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-19-014-010-001/134 (SOMTHANA)
|
1819014000NRG24011020230369432
|
02/10/2023
|
Jijabai Anada Pingale
|
1819014WL034510
|
Jijabai Anada Pingale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301FADB0F
|
A/c Blocked or Frozen
|
|
|
2
|
UMRI
|
MH-19-014-020-001/165 (VASANTNAGAR)
|
1819014000NRG24300920230368821
|
02/10/2023
|
Nitabai Ramesh Rathod
|
1819014WL034401
|
Nitabai Ramesh Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB1C
|
|
Nitabai Ramesh Rathod
|
()
|
3
|
UMRI
|
MH-19-014-052-001/314 (RAHATI)
|
1819014000NRG24021020230369740
|
02/10/2023
|
Govind Balaji Gaykawad
|
1819014WL034572
|
Govind Balaji Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB16
|
|
Govind Balaji Gaykawad
|
()
|
4
|
UMRI
|
MH-19-014-052-001/55 (RAHATI)
|
1819014000NRG24021020230369735
|
02/10/2023
|
nilubai shankar gayakwad
|
1819014WL034571
|
nilubai shankar gayakwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB13
|
|
nilubai shankar gayakwad
|
()
|
5
|
UMRI
|
MH-19-014-052-001/55 (RAHATI)
|
1819014000NRG24021020230369734
|
02/10/2023
|
shankar anandrao gayakwad
|
1819014WL034571
|
shankar anandrao gayakwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB12
|
|
shankar anandrao gayakwad
|
()
|
6
|
UMRI
|
MH-19-014-052-001/7 (RAHATI)
|
1819014000NRG24021020230369726
|
02/10/2023
|
Amrta Vankati Gaykawad
|
1819014WL034569
|
Amrta Vankati Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB18
|
|
Amrta Vankati Gaykawad
|
()
|
7
|
UMRI
|
MH-19-014-060-001/1002 (HIRADGAO)
|
1819014000NRG24300920230368866
|
02/10/2023
|
Anusyabai Madhav Waghamare
|
1819014WL034404
|
Anusyabai Madhav Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB1D
|
|
Anusyabai Madhav Waghamare
|
()
|
8
|
UMRI
|
MH-19-014-060-001/1002 (HIRADGAO)
|
1819014000NRG24300920230368865
|
02/10/2023
|
Madhav Satwa Waghamare
|
1819014WL034404
|
Madhav Satwa Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB1E
|
|
Madhav Satwa Waghamare
|
()
|
9
|
UMRI
|
MH-19-014-060-001/1003 (HIRADGAO)
|
1819014000NRG24300920230368868
|
02/10/2023
|
Laxmibai Sahebrao Waghamare
|
1819014WL034404
|
Laxmibai Sahebrao Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB14
|
|
Laxmibai Sahebrao Waghamare
|
()
|
10
|
UMRI
|
MH-19-014-060-001/1003 (HIRADGAO)
|
1819014000NRG24300920230368867
|
02/10/2023
|
Sahebrao Anadarao Waghmare
|
1819014WL034404
|
Sahebrao Anadarao Waghmare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB1F
|
|
Sahebrao Anadarao Waghmare
|
()
|
11
|
UMRI
|
MH-19-014-060-001/1034 (HIRADGAO)
|
1819014000NRG24300920230368906
|
02/10/2023
|
Gangadhar Mohan Waghamare
|
1819014WL034409
|
Gangadhar Mohan Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB19
|
|
Gangadhar Mohan Waghamare
|
()
|
12
|
UMRI
|
MH-19-014-060-001/41 (HIRADGAO)
|
1819014000NRG24300920230368908
|
02/10/2023
|
Mohan Kondiba Waghmare
|
1819014WL034409
|
Mohan Kondiba Waghmare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB15
|
|
Mohan Kondiba Waghmare
|
()
|
13
|
UMRI
|
MH-19-014-060-001/41 (HIRADGAO)
|
1819014000NRG24300920230368909
|
02/10/2023
|
Sarjabai Mohan Waghamare
|
1819014WL034409
|
Sarjabai Mohan Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB17
|
|
Sarjabai Mohan Waghamare
|
()
|
14
|
UMRI
|
MH-19-014-060-001/963 (HIRADGAO)
|
1819014000NRG24300920230368871
|
02/10/2023
|
Dnyaneshwar Jakoji Waghamare
|
1819014WL034405
|
Dnyaneshwar Jakoji Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB1B
|
|
Dnyaneshwar Jakoji Waghamare
|
()
|
15
|
UMRI
|
MH-19-014-060-001/963 (HIRADGAO)
|
1819014000NRG24300920230368870
|
02/10/2023
|
Jakoji Govind Waghamare
|
1819014WL034405
|
Jakoji Govind Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB1A
|
|
Jakoji Govind Waghamare
|
()
|
16
|
UMRI
|
MH-19-014-062-001/1 (HASSA)
|
1819014000NRG24300920230369228
|
02/10/2023
|
Vishambar Devrao Waghamare
|
1819014WL034465
|
Vishambar Devrao Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB0E
|
|
Vishambar Devrao Waghamare
|
()
|
17
|
UMRI
|
MH-19-014-062-001/19 (HASSA)
|
1819014000NRG24300920230369234
|
02/10/2023
|
Dattahari Digambar Jadhav
|
1819014WL034465
|
Dattahari Digambar Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB10
|
|
Dattahari Digambar Jadhav
|
()
|
18
|
UMRI
|
MH-19-014-062-001/19 (HASSA)
|
1819014000NRG24300920230369235
|
02/10/2023
|
Surekha Datthari Jadhav
|
1819014WL034465
|
Surekha Datthari Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB11
|
|
Surekha Datthari Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
19
|
UMRI
|
MH-19-014-052-001/132 (RAHATI)
|
1819014000NRG24021020230369738
|
02/10/2023
|
Ananja Madhav Gaykawad
|
1819014WL034572
|
Ananja Madhav Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB44
|
|
Ananja Madhav Gaykawad
|
()
|
20
|
UMRI
|
MH-19-014-052-001/132 (RAHATI)
|
1819014000NRG24021020230369737
|
02/10/2023
|
madhav kondiba gaikwad
|
1819014WL034572
|
madhav kondiba gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB2E
|
|
madhav kondiba gaikwad
|
()
|
21
|
UMRI
|
MH-19-014-052-001/147 (RAHATI)
|
1819014000NRG24021020230369727
|
02/10/2023
|
maroti laxman gaikwad
|
1819014WL034570
|
maroti laxman gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB2A
|
|
maroti laxman gaikwad
|
()
|
22
|
UMRI
|
MH-19-014-052-001/152 (RAHATI)
|
1819014000NRG24021020230369733
|
02/10/2023
|
Bhartbai Govind Gaykawad
|
1819014WL034571
|
Bhartbai Govind Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB29
|
|
Bhartbai Govind Gaykawad
|
()
|
23
|
UMRI
|
MH-19-014-052-001/152 (RAHATI)
|
1819014000NRG24021020230369732
|
02/10/2023
|
Govind Nagoba Gaykawad
|
1819014WL034571
|
Govind Nagoba Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB28
|
|
Govind Nagoba Gaykawad
|
()
|
24
|
UMRI
|
MH-19-014-052-001/16 (RAHATI)
|
1819014000NRG24021020230369729
|
02/10/2023
|
Mainabai Datta Gayakwad
|
1819014WL034570
|
Mainabai Datta Gayakwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB32
|
|
Mainabai Datta Gayakwad
|
()
|
25
|
UMRI
|
MH-19-014-052-001/232 (RAHATI)
|
1819014000NRG24021020230369744
|
02/10/2023
|
bhagyashri nitesh gaikwad
|
1819014WL034573
|
bhagyashri nitesh gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB31
|
|
bhagyashri nitesh gaikwad
|
()
|
26
|
UMRI
|
MH-19-014-052-001/291 (RAHATI)
|
1819014000NRG24021020230369746
|
02/10/2023
|
Sugan Ganesh Gaykawad
|
1819014WL034573
|
Sugan Ganesh Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB35
|
|
Sugan Ganesh Gaykawad
|
()
|
27
|
UMRI
|
MH-19-014-052-001/292 (RAHATI)
|
1819014000NRG24021020230369747
|
02/10/2023
|
Madhav Vitthal Gaykawad
|
1819014WL034573
|
Madhav Vitthal Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB43
|
|
Madhav Vitthal Gaykawad
|
()
|
28
|
UMRI
|
MH-19-014-052-001/314 (RAHATI)
|
1819014000NRG24021020230369741
|
02/10/2023
|
Chhyabai Govind Gaykawad
|
1819014WL034572
|
Chhyabai Govind Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB45
|
|
Chhyabai Govind Gaykawad
|
()
|
29
|
UMRI
|
MH-19-014-052-001/315 (RAHATI)
|
1819014000NRG24021020230369731
|
02/10/2023
|
Anusyabai Shivshankar Gaykawad
|
1819014WL034570
|
Anusyabai Shivshankar Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB34
|
|
Anusyabai Shivshankar Gaykawad
|
()
|
30
|
UMRI
|
MH-19-014-052-001/319 (RAHATI)
|
1819014000NRG24021020230369722
|
02/10/2023
|
Govind Dhondiba Gaykawad
|
1819014WL034569
|
Govind Dhondiba Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB30
|
|
Govind Dhondiba Gaykawad
|
()
|
31
|
UMRI
|
MH-19-014-052-001/373 (RAHATI)
|
1819014000NRG24021020230369724
|
02/10/2023
|
Maroti Baliram Gaykawad
|
1819014WL034569
|
Maroti Baliram Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB36
|
|
Maroti Baliram Gaykawad
|
()
|
32
|
UMRI
|
MH-19-014-052-001/373 (RAHATI)
|
1819014000NRG24021020230369725
|
02/10/2023
|
Nirmalabai Maroti Gaykawad
|
1819014WL034569
|
Nirmalabai Maroti Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB33
|
|
Nirmalabai Maroti Gaykawad
|
()
|
33
|
UMRI
|
MH-19-014-052-001/6 (RAHATI)
|
1819014000NRG24021020230369736
|
02/10/2023
|
madhavrao maroti gaikwad
|
1819014WL034571
|
madhavrao maroti gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301FADB2B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
34
|
UMRI
|
MH-19-014-020-001/165 (VASANTNAGAR)
|
1819014000NRG24300920230368820
|
02/10/2023
|
Ramesh Gunaji Rathod
|
1819014WL034401
|
Ramesh Gunaji Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB3C
|
|
MR RAMESH GUNAJI RATHOD
|
()
|
35
|
UMRI
|
MH-19-014-020-002/20 (VASANTNAGAR)
|
1819014000NRG24300920230368826
|
02/10/2023
|
Kailas Shankar Rathod
|
1819014WL034401
|
Kailas Shankar Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB3B
|
|
MR KAILAS SHANKAR RATHOD
|
()
|
36
|
UMRI
|
MH-19-014-052-001/292 (RAHATI)
|
1819014000NRG24021020230369748
|
02/10/2023
|
Kalpana Madhav Gaykawad
|
1819014WL034573
|
Kalpana Madhav Gaykawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB46
|
|
MISS KALPANA MADHAV GAIKWAD
|
()
|
37
|
UMRI
|
MH-19-014-062-001/155 (HASSA)
|
1819014000NRG24300920230369233
|
02/10/2023
|
Satyabhma Dattahari Jadhav
|
1819014WL034465
|
Satyabhma Dattahari Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB47
|
|
MISS SATYABHAMA DATTAHARI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
38
|
UMRI
|
MH-19-014-062-001/133 (HASSA)
|
1819014000NRG24300920230369232
|
02/10/2023
|
Gajanand Devrao Jadhav
|
1819014WL034465
|
Gajanand Devrao Jadhav
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB48
|
|
Gajanand Devrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
39
|
UMRI
|
MH-19-014-022-001/367 (JAMGAOUN)
|
1819014000NRG24300920230368811
|
02/10/2023
|
Rameshwar Bhujangrao Sawant
|
1819014WL034399
|
Rameshwar Bhujangrao Sawant
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301FADB21
|
|
Rameshwar Bhujangrao Sawant
|
()
|
40
|
UMRI
|
MH-19-014-062-001/199 (HASSA)
|
1819014000NRG24300920230369237
|
02/10/2023
|
KALIDASH ASHOK WAGHAMARE
|
1819014WL034465
|
KALIDASH ASHOK WAGHAMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB20
|
|
KALIDASH ASHOK WAGHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
41
|
UMRI
|
MH-19-014-007-001/21 (HUNDA)
|
1819014000NRG24011020230369711
|
02/10/2023
|
Sunita Sanjay Bhahirwad
|
1819014WL034566
|
Sunita Sanjay Bhahirwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB3D
|
|
Sunita Sanjay Bhahirwad
|
()
|
42
|
UMRI
|
MH-19-014-007-001/313 (HUNDA)
|
1819014000NRG24011020230369702
|
02/10/2023
|
anjanabai apparapo athe
|
1819014WL034565
|
anjanabai apparapo athe
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB27
|
|
anjanabai apparapo athe
|
()
|
43
|
UMRI
|
MH-19-014-007-001/317 (HUNDA)
|
1819014000NRG24011020230369713
|
02/10/2023
|
CHAYABAI PRAKSH THETE
|
1819014WL034566
|
CHAYABAI PRAKSH THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB25
|
|
CHAYABAI PRAKSH THETE
|
()
|
44
|
UMRI
|
MH-19-014-007-001/317 (HUNDA)
|
1819014000NRG24011020230369712
|
02/10/2023
|
PRAKASH GOVIND THETE
|
1819014WL034566
|
PRAKASH GOVIND THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB22
|
|
PRAKASH GOVIND THETE
|
()
|
45
|
UMRI
|
MH-19-014-007-001/406 (HUNDA)
|
1819014000NRG24011020230369715
|
02/10/2023
|
SUNITA VANKATRAO KUMRE
|
1819014WL034566
|
SUNITA VANKATRAO KUMRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB2D
|
|
SUNITA VANKATRAO KUMRE
|
()
|
46
|
UMRI
|
MH-19-014-007-001/406 (HUNDA)
|
1819014000NRG24011020230369714
|
02/10/2023
|
VANKATRAO SAMBHAJI KUMRE
|
1819014WL034566
|
VANKATRAO SAMBHAJI KUMRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB24
|
|
VANKATRAO SAMBHAJI KUMRE
|
()
|
47
|
UMRI
|
MH-19-014-007-001/454 (HUNDA)
|
1819014000NRG24011020230369704
|
02/10/2023
|
Ashabai Gajanan Thete
|
1819014WL034565
|
Ashabai Gajanan Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB3E
|
|
Ashabai Gajanan Thete
|
()
|
48
|
UMRI
|
MH-19-014-007-001/454 (HUNDA)
|
1819014000NRG24011020230369703
|
02/10/2023
|
Gajanan Baburao Thete
|
1819014WL034565
|
Gajanan Baburao Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB3F
|
|
Gajanan Baburao Thete
|
()
|
49
|
UMRI
|
MH-19-014-007-001/455 (HUNDA)
|
1819014000NRG24011020230369706
|
02/10/2023
|
Jayshri Sandeep Thete
|
1819014WL034565
|
Jayshri Sandeep Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB41
|
|
Jayshri Sandeep Thete
|
()
|
50
|
UMRI
|
MH-19-014-007-001/455 (HUNDA)
|
1819014000NRG24011020230369705
|
02/10/2023
|
Sandip Baburao Thete
|
1819014WL034565
|
Sandip Baburao Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB42
|
|
Sandip Baburao Thete
|
()
|
51
|
UMRI
|
MH-19-014-007-001/456 (HUNDA)
|
1819014000NRG24011020230369707
|
02/10/2023
|
BABURAO VITTHALRAO THETE
|
1819014WL034565
|
BABURAO VITTHALRAO THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB23
|
|
BABURAO VITTHALRAO THETE
|
()
|
52
|
UMRI
|
MH-19-014-007-001/456 (HUNDA)
|
1819014000NRG24011020230369708
|
02/10/2023
|
Ujjvalabai Baburao Thete
|
1819014WL034565
|
Ujjvalabai Baburao Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB40
|
|
Ujjvalabai Baburao Thete
|
()
|
53
|
UMRI
|
MH-19-014-007-001/5 (HUNDA)
|
1819014000NRG24011020230369716
|
02/10/2023
|
DATTA THAKAKOJI BAHIRWAD
|
1819014WL034566
|
DATTA THAKAKOJI BAHIRWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB26
|
|
DATTA THAKAKOJI BAHIRWAD
|
()
|
54
|
UMRI
|
MH-19-014-020-001/158 (VASANTNAGAR)
|
1819014000NRG24300920230368818
|
02/10/2023
|
Bharat Ramesh Rathod
|
1819014WL034401
|
Bharat Ramesh Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB39
|
|
Bharat Ramesh Rathod
|
()
|
55
|
UMRI
|
MH-19-014-020-001/158 (VASANTNAGAR)
|
1819014000NRG24300920230368819
|
02/10/2023
|
Puspa Bharat Rathod
|
1819014WL034401
|
Puspa Bharat Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB3A
|
|
Puspa Bharat Rathod
|
()
|
56
|
UMRI
|
MH-19-014-020-002/143 (VASANTNAGAR)
|
1819014000NRG24300920230368823
|
02/10/2023
|
SHILABI ANKUSH RATHOD
|
1819014WL034401
|
SHILABI ANKUSH RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB2C
|
|
SHILABI ANKUSH RATHOD
|
()
|
57
|
UMRI
|
MH-19-014-020-002/187 (VASANTNAGAR)
|
1819014000NRG24300920230368824
|
02/10/2023
|
Daulta Rangarao Rathod
|
1819014WL034401
|
Daulta Rangarao Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB37
|
|
Daulta Rangarao Rathod
|
()
|
58
|
UMRI
|
MH-19-014-020-002/187 (VASANTNAGAR)
|
1819014000NRG24300920230368825
|
02/10/2023
|
Jotibai Doalat Rathod
|
1819014WL034401
|
Jotibai Doalat Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB38
|
|
Jotibai Doalat Rathod
|
()
|
59
|
UMRI
|
MH-19-014-064-001/417 (ABDULAPUR WADI)
|
1819014000NRG24300920230368848
|
02/10/2023
|
GANGADHAR SHIVAJI DHAGE
|
1819014WL034402
|
GANGADHAR SHIVAJI DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301FADB2F
|
|
GANGADHAR SHIVAJI DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96915
|
96915
|
|
|
|
|
|
|
|