|
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
|
UMARKHED
|
MH-25-009-088-001/2708
(POFALI)
|
1825009000NRG24130620230140854
|
13/06/2023
|
RAMA GANPAT TAMBARE
|
1825009WL013070
|
RAMA GANPAT TAMBARE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F3415D
|
|
RAMA GANPAT TAMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-083-001/1031
(MULAWA)
|
1825009000NRG24130620230139734
|
13/06/2023
|
SHANKAR BABAN KHADSE
|
1825009WL012951
|
SHANKAR BABAN KHADSE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34183
|
|
SHANKAR BABAN KHADSE
|
()
|
|
3
|
UMARKHED
|
MH-25-009-083-001/1357
(MULAWA)
|
1825009000NRG24130620230139707
|
13/06/2023
|
ARCHANA VITTHAL FALKE
|
1825009WL012949
|
ARCHANA VITTHAL FALKE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F3416F
|
|
ARCHANA VITTHAL FALKE
|
()
|
|
4
|
UMARKHED
|
MH-25-009-083-001/191
(MULAWA)
|
1825009000NRG24130620230140575
|
13/06/2023
|
Padma
|
1825009WL013044
|
Padma
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34172
|
|
Padma
|
()
|
|
5
|
UMARKHED
|
MH-25-009-083-001/2065
(MULAWA)
|
1825009000NRG24130620230139716
|
13/06/2023
|
SUSHILA GYANBA KURKUTE
|
1825009WL012949
|
SUSHILA GYANBA KURKUTE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34161
|
|
SUSHILA GYANBA KURKUTE
|
()
|
|
6
|
UMARKHED
|
MH-25-009-083-001/2099
(MULAWA)
|
1825009000NRG24130620230140591
|
13/06/2023
|
ROHINI PRAVIN JOGDAND
|
1825009WL013045
|
ROHINI PRAVIN JOGDAND
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34184
|
|
ROHINI PRAVIN JOGDAND
|
()
|
|
7
|
UMARKHED
|
MH-25-009-083-001/2408
(MULAWA)
|
1825009000NRG24130620230139720
|
13/06/2023
|
Ashwini Vinod Falake
|
1825009WL012949
|
Ashwini Vinod Falake
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F3415C
|
|
Ashwini Vinod Falake
|
()
|
|
8
|
UMARKHED
|
MH-25-009-083-001/36
(MULAWA)
|
1825009000NRG24130620230139722
|
13/06/2023
|
KUSUM PRATAP WARKAD
|
1825009WL012949
|
KUSUM PRATAP WARKAD
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F3416B
|
|
KUSUM PRATAP WARKAD
|
()
|
|
9
|
UMARKHED
|
MH-25-009-083-001/361
(MULAWA)
|
1825009000NRG24130620230139751
|
13/06/2023
|
Madhukar Datta Khadse
|
1825009WL012951
|
Madhukar Datta Khadse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34187
|
|
Madhukar Datta Khadse
|
()
|
|
10
|
UMARKHED
|
MH-25-009-083-001/906
(MULAWA)
|
1825009000NRG24130620230140584
|
13/06/2023
|
DATTARAO NARAYAN DHOLE
|
1825009WL013044
|
DATTARAO NARAYAN DHOLE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34181
|
|
DATTARAO NARAYAN DHOLE
|
()
|
|
11
|
UMARKHED
|
MH-25-009-083-001/906
(MULAWA)
|
1825009000NRG24130620230140585
|
13/06/2023
|
SULOCHANA DATTARAO DHOLE
|
1825009WL013044
|
SULOCHANA DATTARAO DHOLE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34182
|
|
SULOCHANA DATTARAO DHOLE
|
()
|
|
12
|
UMARKHED
|
MH-25-009-083-001/934
(MULAWA)
|
1825009000NRG24130620230140586
|
13/06/2023
|
deorav venkoba chavan
|
1825009WL013044
|
deorav venkoba chavan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34166
|
|
deorav venkoba chavan
|
()
|
|
13
|
UMARKHED
|
MH-25-009-088-002/5261
(POFALI)
|
1825009000NRG24130620230140846
|
13/06/2023
|
Rupesh Kashinath Gadage
|
1825009WL013069
|
Rupesh Kashinath Gadage
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34165
|
|
Rupesh Kashinath Gadage
|
()
|
|
14
|
UMARKHED
|
MH-25-009-169-001/106
(SUKLI (NEW))
|
1825009314NRG24130620230144367
|
13/06/2023
|
Vikas Bhimrao Chandravanshi
|
1825009WL013406
|
Vikas Bhimrao Chandravanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34186
|
|
Vikas Bhimrao Chandravanshi
|
()
|
|
15
|
UMARKHED
|
MH-25-009-169-001/37
(SUKLI (NEW))
|
1825009314NRG24130620230144380
|
13/06/2023
|
Balu Zigaji Dindalkar
|
1825009WL013406
|
Balu Zigaji Dindalkar
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34178
|
|
Balu Zigaji Dindalkar
|
()
|
|
16
|
UMARKHED
|
MH-25-009-314-002/529
(PIMPALDARI)
|
1825009000NRG24130620230140384
|
13/06/2023
|
SUDHAKAR NARAYAN TAKRAS
|
1825009WL013024
|
SUDHAKAR NARAYAN TAKRAS
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F3417F
|
|
SUDHAKAR NARAYAN TAKRAS
|
()
|
|
17
|
UMARKHED
|
MH-25-009-314-002/835
(PIMPALDARI)
|
1825009000NRG24130620230140387
|
13/06/2023
|
LAXMIBAI NARAYAN TAKARAS
|
1825009WL013024
|
LAXMIBAI NARAYAN TAKARAS
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301F3415F
|
|
LAXMIBAI NARAYAN TAKARAS
|
()
|
|
18
|
UMARKHED
|
MH-25-009-314-002/835
(PIMPALDARI)
|
1825009000NRG24130620230140386
|
13/06/2023
|
NARAYAN GANPAT TAKRAS
|
1825009WL013024
|
NARAYAN GANPAT TAKRAS
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F3415E
|
|
NARAYAN GANPAT TAKRAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-280-001/195
(UNCHAVADAD)
|
1825009000NRG24130620230140640
|
13/06/2023
|
Vijay Kamaji Kadam
|
1825009WL013051
|
Vijay Kamaji Kadam
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34176
|
|
Vijay Kamaji Kadam
|
()
|
|
20
|
UMARKHED
|
MH-25-009-280-001/219
(UNCHAVADAD)
|
1825009000NRG24130620230140642
|
13/06/2023
|
Godavari Sanjay Kadam
|
1825009WL013051
|
Godavari Sanjay Kadam
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34188
|
|
Godavari Sanjay Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-016-001/440
(KHARUS (BU))
|
1825009000NRG24130620230140503
|
13/06/2023
|
Kambale Pradip Shamrao
|
1825009WL013038
|
Kambale Pradip Shamrao
|
00089
|
CBIN0281931
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
N062301F34153
|
Account closed
|
|
|
|
22
|
UMARKHED
|
MH-25-009-017-001/521-A
(DIGHADI)
|
1825009000NRG24130620230139917
|
13/06/2023
|
Vandana Akshay Kawade
|
1825009WL012974
|
Vandana Akshay Kawade
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34167
|
|
Vandana Akshay Kawade
|
()
|
|
23
|
UMARKHED
|
MH-25-009-093-001/1201
(VIDUL)
|
1825009000NRG24130620230142737
|
13/06/2023
|
Seema Gajanan Ganjare
|
1825009WL013248
|
Seema Gajanan Ganjare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34154
|
|
Seema Gajanan Ganjare
|
()
|
|
24
|
UMARKHED
|
MH-25-009-093-001/1233
(VIDUL)
|
1825009000NRG24130620230142244
|
13/06/2023
|
Rohidas Kondba Wankhede
|
1825009WL013191
|
Rohidas Kondba Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34151
|
|
Rohidas Kondba Wankhede
|
()
|
|
25
|
UMARKHED
|
MH-25-009-093-001/1481-A
(VIDUL)
|
1825009000NRG24130620230142270
|
13/06/2023
|
Sulochanabai Marotrav Kotewar
|
1825009WL013193
|
Sulochanabai Marotrav Kotewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34159
|
|
Sulochanabai Marotrav Kotewar
|
()
|
|
26
|
UMARKHED
|
MH-25-009-093-001/1741
(VIDUL)
|
1825009000NRG24130620230142273
|
13/06/2023
|
Dipali Raju More
|
1825009WL013193
|
Dipali Raju More
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3415A
|
|
Dipali Raju More
|
()
|
|
27
|
UMARKHED
|
MH-25-009-093-001/2031
(VIDUL)
|
1825009000NRG24130620230142909
|
13/06/2023
|
Vijay Tuakram Lamtile
|
1825009WL013267
|
Vijay Tuakram Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3415B
|
|
Vijay Tuakram Lamtile
|
()
|
|
28
|
UMARKHED
|
MH-25-009-093-001/2269-A
(VIDUL)
|
1825009000NRG24130620230142789
|
13/06/2023
|
Gajanan Kisan Bontale
|
1825009WL013256
|
Gajanan Kisan Bontale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34156
|
|
Gajanan Kisan Bontale
|
()
|
|
29
|
UMARKHED
|
MH-25-009-093-001/2337
(VIDUL)
|
1825009000NRG24130620230142917
|
13/06/2023
|
Laxman Pundlik Rudraboinavad
|
1825009WL013268
|
Laxman Pundlik Rudraboinavad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34162
|
|
Laxman Pundlik Rudraboinavad
|
()
|
|
30
|
UMARKHED
|
MH-25-009-093-001/2433
(VIDUL)
|
1825009000NRG24130620230142059
|
13/06/2023
|
Panjab Vitthal Lamtile
|
1825009WL013175
|
Panjab Vitthal Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34169
|
|
Panjab Vitthal Lamtile
|
()
|
|
31
|
UMARKHED
|
MH-25-009-093-001/2516
(VIDUL)
|
1825009000NRG24130620230142924
|
13/06/2023
|
Amol Nathu Buchewad
|
1825009WL013268
|
Amol Nathu Buchewad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34160
|
|
Amol Nathu Buchewad
|
()
|
|
32
|
UMARKHED
|
MH-25-009-093-001/2599
(VIDUL)
|
1825009000NRG24130620230142911
|
13/06/2023
|
Kiran Motiram Kaninde
|
1825009WL013267
|
Kiran Motiram Kaninde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34158
|
|
Kiran Motiram Kaninde
|
()
|
|
33
|
UMARKHED
|
MH-25-009-093-001/3284
(VIDUL)
|
1825009000NRG24130620230142794
|
13/06/2023
|
Komal Vaibhav Harkare
|
1825009WL013256
|
Komal Vaibhav Harkare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34163
|
|
Komal Vaibhav Harkare
|
()
|
|
34
|
UMARKHED
|
MH-25-009-093-001/3286
(VIDUL)
|
1825009000NRG24130620230142798
|
13/06/2023
|
Vishwanath Vitthal Durkewar
|
1825009WL013256
|
Vishwanath Vitthal Durkewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34157
|
|
Vishwanath Vitthal Durkewar
|
()
|
|
35
|
UMARKHED
|
MH-25-009-093-001/487
(VIDUL)
|
1825009000NRG24130620230142454
|
13/06/2023
|
Priti Shankar Chandrawanshi
|
1825009WL013215
|
Priti Shankar Chandrawanshi
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34155
|
|
Priti Shankar Chandrawanshi
|
()
|
|
36
|
UMARKHED
|
MH-25-009-093-001/49
(VIDUL)
|
1825009000NRG24130620230142256
|
13/06/2023
|
Godavari Suresh Kacharde
|
1825009WL013191
|
Godavari Suresh Kacharde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34152
|
|
Godavari Suresh Kacharde
|
()
|
|
37
|
UMARKHED
|
MH-25-009-093-001/686-A
(VIDUL)
|
1825009000NRG24130620230142803
|
13/06/2023
|
Durga Datta Bontale
|
1825009WL013256
|
Durga Datta Bontale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34164
|
|
Durga Datta Bontale
|
()
|
|
38
|
UMARKHED
|
MH-25-009-162-001/140
(KARKHED)
|
1825009000NRG24130620230140482
|
13/06/2023
|
MAMATA AMOL DHULE
|
1825009WL013036
|
MAMATA AMOL DHULE
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34168
|
|
MAMATA AMOL DHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-036-001/265
(BITARGAON KHURD)
|
1825009000NRG24130620230140418
|
13/06/2023
|
Vishranti Suresh Lomte
|
1825009WL013028
|
Vishranti Suresh Lomte
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F3417D
|
|
MRS VISHRANTI SURESH LOMTE
|
()
|
|
40
|
UMARKHED
|
MH-25-009-036-001/403
(BITARGAON KHURD)
|
1825009000NRG24130620230140419
|
13/06/2023
|
PANCHSHILA RAVI LOKHANDE
|
1825009WL013028
|
PANCHSHILA RAVI LOKHANDE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34180
|
|
MRS PANCHESHILA RAVI LOKHANDE
|
()
|
|
41
|
UMARKHED
|
MH-25-009-036-001/60
(BITARGAON KHURD)
|
1825009000NRG24130620230140420
|
13/06/2023
|
Suresh Kanhu Lomte
|
1825009WL013028
|
Suresh Kanhu Lomte
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34171
|
|
MR SURESH KANU LOMATE
|
()
|
|
42
|
UMARKHED
|
MH-25-009-088-001/835
(POFALI)
|
1825009000NRG24130620230140862
|
13/06/2023
|
nilabai Namdev Sabale
|
1825009WL013070
|
nilabai Namdev Sabale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F3416D
|
|
MRS LILABAI NAMDEV SABALE
|
()
|
|
43
|
UMARKHED
|
MH-25-009-088-001/835
(POFALI)
|
1825009000NRG24130620230140863
|
13/06/2023
|
satish Namdev Sabale
|
1825009WL013070
|
satish Namdev Sabale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F3416C
|
|
MR SATISH NAMADEV SABALE
|
()
|
|
44
|
UMARKHED
|
MH-25-009-091-002/1203
(SUKALI)
|
1825009000NRG24130620230139567
|
13/06/2023
|
Sunil Rajusing Rathod
|
1825009WL012931
|
Sunil Rajusing Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3417C
|
|
MR SUNIL RAJUSING RATHOD
|
()
|
|
45
|
UMARKHED
|
MH-25-009-091-002/1204
(SUKALI)
|
1825009000NRG24130620230139569
|
13/06/2023
|
Sanjay Rajusing Rathod
|
1825009WL012931
|
Sanjay Rajusing Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3417B
|
|
MRS SANJAY RAJUSING RATHOD
|
()
|
|
46
|
UMARKHED
|
MH-25-009-091-002/1231
(SUKALI)
|
1825009000NRG24130620230139575
|
13/06/2023
|
Alonika Sudam Jadhav
|
1825009WL012931
|
Alonika Sudam Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3417A
|
|
MISS ALONIKA SUDAM JADHAV
|
()
|
|
47
|
UMARKHED
|
MH-25-009-093-001/865
(VIDUL)
|
1825009000NRG24130620230142830
|
13/06/2023
|
Vimal Vitthal Shinde
|
1825009WL013261
|
Vimal Vitthal Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34185
|
|
MRS VIMAL VITTHAL SHINDE
|
()
|
|
48
|
UMARKHED
|
MH-25-009-280-001/97
(UNCHAVADAD)
|
1825009000NRG24130620230140650
|
13/06/2023
|
Subhadrabai Shalik Kadam
|
1825009WL013051
|
Subhadrabai Shalik Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34189
|
|
MS SUBHADRABAI SHALIK KADAM
|
()
|
|
49
|
UMARKHED
|
MH-25-009-294-001/101
(WARUDBIBI)
|
1825009000NRG24130620230140704
|
13/06/2023
|
Akash Bhimrao Jadhav
|
1825009WL013055
|
Akash Bhimrao Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34177
|
|
MR AKASH BHIMARAV JADHAV
|
()
|
|
50
|
UMARKHED
|
MH-25-009-294-001/101
(WARUDBIBI)
|
1825009000NRG24130620230140703
|
13/06/2023
|
Ushati Bhimrao Jadhav
|
1825009WL013055
|
Ushati Bhimrao Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34170
|
|
MRS USHATAI BHIMRAO JADHAO
|
()
|
|
51
|
UMARKHED
|
MH-25-009-294-001/185
(WARUDBIBI)
|
1825009000NRG24130620230140708
|
13/06/2023
|
Vikas Rathod
|
1825009WL013055
|
Vikas Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3416E
|
|
MR VIKAS PIRAJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
52
|
UMARKHED
|
MH-25-009-061-001/56
(PIRANGI)
|
1825009000NRG24130620230145066
|
13/06/2023
|
nandabai
|
1825009WL013482
|
nandabai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34179
|
|
MRS NANDA SUDARSHAN WAGHAMODE
|
()
|
|
53
|
UMARKHED
|
MH-25-009-061-001/655
(PIRANGI)
|
1825009000NRG24130620230145023
|
13/06/2023
|
SHARDA SHYAM HOLGITE
|
1825009WL013478
|
SHARDA SHYAM HOLGITE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3417E
|
|
MRS SHARADA SHAYAM HOLIGRE
|
()
|
|
54
|
UMARKHED
|
MH-25-009-061-001/669
(PIRANGI)
|
1825009000NRG24130620230145058
|
13/06/2023
|
laxmibai
|
1825009WL013481
|
laxmibai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3418A
|
|
MRS LAXMIBAI RAMA INGALE
|
()
|
|
55
|
UMARKHED
|
MH-25-009-061-001/747
(PIRANGI)
|
1825009000NRG24130620230145034
|
13/06/2023
|
Ashok
|
1825009WL013479
|
Ashok
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34174
|
|
MR ASHOK BHARAT PAIKRAO
|
()
|
|
56
|
UMARKHED
|
MH-25-009-163-001/270
(KURALI)
|
1825009000NRG24130620230140452
|
13/06/2023
|
Surekha Kondbarao Waghmode
|
1825009WL013033
|
Surekha Kondbarao Waghmode
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34175
|
|
MISS SUREKHA KONDBA WAGHMODE
|
()
|
|
57
|
UMARKHED
|
MH-25-009-163-001/710
(KURALI)
|
1825009000NRG24130620230140464
|
13/06/2023
|
Dalitanant Budhabhagawan Adhagale
|
1825009WL013033
|
Dalitanant Budhabhagawan Adhagale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34173
|
|
MR DALITNAND BUDDHABHAGWAN ADHAGALE
|
()
|
|
58
|
UMARKHED
|
MH-25-009-163-001/809
(KURALI)
|
1825009000NRG24130620230140476
|
13/06/2023
|
SIMA RAM RATHOD
|
1825009WL013035
|
SIMA RAM RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F3418F
|
|
MRS SIMA RAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
59
|
UMARKHED
|
MH-25-009-034-001/512
(KHARABI)
|
1825009000NRG24130620230140093
|
13/06/2023
|
Sadanand Pandurang Pote
|
1825009WL012988
|
Sadanand Pandurang Pote
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F3418E
|
|
MR SADANAND PANDURANG POTE
|
()
|
|
60
|
UMARKHED
|
MH-25-009-034-001/844
(KHARABI)
|
1825009000NRG24130620230140076
|
13/06/2023
|
SIMA SUDARSHANA BOMBALE
|
1825009WL012987
|
SIMA SUDARSHANA BOMBALE
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34190
|
|
MRS SIMA SUDARSHAN BOMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-034-001/16
(KHARABI)
|
1825009000NRG24130620230140086
|
13/06/2023
|
Gayatri Pawan Pote
|
1825009WL012988
|
Gayatri Pawan Pote
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34191
|
|
MRS GAYTRI PAWAN POTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
UMARKHED
|
MH-25-009-237-001/679
(MORCHANDI)
|
1825009000NRG24130620230144894
|
13/06/2023
|
GAJRABAI SHIVAJI KADEWAD
|
1825009WL013464
|
GAJRABAI SHIVAJI KADEWAD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3418D
|
|
GAJRABAI SHIVAJI KADEWAD
|
()
|
|
63
|
UMARKHED
|
MH-25-009-237-001/679
(MORCHANDI)
|
1825009000NRG24130620230144893
|
13/06/2023
|
SHIVAJI UTTAM KADEWAD
|
1825009WL013464
|
SHIVAJI UTTAM KADEWAD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3418C
|
|
SHIVAJI UTTAM KADEWAD
|
()
|
|
64
|
UMARKHED
|
MH-25-009-237-002/354
(MORCHANDI)
|
1825009000NRG24130620230144895
|
13/06/2023
|
Vandana Shriram Vaidhy
|
1825009WL013464
|
Vandana Shriram Vaidhy
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3418B
|
|
Vandana Shriram Vaidhy
|
()
|
|
65
|
UMARKHED
|
MH-25-009-237-002/365
(MORCHANDI)
|
1825009000NRG24130620230144899
|
13/06/2023
|
Ayodhy Vijay Pande
|
1825009WL013464
|
Ayodhy Vijay Pande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34192
|
|
Ayodhy Vijay Pande
|
()
|
|
66
|
UMARKHED
|
MH-25-009-237-002/367
(MORCHANDI)
|
1825009000NRG24130620230144900
|
13/06/2023
|
CHAYA
|
1825009WL013464
|
CHAYA
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34193
|
|
CHAYA
|
()
|
|
67
|
UMARKHED
|
MH-25-009-237-002/674
(MORCHANDI)
|
1825009000NRG24130620230144903
|
13/06/2023
|
Ashok Bhimrao Barge
|
1825009WL013464
|
Ashok Bhimrao Barge
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34194
|
|
Ashok Bhimrao Barge
|
()
|
|
68
|
UMARKHED
|
MH-25-009-237-002/674
(MORCHANDI)
|
1825009000NRG24130620230144904
|
13/06/2023
|
Godavri Ashok Barge
|
1825009WL013464
|
Godavri Ashok Barge
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34195
|
|
Godavri Ashok Barge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
69
|
UMARKHED
|
MH-25-009-061-001/656
(PIRANGI)
|
1825009000NRG24130620230145076
|
13/06/2023
|
RAMESH PANDITRAV DHULE
|
1825009WL013483
|
RAMESH PANDITRAV DHULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F3414F
|
|
RAMESH PANDITRAV DHULE
|
()
|
|
70
|
UMARKHED
|
MH-25-009-088-001/2434
(POFALI)
|
1825009000NRG24130620230140838
|
13/06/2023
|
Nana Kashir Dongare
|
1825009WL013069
|
Nana Kashir Dongare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34150
|
|
Nana Kashir Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
71
|
UMARKHED
|
MH-25-009-294-001/281
(WARUDBIBI)
|
1825009000NRG24130620230140726
|
13/06/2023
|
SUREKHA INDAL JADHAO
|
1825009WL013056
|
SUREKHA INDAL JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3416A
|
|
SUREKHA INDAL JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|