|
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-19-014-002-001/48
(GANIPUR)
|
1819014000NRG23110520220054871
|
11/05/2022
|
Balaji Posheti Nagulwad
|
1819014WL004146
|
Balaji Posheti Nagulwad
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
BalajiPoshetiNagulwad
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-002-001/48
(GANIPUR)
|
1819014000NRG23110520220054872
|
11/05/2022
|
Sagarbai Balaji Nagulwad
|
1819014WL004146
|
Sagarbai Balaji Nagulwad
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
SagarbaiBalajiNagulwad
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-002-001/54
(GANIPUR)
|
1819014000NRG23110520220054873
|
11/05/2022
|
GANPAT KAMAJI YEDLEWAD
|
1819014WL004146
|
GANPAT KAMAJI YEDLEWAD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
GANPATKAMAJIYEDLEWAD
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-002-001/56
(GANIPUR)
|
1819014000NRG23110520220054875
|
11/05/2022
|
NAGNATHRAO GUNAJI NAGULWAD
|
1819014WL004146
|
NAGNATHRAO GUNAJI NAGULWAD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
NAGNATHRAOGUNAJINAGULWAD
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-002-001/64
(GANIPUR)
|
1819014000NRG23110520220054877
|
11/05/2022
|
MAROTI SAHEBRAO YEDLEWAD
|
1819014WL004146
|
MAROTI SAHEBRAO YEDLEWAD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
MAROTISAHEBRAOYEDLEWAD
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-002-001/85
(GANIPUR)
|
1819014000NRG23110520220054882
|
11/05/2022
|
LAXMIBAI MADHAVRAO SHINDE
|
1819014WL004146
|
LAXMIBAI MADHAVRAO SHINDE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747117424
|
|
LAXMIBAIMADHAVRAOSHINDE
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-003-001/360
(KALGAOUN)
|
1819014000NRG23110520220054848
|
11/05/2022
|
BHIMRAO MAROTI DANGE
|
1819014WL004144
|
BHIMRAO MAROTI DANGE
|
00045
|
BARB0DBPETH
|
1557
|
1557
|
Processed
|
17/05/2022
|
|
747117424
|
|
BHIMRAOMAROTIDANGE
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-003-001/469
(KALGAOUN)
|
1819014000NRG23110520220054851
|
11/05/2022
|
REKHA SANJAY JADHAV
|
1819014WL004144
|
REKHA SANJAY JADHAV
|
00045
|
BARB0DBPETH
|
1557
|
1557
|
Processed
|
17/05/2022
|
|
747117424
|
|
REKHASANJAYJADHAV
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-014-001/12
(HUNDA(UP))
|
1819014000NRG23110520220054982
|
11/05/2022
|
Chapat Kishan Rathod
|
1819014WL004155
|
Chapat Kishan Rathod
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
ChapatKishanRathod
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-014-001/13
(HUNDA(UP))
|
1819014000NRG23110520220054964
|
11/05/2022
|
BHARTBAI SHIVRAM RATHOD
|
1819014WL004154
|
BHARTBAI SHIVRAM RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
BHARTBAISHIVRAMRATHOD
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-014-001/15
(HUNDA(UP))
|
1819014000NRG23110520220054984
|
11/05/2022
|
ramesh chatur rathod
|
1819014WL004155
|
ramesh chatur rathod
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
rameshchaturrathod
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-014-001/17
(HUNDA(UP))
|
1819014000NRG23110520220054966
|
11/05/2022
|
anjanabai bhikaji rathod
|
1819014WL004154
|
anjanabai bhikaji rathod
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
anjanabaibhikajirathod
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-014-001/18
(HUNDA(UP))
|
1819014000NRG23110520220054985
|
11/05/2022
|
INDAL KISHAN RATHOD
|
1819014WL004155
|
INDAL KISHAN RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
INDALKISHANRATHOD
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-014-001/18
(HUNDA(UP))
|
1819014000NRG23110520220054986
|
11/05/2022
|
RADHEKABAI INDAL RATHOD
|
1819014WL004155
|
RADHEKABAI INDAL RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
RADHEKABAIINDALRATHOD
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-014-001/187
(HUNDA(UP))
|
1819014000NRG23110520220054987
|
11/05/2022
|
Gajanan Chataru Rathod
|
1819014WL004155
|
Gajanan Chataru Rathod
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
GajananChataruRathod
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-014-001/192
(HUNDA(UP))
|
1819014000NRG23110520220054968
|
11/05/2022
|
Larabai Sandip Rathod
|
1819014WL004154
|
Larabai Sandip Rathod
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
LarabaiSandipRathod
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-014-001/192
(HUNDA(UP))
|
1819014000NRG23110520220054967
|
11/05/2022
|
Sandip Babusing Rathod
|
1819014WL004154
|
Sandip Babusing Rathod
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
SandipBabusingRathod
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-014-001/195
(HUNDA(UP))
|
1819014000NRG23110520220054988
|
11/05/2022
|
ANKUSH BABUSING RATHOD
|
1819014WL004155
|
ANKUSH BABUSING RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
ANKUSHBABUSINGRATHOD
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-014-001/195
(HUNDA(UP))
|
1819014000NRG23110520220054989
|
11/05/2022
|
LAXIMIBAI ANKUSH RATHOD
|
1819014WL004155
|
LAXIMIBAI ANKUSH RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
LAXIMIBAIANKUSHRATHOD
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-014-001/203
(HUNDA(UP))
|
1819014000NRG23110520220054970
|
11/05/2022
|
LALITA BAI SANJAY RATHOD
|
1819014WL004154
|
LALITA BAI SANJAY RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
LALITABAISANJAYRATHOD
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-014-001/21
(HUNDA(UP))
|
1819014000NRG23110520220054972
|
11/05/2022
|
SHEVANTA VIJAY PAWAR
|
1819014WL004154
|
SHEVANTA VIJAY PAWAR
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
SHEVANTAVIJAYPAWAR
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-014-001/35
(HUNDA(UP))
|
1819014000NRG23110520220054975
|
11/05/2022
|
RAJESH BABUSING RATHOD
|
1819014WL004154
|
RAJESH BABUSING RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
RAJESHBABUSINGRATHOD
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-014-001/632
(HUNDA(UP))
|
1819014000NRG23110520220054995
|
11/05/2022
|
BALAJI TARASING RATHOD
|
1819014WL004155
|
BALAJI TARASING RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
BALAJITARASINGRATHOD
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-014-001/635
(HUNDA(UP))
|
1819014000NRG23110520220054980
|
11/05/2022
|
SAMKABAI PRALHAD RATHOD
|
1819014WL004154
|
SAMKABAI PRALHAD RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
SAMKABAIPRALHADRATHOD
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-014-001/639
(HUNDA(UP))
|
1819014000NRG23110520220054997
|
11/05/2022
|
PRATIBHA SANJAY RATHOD
|
1819014WL004155
|
PRATIBHA SANJAY RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
PRATIBHASANJAYRATHOD
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-014-001/639
(HUNDA(UP))
|
1819014000NRG23110520220054996
|
11/05/2022
|
SANJAY TARASING RATHOD
|
1819014WL004155
|
SANJAY TARASING RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
SANJAYTARASINGRATHOD
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-014-001/646
(HUNDA(UP))
|
1819014000NRG23110520220054998
|
11/05/2022
|
PRATIBA PANDORAN RATHOD
|
1819014WL004155
|
PRATIBA PANDORAN RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
PRATIBAPANDORANRATHOD
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-014-001/646
(HUNDA(UP))
|
1819014000NRG23110520220054999
|
11/05/2022
|
SHILPABAI PRATIBA RATHOD
|
1819014WL004155
|
SHILPABAI PRATIBA RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
SHILPABAIPRATIBARATHOD
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-014-001/647
(HUNDA(UP))
|
1819014000NRG23110520220055000
|
11/05/2022
|
MATHORA SANJAY RATHOD
|
1819014WL004155
|
MATHORA SANJAY RATHOD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747117424
|
|
MATHORASANJAYRATHOD
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-019-001/302
(BITNAL)
|
1819014000NRG23110520220054792
|
11/05/2022
|
PRAMESHWAR AHSOK BHUSALWAD
|
1819014WL004138
|
PRAMESHWAR AHSOK BHUSALWAD
|
00045
|
BARB0DBPETH
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
747117424
|
|
PRAMESHWARAHSOKBHUSALWAD
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-019-001/302
(BITNAL)
|
1819014000NRG23110520220054793
|
11/05/2022
|
YAGAYSHVAR ASHOK BHOMALWAD
|
1819014WL004138
|
YAGAYSHVAR ASHOK BHOMALWAD
|
00045
|
BARB0DBPETH
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
747117424
|
|
YAGAYSHVARASHOKBHOMALWAD
|
(000000)
|
|
32
|
UMRI
|
MH-19-014-019-001/365
(BITNAL)
|
1819014000NRG23110520220054797
|
11/05/2022
|
PREMLA NARAYAN ATPALWAD
|
1819014WL004138
|
PREMLA NARAYAN ATPALWAD
|
00045
|
BARB0DBPETH
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
747117424
|
|
PREMLANARAYANATPALWAD
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-019-001/424
(BITNAL)
|
1819014000NRG23110520220054799
|
11/05/2022
|
Padminbai Saianth Chichalwad
|
1819014WL004138
|
Padminbai Saianth Chichalwad
|
00045
|
BARB0DBPETH
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
747117424
|
|
PadminbaiSaianthChichalwad
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-022-001/271
(JAMGAOUN)
|
1819014000NRG23110520220054702
|
11/05/2022
|
Prasram Vankati Sawant
|
1819014WL004131
|
Prasram Vankati Sawant
|
00045
|
BARB0DBPETH
|
1608
|
1608
|
Processed
|
17/05/2022
|
|
747117424
|
|
PrasramVankatiSawant
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-022-001/275
(JAMGAOUN)
|
1819014000NRG23110520220054705
|
11/05/2022
|
shila Balaji Sawant
|
1819014WL004131
|
shila Balaji Sawant
|
00045
|
BARB0DBPETH
|
1608
|
1608
|
Processed
|
17/05/2022
|
|
747117424
|
|
shilaBalajiSawant
|
(000000)
|
|
36
|
UMRI
|
MH-19-014-022-001/69
(JAMGAOUN)
|
1819014000NRG23110520220054706
|
11/05/2022
|
LAXMAN GANGADHAR JADHAV
|
1819014WL004131
|
LAXMAN GANGADHAR JADHAV
|
00045
|
BARB0DBPETH
|
1608
|
1608
|
Processed
|
17/05/2022
|
|
747117424
|
|
LAXMANGANGADHARJADHAV
|
(000000)
|
|
37
|
UMRI
|
MH-19-014-024-002/257
(ESHWARNAGAR)
|
1819014000NRG23110520220054831
|
11/05/2022
|
Gordhan Govind Rathod
|
1819014WL004142
|
Gordhan Govind Rathod
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747117424
|
|
GordhanGovindRathod
|
(000000)
|
|
38
|
UMRI
|
MH-19-014-025-001/370
(GORTHA)
|
1819014000NRG23110520220054678
|
11/05/2022
|
Maroti Sabha Dareboinwad
|
1819014WL004129
|
Maroti Sabha Dareboinwad
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
MarotiSabhaDareboinwad
|
(000000)
|
|
39
|
UMRI
|
MH-19-014-036-001/171
(NIMTHEK)
|
1819014000NRG23110520220054918
|
11/05/2022
|
Deepali Maroti Chandapure
|
1819014WL004149
|
Deepali Maroti Chandapure
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
DeepaliMarotiChandapure
|
(000000)
|
|
40
|
UMRI
|
MH-19-014-036-001/171
(NIMTHEK)
|
1819014000NRG23110520220054917
|
11/05/2022
|
Panchafulabai Maroti Chandapure
|
1819014WL004149
|
Panchafulabai Maroti Chandapure
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
PanchafulabaiMarotiChandapure
|
(000000)
|
|
41
|
UMRI
|
MH-19-014-036-001/7
(NIMTHEK)
|
1819014000NRG23110520220054925
|
11/05/2022
|
Ramdas Bhunga Sarode
|
1819014WL004149
|
Ramdas Bhunga Sarode
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
RamdasBhungaSarode
|
(000000)
|
|
42
|
UMRI
|
MH-19-014-059-001/564
(DHANORA)
|
1819014000NRG23110520220054943
|
11/05/2022
|
Shaikh Miya Shaikh Fayaj
|
1819014WL004151
|
Shaikh Miya Shaikh Fayaj
|
00045
|
BARB0DBPETH
|
1551
|
1551
|
Processed
|
17/05/2022
|
|
747117424
|
|
ShaikhMiyaShaikhFayaj
|
(000000)
|
|
43
|
UMRI
|
MH-19-014-059-001/573
(DHANORA)
|
1819014000NRG23110520220054946
|
11/05/2022
|
Taslim Begum Babu Pathan
|
1819014WL004151
|
Taslim Begum Babu Pathan
|
00045
|
BARB0DBPETH
|
1551
|
1551
|
Processed
|
17/05/2022
|
|
747117424
|
|
TaslimBegumBabuPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67152
|
67152
|
|
|
|
|
|
|
|
|
44
|
UMRI
|
MH-19-014-067-001/343
(TALEGAON.)
|
1819014000NRG23110520220055206
|
11/05/2022
|
Panchafulabai Ganpat Surunwad
|
1819014WL004176
|
Panchafulabai Ganpat Surunwad
|
00354
|
PUNB0278600
|
952
|
952
|
Processed
|
18/05/2022
|
|
747117424
|
|
PanchafulabaiGanpatSurunwad
|
(000000)
|
|
45
|
UMRI
|
MH-19-014-067-001/713
(TALEGAON.)
|
1819014000NRG23110520220055210
|
11/05/2022
|
Madhav Bhagaji Ibtewar
|
1819014WL004176
|
Madhav Bhagaji Ibtewar
|
00354
|
PUNB0278600
|
912
|
912
|
Rejected
|
18/05/2022
|
|
747117424
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
46
|
UMRI
|
MH-19-014-001-001/143
(BOTHI)
|
1819014000NRG23110520220054898
|
11/05/2022
|
Jalram Santaram Subhanjode
|
1819014WL004148
|
Jalram Santaram Subhanjode
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
JalramSantaramSubhanjode
|
(000000)
|
|
47
|
UMRI
|
MH-19-014-001-001/218
(BOTHI)
|
1819014000NRG23110520220054887
|
11/05/2022
|
Poshanbai Sambhaji Bahirod
|
1819014WL004147
|
Poshanbai Sambhaji Bahirod
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
PoshanbaiSambhajiBahirod
|
(000000)
|
|
48
|
UMRI
|
MH-19-014-001-001/236
(BOTHI)
|
1819014000NRG23110520220054903
|
11/05/2022
|
mohanabai vitthal basare
|
1819014WL004148
|
mohanabai vitthal basare
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
mohanabaivitthalbasare
|
(000000)
|
|
49
|
UMRI
|
MH-19-014-001-001/236
(BOTHI)
|
1819014000NRG23110520220054904
|
11/05/2022
|
SRINIVAS VITTAL BASRE
|
1819014WL004148
|
SRINIVAS VITTAL BASRE
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
SRINIVASVITTALBASRE
|
(000000)
|
|
50
|
UMRI
|
MH-19-014-001-001/303
(BOTHI)
|
1819014000NRG23110520220054907
|
11/05/2022
|
Anita Hanmantrao Subhanjod
|
1819014WL004148
|
Anita Hanmantrao Subhanjod
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
AnitaHanmantraoSubhanjod
|
(000000)
|
|
51
|
UMRI
|
MH-19-014-001-001/86
(BOTHI)
|
1819014000NRG23110520220054910
|
11/05/2022
|
Dhurpatabai Viittal Lakhamod
|
1819014WL004148
|
Dhurpatabai Viittal Lakhamod
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
DhurpatabaiViittalLakhamod
|
(000000)
|
|
52
|
UMRI
|
MH-19-014-002-001/104
(GANIPUR)
|
1819014000NRG23110520220054869
|
11/05/2022
|
Ashok Saybu Waghamare
|
1819014WL004146
|
Ashok Saybu Waghamare
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
AshokSaybuWaghamare
|
(000000)
|
|
53
|
UMRI
|
MH-19-014-003-001/360
(KALGAOUN)
|
1819014000NRG23110520220054847
|
11/05/2022
|
Sagarbai Bhimrao Dange
|
1819014WL004144
|
Sagarbai Bhimrao Dange
|
00415
|
SBIN0005938
|
1557
|
1557
|
Processed
|
17/05/2022
|
|
747117424
|
|
SagarbaiBhimraoDange
|
(000000)
|
|
54
|
UMRI
|
MH-19-014-012-001/255
(SHIRUR)
|
1819014000NRG23110520220054643
|
11/05/2022
|
Abubai Bhagwan Shinde
|
1819014WL004126
|
Abubai Bhagwan Shinde
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
AbubaiBhagwanShinde
|
(000000)
|
|
55
|
UMRI
|
MH-19-014-012-001/258
(SHIRUR)
|
1819014000NRG23110520220054646
|
11/05/2022
|
Sainarh Dhondiba Pilagawad
|
1819014WL004126
|
Sainarh Dhondiba Pilagawad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
SainarhDhondibaPilagawad
|
(000000)
|
|
56
|
UMRI
|
MH-19-014-012-001/258
(SHIRUR)
|
1819014000NRG23110520220054647
|
11/05/2022
|
Sarika Sainath Pilagwad
|
1819014WL004126
|
Sarika Sainath Pilagwad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
SarikaSainathPilagwad
|
(000000)
|
|
57
|
UMRI
|
MH-19-014-012-001/296
(SHIRUR)
|
1819014000NRG23110520220054649
|
11/05/2022
|
Shyamrao Anandrao Shinde
|
1819014WL004126
|
Shyamrao Anandrao Shinde
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
ShyamraoAnandraoShinde
|
(000000)
|
|
58
|
UMRI
|
MH-19-014-012-001/334
(SHIRUR)
|
1819014000NRG23110520220054652
|
11/05/2022
|
Sagarbai laxman Yangudalwad
|
1819014WL004126
|
Sagarbai laxman Yangudalwad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
SagarbailaxmanYangudalwad
|
(000000)
|
|
59
|
UMRI
|
MH-19-014-014-001/203
(HUNDA(UP))
|
1819014000NRG23110520220054969
|
11/05/2022
|
sanjay babusing rathod
|
1819014WL004154
|
sanjay babusing rathod
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
sanjaybabusingrathod
|
(000000)
|
|
60
|
UMRI
|
MH-19-014-019-001/254
(BITNAL)
|
1819014000NRG23110520220054791
|
11/05/2022
|
LALITABAI ASHOK BHUSALWAD
|
1819014WL004138
|
LALITABAI ASHOK BHUSALWAD
|
00415
|
SBIN0005938
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
747117424
|
|
LALITABAIASHOKBHUSALWAD
|
(000000)
|
|
61
|
UMRI
|
MH-19-014-019-001/365
(BITNAL)
|
1819014000NRG23110520220054796
|
11/05/2022
|
NARAYAN LINGA ATPALWAD
|
1819014WL004138
|
NARAYAN LINGA ATPALWAD
|
00415
|
SBIN0005938
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
747117424
|
|
NARAYANLINGAATPALWAD
|
(000000)
|
|
62
|
UMRI
|
MH-19-014-019-001/424
(BITNAL)
|
1819014000NRG23110520220054798
|
11/05/2022
|
Saianth Maroti Chichalwad
|
1819014WL004138
|
Saianth Maroti Chichalwad
|
00415
|
SBIN0005938
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
747117424
|
|
SaianthMarotiChichalwad
|
(000000)
|
|
63
|
UMRI
|
MH-19-014-022-001/105
(JAMGAOUN)
|
1819014000NRG23110520220054694
|
11/05/2022
|
Vittal Laxman Sawant
|
1819014WL004131
|
Vittal Laxman Sawant
|
00415
|
SBIN0005938
|
1608
|
1608
|
Processed
|
17/05/2022
|
|
747117424
|
|
VittalLaxmanSawant
|
(000000)
|
|
64
|
UMRI
|
MH-19-014-022-001/263
(JAMGAOUN)
|
1819014000NRG23110520220054701
|
11/05/2022
|
Sahebrao Bhujanga Sawant
|
1819014WL004131
|
Sahebrao Bhujanga Sawant
|
00415
|
SBIN0005938
|
1608
|
1608
|
Processed
|
17/05/2022
|
|
747117424
|
|
SahebraoBhujangaSawant
|
(000000)
|
|
65
|
UMRI
|
MH-19-014-022-001/275
(JAMGAOUN)
|
1819014000NRG23110520220054704
|
11/05/2022
|
Balaji Bhujanga Sawant
|
1819014WL004131
|
Balaji Bhujanga Sawant
|
00415
|
SBIN0005938
|
1608
|
1608
|
Processed
|
17/05/2022
|
|
747117424
|
|
BalajiBhujangaSawant
|
(000000)
|
|
66
|
UMRI
|
MH-19-014-024-002/238
(ESHWARNAGAR)
|
1819014000NRG23110520220054826
|
11/05/2022
|
Indubai Prabat Rathod
|
1819014WL004142
|
Indubai Prabat Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747117424
|
|
IndubaiPrabatRathod
|
(000000)
|
|
67
|
UMRI
|
MH-19-014-024-002/238
(ESHWARNAGAR)
|
1819014000NRG23110520220054825
|
11/05/2022
|
Prabat Bawasing Rathod
|
1819014WL004142
|
Prabat Bawasing Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747117424
|
|
PrabatBawasingRathod
|
(000000)
|
|
68
|
UMRI
|
MH-19-014-024-002/254
(ESHWARNAGAR)
|
1819014000NRG23110520220054829
|
11/05/2022
|
Vittal Bavasing Rathod
|
1819014WL004142
|
Vittal Bavasing Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747117424
|
|
VittalBavasingRathod
|
(000000)
|
|
69
|
UMRI
|
MH-19-014-024-002/65
(ESHWARNAGAR)
|
1819014000NRG23110520220054834
|
11/05/2022
|
vasant bhavsing rathod
|
1819014WL004143
|
vasant bhavsing rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747117424
|
|
vasantbhavsingrathod
|
(000000)
|
|
70
|
UMRI
|
MH-19-014-025-001/1232
(GORTHA)
|
1819014000NRG23110520220054667
|
11/05/2022
|
Govind Maroti Bharkad
|
1819014WL004129
|
Govind Maroti Bharkad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
GovindMarotiBharkad
|
(000000)
|
|
71
|
UMRI
|
MH-19-014-025-001/1232
(GORTHA)
|
1819014000NRG23110520220054668
|
11/05/2022
|
Shantabai Govind Bharkad
|
1819014WL004129
|
Shantabai Govind Bharkad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
ShantabaiGovindBharkad
|
(000000)
|
|
72
|
UMRI
|
MH-19-014-025-001/212
(GORTHA)
|
1819014000NRG23110520220054674
|
11/05/2022
|
Balaji Vanku Medhewad
|
1819014WL004129
|
Balaji Vanku Medhewad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
BalajiVankuMedhewad
|
(000000)
|
|
73
|
UMRI
|
MH-19-014-025-001/319
(GORTHA)
|
1819014000NRG23110520220054675
|
11/05/2022
|
Sumanbai Puandlik Dareboinwad
|
1819014WL004129
|
Sumanbai Puandlik Dareboinwad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
SumanbaiPuandlikDareboinwad
|
(000000)
|
|
74
|
UMRI
|
MH-19-014-025-001/370
(GORTHA)
|
1819014000NRG23110520220054679
|
11/05/2022
|
Godawaribai Maroti Dareboinwad
|
1819014WL004129
|
Godawaribai Maroti Dareboinwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747117424
|
|
GodawaribaiMarotiDareboinwad
|
(000000)
|
|
75
|
UMRI
|
MH-19-014-036-001/119
(NIMTHEK)
|
1819014000NRG23110520220054911
|
11/05/2022
|
Rajaram Kondiba Gaykawad
|
1819014WL004149
|
Rajaram Kondiba Gaykawad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
RajaramKondibaGaykawad
|
(000000)
|
|
76
|
UMRI
|
MH-19-014-036-001/170
(NIMTHEK)
|
1819014000NRG23110520220054915
|
11/05/2022
|
Bhagwan Jawantrao Chandapure
|
1819014WL004149
|
Bhagwan Jawantrao Chandapure
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
BhagwanJawantraoChandapure
|
(000000)
|
|
77
|
UMRI
|
MH-19-014-036-001/193
(NIMTHEK)
|
1819014000NRG23110520220054921
|
11/05/2022
|
Santosh Laxman Gaykawad
|
1819014WL004149
|
Santosh Laxman Gaykawad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
SantoshLaxmanGaykawad
|
(000000)
|
|
78
|
UMRI
|
MH-19-014-036-001/196
(NIMTHEK)
|
1819014000NRG23110520220054922
|
11/05/2022
|
Ramesh Kodniba Gaykawad
|
1819014WL004149
|
Ramesh Kodniba Gaykawad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
RameshKodnibaGaykawad
|
(000000)
|
|
79
|
UMRI
|
MH-19-014-036-001/196
(NIMTHEK)
|
1819014000NRG23110520220054923
|
11/05/2022
|
Sunita Ramesh Gaykwad
|
1819014WL004149
|
Sunita Ramesh Gaykwad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
SunitaRameshGaykwad
|
(000000)
|
|
80
|
UMRI
|
MH-19-014-036-001/4
(NIMTHEK)
|
1819014000NRG23110520220054924
|
11/05/2022
|
Havgir Digambr Chandapure
|
1819014WL004149
|
Havgir Digambr Chandapure
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
HavgirDigambrChandapure
|
(000000)
|
|
81
|
UMRI
|
MH-19-014-059-001/180
(DHANORA)
|
1819014000NRG23110520220054935
|
11/05/2022
|
Rukamaji pentaji Panchal
|
1819014WL004151
|
Rukamaji pentaji Panchal
|
00415
|
SBIN0005938
|
1551
|
1551
|
Processed
|
17/05/2022
|
|
747117424
|
|
RukamajipentajiPanchal
|
(000000)
|
|
82
|
UMRI
|
MH-19-014-059-001/193
(DHANORA)
|
1819014000NRG23110520220054938
|
11/05/2022
|
Sarubai Makkaji Kusmod
|
1819014WL004151
|
Sarubai Makkaji Kusmod
|
00415
|
SBIN0005938
|
1551
|
1551
|
Processed
|
17/05/2022
|
|
747117424
|
|
SarubaiMakkajiKusmod
|
(000000)
|
|
83
|
UMRI
|
MH-19-014-059-001/199
(DHANORA)
|
1819014000NRG23110520220054939
|
11/05/2022
|
Gangadhar Pentaji Panchal
|
1819014WL004151
|
Gangadhar Pentaji Panchal
|
00415
|
SBIN0005938
|
1551
|
1551
|
Processed
|
17/05/2022
|
|
747117424
|
|
GangadharPentajiPanchal
|
(000000)
|
|
84
|
UMRI
|
MH-19-014-059-001/527
(DHANORA)
|
1819014000NRG23110520220054941
|
11/05/2022
|
Shaikh Ibrahim Shaikh Miyasab
|
1819014WL004151
|
Shaikh Ibrahim Shaikh Miyasab
|
00415
|
SBIN0005938
|
1551
|
1551
|
Processed
|
17/05/2022
|
|
747117424
|
|
ShaikhIbrahimShaikhMiyasab
|
(000000)
|
|
85
|
UMRI
|
MH-19-014-059-001/564
(DHANORA)
|
1819014000NRG23110520220054944
|
11/05/2022
|
Shaikh Saydabi Miya
|
1819014WL004151
|
Shaikh Saydabi Miya
|
00415
|
SBIN0005938
|
1551
|
1551
|
Processed
|
17/05/2022
|
|
747117424
|
|
ShaikhSaydabiMiya
|
(000000)
|
|
86
|
UMRI
|
MH-19-014-059-001/573
(DHANORA)
|
1819014000NRG23110520220054945
|
11/05/2022
|
Babu Jafar Pathan
|
1819014WL004151
|
Babu Jafar Pathan
|
00415
|
SBIN0005938
|
1551
|
1551
|
Processed
|
17/05/2022
|
|
747117424
|
|
BabuJafarPathan
|
(000000)
|
|
87
|
UMRI
|
MH-19-014-059-001/577
(DHANORA)
|
1819014000NRG23110520220054947
|
11/05/2022
|
Avinash Kerba Zunjare
|
1819014WL004151
|
Avinash Kerba Zunjare
|
00415
|
SBIN0005938
|
1551
|
1551
|
Processed
|
17/05/2022
|
|
747117424
|
|
AvinashKerbaZunjare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65496
|
65496
|
|
|
|
|
|
|
|
|
88
|
UMRI
|
MH-19-014-036-001/174
(NIMTHEK)
|
1819014000NRG23110520220054920
|
11/05/2022
|
Shivhar Shesharao Patil
|
1819014WL004149
|
Shivhar Shesharao Patil
|
00415
|
SBIN0050625
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
747117424
|
|
ShivharShesharaoPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
89
|
UMRI
|
MH-19-014-003-001/152
(KALGAOUN)
|
1819014000NRG23110520220054838
|
11/05/2022
|
LAXMIBAI DIGAMBAR SHINDE
|
1819014WL004144
|
LAXMIBAI DIGAMBAR SHINDE
|
00666
|
IDFB0040101
|
1557
|
1557
|
Processed
|
17/05/2022
|
|
747117424
|
|
LAXMIBAIDIGAMBARSHINDE
|
(000000)
|
|
90
|
UMRI
|
MH-19-014-003-001/152
(KALGAOUN)
|
1819014000NRG23110520220054839
|
11/05/2022
|
MADHAV DIGAMBAR SHINDE
|
1819014WL004144
|
MADHAV DIGAMBAR SHINDE
|
00666
|
IDFB0040101
|
1557
|
1557
|
Processed
|
17/05/2022
|
|
747117424
|
|
MADHAVDIGAMBARSHINDE
|
(000000)
|
|
91
|
UMRI
|
MH-19-014-003-001/225
(KALGAOUN)
|
1819014000NRG23110520220054840
|
11/05/2022
|
DIPAK GANESH RATHOD
|
1819014WL004144
|
DIPAK GANESH RATHOD
|
00666
|
IDFB0040101
|
1557
|
1557
|
Processed
|
17/05/2022
|
|
747117424
|
|
DIPAKGANESHRATHOD
|
(000000)
|
|
92
|
UMRI
|
MH-19-014-003-001/226
(KALGAOUN)
|
1819014000NRG23110520220054842
|
11/05/2022
|
JAMUNABAI RAMESH JADHAV
|
1819014WL004144
|
JAMUNABAI RAMESH JADHAV
|
00666
|
IDFB0040101
|
1557
|
1557
|
Processed
|
17/05/2022
|
|
747117424
|
|
JAMUNABAIRAMESHJADHAV
|
(000000)
|
|
93
|
UMRI
|
MH-19-014-003-001/232
(KALGAOUN)
|
1819014000NRG23110520220054844
|
11/05/2022
|
SUMANBAI GANPAT JADHAV
|
1819014WL004144
|
SUMANBAI GANPAT JADHAV
|
00666
|
IDFB0040101
|
1557
|
1557
|
Processed
|
17/05/2022
|
|
747117424
|
|
SUMANBAIGANPATJADHAV
|
(000000)
|
|
94
|
UMRI
|
MH-19-014-003-001/233
(KALGAOUN)
|
1819014000NRG23110520220054846
|
11/05/2022
|
LALITABAI SANTOSH JADHAV
|
1819014WL004144
|
LALITABAI SANTOSH JADHAV
|
00666
|
IDFB0040101
|
1557
|
1557
|
Processed
|
17/05/2022
|
|
747117424
|
|
LALITABAISANTOSHJADHAV
|
(000000)
|
|
95
|
UMRI
|
MH-19-014-003-001/233
(KALGAOUN)
|
1819014000NRG23110520220054845
|
11/05/2022
|
SANTOSH DHANU JADHAV
|
1819014WL004144
|
SANTOSH DHANU JADHAV
|
00666
|
IDFB0040101
|
1557
|
1557
|
Processed
|
17/05/2022
|
|
747117424
|
|
SANTOSHDHANUJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10899
|
10899
|
|
|
|
|
|
|
|
|
96
|
UMRI
|
MH-19-014-003-001/232
(KALGAOUN)
|
1819014000NRG23110520220054843
|
11/05/2022
|
GANPATI PHOLSING JADHAV
|
1819014WL004144
|
GANPATI PHOLSING JADHAV
|
1143
|
MAHG0004145
|
1557
|
1557
|
Processed
|
18/05/2022
|
|
747117424
|
|
GANPATIPHOLSINGJADHAV
|
(000000)
|
|
97
|
UMRI
|
MH-19-014-003-001/427
(KALGAOUN)
|
1819014000NRG23110520220054849
|
11/05/2022
|
GOVIND DATTA YAMLWAD
|
1819014WL004144
|
GOVIND DATTA YAMLWAD
|
1143
|
MAHG0004145
|
1557
|
1557
|
Processed
|
18/05/2022
|
|
747117424
|
|
GOVINDDATTAYAMLWAD
|
(000000)
|
|
98
|
UMRI
|
MH-19-014-003-001/427
(KALGAOUN)
|
1819014000NRG23110520220054850
|
11/05/2022
|
SAVITABAI GOVIND YAMLWAD
|
1819014WL004144
|
SAVITABAI GOVIND YAMLWAD
|
1143
|
MAHG0004145
|
1557
|
1557
|
Processed
|
18/05/2022
|
|
747117424
|
|
SAVITABAIGOVINDYAMLWAD
|
(000000)
|
|
99
|
UMRI
|
MH-19-014-012-001/161
(SHIRUR)
|
1819014000NRG23110520220054638
|
11/05/2022
|
Digambar Bhujanga Birde
|
1819014WL004126
|
Digambar Bhujanga Birde
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
747117424
|
|
DigambarBhujangaBirde
|
(000000)
|
|
100
|
UMRI
|
MH-19-014-012-001/170
(SHIRUR)
|
1819014000NRG23110520220054639
|
11/05/2022
|
Usha Laxman Padole
|
1819014WL004126
|
Usha Laxman Padole
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
747117424
|
|
UshaLaxmanPadole
|
(000000)
|
|
101
|
UMRI
|
MH-19-014-012-001/240
(SHIRUR)
|
1819014000NRG23110520220054640
|
11/05/2022
|
Gajajnan Gaenshrao Gathe
|
1819014WL004126
|
Gajajnan Gaenshrao Gathe
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
747117424
|
|
GajajnanGaenshraoGathe
|
(000000)
|
|
102
|
UMRI
|
MH-19-014-012-001/240
(SHIRUR)
|
1819014000NRG23110520220054641
|
11/05/2022
|
Mahini Gajanan Gathe
|
1819014WL004126
|
Mahini Gajanan Gathe
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
747117424
|
|
MahiniGajananGathe
|
(000000)
|
|
103
|
UMRI
|
MH-19-014-012-001/255
(SHIRUR)
|
1819014000NRG23110520220054642
|
11/05/2022
|
Bhagwan Bajirao Shinde
|
1819014WL004126
|
Bhagwan Bajirao Shinde
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
747117424
|
|
BhagwanBajiraoShinde
|
(000000)
|
|
104
|
UMRI
|
MH-19-014-012-001/257
(SHIRUR)
|
1819014000NRG23110520220054645
|
11/05/2022
|
Sonubai Hanmant Gadhe
|
1819014WL004126
|
Sonubai Hanmant Gadhe
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
747117424
|
|
SonubaiHanmantGadhe
|
(000000)
|
|
105
|
UMRI
|
MH-19-014-012-001/262
(SHIRUR)
|
1819014000NRG23110520220054648
|
11/05/2022
|
Vinayak Kishan Surywanshi
|
1819014WL004126
|
Vinayak Kishan Surywanshi
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
747117424
|
|
VinayakKishanSurywanshi
|
(000000)
|
|
106
|
UMRI
|
MH-19-014-012-001/296
(SHIRUR)
|
1819014000NRG23110520220054650
|
11/05/2022
|
Ranjna Shamrao Shinde
|
1819014WL004126
|
Ranjna Shamrao Shinde
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
747117424
|
|
RanjnaShamraoShinde
|
(000000)
|
|
107
|
UMRI
|
MH-19-014-012-001/306
(SHIRUR)
|
1819014000NRG23110520220054651
|
11/05/2022
|
Jnardhan Ganpatrao Bhise
|
1819014WL004126
|
Jnardhan Ganpatrao Bhise
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
747117424
|
|
JnardhanGanpatraoBhise
|
(000000)
|
|
108
|
UMRI
|
MH-19-014-019-001/254
(BITNAL)
|
1819014000NRG23110520220054790
|
11/05/2022
|
ASHOK LINGA BHUSALWAD
|
1819014WL004138
|
ASHOK LINGA BHUSALWAD
|
1143
|
MAHG0004145
|
1566
|
1566
|
Processed
|
18/05/2022
|
|
747117424
|
|
ASHOKLINGABHUSALWAD
|
(000000)
|
|
109
|
UMRI
|
MH-19-014-019-001/319
(BITNAL)
|
1819014000NRG23110520220054794
|
11/05/2022
|
MAROTI SAPANNA BOKAWAD
|
1819014WL004138
|
MAROTI SAPANNA BOKAWAD
|
1143
|
MAHG0004145
|
1566
|
1566
|
Processed
|
18/05/2022
|
|
747117424
|
|
MAROTISAPANNABOKAWAD
|
(000000)
|
|
110
|
UMRI
|
MH-19-014-019-001/547
(BITNAL)
|
1819014000NRG23110520220054801
|
11/05/2022
|
Kaviri Laxman Ghosalwad
|
1819014WL004138
|
Kaviri Laxman Ghosalwad
|
1143
|
MAHG0004145
|
1566
|
1566
|
Processed
|
18/05/2022
|
|
747117424
|
|
KaviriLaxmanGhosalwad
|
(000000)
|
|
111
|
UMRI
|
MH-19-014-019-001/547
(BITNAL)
|
1819014000NRG23110520220054800
|
11/05/2022
|
Laxman Vittal Ghosalwad
|
1819014WL004138
|
Laxman Vittal Ghosalwad
|
1143
|
MAHG0004145
|
1566
|
1566
|
Processed
|
18/05/2022
|
|
747117424
|
|
LaxmanVittalGhosalwad
|
(000000)
|
|
112
|
UMRI
|
MH-19-014-022-001/233
(JAMGAOUN)
|
1819014000NRG23110520220054697
|
11/05/2022
|
Ganehs Manika Sawant
|
1819014WL004131
|
Ganehs Manika Sawant
|
1143
|
MAHG0004145
|
1608
|
1608
|
Processed
|
18/05/2022
|
|
747117424
|
|
GanehsManikaSawant
|
(000000)
|
|
113
|
UMRI
|
MH-19-014-022-001/233
(JAMGAOUN)
|
1819014000NRG23110520220054698
|
11/05/2022
|
Laxmibai Ganeshrao Sawant
|
1819014WL004131
|
Laxmibai Ganeshrao Sawant
|
1143
|
MAHG0004145
|
1608
|
1608
|
Processed
|
18/05/2022
|
|
747117424
|
|
LaxmibaiGaneshraoSawant
|
(000000)
|
|
114
|
UMRI
|
MH-19-014-022-001/235
(JAMGAOUN)
|
1819014000NRG23110520220054699
|
11/05/2022
|
Gajanan Nivrati Sawant
|
1819014WL004131
|
Gajanan Nivrati Sawant
|
1143
|
MAHG0004145
|
1608
|
1608
|
Processed
|
18/05/2022
|
|
747117424
|
|
GajananNivratiSawant
|
(000000)
|
|
115
|
UMRI
|
MH-19-014-022-001/250
(JAMGAOUN)
|
1819014000NRG23110520220054700
|
11/05/2022
|
gunaji bapurao sawant
|
1819014WL004131
|
gunaji bapurao sawant
|
1143
|
MAHG0004145
|
1608
|
1608
|
Processed
|
18/05/2022
|
|
747117424
|
|
gunajibapuraosawant
|
(000000)
|
|
116
|
UMRI
|
MH-19-014-022-001/271
(JAMGAOUN)
|
1819014000NRG23110520220054703
|
11/05/2022
|
Shivnada Prasram Sawant
|
1819014WL004131
|
Shivnada Prasram Sawant
|
1143
|
MAHG0004145
|
1608
|
1608
|
Processed
|
18/05/2022
|
|
747117424
|
|
ShivnadaPrasramSawant
|
(000000)
|
|
117
|
UMRI
|
MH-19-014-024-002/223
(ESHWARNAGAR)
|
1819014000NRG23110520220054824
|
11/05/2022
|
Balajji Suraji Jadahv
|
1819014WL004142
|
Balajji Suraji Jadahv
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747117424
|
|
BalajjiSurajiJadahv
|
(000000)
|
|
118
|
UMRI
|
MH-19-014-024-002/245
(ESHWARNAGAR)
|
1819014000NRG23110520220054827
|
11/05/2022
|
Govind Sakaram Jadhav
|
1819014WL004142
|
Govind Sakaram Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747117424
|
|
GovindSakaramJadhav
|
(000000)
|
|
119
|
UMRI
|
MH-19-014-024-002/245
(ESHWARNAGAR)
|
1819014000NRG23110520220054828
|
11/05/2022
|
Rekhabai Govind Jadahv
|
1819014WL004142
|
Rekhabai Govind Jadahv
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747117424
|
|
RekhabaiGovindJadahv
|
(000000)
|
|
120
|
UMRI
|
MH-19-014-024-002/254
(ESHWARNAGAR)
|
1819014000NRG23110520220054830
|
11/05/2022
|
Varshabai Vittal Rathod
|
1819014WL004142
|
Varshabai Vittal Rathod
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747117424
|
|
VarshabaiVittalRathod
|
(000000)
|
|
121
|
UMRI
|
MH-19-014-024-002/257
(ESHWARNAGAR)
|
1819014000NRG23110520220054832
|
11/05/2022
|
Sangitabai Govdhan Rathod
|
1819014WL004142
|
Sangitabai Govdhan Rathod
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747117424
|
|
SangitabaiGovdhanRathod
|
(000000)
|
|
122
|
UMRI
|
MH-19-014-024-002/39
(ESHWARNAGAR)
|
1819014000NRG23110520220054833
|
11/05/2022
|
Sushailabai Subhsah Rathod
|
1819014WL004142
|
Sushailabai Subhsah Rathod
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747117424
|
|
SushailabaiSubhsahRathod
|
(000000)
|
|
123
|
UMRI
|
MH-19-014-024-002/70
(ESHWARNAGAR)
|
1819014000NRG23110520220054837
|
11/05/2022
|
Latabai Rohidas Rathod
|
1819014WL004143
|
Latabai Rohidas Rathod
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747117424
|
|
LatabaiRohidasRathod
|
(000000)
|
|
124
|
UMRI
|
MH-19-014-025-001/1259
(GORTHA)
|
1819014000NRG23110520220054669
|
11/05/2022
|
Janabai Nagan Khandre
|
1819014WL004129
|
Janabai Nagan Khandre
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
747117424
|
|
JanabaiNaganKhandre
|
(000000)
|
|
125
|
UMRI
|
MH-19-014-025-001/1259
(GORTHA)
|
1819014000NRG23110520220054670
|
11/05/2022
|
Nagan Mahadu Khandare
|
1819014WL004129
|
Nagan Mahadu Khandare
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
747117424
|
|
NaganMahaduKhandare
|
(000000)
|
|
126
|
UMRI
|
MH-19-014-025-001/1276
(GORTHA)
|
1819014000NRG23110520220054673
|
11/05/2022
|
Arvind Ravi Khandre
|
1819014WL004129
|
Arvind Ravi Khandre
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
747117424
|
|
ArvindRaviKhandre
|
(000000)
|
|
127
|
UMRI
|
MH-19-014-025-001/1276
(GORTHA)
|
1819014000NRG23110520220054671
|
11/05/2022
|
Laxmibai Ravi Khandre
|
1819014WL004129
|
Laxmibai Ravi Khandre
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
747117424
|
|
LaxmibaiRaviKhandre
|
(000000)
|
|
128
|
UMRI
|
MH-19-014-025-001/1276
(GORTHA)
|
1819014000NRG23110520220054672
|
11/05/2022
|
Sanjay Nagnath Khandre
|
1819014WL004129
|
Sanjay Nagnath Khandre
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
747117424
|
|
SanjayNagnathKhandre
|
(000000)
|
|
129
|
UMRI
|
MH-19-014-025-001/363
(GORTHA)
|
1819014000NRG23110520220054677
|
11/05/2022
|
Sushilabai Balaprasad Dareboinwad
|
1819014WL004129
|
Sushilabai Balaprasad Dareboinwad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
747117424
|
|
SushilabaiBalaprasadDareboinwad
|
(000000)
|
|
130
|
UMRI
|
MH-19-014-027-001/17
(KARLA)
|
1819014000NRG23110520220055014
|
11/05/2022
|
indubai Mohan Bhutale
|
1819014WL004158
|
indubai Mohan Bhutale
|
1143
|
MAHG0004145
|
1190
|
1190
|
Processed
|
18/05/2022
|
|
747117424
|
|
indubaiMohanBhutale
|
(000000)
|
|
131
|
UMRI
|
MH-19-014-027-001/17
(KARLA)
|
1819014000NRG23110520220055013
|
11/05/2022
|
Mohan Laxman Bhutale
|
1819014WL004158
|
Mohan Laxman Bhutale
|
1143
|
MAHG0004145
|
1190
|
1190
|
Processed
|
18/05/2022
|
|
747117424
|
|
MohanLaxmanBhutale
|
(000000)
|
|
132
|
UMRI
|
MH-19-014-027-001/185
(KARLA)
|
1819014000NRG23110520220055012
|
11/05/2022
|
Laxmibai Marotrao Kolhe
|
1819014WL004157
|
Laxmibai Marotrao Kolhe
|
1143
|
MAHG0004145
|
1190
|
1190
|
Processed
|
18/05/2022
|
|
747117424
|
|
LaxmibaiMarotraoKolhe
|
(000000)
|
|
133
|
UMRI
|
MH-19-014-027-001/185
(KARLA)
|
1819014000NRG23110520220055011
|
11/05/2022
|
Maroti Yadoji Kole
|
1819014WL004157
|
Maroti Yadoji Kole
|
1143
|
MAHG0004145
|
1190
|
1190
|
Processed
|
18/05/2022
|
|
747117424
|
|
MarotiYadojiKole
|
(000000)
|
|
134
|
UMRI
|
MH-19-014-036-001/140
(NIMTHEK)
|
1819014000NRG23110520220054913
|
11/05/2022
|
Sainath Sadashiv Chandapure
|
1819014WL004149
|
Sainath Sadashiv Chandapure
|
1143
|
MAHG0004145
|
1560
|
1560
|
Rejected
|
18/05/2022
|
|
747117424
|
No Such Account
|
|
|
|
135
|
UMRI
|
MH-19-014-036-001/144
(NIMTHEK)
|
1819014000NRG23110520220054914
|
11/05/2022
|
Laxman Shivshank Patil
|
1819014WL004149
|
Laxman Shivshank Patil
|
1143
|
MAHG0004145
|
1560
|
1560
|
Rejected
|
18/05/2022
|
|
747117424
|
No Such Account
|
|
|
|
136
|
UMRI
|
MH-19-014-036-001/170
(NIMTHEK)
|
1819014000NRG23110520220054916
|
11/05/2022
|
Madhavi Bhagwan Chandapure
|
1819014WL004149
|
Madhavi Bhagwan Chandapure
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
747117424
|
|
MadhaviBhagwanChandapure
|
(000000)
|
|
137
|
UMRI
|
MH-19-014-036-001/171
(NIMTHEK)
|
1819014000NRG23110520220054919
|
11/05/2022
|
Omkar Maroti Chandapure
|
1819014WL004149
|
Omkar Maroti Chandapure
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
747117424
|
|
OmkarMarotiChandapure
|
(000000)
|
|
138
|
UMRI
|
MH-19-014-059-001/577
(DHANORA)
|
1819014000NRG23110520220054948
|
11/05/2022
|
Sunita Avinash Zunjare
|
1819014WL004151
|
Sunita Avinash Zunjare
|
1143
|
MAHG0004145
|
1551
|
1551
|
Processed
|
18/05/2022
|
|
747117424
|
|
SunitaAvinashZunjare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65678
|
65678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212649
|
212649
|
|
|
|
|
|
|
|