|
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-25-009-236-001/152
(AMBALI)
|
1825009000NRG24130620230144703
|
13/06/2023
|
indirabai
|
1825009WL013438
|
indirabai
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341F0
|
|
indirabai
|
()
|
|
2
|
UMARKHED
|
MH-25-009-236-001/291
(AMBALI)
|
1825009000NRG24130620230144674
|
13/06/2023
|
Yamuna Dhumale
|
1825009WL013434
|
Yamuna Dhumale
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F341F1
|
|
Yamuna Dhumale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-314-001/413
(PIMPALDARI)
|
1825009000NRG24130620230140375
|
13/06/2023
|
Vijay Maroti Hanwate
|
1825009WL013024
|
Vijay Maroti Hanwate
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341F2
|
|
Vijay Maroti Hanwate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-023-001/105
(BRAMHANGAON)
|
1825009314NRG24130620230144188
|
13/06/2023
|
Keshav Vijay Lone
|
1825009WL013392
|
Keshav Vijay Lone
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F341F7
|
|
Keshav Vijay Lone
|
()
|
|
5
|
UMARKHED
|
MH-25-009-023-001/1111
(BRAMHANGAON)
|
1825009314NRG24130620230144169
|
13/06/2023
|
Dilip Gaurwad
|
1825009WL013391
|
Dilip Gaurwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34204
|
|
Dilip Gaurwad
|
()
|
|
6
|
UMARKHED
|
MH-25-009-023-001/1176
(BRAMHANGAON)
|
1825009314NRG24130620230144172
|
13/06/2023
|
Kanchan Arvind jangam
|
1825009WL013391
|
Kanchan Arvind jangam
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F341F3
|
|
Kanchan Arvind jangam
|
()
|
|
7
|
UMARKHED
|
MH-25-009-023-001/169
(BRAMHANGAON)
|
1825009000NRG24130620230143808
|
13/06/2023
|
santosh mankar
|
1825009WL013353
|
santosh mankar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34201
|
|
santosh mankar
|
()
|
|
8
|
UMARKHED
|
MH-25-009-023-001/361
(BRAMHANGAON)
|
1825009000NRG24130620230143814
|
13/06/2023
|
Shivanand Punjaya kanthale
|
1825009WL013353
|
Shivanand Punjaya kanthale
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F3420B
|
|
Shivanand Punjaya kanthale
|
()
|
|
9
|
UMARKHED
|
MH-25-009-023-001/542
(BRAMHANGAON)
|
1825009000NRG24130620230143818
|
13/06/2023
|
Vinayak Bhujanga Bitewar
|
1825009WL013353
|
Vinayak Bhujanga Bitewar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F341F5
|
|
Vinayak Bhujanga Bitewar
|
()
|
|
10
|
UMARKHED
|
MH-25-009-023-001/640
(BRAMHANGAON)
|
1825009314NRG24130620230144178
|
13/06/2023
|
AVDHUT BITEWAR
|
1825009WL013391
|
AVDHUT BITEWAR
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34202
|
|
AVDHUT BITEWAR
|
()
|
|
11
|
UMARKHED
|
MH-25-009-023-001/849
(BRAMHANGAON)
|
1825009314NRG24130620230144180
|
13/06/2023
|
Sarasvati Ashok Nimalwad
|
1825009WL013391
|
Sarasvati Ashok Nimalwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F341EF
|
|
Sarasvati Ashok Nimalwad
|
()
|
|
12
|
UMARKHED
|
MH-25-009-023-001/99
(BRAMHANGAON)
|
1825009314NRG24130620230144193
|
13/06/2023
|
Gautam Bhujangrao Lone
|
1825009WL013392
|
Gautam Bhujangrao Lone
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F34211
|
|
Gautam Bhujangrao Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-264-002/322
(TAKLI)
|
1825009000NRG24130620230144399
|
13/06/2023
|
Shilpa Raju Chavhan
|
1825009WL013407
|
Shilpa Raju Chavhan
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341E6
|
|
Shilpa Raju Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-016-001/439
(KHARUS (BU))
|
1825009000NRG24130620230140502
|
13/06/2023
|
Ankita Dilip Kamble
|
1825009WL013038
|
Ankita Dilip Kamble
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F341ED
|
|
Ankita Dilip Kamble
|
()
|
|
15
|
UMARKHED
|
MH-25-009-093-001/3271
(VIDUL)
|
1825009000NRG24130620230142360
|
13/06/2023
|
Amol Prakash Nagrapawad
|
1825009WL013202
|
Amol Prakash Nagrapawad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341EC
|
|
Amol Prakash Nagrapawad
|
()
|
|
16
|
UMARKHED
|
MH-25-009-093-001/830
(VIDUL)
|
1825009000NRG24130620230142405
|
13/06/2023
|
Vikas Kisan Kottewar
|
1825009WL013207
|
Vikas Kisan Kottewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341EB
|
|
Vikas Kisan Kottewar
|
()
|
|
17
|
UMARKHED
|
MH-25-009-116-001/137
(LOHARA)
|
1825009000NRG24130620230143358
|
13/06/2023
|
Surekha Dnyneshwar Shinde
|
1825009WL013310
|
Surekha Dnyneshwar Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341EE
|
|
Surekha Dnyneshwar Shinde
|
()
|
|
18
|
UMARKHED
|
MH-25-009-116-001/17
(LOHARA)
|
1825009000NRG24130620230143250
|
13/06/2023
|
SHANTA LAXMAN SUROSHE
|
1825009WL013298
|
SHANTA LAXMAN SUROSHE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341E7
|
|
SHANTA LAXMAN SUROSHE
|
()
|
|
19
|
UMARKHED
|
MH-25-009-116-001/171
(LOHARA)
|
1825009000NRG24130620230143361
|
13/06/2023
|
sulochana
|
1825009WL013310
|
sulochana
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341E8
|
|
sulochana
|
()
|
|
20
|
UMARKHED
|
MH-25-009-116-001/2
(LOHARA)
|
1825009000NRG24130620230143254
|
13/06/2023
|
Shakuntala Devidas Vinayate
|
1825009WL013298
|
Shakuntala Devidas Vinayate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341E9
|
|
Shakuntala Devidas Vinayate
|
()
|
|
21
|
UMARKHED
|
MH-25-009-116-001/312
(LOHARA)
|
1825009000NRG24130620230144976
|
13/06/2023
|
Mandakini Shriram Shinde
|
1825009WL013474
|
Mandakini Shriram Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341FE
|
|
Mandakini Shriram Shinde
|
()
|
|
22
|
UMARKHED
|
MH-25-009-116-001/82
(LOHARA)
|
1825009000NRG24130620230143262
|
13/06/2023
|
Bidaji Churang Vinayate
|
1825009WL013298
|
Bidaji Churang Vinayate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341EA
|
|
Bidaji Churang Vinayate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-076-001/1
(TIWADI)
|
1825009000NRG24130620230139481
|
13/06/2023
|
Sadanand Namdev Kadam
|
1825009WL012920
|
Sadanand Namdev Kadam
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341F9
|
|
Sadanand Namdev Kadam
|
()
|
|
24
|
UMARKHED
|
MH-25-009-076-001/253
(TIWADI)
|
1825009000NRG24130620230139487
|
13/06/2023
|
Sandhya Anil Kadam
|
1825009WL012920
|
Sandhya Anil Kadam
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341F8
|
|
Sandhya Anil Kadam
|
()
|
|
25
|
UMARKHED
|
MH-25-009-076-001/87
(TIWADI)
|
1825009000NRG24130620230139532
|
13/06/2023
|
Shivaji Dadarao Kadam
|
1825009WL012925
|
Shivaji Dadarao Kadam
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341F4
|
|
Shivaji Dadarao Kadam
|
()
|
|
26
|
UMARKHED
|
MH-25-009-116-001/254
(LOHARA)
|
1825009000NRG24130620230144981
|
13/06/2023
|
Motiram Marotrao Shinde
|
1825009WL013475
|
Motiram Marotrao Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341FB
|
|
Motiram Marotrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-076-001/111
(TIWADI)
|
1825009000NRG24130620230139519
|
13/06/2023
|
NILABAI SHIVAJI GAVHANE
|
1825009WL012925
|
NILABAI SHIVAJI GAVHANE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34215
|
|
MRS LILABAI SHIVAJI GAVHALE
|
()
|
|
28
|
UMARKHED
|
MH-25-009-076-001/165
(TIWADI)
|
1825009000NRG24130620230139500
|
13/06/2023
|
GAJANAN VISHWANATH SONTAKKE
|
1825009WL012922
|
GAJANAN VISHWANATH SONTAKKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34213
|
|
MR GAJANAN VISHWANATH SONTAKKE
|
()
|
|
29
|
UMARKHED
|
MH-25-009-076-001/206
(TIWADI)
|
1825009000NRG24130620230139520
|
13/06/2023
|
PRAKASH BHIMRAO GAVHALE
|
1825009WL012925
|
PRAKASH BHIMRAO GAVHALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3421C
|
|
MR PRAKASH BHIMRAO GAVHALE
|
()
|
|
30
|
UMARKHED
|
MH-25-009-076-001/206
(TIWADI)
|
1825009000NRG24130620230139521
|
13/06/2023
|
SUREKHA PRAKASH GAVHALE
|
1825009WL012925
|
SUREKHA PRAKASH GAVHALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34214
|
|
MS SUREKHA PRAKASH GAVHALE
|
()
|
|
31
|
UMARKHED
|
MH-25-009-076-001/240
(TIWADI)
|
1825009000NRG24130620230139537
|
13/06/2023
|
SADANAND VINAYAK KADAM
|
1825009WL012927
|
SADANAND VINAYAK KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34219
|
|
MR SADANAND VINAYAK KADAM
|
()
|
|
32
|
UMARKHED
|
MH-25-009-076-001/241
(TIWADI)
|
1825009000NRG24130620230139539
|
13/06/2023
|
ASHVINI GANESH KADAM
|
1825009WL012927
|
ASHVINI GANESH KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34216
|
|
MRS ASHVINI GANESH KADAM
|
()
|
|
33
|
UMARKHED
|
MH-25-009-076-001/260
(TIWADI)
|
1825009000NRG24130620230139432
|
13/06/2023
|
Sudarshan Parashram Nalwade
|
1825009WL012912
|
Sudarshan Parashram Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
N062301F3421B
|
Account closed
|
|
|
|
34
|
UMARKHED
|
MH-25-009-076-001/289
(TIWADI)
|
1825009000NRG24130620230139440
|
13/06/2023
|
USHABAI PANDURANG NALWADE
|
1825009WL012912
|
USHABAI PANDURANG NALWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34212
|
|
MRNALWADE PANDURANG KISAN SMTNALWADE USH
|
()
|
|
35
|
UMARKHED
|
MH-25-009-076-001/293
(TIWADI)
|
1825009000NRG24130620230139542
|
13/06/2023
|
Kanchan Prakash Navsagare
|
1825009WL012927
|
Kanchan Prakash Navsagare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3421A
|
|
MR KANCHAN PRAKASH NAVSAGARE
|
()
|
|
36
|
UMARKHED
|
MH-25-009-076-001/298
(TIWADI)
|
1825009000NRG24130620230139510
|
13/06/2023
|
SANTOSH NAMDEV KADAM
|
1825009WL012922
|
SANTOSH NAMDEV KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3421D
|
|
MR SANTOSH NAMDEV KADAM
|
()
|
|
37
|
UMARKHED
|
MH-25-009-076-001/62
(TIWADI)
|
1825009000NRG24130620230139530
|
13/06/2023
|
SITABAI BHIMRAO GAVHANE
|
1825009WL012925
|
SITABAI BHIMRAO GAVHANE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34218
|
|
MS SITABAI BHIMRAO GAVHALE
|
()
|
|
38
|
UMARKHED
|
MH-25-009-076-001/80
(TIWADI)
|
1825009000NRG24130620230139548
|
13/06/2023
|
Ganesh Vinayak Kadam
|
1825009WL012927
|
Ganesh Vinayak Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34217
|
|
MR GANESH VINAYAK KADAM
|
()
|
|
39
|
UMARKHED
|
MH-25-009-076-001/91
(TIWADI)
|
1825009000NRG24130620230139550
|
13/06/2023
|
PANDURANG RAMRAO NALWADE
|
1825009WL012927
|
PANDURANG RAMRAO NALWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34200
|
|
MRS RATNAMALA PANDURANG NALWADE
|
()
|
|
40
|
UMARKHED
|
MH-25-009-093-001/783
(VIDUL)
|
1825009000NRG24130620230142371
|
13/06/2023
|
Gumfabai Sudhakar Mene
|
1825009WL013203
|
Gumfabai Sudhakar Mene
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3420F
|
|
MRS GUMFABAI SUDHAKAR MENE
|
()
|
|
41
|
UMARKHED
|
MH-25-009-116-001/170
(LOHARA)
|
1825009000NRG24130620230144964
|
13/06/2023
|
Gangadhar Ashok Shinde
|
1825009WL013474
|
Gangadhar Ashok Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34203
|
|
MR GANGADHAR ASHOKRAO SHINDE
|
()
|
|
42
|
UMARKHED
|
MH-25-009-116-001/388
(LOHARA)
|
1825009000NRG24130620230145001
|
13/06/2023
|
Shivprasad Vinayak Shinde
|
1825009WL013476
|
Shivprasad Vinayak Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3421E
|
|
MR SHIVPRASAD VINAYAK SHINDE
|
()
|
|
43
|
UMARKHED
|
MH-25-009-116-001/91
(LOHARA)
|
1825009000NRG24130620230144992
|
13/06/2023
|
Santosh Sheshrao Shinde
|
1825009WL013475
|
Santosh Sheshrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34206
|
|
MR SANTOSH SHESHERAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-132-001/10
(KARANJI)
|
1825009000NRG24130620230142165
|
13/06/2023
|
savita
|
1825009WL013185
|
savita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341FF
|
|
MR SHANKAR MADHAV GHUGRE
|
()
|
|
45
|
UMARKHED
|
MH-25-009-132-001/1064
(KARANJI)
|
1825009000NRG24130620230142149
|
13/06/2023
|
Ashvini Namdev Manikwad
|
1825009WL013184
|
Ashvini Namdev Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3420C
|
|
MRS ASHAVINI NAMDEO MANIKWAD
|
()
|
|
46
|
UMARKHED
|
MH-25-009-132-001/1064
(KARANJI)
|
1825009000NRG24130620230142148
|
13/06/2023
|
namdev Subhash Manikwad
|
1825009WL013184
|
namdev Subhash Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3420D
|
|
MR NAMDEV SUBHASH MANIKWAD
|
()
|
|
47
|
UMARKHED
|
MH-25-009-132-001/133
(KARANJI)
|
1825009000NRG24130620230142153
|
13/06/2023
|
santosh Digambar Muppalwad
|
1825009WL013184
|
santosh Digambar Muppalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34221
|
|
MR SANTOSH DIGAMBAR MUPALWAD
|
()
|
|
48
|
UMARKHED
|
MH-25-009-132-001/137
(KARANJI)
|
1825009000NRG24130620230142171
|
13/06/2023
|
Gajanana Manohar Manikwad
|
1825009WL013185
|
Gajanana Manohar Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34205
|
|
MR GAJANAN MANOHAR MANIKWAD
|
()
|
|
49
|
UMARKHED
|
MH-25-009-132-001/163
(KARANJI)
|
1825009000NRG24130620230142128
|
13/06/2023
|
SARITA GAJANAN JAMBHULKAR
|
1825009WL013182
|
SARITA GAJANAN JAMBHULKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34208
|
|
MR GAJANAN SAHEBRAO JABHULKAR
|
()
|
|
50
|
UMARKHED
|
MH-25-009-132-001/17
(KARANJI)
|
1825009000NRG24130620230142131
|
13/06/2023
|
Maroti
|
1825009WL013182
|
Maroti
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34207
|
|
MR MAROTI KONDABA KALBANDE
|
()
|
|
51
|
UMARKHED
|
MH-25-009-132-001/3
(KARANJI)
|
1825009000NRG24130620230142098
|
13/06/2023
|
Laxmi Vilas Manikwad
|
1825009WL013179
|
Laxmi Vilas Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3420A
|
|
MR VILAS SUBHASH MANIKWAD
|
()
|
|
52
|
UMARKHED
|
MH-25-009-132-001/80
(KARANJI)
|
1825009000NRG24130620230142138
|
13/06/2023
|
Kaveri Shankar Mahajan
|
1825009WL013182
|
Kaveri Shankar Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3420E
|
|
MR SHANKAR NAGORAO MAHAJAN
|
()
|
|
53
|
UMARKHED
|
MH-25-009-132-001/845
(KARANJI)
|
1825009000NRG24130620230142105
|
13/06/2023
|
BALAJI ASHOK GHUGARE
|
1825009WL013179
|
BALAJI ASHOK GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34222
|
|
MR BALAJI ASHOK GHUGRE
|
()
|
|
54
|
UMARKHED
|
MH-25-009-132-001/845
(KARANJI)
|
1825009000NRG24130620230142106
|
13/06/2023
|
KAVITA BALAJI GHUGARE
|
1825009WL013179
|
KAVITA BALAJI GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34209
|
|
MS KAVITA BALAJI GHUGARE
|
()
|
|
55
|
UMARKHED
|
MH-25-009-132-001/903
(KARANJI)
|
1825009000NRG24130620230142174
|
13/06/2023
|
DAIVASHALA DIPAK GHUGARE
|
1825009WL013185
|
DAIVASHALA DIPAK GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34220
|
|
MRS DAIVSHALA DIPAK GHUGARE
|
()
|
|
56
|
UMARKHED
|
MH-25-009-132-001/975
(KARANJI)
|
1825009000NRG24130620230142177
|
13/06/2023
|
Aaysha Sk Khwaja
|
1825009WL013185
|
Aaysha Sk Khwaja
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34223
|
|
MRS ASHIYA SHAIKH KHAJA
|
()
|
|
57
|
UMARKHED
|
MH-25-009-264-002/824
(TAKLI)
|
1825009000NRG24130620230144443
|
13/06/2023
|
Sunita Dilip Jadhav
|
1825009WL013411
|
Sunita Dilip Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34210
|
|
MR SUNITA DILIP JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-132-001/829
(KARANJI)
|
1825009000NRG24130620230142158
|
13/06/2023
|
BEBITAI SANTOSH ROKHADE
|
1825009WL013184
|
BEBITAI SANTOSH ROKHADE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F3421F
|
|
BEBITAI SANTOSH ROKHADE
|
()
|
|
59
|
UMARKHED
|
MH-25-009-237-001/169
(MORCHANDI)
|
1825009000NRG24130620230144879
|
13/06/2023
|
Devala Parasram Chavhan
|
1825009WL013462
|
Devala Parasram Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F34224
|
|
Devala Parasram Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-076-001/85
(TIWADI)
|
1825009000NRG24130620230139513
|
13/06/2023
|
Savita Dhyaneshwar Kadam
|
1825009WL012922
|
Savita Dhyaneshwar Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341E4
|
|
Savita Dhyaneshwar Kadam
|
()
|
|
61
|
UMARKHED
|
MH-25-009-076-001/85
(TIWADI)
|
1825009000NRG24130620230139511
|
13/06/2023
|
Sunita Namdev Kadam
|
1825009WL012922
|
Sunita Namdev Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341E5
|
|
Sunita Namdev Kadam
|
()
|
|
62
|
UMARKHED
|
MH-25-009-237-001/521
(MORCHANDI)
|
1825009000NRG24130620230144863
|
13/06/2023
|
Rukhmabai Narayan Wakode
|
1825009WL013460
|
Rukhmabai Narayan Wakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341E3
|
|
Rukhmabai Narayan Wakode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-016-001/565
(KHARUS (BU))
|
1825009000NRG24130620230140508
|
13/06/2023
|
Avdhut Uttamrao Wankhede
|
1825009WL013038
|
Avdhut Uttamrao Wankhede
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F341F6
|
|
Avdhut Uttamrao Wankhede
|
()
|
|
64
|
UMARKHED
|
MH-25-009-076-001/261
(TIWADI)
|
1825009000NRG24130620230139434
|
13/06/2023
|
Nikita Chandrao Nalwade
|
1825009WL012912
|
Nikita Chandrao Nalwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341FA
|
|
Nikita Chandrao Nalwade
|
()
|
|
65
|
UMARKHED
|
MH-25-009-076-001/264
(TIWADI)
|
1825009000NRG24130620230139436
|
13/06/2023
|
JYOTITAI RAMESHWAR NALWADE
|
1825009WL012912
|
JYOTITAI RAMESHWAR NALWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341FD
|
|
JYOTITAI RAMESHWAR NALWADE
|
()
|
|
66
|
UMARKHED
|
MH-25-009-116-001/393
(LOHARA)
|
1825009000NRG24130620230145005
|
13/06/2023
|
Sachin Kalidas Vanchewar
|
1825009WL013476
|
Sachin Kalidas Vanchewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F341FC
|
|
Sachin Kalidas Vanchewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|