|
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-19-014-017-001/1
(MOKHANDI(J))
|
1819014000NRG23110120230395770
|
11/01/2023
|
Anajana Madhav Bansode
|
1819014WL043155
|
Anajana Madhav Bansode
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
14/01/2023
|
|
N012300BEDE9F
|
|
Anajana Madhav Bansode
|
()
|
|
2
|
UMRI
|
MH-19-014-025-001/964
(GORTHA)
|
1819014000NRG23110120230395262
|
11/01/2023
|
NARAYAN MOHAN SAVANT
|
1819014WL043088
|
NARAYAN MOHAN SAVANT
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEA3
|
|
NARAYAN MOHAN SAVANT
|
()
|
|
3
|
UMRI
|
MH-19-014-030-001/330
(MAHATI)
|
1819014000NRG23110120230395762
|
11/01/2023
|
BABURAO MAROTI MORE
|
1819014WL043153
|
BABURAO MAROTI MORE
|
00045
|
BARB0DBPETH
|
1488
|
1488
|
Processed
|
14/01/2023
|
|
N012300BEDED6
|
|
BABURAO MAROTI MORE
|
()
|
|
4
|
UMRI
|
MH-19-014-039-001/110
(CHINCHALA UP)
|
1819014000NRG23110120230395753
|
11/01/2023
|
NAGNATH MAROTI CHIMALWAD
|
1819014WL043150
|
NAGNATH MAROTI CHIMALWAD
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BEDE9C
|
|
NAGNATH MAROTI CHIMALWAD
|
()
|
|
5
|
UMRI
|
MH-19-014-039-001/127
(CHINCHALA UP)
|
1819014000NRG23110120230395751
|
11/01/2023
|
BHIMRAO DIGAMBAR SHEBARE
|
1819014WL043149
|
BHIMRAO DIGAMBAR SHEBARE
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BEDE9E
|
|
BHIMRAO DIGAMBAR SHEBARE
|
()
|
|
6
|
UMRI
|
MH-19-014-039-001/127
(CHINCHALA UP)
|
1819014000NRG23110120230395749
|
11/01/2023
|
Digambar Munjaji shebre
|
1819014WL043149
|
Digambar Munjaji shebre
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BEDEA2
|
|
Digambar Munjaji shebre
|
()
|
|
7
|
UMRI
|
MH-19-014-039-001/144
(CHINCHALA UP)
|
1819014000NRG23110120230395754
|
11/01/2023
|
SHIVAJI LAXIMAN SUNGORWAD
|
1819014WL043150
|
SHIVAJI LAXIMAN SUNGORWAD
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BEDE9D
|
|
SHIVAJI LAXIMAN SUNGORWAD
|
()
|
|
8
|
UMRI
|
MH-19-014-039-001/240
(CHINCHALA UP)
|
1819014000NRG23110120230395724
|
11/01/2023
|
GANGABAI MAROTI PANCHAL
|
1819014WL043145
|
GANGABAI MAROTI PANCHAL
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BEDED5
|
|
GANGABAI MAROTI PANCHAL
|
()
|
|
9
|
UMRI
|
MH-19-014-039-001/366
(CHINCHALA UP)
|
1819014000NRG23110120230395742
|
11/01/2023
|
Sarsawati Hausaji Sugurwad
|
1819014WL043147
|
Sarsawati Hausaji Sugurwad
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BEDEA1
|
|
Sarsawati Hausaji Sugurwad
|
()
|
|
10
|
UMRI
|
MH-19-014-039-001/56
(CHINCHALA UP)
|
1819014000NRG23110120230395743
|
11/01/2023
|
Gangabai Sambhaji Sungurwad
|
1819014WL043147
|
Gangabai Sambhaji Sungurwad
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BEDEA0
|
|
Gangabai Sambhaji Sungurwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17234
|
17234
|
|
|
|
|
|
|
|
|
11
|
UMRI
|
MH-19-014-043-001/11
(MANUR)
|
1819014000NRG23110120230396566
|
11/01/2023
|
Shivaji Sadashiv Zunjare
|
1819014WL043251
|
Shivaji Sadashiv Zunjare
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEB1
|
|
Shivaji Sadashiv Zunjare
|
()
|
|
12
|
UMRI
|
MH-19-014-043-001/50
(MANUR)
|
1819014000NRG23110120230396568
|
11/01/2023
|
Nagorao Manika Bherje
|
1819014WL043251
|
Nagorao Manika Bherje
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEB3
|
|
Nagorao Manika Bherje
|
()
|
|
13
|
UMRI
|
MH-19-014-064-001/72
(ABDULAPUR WADI)
|
1819014000NRG23110120230395387
|
11/01/2023
|
Vittal Gangadhar Dhage
|
1819014WL043103
|
Vittal Gangadhar Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEB4
|
|
Vittal Gangadhar Dhage
|
()
|
|
14
|
UMRI
|
MH-19-014-072-001/12
(Ejjatgaon)
|
1819014000NRG23110120230395663
|
11/01/2023
|
RAJBAI GANDU HANMANTE
|
1819014WL043141
|
RAJBAI GANDU HANMANTE
|
00354
|
PUNB0278600
|
1428
|
1428
|
Processed
|
14/01/2023
|
|
N012300BEDED1
|
|
RAJBAI GANDU HANMANTE
|
()
|
|
15
|
UMRI
|
MH-19-014-072-001/193
(Ejjatgaon)
|
1819014000NRG23110120230395660
|
11/01/2023
|
Shobhabai Balaji Bailke
|
1819014WL043140
|
Shobhabai Balaji Bailke
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEB2
|
|
Shobhabai Balaji Bailke
|
()
|
|
16
|
UMRI
|
MH-19-014-072-001/488
(Ejjatgaon)
|
1819014000NRG23110120230395665
|
11/01/2023
|
Sheelapa Bhujanga Adhav
|
1819014WL043141
|
Sheelapa Bhujanga Adhav
|
00354
|
PUNB0278600
|
1428
|
1428
|
Processed
|
14/01/2023
|
|
N012300BEDEB5
|
|
Sheelapa Bhujanga Adhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
17
|
UMRI
|
MH-19-014-001-001/141
(BOTHI)
|
1819014000NRG23110120230395686
|
11/01/2023
|
Sangita Madhav Karpe
|
1819014WL043143
|
Sangita Madhav Karpe
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
14/01/2023
|
|
N012300BEDEB9
|
|
MRS SANGITA GAJANAN KHANDRE
|
()
|
|
18
|
UMRI
|
MH-19-014-001-001/182
(BOTHI)
|
1819014000NRG23110120230395688
|
11/01/2023
|
Chandrakant Santidas Ghade
|
1819014WL043143
|
Chandrakant Santidas Ghade
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
14/01/2023
|
|
N012300BEDEC0
|
|
MR CHANDRAKANT SHANTIDAS GADE
|
()
|
|
19
|
UMRI
|
MH-19-014-001-001/204
(BOTHI)
|
1819014000NRG23110120230395689
|
11/01/2023
|
Gangadhar Pandhari Basre
|
1819014WL043143
|
Gangadhar Pandhari Basre
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
14/01/2023
|
|
N012300BEDEB7
|
|
MR GANGADHAR PANDHARI BASARE
|
()
|
|
20
|
UMRI
|
MH-19-014-001-001/302
(BOTHI)
|
1819014000NRG23110120230395676
|
11/01/2023
|
Sayana Rajana Naoavd
|
1819014WL043142
|
Sayana Rajana Naoavd
|
00415
|
SBIN0005938
|
1518
|
1518
|
Processed
|
14/01/2023
|
|
N012300BEDEBB
|
|
MR SAYANNA RAJANA NAVOD
|
()
|
|
21
|
UMRI
|
MH-19-014-001-001/312
(BOTHI)
|
1819014000NRG23110120230395712
|
11/01/2023
|
BALAJI MAROTI KHANDRE
|
1819014WL043144
|
BALAJI MAROTI KHANDRE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDECB
|
|
MRS SAROJA BALAJI KHANDRE
|
()
|
|
22
|
UMRI
|
MH-19-014-001-001/312
(BOTHI)
|
1819014000NRG23110120230395713
|
11/01/2023
|
SAROJA BALAJI KHANDRE
|
1819014WL043144
|
SAROJA BALAJI KHANDRE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDECA
|
|
MRS SAROJA BALAJI KHANDRE
|
()
|
|
23
|
UMRI
|
MH-19-014-001-001/314
(BOTHI)
|
1819014000NRG23110120230395714
|
11/01/2023
|
Santosh Kishan Karpe
|
1819014WL043144
|
Santosh Kishan Karpe
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEC6
|
|
MR SANTOSH KISHAN KARPE
|
()
|
|
24
|
UMRI
|
MH-19-014-001-001/316
(BOTHI)
|
1819014000NRG23110120230395697
|
11/01/2023
|
PRAMESHWAR MADHAVRAO KUTAPALLEWAR
|
1819014WL043143
|
PRAMESHWAR MADHAVRAO KUTAPALLEWAR
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
14/01/2023
|
|
N012300BEDEB6
|
|
MR PARAMESHWAR MADHAVRAO KOTAPALLEWAR
|
()
|
|
25
|
UMRI
|
MH-19-014-001-001/321
(BOTHI)
|
1819014000NRG23110120230395715
|
11/01/2023
|
Girmaji Laxman Kure
|
1819014WL043144
|
Girmaji Laxman Kure
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEBD
|
|
MR GIRMAJI LAXMAN KURE
|
()
|
|
26
|
UMRI
|
MH-19-014-001-001/341
(BOTHI)
|
1819014000NRG23110120230395679
|
11/01/2023
|
Rupa Datta Navod
|
1819014WL043142
|
Rupa Datta Navod
|
00415
|
SBIN0005938
|
1518
|
1518
|
Processed
|
14/01/2023
|
|
N012300BEDEC9
|
|
MR DATTU SAYANNA NAWOD
|
()
|
|
27
|
UMRI
|
MH-19-014-001-001/371
(BOTHI)
|
1819014000NRG23110120230395680
|
11/01/2023
|
Pochiram Jalba Dublekar
|
1819014WL043142
|
Pochiram Jalba Dublekar
|
00415
|
SBIN0005938
|
1518
|
1518
|
Processed
|
14/01/2023
|
|
N012300BEDEBC
|
|
MR POCHIRAM JALBA DUBLEKAR
|
()
|
|
28
|
UMRI
|
MH-19-014-001-001/376
(BOTHI)
|
1819014000NRG23110120230395717
|
11/01/2023
|
Annapurna Sandeep Rachewad
|
1819014WL043144
|
Annapurna Sandeep Rachewad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEC1
|
|
MRS ANNAPURNA SANDEEP RACHEWAD
|
()
|
|
29
|
UMRI
|
MH-19-014-001-001/386
(BOTHI)
|
1819014000NRG23110120230395701
|
11/01/2023
|
Devidas Potnna Gundrod
|
1819014WL043143
|
Devidas Potnna Gundrod
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
14/01/2023
|
|
N012300BEDEC8
|
|
MR DEVIDAS POTANNA GUNDRAOD
|
()
|
|
30
|
UMRI
|
MH-19-014-019-001/448
(BITNAL)
|
1819014000NRG23110120230395641
|
11/01/2023
|
Sangita Sanjay Rajarwad
|
1819014WL043139
|
Sangita Sanjay Rajarwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDECC
|
|
MRS SANGITA SANJAY RAJARWAD
|
()
|
|
31
|
UMRI
|
MH-19-014-019-001/521
(BITNAL)
|
1819014000NRG23110120230395644
|
11/01/2023
|
Rekha Raju Dubukawad
|
1819014WL043139
|
Rekha Raju Dubukawad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDECD
|
|
MRS REKHA RAJU DUBUKWAD
|
()
|
|
32
|
UMRI
|
MH-19-014-019-001/534
(BITNAL)
|
1819014000NRG23110120230395646
|
11/01/2023
|
Balaji Datram Mukdme
|
1819014WL043139
|
Balaji Datram Mukdme
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEBA
|
|
MR BALAJI DATTARAM MUKADAME
|
()
|
|
33
|
UMRI
|
MH-19-014-019-001/539
(BITNAL)
|
1819014000NRG23110120230395647
|
11/01/2023
|
Ashu Javed Pathan
|
1819014WL043139
|
Ashu Javed Pathan
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEC3
|
|
MS ASHU JAVED PATHAN
|
()
|
|
34
|
UMRI
|
MH-19-014-019-001/76
(BITNAL)
|
1819014000NRG23110120230395654
|
11/01/2023
|
Hanmant Gangadhar Palewad
|
1819014WL043139
|
Hanmant Gangadhar Palewad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEC5
|
|
MR HANMANT GANGADHAR PALELWAD
|
()
|
|
35
|
UMRI
|
MH-19-014-025-001/13002
(GORTHA)
|
1819014000NRG23110120230395253
|
11/01/2023
|
Shankar Gangadhar Dareboinwad
|
1819014WL043088
|
Shankar Gangadhar Dareboinwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDECF
|
|
MR SHANKAR GANGADHAR DAREBOINWAD
|
()
|
|
36
|
UMRI
|
MH-19-014-025-001/1308
(GORTHA)
|
1819014000NRG23110120230395254
|
11/01/2023
|
Chandrashakar Digambar Bijmawar
|
1819014WL043088
|
Chandrashakar Digambar Bijmawar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEB8
|
|
MR CHANDRASHEKHAR DIGAMBAR BIJAMWAR
|
()
|
|
37
|
UMRI
|
MH-19-014-025-001/1310
(GORTHA)
|
1819014000NRG23110120230395257
|
11/01/2023
|
Mangal Sahebrao Sawant
|
1819014WL043088
|
Mangal Sahebrao Sawant
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEC2
|
|
MS MANGAL SAHABAV SAWANT
|
()
|
|
38
|
UMRI
|
MH-19-014-025-001/1310
(GORTHA)
|
1819014000NRG23110120230395256
|
11/01/2023
|
Sahebrao Sonba Sawant
|
1819014WL043088
|
Sahebrao Sonba Sawant
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEC7
|
|
MR SAHEBRAV SONBHA SAWANT
|
()
|
|
39
|
UMRI
|
MH-19-014-025-001/975
(GORTHA)
|
1819014000NRG23110120230395263
|
11/01/2023
|
Govind Baloji Shete
|
1819014WL043088
|
Govind Baloji Shete
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDED0
|
|
MR GOVIND BALOJI SHETTE
|
()
|
|
40
|
UMRI
|
MH-19-014-025-001/979
(GORTHA)
|
1819014000NRG23110120230395264
|
11/01/2023
|
Sambhaji Shankarao Sawant
|
1819014WL043088
|
Sambhaji Shankarao Sawant
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDECE
|
|
MR SAMBHAJI SHANKAR SAWANT
|
()
|
|
41
|
UMRI
|
MH-19-014-030-001/330
(MAHATI)
|
1819014000NRG23110120230395763
|
11/01/2023
|
JYOTI BABURAO MORE
|
1819014WL043153
|
JYOTI BABURAO MORE
|
00415
|
SBIN0005938
|
1488
|
1488
|
Processed
|
14/01/2023
|
|
N012300BEDEC4
|
|
MISS JYOTI BABURAO MORE
|
()
|
|
42
|
UMRI
|
MH-19-014-039-001/127
(CHINCHALA UP)
|
1819014000NRG23110120230395752
|
11/01/2023
|
Archan Bhimrao Shebare
|
1819014WL043149
|
Archan Bhimrao Shebare
|
00415
|
SBIN0005938
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BEDEBF
|
|
MRS ARCHANA BHIMRAO SHEBRE
|
()
|
|
43
|
UMRI
|
MH-19-014-072-001/477
(Ejjatgaon)
|
1819014000NRG23110120230395662
|
11/01/2023
|
Janrdhan Mohan Bailke
|
1819014WL043140
|
Janrdhan Mohan Bailke
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEBE
|
|
MR TRISHARAN PANDURANG WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41746
|
41746
|
|
|
|
|
|
|
|
|
44
|
UMRI
|
MH-19-014-001-001/392
(BOTHI)
|
1819014000NRG23110120230395720
|
11/01/2023
|
Devidas Laxman Kure
|
1819014WL043144
|
Devidas Laxman Kure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEA4
|
|
Devidas Laxman Kure
|
()
|
|
45
|
UMRI
|
MH-19-014-017-001/314
(MOKHANDI(J))
|
1819014000NRG23110120230395766
|
11/01/2023
|
Avadhut Nagorao Hambarde
|
1819014WL043154
|
Avadhut Nagorao Hambarde
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
14/01/2023
|
|
N012300BEDED4
|
|
Avadhut Nagorao Hambarde
|
()
|
|
46
|
UMRI
|
MH-19-014-017-001/390
(MOKHANDI(J))
|
1819014000NRG23110120230395769
|
11/01/2023
|
BALALJI DASHRATH SURAYWANSHI
|
1819014WL043154
|
BALALJI DASHRATH SURAYWANSHI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
14/01/2023
|
|
N012300BEDED3
|
|
BALALJI DASHRATH SURAYWANSHI
|
()
|
|
47
|
UMRI
|
MH-19-014-019-001/619
(BITNAL)
|
1819014000NRG23110120230395652
|
11/01/2023
|
Surekha Unedra Mantalwad
|
1819014WL043139
|
Surekha Unedra Mantalwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEA6
|
|
Surekha Unedra Mantalwad
|
()
|
|
48
|
UMRI
|
MH-19-014-019-001/619
(BITNAL)
|
1819014000NRG23110120230395651
|
11/01/2023
|
Umendra Nagorao Mantalwad
|
1819014WL043139
|
Umendra Nagorao Mantalwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEA5
|
|
Umendra Nagorao Mantalwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
49
|
UMRI
|
MH-19-014-001-001/238
(BOTHI)
|
1819014000NRG23110120230395705
|
11/01/2023
|
Santosh Kondiba Gajlekar
|
1819014WL043144
|
Santosh Kondiba Gajlekar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEA9
|
|
Santosh Kondiba Gajlekar
|
()
|
|
50
|
UMRI
|
MH-19-014-001-001/394
(BOTHI)
|
1819014000NRG23110120230395721
|
11/01/2023
|
Laxman Balaji Mahewar
|
1819014WL043144
|
Laxman Balaji Mahewar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEAA
|
|
Laxman Balaji Mahewar
|
()
|
|
51
|
UMRI
|
MH-19-014-019-001/506
(BITNAL)
|
1819014000NRG23110120230395643
|
11/01/2023
|
Aishvarya Sayaji Shingarwad
|
1819014WL043139
|
Aishvarya Sayaji Shingarwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEAE
|
|
Aishvarya Sayaji Shingarwad
|
()
|
|
52
|
UMRI
|
MH-19-014-019-001/506
(BITNAL)
|
1819014000NRG23110120230395642
|
11/01/2023
|
Sayaji Govind Singarwad
|
1819014WL043139
|
Sayaji Govind Singarwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEB0
|
|
Sayaji Govind Singarwad
|
()
|
|
53
|
UMRI
|
MH-19-014-019-001/76
(BITNAL)
|
1819014000NRG23110120230395655
|
11/01/2023
|
Shobhabai Hanmant Palewad
|
1819014WL043139
|
Shobhabai Hanmant Palewad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEA8
|
|
Shobhabai Hanmant Palewad
|
()
|
|
54
|
UMRI
|
MH-19-014-025-001/1292
(GORTHA)
|
1819014000NRG23110120230395252
|
11/01/2023
|
Dorka Saheb Jadhav
|
1819014WL043088
|
Dorka Saheb Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEAB
|
|
Dorka Saheb Jadhav
|
()
|
|
55
|
UMRI
|
MH-19-014-025-001/1292
(GORTHA)
|
1819014000NRG23110120230395251
|
11/01/2023
|
Saheb Rawan Jadhav
|
1819014WL043088
|
Saheb Rawan Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEAC
|
|
Saheb Rawan Jadhav
|
()
|
|
56
|
UMRI
|
MH-19-014-025-001/1308
(GORTHA)
|
1819014000NRG23110120230395255
|
11/01/2023
|
Jayshri Chandrashkar Bijmawar
|
1819014WL043088
|
Jayshri Chandrashkar Bijmawar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEA7
|
|
Jayshri Chandrashkar Bijmawar
|
()
|
|
57
|
UMRI
|
MH-19-014-025-001/1327
(GORTHA)
|
1819014000NRG23110120230395258
|
11/01/2023
|
Shubham Digambar Nagdhare
|
1819014WL043088
|
Shubham Digambar Nagdhare
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEAF
|
|
Shubham Digambar Nagdhare
|
()
|
|
58
|
UMRI
|
MH-19-014-025-001/506
(GORTHA)
|
1819014000NRG23110120230395261
|
11/01/2023
|
MAHANANDA DIGAMBAR NAGDAHRE
|
1819014WL043088
|
MAHANANDA DIGAMBAR NAGDAHRE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDEAD
|
|
MAHANANDA DIGAMBAR NAGDAHRE
|
()
|
|
59
|
UMRI
|
MH-19-014-043-001/50
(MANUR)
|
1819014000NRG23110120230396569
|
11/01/2023
|
Bharatbai Nagorao Bherje
|
1819014WL043251
|
Bharatbai Nagorao Bherje
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BEDED2
|
|
Bharatbai Nagorao Bherje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92604
|
92604
|
|
|
|
|
|
|
|