|
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-19-014-001-001/329
(BOTHI)
|
1819014000NRG24071020230377592
|
07/10/2023
|
Pandurnag Datta Rajpoad
|
1819014WL035696
|
Pandurnag Datta Rajpoad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E05B
|
|
Pandurnag Datta Rajpoad
|
()
|
|
2
|
UMRI
|
MH-19-014-036-001/124
(NIMTHEK)
|
1819014000NRG24071020230377646
|
07/10/2023
|
KISHAN RAMA SARODE
|
1819014WL035706
|
KISHAN RAMA SARODE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E091
|
|
KISHAN RAMA SARODE
|
()
|
|
3
|
UMRI
|
MH-19-014-036-001/127
(NIMTHEK)
|
1819014000NRG24071020230377648
|
07/10/2023
|
Anita Chandkant Sarode
|
1819014WL035706
|
Anita Chandkant Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E07A
|
|
Anita Chandkant Sarode
|
()
|
|
4
|
UMRI
|
MH-19-014-036-001/127
(NIMTHEK)
|
1819014000NRG24071020230377655
|
07/10/2023
|
Anita Chandkant Sarode
|
1819014WL035707
|
Anita Chandkant Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E078
|
|
Anita Chandkant Sarode
|
()
|
|
5
|
UMRI
|
MH-19-014-036-001/127
(NIMTHEK)
|
1819014000NRG24071020230377647
|
07/10/2023
|
chandrakant Rama Sarode
|
1819014WL035706
|
chandrakant Rama Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E07B
|
|
chandrakant Rama Sarode
|
()
|
|
6
|
UMRI
|
MH-19-014-036-001/127
(NIMTHEK)
|
1819014000NRG24071020230377654
|
07/10/2023
|
chandrakant Rama Sarode
|
1819014WL035707
|
chandrakant Rama Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E079
|
|
chandrakant Rama Sarode
|
()
|
|
7
|
UMRI
|
MH-19-014-036-001/164
(NIMTHEK)
|
1819014000NRG24071020230377650
|
07/10/2023
|
Mahandna Chandkant Sungurwad
|
1819014WL035706
|
Mahandna Chandkant Sungurwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E081
|
|
Mahandna Chandkant Sungurwad
|
()
|
|
8
|
UMRI
|
MH-19-014-036-001/179
(NIMTHEK)
|
1819014000NRG24071020230377657
|
07/10/2023
|
Sainath Nagorao Chandapure
|
1819014WL035707
|
Sainath Nagorao Chandapure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E077
|
|
Sainath Nagorao Chandapure
|
()
|
|
9
|
UMRI
|
MH-19-014-036-001/49
(NIMTHEK)
|
1819014000NRG24071020230377653
|
07/10/2023
|
Godawari Shivaji Sungurwad
|
1819014WL035706
|
Godawari Shivaji Sungurwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E07F
|
|
Godawari Shivaji Sungurwad
|
()
|
|
10
|
UMRI
|
MH-19-014-036-001/49
(NIMTHEK)
|
1819014000NRG24071020230377652
|
07/10/2023
|
Shivaji Sambhaji Sungurwad
|
1819014WL035706
|
Shivaji Sambhaji Sungurwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E062
|
|
Shivaji Sambhaji Sungurwad
|
()
|
|
11
|
UMRI
|
MH-19-014-036-001/80
(NIMTHEK)
|
1819014000NRG24071020230377664
|
07/10/2023
|
Pavaratibai Balaji Kurupale
|
1819014WL035707
|
Pavaratibai Balaji Kurupale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E080
|
|
Pavaratibai Balaji Kurupale
|
()
|
|
12
|
UMRI
|
MH-19-014-039-001/101
(CHINCHALA UP)
|
1819014000NRG24071020230377601
|
07/10/2023
|
Sheshabai Shivaji Shinde
|
1819014WL035698
|
Sheshabai Shivaji Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E07E
|
|
Sheshabai Shivaji Shinde
|
()
|
|
13
|
UMRI
|
MH-19-014-039-001/101
(CHINCHALA UP)
|
1819014000NRG24071020230377600
|
07/10/2023
|
Shivaji Ishwar Shinde
|
1819014WL035698
|
Shivaji Ishwar Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E05D
|
|
Shivaji Ishwar Shinde
|
()
|
|
14
|
UMRI
|
MH-19-014-039-001/114
(CHINCHALA UP)
|
1819014000NRG24071020230377603
|
07/10/2023
|
Mirabi ishwar Shinde
|
1819014WL035698
|
Mirabi ishwar Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E061
|
|
Mirabi ishwar Shinde
|
()
|
|
15
|
UMRI
|
MH-19-014-039-001/211
(CHINCHALA UP)
|
1819014000NRG24071020230377605
|
07/10/2023
|
Kishanabai Ravsaheb Shinde
|
1819014WL035698
|
Kishanabai Ravsaheb Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E084
|
|
Kishanabai Ravsaheb Shinde
|
()
|
|
16
|
UMRI
|
MH-19-014-039-001/211
(CHINCHALA UP)
|
1819014000NRG24071020230377604
|
07/10/2023
|
Rasaheb Ishwar Shinde
|
1819014WL035698
|
Rasaheb Ishwar Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E07D
|
|
Rasaheb Ishwar Shinde
|
()
|
|
17
|
UMRI
|
MH-19-014-039-001/226
(CHINCHALA UP)
|
1819014000NRG24071020230377606
|
07/10/2023
|
SUBHASH MOHAN JADHAV
|
1819014WL035699
|
SUBHASH MOHAN JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E076
|
|
SUBHASH MOHAN JADHAV
|
()
|
|
18
|
UMRI
|
MH-19-014-039-001/249
(CHINCHALA UP)
|
1819014000NRG24071020230377620
|
07/10/2023
|
BHUJANG LINGA PNNEWAR
|
1819014WL035702
|
BHUJANG LINGA PNNEWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E08F
|
|
BHUJANG LINGA PNNEWAR
|
()
|
|
19
|
UMRI
|
MH-19-014-039-001/249
(CHINCHALA UP)
|
1819014000NRG24071020230377621
|
07/10/2023
|
GANGABAI BHUJANGA PANNEWAR
|
1819014WL035702
|
GANGABAI BHUJANGA PANNEWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E08E
|
|
GANGABAI BHUJANGA PANNEWAR
|
()
|
|
20
|
UMRI
|
MH-19-014-039-001/249
(CHINCHALA UP)
|
1819014000NRG24071020230377622
|
07/10/2023
|
GAORABAI LINGARAM PANNEWAR
|
1819014WL035702
|
GAORABAI LINGARAM PANNEWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E08D
|
|
GAORABAI LINGARAM PANNEWAR
|
()
|
|
21
|
UMRI
|
MH-19-014-039-001/256
(CHINCHALA UP)
|
1819014000NRG24071020230377632
|
07/10/2023
|
ANUSAYABAI PURBHAJI SUNGURWAD
|
1819014WL035704
|
ANUSAYABAI PURBHAJI SUNGURWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E05F
|
|
ANUSAYABAI PURBHAJI SUNGURWAD
|
()
|
|
22
|
UMRI
|
MH-19-014-039-001/311
(CHINCHALA UP)
|
1819014000NRG24071020230377612
|
07/10/2023
|
Pratiksha Shivshankr Shinde
|
1819014WL035700
|
Pratiksha Shivshankr Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230058E085
|
A/c Blocked or Frozen
|
|
|
|
23
|
UMRI
|
MH-19-014-039-001/359
(CHINCHALA UP)
|
1819014000NRG24071020230377583
|
07/10/2023
|
Sutesh Mangesh jadhav
|
1819014WL035694
|
Sutesh Mangesh jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E07C
|
|
Sutesh Mangesh jadhav
|
()
|
|
24
|
UMRI
|
MH-19-014-039-001/41
(CHINCHALA UP)
|
1819014000NRG24071020230377630
|
07/10/2023
|
Shivaji Balaji Dhage
|
1819014WL035703
|
Shivaji Balaji Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E060
|
|
Shivaji Balaji Dhage
|
()
|
|
25
|
UMRI
|
MH-19-014-039-001/45
(CHINCHALA UP)
|
1819014000NRG24071020230377634
|
07/10/2023
|
Bharatbai Vankati Shinde
|
1819014WL035704
|
Bharatbai Vankati Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E05C
|
|
Bharatbai Vankati Shinde
|
()
|
|
26
|
UMRI
|
MH-19-014-039-001/45
(CHINCHALA UP)
|
1819014000NRG24071020230377633
|
07/10/2023
|
Vankati Datram Shinde
|
1819014WL035704
|
Vankati Datram Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E063
|
|
Vankati Datram Shinde
|
()
|
|
27
|
UMRI
|
MH-19-014-039-001/456
(CHINCHALA UP)
|
1819014000NRG24071020230377613
|
07/10/2023
|
Mira Madhukar Panchal
|
1819014WL035701
|
Mira Madhukar Panchal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E090
|
|
Mira Madhukar Panchal
|
()
|
|
28
|
UMRI
|
MH-19-014-039-001/649
(CHINCHALA UP)
|
1819014000NRG24071020230377623
|
07/10/2023
|
Shobha Balkarshana Sapte
|
1819014WL035702
|
Shobha Balkarshana Sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E075
|
|
Shobha Balkarshana Sapte
|
()
|
|
29
|
UMRI
|
MH-19-014-039-001/70
(CHINCHALA UP)
|
1819014000NRG24071020230377615
|
07/10/2023
|
Mirabai Vittal Panchal
|
1819014WL035701
|
Mirabai Vittal Panchal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E05E
|
|
Mirabai Vittal Panchal
|
()
|
|
30
|
UMRI
|
MH-19-014-039-001/70
(CHINCHALA UP)
|
1819014000NRG24071020230377614
|
07/10/2023
|
Vittal Sadashiv Panchal
|
1819014WL035701
|
Vittal Sadashiv Panchal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E083
|
|
Vittal Sadashiv Panchal
|
()
|
|
31
|
UMRI
|
MH-19-014-039-001/87
(CHINCHALA UP)
|
1819014000NRG24071020230377584
|
07/10/2023
|
CHANDARKALA SHIVAHIRAO JADHAV
|
1819014WL035694
|
CHANDARKALA SHIVAHIRAO JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230058E05A
|
A/c Blocked or Frozen
|
|
|
|
32
|
UMRI
|
MH-19-014-039-001/91
(CHINCHALA UP)
|
1819014000NRG24071020230377609
|
07/10/2023
|
LAXMAN BABABRAO DANDALWAD
|
1819014WL035699
|
LAXMAN BABABRAO DANDALWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E082
|
|
LAXMAN BABABRAO DANDALWAD
|
()
|
|
33
|
UMRI
|
MH-19-014-064-001/356
(ABDULAPUR WADI)
|
1819014000NRG24071020230377571
|
07/10/2023
|
GOVIND MAROTI DHAGE
|
1819014WL035692
|
GOVIND MAROTI DHAGE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E092
|
|
GOVIND MAROTI DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
34
|
UMRI
|
MH-19-014-064-001/292
(ABDULAPUR WADI)
|
1819014000NRG24071020230377568
|
07/10/2023
|
Vishanath Madahv Dhage
|
1819014WL035692
|
Vishanath Madahv Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E08A
|
|
Vishanath Madahv Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
UMRI
|
MH-19-014-001-001/329
(BOTHI)
|
1819014000NRG24071020230377593
|
07/10/2023
|
Sarsawatibai Pandurang Rajpoad
|
1819014WL035696
|
Sarsawatibai Pandurang Rajpoad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E06D
|
|
MRS SARASWATI PANDURANG RAJAPOD
|
()
|
|
36
|
UMRI
|
MH-19-014-021-001/247
(ASWALDARI)
|
1819014000NRG24071020230377640
|
07/10/2023
|
Vilesh Gordhan Jadhav
|
1819014WL035705
|
Vilesh Gordhan Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E06C
|
|
MR VILESH GOVARDHAN JADHAV
|
()
|
|
37
|
UMRI
|
MH-19-014-025-001/87
(GORTHA)
|
1819014000NRG24071020230377596
|
07/10/2023
|
Devidas Ratan Rathod
|
1819014WL035697
|
Devidas Ratan Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E089
|
|
MR DEVIDAS RATAN RATHOD
|
()
|
|
38
|
UMRI
|
MH-19-014-025-001/87
(GORTHA)
|
1819014000NRG24071020230377598
|
07/10/2023
|
Ratan Devala Rathod
|
1819014WL035697
|
Ratan Devala Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E088
|
|
MR RATAN DEVALA RATHOD
|
()
|
|
39
|
UMRI
|
MH-19-014-025-001/87
(GORTHA)
|
1819014000NRG24071020230377595
|
07/10/2023
|
RATAN DEVALA RATHOD
|
1819014WL035697
|
RATAN DEVALA RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E087
|
|
MR RATAN DEVALA RATHOD
|
()
|
|
40
|
UMRI
|
MH-19-014-036-001/153
(NIMTHEK)
|
1819014000NRG24071020230377656
|
07/10/2023
|
Kushal Mohanrao Patil
|
1819014WL035707
|
Kushal Mohanrao Patil
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E06E
|
|
MR KHUSHAL MOHANRAO PATIL
|
()
|
|
41
|
UMRI
|
MH-19-014-036-001/179
(NIMTHEK)
|
1819014000NRG24071020230377658
|
07/10/2023
|
Mahananda Sainath Chandapure
|
1819014WL035707
|
Mahananda Sainath Chandapure
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E06A
|
|
MRS MAHANANDA SAINATH CHANDAPURE
|
()
|
|
42
|
UMRI
|
MH-19-014-036-001/200
(NIMTHEK)
|
1819014000NRG24071020230377651
|
07/10/2023
|
Pasha Walisab Shaikh
|
1819014WL035706
|
Pasha Walisab Shaikh
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230058E067
|
No Such Account
|
|
|
|
43
|
UMRI
|
MH-19-014-036-001/73
(NIMTHEK)
|
1819014000NRG24071020230377663
|
07/10/2023
|
Madhavrao Sambhaji Chandapure
|
1819014WL035707
|
Madhavrao Sambhaji Chandapure
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E069
|
|
MR MADHAVRAO SAMBHAJI CHANDAPURE
|
()
|
|
44
|
UMRI
|
MH-19-014-039-001/114
(CHINCHALA UP)
|
1819014000NRG24071020230377602
|
07/10/2023
|
Ishwar Dattram Shinde
|
1819014WL035698
|
Ishwar Dattram Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E068
|
|
MR ISHWAR DATTRAM SHINDE
|
()
|
|
45
|
UMRI
|
MH-19-014-039-001/359
(CHINCHALA UP)
|
1819014000NRG24071020230377582
|
07/10/2023
|
Mangesh Shivaji Jadhav
|
1819014WL035694
|
Mangesh Shivaji Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E086
|
|
MR MANGESH SHIVAJI JADHAV
|
()
|
|
46
|
UMRI
|
MH-19-014-039-001/87
(CHINCHALA UP)
|
1819014000NRG24071020230377585
|
07/10/2023
|
Rameshor Shivaji jadhv
|
1819014WL035694
|
Rameshor Shivaji jadhv
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E06B
|
|
MR RAMESHWAR SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
47
|
UMRI
|
MH-19-014-001-001/392
(BOTHI)
|
1819014000NRG24071020230377594
|
07/10/2023
|
Devidas Laxman Kure
|
1819014WL035696
|
Devidas Laxman Kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E08C
|
|
Devidas Laxman Kure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
UMRI
|
MH-19-014-021-001/153
(ASWALDARI)
|
1819014000NRG24071020230377636
|
07/10/2023
|
Pujabai Subhash Jadhav
|
1819014WL035705
|
Pujabai Subhash Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E064
|
|
Pujabai Subhash Jadhav
|
()
|
|
49
|
UMRI
|
MH-19-014-021-001/245
(ASWALDARI)
|
1819014000NRG24071020230377639
|
07/10/2023
|
Satish Rajesha Jadhav
|
1819014WL035705
|
Satish Rajesha Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E073
|
|
Satish Rajesha Jadhav
|
()
|
|
50
|
UMRI
|
MH-19-014-021-001/247
(ASWALDARI)
|
1819014000NRG24071020230377641
|
07/10/2023
|
Panchubai Govardhan Jadhav
|
1819014WL035705
|
Panchubai Govardhan Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E06F
|
|
Panchubai Govardhan Jadhav
|
()
|
|
51
|
UMRI
|
MH-19-014-021-001/249
(ASWALDARI)
|
1819014000NRG24071020230377642
|
07/10/2023
|
Kran Anil Rathod
|
1819014WL035705
|
Kran Anil Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E071
|
|
Kran Anil Rathod
|
()
|
|
52
|
UMRI
|
MH-19-014-021-001/250
(ASWALDARI)
|
1819014000NRG24071020230377643
|
07/10/2023
|
Vishal Ramesh Rathod
|
1819014WL035705
|
Vishal Ramesh Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E066
|
|
Vishal Ramesh Rathod
|
()
|
|
53
|
UMRI
|
MH-19-014-021-001/75
(ASWALDARI)
|
1819014000NRG24071020230377645
|
07/10/2023
|
SHOBHA RAJESH JADHAV
|
1819014WL035705
|
SHOBHA RAJESH JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E074
|
|
SHOBHA RAJESH JADHAV
|
()
|
|
54
|
UMRI
|
MH-19-014-039-001/256
(CHINCHALA UP)
|
1819014000NRG24071020230377631
|
07/10/2023
|
PURBHAJI VITTAL SUNGURWAD
|
1819014WL035704
|
PURBHAJI VITTAL SUNGURWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E065
|
|
PURBHAJI VITTAL SUNGURWAD
|
()
|
|
55
|
UMRI
|
MH-19-014-064-001/108
(ABDULAPUR WADI)
|
1819014000NRG24071020230377556
|
07/10/2023
|
JALABA MALHARI MIREWAD
|
1819014WL035691
|
JALABA MALHARI MIREWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E070
|
|
JALABA MALHARI MIREWAD
|
()
|
|
56
|
UMRI
|
MH-19-014-064-001/356
(ABDULAPUR WADI)
|
1819014000NRG24071020230377572
|
07/10/2023
|
Seem Govind Dhage
|
1819014WL035692
|
Seem Govind Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E08B
|
|
Seem Govind Dhage
|
()
|
|
57
|
UMRI
|
MH-19-014-064-001/411
(ABDULAPUR WADI)
|
1819014000NRG24071020230377563
|
07/10/2023
|
Kavita Vandev Dhage
|
1819014WL035691
|
Kavita Vandev Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230058E072
|
|
Kavita Vandev Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93366
|
93366
|
|
|
|
|
|
|
|