|
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-25-009-018-001/655
(BALDI)
|
1825009000NRG24090620230126943
|
09/06/2023
|
DURGA DATTA JOGDAND
|
1825009WL011537
|
DURGA DATTA JOGDAND
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DAE
|
|
DURGA DATTA JOGDAND
|
()
|
|
2
|
UMARKHED
|
MH-25-009-220-001/1002
(BELKHED)
|
1825009000NRG24090620230126024
|
09/06/2023
|
Dilip Anandrao Kale
|
1825009WL011468
|
Dilip Anandrao Kale
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C3DAC
|
|
Dilip Anandrao Kale
|
()
|
|
3
|
UMARKHED
|
MH-25-009-220-001/1002
(BELKHED)
|
1825009000NRG24090620230126025
|
09/06/2023
|
Jayashri Dilip Kale
|
1825009WL011468
|
Jayashri Dilip Kale
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C3DAD
|
|
Jayashri Dilip Kale
|
()
|
|
4
|
UMARKHED
|
MH-25-009-220-001/1038
(BELKHED)
|
1825009000NRG24090620230126101
|
09/06/2023
|
Gajanan Tukaram Dehane
|
1825009WL011471
|
Gajanan Tukaram Dehane
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C3DA6
|
|
Gajanan Tukaram Dehane
|
()
|
|
5
|
UMARKHED
|
MH-25-009-220-001/1038
(BELKHED)
|
1825009000NRG24090620230126102
|
09/06/2023
|
Pradnya Gajanan Dehane
|
1825009WL011471
|
Pradnya Gajanan Dehane
|
00051
|
MAHB0000257
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
N0623016C3DA5
|
Account closed
|
|
|
|
6
|
UMARKHED
|
MH-25-009-220-001/602
(BELKHED)
|
1825009000NRG24090620230126104
|
09/06/2023
|
Pratibha Kiransih Bayas
|
1825009WL011471
|
Pratibha Kiransih Bayas
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C3D9E
|
|
Pratibha Kiransih Bayas
|
()
|
|
7
|
UMARKHED
|
MH-25-009-220-001/603
(BELKHED)
|
1825009000NRG24090620230126105
|
09/06/2023
|
Jyoti Pradipsinh Bayas
|
1825009WL011471
|
Jyoti Pradipsinh Bayas
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C3D9D
|
|
Jyoti Pradipsinh Bayas
|
()
|
|
8
|
UMARKHED
|
MH-25-009-220-001/711
(BELKHED)
|
1825009000NRG24090620230126034
|
09/06/2023
|
MAHESH NAMDEV KALBANDE
|
1825009WL011468
|
MAHESH NAMDEV KALBANDE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C3DA2
|
|
MAHESH NAMDEV KALBANDE
|
()
|
|
9
|
UMARKHED
|
MH-25-009-220-001/711
(BELKHED)
|
1825009000NRG24090620230126035
|
09/06/2023
|
SONIYA MAHESH KALBANDE
|
1825009WL011468
|
SONIYA MAHESH KALBANDE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C3DAA
|
|
SONIYA MAHESH KALBANDE
|
()
|
|
10
|
UMARKHED
|
MH-25-009-220-001/850
(BELKHED)
|
1825009000NRG24090620230126107
|
09/06/2023
|
Datta Kashinath Shingankr
|
1825009WL011471
|
Datta Kashinath Shingankr
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C3DAB
|
|
Datta Kashinath Shingankr
|
()
|
|
11
|
UMARKHED
|
MH-25-009-220-001/850
(BELKHED)
|
1825009000NRG24090620230126108
|
09/06/2023
|
Kajal Datta Shingankr
|
1825009WL011471
|
Kajal Datta Shingankr
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C3DA4
|
|
Kajal Datta Shingankr
|
()
|
|
12
|
UMARKHED
|
MH-25-009-220-001/852
(BELKHED)
|
1825009000NRG24090620230126038
|
09/06/2023
|
Santosh Digambar Jadhav
|
1825009WL011468
|
Santosh Digambar Jadhav
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C3DA9
|
|
Santosh Digambar Jadhav
|
()
|
|
13
|
UMARKHED
|
MH-25-009-220-001/903
(BELKHED)
|
1825009000NRG24090620230126110
|
09/06/2023
|
Asmita Digambar Shingankar
|
1825009WL011471
|
Asmita Digambar Shingankar
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C3DA8
|
|
Asmita Digambar Shingankar
|
()
|
|
14
|
UMARKHED
|
MH-25-009-220-001/903
(BELKHED)
|
1825009000NRG24090620230126109
|
09/06/2023
|
Digambar Kashinath Shingankar
|
1825009WL011471
|
Digambar Kashinath Shingankar
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C3DA7
|
|
Digambar Kashinath Shingankar
|
()
|
|
15
|
UMARKHED
|
MH-25-009-220-001/947
(BELKHED)
|
1825009000NRG24090620230126111
|
09/06/2023
|
SAMBHAJI DIGAMBAR CHANDANKAR
|
1825009WL011471
|
SAMBHAJI DIGAMBAR CHANDANKAR
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C3DA0
|
|
SAMBHAJI DIGAMBAR CHANDANKAR
|
()
|
|
16
|
UMARKHED
|
MH-25-009-220-001/973
(BELKHED)
|
1825009000NRG24090620230126041
|
09/06/2023
|
AKASH NAMDEV KALBANDE
|
1825009WL011468
|
AKASH NAMDEV KALBANDE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C3DA1
|
|
AKASH NAMDEV KALBANDE
|
()
|
|
17
|
UMARKHED
|
MH-25-009-220-001/973
(BELKHED)
|
1825009000NRG24090620230126040
|
09/06/2023
|
NAMDEV GOVIND KALBANDE
|
1825009WL011468
|
NAMDEV GOVIND KALBANDE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C3D9F
|
|
NAMDEV GOVIND KALBANDE
|
()
|
|
18
|
UMARKHED
|
MH-25-009-220-001/989
(BELKHED)
|
1825009000NRG24090620230126042
|
09/06/2023
|
RUPESH BABANRAO SHINGANKAR
|
1825009WL011468
|
RUPESH BABANRAO SHINGANKAR
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C3DA3
|
|
RUPESH BABANRAO SHINGANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-128-001/1206
(DHANAJ)
|
1825009000NRG24090620230126171
|
09/06/2023
|
SINDU SAHEBRAO GAVHANDE
|
1825009WL011480
|
SINDU SAHEBRAO GAVHANDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DAF
|
|
SINDU SAHEBRAO GAVHANDE
|
()
|
|
20
|
UMARKHED
|
MH-25-009-128-001/242
(DHANAJ)
|
1825009000NRG24090620230126175
|
09/06/2023
|
Ajabrao Ganaji Vyavhare
|
1825009WL011480
|
Ajabrao Ganaji Vyavhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DB1
|
|
Ajabrao Ganaji Vyavhare
|
()
|
|
21
|
UMARKHED
|
MH-25-009-128-001/379
(DHANAJ)
|
1825009000NRG24090620230126178
|
09/06/2023
|
Sheshilaka Rangrao Valke
|
1825009WL011480
|
Sheshilaka Rangrao Valke
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DB0
|
|
Sheshilaka Rangrao Valke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-018-001/523
(BALDI)
|
1825009000NRG24090620230126941
|
09/06/2023
|
Balibai Avinash Rathod
|
1825009WL011537
|
Balibai Avinash Rathod
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3D97
|
|
Balibai Avinash Rathod
|
()
|
|
23
|
UMARKHED
|
MH-25-009-018-001/84
(BALDI)
|
1825009000NRG24090620230126944
|
09/06/2023
|
Sindhu Ambadas Rathod
|
1825009WL011537
|
Sindhu Ambadas Rathod
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3D96
|
|
Sindhu Ambadas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-018-001/175
(BALDI)
|
1825009000NRG24090620230126936
|
09/06/2023
|
Nanda Kisan Watane
|
1825009WL011537
|
Nanda Kisan Watane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DB4
|
|
MRS NANDABAI KISAN WATANE
|
()
|
|
25
|
UMARKHED
|
MH-25-009-018-001/295
(BALDI)
|
1825009000NRG24090620230126937
|
09/06/2023
|
Shankar Maroti Deshmane
|
1825009WL011537
|
Shankar Maroti Deshmane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DB3
|
|
MR SHANKAR MAROTI DESHMANE MRS SARSWATI
|
()
|
|
26
|
UMARKHED
|
MH-25-009-018-001/480
(BALDI)
|
1825009000NRG24090620230126939
|
09/06/2023
|
Aruna Digambar Bhosale
|
1825009WL011537
|
Aruna Digambar Bhosale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DB7
|
|
MRS ARUNA DIGAMBAR BHOSLE
|
()
|
|
27
|
UMARKHED
|
MH-25-009-018-001/969
(BALDI)
|
1825009000NRG24090620230126149
|
09/06/2023
|
PRAFUL MADHUKAR DUDHE
|
1825009WL011475
|
PRAFUL MADHUKAR DUDHE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DB2
|
|
MR PRAFUL MADHUKAR DUDHE
|
()
|
|
28
|
UMARKHED
|
MH-25-009-032-001/1159
(CHURMURA)
|
1825009000NRG24090620230126289
|
09/06/2023
|
LAHU RAGHOJI MIRASHE
|
1825009WL011492
|
LAHU RAGHOJI MIRASHE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DB6
|
|
MR LAHU RAGHOJI MIRASHE
|
()
|
|
29
|
UMARKHED
|
MH-25-009-032-001/1160
(CHURMURA)
|
1825009000NRG24090620230126901
|
09/06/2023
|
ANKUSH KISAN MIRASHE
|
1825009WL011532
|
ANKUSH KISAN MIRASHE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DB5
|
|
MR ANKUSH KISAN MIRASHE
|
()
|
|
30
|
UMARKHED
|
MH-25-009-032-001/1192
(CHURMURA)
|
1825009000NRG24090620230126213
|
09/06/2023
|
Suresh Bansi Rathod
|
1825009WL011485
|
Suresh Bansi Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DBC
|
|
MR SURESH BANSI RATHOD
|
()
|
|
31
|
UMARKHED
|
MH-25-009-032-001/690
(CHURMURA)
|
1825009000NRG24090620230126219
|
09/06/2023
|
Atmaram Khema Jadhav
|
1825009WL011485
|
Atmaram Khema Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DBA
|
|
MR AATMARAM KHEMA JADHAV
|
()
|
|
32
|
UMARKHED
|
MH-25-009-032-001/690
(CHURMURA)
|
1825009000NRG24090620230126220
|
09/06/2023
|
Pamibai Atmaram Jadhav
|
1825009WL011485
|
Pamibai Atmaram Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DBB
|
|
MRS PAMIBAI AATMARAM JADHAV
|
()
|
|
33
|
UMARKHED
|
MH-25-009-032-001/710
(CHURMURA)
|
1825009000NRG24090620230126224
|
09/06/2023
|
Balibai Satwa Rathod
|
1825009WL011485
|
Balibai Satwa Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DB9
|
|
MRS BALI SATWA RATHOD
|
()
|
|
34
|
UMARKHED
|
MH-25-009-032-001/718
(CHURMURA)
|
1825009000NRG24090620230126254
|
09/06/2023
|
Lalita Nandu Jadhav
|
1825009WL011488
|
Lalita Nandu Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DD0
|
|
MRS LALITA NANDU JADHAV
|
()
|
|
35
|
UMARKHED
|
MH-25-009-032-001/81
(CHURMURA)
|
1825009000NRG24090620230126227
|
09/06/2023
|
Kanta Rathod
|
1825009WL011485
|
Kanta Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DB8
|
|
MRS KANTABAI ANIL RATHOD
|
()
|
|
36
|
UMARKHED
|
MH-25-009-037-001/939
(AKOLI)
|
1825009000NRG24090620230127068
|
09/06/2023
|
LAKSHMIBAI VILASH BHOYAR
|
1825009WL011548
|
LAKSHMIBAI VILASH BHOYAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DD1
|
|
MS LAXMIBAI VILAS BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
37
|
UMARKHED
|
MH-25-009-037-001/150
(AKOLI)
|
1825009000NRG24090620230127016
|
09/06/2023
|
Indubai Madhav Padule
|
1825009WL011544
|
Indubai Madhav Padule
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DC7
|
|
MR MADHAV BHUJANGA PADOLE
|
()
|
|
38
|
UMARKHED
|
MH-25-009-037-001/188
(AKOLI)
|
1825009000NRG24090620230127046
|
09/06/2023
|
MALABAI
|
1825009WL011546
|
MALABAI
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DBF
|
|
MR SANTOSH BHIKU JADHAV
|
()
|
|
39
|
UMARKHED
|
MH-25-009-037-001/188
(AKOLI)
|
1825009000NRG24090620230127045
|
09/06/2023
|
Satish Jadhav
|
1825009WL011546
|
Satish Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DBE
|
|
MR SANTOSH BHIKU JADHAV
|
()
|
|
40
|
UMARKHED
|
MH-25-009-037-001/191
(AKOLI)
|
1825009000NRG24090620230127065
|
09/06/2023
|
ALKA BHOYAR
|
1825009WL011548
|
ALKA BHOYAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DC5
|
|
MS ALKA ANANDRAO BHOYAR
|
()
|
|
41
|
UMARKHED
|
MH-25-009-037-001/221
(AKOLI)
|
1825009000NRG24090620230127034
|
09/06/2023
|
Anusaya Bhiku Rathod
|
1825009WL011545
|
Anusaya Bhiku Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DC6
|
|
MISS ANUSAYA BHIKU RATHOD
|
()
|
|
42
|
UMARKHED
|
MH-25-009-037-001/221
(AKOLI)
|
1825009000NRG24090620230127035
|
09/06/2023
|
Pintu Bhiku Rathod
|
1825009WL011545
|
Pintu Bhiku Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DC4
|
|
MR PINTU BHIKU RATHOD
|
()
|
|
43
|
UMARKHED
|
MH-25-009-037-001/223
(AKOLI)
|
1825009000NRG24090620230127047
|
09/06/2023
|
Nanda Ganesh Jadhav
|
1825009WL011546
|
Nanda Ganesh Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DC3
|
|
MR GANESH THAVRA JADHAO
|
()
|
|
44
|
UMARKHED
|
MH-25-009-037-001/224
(AKOLI)
|
1825009000NRG24090620230127049
|
09/06/2023
|
Parvati Rama Jadhav
|
1825009WL011546
|
Parvati Rama Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DC2
|
|
MR RAMA THAWARA JADHAV
|
()
|
|
45
|
UMARKHED
|
MH-25-009-037-001/225
(AKOLI)
|
1825009000NRG24090620230127052
|
09/06/2023
|
Shila Sham Jadhav
|
1825009WL011546
|
Shila Sham Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DC8
|
|
MRS SHILA SHAM JADHAV
|
()
|
|
46
|
UMARKHED
|
MH-25-009-037-001/225
(AKOLI)
|
1825009000NRG24090620230127051
|
09/06/2023
|
Shyam Thavra Jadhav
|
1825009WL011546
|
Shyam Thavra Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DC9
|
|
MR SHYAM THAVARA JADHAO
|
()
|
|
47
|
UMARKHED
|
MH-25-009-037-001/41
(AKOLI)
|
1825009000NRG24090620230127041
|
09/06/2023
|
Shankar Vithal Solanke
|
1825009WL011545
|
Shankar Vithal Solanke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DCE
|
|
MR SHANKAR VITTHAL SOLANKE
|
()
|
|
48
|
UMARKHED
|
MH-25-009-037-001/88
(AKOLI)
|
1825009000NRG24090620230126122
|
09/06/2023
|
Vachhalabai Nagorao Khokhale
|
1825009WL011473
|
Vachhalabai Nagorao Khokhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C3DBD
|
|
MR NAGORAO KASHINATH KHOKALE
|
()
|
|
49
|
UMARKHED
|
MH-25-009-037-001/973
(AKOLI)
|
1825009000NRG24090620230127056
|
09/06/2023
|
Subhabai Vilas Chavhan
|
1825009WL011546
|
Subhabai Vilas Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DC1
|
|
MR VILAS NAGA CHAVAN
|
()
|
|
50
|
UMARKHED
|
MH-25-009-037-001/973
(AKOLI)
|
1825009000NRG24090620230127055
|
09/06/2023
|
Vilas Naga Chavhan
|
1825009WL011546
|
Vilas Naga Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DC0
|
|
MR VILAS NAGA CHAVAN
|
()
|
|
51
|
UMARKHED
|
MH-25-009-037-001/986
(AKOLI)
|
1825009000NRG24090620230127043
|
09/06/2023
|
Jyotibai Parmatma Pawar
|
1825009WL011545
|
Jyotibai Parmatma Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DCF
|
|
PARMATMA KAMAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
52
|
UMARKHED
|
MH-25-009-018-001/64
(BALDI)
|
1825009000NRG24090620230126942
|
09/06/2023
|
Datta Yadav Jogdand
|
1825009WL011537
|
Datta Yadav Jogdand
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DCA
|
|
MR DATTA YADAVRAO JOGADAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
UMARKHED
|
MH-25-009-037-001/160
(AKOLI)
|
1825009000NRG24090620230127033
|
09/06/2023
|
Bali Gokul Chavhan
|
1825009WL011545
|
Bali Gokul Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DCC
|
|
Bali Gokul Chavhan
|
()
|
|
54
|
UMARKHED
|
MH-25-009-037-001/222
(AKOLI)
|
1825009000NRG24090620230127037
|
09/06/2023
|
Dilip Bhiku Rathod
|
1825009WL011545
|
Dilip Bhiku Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DCB
|
|
Dilip Bhiku Rathod
|
()
|
|
55
|
UMARKHED
|
MH-25-009-138-001/1232
(BITARGAON (BK))
|
1825009000NRG24090620230127003
|
09/06/2023
|
Madhav Uttam Mane
|
1825009WL011543
|
Madhav Uttam Mane
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3DCD
|
|
Madhav Uttam Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
56
|
UMARKHED
|
MH-25-009-032-001/854
(CHURMURA)
|
1825009000NRG24090620230126303
|
09/06/2023
|
SUNITA PARASHRAM MIRASHE
|
1825009WL011492
|
SUNITA PARASHRAM MIRASHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3D95
|
|
SUNITA PARASHRAM MIRASHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-037-001/1113
(AKOLI)
|
1825009000NRG24090620230127061
|
09/06/2023
|
PUJA AVINASH BHOYAR
|
1825009WL011548
|
PUJA AVINASH BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3D98
|
|
PUJA AVINASH BHOYAR
|
()
|
|
58
|
UMARKHED
|
MH-25-009-037-001/1207
(AKOLI)
|
1825009000NRG24090620230127028
|
09/06/2023
|
Nanda Pintu Rathod
|
1825009WL011545
|
Nanda Pintu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3D9A
|
|
Nanda Pintu Rathod
|
()
|
|
59
|
UMARKHED
|
MH-25-009-037-001/1273
(AKOLI)
|
1825009000NRG24090620230127031
|
09/06/2023
|
Arun bhiku Rathod
|
1825009WL011545
|
Arun bhiku Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3D9C
|
|
Arun bhiku Rathod
|
()
|
|
60
|
UMARKHED
|
MH-25-009-037-001/221
(AKOLI)
|
1825009000NRG24090620230127036
|
09/06/2023
|
Sangita Balaji Rathod
|
1825009WL011545
|
Sangita Balaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3D9B
|
|
Sangita Balaji Rathod
|
()
|
|
61
|
UMARKHED
|
MH-25-009-037-001/998
(AKOLI)
|
1825009000NRG24090620230127073
|
09/06/2023
|
SHUBHANGI AKASH BHOYAR
|
1825009WL011548
|
SHUBHANGI AKASH BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C3D99
|
|
SHUBHANGI AKASH BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|