|
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-19-014-001-001/266
(BOTHI)
|
1819014000NRG23160620220143076
|
16/06/2022
|
SATASHILA GANPAT JONDHALE
|
1819014WL010532
|
SATASHILA GANPAT JONDHALE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
SATASHILAGANPATJONDHALE
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-014-001/12
(HUNDA(UP))
|
1819014000NRG23160620220143020
|
16/06/2022
|
Chapat Kishan Rathod
|
1819014WL010528
|
Chapat Kishan Rathod
|
00045
|
BARB0DBPETH
|
1563
|
1563
|
Processed
|
22/06/2022
|
|
451752429
|
|
ChapatKishanRathod
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-014-001/13
(HUNDA(UP))
|
1819014000NRG23160620220143023
|
16/06/2022
|
BHARTBAI SHIVRAM RATHOD
|
1819014WL010528
|
BHARTBAI SHIVRAM RATHOD
|
00045
|
BARB0DBPETH
|
1563
|
1563
|
Processed
|
22/06/2022
|
|
451752429
|
|
BHARTBAISHIVRAMRATHOD
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-014-001/15
(HUNDA(UP))
|
1819014000NRG23160620220142967
|
16/06/2022
|
ramesh chatur rathod
|
1819014WL010525
|
ramesh chatur rathod
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
rameshchaturrathod
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-014-001/17
(HUNDA(UP))
|
1819014000NRG23160620220143024
|
16/06/2022
|
anjanabai bhikaji rathod
|
1819014WL010528
|
anjanabai bhikaji rathod
|
00045
|
BARB0DBPETH
|
1563
|
1563
|
Processed
|
22/06/2022
|
|
451752429
|
|
anjanabaibhikajirathod
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-014-001/18
(HUNDA(UP))
|
1819014000NRG23160620220143025
|
16/06/2022
|
RADHEKABAI INDAL RATHOD
|
1819014WL010528
|
RADHEKABAI INDAL RATHOD
|
00045
|
BARB0DBPETH
|
1563
|
1563
|
Processed
|
22/06/2022
|
|
451752429
|
|
RADHEKABAIINDALRATHOD
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-014-001/187
(HUNDA(UP))
|
1819014000NRG23160620220143026
|
16/06/2022
|
Gajanan Chataru Rathod
|
1819014WL010528
|
Gajanan Chataru Rathod
|
00045
|
BARB0DBPETH
|
1563
|
1563
|
Processed
|
22/06/2022
|
|
451752429
|
|
GajananChataruRathod
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-014-001/192
(HUNDA(UP))
|
1819014000NRG23160620220142969
|
16/06/2022
|
Larabai Sandip Rathod
|
1819014WL010525
|
Larabai Sandip Rathod
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
LarabaiSandipRathod
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-014-001/192
(HUNDA(UP))
|
1819014000NRG23160620220142968
|
16/06/2022
|
Sandip Babusing Rathod
|
1819014WL010525
|
Sandip Babusing Rathod
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
SandipBabusingRathod
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-014-001/195
(HUNDA(UP))
|
1819014000NRG23160620220142970
|
16/06/2022
|
ANKUSH BABUSING RATHOD
|
1819014WL010525
|
ANKUSH BABUSING RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
ANKUSHBABUSINGRATHOD
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-014-001/195
(HUNDA(UP))
|
1819014000NRG23160620220142971
|
16/06/2022
|
LAXIMIBAI ANKUSH RATHOD
|
1819014WL010525
|
LAXIMIBAI ANKUSH RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
LAXIMIBAIANKUSHRATHOD
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-014-001/203
(HUNDA(UP))
|
1819014000NRG23160620220142973
|
16/06/2022
|
LALITA BAI SANJAY RATHOD
|
1819014WL010525
|
LALITA BAI SANJAY RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
LALITABAISANJAYRATHOD
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-014-001/21
(HUNDA(UP))
|
1819014000NRG23160620220143027
|
16/06/2022
|
Gopichand Ukala Pawar
|
1819014WL010528
|
Gopichand Ukala Pawar
|
00045
|
BARB0DBPETH
|
1563
|
1563
|
Processed
|
22/06/2022
|
|
451752429
|
|
GopichandUkalaPawar
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-014-001/21
(HUNDA(UP))
|
1819014000NRG23160620220143028
|
16/06/2022
|
SHEVANTA VIJAY PAWAR
|
1819014WL010528
|
SHEVANTA VIJAY PAWAR
|
00045
|
BARB0DBPETH
|
1563
|
1563
|
Processed
|
22/06/2022
|
|
451752429
|
|
SHEVANTAVIJAYPAWAR
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-014-001/35
(HUNDA(UP))
|
1819014000NRG23160620220142975
|
16/06/2022
|
RAJESH BABUSING RATHOD
|
1819014WL010525
|
RAJESH BABUSING RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
RAJESHBABUSINGRATHOD
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-014-001/632
(HUNDA(UP))
|
1819014000NRG23160620220143032
|
16/06/2022
|
BALAJI TARASING RATHOD
|
1819014WL010528
|
BALAJI TARASING RATHOD
|
00045
|
BARB0DBPETH
|
1563
|
1563
|
Processed
|
22/06/2022
|
|
451752429
|
|
BALAJITARASINGRATHOD
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-014-001/635
(HUNDA(UP))
|
1819014000NRG23160620220143033
|
16/06/2022
|
SAMKABAI PRALHAD RATHOD
|
1819014WL010528
|
SAMKABAI PRALHAD RATHOD
|
00045
|
BARB0DBPETH
|
1563
|
1563
|
Processed
|
22/06/2022
|
|
451752429
|
|
SAMKABAIPRALHADRATHOD
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-014-001/636
(HUNDA(UP))
|
1819014000NRG23160620220143034
|
16/06/2022
|
Indal Bhujanga Jadhav
|
1819014WL010528
|
Indal Bhujanga Jadhav
|
00045
|
BARB0DBPETH
|
1563
|
1563
|
Processed
|
22/06/2022
|
|
451752429
|
|
IndalBhujangaJadhav
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-014-001/639
(HUNDA(UP))
|
1819014000NRG23160620220143036
|
16/06/2022
|
PRATIBHA SANJAY RATHOD
|
1819014WL010528
|
PRATIBHA SANJAY RATHOD
|
00045
|
BARB0DBPETH
|
1563
|
1563
|
Processed
|
22/06/2022
|
|
451752429
|
|
PRATIBHASANJAYRATHOD
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-014-001/639
(HUNDA(UP))
|
1819014000NRG23160620220143035
|
16/06/2022
|
SANJAY TARASING RATHOD
|
1819014WL010528
|
SANJAY TARASING RATHOD
|
00045
|
BARB0DBPETH
|
1563
|
1563
|
Processed
|
22/06/2022
|
|
451752429
|
|
SANJAYTARASINGRATHOD
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-014-001/646
(HUNDA(UP))
|
1819014000NRG23160620220142982
|
16/06/2022
|
PRATIBA PANDORAN RATHOD
|
1819014WL010525
|
PRATIBA PANDORAN RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
PRATIBAPANDORANRATHOD
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-014-001/646
(HUNDA(UP))
|
1819014000NRG23160620220142983
|
16/06/2022
|
SHILPABAI PRATIBA RATHOD
|
1819014WL010525
|
SHILPABAI PRATIBA RATHOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
SHILPABAIPRATIBARATHOD
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-014-001/647
(HUNDA(UP))
|
1819014000NRG23160620220143037
|
16/06/2022
|
MATHORA SANJAY RATHOD
|
1819014WL010528
|
MATHORA SANJAY RATHOD
|
00045
|
BARB0DBPETH
|
1563
|
1563
|
Processed
|
22/06/2022
|
|
451752429
|
|
MATHORASANJAYRATHOD
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-019-001/193
(BITNAL)
|
1819014000NRG23160620220142774
|
16/06/2022
|
Devidas Baloji Shinde
|
1819014WL010511
|
Devidas Baloji Shinde
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
DevidasBalojiShinde
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-019-001/193
(BITNAL)
|
1819014000NRG23160620220142775
|
16/06/2022
|
Rajabia Devidas shinde
|
1819014WL010511
|
Rajabia Devidas shinde
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
RajabiaDevidasshinde
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-019-001/227
(BITNAL)
|
1819014000NRG23160620220142820
|
16/06/2022
|
GIRJABAI SAINATH MANTALWAR
|
1819014WL010514
|
GIRJABAI SAINATH MANTALWAR
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
GIRJABAISAINATHMANTALWAR
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-019-001/231
(BITNAL)
|
1819014000NRG23160620220142822
|
16/06/2022
|
anusayabai prabhakar suryawanshi
|
1819014WL010514
|
anusayabai prabhakar suryawanshi
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
anusayabaiprabhakarsuryawanshi
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-019-001/231
(BITNAL)
|
1819014000NRG23160620220142821
|
16/06/2022
|
prabhakar shankar suryawanshi
|
1819014WL010514
|
prabhakar shankar suryawanshi
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
prabhakarshankarsuryawanshi
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-019-001/302
(BITNAL)
|
1819014000NRG23160620220142851
|
16/06/2022
|
PRAMESHWAR AHSOK BHUSALWAD
|
1819014WL010516
|
PRAMESHWAR AHSOK BHUSALWAD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
PRAMESHWARAHSOKBHUSALWAD
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-019-001/302
(BITNAL)
|
1819014000NRG23160620220142852
|
16/06/2022
|
YAGAYSHVAR ASHOK BHOMALWAD
|
1819014WL010516
|
YAGAYSHVAR ASHOK BHOMALWAD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
YAGAYSHVARASHOKBHOMALWAD
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-019-001/365
(BITNAL)
|
1819014000NRG23160620220142856
|
16/06/2022
|
PREMLA NARAYAN ATPALWAD
|
1819014WL010516
|
PREMLA NARAYAN ATPALWAD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
PREMLANARAYANATPALWAD
|
(000000)
|
|
32
|
UMRI
|
MH-19-014-019-001/424
(BITNAL)
|
1819014000NRG23160620220142858
|
16/06/2022
|
Padminbai Saianth Chichalwad
|
1819014WL010516
|
Padminbai Saianth Chichalwad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
PadminbaiSaianthChichalwad
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-019-001/471
(BITNAL)
|
1819014000NRG23160620220142782
|
16/06/2022
|
Maroti Balu Shinde
|
1819014WL010511
|
Maroti Balu Shinde
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
MarotiBaluShinde
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-019-001/480
(BITNAL)
|
1819014000NRG23160620220142882
|
16/06/2022
|
shivkanta vithal bakkewad
|
1819014WL010518
|
shivkanta vithal bakkewad
|
00045
|
BARB0DBPETH
|
1518
|
1518
|
Processed
|
22/06/2022
|
|
451752429
|
|
shivkantavithalbakkewad
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-019-001/52
(BITNAL)
|
1819014000NRG23160620220142823
|
16/06/2022
|
NAGORAO DEVRAO MANTLWAD
|
1819014WL010514
|
NAGORAO DEVRAO MANTLWAD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
NAGORAODEVRAOMANTLWAD
|
(000000)
|
|
36
|
UMRI
|
MH-19-014-019-001/543
(BITNAL)
|
1819014000NRG23160620220142786
|
16/06/2022
|
Keshav Shivaji Surywanshi
|
1819014WL010511
|
Keshav Shivaji Surywanshi
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
KeshavShivajiSurywanshi
|
(000000)
|
|
37
|
UMRI
|
MH-19-014-019-001/543
(BITNAL)
|
1819014000NRG23160620220142787
|
16/06/2022
|
Meera Keshav Surywanshi
|
1819014WL010511
|
Meera Keshav Surywanshi
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
MeeraKeshavSurywanshi
|
(000000)
|
|
38
|
UMRI
|
MH-19-014-019-001/57
(BITNAL)
|
1819014000NRG23160620220142886
|
16/06/2022
|
DHONDYABAI VITTHAL MANTALWAD
|
1819014WL010518
|
DHONDYABAI VITTHAL MANTALWAD
|
00045
|
BARB0DBPETH
|
1518
|
1518
|
Processed
|
22/06/2022
|
|
451752429
|
|
DHONDYABAIVITTHALMANTALWAD
|
(000000)
|
|
39
|
UMRI
|
MH-19-014-019-001/95
(BITNAL)
|
1819014000NRG23160620220142890
|
16/06/2022
|
Digambar Bhujanga Bakewad
|
1819014WL010518
|
Digambar Bhujanga Bakewad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
DigambarBhujangaBakewad
|
(000000)
|
|
40
|
UMRI
|
MH-19-014-059-001/643
(DHANORA)
|
1819014000NRG23160620220142842
|
16/06/2022
|
Savita Shankar Jalelwad
|
1819014WL010515
|
Savita Shankar Jalelwad
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
SavitaShankarJalelwad
|
(000000)
|
|
41
|
UMRI
|
MH-19-014-059-001/643
(DHANORA)
|
1819014000NRG23160620220142841
|
16/06/2022
|
shankar Datta Jalelwad
|
1819014WL010515
|
shankar Datta Jalelwad
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
shankarDattaJalelwad
|
(000000)
|
|
42
|
UMRI
|
MH-19-014-059-001/644
(DHANORA)
|
1819014000NRG23160620220142843
|
16/06/2022
|
Hausaji Datta Jalelwad
|
1819014WL010515
|
Hausaji Datta Jalelwad
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
HausajiDattaJalelwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65289
|
65289
|
|
|
|
|
|
|
|
|
43
|
UMRI
|
MH-19-014-001-001/209
(BOTHI)
|
1819014000NRG23160620220143075
|
16/06/2022
|
RAMLO SAYANNA AADPOD
|
1819014WL010532
|
RAMLO SAYANNA AADPOD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
RAMLOSAYANNAAADPOD
|
(000000)
|
|
44
|
UMRI
|
MH-19-014-001-001/27
(BOTHI)
|
1819014000NRG23160620220143078
|
16/06/2022
|
Saynna Saynna Navode
|
1819014WL010532
|
Saynna Saynna Navode
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
SaynnaSaynnaNavode
|
(000000)
|
|
45
|
UMRI
|
MH-19-014-001-001/289
(BOTHI)
|
1819014000NRG23160620220143079
|
16/06/2022
|
SAINATH GOVIND KHANDRE
|
1819014WL010532
|
SAINATH GOVIND KHANDRE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
SAINATHGOVINDKHANDRE
|
(000000)
|
|
46
|
UMRI
|
MH-19-014-001-001/312
(BOTHI)
|
1819014000NRG23160620220143071
|
16/06/2022
|
SAROJA BALAJI KHANDRE
|
1819014WL010531
|
SAROJA BALAJI KHANDRE
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
451752429
|
|
SAROJABALAJIKHANDRE
|
(000000)
|
|
47
|
UMRI
|
MH-19-014-001-001/316
(BOTHI)
|
1819014000NRG23160620220143081
|
16/06/2022
|
PRAMESHWAR MADHAVRAO KUTAPALLEWAR
|
1819014WL010532
|
PRAMESHWAR MADHAVRAO KUTAPALLEWAR
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
PRAMESHWARMADHAVRAOKUTAPALLEWAR
|
(000000)
|
|
48
|
UMRI
|
MH-19-014-001-001/369
(BOTHI)
|
1819014000NRG23160620220143073
|
16/06/2022
|
Sainath Gopal Khandre
|
1819014WL010531
|
Sainath Gopal Khandre
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
451752429
|
|
SainathGopalKhandre
|
(000000)
|
|
49
|
UMRI
|
MH-19-014-010-001/123
(SOMTHANA)
|
1819014000NRG23160620220142708
|
16/06/2022
|
govind ganpat chintale
|
1819014WL010507
|
govind ganpat chintale
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
govindganpatchintale
|
(000000)
|
|
50
|
UMRI
|
MH-19-014-010-001/2062
(SOMTHANA)
|
1819014000NRG23160620220143003
|
16/06/2022
|
maroti lxman ritewad
|
1819014WL010527
|
maroti lxman ritewad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
marotilxmanritewad
|
(000000)
|
|
51
|
UMRI
|
MH-19-014-010-001/220
(SOMTHANA)
|
1819014000NRG23160620220142986
|
16/06/2022
|
LAXMAN VITTHAL CHINTAKE
|
1819014WL010526
|
LAXMAN VITTHAL CHINTAKE
|
00415
|
SBIN0005938
|
1548
|
1548
|
Processed
|
22/06/2022
|
|
451752429
|
|
LAXMANVITTHALCHINTAKE
|
(000000)
|
|
52
|
UMRI
|
MH-19-014-010-001/220
(SOMTHANA)
|
1819014000NRG23160620220143005
|
16/06/2022
|
PANDRINATH VITTHAL CHINTAKE
|
1819014WL010527
|
PANDRINATH VITTHAL CHINTAKE
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
PANDRINATHVITTHALCHINTAKE
|
(000000)
|
|
53
|
UMRI
|
MH-19-014-010-001/263
(SOMTHANA)
|
1819014000NRG23160620220143009
|
16/06/2022
|
GANGADHAR JAYARAM RITHEWAD
|
1819014WL010527
|
GANGADHAR JAYARAM RITHEWAD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
GANGADHARJAYARAMRITHEWAD
|
(000000)
|
|
54
|
UMRI
|
MH-19-014-010-001/275
(SOMTHANA)
|
1819014000NRG23160620220142721
|
16/06/2022
|
MADHAV MAROTI MANDAKAR
|
1819014WL010507
|
MADHAV MAROTI MANDAKAR
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
MADHAVMAROTIMANDAKAR
|
(000000)
|
|
55
|
UMRI
|
MH-19-014-010-001/275
(SOMTHANA)
|
1819014000NRG23160620220142719
|
16/06/2022
|
MAROTI GANPATI MUNDAKAR
|
1819014WL010507
|
MAROTI GANPATI MUNDAKAR
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
MAROTIGANPATIMUNDAKAR
|
(000000)
|
|
56
|
UMRI
|
MH-19-014-010-001/275
(SOMTHANA)
|
1819014000NRG23160620220142720
|
16/06/2022
|
NAGARBAI MAROTI MANDAKAR
|
1819014WL010507
|
NAGARBAI MAROTI MANDAKAR
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
NAGARBAIMAROTIMANDAKAR
|
(000000)
|
|
57
|
UMRI
|
MH-19-014-010-001/331
(SOMTHANA)
|
1819014000NRG23160620220142997
|
16/06/2022
|
Vijaylaxmai Gangadhar Chintake
|
1819014WL010526
|
Vijaylaxmai Gangadhar Chintake
|
00415
|
SBIN0005938
|
1548
|
1548
|
Processed
|
22/06/2022
|
|
451752429
|
|
VijaylaxmaiGangadharChintake
|
(000000)
|
|
58
|
UMRI
|
MH-19-014-010-001/35
(SOMTHANA)
|
1819014000NRG23160620220143000
|
16/06/2022
|
jijabai pochiram sonkankamble
|
1819014WL010526
|
jijabai pochiram sonkankamble
|
00415
|
SBIN0005938
|
1548
|
1548
|
Processed
|
22/06/2022
|
|
451752429
|
|
jijabaipochiramsonkankamble
|
(000000)
|
|
59
|
UMRI
|
MH-19-014-010-001/5395
(SOMTHANA)
|
1819014000NRG23160620220143002
|
16/06/2022
|
Balaji Kishan Shinde
|
1819014WL010526
|
Balaji Kishan Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
BalajiKishanShinde
|
(000000)
|
|
60
|
UMRI
|
MH-19-014-019-001/172
(BITNAL)
|
1819014000NRG23160620220142876
|
16/06/2022
|
Ramdas Gangaram Bardewad
|
1819014WL010518
|
Ramdas Gangaram Bardewad
|
00415
|
SBIN0005938
|
1518
|
1518
|
Processed
|
22/06/2022
|
|
451752429
|
|
RamdasGangaramBardewad
|
(000000)
|
|
61
|
UMRI
|
MH-19-014-019-001/227
(BITNAL)
|
1819014000NRG23160620220142819
|
16/06/2022
|
Sainth Gangadhar mantlwad
|
1819014WL010514
|
Sainth Gangadhar mantlwad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
SainthGangadharmantlwad
|
(000000)
|
|
62
|
UMRI
|
MH-19-014-019-001/254
(BITNAL)
|
1819014000NRG23160620220142850
|
16/06/2022
|
LALITABAI ASHOK BHUSALWAD
|
1819014WL010516
|
LALITABAI ASHOK BHUSALWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
LALITABAIASHOKBHUSALWAD
|
(000000)
|
|
63
|
UMRI
|
MH-19-014-019-001/36
(BITNAL)
|
1819014000NRG23160620220142878
|
16/06/2022
|
NIRMALA MAROTI ATPALWAD
|
1819014WL010518
|
NIRMALA MAROTI ATPALWAD
|
00415
|
SBIN0005938
|
1518
|
1518
|
Processed
|
22/06/2022
|
|
451752429
|
|
NIRMALAMAROTIATPALWAD
|
(000000)
|
|
64
|
UMRI
|
MH-19-014-019-001/363
(BITNAL)
|
1819014000NRG23160620220142879
|
16/06/2022
|
BALAJI GANGADHAR ATPALWAD
|
1819014WL010518
|
BALAJI GANGADHAR ATPALWAD
|
00415
|
SBIN0005938
|
1518
|
1518
|
Processed
|
22/06/2022
|
|
451752429
|
|
BALAJIGANGADHARATPALWAD
|
(000000)
|
|
65
|
UMRI
|
MH-19-014-019-001/363
(BITNAL)
|
1819014000NRG23160620220142880
|
16/06/2022
|
VIMALBAI BALAJI ATPALWAD
|
1819014WL010518
|
VIMALBAI BALAJI ATPALWAD
|
00415
|
SBIN0005938
|
1518
|
1518
|
Processed
|
22/06/2022
|
|
451752429
|
|
VIMALBAIBALAJIATPALWAD
|
(000000)
|
|
66
|
UMRI
|
MH-19-014-019-001/365
(BITNAL)
|
1819014000NRG23160620220142855
|
16/06/2022
|
NARAYAN LINGA ATPALWAD
|
1819014WL010516
|
NARAYAN LINGA ATPALWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
NARAYANLINGAATPALWAD
|
(000000)
|
|
67
|
UMRI
|
MH-19-014-019-001/388
(BITNAL)
|
1819014000NRG23160620220142780
|
16/06/2022
|
Vaishali Sambhaji Surywanshi
|
1819014WL010511
|
Vaishali Sambhaji Surywanshi
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
VaishaliSambhajiSurywanshi
|
(000000)
|
|
68
|
UMRI
|
MH-19-014-019-001/409
(BITNAL)
|
1819014000NRG23160620220142862
|
16/06/2022
|
Ramaji Govind Umate
|
1819014WL010517
|
Ramaji Govind Umate
|
00415
|
SBIN0005938
|
1515
|
1515
|
Processed
|
22/06/2022
|
|
451752429
|
|
RamajiGovindUmate
|
(000000)
|
|
69
|
UMRI
|
MH-19-014-019-001/409
(BITNAL)
|
1819014000NRG23160620220142864
|
16/06/2022
|
Sainath Ramaji Umate
|
1819014WL010517
|
Sainath Ramaji Umate
|
00415
|
SBIN0005938
|
1515
|
1515
|
Processed
|
22/06/2022
|
|
451752429
|
|
SainathRamajiUmate
|
(000000)
|
|
70
|
UMRI
|
MH-19-014-019-001/409
(BITNAL)
|
1819014000NRG23160620220142863
|
16/06/2022
|
Shobhabai Ramaji Umate
|
1819014WL010517
|
Shobhabai Ramaji Umate
|
00415
|
SBIN0005938
|
1515
|
1515
|
Processed
|
22/06/2022
|
|
451752429
|
|
ShobhabaiRamajiUmate
|
(000000)
|
|
71
|
UMRI
|
MH-19-014-019-001/410
(BITNAL)
|
1819014000NRG23160620220142866
|
16/06/2022
|
Keshav Vittal Umate
|
1819014WL010517
|
Keshav Vittal Umate
|
00415
|
SBIN0005938
|
1515
|
1515
|
Processed
|
22/06/2022
|
|
451752429
|
|
KeshavVittalUmate
|
(000000)
|
|
72
|
UMRI
|
MH-19-014-019-001/410
(BITNAL)
|
1819014000NRG23160620220142865
|
16/06/2022
|
Vittal Govind Umate
|
1819014WL010517
|
Vittal Govind Umate
|
00415
|
SBIN0005938
|
1515
|
1515
|
Processed
|
22/06/2022
|
|
451752429
|
|
VittalGovindUmate
|
(000000)
|
|
73
|
UMRI
|
MH-19-014-019-001/411
(BITNAL)
|
1819014000NRG23160620220142868
|
16/06/2022
|
Laxmibai Dattram Umate
|
1819014WL010517
|
Laxmibai Dattram Umate
|
00415
|
SBIN0005938
|
1515
|
1515
|
Processed
|
22/06/2022
|
|
451752429
|
|
LaxmibaiDattramUmate
|
(000000)
|
|
74
|
UMRI
|
MH-19-014-019-001/424
(BITNAL)
|
1819014000NRG23160620220142857
|
16/06/2022
|
Saianth Maroti Chichalwad
|
1819014WL010516
|
Saianth Maroti Chichalwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
SaianthMarotiChichalwad
|
(000000)
|
|
75
|
UMRI
|
MH-19-014-019-001/471
(BITNAL)
|
1819014000NRG23160620220142783
|
16/06/2022
|
Mahadabai Maroti Shinde
|
1819014WL010511
|
Mahadabai Maroti Shinde
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
MahadabaiMarotiShinde
|
(000000)
|
|
76
|
UMRI
|
MH-19-014-019-001/478
(BITNAL)
|
1819014000NRG23160620220142881
|
16/06/2022
|
SONU GOVIND BAKKEWAD
|
1819014WL010518
|
SONU GOVIND BAKKEWAD
|
00415
|
SBIN0005938
|
1518
|
1518
|
Processed
|
22/06/2022
|
|
451752429
|
|
SONUGOVINDBAKKEWAD
|
(000000)
|
|
77
|
UMRI
|
MH-19-014-019-001/486
(BITNAL)
|
1819014000NRG23160620220142785
|
16/06/2022
|
Pravatibai Sambhaji Gantewad
|
1819014WL010511
|
Pravatibai Sambhaji Gantewad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
PravatibaiSambhajiGantewad
|
(000000)
|
|
78
|
UMRI
|
MH-19-014-019-001/504
(BITNAL)
|
1819014000NRG23160620220142869
|
16/06/2022
|
Pooja Sainath Narwade
|
1819014WL010517
|
Pooja Sainath Narwade
|
00415
|
SBIN0005938
|
1515
|
1515
|
Processed
|
22/06/2022
|
|
451752429
|
|
PoojaSainathNarwade
|
(000000)
|
|
79
|
UMRI
|
MH-19-014-019-001/52
(BITNAL)
|
1819014000NRG23160620220142824
|
16/06/2022
|
ANUSAY NAGORAO MANTLWAD
|
1819014WL010514
|
ANUSAY NAGORAO MANTLWAD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
ANUSAYNAGORAOMANTLWAD
|
(000000)
|
|
80
|
UMRI
|
MH-19-014-019-001/522
(BITNAL)
|
1819014000NRG23160620220142883
|
16/06/2022
|
Raju Gangadhar Akamwad
|
1819014WL010518
|
Raju Gangadhar Akamwad
|
00415
|
SBIN0005938
|
1518
|
1518
|
Processed
|
22/06/2022
|
|
451752429
|
|
RajuGangadharAkamwad
|
(000000)
|
|
81
|
UMRI
|
MH-19-014-019-001/54
(BITNAL)
|
1819014000NRG23160620220142884
|
16/06/2022
|
Anusay Sheshrao Nagdalwad
|
1819014WL010518
|
Anusay Sheshrao Nagdalwad
|
00415
|
SBIN0005938
|
1518
|
1518
|
Processed
|
22/06/2022
|
|
451752429
|
|
AnusaySheshraoNagdalwad
|
(000000)
|
|
82
|
UMRI
|
MH-19-014-019-001/66
(BITNAL)
|
1819014000NRG23160620220142828
|
16/06/2022
|
VISHAMBAR RAMJI PALEWAD
|
1819014WL010514
|
VISHAMBAR RAMJI PALEWAD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
VISHAMBARRAMJIPALEWAD
|
(000000)
|
|
83
|
UMRI
|
MH-19-014-019-001/67
(BITNAL)
|
1819014000NRG23160620220142874
|
16/06/2022
|
Prakash Datta Paldewad
|
1819014WL010517
|
Prakash Datta Paldewad
|
00415
|
SBIN0005938
|
1515
|
1515
|
Processed
|
22/06/2022
|
|
451752429
|
|
PrakashDattaPaldewad
|
(000000)
|
|
84
|
UMRI
|
MH-19-014-019-001/86
(BITNAL)
|
1819014000NRG23160620220142831
|
16/06/2022
|
Chandrabai Gangadhar Tokalwad
|
1819014WL010514
|
Chandrabai Gangadhar Tokalwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
ChandrabaiGangadharTokalwad
|
(000000)
|
|
85
|
UMRI
|
MH-19-014-019-001/93
(BITNAL)
|
1819014000NRG23160620220142887
|
16/06/2022
|
Devidas Bhujanga Bakewad
|
1819014WL010518
|
Devidas Bhujanga Bakewad
|
00415
|
SBIN0005938
|
1518
|
1518
|
Processed
|
22/06/2022
|
|
451752429
|
|
DevidasBhujangaBakewad
|
(000000)
|
|
86
|
UMRI
|
MH-19-014-059-001/216
(DHANORA)
|
1819014000NRG23160620220142835
|
16/06/2022
|
Datta Hausaji Jalelwad
|
1819014WL010515
|
Datta Hausaji Jalelwad
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
DattaHausajiJalelwad
|
(000000)
|
|
87
|
UMRI
|
MH-19-014-059-001/218
(DHANORA)
|
1819014000NRG23160620220142836
|
16/06/2022
|
Bhuma Gangaram Ghantewad
|
1819014WL010515
|
Bhuma Gangaram Ghantewad
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
BhumaGangaramGhantewad
|
(000000)
|
|
88
|
UMRI
|
MH-19-014-059-001/218
(DHANORA)
|
1819014000NRG23160620220142837
|
16/06/2022
|
Parubai Bhuma Ghantewad
|
1819014WL010515
|
Parubai Bhuma Ghantewad
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
ParubaiBhumaGhantewad
|
(000000)
|
|
89
|
UMRI
|
MH-19-014-059-001/272
(DHANORA)
|
1819014000NRG23160620220142839
|
16/06/2022
|
Sunita Gopianth Panchal
|
1819014WL010515
|
Sunita Gopianth Panchal
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
SunitaGopianthPanchal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72060
|
72060
|
|
|
|
|
|
|
|
|
90
|
UMRI
|
MH-19-014-001-001/311
(BOTHI)
|
1819014000NRG23160620220143080
|
16/06/2022
|
shaikh pasha miyasab
|
1819014WL010532
|
shaikh pasha miyasab
|
00415
|
SBIN0015849
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
shaikhpashamiyasab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
91
|
UMRI
|
MH-19-014-001-001/266
(BOTHI)
|
1819014000NRG23160620220143077
|
16/06/2022
|
GANPATI SHETEBA JHONDHALE
|
1819014WL010532
|
GANPATI SHETEBA JHONDHALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
GANPATISHETEBAJHONDHALE
|
(000000)
|
|
92
|
UMRI
|
MH-19-014-010-001/164
(SOMTHANA)
|
1819014000NRG23160620220142710
|
16/06/2022
|
SANGITA TUKARAM POLADE
|
1819014WL010507
|
SANGITA TUKARAM POLADE
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
SANGITATUKARAMPOLADE
|
(000000)
|
|
93
|
UMRI
|
MH-19-014-010-001/164
(SOMTHANA)
|
1819014000NRG23160620220142709
|
16/06/2022
|
TUKARAM VITTHAL POLADE
|
1819014WL010507
|
TUKARAM VITTHAL POLADE
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
TUKARAMVITTHALPOLADE
|
(000000)
|
|
94
|
UMRI
|
MH-19-014-010-001/2062
(SOMTHANA)
|
1819014000NRG23160620220143004
|
16/06/2022
|
rukminbai maroti ritewad
|
1819014WL010527
|
rukminbai maroti ritewad
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
rukminbaimarotiritewad
|
(000000)
|
|
95
|
UMRI
|
MH-19-014-010-001/22
(SOMTHANA)
|
1819014000NRG23160620220142714
|
16/06/2022
|
Raosaheb Gangaram Isankar
|
1819014WL010507
|
Raosaheb Gangaram Isankar
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
RaosahebGangaramIsankar
|
(000000)
|
|
96
|
UMRI
|
MH-19-014-010-001/22
(SOMTHANA)
|
1819014000NRG23160620220142715
|
16/06/2022
|
Subhadabai Raosahbe Isanakr
|
1819014WL010507
|
Subhadabai Raosahbe Isanakr
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
SubhadabaiRaosahbeIsanakr
|
(000000)
|
|
97
|
UMRI
|
MH-19-014-010-001/220
(SOMTHANA)
|
1819014000NRG23160620220142716
|
16/06/2022
|
PARUBAI PANDRINATH CHINTAKE
|
1819014WL010507
|
PARUBAI PANDRINATH CHINTAKE
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
PARUBAIPANDRINATHCHINTAKE
|
(000000)
|
|
98
|
UMRI
|
MH-19-014-010-001/220
(SOMTHANA)
|
1819014000NRG23160620220143006
|
16/06/2022
|
SUREKHABAI BALAJI CHINTAKE
|
1819014WL010527
|
SUREKHABAI BALAJI CHINTAKE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
SUREKHABAIBALAJICHINTAKE
|
(000000)
|
|
99
|
UMRI
|
MH-19-014-010-001/243
(SOMTHANA)
|
1819014000NRG23160620220142989
|
16/06/2022
|
Sagarbai Shesharoa Niklpure
|
1819014WL010526
|
Sagarbai Shesharoa Niklpure
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
22/06/2022
|
|
451752429
|
|
SagarbaiShesharoaNiklpure
|
(000000)
|
|
100
|
UMRI
|
MH-19-014-010-001/291
(SOMTHANA)
|
1819014000NRG23160620220142991
|
16/06/2022
|
Balaji Jalba shilewad
|
1819014WL010526
|
Balaji Jalba shilewad
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
22/06/2022
|
|
451752429
|
|
BalajiJalbashilewad
|
(000000)
|
|
101
|
UMRI
|
MH-19-014-010-001/310
(SOMTHANA)
|
1819014000NRG23160620220143011
|
16/06/2022
|
Rajabai Maroti Polade
|
1819014WL010527
|
Rajabai Maroti Polade
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
RajabaiMarotiPolade
|
(000000)
|
|
102
|
UMRI
|
MH-19-014-010-001/313
(SOMTHANA)
|
1819014000NRG23160620220142993
|
16/06/2022
|
Bhayshri Shivshankr Galge
|
1819014WL010526
|
Bhayshri Shivshankr Galge
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
22/06/2022
|
|
451752429
|
|
BhayshriShivshankrGalge
|
(000000)
|
|
103
|
UMRI
|
MH-19-014-010-001/313
(SOMTHANA)
|
1819014000NRG23160620220142992
|
16/06/2022
|
Shivshankar Digambar Galge
|
1819014WL010526
|
Shivshankar Digambar Galge
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
22/06/2022
|
|
451752429
|
|
ShivshankarDigambarGalge
|
(000000)
|
|
104
|
UMRI
|
MH-19-014-010-001/327
(SOMTHANA)
|
1819014000NRG23160620220142994
|
16/06/2022
|
Nagan Jalba shilewad
|
1819014WL010526
|
Nagan Jalba shilewad
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
22/06/2022
|
|
451752429
|
|
NaganJalbashilewad
|
(000000)
|
|
105
|
UMRI
|
MH-19-014-010-001/329
(SOMTHANA)
|
1819014000NRG23160620220143012
|
16/06/2022
|
Savatrabi Anada Chitake
|
1819014WL010527
|
Savatrabi Anada Chitake
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
SavatrabiAnadaChitake
|
(000000)
|
|
106
|
UMRI
|
MH-19-014-010-001/330
(SOMTHANA)
|
1819014000NRG23160620220143013
|
16/06/2022
|
Kaylani Sudam Chintake
|
1819014WL010527
|
Kaylani Sudam Chintake
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
KaylaniSudamChintake
|
(000000)
|
|
107
|
UMRI
|
MH-19-014-010-001/3327
(SOMTHANA)
|
1819014000NRG23160620220142723
|
16/06/2022
|
Jayshri Shankar Isankar
|
1819014WL010507
|
Jayshri Shankar Isankar
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
JayshriShankarIsankar
|
(000000)
|
|
108
|
UMRI
|
MH-19-014-010-001/3327
(SOMTHANA)
|
1819014000NRG23160620220142722
|
16/06/2022
|
Shankar Datta Isankar
|
1819014WL010507
|
Shankar Datta Isankar
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
ShankarDattaIsankar
|
(000000)
|
|
109
|
UMRI
|
MH-19-014-010-001/3330
(SOMTHANA)
|
1819014000NRG23160620220143015
|
16/06/2022
|
Ahylabai Ramrao Kolhewad
|
1819014WL010527
|
Ahylabai Ramrao Kolhewad
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
AhylabaiRamraoKolhewad
|
(000000)
|
|
110
|
UMRI
|
MH-19-014-010-001/3330
(SOMTHANA)
|
1819014000NRG23160620220143014
|
16/06/2022
|
Ramrao Vankti Kolhewad
|
1819014WL010527
|
Ramrao Vankti Kolhewad
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
RamraoVanktiKolhewad
|
(000000)
|
|
111
|
UMRI
|
MH-19-014-010-001/3332
(SOMTHANA)
|
1819014000NRG23160620220143016
|
16/06/2022
|
Sunita Nagan Chintake
|
1819014WL010527
|
Sunita Nagan Chintake
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
SunitaNaganChintake
|
(000000)
|
|
112
|
UMRI
|
MH-19-014-010-001/349
(SOMTHANA)
|
1819014000NRG23160620220142998
|
16/06/2022
|
Prabhakar Digambar Galge
|
1819014WL010526
|
Prabhakar Digambar Galge
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
22/06/2022
|
|
451752429
|
|
PrabhakarDigambarGalge
|
(000000)
|
|
113
|
UMRI
|
MH-19-014-010-001/349
(SOMTHANA)
|
1819014000NRG23160620220142999
|
16/06/2022
|
Shivkantabai Prabhakar Gagle
|
1819014WL010526
|
Shivkantabai Prabhakar Gagle
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
22/06/2022
|
|
451752429
|
|
ShivkantabaiPrabhakarGagle
|
(000000)
|
|
114
|
UMRI
|
MH-19-014-010-001/52
(SOMTHANA)
|
1819014000NRG23160620220143018
|
16/06/2022
|
SANGITA SHIVAJI PANCHAL
|
1819014WL010527
|
SANGITA SHIVAJI PANCHAL
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
SANGITASHIVAJIPANCHAL
|
(000000)
|
|
115
|
UMRI
|
MH-19-014-010-001/52
(SOMTHANA)
|
1819014000NRG23160620220143017
|
16/06/2022
|
shiwaji pundalik panchal
|
1819014WL010527
|
shiwaji pundalik panchal
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
shiwajipundalikpanchal
|
(000000)
|
|
116
|
UMRI
|
MH-19-014-010-001/5362
(SOMTHANA)
|
1819014000NRG23160620220142724
|
16/06/2022
|
Rekhabai Lachirm Yamalwad
|
1819014WL010507
|
Rekhabai Lachirm Yamalwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
RekhabaiLachirmYamalwad
|
(000000)
|
|
117
|
UMRI
|
MH-19-014-010-001/5391
(SOMTHANA)
|
1819014000NRG23160620220143001
|
16/06/2022
|
Sangvini Madhav Nikalpure
|
1819014WL010526
|
Sangvini Madhav Nikalpure
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
22/06/2022
|
|
451752429
|
|
SangviniMadhavNikalpure
|
(000000)
|
|
118
|
UMRI
|
MH-19-014-010-001/5408
(SOMTHANA)
|
1819014000NRG23160620220143019
|
16/06/2022
|
Surekhabai balaji Kolewad
|
1819014WL010527
|
Surekhabai balaji Kolewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
SurekhabaibalajiKolewad
|
(000000)
|
|
119
|
UMRI
|
MH-19-014-017-001/109
(MOKHANDI(J))
|
1819014000NRG23160620220143039
|
16/06/2022
|
SUMITRABAI MAROTI SURAYAVANSHI
|
1819014WL010529
|
SUMITRABAI MAROTI SURAYAVANSHI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
SUMITRABAIMAROTISURAYAVANSHI
|
(000000)
|
|
120
|
UMRI
|
MH-19-014-017-001/150
(MOKHANDI(J))
|
1819014000NRG23160620220143040
|
16/06/2022
|
MAROTI SAMBHAJI SURAYAVANSHI
|
1819014WL010529
|
MAROTI SAMBHAJI SURAYAVANSHI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
MAROTISAMBHAJISURAYAVANSHI
|
(000000)
|
|
121
|
UMRI
|
MH-19-014-017-001/154
(MOKHANDI(J))
|
1819014000NRG23160620220143041
|
16/06/2022
|
MADHAV KONDIBA NARWADE
|
1819014WL010529
|
MADHAV KONDIBA NARWADE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
MADHAVKONDIBANARWADE
|
(000000)
|
|
122
|
UMRI
|
MH-19-014-017-001/204
(MOKHANDI(J))
|
1819014000NRG23160620220143042
|
16/06/2022
|
Shivaji Bhaurao Kadam
|
1819014WL010529
|
Shivaji Bhaurao Kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
ShivajiBhauraoKadam
|
(000000)
|
|
123
|
UMRI
|
MH-19-014-017-001/271
(MOKHANDI(J))
|
1819014000NRG23160620220143043
|
16/06/2022
|
ASHOK SAMBHAJI SURAYVNSHI
|
1819014WL010529
|
ASHOK SAMBHAJI SURAYVNSHI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
ASHOKSAMBHAJISURAYVNSHI
|
(000000)
|
|
124
|
UMRI
|
MH-19-014-017-001/288
(MOKHANDI(J))
|
1819014000NRG23160620220143044
|
16/06/2022
|
Anjanabai Rustum Hambarde
|
1819014WL010529
|
Anjanabai Rustum Hambarde
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
AnjanabaiRustumHambarde
|
(000000)
|
|
125
|
UMRI
|
MH-19-014-017-001/299
(MOKHANDI(J))
|
1819014000NRG23160620220143045
|
16/06/2022
|
Avadhut Nagorao Surywanshi
|
1819014WL010529
|
Avadhut Nagorao Surywanshi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
AvadhutNagoraoSurywanshi
|
(000000)
|
|
126
|
UMRI
|
MH-19-014-017-001/299
(MOKHANDI(J))
|
1819014000NRG23160620220143046
|
16/06/2022
|
Mirabai Avadhut Surywanshi
|
1819014WL010529
|
Mirabai Avadhut Surywanshi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
MirabaiAvadhutSurywanshi
|
(000000)
|
|
127
|
UMRI
|
MH-19-014-017-001/309
(MOKHANDI(J))
|
1819014000NRG23160620220143047
|
16/06/2022
|
Dattahari Kishan suraywanshi
|
1819014WL010529
|
Dattahari Kishan suraywanshi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
DattahariKishansuraywanshi
|
(000000)
|
|
128
|
UMRI
|
MH-19-014-017-001/31
(MOKHANDI(J))
|
1819014000NRG23160620220143048
|
16/06/2022
|
Janabai Nagnath Khandare
|
1819014WL010529
|
Janabai Nagnath Khandare
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
JanabaiNagnathKhandare
|
(000000)
|
|
129
|
UMRI
|
MH-19-014-017-001/314
(MOKHANDI(J))
|
1819014000NRG23160620220143049
|
16/06/2022
|
Avadhut Nagorao Hambarde
|
1819014WL010529
|
Avadhut Nagorao Hambarde
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
AvadhutNagoraoHambarde
|
(000000)
|
|
130
|
UMRI
|
MH-19-014-017-001/317
(MOKHANDI(J))
|
1819014000NRG23160620220143050
|
16/06/2022
|
GANGADHAR ANANDARAO PUYED
|
1819014WL010529
|
GANGADHAR ANANDARAO PUYED
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
GANGADHARANANDARAOPUYED
|
(000000)
|
|
131
|
UMRI
|
MH-19-014-017-001/317
(MOKHANDI(J))
|
1819014000NRG23160620220143051
|
16/06/2022
|
JUTIBI GANGADHAR PUYED
|
1819014WL010529
|
JUTIBI GANGADHAR PUYED
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
JUTIBIGANGADHARPUYED
|
(000000)
|
|
132
|
UMRI
|
MH-19-014-017-001/386
(MOKHANDI(J))
|
1819014000NRG23160620220143052
|
16/06/2022
|
Shriraj Datta Puyde
|
1819014WL010529
|
Shriraj Datta Puyde
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
ShrirajDattaPuyde
|
(000000)
|
|
133
|
UMRI
|
MH-19-014-017-001/416
(MOKHANDI(J))
|
1819014000NRG23160620220143054
|
16/06/2022
|
Komal Sandeepa surywanshi
|
1819014WL010529
|
Komal Sandeepa surywanshi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
KomalSandeepasurywanshi
|
(000000)
|
|
134
|
UMRI
|
MH-19-014-017-001/43
(MOKHANDI(J))
|
1819014000NRG23160620220143055
|
16/06/2022
|
SAHEBRAO BHAURAO KADAM
|
1819014WL010529
|
SAHEBRAO BHAURAO KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
SAHEBRAOBHAURAOKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68406
|
68406
|
|
|
|
|
|
|
|
|
135
|
UMRI
|
MH-19-014-005-001/298
(DHOLUMRI)
|
1819014000NRG23160620220143058
|
16/06/2022
|
balaji maroti pagalwad
|
1819014WL010530
|
balaji maroti pagalwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
balajimarotipagalwad
|
(000000)
|
|
136
|
UMRI
|
MH-19-014-005-001/298
(DHOLUMRI)
|
1819014000NRG23160620220143057
|
16/06/2022
|
sudhabai maroti pagalwad
|
1819014WL010530
|
sudhabai maroti pagalwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
sudhabaimarotipagalwad
|
(000000)
|
|
137
|
UMRI
|
MH-19-014-005-001/313
(DHOLUMRI)
|
1819014000NRG23160620220143060
|
16/06/2022
|
Girajbai Vittal Sarse
|
1819014WL010530
|
Girajbai Vittal Sarse
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
GirajbaiVittalSarse
|
(000000)
|
|
138
|
UMRI
|
MH-19-014-005-001/313
(DHOLUMRI)
|
1819014000NRG23160620220143059
|
16/06/2022
|
Vittal Maroti Sarse
|
1819014WL010530
|
Vittal Maroti Sarse
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
VittalMarotiSarse
|
(000000)
|
|
139
|
UMRI
|
MH-19-014-005-001/316
(DHOLUMRI)
|
1819014000NRG23160620220143061
|
16/06/2022
|
raju ganeshrao sarse
|
1819014WL010530
|
raju ganeshrao sarse
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
rajuganeshraosarse
|
(000000)
|
|
140
|
UMRI
|
MH-19-014-005-001/316
(DHOLUMRI)
|
1819014000NRG23160620220143062
|
16/06/2022
|
Savita Raju Sarse
|
1819014WL010530
|
Savita Raju Sarse
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
SavitaRajuSarse
|
(000000)
|
|
141
|
UMRI
|
MH-19-014-005-001/369
(DHOLUMRI)
|
1819014000NRG23160620220143064
|
16/06/2022
|
SIMA SUBHASHA SARSE
|
1819014WL010530
|
SIMA SUBHASHA SARSE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
SIMASUBHASHASARSE
|
(000000)
|
|
142
|
UMRI
|
MH-19-014-005-001/369
(DHOLUMRI)
|
1819014000NRG23160620220143063
|
16/06/2022
|
subhash ganeshrao sarse
|
1819014WL010530
|
subhash ganeshrao sarse
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
subhashganeshraosarse
|
(000000)
|
|
143
|
UMRI
|
MH-19-014-005-001/377
(DHOLUMRI)
|
1819014000NRG23160620220143065
|
16/06/2022
|
Ram Vittalrao Sarse
|
1819014WL010530
|
Ram Vittalrao Sarse
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
RamVittalraoSarse
|
(000000)
|
|
144
|
UMRI
|
MH-19-014-005-001/377
(DHOLUMRI)
|
1819014000NRG23160620220143066
|
16/06/2022
|
Sajavini Ram Sarse
|
1819014WL010530
|
Sajavini Ram Sarse
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
SajaviniRamSarse
|
(000000)
|
|
145
|
UMRI
|
MH-19-014-005-001/379
(DHOLUMRI)
|
1819014000NRG23160620220143068
|
16/06/2022
|
Godawari Mohan Sarse
|
1819014WL010530
|
Godawari Mohan Sarse
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
GodawariMohanSarse
|
(000000)
|
|
146
|
UMRI
|
MH-19-014-005-001/379
(DHOLUMRI)
|
1819014000NRG23160620220143067
|
16/06/2022
|
Mohan Vittalrao Sarse
|
1819014WL010530
|
Mohan Vittalrao Sarse
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
MohanVittalraoSarse
|
(000000)
|
|
147
|
UMRI
|
MH-19-014-005-001/57
(DHOLUMRI)
|
1819014000NRG23160620220143070
|
16/06/2022
|
Ashabai Suresh Panchal
|
1819014WL010530
|
Ashabai Suresh Panchal
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
AshabaiSureshPanchal
|
(000000)
|
|
148
|
UMRI
|
MH-19-014-005-001/57
(DHOLUMRI)
|
1819014000NRG23160620220143069
|
16/06/2022
|
Suresh Panditrao Panchal
|
1819014WL010530
|
Suresh Panditrao Panchal
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
SureshPanditraoPanchal
|
(000000)
|
|
149
|
UMRI
|
MH-19-014-010-001/209
(SOMTHANA)
|
1819014000NRG23160620220142711
|
16/06/2022
|
bhartbai ananda waghamare
|
1819014WL010507
|
bhartbai ananda waghamare
|
1143
|
MAHG0004145
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
bhartbaianandawaghamare
|
(000000)
|
|
150
|
UMRI
|
MH-19-014-014-001/203
(HUNDA(UP))
|
1819014000NRG23160620220142972
|
16/06/2022
|
sanjay babusing rathod
|
1819014WL010525
|
sanjay babusing rathod
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
sanjaybabusingrathod
|
(000000)
|
|
151
|
UMRI
|
MH-19-014-017-001/416
(MOKHANDI(J))
|
1819014000NRG23160620220143053
|
16/06/2022
|
Sandeep Nagorao Surywasnhi
|
1819014WL010529
|
Sandeep Nagorao Surywasnhi
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
SandeepNagoraoSurywasnhi
|
(000000)
|
|
152
|
UMRI
|
MH-19-014-019-001/100
(BITNAL)
|
1819014000NRG23160620220142773
|
16/06/2022
|
Vittal Balaji Surywanshi
|
1819014WL010511
|
Vittal Balaji Surywanshi
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
VittalBalajiSurywanshi
|
(000000)
|
|
153
|
UMRI
|
MH-19-014-019-001/254
(BITNAL)
|
1819014000NRG23160620220142849
|
16/06/2022
|
ASHOK LINGA BHUSALWAD
|
1819014WL010516
|
ASHOK LINGA BHUSALWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
ASHOKLINGABHUSALWAD
|
(000000)
|
|
154
|
UMRI
|
MH-19-014-019-001/319
(BITNAL)
|
1819014000NRG23160620220142853
|
16/06/2022
|
MAROTI SAPANNA BOKAWAD
|
1819014WL010516
|
MAROTI SAPANNA BOKAWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
MAROTISAPANNABOKAWAD
|
(000000)
|
|
155
|
UMRI
|
MH-19-014-019-001/332
(BITNAL)
|
1819014000NRG23160620220142861
|
16/06/2022
|
SHESHERAO RAMJAI UMATE
|
1819014WL010517
|
SHESHERAO RAMJAI UMATE
|
1143
|
MAHG0004145
|
1515
|
1515
|
Processed
|
22/06/2022
|
|
451752429
|
|
SHESHERAORAMJAIUMATE
|
(000000)
|
|
156
|
UMRI
|
MH-19-014-019-001/411
(BITNAL)
|
1819014000NRG23160620220142867
|
16/06/2022
|
Datram Govind Umate
|
1819014WL010517
|
Datram Govind Umate
|
1143
|
MAHG0004145
|
1515
|
1515
|
Processed
|
22/06/2022
|
|
451752429
|
|
DatramGovindUmate
|
(000000)
|
|
157
|
UMRI
|
MH-19-014-019-001/463
(BITNAL)
|
1819014000NRG23160620220142781
|
16/06/2022
|
Laxmibai maroti Shinde
|
1819014WL010511
|
Laxmibai maroti Shinde
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
LaxmibaimarotiShinde
|
(000000)
|
|
158
|
UMRI
|
MH-19-014-019-001/486
(BITNAL)
|
1819014000NRG23160620220142784
|
16/06/2022
|
Sambhaji Mohan Gantewad
|
1819014WL010511
|
Sambhaji Mohan Gantewad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
SambhajiMohanGantewad
|
(000000)
|
|
159
|
UMRI
|
MH-19-014-019-001/544
(BITNAL)
|
1819014000NRG23160620220142827
|
16/06/2022
|
Savrupa Nilkantha Mantalwad
|
1819014WL010514
|
Savrupa Nilkantha Mantalwad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
SavrupaNilkanthaMantalwad
|
(000000)
|
|
160
|
UMRI
|
MH-19-014-019-001/547
(BITNAL)
|
1819014000NRG23160620220142860
|
16/06/2022
|
Kaviri Laxman Ghosalwad
|
1819014WL010516
|
Kaviri Laxman Ghosalwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
KaviriLaxmanGhosalwad
|
(000000)
|
|
161
|
UMRI
|
MH-19-014-019-001/547
(BITNAL)
|
1819014000NRG23160620220142859
|
16/06/2022
|
Laxman Vittal Ghosalwad
|
1819014WL010516
|
Laxman Vittal Ghosalwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
LaxmanVittalGhosalwad
|
(000000)
|
|
162
|
UMRI
|
MH-19-014-019-001/580
(BITNAL)
|
1819014000NRG23160620220142871
|
16/06/2022
|
Rupali Shivaji Umate
|
1819014WL010517
|
Rupali Shivaji Umate
|
1143
|
MAHG0004145
|
1515
|
1515
|
Processed
|
22/06/2022
|
|
451752429
|
|
RupaliShivajiUmate
|
(000000)
|
|
163
|
UMRI
|
MH-19-014-019-001/580
(BITNAL)
|
1819014000NRG23160620220142870
|
16/06/2022
|
Shivaji Ramaji Umate
|
1819014WL010517
|
Shivaji Ramaji Umate
|
1143
|
MAHG0004145
|
1515
|
1515
|
Processed
|
22/06/2022
|
|
451752429
|
|
ShivajiRamajiUmate
|
(000000)
|
|
164
|
UMRI
|
MH-19-014-019-001/66
(BITNAL)
|
1819014000NRG23160620220142829
|
16/06/2022
|
SAGARBAI VISHAMBAR PALEWAD
|
1819014WL010514
|
SAGARBAI VISHAMBAR PALEWAD
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
22/06/2022
|
|
451752429
|
|
SAGARBAIVISHAMBARPALEWAD
|
(000000)
|
|
165
|
UMRI
|
MH-19-014-019-001/67
(BITNAL)
|
1819014000NRG23160620220142875
|
16/06/2022
|
Meena Prakash Palewad
|
1819014WL010517
|
Meena Prakash Palewad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
MeenaPrakashPalewad
|
(000000)
|
|
166
|
UMRI
|
MH-19-014-019-001/94
(BITNAL)
|
1819014000NRG23160620220142889
|
16/06/2022
|
Anajanbai Datta Bakewad
|
1819014WL010518
|
Anajanbai Datta Bakewad
|
1143
|
MAHG0004145
|
1518
|
1518
|
Processed
|
22/06/2022
|
|
451752429
|
|
AnajanbaiDattaBakewad
|
(000000)
|
|
167
|
UMRI
|
MH-19-014-059-001/201
(DHANORA)
|
1819014000NRG23160620220142834
|
16/06/2022
|
Kondiba Suresha Shinde
|
1819014WL010515
|
Kondiba Suresha Shinde
|
1143
|
MAHG0004145
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
KondibaSureshaShinde
|
(000000)
|
|
168
|
UMRI
|
MH-19-014-059-001/660
(DHANORA)
|
1819014000NRG23160620220142844
|
16/06/2022
|
Laxman Rararam Panchal
|
1819014WL010515
|
Laxman Rararam Panchal
|
1143
|
MAHG0004145
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451752429
|
|
LaxmanRararamPanchal
|
(000000)
|
|
169
|
UMRI
|
MH-19-014-059-001/660
(DHANORA)
|
1819014000NRG23160620220142845
|
16/06/2022
|
Surekha Laxman panchal
|
1819014WL010515
|
Surekha Laxman panchal
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451752429
|
|
SurekhaLaxmanpanchal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53880
|
53880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261171
|
261171
|
|
|
|
|
|
|
|