|
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-19-014-003-001/155
(KALGAOUN)
|
1819014000NRG23131020220285202
|
13/10/2022
|
GOVIND NAGA GUMLWAD
|
1819014WL029327
|
GOVIND NAGA GUMLWAD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
GOVINDNAGAGUMLWAD
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-003-001/365
(KALGAOUN)
|
1819014000NRG23131020220285204
|
13/10/2022
|
Vishukanta Gangadhar Potewad
|
1819014WL029327
|
Vishukanta Gangadhar Potewad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
VishukantaGangadharPotewad
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-010-001/3337
(SOMTHANA)
|
1819014000NRG23131020220285036
|
13/10/2022
|
Raosaheb Vanktrao Shinde
|
1819014WL029285
|
Raosaheb Vanktrao Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
RaosahebVanktraoShinde
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-030-001/10
(MAHATI)
|
1819014000NRG23131020220285136
|
13/10/2022
|
Laxmibai Rama Namewar
|
1819014WL029313
|
Laxmibai Rama Namewar
|
00045
|
BARB0DBPETH
|
1488
|
1488
|
Processed
|
19/10/2022
|
|
665617922
|
|
LaxmibaiRamaNamewar
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-030-001/110
(MAHATI)
|
1819014000NRG23131020220285128
|
13/10/2022
|
Subhash Gangaram Namewar
|
1819014WL029311
|
Subhash Gangaram Namewar
|
00045
|
BARB0DBPETH
|
1488
|
1488
|
Processed
|
19/10/2022
|
|
665617922
|
|
SubhashGangaramNamewar
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-030-001/19
(MAHATI)
|
1819014000NRG23131020220285137
|
13/10/2022
|
Dhurpatbai Nagorao Namewar
|
1819014WL029313
|
Dhurpatbai Nagorao Namewar
|
00045
|
BARB0DBPETH
|
1488
|
1488
|
Processed
|
19/10/2022
|
|
665617922
|
|
DhurpatbaiNagoraoNamewar
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-030-001/266
(MAHATI)
|
1819014000NRG23131020220285138
|
13/10/2022
|
Suryakant Shyamrao Shelke
|
1819014WL029313
|
Suryakant Shyamrao Shelke
|
00045
|
BARB0DBPETH
|
1488
|
1488
|
Processed
|
19/10/2022
|
|
665617922
|
|
SuryakantShyamraoShelke
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-030-001/330
(MAHATI)
|
1819014000NRG23131020220285140
|
13/10/2022
|
BABURAO MAROTI MORE
|
1819014WL029314
|
BABURAO MAROTI MORE
|
00045
|
BARB0DBPETH
|
1488
|
1488
|
Processed
|
19/10/2022
|
|
665617922
|
|
BABURAOMAROTIMORE
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-039-001/162
(CHINCHALA UP)
|
1819014000NRG23131020220285121
|
13/10/2022
|
Gitabai Sambhaji Thakur
|
1819014WL029309
|
Gitabai Sambhaji Thakur
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665617922
|
|
GitabaiSambhajiThakur
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-039-001/163
(CHINCHALA UP)
|
1819014000NRG23131020220285122
|
13/10/2022
|
KANTABAI DEVIDAS THAKUR
|
1819014WL029309
|
KANTABAI DEVIDAS THAKUR
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665617922
|
|
KANTABAIDEVIDASTHAKUR
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-039-001/163
(CHINCHALA UP)
|
1819014000NRG23131020220285123
|
13/10/2022
|
Padmanth Devidas Jadhav
|
1819014WL029309
|
Padmanth Devidas Jadhav
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665617922
|
|
PadmanthDevidasJadhav
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-039-001/350
(CHINCHALA UP)
|
1819014000NRG23131020220285118
|
13/10/2022
|
Madhav Ramaji Shinde
|
1819014WL029308
|
Madhav Ramaji Shinde
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665617922
|
|
MadhavRamajiShinde
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-039-001/44
(CHINCHALA UP)
|
1819014000NRG23131020220285119
|
13/10/2022
|
Swarmmala Digambar Dhage
|
1819014WL029308
|
Swarmmala Digambar Dhage
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665617922
|
|
SwarmmalaDigambarDhage
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-039-001/8
(CHINCHALA UP)
|
1819014000NRG23131020220285114
|
13/10/2022
|
ANUSAYABAI BALAJI PNNEWAR
|
1819014WL029305
|
ANUSAYABAI BALAJI PNNEWAR
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665617922
|
|
ANUSAYABAIBALAJIPNNEWAR
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-064-001/128
(ABDULAPUR WADI)
|
1819014000NRG23131020220285110
|
13/10/2022
|
LALU DASU MANDEKE
|
1819014WL029304
|
LALU DASU MANDEKE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
LALUDASUMANDEKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24336
|
24336
|
|
|
|
|
|
|
|
|
16
|
UMRI
|
MH-19-014-064-001/13
(ABDULAPUR WADI)
|
1819014000NRG23131020220285085
|
13/10/2022
|
PANCHAFULABAI PARKASH DHAGE
|
1819014WL029299
|
PANCHAFULABAI PARKASH DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
PANCHAFULABAIPARKASHDHAGE
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-064-001/171
(ABDULAPUR WADI)
|
1819014000NRG23131020220285097
|
13/10/2022
|
VANDNA VITTAL DHAGE
|
1819014WL029301
|
VANDNA VITTAL DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
VANDNAVITTALDHAGE
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-064-001/173
(ABDULAPUR WADI)
|
1819014000NRG23131020220285055
|
13/10/2022
|
madhavrao irba dhage
|
1819014WL029290
|
madhavrao irba dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
madhavraoirbadhage
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-064-001/22
(ABDULAPUR WADI)
|
1819014000NRG23131020220285093
|
13/10/2022
|
Vittal Hari Dhage
|
1819014WL029300
|
Vittal Hari Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
VittalHariDhage
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-064-001/247
(ABDULAPUR WADI)
|
1819014000NRG23131020220285074
|
13/10/2022
|
JOYTIKA BALAJI WAGAHMRE
|
1819014WL029297
|
JOYTIKA BALAJI WAGAHMRE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
JOYTIKABALAJIWAGAHMRE
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-064-001/248
(ABDULAPUR WADI)
|
1819014000NRG23131020220285058
|
13/10/2022
|
MADHAV SAMBHAJI DHAGE
|
1819014WL029290
|
MADHAV SAMBHAJI DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
MADHAVSAMBHAJIDHAGE
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-064-001/29
(ABDULAPUR WADI)
|
1819014000NRG23131020220285105
|
13/10/2022
|
Prabhu Ekantah Dhage
|
1819014WL029303
|
Prabhu Ekantah Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
PrabhuEkantahDhage
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-064-001/320
(ABDULAPUR WADI)
|
1819014000NRG23131020220285099
|
13/10/2022
|
Bhaskar Chandar Waghamare
|
1819014WL029302
|
Bhaskar Chandar Waghamare
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
BhaskarChandarWaghamare
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-064-001/320
(ABDULAPUR WADI)
|
1819014000NRG23131020220285100
|
13/10/2022
|
Ranja Bhaskar Waghamare
|
1819014WL029302
|
Ranja Bhaskar Waghamare
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
RanjaBhaskarWaghamare
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-064-001/337
(ABDULAPUR WADI)
|
1819014000NRG23131020220285065
|
13/10/2022
|
SACHIN RAOSHEB DHAGE
|
1819014WL029293
|
SACHIN RAOSHEB DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
SACHINRAOSHEBDHAGE
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-064-001/340
(ABDULAPUR WADI)
|
1819014000NRG23131020220285063
|
13/10/2022
|
Saheb Digambar Dhage
|
1819014WL029292
|
Saheb Digambar Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
SahebDigambarDhage
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-064-001/374
(ABDULAPUR WADI)
|
1819014000NRG23131020220285060
|
13/10/2022
|
Anjana Govind Khandakule
|
1819014WL029290
|
Anjana Govind Khandakule
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
AnjanaGovindKhandakule
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-064-001/374
(ABDULAPUR WADI)
|
1819014000NRG23131020220285059
|
13/10/2022
|
Govind Datram Khandakule
|
1819014WL029290
|
Govind Datram Khandakule
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
GovindDatramKhandakule
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-064-001/395
(ABDULAPUR WADI)
|
1819014000NRG23131020220285112
|
13/10/2022
|
Shivkanta Vishnudas Dhage
|
1819014WL029304
|
Shivkanta Vishnudas Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
ShivkantaVishnudasDhage
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-064-001/395
(ABDULAPUR WADI)
|
1819014000NRG23131020220285111
|
13/10/2022
|
Vishnaudas Gangadha Dhage
|
1819014WL029304
|
Vishnaudas Gangadha Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
VishnaudasGangadhaDhage
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-064-001/399
(ABDULAPUR WADI)
|
1819014000NRG23131020220285081
|
13/10/2022
|
Rani Santosh Dhage
|
1819014WL029298
|
Rani Santosh Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
RaniSantoshDhage
|
(000000)
|
|
32
|
UMRI
|
MH-19-014-064-001/404
(ABDULAPUR WADI)
|
1819014000NRG23131020220285091
|
13/10/2022
|
MANISHA BALAJI DHAGE
|
1819014WL029299
|
MANISHA BALAJI DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
MANISHABALAJIDHAGE
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-064-001/407
(ABDULAPUR WADI)
|
1819014000NRG23131020220285078
|
13/10/2022
|
Jyoti Sambhaji waghamare
|
1819014WL029297
|
Jyoti Sambhaji waghamare
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
JyotiSambhajiwaghamare
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-064-001/426
(ABDULAPUR WADI)
|
1819014000NRG23131020220285083
|
13/10/2022
|
Raivata Navnath Dhage
|
1819014WL029298
|
Raivata Navnath Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
RaivataNavnathDhage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
35
|
UMRI
|
MH-19-014-001-001/209
(BOTHI)
|
1819014000NRG23131020220285164
|
13/10/2022
|
RAMLO SAYANNA AADPOD
|
1819014WL029320
|
RAMLO SAYANNA AADPOD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
RAMLOSAYANNAAADPOD
|
(000000)
|
|
36
|
UMRI
|
MH-19-014-001-001/25
(BOTHI)
|
1819014000NRG23131020220285038
|
13/10/2022
|
Shankar Gangadhar Bhandare
|
1819014WL029286
|
Shankar Gangadhar Bhandare
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
ShankarGangadharBhandare
|
(000000)
|
|
37
|
UMRI
|
MH-19-014-001-001/34
(BOTHI)
|
1819014000NRG23131020220285042
|
13/10/2022
|
PRALHAD NARSINGRAO BHANDARE
|
1819014WL029286
|
PRALHAD NARSINGRAO BHANDARE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
PRALHADNARSINGRAOBHANDARE
|
(000000)
|
|
38
|
UMRI
|
MH-19-014-001-001/399
(BOTHI)
|
1819014000NRG23131020220285021
|
13/10/2022
|
Dnyaneshwar Madhav Dubalekar
|
1819014WL029283
|
Dnyaneshwar Madhav Dubalekar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
DnyaneshwarMadhavDubalekar
|
(000000)
|
|
39
|
UMRI
|
MH-19-014-003-001/372
(KALGAOUN)
|
1819014000NRG23131020220285206
|
13/10/2022
|
Anusya Prashatn Potewad
|
1819014WL029327
|
Anusya Prashatn Potewad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
AnusyaPrashatnPotewad
|
(000000)
|
|
40
|
UMRI
|
MH-19-014-003-001/53
(KALGAOUN)
|
1819014000NRG23131020220285208
|
13/10/2022
|
LAXMIBAI VITTAL KINEWAD
|
1819014WL029327
|
LAXMIBAI VITTAL KINEWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
LAXMIBAIVITTALKINEWAD
|
(000000)
|
|
41
|
UMRI
|
MH-19-014-010-001/110
(SOMTHANA)
|
1819014000NRG23131020220285030
|
13/10/2022
|
SHIVANANDA JALABA YAMLWAD
|
1819014WL029285
|
SHIVANANDA JALABA YAMLWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
SHIVANANDAJALABAYAMLWAD
|
(000000)
|
|
42
|
UMRI
|
MH-19-014-010-001/302
(SOMTHANA)
|
1819014000NRG23131020220285032
|
13/10/2022
|
Balaji Nagnath Hamde
|
1819014WL029285
|
Balaji Nagnath Hamde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
BalajiNagnathHamde
|
(000000)
|
|
43
|
UMRI
|
MH-19-014-010-001/302
(SOMTHANA)
|
1819014000NRG23131020220285033
|
13/10/2022
|
Jijabai Balaji Hamde
|
1819014WL029285
|
Jijabai Balaji Hamde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
JijabaiBalajiHamde
|
(000000)
|
|
44
|
UMRI
|
MH-19-014-010-001/3328
(SOMTHANA)
|
1819014000NRG23131020220285034
|
13/10/2022
|
Maroti Laxman Totewad
|
1819014WL029285
|
Maroti Laxman Totewad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
MarotiLaxmanTotewad
|
(000000)
|
|
45
|
UMRI
|
MH-19-014-010-001/3331
(SOMTHANA)
|
1819014000NRG23131020220285035
|
13/10/2022
|
Vimalbai Laxman Totewad
|
1819014WL029285
|
Vimalbai Laxman Totewad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
VimalbaiLaxmanTotewad
|
(000000)
|
|
46
|
UMRI
|
MH-19-014-010-001/341
(SOMTHANA)
|
1819014000NRG23131020220285037
|
13/10/2022
|
Ashok Balaji Hamade
|
1819014WL029285
|
Ashok Balaji Hamade
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
AshokBalajiHamade
|
(000000)
|
|
47
|
UMRI
|
MH-19-014-030-001/311
(MAHATI)
|
1819014000NRG23131020220285131
|
13/10/2022
|
Mukta Anada Namewar
|
1819014WL029311
|
Mukta Anada Namewar
|
00415
|
SBIN0005938
|
1488
|
1488
|
Processed
|
19/10/2022
|
|
665617922
|
|
MuktaAnadaNamewar
|
(000000)
|
|
48
|
UMRI
|
MH-19-014-030-001/330
(MAHATI)
|
1819014000NRG23131020220285141
|
13/10/2022
|
JYOTI BABURAO MORE
|
1819014WL029314
|
JYOTI BABURAO MORE
|
00415
|
SBIN0005938
|
1488
|
1488
|
Processed
|
19/10/2022
|
|
665617922
|
|
JYOTIBABURAOMORE
|
(000000)
|
|
49
|
UMRI
|
MH-19-014-039-001/162
(CHINCHALA UP)
|
1819014000NRG23131020220285120
|
13/10/2022
|
Sambhaji Datram Thakur
|
1819014WL029309
|
Sambhaji Datram Thakur
|
00415
|
SBIN0005938
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665617922
|
|
SambhajiDatramThakur
|
(000000)
|
|
50
|
UMRI
|
MH-19-014-064-001/128
(ABDULAPUR WADI)
|
1819014000NRG23131020220285109
|
13/10/2022
|
BAYANABAI LALU MANDKE
|
1819014WL029304
|
BAYANABAI LALU MANDKE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
BAYANABAILALUMANDKE
|
(000000)
|
|
51
|
UMRI
|
MH-19-014-064-001/140
(ABDULAPUR WADI)
|
1819014000NRG23131020220285086
|
13/10/2022
|
RAMA SHETIBA BABLE
|
1819014WL029299
|
RAMA SHETIBA BABLE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
RAMASHETIBABABLE
|
(000000)
|
|
52
|
UMRI
|
MH-19-014-064-001/254
(ABDULAPUR WADI)
|
1819014000NRG23131020220285075
|
13/10/2022
|
Anada Waman Waghamare
|
1819014WL029297
|
Anada Waman Waghamare
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
AnadaWamanWaghamare
|
(000000)
|
|
53
|
UMRI
|
MH-19-014-064-001/333
(ABDULAPUR WADI)
|
1819014000NRG23131020220285028
|
13/10/2022
|
Kalpna Gordhan Dhage
|
1819014WL029284
|
Kalpna Gordhan Dhage
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
KalpnaGordhanDhage
|
(000000)
|
|
54
|
UMRI
|
MH-19-014-064-001/353
(ABDULAPUR WADI)
|
1819014000NRG23131020220285101
|
13/10/2022
|
Bhayshri Gautam Waghamare
|
1819014WL029302
|
Bhayshri Gautam Waghamare
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
BhayshriGautamWaghamare
|
(000000)
|
|
55
|
UMRI
|
MH-19-014-064-001/407
(ABDULAPUR WADI)
|
1819014000NRG23131020220285077
|
13/10/2022
|
sambhaji nivrati waghamare
|
1819014WL029297
|
sambhaji nivrati waghamare
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
sambhajinivratiwaghamare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32416
|
32416
|
|
|
|
|
|
|
|
|
56
|
UMRI
|
MH-19-014-064-001/387
(ABDULAPUR WADI)
|
1819014000NRG23131020220284982
|
13/10/2022
|
GOVIND MADHAVRAO DHAGE
|
1819014WL029276
|
GOVIND MADHAVRAO DHAGE
|
00415
|
SBIN0020646
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
GOVINDMADHAVRAODHAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
57
|
UMRI
|
MH-19-014-003-001/11
(KALGAOUN)
|
1819014000NRG23131020220285200
|
13/10/2022
|
RENUKABAI GANGADHAR YAMLAWAD
|
1819014WL029327
|
RENUKABAI GANGADHAR YAMLAWAD
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
RENUKABAIGANGADHARYAMLAWAD
|
(000000)
|
|
58
|
UMRI
|
MH-19-014-003-001/110
(KALGAOUN)
|
1819014000NRG23131020220285201
|
13/10/2022
|
KANTABAI HANMANTU GORWAD
|
1819014WL029327
|
KANTABAI HANMANTU GORWAD
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
KANTABAIHANMANTUGORWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
59
|
UMRI
|
MH-19-014-001-001/398
(BOTHI)
|
1819014000NRG23131020220285019
|
13/10/2022
|
Sahebrao Mahadu Dubalekar
|
1819014WL029283
|
Sahebrao Mahadu Dubalekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
SahebraoMahaduDubalekar
|
(000000)
|
|
60
|
UMRI
|
MH-19-014-017-001/150
(MOKHANDI(J))
|
1819014000NRG23131020220285305
|
13/10/2022
|
MAROTI SAMBHAJI SURAYAVANSHI
|
1819014WL029349
|
MAROTI SAMBHAJI SURAYAVANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
MAROTISAMBHAJISURAYAVANSHI
|
(000000)
|
|
61
|
UMRI
|
MH-19-014-017-001/284
(MOKHANDI(J))
|
1819014000NRG23131020220285307
|
13/10/2022
|
Nagarbai shivaji Puyad
|
1819014WL029349
|
Nagarbai shivaji Puyad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
NagarbaishivajiPuyad
|
(000000)
|
|
62
|
UMRI
|
MH-19-014-017-001/287
(MOKHANDI(J))
|
1819014000NRG23131020220285308
|
13/10/2022
|
Delip Nagorao Surywanshi
|
1819014WL029349
|
Delip Nagorao Surywanshi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
DelipNagoraoSurywanshi
|
(000000)
|
|
63
|
UMRI
|
MH-19-014-017-001/295
(MOKHANDI(J))
|
1819014000NRG23131020220285309
|
13/10/2022
|
Nagesha Nagnath Khandare
|
1819014WL029349
|
Nagesha Nagnath Khandare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
NageshaNagnathKhandare
|
(000000)
|
|
64
|
UMRI
|
MH-19-014-017-001/314
(MOKHANDI(J))
|
1819014000NRG23131020220285312
|
13/10/2022
|
Avadhut Nagorao Hambarde
|
1819014WL029349
|
Avadhut Nagorao Hambarde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
AvadhutNagoraoHambarde
|
(000000)
|
|
65
|
UMRI
|
MH-19-014-017-001/319
(MOKHANDI(J))
|
1819014000NRG23131020220285313
|
13/10/2022
|
Dhondiram Bapuji Surywanshi
|
1819014WL029349
|
Dhondiram Bapuji Surywanshi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
DhondiramBapujiSurywanshi
|
(000000)
|
|
66
|
UMRI
|
MH-19-014-017-001/319
(MOKHANDI(J))
|
1819014000NRG23131020220285314
|
13/10/2022
|
SUMITARABAI BAPUJI SURAYAVANSHI
|
1819014WL029349
|
SUMITARABAI BAPUJI SURAYAVANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
SUMITARABAIBAPUJISURAYAVANSHI
|
(000000)
|
|
67
|
UMRI
|
MH-19-014-017-001/390
(MOKHANDI(J))
|
1819014000NRG23131020220285315
|
13/10/2022
|
BALALJI DASHRATH SURAYWANSHI
|
1819014WL029349
|
BALALJI DASHRATH SURAYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
BALALJIDASHRATHSURAYWANSHI
|
(000000)
|
|
68
|
UMRI
|
MH-19-014-017-001/63
(MOKHANDI(J))
|
1819014000NRG23131020220285316
|
13/10/2022
|
BABURAO NARSING TOTEWAD
|
1819014WL029349
|
BABURAO NARSING TOTEWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
BABURAONARSINGTOTEWAD
|
(000000)
|
|
69
|
UMRI
|
MH-19-014-017-001/63
(MOKHANDI(J))
|
1819014000NRG23131020220285317
|
13/10/2022
|
LAXIMIBAI BABURAO TOTEWAD
|
1819014WL029349
|
LAXIMIBAI BABURAO TOTEWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
LAXIMIBAIBABURAOTOTEWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
70
|
UMRI
|
MH-19-014-001-001/148
(BOTHI)
|
1819014000NRG23131020220285161
|
13/10/2022
|
Panchafula Posheti Subhanjod
|
1819014WL029320
|
Panchafula Posheti Subhanjod
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
PanchafulaPoshetiSubhanjod
|
(000000)
|
|
71
|
UMRI
|
MH-19-014-001-001/25
(BOTHI)
|
1819014000NRG23131020220285041
|
13/10/2022
|
Devki Ram Bhandare
|
1819014WL029286
|
Devki Ram Bhandare
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
DevkiRamBhandare
|
(000000)
|
|
72
|
UMRI
|
MH-19-014-001-001/310
(BOTHI)
|
1819014000NRG23131020220285168
|
13/10/2022
|
Namdev Laxman Subhanjod
|
1819014WL029320
|
Namdev Laxman Subhanjod
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
NamdevLaxmanSubhanjod
|
(000000)
|
|
73
|
UMRI
|
MH-19-014-001-001/310
(BOTHI)
|
1819014000NRG23131020220285169
|
13/10/2022
|
Vinoda Namdev Subhanjod
|
1819014WL029320
|
Vinoda Namdev Subhanjod
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
VinodaNamdevSubhanjod
|
(000000)
|
|
74
|
UMRI
|
MH-19-014-001-001/398
(BOTHI)
|
1819014000NRG23131020220285020
|
13/10/2022
|
Adlebai Sahebrao Dublekar
|
1819014WL029283
|
Adlebai Sahebrao Dublekar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
AdlebaiSahebraoDublekar
|
(000000)
|
|
75
|
UMRI
|
MH-19-014-003-001/329
(KALGAOUN)
|
1819014000NRG23131020220285203
|
13/10/2022
|
shivnand anandrao nandgaye
|
1819014WL029327
|
shivnand anandrao nandgaye
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
shivnandanandraonandgaye
|
(000000)
|
|
76
|
UMRI
|
MH-19-014-003-001/372
(KALGAOUN)
|
1819014000NRG23131020220285205
|
13/10/2022
|
Prashant Gangadhar Potewad
|
1819014WL029327
|
Prashant Gangadhar Potewad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
PrashantGangadharPotewad
|
(000000)
|
|
77
|
UMRI
|
MH-19-014-003-001/435
(KALGAOUN)
|
1819014000NRG23131020220285207
|
13/10/2022
|
Jijabai Anada Yamalwad
|
1819014WL029327
|
Jijabai Anada Yamalwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
JijabaiAnadaYamalwad
|
(000000)
|
|
78
|
UMRI
|
MH-19-014-030-001/270
(MAHATI)
|
1819014000NRG23131020220285139
|
13/10/2022
|
Kipil Kerba Jaglekar
|
1819014WL029313
|
Kipil Kerba Jaglekar
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
19/10/2022
|
|
665617922
|
|
KipilKerbaJaglekar
|
(000000)
|
|
79
|
UMRI
|
MH-19-014-030-001/303
(MAHATI)
|
1819014000NRG23131020220285135
|
13/10/2022
|
Anita Kerba Devkar
|
1819014WL029312
|
Anita Kerba Devkar
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
19/10/2022
|
|
665617922
|
|
AnitaKerbaDevkar
|
(000000)
|
|
80
|
UMRI
|
MH-19-014-030-001/311
(MAHATI)
|
1819014000NRG23131020220285130
|
13/10/2022
|
Anada Rama Namewar
|
1819014WL029311
|
Anada Rama Namewar
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
19/10/2022
|
|
665617922
|
|
AnadaRamaNamewar
|
(000000)
|
|
81
|
UMRI
|
MH-19-014-039-001/31
(CHINCHALA UP)
|
1819014000NRG23131020220285127
|
13/10/2022
|
Anitabai Balaji Karnlelu
|
1819014WL029310
|
Anitabai Balaji Karnlelu
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665617922
|
|
AnitabaiBalajiKarnlelu
|
(000000)
|
|
82
|
UMRI
|
MH-19-014-064-001/108
(ABDULAPUR WADI)
|
1819014000NRG23131020220285054
|
13/10/2022
|
ANUSAY JALABA MIREWAD
|
1819014WL029290
|
ANUSAY JALABA MIREWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
ANUSAYJALABAMIREWAD
|
(000000)
|
|
83
|
UMRI
|
MH-19-014-064-001/13
(ABDULAPUR WADI)
|
1819014000NRG23131020220285084
|
13/10/2022
|
PARKASH PUNDLIK DHAGE
|
1819014WL029299
|
PARKASH PUNDLIK DHAGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
PARKASHPUNDLIKDHAGE
|
(000000)
|
|
84
|
UMRI
|
MH-19-014-064-001/171
(ABDULAPUR WADI)
|
1819014000NRG23131020220285096
|
13/10/2022
|
vittal Nagorao Dhage
|
1819014WL029301
|
vittal Nagorao Dhage
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
vittalNagoraoDhage
|
(000000)
|
|
85
|
UMRI
|
MH-19-014-064-001/173
(ABDULAPUR WADI)
|
1819014000NRG23131020220285056
|
13/10/2022
|
sakhubai madhavrao dhage
|
1819014WL029290
|
sakhubai madhavrao dhage
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
sakhubaimadhavraodhage
|
(000000)
|
|
86
|
UMRI
|
MH-19-014-064-001/241
(ABDULAPUR WADI)
|
1819014000NRG23131020220285098
|
13/10/2022
|
Mirabai Sahebrao Waghamare
|
1819014WL029302
|
Mirabai Sahebrao Waghamare
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
MirabaiSahebraoWaghamare
|
(000000)
|
|
87
|
UMRI
|
MH-19-014-064-001/309
(ABDULAPUR WADI)
|
1819014000NRG23131020220285027
|
13/10/2022
|
ANANDA MAROTI KHANDAKHULE
|
1819014WL029284
|
ANANDA MAROTI KHANDAKHULE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
ANANDAMAROTIKHANDAKHULE
|
(000000)
|
|
88
|
UMRI
|
MH-19-014-064-001/397
(ABDULAPUR WADI)
|
1819014000NRG23131020220285102
|
13/10/2022
|
Kailas Gunaji waghamare
|
1819014WL029302
|
Kailas Gunaji waghamare
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
KailasGunajiwaghamare
|
(000000)
|
|
89
|
UMRI
|
MH-19-014-064-001/404
(ABDULAPUR WADI)
|
1819014000NRG23131020220285090
|
13/10/2022
|
BALAJI MADHAVRAO DHAGE
|
1819014WL029299
|
BALAJI MADHAVRAO DHAGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
BALAJIMADHAVRAODHAGE
|
(000000)
|
|
90
|
UMRI
|
MH-19-014-064-001/426
(ABDULAPUR WADI)
|
1819014000NRG23131020220285082
|
13/10/2022
|
Navnath Balaji Dhage
|
1819014WL029298
|
Navnath Balaji Dhage
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665617922
|
|
NavnathBalajiDhage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139808
|
139808
|
|
|
|
|
|
|
|