|
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-25-009-023-001/1178
(BRAMHANGAON)
|
1825009000NRG24110720230292053
|
11/07/2023
|
Sunita Ravindra Shirallu
|
1825009WL028181
|
Sunita Ravindra Shirallu
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D49B
|
|
Sunita Ravindra Shirallu
|
()
|
|
2
|
UMARKHED
|
MH-25-009-023-001/847
(BRAMHANGAON)
|
1825009000NRG24110720230292239
|
11/07/2023
|
Gajanan Narayan Adkine
|
1825009WL028194
|
Gajanan Narayan Adkine
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D47F
|
|
Gajanan Narayan Adkine
|
()
|
|
3
|
UMARKHED
|
MH-25-009-023-001/889
(BRAMHANGAON)
|
1825009000NRG24110720230292021
|
11/07/2023
|
Sangita Keshewad
|
1825009WL028178
|
Sangita Keshewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D49C
|
|
Sangita Keshewad
|
()
|
|
4
|
UMARKHED
|
MH-25-009-023-001/889
(BRAMHANGAON)
|
1825009000NRG24110720230292020
|
11/07/2023
|
vijay Keshewad
|
1825009WL028178
|
vijay Keshewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D49D
|
|
vijay Keshewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-113-001/558
(NARALI)
|
1825009000NRG24110720230290796
|
11/07/2023
|
Narayan Prakash Jadhav
|
1825009WL028078
|
Narayan Prakash Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D45E
|
|
Narayan Prakash Jadhav
|
()
|
|
6
|
UMARKHED
|
MH-25-009-113-001/688
(NARALI)
|
1825009000NRG24110720230290877
|
11/07/2023
|
Ramrao Arjun Rathod
|
1825009WL028084
|
Ramrao Arjun Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D460
|
|
Ramrao Arjun Rathod
|
()
|
|
7
|
UMARKHED
|
MH-25-009-224-001/1990
(NINGNUR)
|
1825009000NRG24110720230288300
|
11/07/2023
|
THAVARA CHANDU JADHAV
|
1825009WL027780
|
THAVARA CHANDU JADHAV
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D463
|
|
THAVARA CHANDU JADHAV
|
()
|
|
8
|
UMARKHED
|
MH-25-009-224-001/3045
(NINGNUR)
|
1825009000NRG24110720230287663
|
11/07/2023
|
Nitin Ramprasad Rathod
|
1825009WL027730
|
Nitin Ramprasad Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D45F
|
|
Nitin Ramprasad Rathod
|
()
|
|
9
|
UMARKHED
|
MH-25-009-224-001/749
(NINGNUR)
|
1825009000NRG24110720230287750
|
11/07/2023
|
Laximibai Shankar Shalke
|
1825009WL027735
|
Laximibai Shankar Shalke
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D461
|
|
Laximibai Shankar Shalke
|
()
|
|
10
|
UMARKHED
|
MH-25-009-224-001/820
(NINGNUR)
|
1825009000NRG24110720230288187
|
11/07/2023
|
GAJANAN NARAYAN BHONGALE
|
1825009WL027772
|
GAJANAN NARAYAN BHONGALE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D462
|
|
GAJANAN NARAYAN BHONGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-093-001/1949
(VIDUL)
|
1825009000NRG24110720230294048
|
11/07/2023
|
Satyashri Shivcharan Hingmire
|
1825009WL028352
|
Satyashri Shivcharan Hingmire
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D464
|
|
Satyashri Shivcharan Hingmire
|
()
|
|
12
|
UMARKHED
|
MH-25-009-093-001/2433
(VIDUL)
|
1825009000NRG24110720230293949
|
11/07/2023
|
Panjab Vitthal Lamtile
|
1825009WL028343
|
Panjab Vitthal Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D468
|
|
Panjab Vitthal Lamtile
|
()
|
|
13
|
UMARKHED
|
MH-25-009-093-001/604
(VIDUL)
|
1825009000NRG24110720230294057
|
11/07/2023
|
Aruna Shyam Hingmire
|
1825009WL028352
|
Aruna Shyam Hingmire
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D465
|
|
Aruna Shyam Hingmire
|
()
|
|
14
|
UMARKHED
|
MH-25-009-162-001/23
(KARKHED)
|
1825009000NRG24110720230290906
|
11/07/2023
|
Sayabai Kondba Dhule
|
1825009WL028089
|
Sayabai Kondba Dhule
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230144D467
|
|
Sayabai Kondba Dhule
|
()
|
|
15
|
UMARKHED
|
MH-25-009-162-001/379
(KARKHED)
|
1825009000NRG24110720230290907
|
11/07/2023
|
Samadhan Sahebrao Kalbande
|
1825009WL028089
|
Samadhan Sahebrao Kalbande
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230144D466
|
|
Samadhan Sahebrao Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-018-001/118
(BALDI)
|
1825009000NRG24110720230290976
|
11/07/2023
|
YOGESH SHIVAJI GHUSE
|
1825009WL028097
|
YOGESH SHIVAJI GHUSE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230144D480
|
|
MR YOGESH SHIVAJI GHUSE
|
()
|
|
17
|
UMARKHED
|
MH-25-009-088-001/835
(POFALI)
|
1825009000NRG24110720230289647
|
11/07/2023
|
satish Namdev Sabale
|
1825009WL027950
|
satish Namdev Sabale
|
00415
|
SBIN0001468
|
546
|
546
|
Processed
|
16/07/2023
|
|
N07230144D49A
|
|
MR SATISH NAMADEV SABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-107-001/212
(SOIT (M))
|
1825009000NRG24110720230294302
|
11/07/2023
|
Milind Subhash Kawade
|
1825009WL028376
|
Milind Subhash Kawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D483
|
|
MR MILIND SUBHASHRAO KAWADE
|
()
|
|
19
|
UMARKHED
|
MH-25-009-107-001/801
(SOIT (M))
|
1825009000NRG24110720230294299
|
11/07/2023
|
Motiram Subhash Kawade
|
1825009WL028375
|
Motiram Subhash Kawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D48C
|
|
MR MOTIRAM SUBHASH KAWADE
|
()
|
|
20
|
UMARKHED
|
MH-25-009-107-001/801
(SOIT (M))
|
1825009000NRG24110720230294300
|
11/07/2023
|
Sonali Motiram Kawade
|
1825009WL028375
|
Sonali Motiram Kawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D491
|
|
MRS SONALI MOTIRAM KAWADE
|
()
|
|
21
|
UMARKHED
|
MH-25-009-113-001/121
(NARALI)
|
1825009000NRG24110720230290864
|
11/07/2023
|
Ashabai Devrao Jadhao
|
1825009WL028084
|
Ashabai Devrao Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D485
|
|
MRS ASHABAI DEVRAO JADHAV
|
()
|
|
22
|
UMARKHED
|
MH-25-009-113-001/14
(NARALI)
|
1825009000NRG24110720230289730
|
11/07/2023
|
Vaishubai Datta Jadhav
|
1825009WL027962
|
Vaishubai Datta Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D494
|
|
MRS VAISHALI DATTARAM JADHAV
|
()
|
|
23
|
UMARKHED
|
MH-25-009-113-001/225
(NARALI)
|
1825009000NRG24110720230290790
|
11/07/2023
|
Nirmala Hiraman Ade
|
1825009WL028078
|
Nirmala Hiraman Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D487
|
|
MR NIRMALA HIRAMAN ADE
|
()
|
|
24
|
UMARKHED
|
MH-25-009-113-001/23
(NARALI)
|
1825009000NRG24110720230290792
|
11/07/2023
|
Ratnabai Prakash Jadhav
|
1825009WL028078
|
Ratnabai Prakash Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D48A
|
|
MR RATNA PRAKASH JADHAV
|
()
|
|
25
|
UMARKHED
|
MH-25-009-113-001/408
(NARALI)
|
1825009000NRG24110720230289734
|
11/07/2023
|
Sima Jotiram Jadhav
|
1825009WL027962
|
Sima Jotiram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D497
|
|
MRS SIMA JYOTIRAM JADHAV
|
()
|
|
26
|
UMARKHED
|
MH-25-009-113-001/558
(NARALI)
|
1825009000NRG24110720230290797
|
11/07/2023
|
Anita narayan jadhav
|
1825009WL028078
|
Anita narayan jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D48B
|
|
MR ANITA NARAYAN JADHAO
|
()
|
|
27
|
UMARKHED
|
MH-25-009-113-001/743
(NARALI)
|
1825009000NRG24110720230290628
|
11/07/2023
|
Sakubai Mansing Rathod
|
1825009WL028064
|
Sakubai Mansing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D492
|
|
MISS SAKUBAI MANSING RATHOD
|
()
|
|
28
|
UMARKHED
|
MH-25-009-113-001/744
(NARALI)
|
1825009000NRG24110720230290629
|
11/07/2023
|
Vishal Khandu Lakde
|
1825009WL028064
|
Vishal Khandu Lakde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D493
|
|
MR VISHAL KHANDU LAKDE
|
()
|
|
29
|
UMARKHED
|
MH-25-009-113-001/90
(NARALI)
|
1825009000NRG24110720230289807
|
11/07/2023
|
Datta Devba Jarande
|
1825009WL027970
|
Datta Devba Jarande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D486
|
|
MR DATTA DEVBA JARADE
|
()
|
|
30
|
UMARKHED
|
MH-25-009-160-001/653
(KOPRA (KHU))
|
1825009000NRG24110720230294254
|
11/07/2023
|
Jayashri Vijay Suroshe
|
1825009WL028370
|
Jayashri Vijay Suroshe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D489
|
|
MRS JAYASHRI VIJAY SUROSHE
|
()
|
|
31
|
UMARKHED
|
MH-25-009-224-001/1022
(NINGNUR)
|
1825009000NRG24110720230287615
|
11/07/2023
|
Mandabi Sandip Gavhale
|
1825009WL027728
|
Mandabi Sandip Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D48D
|
|
MS MANDABAI SANDIP GAVHALE
|
()
|
|
32
|
UMARKHED
|
MH-25-009-224-001/1181
(NINGNUR)
|
1825009000NRG24110720230288292
|
11/07/2023
|
Digamber Shekhorao Vibhute
|
1825009WL027780
|
Digamber Shekhorao Vibhute
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D499
|
|
MR DIGAMBER SHEKURAO VIBHUTE
|
()
|
|
33
|
UMARKHED
|
MH-25-009-224-001/1275
(NINGNUR)
|
1825009000NRG24110720230288296
|
11/07/2023
|
RAGHU UTTAM PAWAR
|
1825009WL027780
|
RAGHU UTTAM PAWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D482
|
|
MR RAGHUNATH UTTAM PAWAR
|
()
|
|
34
|
UMARKHED
|
MH-25-009-224-001/152
(NINGNUR)
|
1825009000NRG24110720230288231
|
11/07/2023
|
SUBHADRA BAI DATTA RATHOD
|
1825009WL027776
|
SUBHADRA BAI DATTA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D48E
|
|
MRS SUBHADRABAI DATTA RATHOD
|
()
|
|
35
|
UMARKHED
|
MH-25-009-224-001/1525
(NINGNUR)
|
1825009000NRG24110720230287831
|
11/07/2023
|
Prakash Kalu Jadhao
|
1825009WL027741
|
Prakash Kalu Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D488
|
|
MR PRAKASH KALU JADHAO
|
()
|
|
36
|
UMARKHED
|
MH-25-009-224-001/1526
(NINGNUR)
|
1825009000NRG24110720230287657
|
11/07/2023
|
pandurang ganpat chavhan
|
1825009WL027730
|
pandurang ganpat chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D498
|
|
MR PANDURANG GANPAT CHAVHAN
|
()
|
|
37
|
UMARKHED
|
MH-25-009-224-001/1628
(NINGNUR)
|
1825009000NRG24110720230287885
|
11/07/2023
|
Shilpa Sunil Pawar
|
1825009WL027747
|
Shilpa Sunil Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D495
|
|
MR SHILPA SUNIL PAWAR
|
()
|
|
38
|
UMARKHED
|
MH-25-009-224-001/1710
(NINGNUR)
|
1825009000NRG24110720230287858
|
11/07/2023
|
Surekha Paremeshwar Rayfalwar
|
1825009WL027743
|
Surekha Paremeshwar Rayfalwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D484
|
|
MRS SUREKHA PARMESHWAR RAYPHLWAR
|
()
|
|
39
|
UMARKHED
|
MH-25-009-224-001/2137
(NINGNUR)
|
1825009000NRG24110720230287722
|
11/07/2023
|
JOTSANA BHIKU RATHOD
|
1825009WL027734
|
JOTSANA BHIKU RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D48F
|
|
MISS JOTSANA BHIKU RATHOD
|
()
|
|
40
|
UMARKHED
|
MH-25-009-224-001/2666
(NINGNUR)
|
1825009000NRG24110720230287645
|
11/07/2023
|
Pruthviraj Bhiku Jadhao
|
1825009WL027729
|
Pruthviraj Bhiku Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D490
|
|
MRS PRUTHIRAJ BHIKU JADHAV
|
()
|
|
41
|
UMARKHED
|
MH-25-009-224-001/464
(NINGNUR)
|
1825009000NRG24110720230287537
|
11/07/2023
|
Shamrao Datta Mukade
|
1825009WL027723
|
Shamrao Datta Mukade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D496
|
|
MR SHAMRAO DATTA MUKADE
|
()
|
|
42
|
UMARKHED
|
MH-25-009-224-001/590
(NINGNUR)
|
1825009000NRG24110720230287590
|
11/07/2023
|
Sayabai Kisan Bhole
|
1825009WL027726
|
Sayabai Kisan Bhole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D481
|
|
MRS SAYABAI KISAN BHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
43
|
UMARKHED
|
MH-25-009-224-001/425
(NINGNUR)
|
1825009000NRG24110720230287744
|
11/07/2023
|
NIKESH PANDIT KARE
|
1825009WL027735
|
NIKESH PANDIT KARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D469
|
|
NIKESH PANDIT KARE
|
()
|
|
44
|
UMARKHED
|
MH-25-009-224-001/708
(NINGNUR)
|
1825009000NRG24110720230287766
|
11/07/2023
|
Sangita Devidas Vaykule
|
1825009WL027736
|
Sangita Devidas Vaykule
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D46A
|
|
Sangita Devidas Vaykule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
UMARKHED
|
MH-25-009-113-001/198
(NARALI)
|
1825009000NRG24110720230289625
|
11/07/2023
|
Vandana Ramprasad Mude
|
1825009WL027947
|
Vandana Ramprasad Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D47E
|
|
Vandana Ramprasad Mude
|
()
|
|
46
|
UMARKHED
|
MH-25-009-113-001/402
(NARALI)
|
1825009000NRG24110720230290871
|
11/07/2023
|
Lalita Arjun Rathod
|
1825009WL028084
|
Lalita Arjun Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D47D
|
|
Lalita Arjun Rathod
|
()
|
|
47
|
UMARKHED
|
MH-25-009-113-001/736
(NARALI)
|
1825009000NRG24110720230290626
|
11/07/2023
|
Kunal Punamchand Rathod
|
1825009WL028064
|
Kunal Punamchand Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D476
|
|
Kunal Punamchand Rathod
|
()
|
|
48
|
UMARKHED
|
MH-25-009-224-001/1524
(NINGNUR)
|
1825009000NRG24110720230287655
|
11/07/2023
|
ankush prasram jadhav
|
1825009WL027730
|
ankush prasram jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D46E
|
|
ankush prasram jadhav
|
()
|
|
49
|
UMARKHED
|
MH-25-009-224-001/1615
(NINGNUR)
|
1825009000NRG24110720230287659
|
11/07/2023
|
Pooja Vishnu Jadhav
|
1825009WL027730
|
Pooja Vishnu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D470
|
|
Pooja Vishnu Jadhav
|
()
|
|
50
|
UMARKHED
|
MH-25-009-224-001/1776
(NINGNUR)
|
1825009000NRG24110720230288247
|
11/07/2023
|
jAYAVANTA kANIRAM rATHOD
|
1825009WL027777
|
jAYAVANTA kANIRAM rATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D47C
|
|
jAYAVANTA kANIRAM rATHOD
|
()
|
|
51
|
UMARKHED
|
MH-25-009-224-001/1786
(NINGNUR)
|
1825009000NRG24110720230287719
|
11/07/2023
|
Dinesh Bliram Mude
|
1825009WL027734
|
Dinesh Bliram Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D49F
|
|
Dinesh Bliram Mude
|
()
|
|
52
|
UMARKHED
|
MH-25-009-224-001/1970
(NINGNUR)
|
1825009000NRG24110720230288281
|
11/07/2023
|
Pratibha Uattam Rathod
|
1825009WL027779
|
Pratibha Uattam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D47B
|
|
Pratibha Uattam Rathod
|
()
|
|
53
|
UMARKHED
|
MH-25-009-224-001/2133
(NINGNUR)
|
1825009000NRG24110720230287912
|
11/07/2023
|
Alka Avinash Chavhan
|
1825009WL027748
|
Alka Avinash Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D478
|
|
Alka Avinash Chavhan
|
()
|
|
54
|
UMARKHED
|
MH-25-009-224-001/2475
(NINGNUR)
|
1825009000NRG24110720230288202
|
11/07/2023
|
karan chimna jadhav
|
1825009WL027773
|
karan chimna jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D46F
|
|
karan chimna jadhav
|
()
|
|
55
|
UMARKHED
|
MH-25-009-224-001/2601
(NINGNUR)
|
1825009000NRG24110720230287732
|
11/07/2023
|
Mohan Aandrav Lambte
|
1825009WL027734
|
Mohan Aandrav Lambte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D475
|
|
Mohan Aandrav Lambte
|
()
|
|
56
|
UMARKHED
|
MH-25-009-224-001/2629
(NINGNUR)
|
1825009000NRG24110720230288126
|
11/07/2023
|
Datta Sahebrao Bhongale
|
1825009WL027768
|
Datta Sahebrao Bhongale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D479
|
|
Datta Sahebrao Bhongale
|
()
|
|
57
|
UMARKHED
|
MH-25-009-224-001/2730
(NINGNUR)
|
1825009000NRG24110720230288337
|
11/07/2023
|
Manoj Aanandrao Devkate
|
1825009WL027782
|
Manoj Aanandrao Devkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D46C
|
|
Manoj Aanandrao Devkate
|
()
|
|
58
|
UMARKHED
|
MH-25-009-224-001/2906
(NINGNUR)
|
1825009000NRG24110720230288150
|
11/07/2023
|
Vitthal Parsram Jadhav
|
1825009WL027770
|
Vitthal Parsram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D477
|
|
Vitthal Parsram Jadhav
|
()
|
|
59
|
UMARKHED
|
MH-25-009-224-001/2923
(NINGNUR)
|
1825009000NRG24110720230287550
|
11/07/2023
|
Sonali Vikram Jadhav
|
1825009WL027724
|
Sonali Vikram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D473
|
|
Sonali Vikram Jadhav
|
()
|
|
60
|
UMARKHED
|
MH-25-009-224-001/2924
(NINGNUR)
|
1825009000NRG24110720230287551
|
11/07/2023
|
Nanu Kishor Jadhav
|
1825009WL027724
|
Nanu Kishor Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D474
|
|
Nanu Kishor Jadhav
|
()
|
|
61
|
UMARKHED
|
MH-25-009-224-001/3024
(NINGNUR)
|
1825009000NRG24110720230287804
|
11/07/2023
|
Kishor Ganesh Chavhan
|
1825009WL027739
|
Kishor Ganesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D472
|
|
Kishor Ganesh Chavhan
|
()
|
|
62
|
UMARKHED
|
MH-25-009-224-001/3028
(NINGNUR)
|
1825009000NRG24110720230288286
|
11/07/2023
|
Shankar Bharat Rathod
|
1825009WL027779
|
Shankar Bharat Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D47A
|
|
Shankar Bharat Rathod
|
()
|
|
63
|
UMARKHED
|
MH-25-009-224-001/3048
(NINGNUR)
|
1825009000NRG24110720230287665
|
11/07/2023
|
Lovekush Bharat Rathod
|
1825009WL027730
|
Lovekush Bharat Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D471
|
|
Lovekush Bharat Rathod
|
()
|
|
64
|
UMARKHED
|
MH-25-009-224-001/354
(NINGNUR)
|
1825009000NRG24110720230287651
|
11/07/2023
|
prasram bhimla jadhav
|
1825009WL027729
|
prasram bhimla jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D46D
|
|
prasram bhimla jadhav
|
()
|
|
65
|
UMARKHED
|
MH-25-009-224-001/760
(NINGNUR)
|
1825009000NRG24110720230287752
|
11/07/2023
|
anusaya shaym khupsae
|
1825009WL027735
|
anusaya shaym khupsae
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D46B
|
|
anusaya shaym khupsae
|
()
|
|
66
|
UMARKHED
|
MH-25-009-224-001/9
(NINGNUR)
|
1825009000NRG24110720230288206
|
11/07/2023
|
Sunil Balu Mude
|
1825009WL027773
|
Sunil Balu Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230144D49E
|
|
Sunil Balu Mude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106743
|
106743
|
|
|
|
|
|
|
|