|
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-25-009-136-001/191
(MARASUL)
|
1825009000NRG24250920230423812
|
25/09/2023
|
INDUBAI SAMBHAJI DHONGADE
|
1825009WL048132
|
INDUBAI SAMBHAJI DHONGADE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C74
|
|
INDUBAI SAMBHAJI DHONGADE
|
()
|
|
2
|
UMARKHED
|
MH-25-009-136-001/191
(MARASUL)
|
1825009000NRG24250920230423811
|
25/09/2023
|
SAMBHAJI WAMAN DHONGADE
|
1825009WL048132
|
SAMBHAJI WAMAN DHONGADE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C73
|
|
SAMBHAJI WAMAN DHONGADE
|
()
|
|
3
|
UMARKHED
|
MH-25-009-136-001/319
(MARASUL)
|
1825009000NRG24250920230423821
|
25/09/2023
|
Vhyshli Kailasrao Dongde
|
1825009WL048134
|
Vhyshli Kailasrao Dongde
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C72
|
|
Vhyshli Kailasrao Dongde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-067-001/49
(PARDI (B))
|
1825009000NRG24250920230423771
|
25/09/2023
|
Sayabai Bhagwan Kurkute
|
1825009WL048122
|
Sayabai Bhagwan Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C8E
|
|
Sayabai Bhagwan Kurkute
|
()
|
|
5
|
UMARKHED
|
MH-25-009-067-001/64
(PARDI (B))
|
1825009000NRG24250920230423772
|
25/09/2023
|
Gajanan Anandrao Chavhan
|
1825009WL048122
|
Gajanan Anandrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C77
|
|
Gajanan Anandrao Chavhan
|
()
|
|
6
|
UMARKHED
|
MH-25-009-067-001/82
(PARDI (B))
|
1825009000NRG24250920230423774
|
25/09/2023
|
Jayshree Bhanudas Chavhan
|
1825009WL048122
|
Jayshree Bhanudas Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C79
|
|
Jayshree Bhanudas Chavhan
|
()
|
|
7
|
UMARKHED
|
MH-25-009-279-001/46
(HATLA)
|
1825009000NRG24250920230423721
|
25/09/2023
|
SANGITA SANJAY GHADGE
|
1825009WL048113
|
SANGITA SANJAY GHADGE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301926C7A
|
|
SANGITA SANJAY GHADGE
|
()
|
|
8
|
UMARKHED
|
MH-25-009-279-001/93
(HATLA)
|
1825009000NRG24250920230423723
|
25/09/2023
|
Suraj Madhukar Chavhan
|
1825009WL048113
|
Suraj Madhukar Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301926C80
|
|
Suraj Madhukar Chavhan
|
()
|
|
9
|
UMARKHED
|
MH-25-009-314-001/110
(PIMPALDARI)
|
1825009000NRG24250920230423724
|
25/09/2023
|
Madhav Ramji Tambare
|
1825009WL048114
|
Madhav Ramji Tambare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C7D
|
|
Madhav Ramji Tambare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-113-001/714
(NARALI)
|
1825009000NRG24250920230423796
|
25/09/2023
|
Sheshrao Maroti Fole
|
1825009WL048127
|
Sheshrao Maroti Fole
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C60
|
|
Sheshrao Maroti Fole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-219-001/639
(KORTA)
|
1825009000NRG24250920230423644
|
25/09/2023
|
SANTOSH LAXMAN SIDDHANWAD
|
1825009WL048103
|
SANTOSH LAXMAN SIDDHANWAD
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C84
|
|
MR SANTOSH LAXMAN SIDANWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-106-001/853
(MANYALI)
|
1825009000NRG24250920230423564
|
25/09/2023
|
Maroti Sahebrao Kalbande
|
1825009WL048085
|
Maroti Sahebrao Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C8B
|
|
MR MAROTI SAHEBARAO KALBNADE
|
()
|
|
13
|
UMARKHED
|
MH-25-009-113-001/689
(NARALI)
|
1825009000NRG24250920230423793
|
25/09/2023
|
Sorna Kailas Padghane
|
1825009WL048126
|
Sorna Kailas Padghane
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C9D
|
|
MISS SORNA KAILAS PADGHANE
|
()
|
|
14
|
UMARKHED
|
MH-25-009-113-001/714
(NARALI)
|
1825009000NRG24250920230423797
|
25/09/2023
|
Vandana Shesherao Fole
|
1825009WL048127
|
Vandana Shesherao Fole
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C8A
|
|
MISS VANDANA SHESHRAO FOLE
|
()
|
|
15
|
UMARKHED
|
MH-25-009-131-001/216
(JEWALI)
|
1825009000NRG24250920230423400
|
25/09/2023
|
Ranjana Suresh Kharwade
|
1825009WL048059
|
Ranjana Suresh Kharwade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C89
|
|
MR SURESH GOVINDA KHARWADE
|
()
|
|
16
|
UMARKHED
|
MH-25-009-131-001/216
(JEWALI)
|
1825009000NRG24250920230423399
|
25/09/2023
|
Suresh Govinda Kharwade
|
1825009WL048059
|
Suresh Govinda Kharwade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C88
|
|
MR SURESH GOVINDA KHARWADE
|
()
|
|
17
|
UMARKHED
|
MH-25-009-131-001/590
(JEWALI)
|
1825009000NRG24250920230423419
|
25/09/2023
|
ARCHANA MAROTI KHARWADE
|
1825009WL048066
|
ARCHANA MAROTI KHARWADE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C8D
|
|
MRS ARCHANA MAROTI KHARWADE
|
()
|
|
18
|
UMARKHED
|
MH-25-009-131-001/590
(JEWALI)
|
1825009000NRG24250920230423418
|
25/09/2023
|
MAROTI UTTAM KHARWADE
|
1825009WL048066
|
MAROTI UTTAM KHARWADE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926CA5
|
|
MR MAROTI UTTAM KHARWADE
|
()
|
|
19
|
UMARKHED
|
MH-25-009-160-001/6023
(KOPRA (KHU))
|
1825009000NRG24250920230423740
|
25/09/2023
|
Gita Ramkrushna Waghmare
|
1825009WL048115
|
Gita Ramkrushna Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301926C76
|
|
MRS GITA RAMKURSHNA WAGHMARE
|
()
|
|
20
|
UMARKHED
|
MH-25-009-213-001/848
(SAWALESHWAR)
|
1825009000NRG24250920230423540
|
25/09/2023
|
Kushalya Javantrao Ravate
|
1825009WL048079
|
Kushalya Javantrao Ravate
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C85
|
|
MISS KAUSALYA JAYWANTA RAWATE
|
()
|
|
21
|
UMARKHED
|
MH-25-009-219-001/538
(KORTA)
|
1825009000NRG24250920230423650
|
25/09/2023
|
Ratnamala Prakash Sakhre
|
1825009WL048105
|
Ratnamala Prakash Sakhre
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C86
|
|
MRS RATNAMALA PRAKASH SAKHRE
|
()
|
|
22
|
UMARKHED
|
MH-25-009-221-001/570
(MET)
|
1825009000NRG24250920230423781
|
25/09/2023
|
Babusing Devla Jadhav
|
1825009WL048123
|
Babusing Devla Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C8C
|
|
MR BABUSING DEVALA JADHAV
|
()
|
|
23
|
UMARKHED
|
MH-25-009-221-001/766
(MET)
|
1825009000NRG24250920230423782
|
25/09/2023
|
ARVIND RAMESH CHAVHAN
|
1825009WL048123
|
ARVIND RAMESH CHAVHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926CA4
|
|
MR ARVIND RAMESH CHAVHAN
|
()
|
|
24
|
UMARKHED
|
MH-25-009-224-001/11
(NINGNUR)
|
1825009000NRG24250920230423470
|
25/09/2023
|
Arjun Ganpat Rathod
|
1825009WL048077
|
Arjun Ganpat Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C75
|
|
MR ARJUN GANPAT RATHOD
|
()
|
|
25
|
UMARKHED
|
MH-25-009-224-001/2396
(NINGNUR)
|
1825009000NRG24250920230423484
|
25/09/2023
|
SHEKH MATIN SHEKH YUNUS
|
1825009WL048077
|
SHEKH MATIN SHEKH YUNUS
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C71
|
|
MR SHEKH MATIN YUNUS SHEKH
|
()
|
|
26
|
UMARKHED
|
MH-25-009-282-001/1322
(GANGEGAON)
|
1825009000NRG24250920230423744
|
25/09/2023
|
Shilabai Devrao Waghmare
|
1825009WL048116
|
Shilabai Devrao Waghmare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C7B
|
|
DEVRAO RAMA WAGHMARE
|
()
|
|
27
|
UMARKHED
|
MH-25-009-282-001/1494
(GANGEGAON)
|
1825009000NRG24250920230423759
|
25/09/2023
|
JITENDRA BHIMRAO KOTEKAR
|
1825009WL048121
|
JITENDRA BHIMRAO KOTEKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C8F
|
|
MR JITENDRA BHIMRAO KOTHEKAR
|
()
|
|
28
|
UMARKHED
|
MH-25-009-282-001/1494
(GANGEGAON)
|
1825009000NRG24250920230423760
|
25/09/2023
|
SIMA JITENDRA KOTEKAR
|
1825009WL048121
|
SIMA JITENDRA KOTEKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C90
|
|
MR JITENDRA BHIMRAO KOTHEKAR
|
()
|
|
29
|
UMARKHED
|
MH-25-009-282-001/1523
(GANGEGAON)
|
1825009000NRG24250920230423745
|
25/09/2023
|
ANITA SONBA KAWADE
|
1825009WL048117
|
ANITA SONBA KAWADE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C83
|
|
MRS ANITA SONBA KAWADE
|
()
|
|
30
|
UMARKHED
|
MH-25-009-282-001/299
(GANGEGAON)
|
1825009000NRG24250920230423756
|
25/09/2023
|
Varsh Premsinh Gaur
|
1825009WL048120
|
Varsh Premsinh Gaur
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C78
|
|
MR PREMSINGH ANTRAMSINGH GOUR
|
()
|
|
31
|
UMARKHED
|
MH-25-009-282-001/49
(GANGEGAON)
|
1825009000NRG24250920230423747
|
25/09/2023
|
Renuka Tukaram Gayakwad
|
1825009WL048117
|
Renuka Tukaram Gayakwad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C82
|
|
MR TUKARAM POCHAJI GAYKWAD
|
()
|
|
32
|
UMARKHED
|
MH-25-009-282-001/49
(GANGEGAON)
|
1825009000NRG24250920230423746
|
25/09/2023
|
Tukaram Pachaji Gayakwad
|
1825009WL048117
|
Tukaram Pachaji Gayakwad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C81
|
|
MR TUKARAM POCHAJI GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
33
|
UMARKHED
|
MH-25-009-106-001/1016
(MANYALI)
|
1825009000NRG24250920230423558
|
25/09/2023
|
ASHOK MILIND INGOLE
|
1825009WL048084
|
ASHOK MILIND INGOLE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C9A
|
|
ASHOK MILIND INGOLE
|
()
|
|
34
|
UMARKHED
|
MH-25-009-106-001/12
(MANYALI)
|
1825009000NRG24250920230423058
|
25/09/2023
|
Bhagwan Kalbande
|
1825009WL048009
|
Bhagwan Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C94
|
|
Bhagwan Kalbande
|
()
|
|
35
|
UMARKHED
|
MH-25-009-106-001/12
(MANYALI)
|
1825009000NRG24250920230423059
|
25/09/2023
|
Rantmala Kalbande
|
1825009WL048009
|
Rantmala Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926CA6
|
|
Rantmala Kalbande
|
()
|
|
36
|
UMARKHED
|
MH-25-009-106-001/250
(MANYALI)
|
1825009000NRG24250920230423559
|
25/09/2023
|
Atmaram
|
1825009WL048084
|
Atmaram
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C99
|
|
Atmaram
|
()
|
|
37
|
UMARKHED
|
MH-25-009-106-001/600
(MANYALI)
|
1825009000NRG24250920230423560
|
25/09/2023
|
MILIND ARJUN INGOLE
|
1825009WL048084
|
MILIND ARJUN INGOLE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C97
|
|
MILIND ARJUN INGOLE
|
()
|
|
38
|
UMARKHED
|
MH-25-009-106-001/600
(MANYALI)
|
1825009000NRG24250920230423561
|
25/09/2023
|
SHOBHA MILIND INGOLE
|
1825009WL048084
|
SHOBHA MILIND INGOLE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C98
|
|
SHOBHA MILIND INGOLE
|
()
|
|
39
|
UMARKHED
|
MH-25-009-106-001/71
(MANYALI)
|
1825009000NRG24250920230423061
|
25/09/2023
|
Minaxi Shankar Kalbande
|
1825009WL048009
|
Minaxi Shankar Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C92
|
|
Minaxi Shankar Kalbande
|
()
|
|
40
|
UMARKHED
|
MH-25-009-106-001/71
(MANYALI)
|
1825009000NRG24250920230423060
|
25/09/2023
|
Shankar Gangaram Kalbande
|
1825009WL048009
|
Shankar Gangaram Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C91
|
|
Shankar Gangaram Kalbande
|
()
|
|
41
|
UMARKHED
|
MH-25-009-106-001/82
(MANYALI)
|
1825009000NRG24250920230423555
|
25/09/2023
|
Suryakanta Ramrao Kalbande
|
1825009WL048083
|
Suryakanta Ramrao Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C93
|
|
Suryakanta Ramrao Kalbande
|
()
|
|
42
|
UMARKHED
|
MH-25-009-131-001/261
(JEWALI)
|
1825009000NRG24250920230423299
|
25/09/2023
|
Babulal
|
1825009WL048036
|
Babulal
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301926C96
|
|
Babulal
|
()
|
|
43
|
UMARKHED
|
MH-25-009-131-001/261
(JEWALI)
|
1825009000NRG24250920230423300
|
25/09/2023
|
Indrajiit Babulal Bhelake
|
1825009WL048036
|
Indrajiit Babulal Bhelake
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301926CA1
|
|
Indrajiit Babulal Bhelake
|
()
|
|
44
|
UMARKHED
|
MH-25-009-131-001/396
(JEWALI)
|
1825009000NRG24250920230423242
|
25/09/2023
|
Narayan Shankarao Devsarkar
|
1825009WL048032
|
Narayan Shankarao Devsarkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301926C9F
|
|
Narayan Shankarao Devsarkar
|
()
|
|
45
|
UMARKHED
|
MH-25-009-131-001/559
(JEWALI)
|
1825009000NRG24250920230423330
|
25/09/2023
|
KISAN KACHARU MAHAGADE
|
1825009WL048038
|
KISAN KACHARU MAHAGADE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301926CA0
|
|
KISAN KACHARU MAHAGADE
|
()
|
|
46
|
UMARKHED
|
MH-25-009-131-001/804
(JEWALI)
|
1825009000NRG24250920230423420
|
25/09/2023
|
Syabai Waghu Gandharwad
|
1825009WL048067
|
Syabai Waghu Gandharwad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C9C
|
|
Syabai Waghu Gandharwad
|
()
|
|
47
|
UMARKHED
|
MH-25-009-131-001/815
(JEWALI)
|
1825009000NRG24250920230423421
|
25/09/2023
|
Laxminant Jayvant Gandharwad
|
1825009WL048067
|
Laxminant Jayvant Gandharwad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C9B
|
|
Laxminant Jayvant Gandharwad
|
()
|
|
48
|
UMARKHED
|
MH-25-009-161-001/54
(PIMPALGAON)
|
1825009000NRG24250920230423426
|
25/09/2023
|
Renuka Ramsing Rathod
|
1825009WL048070
|
Renuka Ramsing Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C9E
|
|
Renuka Ramsing Rathod
|
()
|
|
49
|
UMARKHED
|
MH-25-009-237-002/357
(MORCHANDI)
|
1825009000NRG24250920230423662
|
25/09/2023
|
Digambar Ranbaji Vaidhya
|
1825009WL048108
|
Digambar Ranbaji Vaidhya
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926CA3
|
|
Digambar Ranbaji Vaidhya
|
()
|
|
50
|
UMARKHED
|
MH-25-009-237-002/359
(MORCHANDI)
|
1825009000NRG24250920230423663
|
25/09/2023
|
Jayvanta
|
1825009WL048108
|
Jayvanta
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926CA2
|
|
Jayvanta
|
()
|
|
51
|
UMARKHED
|
MH-25-009-265-001/40
(SONDABHI)
|
1825009000NRG24250920230423658
|
25/09/2023
|
Vanita Vishvnath Kalbande
|
1825009WL048107
|
Vanita Vishvnath Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C95
|
|
Vanita Vishvnath Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
52
|
UMARKHED
|
MH-25-009-088-001/2434
(POFALI)
|
1825009000NRG24250920230423808
|
25/09/2023
|
Nana Kashir Dongare
|
1825009WL048131
|
Nana Kashir Dongare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C5B
|
|
Nana Kashir Dongare
|
()
|
|
53
|
UMARKHED
|
MH-25-009-131-001/150
(JEWALI)
|
1825009000NRG24250920230423413
|
25/09/2023
|
Sulochana Uttam Kharvade
|
1825009WL048064
|
Sulochana Uttam Kharvade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C5D
|
|
Sulochana Uttam Kharvade
|
()
|
|
54
|
UMARKHED
|
MH-25-009-131-001/150
(JEWALI)
|
1825009000NRG24250920230423412
|
25/09/2023
|
Uttam Govinda Kharvade
|
1825009WL048064
|
Uttam Govinda Kharvade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C5E
|
|
Uttam Govinda Kharvade
|
()
|
|
55
|
UMARKHED
|
MH-25-009-131-001/625
(JEWALI)
|
1825009000NRG24250920230423405
|
25/09/2023
|
KERUBAI NAMDEV LAVHARE
|
1825009WL048061
|
KERUBAI NAMDEV LAVHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C5C
|
|
KERUBAI NAMDEV LAVHARE
|
()
|
|
56
|
UMARKHED
|
MH-25-009-219-001/916
(KORTA)
|
1825009000NRG24250920230423645
|
25/09/2023
|
UTTAM LIMBAJI RAVATE
|
1825009WL048103
|
UTTAM LIMBAJI RAVATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C5F
|
|
UTTAM LIMBAJI RAVATE
|
()
|
|
57
|
UMARKHED
|
MH-25-009-219-001/919
(KORTA)
|
1825009000NRG24250920230423648
|
25/09/2023
|
BALAJI AMBAJI RAVATE
|
1825009WL048104
|
BALAJI AMBAJI RAVATE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301926C5A
|
|
BALAJI AMBAJI RAVATE
|
()
|
|
58
|
UMARKHED
|
MH-25-009-224-001/1043
(NINGNUR)
|
1825009000NRG24250920230423499
|
25/09/2023
|
Devidas Kisan Barde
|
1825009WL048078
|
Devidas Kisan Barde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C59
|
|
Devidas Kisan Barde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
59
|
UMARKHED
|
MH-25-009-224-001/1536
(NINGNUR)
|
1825009000NRG24250920230423439
|
25/09/2023
|
SHAHED KHAN KHURSHID KHAN PTHAN
|
1825009WL048074
|
SHAHED KHAN KHURSHID KHAN PTHAN
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C62
|
|
SHAHED KHAN KHURSHID KHAN PTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-106-001/853
(MANYALI)
|
1825009000NRG24250920230423565
|
25/09/2023
|
Diksha Maroti Kalbande
|
1825009WL048085
|
Diksha Maroti Kalbande
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301926C87
|
|
Diksha Maroti Kalbande
|
()
|
|
61
|
UMARKHED
|
MH-25-009-113-001/757
(NARALI)
|
1825009000NRG24250920230423787
|
25/09/2023
|
DNYANESHWAR NIRGUN PILWAND
|
1825009WL048125
|
DNYANESHWAR NIRGUN PILWAND
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C6B
|
|
DNYANESHWAR NIRGUN PILWAND
|
()
|
|
62
|
UMARKHED
|
MH-25-009-113-001/758
(NARALI)
|
1825009000NRG24250920230423788
|
25/09/2023
|
VIJAY BHOJU CHAURE
|
1825009WL048125
|
VIJAY BHOJU CHAURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C6A
|
|
VIJAY BHOJU CHAURE
|
()
|
|
63
|
UMARKHED
|
MH-25-009-113-001/760
(NARALI)
|
1825009000NRG24250920230423789
|
25/09/2023
|
BHIMRAO BHOJU CHAURE
|
1825009WL048125
|
BHIMRAO BHOJU CHAURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C6C
|
|
BHIMRAO BHOJU CHAURE
|
()
|
|
64
|
UMARKHED
|
MH-25-009-131-001/602
(JEWALI)
|
1825009000NRG24250920230423332
|
25/09/2023
|
ARATI JAYWANT HATKARE
|
1825009WL048038
|
ARATI JAYWANT HATKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301926C70
|
|
ARATI JAYWANT HATKARE
|
()
|
|
65
|
UMARKHED
|
MH-25-009-131-001/602
(JEWALI)
|
1825009000NRG24250920230423331
|
25/09/2023
|
JAYWANT PUNJARAM HATKARE
|
1825009WL048038
|
JAYWANT PUNJARAM HATKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301926C6F
|
|
JAYWANT PUNJARAM HATKARE
|
()
|
|
66
|
UMARKHED
|
MH-25-009-131-001/604
(JEWALI)
|
1825009000NRG24250920230423333
|
25/09/2023
|
SAROJANI VINOD HATKARE
|
1825009WL048038
|
SAROJANI VINOD HATKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301926C6E
|
|
SAROJANI VINOD HATKARE
|
()
|
|
67
|
UMARKHED
|
MH-25-009-171-001/646
(TAKLI (NEW))
|
1825009000NRG24250920230423748
|
25/09/2023
|
Amol Datta Sasane
|
1825009WL048118
|
Amol Datta Sasane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C7E
|
|
Amol Datta Sasane
|
()
|
|
68
|
UMARKHED
|
MH-25-009-219-001/842
(KORTA)
|
1825009000NRG24250920230423655
|
25/09/2023
|
SAINATH GOVINDA MAHURE
|
1825009WL048106
|
SAINATH GOVINDA MAHURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C6D
|
|
SAINATH GOVINDA MAHURE
|
()
|
|
69
|
UMARKHED
|
MH-25-009-224-001/1425
(NINGNUR)
|
1825009000NRG24250920230423505
|
25/09/2023
|
Kokila Utttam Khandekaar
|
1825009WL048078
|
Kokila Utttam Khandekaar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C68
|
|
Kokila Utttam Khandekaar
|
()
|
|
70
|
UMARKHED
|
MH-25-009-224-001/1727
(NINGNUR)
|
1825009000NRG24250920230423481
|
25/09/2023
|
nagma parvven sharukha khan
|
1825009WL048077
|
nagma parvven sharukha khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C63
|
|
nagma parvven sharukha khan
|
()
|
|
71
|
UMARKHED
|
MH-25-009-224-001/2314
(NINGNUR)
|
1825009000NRG24250920230423520
|
25/09/2023
|
DILIP MOTIRAM KANBLE
|
1825009WL048078
|
DILIP MOTIRAM KANBLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C61
|
|
DILIP MOTIRAM KANBLE
|
()
|
|
72
|
UMARKHED
|
MH-25-009-224-001/2554
(NINGNUR)
|
1825009000NRG24250920230423488
|
25/09/2023
|
Uday Jyotsing Shekhwat
|
1825009WL048077
|
Uday Jyotsing Shekhwat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C66
|
|
Uday Jyotsing Shekhwat
|
()
|
|
73
|
UMARKHED
|
MH-25-009-224-001/2564
(NINGNUR)
|
1825009000NRG24250920230423457
|
25/09/2023
|
Jivan Dilip Kambale
|
1825009WL048076
|
Jivan Dilip Kambale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C67
|
|
Jivan Dilip Kambale
|
()
|
|
74
|
UMARKHED
|
MH-25-009-224-001/2590
(NINGNUR)
|
1825009000NRG24250920230423450
|
25/09/2023
|
Karishama Begam Bisamila Khan
|
1825009WL048075
|
Karishama Begam Bisamila Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C69
|
|
Karishama Begam Bisamila Khan
|
()
|
|
75
|
UMARKHED
|
MH-25-009-224-001/599
(NINGNUR)
|
1825009000NRG24250920230423489
|
25/09/2023
|
RANJANA LAXMAN RANMALE
|
1825009WL048077
|
RANJANA LAXMAN RANMALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C65
|
|
RANJANA LAXMAN RANMALE
|
()
|
|
76
|
UMARKHED
|
MH-25-009-224-001/681
(NINGNUR)
|
1825009000NRG24250920230423493
|
25/09/2023
|
shaik mustak shaik ismail
|
1825009WL048077
|
shaik mustak shaik ismail
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301926C64
|
|
shaik mustak shaik ismail
|
()
|
|
77
|
UMARKHED
|
MH-25-009-279-001/2037
(HATLA)
|
1825009000NRG24250920230423707
|
25/09/2023
|
Supriya Devendra Chavhan
|
1825009WL048113
|
Supriya Devendra Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301926C7C
|
|
Supriya Devendra Chavhan
|
()
|
|
78
|
UMARKHED
|
MH-25-009-279-001/261
(HATLA)
|
1825009000NRG24250920230423718
|
25/09/2023
|
Puja Suraj Chavhan
|
1825009WL048113
|
Puja Suraj Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301926C7F
|
|
Puja Suraj Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143598
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143598
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