|
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-19-014-008-001/59
(RAMKHADAK)
|
1819014000NRG23270420220021709
|
27/04/2022
|
GANPATI LAXMAN NILAWAR
|
1819014WL001751
|
GANPATI LAXMAN NILAWAR
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
539934441
|
|
GANPATILAXMANNILAWAR
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-009-001/125
(HANGIRGA)
|
1819014000NRG23270420220021518
|
27/04/2022
|
Namdev Laxman Vahinde
|
1819014WL001739
|
Namdev Laxman Vahinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
NamdevLaxmanVahinde
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-009-001/306
(HANGIRGA)
|
1819014000NRG23270420220021524
|
27/04/2022
|
Anada Gahenaji Vahinde
|
1819014WL001739
|
Anada Gahenaji Vahinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
AnadaGahenajiVahinde
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-009-001/307
(HANGIRGA)
|
1819014000NRG23270420220021525
|
27/04/2022
|
Sambhaji Gahenaji Vahinde
|
1819014WL001739
|
Sambhaji Gahenaji Vahinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SambhajiGahenajiVahinde
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-030-001/292
(MAHATI)
|
1819014000NRG23270420220021643
|
27/04/2022
|
NAGORAO GANPATI DEVAKAR
|
1819014WL001747
|
NAGORAO GANPATI DEVAKAR
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
NAGORAOGANPATIDEVAKAR
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-030-001/306
(MAHATI)
|
1819014000NRG23270420220021644
|
27/04/2022
|
BALAJI NAGORAO MORE
|
1819014WL001747
|
BALAJI NAGORAO MORE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
BALAJINAGORAOMORE
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-030-001/330
(MAHATI)
|
1819014000NRG23270420220021647
|
27/04/2022
|
BABURAO MAROTI MORE
|
1819014WL001747
|
BABURAO MAROTI MORE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
BABURAOMAROTIMORE
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-032-001/68
(HATNI)
|
1819014000NRG23270420220021488
|
27/04/2022
|
SUNITA KISAHN PAWAR
|
1819014WL001736
|
SUNITA KISAHN PAWAR
|
00045
|
BARB0DBPETH
|
1190
|
1190
|
Processed
|
04/05/2022
|
|
539934441
|
|
SUNITAKISAHNPAWAR
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-051-001/143
(BOLSA)
|
1819014000NRG23270420220021670
|
27/04/2022
|
Sunita Raosaheb Devke
|
1819014WL001749
|
Sunita Raosaheb Devke
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SunitaRaosahebDevke
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-051-001/202
(BOLSA)
|
1819014000NRG23270420220021675
|
27/04/2022
|
Raosaheb Pundlik Devke
|
1819014WL001749
|
Raosaheb Pundlik Devke
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
RaosahebPundlikDevke
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-051-001/371
(BOLSA)
|
1819014000NRG23270420220021678
|
27/04/2022
|
Datraj Honaji Shinde
|
1819014WL001749
|
Datraj Honaji Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
DatrajHonajiShinde
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-064-001/356
(ABDULAPUR WADI)
|
1819014000NRG23270420220021545
|
27/04/2022
|
GOVIND MAROTI DHAGE
|
1819014WL001740
|
GOVIND MAROTI DHAGE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
GOVINDMAROTIDHAGE
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-064-001/379
(ABDULAPUR WADI)
|
1819014000NRG23270420220021574
|
27/04/2022
|
Mera Datta Dhage
|
1819014WL001742
|
Mera Datta Dhage
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
MeraDattaDhage
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-064-001/421
(ABDULAPUR WADI)
|
1819014000NRG23270420220021575
|
27/04/2022
|
GANPATI MADHAVRAO DHAGE
|
1819014WL001742
|
GANPATI MADHAVRAO DHAGE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
GANPATIMADHAVRAODHAGE
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-064-001/422
(ABDULAPUR WADI)
|
1819014000NRG23270420220021577
|
27/04/2022
|
aNITA GOVIND DHAGE
|
1819014WL001742
|
aNITA GOVIND DHAGE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
aNITAGOVINDDHAGE
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-072-001/80
(Ejjatgaon)
|
1819014000NRG23270420220021619
|
27/04/2022
|
Ramesh Kerba Dhage
|
1819014WL001745
|
Ramesh Kerba Dhage
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
RameshKerbaDhage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24122
|
24122
|
|
|
|
|
|
|
|
|
17
|
UMRI
|
MH-19-014-064-001/12
(ABDULAPUR WADI)
|
1819014000NRG23270420220021652
|
27/04/2022
|
LAXMIBAI PARSRAM DAHGE
|
1819014WL001748
|
LAXMIBAI PARSRAM DAHGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
LAXMIBAIPARSRAMDAHGE
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-064-001/203
(ABDULAPUR WADI)
|
1819014000NRG23270420220021566
|
27/04/2022
|
SHIVKANTA MADHAVRAO DAHGE
|
1819014WL001742
|
SHIVKANTA MADHAVRAO DAHGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
SHIVKANTAMADHAVRAODAHGE
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-064-001/229
(ABDULAPUR WADI)
|
1819014000NRG23270420220021567
|
27/04/2022
|
BHAGWAN VITTAL WAGHAMARE
|
1819014WL001742
|
BHAGWAN VITTAL WAGHAMARE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
BHAGWANVITTALWAGHAMARE
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-064-001/229
(ABDULAPUR WADI)
|
1819014000NRG23270420220021568
|
27/04/2022
|
BHARATBAI BHAGWAN WAGHAMARE
|
1819014WL001742
|
BHARATBAI BHAGWAN WAGHAMARE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
BHARATBAIBHAGWANWAGHAMARE
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-064-001/239
(ABDULAPUR WADI)
|
1819014000NRG23270420220021657
|
27/04/2022
|
SHESHEBAI RAVSAHEB BAILKE
|
1819014WL001748
|
SHESHEBAI RAVSAHEB BAILKE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
SHESHEBAIRAVSAHEBBAILKE
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-064-001/246
(ABDULAPUR WADI)
|
1819014000NRG23270420220021569
|
27/04/2022
|
VANDNA GOVIND WAGHAMRE
|
1819014WL001742
|
VANDNA GOVIND WAGHAMRE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
VANDNAGOVINDWAGHAMRE
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-064-001/28
(ABDULAPUR WADI)
|
1819014000NRG23270420220021538
|
27/04/2022
|
LATA VITTAL DHAGE
|
1819014WL001740
|
LATA VITTAL DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
LATAVITTALDHAGE
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-064-001/28
(ABDULAPUR WADI)
|
1819014000NRG23270420220021537
|
27/04/2022
|
VITTAL GOVINDA DHAGE
|
1819014WL001740
|
VITTAL GOVINDA DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
VITTALGOVINDADHAGE
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-064-001/326
(ABDULAPUR WADI)
|
1819014000NRG23270420220021660
|
27/04/2022
|
Kanta Sunil Khendelote
|
1819014WL001748
|
Kanta Sunil Khendelote
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
KantaSunilKhendelote
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-064-001/341
(ABDULAPUR WADI)
|
1819014000NRG23270420220021661
|
27/04/2022
|
Sachin Uttamrao Dhage
|
1819014WL001748
|
Sachin Uttamrao Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
SachinUttamraoDhage
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-064-001/355
(ABDULAPUR WADI)
|
1819014000NRG23270420220021662
|
27/04/2022
|
Vidha Maroti Waghamare
|
1819014WL001748
|
Vidha Maroti Waghamare
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
VidhaMarotiWaghamare
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-064-001/390
(ABDULAPUR WADI)
|
1819014000NRG23270420220021663
|
27/04/2022
|
Manisha Datta Waghamare
|
1819014WL001748
|
Manisha Datta Waghamare
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
ManishaDattaWaghamare
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-064-001/397
(ABDULAPUR WADI)
|
1819014000NRG23270420220021664
|
27/04/2022
|
Sujata Kailas Waghamare
|
1819014WL001748
|
Sujata Kailas Waghamare
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
SujataKailasWaghamare
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-064-001/74
(ABDULAPUR WADI)
|
1819014000NRG23270420220021578
|
27/04/2022
|
BANUBAI HARIRAM DHAGE
|
1819014WL001742
|
BANUBAI HARIRAM DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
BANUBAIHARIRAMDHAGE
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-072-001/236
(Ejjatgaon)
|
1819014000NRG23270420220021767
|
27/04/2022
|
JAYSHRI MAROTI DHAGE
|
1819014WL001755
|
JAYSHRI MAROTI DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
JAYSHRIMAROTIDHAGE
|
(000000)
|
|
32
|
UMRI
|
MH-19-014-072-001/236
(Ejjatgaon)
|
1819014000NRG23270420220021766
|
27/04/2022
|
MAROTI GANESHRAO DHAGE
|
1819014WL001755
|
MAROTI GANESHRAO DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
MAROTIGANESHRAODHAGE
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-072-001/246
(Ejjatgaon)
|
1819014000NRG23270420220021768
|
27/04/2022
|
DATRAM SHNAKR DHAGE
|
1819014WL001755
|
DATRAM SHNAKR DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
DATRAMSHNAKRDHAGE
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-072-001/246
(Ejjatgaon)
|
1819014000NRG23270420220021769
|
27/04/2022
|
RADHABAI DATRAM DHAGE
|
1819014WL001755
|
RADHABAI DATRAM DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
RADHABAIDATRAMDHAGE
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-072-001/296
(Ejjatgaon)
|
1819014000NRG23270420220021611
|
27/04/2022
|
Dnyaneshwar Ashok Dhage
|
1819014WL001745
|
Dnyaneshwar Ashok Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
DnyaneshwarAshokDhage
|
(000000)
|
|
36
|
UMRI
|
MH-19-014-072-001/296
(Ejjatgaon)
|
1819014000NRG23270420220021612
|
27/04/2022
|
Gajanan Ashok Dhage
|
1819014WL001745
|
Gajanan Ashok Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
GajananAshokDhage
|
(000000)
|
|
37
|
UMRI
|
MH-19-014-072-001/331
(Ejjatgaon)
|
1819014000NRG23270420220021770
|
27/04/2022
|
Moahan Laxman Dhage
|
1819014WL001755
|
Moahan Laxman Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
MoahanLaxmanDhage
|
(000000)
|
|
38
|
UMRI
|
MH-19-014-072-001/368
(Ejjatgaon)
|
1819014000NRG23270420220021773
|
27/04/2022
|
Balaji Laxmarao Dhage
|
1819014WL001755
|
Balaji Laxmarao Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
BalajiLaxmaraoDhage
|
(000000)
|
|
39
|
UMRI
|
MH-19-014-072-001/370
(Ejjatgaon)
|
1819014000NRG23270420220021774
|
27/04/2022
|
Maroti Laxman Dhage
|
1819014WL001755
|
Maroti Laxman Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
MarotiLaxmanDhage
|
(000000)
|
|
40
|
UMRI
|
MH-19-014-072-001/395
(Ejjatgaon)
|
1819014000NRG23270420220021614
|
27/04/2022
|
Pravatibai Ravi Dhage
|
1819014WL001745
|
Pravatibai Ravi Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
PravatibaiRaviDhage
|
(000000)
|
|
41
|
UMRI
|
MH-19-014-072-001/395
(Ejjatgaon)
|
1819014000NRG23270420220021613
|
27/04/2022
|
Ravi Ashok Dhage
|
1819014WL001745
|
Ravi Ashok Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
RaviAshokDhage
|
(000000)
|
|
42
|
UMRI
|
MH-19-014-072-001/598
(Ejjatgaon)
|
1819014000NRG23270420220021615
|
27/04/2022
|
Umaji Digambar Dhage
|
1819014WL001745
|
Umaji Digambar Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
UmajiDigambarDhage
|
(000000)
|
|
43
|
UMRI
|
MH-19-014-072-001/72
(Ejjatgaon)
|
1819014000NRG23270420220021617
|
27/04/2022
|
DIGAMBAR VITTAL DHAGE
|
1819014WL001745
|
DIGAMBAR VITTAL DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
DIGAMBARVITTALDHAGE
|
(000000)
|
|
44
|
UMRI
|
MH-19-014-072-001/72
(Ejjatgaon)
|
1819014000NRG23270420220021618
|
27/04/2022
|
KANTABAI DIGAMBAR DHAGE
|
1819014WL001745
|
KANTABAI DIGAMBAR DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
KANTABAIDIGAMBARDHAGE
|
(000000)
|
|
45
|
UMRI
|
MH-19-014-072-001/80
(Ejjatgaon)
|
1819014000NRG23270420220021620
|
27/04/2022
|
Vijaybai Ramesh Dhage
|
1819014WL001745
|
Vijaybai Ramesh Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
VijaybaiRameshDhage
|
(000000)
|
|
46
|
UMRI
|
MH-19-014-072-001/84
(Ejjatgaon)
|
1819014000NRG23270420220021621
|
27/04/2022
|
MADHAV TUKARAM DHAGE
|
1819014WL001745
|
MADHAV TUKARAM DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
MADHAVTUKARAMDHAGE
|
(000000)
|
|
47
|
UMRI
|
MH-19-014-072-001/84
(Ejjatgaon)
|
1819014000NRG23270420220021622
|
27/04/2022
|
PARUBAI MADHAV DHAGE
|
1819014WL001745
|
PARUBAI MADHAV DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
539934441
|
|
PARUBAIMADHAVDHAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47616
|
47616
|
|
|
|
|
|
|
|
|
48
|
UMRI
|
MH-19-014-009-001/103
(HANGIRGA)
|
1819014000NRG23270420220021503
|
27/04/2022
|
Sundarbai Datta Gajewad
|
1819014WL001738
|
Sundarbai Datta Gajewad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SundarbaiDattaGajewad
|
(000000)
|
|
49
|
UMRI
|
MH-19-014-009-001/105
(HANGIRGA)
|
1819014000NRG23270420220021504
|
27/04/2022
|
Madhav Ramaji Gajewad
|
1819014WL001738
|
Madhav Ramaji Gajewad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
MadhavRamajiGajewad
|
(000000)
|
|
50
|
UMRI
|
MH-19-014-009-001/233
(HANGIRGA)
|
1819014000NRG23270420220021494
|
27/04/2022
|
Rekha Gajanan Machanwar
|
1819014WL001737
|
Rekha Gajanan Machanwar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
RekhaGajananMachanwar
|
(000000)
|
|
51
|
UMRI
|
MH-19-014-009-001/302
(HANGIRGA)
|
1819014000NRG23270420220021512
|
27/04/2022
|
NARHARI SAMBHAJI PAWAR
|
1819014WL001738
|
NARHARI SAMBHAJI PAWAR
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
NARHARISAMBHAJIPAWAR
|
(000000)
|
|
52
|
UMRI
|
MH-19-014-009-001/309
(HANGIRGA)
|
1819014000NRG23270420220021529
|
27/04/2022
|
Dorka Kashinath Vahinde
|
1819014WL001739
|
Dorka Kashinath Vahinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
DorkaKashinathVahinde
|
(000000)
|
|
53
|
UMRI
|
MH-19-014-009-001/411
(HANGIRGA)
|
1819014000NRG23270420220021531
|
27/04/2022
|
Raosaheb Achutrao Vahinde
|
1819014WL001739
|
Raosaheb Achutrao Vahinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
RaosahebAchutraoVahinde
|
(000000)
|
|
54
|
UMRI
|
MH-19-014-009-001/44
(HANGIRGA)
|
1819014000NRG23270420220021501
|
27/04/2022
|
Vimalbai Gopinath Madrge
|
1819014WL001737
|
Vimalbai Gopinath Madrge
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
VimalbaiGopinathMadrge
|
(000000)
|
|
55
|
UMRI
|
MH-19-014-009-001/52
(HANGIRGA)
|
1819014000NRG23270420220021516
|
27/04/2022
|
Manohar Laxman Gajewad
|
1819014WL001738
|
Manohar Laxman Gajewad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
ManoharLaxmanGajewad
|
(000000)
|
|
56
|
UMRI
|
MH-19-014-030-001/252
(MAHATI)
|
1819014000NRG23270420220021637
|
27/04/2022
|
MODHAVRAO VITTALRAO MORE
|
1819014WL001747
|
MODHAVRAO VITTALRAO MORE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
MODHAVRAOVITTALRAOMORE
|
(000000)
|
|
57
|
UMRI
|
MH-19-014-030-001/252
(MAHATI)
|
1819014000NRG23270420220021638
|
27/04/2022
|
SUNDARBAI MADHAVRAO MORE
|
1819014WL001747
|
SUNDARBAI MADHAVRAO MORE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SUNDARBAIMADHAVRAOMORE
|
(000000)
|
|
58
|
UMRI
|
MH-19-014-030-001/261
(MAHATI)
|
1819014000NRG23270420220021640
|
27/04/2022
|
GODAWARI KESHAV MORE
|
1819014WL001747
|
GODAWARI KESHAV MORE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
GODAWARIKESHAVMORE
|
(000000)
|
|
59
|
UMRI
|
MH-19-014-030-001/261
(MAHATI)
|
1819014000NRG23270420220021639
|
27/04/2022
|
KESHAV VITTAL MORE
|
1819014WL001747
|
KESHAV VITTAL MORE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
KESHAVVITTALMORE
|
(000000)
|
|
60
|
UMRI
|
MH-19-014-030-001/291
(MAHATI)
|
1819014000NRG23270420220021642
|
27/04/2022
|
GANGASAGAR HANMANT MORE
|
1819014WL001747
|
GANGASAGAR HANMANT MORE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
GANGASAGARHANMANTMORE
|
(000000)
|
|
61
|
UMRI
|
MH-19-014-030-001/32
(MAHATI)
|
1819014000NRG23270420220021646
|
27/04/2022
|
SAHEBRAO DIGAMBAR MORE
|
1819014WL001747
|
SAHEBRAO DIGAMBAR MORE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SAHEBRAODIGAMBARMORE
|
(000000)
|
|
62
|
UMRI
|
MH-19-014-030-001/330
(MAHATI)
|
1819014000NRG23270420220021648
|
27/04/2022
|
JYOTI BABURAO MORE
|
1819014WL001747
|
JYOTI BABURAO MORE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
JYOTIBABURAOMORE
|
(000000)
|
|
63
|
UMRI
|
MH-19-014-032-001/28
(HATNI)
|
1819014000NRG23270420220021486
|
27/04/2022
|
BALAJI MARIBA SHELKE
|
1819014WL001736
|
BALAJI MARIBA SHELKE
|
00415
|
SBIN0005938
|
1190
|
1190
|
Processed
|
04/05/2022
|
|
539934441
|
|
BALAJIMARIBASHELKE
|
(000000)
|
|
64
|
UMRI
|
MH-19-014-042-001/518
(GALEGAON)
|
1819014000NRG23270420220021632
|
27/04/2022
|
Imama Karimsab Shaikh
|
1819014WL001746
|
Imama Karimsab Shaikh
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
ImamaKarimsabShaikh
|
(000000)
|
|
65
|
UMRI
|
MH-19-014-051-001/146
(BOLSA)
|
1819014000NRG23270420220021671
|
27/04/2022
|
balaji honaji shinde
|
1819014WL001749
|
balaji honaji shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
balajihonajishinde
|
(000000)
|
|
66
|
UMRI
|
MH-19-014-051-001/146
(BOLSA)
|
1819014000NRG23270420220021672
|
27/04/2022
|
nanyabai balaji shinde
|
1819014WL001749
|
nanyabai balaji shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
nanyabaibalajishinde
|
(000000)
|
|
67
|
UMRI
|
MH-19-014-051-001/183
(BOLSA)
|
1819014000NRG23270420220021580
|
27/04/2022
|
SARJABAI NARAYAN SHINDE
|
1819014WL001743
|
SARJABAI NARAYAN SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SARJABAINARAYANSHINDE
|
(000000)
|
|
68
|
UMRI
|
MH-19-014-051-001/36
(BOLSA)
|
1819014000NRG23270420220021677
|
27/04/2022
|
kavita shankar devke
|
1819014WL001749
|
kavita shankar devke
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
kavitashankardevke
|
(000000)
|
|
69
|
UMRI
|
MH-19-014-051-001/371
(BOLSA)
|
1819014000NRG23270420220021679
|
27/04/2022
|
SANGITA DATTARAM SHINDE
|
1819014WL001749
|
SANGITA DATTARAM SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SANGITADATTARAMSHINDE
|
(000000)
|
|
70
|
UMRI
|
MH-19-014-051-001/401
(BOLSA)
|
1819014000NRG23270420220021581
|
27/04/2022
|
Gangabai Govind Batewad
|
1819014WL001743
|
Gangabai Govind Batewad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
GangabaiGovindBatewad
|
(000000)
|
|
71
|
UMRI
|
MH-19-014-051-001/412
(BOLSA)
|
1819014000NRG23270420220021680
|
27/04/2022
|
Balaji Hari Devke
|
1819014WL001749
|
Balaji Hari Devke
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
BalajiHariDevke
|
(000000)
|
|
72
|
UMRI
|
MH-19-014-051-001/412
(BOLSA)
|
1819014000NRG23270420220021681
|
27/04/2022
|
Devshila Baljai Devke
|
1819014WL001749
|
Devshila Baljai Devke
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
DevshilaBaljaiDevke
|
(000000)
|
|
73
|
UMRI
|
MH-19-014-051-001/419
(BOLSA)
|
1819014000NRG23270420220021682
|
27/04/2022
|
Gandhar Sambhaji Shinde
|
1819014WL001749
|
Gandhar Sambhaji Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
GandharSambhajiShinde
|
(000000)
|
|
74
|
UMRI
|
MH-19-014-051-001/419
(BOLSA)
|
1819014000NRG23270420220021683
|
27/04/2022
|
Jayshri Gangadhar Shinde
|
1819014WL001749
|
Jayshri Gangadhar Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
JayshriGangadharShinde
|
(000000)
|
|
75
|
UMRI
|
MH-19-014-051-001/425
(BOLSA)
|
1819014000NRG23270420220021582
|
27/04/2022
|
Anada Champatrao Shinde
|
1819014WL001743
|
Anada Champatrao Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
AnadaChampatraoShinde
|
(000000)
|
|
76
|
UMRI
|
MH-19-014-051-001/425
(BOLSA)
|
1819014000NRG23270420220021583
|
27/04/2022
|
Sunita Anadarao Shinde
|
1819014WL001743
|
Sunita Anadarao Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SunitaAnadaraoShinde
|
(000000)
|
|
77
|
UMRI
|
MH-19-014-051-001/439
(BOLSA)
|
1819014000NRG23270420220021684
|
27/04/2022
|
JIJABAI DILIP SHINDE
|
1819014WL001749
|
JIJABAI DILIP SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
JIJABAIDILIPSHINDE
|
(000000)
|
|
78
|
UMRI
|
MH-19-014-051-001/458
(BOLSA)
|
1819014000NRG23270420220021585
|
27/04/2022
|
Kalpana vidhyadhar shinde
|
1819014WL001743
|
Kalpana vidhyadhar shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
Kalpanavidhyadharshinde
|
(000000)
|
|
79
|
UMRI
|
MH-19-014-051-001/458
(BOLSA)
|
1819014000NRG23270420220021584
|
27/04/2022
|
Vidhaydhar Baljai Shinde
|
1819014WL001743
|
Vidhaydhar Baljai Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
VidhaydharBaljaiShinde
|
(000000)
|
|
80
|
UMRI
|
MH-19-014-051-001/459
(BOLSA)
|
1819014000NRG23270420220021586
|
27/04/2022
|
Madhav Balaji Shinde
|
1819014WL001743
|
Madhav Balaji Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
MadhavBalajiShinde
|
(000000)
|
|
81
|
UMRI
|
MH-19-014-051-001/484
(BOLSA)
|
1819014000NRG23270420220021685
|
27/04/2022
|
DIGAMBAR HONAJI SHINDE
|
1819014WL001749
|
DIGAMBAR HONAJI SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
DIGAMBARHONAJISHINDE
|
(000000)
|
|
82
|
UMRI
|
MH-19-014-051-001/50
(BOLSA)
|
1819014000NRG23270420220021686
|
27/04/2022
|
Sundrabai Jnardhan Devke
|
1819014WL001749
|
Sundrabai Jnardhan Devke
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SundrabaiJnardhanDevke
|
(000000)
|
|
83
|
UMRI
|
MH-19-014-051-001/591
(BOLSA)
|
1819014000NRG23270420220021588
|
27/04/2022
|
Prakash Nagorao Batewad
|
1819014WL001743
|
Prakash Nagorao Batewad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
PrakashNagoraoBatewad
|
(000000)
|
|
84
|
UMRI
|
MH-19-014-051-001/591
(BOLSA)
|
1819014000NRG23270420220021589
|
27/04/2022
|
Ushatai Prakash Batewad
|
1819014WL001743
|
Ushatai Prakash Batewad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
UshataiPrakashBatewad
|
(000000)
|
|
85
|
UMRI
|
MH-19-014-051-001/593
(BOLSA)
|
1819014000NRG23270420220021591
|
27/04/2022
|
Surekha Gulba Shinde
|
1819014WL001743
|
Surekha Gulba Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SurekhaGulbaShinde
|
(000000)
|
|
86
|
UMRI
|
MH-19-014-051-001/7
(BOLSA)
|
1819014000NRG23270420220021687
|
27/04/2022
|
Ramabai Rahul Devke
|
1819014WL001749
|
Ramabai Rahul Devke
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
RamabaiRahulDevke
|
(000000)
|
|
87
|
UMRI
|
MH-19-014-064-001/12
(ABDULAPUR WADI)
|
1819014000NRG23270420220021651
|
27/04/2022
|
PARSRAM PUNDLIK DAHGE
|
1819014WL001748
|
PARSRAM PUNDLIK DAHGE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
PARSRAMPUNDLIKDAHGE
|
(000000)
|
|
88
|
UMRI
|
MH-19-014-064-001/298
(ABDULAPUR WADI)
|
1819014000NRG23270420220021658
|
27/04/2022
|
DHAGE SHIVAJI PUNDALIK
|
1819014WL001748
|
DHAGE SHIVAJI PUNDALIK
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
DHAGESHIVAJIPUNDALIK
|
(000000)
|
|
89
|
UMRI
|
MH-19-014-064-001/333
(ABDULAPUR WADI)
|
1819014000NRG23270420220021571
|
27/04/2022
|
Kalpna Gordhan Dhage
|
1819014WL001742
|
Kalpna Gordhan Dhage
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
KalpnaGordhanDhage
|
(000000)
|
|
90
|
UMRI
|
MH-19-014-064-001/379
(ABDULAPUR WADI)
|
1819014000NRG23270420220021573
|
27/04/2022
|
Datta Shankar Dhage
|
1819014WL001742
|
Datta Shankar Dhage
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
DattaShankarDhage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65702
|
65702
|
|
|
|
|
|
|
|
|
91
|
UMRI
|
MH-19-014-008-001/143
(RAMKHADAK)
|
1819014000NRG23270420220021707
|
27/04/2022
|
Rajshri Ankush Nilawar
|
1819014WL001751
|
Rajshri Ankush Nilawar
|
1143
|
MAHG0004145
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
539934441
|
|
RajshriAnkushNilawar
|
(000000)
|
|
92
|
UMRI
|
MH-19-014-008-001/59
(RAMKHADAK)
|
1819014000NRG23270420220021710
|
27/04/2022
|
SAVITRABAI GANPATI NILAWAR
|
1819014WL001751
|
SAVITRABAI GANPATI NILAWAR
|
1143
|
MAHG0004145
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
539934441
|
|
SAVITRABAIGANPATINILAWAR
|
(000000)
|
|
93
|
UMRI
|
MH-19-014-009-001/105
(HANGIRGA)
|
1819014000NRG23270420220021505
|
27/04/2022
|
Kanopatra Madhav Gajewad
|
1819014WL001738
|
Kanopatra Madhav Gajewad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
KanopatraMadhavGajewad
|
(000000)
|
|
94
|
UMRI
|
MH-19-014-009-001/116
(HANGIRGA)
|
1819014000NRG23270420220021489
|
27/04/2022
|
Sanjay Malu Machanwar
|
1819014WL001737
|
Sanjay Malu Machanwar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SanjayMaluMachanwar
|
(000000)
|
|
95
|
UMRI
|
MH-19-014-009-001/125
(HANGIRGA)
|
1819014000NRG23270420220021519
|
27/04/2022
|
Padminbai Namdev Vahinde
|
1819014WL001739
|
Padminbai Namdev Vahinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
PadminbaiNamdevVahinde
|
(000000)
|
|
96
|
UMRI
|
MH-19-014-009-001/155
(HANGIRGA)
|
1819014000NRG23270420220021521
|
27/04/2022
|
Shobhabai Madhav Zaware
|
1819014WL001739
|
Shobhabai Madhav Zaware
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
ShobhabaiMadhavZaware
|
(000000)
|
|
97
|
UMRI
|
MH-19-014-009-001/162
(HANGIRGA)
|
1819014000NRG23270420220021522
|
27/04/2022
|
Mansing Achut Vahinde
|
1819014WL001739
|
Mansing Achut Vahinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
MansingAchutVahinde
|
(000000)
|
|
98
|
UMRI
|
MH-19-014-009-001/166
(HANGIRGA)
|
1819014000NRG23270420220021490
|
27/04/2022
|
Namdev Panurnag Machanwar
|
1819014WL001737
|
Namdev Panurnag Machanwar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
NamdevPanurnagMachanwar
|
(000000)
|
|
99
|
UMRI
|
MH-19-014-009-001/166
(HANGIRGA)
|
1819014000NRG23270420220021491
|
27/04/2022
|
Sangita Namdev Machanwar
|
1819014WL001737
|
Sangita Namdev Machanwar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SangitaNamdevMachanwar
|
(000000)
|
|
100
|
UMRI
|
MH-19-014-009-001/184
(HANGIRGA)
|
1819014000NRG23270420220021523
|
27/04/2022
|
Pramla Ramesha Vahinde
|
1819014WL001739
|
Pramla Ramesha Vahinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
PramlaRameshaVahinde
|
(000000)
|
|
101
|
UMRI
|
MH-19-014-009-001/19
(HANGIRGA)
|
1819014000NRG23270420220021492
|
27/04/2022
|
Gaybai Balaji Machanwar
|
1819014WL001737
|
Gaybai Balaji Machanwar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
GaybaiBalajiMachanwar
|
(000000)
|
|
102
|
UMRI
|
MH-19-014-009-001/238
(HANGIRGA)
|
1819014000NRG23270420220021495
|
27/04/2022
|
Sopan Pandurang Machanwad
|
1819014WL001737
|
Sopan Pandurang Machanwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SopanPandurangMachanwad
|
(000000)
|
|
103
|
UMRI
|
MH-19-014-009-001/299
(HANGIRGA)
|
1819014000NRG23270420220021510
|
27/04/2022
|
Virbhadr Datram Panchal
|
1819014WL001738
|
Virbhadr Datram Panchal
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
VirbhadrDatramPanchal
|
(000000)
|
|
104
|
UMRI
|
MH-19-014-009-001/300
(HANGIRGA)
|
1819014000NRG23270420220021511
|
27/04/2022
|
Avdhut Vankati Vahinde
|
1819014WL001738
|
Avdhut Vankati Vahinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
AvdhutVankatiVahinde
|
(000000)
|
|
105
|
UMRI
|
MH-19-014-009-001/307
(HANGIRGA)
|
1819014000NRG23270420220021526
|
27/04/2022
|
Rewata Sambhaji Vahinde
|
1819014WL001739
|
Rewata Sambhaji Vahinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
RewataSambhajiVahinde
|
(000000)
|
|
106
|
UMRI
|
MH-19-014-009-001/308
(HANGIRGA)
|
1819014000NRG23270420220021528
|
27/04/2022
|
Dorka Manohar Vahinde
|
1819014WL001739
|
Dorka Manohar Vahinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
DorkaManoharVahinde
|
(000000)
|
|
107
|
UMRI
|
MH-19-014-009-001/308
(HANGIRGA)
|
1819014000NRG23270420220021527
|
27/04/2022
|
Manohar Gahenaji Vahinde
|
1819014WL001739
|
Manohar Gahenaji Vahinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
ManoharGahenajiVahinde
|
(000000)
|
|
108
|
UMRI
|
MH-19-014-009-001/331
(HANGIRGA)
|
1819014000NRG23270420220021513
|
27/04/2022
|
Sonali Pratap Gajewad
|
1819014WL001738
|
Sonali Pratap Gajewad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SonaliPratapGajewad
|
(000000)
|
|
109
|
UMRI
|
MH-19-014-009-001/337
(HANGIRGA)
|
1819014000NRG23270420220021530
|
27/04/2022
|
Navnath Achutrao Vahinde
|
1819014WL001739
|
Navnath Achutrao Vahinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
NavnathAchutraoVahinde
|
(000000)
|
|
110
|
UMRI
|
MH-19-014-009-001/342
(HANGIRGA)
|
1819014000NRG23270420220021498
|
27/04/2022
|
Kavita Satwa Kondamangal
|
1819014WL001737
|
Kavita Satwa Kondamangal
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
KavitaSatwaKondamangal
|
(000000)
|
|
111
|
UMRI
|
MH-19-014-009-001/343
(HANGIRGA)
|
1819014000NRG23270420220021499
|
27/04/2022
|
Rajiv Gopinath Bhadrge
|
1819014WL001737
|
Rajiv Gopinath Bhadrge
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
RajivGopinathBhadrge
|
(000000)
|
|
112
|
UMRI
|
MH-19-014-009-001/386
(HANGIRGA)
|
1819014000NRG23270420220021514
|
27/04/2022
|
Avdhut Gangadhar Puthewad
|
1819014WL001738
|
Avdhut Gangadhar Puthewad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
AvdhutGangadharPuthewad
|
(000000)
|
|
113
|
UMRI
|
MH-19-014-009-001/386
(HANGIRGA)
|
1819014000NRG23270420220021515
|
27/04/2022
|
Satwashila Avdhut Puthewad
|
1819014WL001738
|
Satwashila Avdhut Puthewad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SatwashilaAvdhutPuthewad
|
(000000)
|
|
114
|
UMRI
|
MH-19-014-009-001/423
(HANGIRGA)
|
1819014000NRG23270420220021500
|
27/04/2022
|
Chautrabai Pandurang Machanwar
|
1819014WL001737
|
Chautrabai Pandurang Machanwar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
ChautrabaiPandurangMachanwar
|
(000000)
|
|
115
|
UMRI
|
MH-19-014-009-001/52
(HANGIRGA)
|
1819014000NRG23270420220021517
|
27/04/2022
|
Anita Manohar Gajewad
|
1819014WL001738
|
Anita Manohar Gajewad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
AnitaManoharGajewad
|
(000000)
|
|
116
|
UMRI
|
MH-19-014-030-001/316
(MAHATI)
|
1819014000NRG23270420220021645
|
27/04/2022
|
VASANT SHESHERAO MORE
|
1819014WL001747
|
VASANT SHESHERAO MORE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
VASANTSHESHERAOMORE
|
(000000)
|
|
117
|
UMRI
|
MH-19-014-030-001/332
(MAHATI)
|
1819014000NRG23270420220021649
|
27/04/2022
|
VISHNU NAGORAO DEVKAR
|
1819014WL001747
|
VISHNU NAGORAO DEVKAR
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
VISHNUNAGORAODEVKAR
|
(000000)
|
|
118
|
UMRI
|
MH-19-014-030-001/333
(MAHATI)
|
1819014000NRG23270420220021650
|
27/04/2022
|
GANESH NAGORAO DEVKAAR
|
1819014WL001747
|
GANESH NAGORAO DEVKAAR
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
GANESHNAGORAODEVKAAR
|
(000000)
|
|
119
|
UMRI
|
MH-19-014-051-001/583
(BOLSA)
|
1819014000NRG23270420220021587
|
27/04/2022
|
Anada Ganpati Shinde
|
1819014WL001743
|
Anada Ganpati Shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
AnadaGanpatiShinde
|
(000000)
|
|
120
|
UMRI
|
MH-19-014-064-001/13
(ABDULAPUR WADI)
|
1819014000NRG23270420220021653
|
27/04/2022
|
PARKASH PUNDLIK DHAGE
|
1819014WL001748
|
PARKASH PUNDLIK DHAGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
PARKASHPUNDLIKDHAGE
|
(000000)
|
|
121
|
UMRI
|
MH-19-014-064-001/239
(ABDULAPUR WADI)
|
1819014000NRG23270420220021656
|
27/04/2022
|
RAVSAHEB VITTAL BAILKE
|
1819014WL001748
|
RAVSAHEB VITTAL BAILKE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
RAVSAHEBVITTALBAILKE
|
(000000)
|
|
122
|
UMRI
|
MH-19-014-064-001/27
(ABDULAPUR WADI)
|
1819014000NRG23270420220021535
|
27/04/2022
|
PADMIN BALAJI DHAGE
|
1819014WL001740
|
PADMIN BALAJI DHAGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
PADMINBALAJIDHAGE
|
(000000)
|
|
123
|
UMRI
|
MH-19-014-064-001/338
(ABDULAPUR WADI)
|
1819014000NRG23270420220021542
|
27/04/2022
|
ANJANBAI MAROTI DHAGE
|
1819014WL001740
|
ANJANBAI MAROTI DHAGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
ANJANBAIMAROTIDHAGE
|
(000000)
|
|
124
|
UMRI
|
MH-19-014-064-001/338
(ABDULAPUR WADI)
|
1819014000NRG23270420220021541
|
27/04/2022
|
MAROTI BALAJI DHGE
|
1819014WL001740
|
MAROTI BALAJI DHGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
MAROTIBALAJIDHGE
|
(000000)
|
|
125
|
UMRI
|
MH-19-014-064-001/339
(ABDULAPUR WADI)
|
1819014000NRG23270420220021543
|
27/04/2022
|
SURESH BALAJI DHAGE
|
1819014WL001740
|
SURESH BALAJI DHAGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SURESHBALAJIDHAGE
|
(000000)
|
|
126
|
UMRI
|
MH-19-014-064-001/339
(ABDULAPUR WADI)
|
1819014000NRG23270420220021544
|
27/04/2022
|
VANDNA SURESH DHAGE
|
1819014WL001740
|
VANDNA SURESH DHAGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
VANDNASURESHDHAGE
|
(000000)
|
|
127
|
UMRI
|
MH-19-014-064-001/356
(ABDULAPUR WADI)
|
1819014000NRG23270420220021546
|
27/04/2022
|
Seem Govind Dhage
|
1819014WL001740
|
Seem Govind Dhage
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SeemGovindDhage
|
(000000)
|
|
128
|
UMRI
|
MH-19-014-064-001/422
(ABDULAPUR WADI)
|
1819014000NRG23270420220021576
|
27/04/2022
|
GOVIND EKNATH DHAGE
|
1819014WL001742
|
GOVIND EKNATH DHAGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
GOVINDEKNATHDHAGE
|
(000000)
|
|
129
|
UMRI
|
MH-19-014-064-001/43
(ABDULAPUR WADI)
|
1819014000NRG23270420220021665
|
27/04/2022
|
HAUOSAJI VITTAL DHAGE
|
1819014WL001748
|
HAUOSAJI VITTAL DHAGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
HAUOSAJIVITTALDHAGE
|
(000000)
|
|
130
|
UMRI
|
MH-19-014-064-001/43
(ABDULAPUR WADI)
|
1819014000NRG23270420220021666
|
27/04/2022
|
SUSHILA HAUOSAJI DHAGE
|
1819014WL001748
|
SUSHILA HAUOSAJI DHAGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SUSHILAHAUOSAJIDHAGE
|
(000000)
|
|
131
|
UMRI
|
MH-19-014-072-001/385
(Ejjatgaon)
|
1819014000NRG23270420220021775
|
27/04/2022
|
Laxman Anadrao Dhage
|
1819014WL001755
|
Laxman Anadrao Dhage
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
LaxmanAnadraoDhage
|
(000000)
|
|
132
|
UMRI
|
MH-19-014-072-001/598
(Ejjatgaon)
|
1819014000NRG23270420220021616
|
27/04/2022
|
Sajvini Uamajji Dhage
|
1819014WL001745
|
Sajvini Uamajji Dhage
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539934441
|
|
SajviniUamajjiDhage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201736
|
201736
|
|
|
|
|
|
|
|