|
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-19-014-072-001/245
(Ejjatgaon)
|
1819014000NRG23150320230477051
|
15/03/2023
|
SAHEBRAO DATTA SURKULWAD
|
1819014WL051516
|
SAHEBRAO DATTA SURKULWAD
|
00032
|
UTIB0001371
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D600D
|
|
SAHEBRAO DATTA SURKULWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-002-001/31
(GANIPUR)
|
1819014000NRG23150320230477038
|
15/03/2023
|
BHAURAO BALOJI SHINDE
|
1819014WL051515
|
BHAURAO BALOJI SHINDE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FD9
|
|
BHAURAO BALOJI SHINDE
|
()
|
|
3
|
UMRI
|
MH-19-014-020-001/234
(VASANTNAGAR)
|
1819014000NRG23150320230477026
|
15/03/2023
|
Nitesha Babu Jadhav
|
1819014WL051514
|
Nitesha Babu Jadhav
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FDC
|
|
Nitesha Babu Jadhav
|
()
|
|
4
|
UMRI
|
MH-19-014-034-001/247
(NAGTHANA(BK))
|
1819014000NRG23140320230476881
|
15/03/2023
|
Chitawani Irpa Mathapati
|
1819014WL051502
|
Chitawani Irpa Mathapati
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FDE
|
|
Chitawani Irpa Mathapati
|
()
|
|
5
|
UMRI
|
MH-19-014-034-001/317
(NAGTHANA(BK))
|
1819014000NRG23140320230476885
|
15/03/2023
|
Kashinath Irpa Sawmi
|
1819014WL051502
|
Kashinath Irpa Sawmi
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FDB
|
|
Kashinath Irpa Sawmi
|
()
|
|
6
|
UMRI
|
MH-19-014-034-001/340
(NAGTHANA(BK))
|
1819014000NRG23140320230476887
|
15/03/2023
|
Suresha Vankati Nandalwar
|
1819014WL051502
|
Suresha Vankati Nandalwar
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FDD
|
|
Suresha Vankati Nandalwar
|
()
|
|
7
|
UMRI
|
MH-19-014-034-001/346
(NAGTHANA(BK))
|
1819014000NRG23140320230476889
|
15/03/2023
|
Chotrabai Hanmant Nandlwar
|
1819014WL051502
|
Chotrabai Hanmant Nandlwar
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FDA
|
|
Chotrabai Hanmant Nandlwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-065-001/358
(BALEGAON)
|
1819014000NRG23150320230477150
|
15/03/2023
|
Dhurpatabai Datta pawar
|
1819014WL051528
|
Dhurpatabai Datta pawar
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D600B
|
|
Dhurpatabai Datta pawar
|
()
|
|
9
|
UMRI
|
MH-19-014-065-001/495
(BALEGAON)
|
1819014000NRG23150320230477153
|
15/03/2023
|
Ashok Dau Surywanshi
|
1819014WL051529
|
Ashok Dau Surywanshi
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D6008
|
|
Ashok Dau Surywanshi
|
()
|
|
10
|
UMRI
|
MH-19-014-065-001/495
(BALEGAON)
|
1819014000NRG23150320230477154
|
15/03/2023
|
Savita Ashok Surywanshi
|
1819014WL051529
|
Savita Ashok Surywanshi
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FFB
|
|
Savita Ashok Surywanshi
|
()
|
|
11
|
UMRI
|
MH-19-014-065-001/509
(BALEGAON)
|
1819014000NRG23150320230477152
|
15/03/2023
|
Daivshala Madhav Zinjore
|
1819014WL051528
|
Daivshala Madhav Zinjore
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D6009
|
|
Daivshala Madhav Zinjore
|
()
|
|
12
|
UMRI
|
MH-19-014-065-001/509
(BALEGAON)
|
1819014000NRG23150320230477151
|
15/03/2023
|
Madhav Piraji Zinjore
|
1819014WL051528
|
Madhav Piraji Zinjore
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D600A
|
|
Madhav Piraji Zinjore
|
()
|
|
13
|
UMRI
|
MH-19-014-065-001/64
(BALEGAON)
|
1819014000NRG23150320230477156
|
15/03/2023
|
Laxmibai Raghunath Panchal
|
1819014WL051529
|
Laxmibai Raghunath Panchal
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FFA
|
|
Laxmibai Raghunath Panchal
|
()
|
|
14
|
UMRI
|
MH-19-014-072-001/245
(Ejjatgaon)
|
1819014000NRG23150320230477052
|
15/03/2023
|
LALITABAI SAHEBRAO SURKULWAD
|
1819014WL051516
|
LALITABAI SAHEBRAO SURKULWAD
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FEC
|
|
LALITABAI SAHEBRAO SURKULWAD
|
()
|
|
15
|
UMRI
|
MH-19-014-072-001/276
(Ejjatgaon)
|
1819014000NRG23150320230477114
|
15/03/2023
|
Chakardhar Pralhad Dhage
|
1819014WL051523
|
Chakardhar Pralhad Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D6006
|
|
Chakardhar Pralhad Dhage
|
()
|
|
16
|
UMRI
|
MH-19-014-072-001/443
(Ejjatgaon)
|
1819014000NRG23150320230477117
|
15/03/2023
|
Lalitabai Madhavro Dhage
|
1819014WL051523
|
Lalitabai Madhavro Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D6007
|
|
Lalitabai Madhavro Dhage
|
()
|
|
17
|
UMRI
|
MH-19-014-072-001/609
(Ejjatgaon)
|
1819014000NRG23150320230477118
|
15/03/2023
|
Santosh Maroti Dhage
|
1819014WL051523
|
Santosh Maroti Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D6005
|
|
Santosh Maroti Dhage
|
()
|
|
18
|
UMRI
|
MH-19-014-072-001/612
(Ejjatgaon)
|
1819014000NRG23150320230477121
|
15/03/2023
|
Satish Shriram Dhage
|
1819014WL051523
|
Satish Shriram Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D6004
|
|
Satish Shriram Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
19
|
UMRI
|
MH-19-014-007-001/513
(HUNDA)
|
1819014000NRG23140320230476873
|
15/03/2023
|
Govind Vikram Thete
|
1819014WL051501
|
Govind Vikram Thete
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D6002
|
|
MR GOVIND VIKRAM THETE
|
()
|
|
20
|
UMRI
|
MH-19-014-007-001/660
(HUNDA)
|
1819014000NRG23140320230476875
|
15/03/2023
|
Sangita Shivdas Thete
|
1819014WL051501
|
Sangita Shivdas Thete
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D6003
|
|
MR SHIVDATTASHIVDAS NAGORAO THETE
|
()
|
|
21
|
UMRI
|
MH-19-014-012-001/178
(SHIRUR)
|
1819014000NRG23150320230476960
|
15/03/2023
|
Ramdas Gangadhr Vanchewad
|
1819014WL051508
|
Ramdas Gangadhr Vanchewad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D6012
|
|
MR RAMADAS GANGADHAR WANCHEWAD
|
()
|
|
22
|
UMRI
|
MH-19-014-012-001/225
(SHIRUR)
|
1819014000NRG23150320230476996
|
15/03/2023
|
KELAS RAMLU RATHOD
|
1819014WL051512
|
KELAS RAMLU RATHOD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D600F
|
|
MR KAILAS RAMALU RATHOD
|
()
|
|
23
|
UMRI
|
MH-19-014-012-001/229
(SHIRUR)
|
1819014000NRG23150320230476998
|
15/03/2023
|
Subhadrabai Raghunath Chavan
|
1819014WL051512
|
Subhadrabai Raghunath Chavan
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D600E
|
|
MRS SUBHADRABAI RAGHUNATH CHAVHAN
|
()
|
|
24
|
UMRI
|
MH-19-014-012-001/250
(SHIRUR)
|
1819014000NRG23150320230477011
|
15/03/2023
|
Anajabai Sainath Gadhe
|
1819014WL051513
|
Anajabai Sainath Gadhe
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D6010
|
|
MRS ANJANA SAINATH GADHE
|
()
|
|
25
|
UMRI
|
MH-19-014-012-001/268
(SHIRUR)
|
1819014000NRG23150320230477003
|
15/03/2023
|
Shantabai Sainath Surywanshi
|
1819014WL051512
|
Shantabai Sainath Surywanshi
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FEE
|
|
MRS SHANTABAI SAINATH SURAYWANSHI
|
()
|
|
26
|
UMRI
|
MH-19-014-012-001/309
(SHIRUR)
|
1819014000NRG23150320230477004
|
15/03/2023
|
Chitaman Raghunath Chavan
|
1819014WL051512
|
Chitaman Raghunath Chavan
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D6013
|
|
MRS ANURADHA CHINTAMAN CHAVAN
|
()
|
|
27
|
UMRI
|
MH-19-014-012-001/328
(SHIRUR)
|
1819014000NRG23150320230477110
|
15/03/2023
|
Pushapalji Vilas Jadhav
|
1819014WL051522
|
Pushapalji Vilas Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D6011
|
|
MRS PUSHPANJALI VILAS JADHAV
|
()
|
|
28
|
UMRI
|
MH-19-014-012-001/71
(SHIRUR)
|
1819014000NRG23150320230476968
|
15/03/2023
|
Laxmibai Sanpati Jadahv
|
1819014WL051508
|
Laxmibai Sanpati Jadahv
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FEA
|
|
MRS LAXMIBAI LAXMAN JADHAV
|
()
|
|
29
|
UMRI
|
MH-19-014-036-001/168
(NIMTHEK)
|
1819014000NRG23150320230477074
|
15/03/2023
|
Saianth Shankar Khandre
|
1819014WL051519
|
Saianth Shankar Khandre
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D6014
|
|
MR SAINATH SHANKARRAO KHANDARE
|
()
|
|
30
|
UMRI
|
MH-19-014-036-001/27
(NIMTHEK)
|
1819014000NRG23150320230477080
|
15/03/2023
|
Dilip Mahadu Sarode
|
1819014WL051519
|
Dilip Mahadu Sarode
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D600C
|
|
MR DILIP MAHADU SARODE
|
()
|
|
31
|
UMRI
|
MH-19-014-072-001/611
(Ejjatgaon)
|
1819014000NRG23150320230477120
|
15/03/2023
|
Shivhar Govindrao Dhage
|
1819014WL051523
|
Shivhar Govindrao Dhage
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D6015
|
|
MR SHIVHAR GOVINDRAO DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
32
|
UMRI
|
MH-19-014-003-001/510
(KALGAOUN)
|
1819014000NRG23150320230477062
|
15/03/2023
|
Sushama Madhav Kadam
|
1819014WL051517
|
Sushama Madhav Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FE3
|
|
Sushama Madhav Kadam
|
()
|
|
33
|
UMRI
|
MH-19-014-012-001/183
(SHIRUR)
|
1819014000NRG23150320230477108
|
15/03/2023
|
Kerba Maroti Husewad
|
1819014WL051522
|
Kerba Maroti Husewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FE1
|
|
Kerba Maroti Husewad
|
()
|
|
34
|
UMRI
|
MH-19-014-012-001/183
(SHIRUR)
|
1819014000NRG23150320230477106
|
15/03/2023
|
Maroti Kerba Hushewad
|
1819014WL051522
|
Maroti Kerba Hushewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FE2
|
|
Maroti Kerba Hushewad
|
()
|
|
35
|
UMRI
|
MH-19-014-012-001/365
(SHIRUR)
|
1819014000NRG23150320230476981
|
15/03/2023
|
Kavita Kailas Mamde
|
1819014WL051510
|
Kavita Kailas Mamde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FE4
|
|
Kavita Kailas Mamde
|
()
|
|
36
|
UMRI
|
MH-19-014-072-001/610
(Ejjatgaon)
|
1819014000NRG23150320230477119
|
15/03/2023
|
Keshav Bhagwan Dhage
|
1819014WL051523
|
Keshav Bhagwan Dhage
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FE0
|
|
Keshav Bhagwan Dhage
|
()
|
|
37
|
UMRI
|
MH-19-014-072-001/612
(Ejjatgaon)
|
1819014000NRG23150320230477122
|
15/03/2023
|
Rasika Satish Dhage
|
1819014WL051523
|
Rasika Satish Dhage
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FDF
|
|
Rasika Satish Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
38
|
UMRI
|
MH-19-014-003-001/513
(KALGAOUN)
|
1819014000NRG23150320230477064
|
15/03/2023
|
Laxmiab Syadri Fulkante
|
1819014WL051517
|
Laxmiab Syadri Fulkante
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FFD
|
|
Laxmiab Syadri Fulkante
|
()
|
|
39
|
UMRI
|
MH-19-014-003-001/513
(KALGAOUN)
|
1819014000NRG23150320230477063
|
15/03/2023
|
Sahyadri Nagorao Fulkante
|
1819014WL051517
|
Sahyadri Nagorao Fulkante
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FFC
|
|
Sahyadri Nagorao Fulkante
|
()
|
|
40
|
UMRI
|
MH-19-014-005-001/192
(DHOLUMRI)
|
1819014000NRG23150320230476943
|
15/03/2023
|
Meharunisa Salim Shekh
|
1819014WL051507
|
Meharunisa Salim Shekh
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FE6
|
|
Meharunisa Salim Shekh
|
()
|
|
41
|
UMRI
|
MH-19-014-005-001/192
(DHOLUMRI)
|
1819014000NRG23150320230476942
|
15/03/2023
|
Salim Mailasaheb Shaikh
|
1819014WL051507
|
Salim Mailasaheb Shaikh
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FE7
|
|
Salim Mailasaheb Shaikh
|
()
|
|
42
|
UMRI
|
MH-19-014-005-001/291
(DHOLUMRI)
|
1819014000NRG23150320230476945
|
15/03/2023
|
ANUSAYABAI TIRUPATI SARSE
|
1819014WL051507
|
ANUSAYABAI TIRUPATI SARSE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FF2
|
|
ANUSAYABAI TIRUPATI SARSE
|
()
|
|
43
|
UMRI
|
MH-19-014-005-001/291
(DHOLUMRI)
|
1819014000NRG23150320230476944
|
15/03/2023
|
TIRUPATI CHANPATRAO SARSE
|
1819014WL051507
|
TIRUPATI CHANPATRAO SARSE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FF1
|
|
TIRUPATI CHANPATRAO SARSE
|
()
|
|
44
|
UMRI
|
MH-19-014-005-001/354
(DHOLUMRI)
|
1819014000NRG23150320230476947
|
15/03/2023
|
Kavita Raju Thoke
|
1819014WL051507
|
Kavita Raju Thoke
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FF5
|
|
Kavita Raju Thoke
|
()
|
|
45
|
UMRI
|
MH-19-014-005-001/354
(DHOLUMRI)
|
1819014000NRG23150320230476946
|
15/03/2023
|
Raju Mohan Thoke
|
1819014WL051507
|
Raju Mohan Thoke
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FE8
|
|
Raju Mohan Thoke
|
()
|
|
46
|
UMRI
|
MH-19-014-005-001/445
(DHOLUMRI)
|
1819014000NRG23150320230476951
|
15/03/2023
|
Hanmant Ansaji Kolekar
|
1819014WL051507
|
Hanmant Ansaji Kolekar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FE5
|
|
Hanmant Ansaji Kolekar
|
()
|
|
47
|
UMRI
|
MH-19-014-005-001/466
(DHOLUMRI)
|
1819014000NRG23150320230476954
|
15/03/2023
|
Afarin Majid Shaikh
|
1819014WL051507
|
Afarin Majid Shaikh
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FF3
|
|
Afarin Majid Shaikh
|
()
|
|
48
|
UMRI
|
MH-19-014-005-001/467
(DHOLUMRI)
|
1819014000NRG23150320230476955
|
15/03/2023
|
Sajit Salim Shaikh
|
1819014WL051507
|
Sajit Salim Shaikh
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FF4
|
|
Sajit Salim Shaikh
|
()
|
|
49
|
UMRI
|
MH-19-014-005-001/498
(DHOLUMRI)
|
1819014000NRG23150320230476956
|
15/03/2023
|
Narshinga Baliram Boinwad
|
1819014WL051507
|
Narshinga Baliram Boinwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FF6
|
|
Narshinga Baliram Boinwad
|
()
|
|
50
|
UMRI
|
MH-19-014-007-001/143
(HUNDA)
|
1819014000NRG23140320230476863
|
15/03/2023
|
Zimabai Vikaram Thete
|
1819014WL051501
|
Zimabai Vikaram Thete
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FFF
|
|
Zimabai Vikaram Thete
|
()
|
|
51
|
UMRI
|
MH-19-014-007-001/475
(HUNDA)
|
1819014000NRG23140320230476868
|
15/03/2023
|
Madhav Dhondiba Kumre
|
1819014WL051501
|
Madhav Dhondiba Kumre
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FFE
|
|
Madhav Dhondiba Kumre
|
()
|
|
52
|
UMRI
|
MH-19-014-007-001/488
(HUNDA)
|
1819014000NRG23140320230476870
|
15/03/2023
|
Chhyabai Bhimrao Hundekar
|
1819014WL051501
|
Chhyabai Bhimrao Hundekar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D6001
|
|
Chhyabai Bhimrao Hundekar
|
()
|
|
53
|
UMRI
|
MH-19-014-007-001/489
(HUNDA)
|
1819014000NRG23140320230476872
|
15/03/2023
|
Poshapa Vitthal Hundekar
|
1819014WL051501
|
Poshapa Vitthal Hundekar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D6000
|
|
Poshapa Vitthal Hundekar
|
()
|
|
54
|
UMRI
|
MH-19-014-008-001/59
(RAMKHADAK)
|
1819014000NRG23150320230476972
|
15/03/2023
|
SAVITRABAI GANPATI NILAWAR
|
1819014WL051509
|
SAVITRABAI GANPATI NILAWAR
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N0323010D5FE9
|
|
SAVITRABAI GANPATI NILAWAR
|
()
|
|
55
|
UMRI
|
MH-19-014-009-001/269
(HANGIRGA)
|
1819014000NRG23150320230477158
|
15/03/2023
|
Lalita Bapurao Kavle
|
1819014WL051530
|
Lalita Bapurao Kavle
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FEB
|
|
Lalita Bapurao Kavle
|
()
|
|
56
|
UMRI
|
MH-19-014-012-001/203
(SHIRUR)
|
1819014000NRG23150320230477097
|
15/03/2023
|
PRAKASH DHODIBA PALDEWAR
|
1819014WL051521
|
PRAKASH DHODIBA PALDEWAR
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FF8
|
|
PRAKASH DHODIBA PALDEWAR
|
()
|
|
57
|
UMRI
|
MH-19-014-012-001/262
(SHIRUR)
|
1819014000NRG23150320230477002
|
15/03/2023
|
Vinayak Kishan Surywanshi
|
1819014WL051512
|
Vinayak Kishan Surywanshi
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FF0
|
|
Vinayak Kishan Surywanshi
|
()
|
|
58
|
UMRI
|
MH-19-014-012-001/335
(SHIRUR)
|
1819014000NRG23150320230476993
|
15/03/2023
|
Shivaji Vankatrao Shinde
|
1819014WL051511
|
Shivaji Vankatrao Shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FF7
|
|
Shivaji Vankatrao Shinde
|
()
|
|
59
|
UMRI
|
MH-19-014-012-001/41
(SHIRUR)
|
1819014000NRG23150320230476963
|
15/03/2023
|
Mahananda Balaji Shinde
|
1819014WL051508
|
Mahananda Balaji Shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FF9
|
|
Mahananda Balaji Shinde
|
()
|
|
60
|
UMRI
|
MH-19-014-012-001/61
(SHIRUR)
|
1819014000NRG23150320230476966
|
15/03/2023
|
MANISHA SOPAN PADOLE
|
1819014WL051508
|
MANISHA SOPAN PADOLE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FED
|
|
MANISHA SOPAN PADOLE
|
()
|
|
61
|
UMRI
|
MH-19-014-020-001/107
(VASANTNAGAR)
|
1819014000NRG23150320230477018
|
15/03/2023
|
Ashabai Avinash Jadhav
|
1819014WL051514
|
Ashabai Avinash Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323010D5FEF
|
|
Ashabai Avinash Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93952
|
93952
|
|
|
|
|
|
|
|