|
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-25-009-171-002/698
(TAKLI (NEW))
|
1825009000NRG24171120230483816
|
17/11/2023
|
Pralhad Vitthal Sasane
|
1825009WL057421
|
Pralhad Vitthal Sasane
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F467D4
|
|
Pralhad Vitthal Sasane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-171-001/629
(TAKLI (NEW))
|
1825009265NRG24171120230483697
|
17/11/2023
|
Prabhu Kisan Hapse
|
1825009WL057402
|
Prabhu Kisan Hapse
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F467EA
|
|
MR PRABHU KISAN HAPSE
|
()
|
|
3
|
UMARKHED
|
MH-25-009-171-001/815
(TAKLI (NEW))
|
1825009265NRG24171120230483700
|
17/11/2023
|
KAMALABAI ASHOK PAIKRAO
|
1825009WL057402
|
KAMALABAI ASHOK PAIKRAO
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F467E3
|
|
MRS KAMALBAI ASHOK PAIKRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-131-001/590
(JEWALI)
|
1825009000NRG24171120230483578
|
17/11/2023
|
ARCHANA MAROTI KHARWADE
|
1825009WL057387
|
ARCHANA MAROTI KHARWADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467E4
|
|
MRS ARCHANA MAROTI KHARWADE
|
()
|
|
5
|
UMARKHED
|
MH-25-009-131-001/590
(JEWALI)
|
1825009000NRG24171120230483577
|
17/11/2023
|
MAROTI UTTAM KHARWADE
|
1825009WL057387
|
MAROTI UTTAM KHARWADE
|
00415
|
SBIN0003077
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300F467E5
|
|
MR MAROTI UTTAM KHARWADE
|
()
|
|
6
|
UMARKHED
|
MH-25-009-163-001/309
(KURALI)
|
1825009000NRG24171120230483780
|
17/11/2023
|
Rohidas Laxman Ingale
|
1825009WL057413
|
Rohidas Laxman Ingale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F467DC
|
|
MR ROHIDAS LAXMAN INGALE
|
()
|
|
7
|
UMARKHED
|
MH-25-009-163-001/54
(KURALI)
|
1825009000NRG24171120230483782
|
17/11/2023
|
Bhimrav Yeshu Paikrao
|
1825009WL057413
|
Bhimrav Yeshu Paikrao
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F467EC
|
|
MR BHIMRAO YESHU PAIKRAO
|
()
|
|
8
|
UMARKHED
|
MH-25-009-163-001/706
(KURALI)
|
1825009000NRG24171120230483774
|
17/11/2023
|
Sunita Kailas Adhagale
|
1825009WL057411
|
Sunita Kailas Adhagale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F467DD
|
|
MRS SUNITA KAILAS ADHAGALE
|
()
|
|
9
|
UMARKHED
|
MH-25-009-163-001/706
(KURALI)
|
1825009000NRG24171120230483775
|
17/11/2023
|
Sunita Kailas Adhagale
|
1825009WL057411
|
Sunita Kailas Adhagale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F467DE
|
|
MRS SUNITA KAILAS ADHAGALE
|
()
|
|
10
|
UMARKHED
|
MH-25-009-206-001/289
(AMDAPUR)
|
1825009000NRG24171120230483491
|
17/11/2023
|
SUKHADEV DIGAMBAR ZAMBARE
|
1825009WL057367
|
SUKHADEV DIGAMBAR ZAMBARE
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F467D8
|
|
MR SUKHDEV DIGAMBAR ZAMBARE
|
()
|
|
11
|
UMARKHED
|
MH-25-009-224-001/11
(NINGNUR)
|
1825009000NRG24171120230483723
|
17/11/2023
|
Arjun Ganpat Rathod
|
1825009WL057407
|
Arjun Ganpat Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F467D9
|
|
MR ARJUN GANPAT RATHOD
|
()
|
|
12
|
UMARKHED
|
MH-25-009-224-001/2396
(NINGNUR)
|
1825009000NRG24171120230483755
|
17/11/2023
|
SHEKH MATIN SHEKH YUNUS
|
1825009WL057410
|
SHEKH MATIN SHEKH YUNUS
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F467D7
|
|
MR SHEKH MATIN YUNUS SHEKH
|
()
|
|
13
|
UMARKHED
|
MH-25-009-265-001/127
(SONDABHI)
|
1825009265NRG24171120230483594
|
17/11/2023
|
Silubai Ganpat Badaraval
|
1825009WL057391
|
Silubai Ganpat Badaraval
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467E6
|
|
MRS SHILABAI GANPAT BRADAVAL
|
()
|
|
14
|
UMARKHED
|
MH-25-009-265-001/128
(SONDABHI)
|
1825009265NRG24171120230483597
|
17/11/2023
|
Yogesh Lalsing Bradawal
|
1825009WL057391
|
Yogesh Lalsing Bradawal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467D6
|
|
MR YOGESH LALSING BRADAVAL
|
()
|
|
15
|
UMARKHED
|
MH-25-009-265-001/141
(SONDABHI)
|
1825009265NRG24171120230483667
|
17/11/2023
|
Darshan Sambhaji Kalbonde
|
1825009WL057398
|
Darshan Sambhaji Kalbonde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300F467F1
|
Account closed
|
|
|
|
16
|
UMARKHED
|
MH-25-009-265-001/141
(SONDABHI)
|
1825009265NRG24171120230483640
|
17/11/2023
|
Sambhji Darshan Kalbonde
|
1825009WL057395
|
Sambhji Darshan Kalbonde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467F6
|
|
MR SAMBHJI DARSHAN KALBONDE
|
()
|
|
17
|
UMARKHED
|
MH-25-009-265-001/352
(SONDABHI)
|
1825009265NRG24171120230483660
|
17/11/2023
|
Chaya Jagdish Aannarpalu
|
1825009WL057397
|
Chaya Jagdish Aannarpalu
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467F4
|
|
MRS CHAYA JAGDISH ANARPALU
|
()
|
|
18
|
UMARKHED
|
MH-25-009-265-001/354
(SONDABHI)
|
1825009265NRG24171120230483642
|
17/11/2023
|
Govind Khushal Padwale
|
1825009WL057395
|
Govind Khushal Padwale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467F3
|
|
MASTER GOVIND KHUSHAL PADWALE
|
()
|
|
19
|
UMARKHED
|
MH-25-009-265-001/368
(SONDABHI)
|
1825009265NRG24171120230483661
|
17/11/2023
|
Santosh Uttam Kalbonde
|
1825009WL057397
|
Santosh Uttam Kalbonde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467F5
|
|
MR SANTOSH UTTAM KALBONDE
|
()
|
|
20
|
UMARKHED
|
MH-25-009-265-001/398
(SONDABHI)
|
1825009265NRG24171120230483643
|
17/11/2023
|
Hanuman Nagorao Dhakre
|
1825009WL057395
|
Hanuman Nagorao Dhakre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467F0
|
|
MASTER HANUMAN NAGORAO THAKARE MINOR
|
()
|
|
21
|
UMARKHED
|
MH-25-009-265-001/410
(SONDABHI)
|
1825009265NRG24171120230483644
|
17/11/2023
|
Arjun Nagorao Dhakre
|
1825009WL057395
|
Arjun Nagorao Dhakre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467EF
|
|
MR ARJUN NAGORAO DHAKARE
|
()
|
|
22
|
UMARKHED
|
MH-25-009-265-001/47
(SONDABHI)
|
1825009265NRG24171120230483631
|
17/11/2023
|
Kavita Mohansing Padwale
|
1825009WL057393
|
Kavita Mohansing Padwale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467E8
|
|
MRS KAVITA MOHANSING PADWALE
|
()
|
|
23
|
UMARKHED
|
MH-25-009-265-001/519
(SONDABHI)
|
1825009265NRG24171120230483608
|
17/11/2023
|
Ganpat Laxman Baradawal
|
1825009WL057391
|
Ganpat Laxman Baradawal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467EB
|
|
MR GANPAT LAXMAN BARDAWAL
|
()
|
|
24
|
UMARKHED
|
MH-25-009-265-001/97
(SONDABHI)
|
1825009265NRG24171120230483666
|
17/11/2023
|
Sangita Shahinath Kalbonde
|
1825009WL057397
|
Sangita Shahinath Kalbonde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467F2
|
|
MRS SANGITA SAINATH KALBONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-265-001/31-A
(SONDABHI)
|
1825009265NRG24171120230483627
|
17/11/2023
|
Shilpa Sakru Sable
|
1825009WL057393
|
Shilpa Sakru Sable
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467E9
|
|
MRS SHILPA SAKRU SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-237-002/956
(MORCHANDI)
|
1825009000NRG24171120230483796
|
17/11/2023
|
Kajal Akash Pande
|
1825009WL057418
|
Kajal Akash Pande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467F9
|
|
Kajal Akash Pande
|
()
|
|
27
|
UMARKHED
|
MH-25-009-265-001/129
(SONDABHI)
|
1825009265NRG24171120230483620
|
17/11/2023
|
Balsing Nansing Padvale
|
1825009WL057393
|
Balsing Nansing Padvale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467FB
|
|
Balsing Nansing Padvale
|
()
|
|
28
|
UMARKHED
|
MH-25-009-265-001/14
(SONDABHI)
|
1825009265NRG24171120230483622
|
17/11/2023
|
Narendra Sundarsing Rabde
|
1825009WL057393
|
Narendra Sundarsing Rabde
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467FA
|
|
Narendra Sundarsing Rabde
|
()
|
|
29
|
UMARKHED
|
MH-25-009-265-001/14
(SONDABHI)
|
1825009265NRG24171120230483621
|
17/11/2023
|
Sundarsing Karppa Rabde
|
1825009WL057393
|
Sundarsing Karppa Rabde
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467F8
|
|
Sundarsing Karppa Rabde
|
()
|
|
30
|
UMARKHED
|
MH-25-009-265-001/158
(SONDABHI)
|
1825009265NRG24171120230483612
|
17/11/2023
|
Nirmala Kevalsing Bassi
|
1825009WL057392
|
Nirmala Kevalsing Bassi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467FE
|
|
Nirmala Kevalsing Bassi
|
()
|
|
31
|
UMARKHED
|
MH-25-009-265-001/169
(SONDABHI)
|
1825009265NRG24171120230483670
|
17/11/2023
|
Vaibhav Prakash Dalvi
|
1825009WL057398
|
Vaibhav Prakash Dalvi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F46801
|
|
Vaibhav Prakash Dalvi
|
()
|
|
32
|
UMARKHED
|
MH-25-009-265-001/22
(SONDABHI)
|
1825009265NRG24171120230483614
|
17/11/2023
|
Nansingh Raysing Bassi
|
1825009WL057392
|
Nansingh Raysing Bassi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467F7
|
|
Nansingh Raysing Bassi
|
()
|
|
33
|
UMARKHED
|
MH-25-009-265-001/25
(SONDABHI)
|
1825009265NRG24171120230483659
|
17/11/2023
|
Arvind Narayan Kalbode
|
1825009WL057397
|
Arvind Narayan Kalbode
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F46803
|
|
Arvind Narayan Kalbode
|
()
|
|
34
|
UMARKHED
|
MH-25-009-265-001/330
(SONDABHI)
|
1825009265NRG24171120230483655
|
17/11/2023
|
CHANDRAKALA NANDU SABALE
|
1825009WL057396
|
CHANDRAKALA NANDU SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467FF
|
|
CHANDRAKALA NANDU SABALE
|
()
|
|
35
|
UMARKHED
|
MH-25-009-265-001/330
(SONDABHI)
|
1825009265NRG24171120230483656
|
17/11/2023
|
SARITA KAILAS SABALE
|
1825009WL057396
|
SARITA KAILAS SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F46800
|
|
SARITA KAILAS SABALE
|
()
|
|
36
|
UMARKHED
|
MH-25-009-265-001/405
(SONDABHI)
|
1825009265NRG24171120230483629
|
17/11/2023
|
Geeta Balsing Padwale
|
1825009WL057393
|
Geeta Balsing Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467FC
|
|
Geeta Balsing Padwale
|
()
|
|
37
|
UMARKHED
|
MH-25-009-265-001/89
(SONDABHI)
|
1825009265NRG24171120230483665
|
17/11/2023
|
Karan Laxman Kalbonde
|
1825009WL057397
|
Karan Laxman Kalbonde
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F46802
|
|
Karan Laxman Kalbonde
|
()
|
|
38
|
UMARKHED
|
MH-25-009-266-001/306
(THERDI)
|
1825009000NRG24171120230483482
|
17/11/2023
|
Tulsabai Dagdu Kapse
|
1825009WL057366
|
Tulsabai Dagdu Kapse
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F467FD
|
|
Tulsabai Dagdu Kapse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-265-001/43
(SONDABHI)
|
1825009265NRG24171120230483645
|
17/11/2023
|
Dhakare Sita Nagorao
|
1825009WL057395
|
Dhakare Sita Nagorao
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F46804
|
|
Dhakare Sita Nagorao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-265-001/127
(SONDABHI)
|
1825009265NRG24171120230483591
|
17/11/2023
|
Guranbai Laxman Bardawal
|
1825009WL057391
|
Guranbai Laxman Bardawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467D3
|
|
Guranbai Laxman Bardawal
|
()
|
|
41
|
UMARKHED
|
MH-25-009-265-001/127
(SONDABHI)
|
1825009265NRG24171120230483593
|
17/11/2023
|
SAU.SAINABAI GULABSING BARDAWAL
|
1825009WL057391
|
SAU.SAINABAI GULABSING BARDAWAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467CE
|
|
SAU.SAINABAI GULABSING BARDAWAL
|
()
|
|
42
|
UMARKHED
|
MH-25-009-265-001/150
(SONDABHI)
|
1825009265NRG24171120230483610
|
17/11/2023
|
Purnabai
|
1825009WL057392
|
Purnabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467CB
|
|
Purnabai
|
()
|
|
43
|
UMARKHED
|
MH-25-009-265-001/162
(SONDABHI)
|
1825009265NRG24171120230483650
|
17/11/2023
|
Chandrsing Ramdhan Sable
|
1825009WL057396
|
Chandrsing Ramdhan Sable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467C8
|
|
Chandrsing Ramdhan Sable
|
()
|
|
44
|
UMARKHED
|
MH-25-009-265-001/162
(SONDABHI)
|
1825009265NRG24171120230483651
|
17/11/2023
|
Sulochana Chandrsing Sable
|
1825009WL057396
|
Sulochana Chandrsing Sable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467C7
|
|
Sulochana Chandrsing Sable
|
()
|
|
45
|
UMARKHED
|
MH-25-009-265-001/22
(SONDABHI)
|
1825009265NRG24171120230483616
|
17/11/2023
|
Madhukar
|
1825009WL057392
|
Madhukar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300F467CC
|
No Such Account
|
|
|
|
46
|
UMARKHED
|
MH-25-009-265-001/22
(SONDABHI)
|
1825009265NRG24171120230483615
|
17/11/2023
|
Patiyabai
|
1825009WL057392
|
Patiyabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467CF
|
|
Patiyabai
|
()
|
|
47
|
UMARKHED
|
MH-25-009-265-001/229
(SONDABHI)
|
1825009265NRG24171120230483601
|
17/11/2023
|
Jalamsing Mersing Bardawal
|
1825009WL057391
|
Jalamsing Mersing Bardawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467C9
|
|
Jalamsing Mersing Bardawal
|
()
|
|
48
|
UMARKHED
|
MH-25-009-265-001/229
(SONDABHI)
|
1825009265NRG24171120230483602
|
17/11/2023
|
Kavita Jalamsing Bardawal
|
1825009WL057391
|
Kavita Jalamsing Bardawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467CA
|
|
Kavita Jalamsing Bardawal
|
()
|
|
49
|
UMARKHED
|
MH-25-009-265-001/229
(SONDABHI)
|
1825009265NRG24171120230483600
|
17/11/2023
|
Kavita Ravsing Bardawal
|
1825009WL057391
|
Kavita Ravsing Bardawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467D0
|
|
Kavita Ravsing Bardawal
|
()
|
|
50
|
UMARKHED
|
MH-25-009-265-001/231
(SONDABHI)
|
1825009265NRG24171120230483604
|
17/11/2023
|
Sundarbai Nathu Khasawat
|
1825009WL057391
|
Sundarbai Nathu Khasawat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467C6
|
|
Sundarbai Nathu Khasawat
|
()
|
|
51
|
UMARKHED
|
MH-25-009-265-001/248
(SONDABHI)
|
1825009265NRG24171120230483605
|
17/11/2023
|
Harlal Maychand Bassi
|
1825009WL057391
|
Harlal Maychand Bassi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467C5
|
|
Harlal Maychand Bassi
|
()
|
|
52
|
UMARKHED
|
MH-25-009-265-001/248
(SONDABHI)
|
1825009265NRG24171120230483607
|
17/11/2023
|
Yashoda Harial Bassi
|
1825009WL057391
|
Yashoda Harial Bassi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467D1
|
|
Yashoda Harial Bassi
|
()
|
|
53
|
UMARKHED
|
MH-25-009-265-001/76
(SONDABHI)
|
1825009265NRG24171120230483609
|
17/11/2023
|
Hatiya Jorsing Tagare
|
1825009WL057391
|
Hatiya Jorsing Tagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467D2
|
|
Hatiya Jorsing Tagare
|
()
|
|
54
|
UMARKHED
|
MH-25-009-265-001/9
(SONDABHI)
|
1825009265NRG24171120230483619
|
17/11/2023
|
Karansing
|
1825009WL057392
|
Karansing
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467CD
|
|
Karansing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
55
|
UMARKHED
|
MH-25-009-224-001/1536
(NINGNUR)
|
1825009000NRG24171120230483731
|
17/11/2023
|
SHAHED KHAN KHURSHID KHAN PTHAN
|
1825009WL057407
|
SHAHED KHAN KHURSHID KHAN PTHAN
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F467D5
|
|
SHAHED KHAN KHURSHID KHAN PTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
56
|
UMARKHED
|
MH-25-009-163-001/348
(KURALI)
|
1825009000NRG24171120230483776
|
17/11/2023
|
Sahebrao Waghaji Sindanwad
|
1825009WL057412
|
Sahebrao Waghaji Sindanwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F467DB
|
|
Sahebrao Waghaji Sindanwad
|
()
|
|
57
|
UMARKHED
|
MH-25-009-224-001/1425
(NINGNUR)
|
1825009000NRG24171120230483730
|
17/11/2023
|
Kokila Utttam Khandekaar
|
1825009WL057407
|
Kokila Utttam Khandekaar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467E1
|
|
Kokila Utttam Khandekaar
|
()
|
|
58
|
UMARKHED
|
MH-25-009-224-001/1727
(NINGNUR)
|
1825009000NRG24171120230483733
|
17/11/2023
|
nagma parvven sharukha khan
|
1825009WL057407
|
nagma parvven sharukha khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F467DA
|
|
nagma parvven sharukha khan
|
()
|
|
59
|
UMARKHED
|
MH-25-009-224-001/2554
(NINGNUR)
|
1825009000NRG24171120230483764
|
17/11/2023
|
Uday Jyotsing Shekhwat
|
1825009WL057410
|
Uday Jyotsing Shekhwat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F467DF
|
|
Uday Jyotsing Shekhwat
|
()
|
|
60
|
UMARKHED
|
MH-25-009-224-001/2564
(NINGNUR)
|
1825009000NRG24171120230483766
|
17/11/2023
|
Jivan Dilip Kambale
|
1825009WL057410
|
Jivan Dilip Kambale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F467E0
|
|
Jivan Dilip Kambale
|
()
|
|
61
|
UMARKHED
|
MH-25-009-224-001/2590
(NINGNUR)
|
1825009000NRG24171120230483767
|
17/11/2023
|
Karishama Begam Bisamila Khan
|
1825009WL057410
|
Karishama Begam Bisamila Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F467E2
|
|
Karishama Begam Bisamila Khan
|
()
|
|
62
|
UMARKHED
|
MH-25-009-265-001/31-A
(SONDABHI)
|
1825009265NRG24171120230483626
|
17/11/2023
|
sakharu shivram sakhare
|
1825009WL057393
|
sakharu shivram sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467E7
|
|
sakharu shivram sakhare
|
()
|
|
63
|
UMARKHED
|
MH-25-009-265-001/459
(SONDABHI)
|
1825009265NRG24171120230483687
|
17/11/2023
|
JAYSING GOBANSING BARDAWAL
|
1825009WL057399
|
JAYSING GOBANSING BARDAWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467EE
|
|
JAYSING GOBANSING BARDAWAL
|
()
|
|
64
|
UMARKHED
|
MH-25-009-265-001/459
(SONDABHI)
|
1825009265NRG24171120230483688
|
17/11/2023
|
SANGITA JAYSING BARDAWAL
|
1825009WL057399
|
SANGITA JAYSING BARDAWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F467ED
|
|
SANGITA JAYSING BARDAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|