|
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-25-009-232-001/138
(WANEGAON)
|
1825009000NRG24210320240774231
|
21/03/2024
|
Amol Kondbarao Kadam
|
1825009WL0087841
|
Amol Kondbarao Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953199
|
|
Amol Kondbarao Kadam
|
()
|
|
2
|
UMARKHED
|
MH-25-009-232-001/138
(WANEGAON)
|
1825009000NRG24210320240774229
|
21/03/2024
|
Kadam Sheshekalabai Kondaba
|
1825009WL0087841
|
Kadam Sheshekalabai Kondaba
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953226
|
|
Kadam Sheshekalabai Kondaba
|
()
|
|
3
|
UMARKHED
|
MH-25-009-232-001/880
(WANEGAON)
|
1825009000NRG24210320240774233
|
21/03/2024
|
Champat Laxmanrao Chavhan
|
1825009WL0087841
|
Champat Laxmanrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953223
|
|
Champat Laxmanrao Chavhan
|
()
|
|
4
|
UMARKHED
|
MH-25-009-232-001/880
(WANEGAON)
|
1825009000NRG24210320240774232
|
21/03/2024
|
Laxmanrao Shamrao Chavhan
|
1825009WL0087841
|
Laxmanrao Shamrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953222
|
|
Laxmanrao Shamrao Chavhan
|
()
|
|
5
|
UMARKHED
|
MH-25-009-234-001/113
(ZADGAON)
|
1825009000NRG24210320240774010
|
21/03/2024
|
Sangita Santosh Shinde
|
1825009WL0087818
|
Sangita Santosh Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953224
|
|
Sangita Santosh Shinde
|
()
|
|
6
|
UMARKHED
|
MH-25-009-234-001/113
(ZADGAON)
|
1825009000NRG24210320240774009
|
21/03/2024
|
Santosh Sadashiv Shinde
|
1825009WL0087818
|
Santosh Sadashiv Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953173
|
|
Santosh Sadashiv Shinde
|
()
|
|
7
|
UMARKHED
|
MH-25-009-234-001/118
(ZADGAON)
|
1825009000NRG24210320240774011
|
21/03/2024
|
Uttamrao Chimanji Shinde
|
1825009WL0087818
|
Uttamrao Chimanji Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953225
|
|
Uttamrao Chimanji Shinde
|
()
|
|
8
|
UMARKHED
|
MH-25-009-234-001/121
(ZADGAON)
|
1825009000NRG24210320240774012
|
21/03/2024
|
Bapurao Punjaji Shinde
|
1825009WL0087818
|
Bapurao Punjaji Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953177
|
|
Bapurao Punjaji Shinde
|
()
|
|
9
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24210320240774023
|
21/03/2024
|
Narayan Digambar Shinde
|
1825009WL0087818
|
Narayan Digambar Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953212
|
|
Narayan Digambar Shinde
|
()
|
|
10
|
UMARKHED
|
MH-25-009-234-001/243
(ZADGAON)
|
1825009000NRG24210320240774030
|
21/03/2024
|
Pratiksha Pandurang Shinde
|
1825009WL0087818
|
Pratiksha Pandurang Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953180
|
|
Pratiksha Pandurang Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-091-003/1228
(SUKALI)
|
1825009000NRG24200320240766114
|
21/03/2024
|
Vikas Rathod
|
1825009WL0087028
|
Vikas Rathod
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953249
|
|
Vikas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-091-003/1023
(SUKALI)
|
1825009000NRG24200320240766098
|
21/03/2024
|
Maya Raju Rathod
|
1825009WL0087028
|
Maya Raju Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953182
|
|
MISS MAYA RAJU RATHOD
|
()
|
|
13
|
UMARKHED
|
MH-25-009-091-003/1059
(SUKALI)
|
1825009000NRG24200320240766100
|
21/03/2024
|
Anil Mohan Rathod
|
1825009WL0087028
|
Anil Mohan Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953280
|
|
MR ANIL MOHANASING RATHOD
|
()
|
|
14
|
UMARKHED
|
MH-25-009-091-003/1059
(SUKALI)
|
1825009000NRG24200320240766101
|
21/03/2024
|
Lekhabai Anil Rathod
|
1825009WL0087028
|
Lekhabai Anil Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953281
|
|
MRS LEKHA ANIL RATHOD
|
()
|
|
15
|
UMARKHED
|
MH-25-009-091-003/1063
(SUKALI)
|
1825009000NRG24200320240766106
|
21/03/2024
|
Savita Santosh Rathod
|
1825009WL0087028
|
Savita Santosh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953244
|
|
MRS SAVITA SANTOSH RATHOD
|
()
|
|
16
|
UMARKHED
|
MH-25-009-091-003/1079
(SUKALI)
|
1825009000NRG24200320240766107
|
21/03/2024
|
Amol Sitaram Jadhav
|
1825009WL0087028
|
Amol Sitaram Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953214
|
|
MR AMOL SITARAM JADHAV
|
()
|
|
17
|
UMARKHED
|
MH-25-009-091-003/1079
(SUKALI)
|
1825009000NRG24200320240766108
|
21/03/2024
|
Lekha Amol Jadhav
|
1825009WL0087028
|
Lekha Amol Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953279
|
|
MR LEKHABAE AMOL JADHAO
|
()
|
|
18
|
UMARKHED
|
MH-25-009-091-003/1158
(SUKALI)
|
1825009000NRG24200320240766109
|
21/03/2024
|
Linkan Ratan Thakur
|
1825009WL0087028
|
Linkan Ratan Thakur
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953236
|
|
MR LINKAN RATAN THAKUR
|
()
|
|
19
|
UMARKHED
|
MH-25-009-091-003/1158
(SUKALI)
|
1825009000NRG24200320240766110
|
21/03/2024
|
Sulata Linkan Thakur
|
1825009WL0087028
|
Sulata Linkan Thakur
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953235
|
|
MRS SULATA LINKAN THAKUR
|
()
|
|
20
|
UMARKHED
|
MH-25-009-091-003/1226
(SUKALI)
|
1825009000NRG24200320240766111
|
21/03/2024
|
Vasram Rupala Jadhav
|
1825009WL0087028
|
Vasram Rupala Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953175
|
|
MR WASRAM RUPALA JADHAO
|
()
|
|
21
|
UMARKHED
|
MH-25-009-091-003/1226
(SUKALI)
|
1825009000NRG24200320240766113
|
21/03/2024
|
Vishal Vasram Jadhav
|
1825009WL0087028
|
Vishal Vasram Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953174
|
|
MASTER VISHAL VASRAM JADHAO
|
()
|
|
22
|
UMARKHED
|
MH-25-009-091-003/1228
(SUKALI)
|
1825009000NRG24200320240766115
|
21/03/2024
|
Jyoti Vikas Rathod
|
1825009WL0087028
|
Jyoti Vikas Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
22/03/2024
|
|
2063953176
|
Account Closed
|
|
|
|
23
|
UMARKHED
|
MH-25-009-091-003/1260
(SUKALI)
|
1825009000NRG24200320240766121
|
21/03/2024
|
Akash Sanjay Rathod
|
1825009WL0087028
|
Akash Sanjay Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953178
|
|
MR AKASH SANJAY RATHOD
|
()
|
|
24
|
UMARKHED
|
MH-25-009-091-003/1272
(SUKALI)
|
1825009000NRG24200320240766124
|
21/03/2024
|
Niranjan Baliram Jadhav
|
1825009WL0087028
|
Niranjan Baliram Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953232
|
|
MR NIRANJAN BALIRAM JADHAV
|
()
|
|
25
|
UMARKHED
|
MH-25-009-091-003/1272
(SUKALI)
|
1825009000NRG24200320240766125
|
21/03/2024
|
Shalu Niranjan jadhav
|
1825009WL0087028
|
Shalu Niranjan jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953231
|
|
MRS SHALU NIRANJAN JADHAV
|
()
|
|
26
|
UMARKHED
|
MH-25-009-091-003/1345
(SUKALI)
|
1825009000NRG24200320240766144
|
21/03/2024
|
latabai Milind jadho
|
1825009WL0087028
|
latabai Milind jadho
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953234
|
|
MRS LATABAI MILIND JADHAO
|
()
|
|
27
|
UMARKHED
|
MH-25-009-091-003/1345
(SUKALI)
|
1825009000NRG24200320240766143
|
21/03/2024
|
Milind Sudhakar Jadhav
|
1825009WL0087028
|
Milind Sudhakar Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953233
|
|
MR MILNID SUDHAKAR JADHAV
|
()
|
|
28
|
UMARKHED
|
MH-25-009-091-003/1347
(SUKALI)
|
1825009000NRG24200320240766145
|
21/03/2024
|
Indal Mama Jadhav
|
1825009WL0087028
|
Indal Mama Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953185
|
|
MR INDAL MAMA JADHAV
|
()
|
|
29
|
UMARKHED
|
MH-25-009-091-003/1347
(SUKALI)
|
1825009000NRG24200320240766146
|
21/03/2024
|
Tejshvini Indal jadhav
|
1825009WL0087028
|
Tejshvini Indal jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953186
|
|
MRS TEJSHVINI INDAL JADHAV
|
()
|
|
30
|
UMARKHED
|
MH-25-009-091-003/1490
(SUKALI)
|
1825009000NRG24200320240766155
|
21/03/2024
|
Shobha Prakash Rathod
|
1825009WL0087028
|
Shobha Prakash Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953229
|
|
MRS SHOBHA PRAKASH RATHOD
|
()
|
|
31
|
UMARKHED
|
MH-25-009-091-003/1540
(SUKALI)
|
1825009000NRG24200320240766160
|
21/03/2024
|
Sarika Sunil jadhav
|
1825009WL0087028
|
Sarika Sunil jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953239
|
|
MRS SARIKA SUNIL JADHAV
|
()
|
|
32
|
UMARKHED
|
MH-25-009-091-003/1542
(SUKALI)
|
1825009000NRG24200320240766161
|
21/03/2024
|
Mahananda Gopichand jadhao
|
1825009WL0087028
|
Mahananda Gopichand jadhao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953240
|
|
MRS MAHANANDA GOPICHAND JADHAV
|
()
|
|
33
|
UMARKHED
|
MH-25-009-091-003/1550
(SUKALI)
|
1825009000NRG24200320240766162
|
21/03/2024
|
Seema Santosh Rathod
|
1825009WL0087028
|
Seema Santosh Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953247
|
|
MISS SEEMA SANTOSH RATHOD
|
()
|
|
34
|
UMARKHED
|
MH-25-009-091-003/1578
(SUKALI)
|
1825009000NRG24200320240766164
|
21/03/2024
|
Vijay Dharma Rathod
|
1825009WL0087028
|
Vijay Dharma Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953243
|
|
MR VIJAY DHARMA RATHOD
|
()
|
|
35
|
UMARKHED
|
MH-25-009-091-003/1587
(SUKALI)
|
1825009000NRG24200320240766165
|
21/03/2024
|
Vakil Vasanta Rathod
|
1825009WL0087028
|
Vakil Vasanta Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953205
|
|
MR VAKIL VASANTA RATHOD
|
()
|
|
36
|
UMARKHED
|
MH-25-009-091-003/1602
(SUKALI)
|
1825009000NRG24200320240766166
|
21/03/2024
|
Shalu Subhash Rathod
|
1825009WL0087028
|
Shalu Subhash Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953238
|
|
MISS SHALU SUBHASH RATHOD
|
()
|
|
37
|
UMARKHED
|
MH-25-009-091-003/1631
(SUKALI)
|
1825009000NRG24200320240766169
|
21/03/2024
|
Kavita Love Chavhan
|
1825009WL0087028
|
Kavita Love Chavhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953246
|
|
MRS KAVITA LOVE CHAVHAN
|
()
|
|
38
|
UMARKHED
|
MH-25-009-091-003/1631
(SUKALI)
|
1825009000NRG24200320240766168
|
21/03/2024
|
Lav Premsing Chavhan
|
1825009WL0087028
|
Lav Premsing Chavhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953237
|
|
MR LAV PREMSING CHAVHAN
|
()
|
|
39
|
UMARKHED
|
MH-25-009-091-003/1651
(SUKALI)
|
1825009000NRG24200320240766170
|
21/03/2024
|
Arjun Sakru Rathod
|
1825009WL0087028
|
Arjun Sakru Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953193
|
|
MR ARJUN SAKRU RATHOD
|
()
|
|
40
|
UMARKHED
|
MH-25-009-091-003/1780
(SUKALI)
|
1825009000NRG24200320240766173
|
21/03/2024
|
Vanita Vasanta Chavhan
|
1825009WL0087028
|
Vanita Vasanta Chavhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953245
|
|
MRS VANITA VASANTA CHAVHAN
|
()
|
|
41
|
UMARKHED
|
MH-25-009-091-003/627
(SUKALI)
|
1825009000NRG24200320240766181
|
21/03/2024
|
ganesh shrawan ade
|
1825009WL0087028
|
ganesh shrawan ade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953230
|
|
MR GANESH SHRAVAN ADE
|
()
|
|
42
|
UMARKHED
|
MH-25-009-091-003/627
(SUKALI)
|
1825009000NRG24200320240766182
|
21/03/2024
|
malabai ganesh ade
|
1825009WL0087028
|
malabai ganesh ade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953179
|
|
MRS MALA GANESH ADE
|
()
|
|
43
|
UMARKHED
|
MH-25-009-091-003/670
(SUKALI)
|
1825009000NRG24200320240766184
|
21/03/2024
|
Vijay Amarsing Jadhav
|
1825009WL0087028
|
Vijay Amarsing Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953241
|
|
MR VIJAY AMARSHING JADHAV
|
()
|
|
44
|
UMARKHED
|
MH-25-009-091-003/686
(SUKALI)
|
1825009000NRG24200320240766186
|
21/03/2024
|
SANTOSH JALAMSING JADHAO
|
1825009WL0087028
|
SANTOSH JALAMSING JADHAO
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953208
|
|
MRS SANTOSH JALAMSING JADHAO
|
()
|
|
45
|
UMARKHED
|
MH-25-009-091-003/764
(SUKALI)
|
1825009000NRG24200320240766192
|
21/03/2024
|
Nitin Ganesh Jadhav
|
1825009WL0087028
|
Nitin Ganesh Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953172
|
|
MR SAVITABAI GANESH JADHAV
|
()
|
|
46
|
UMARKHED
|
MH-25-009-091-003/764
(SUKALI)
|
1825009000NRG24200320240766191
|
21/03/2024
|
Savita Ganesh Jadhav
|
1825009WL0087028
|
Savita Ganesh Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953282
|
|
MR SAVITABAI GANESH JADHAV
|
()
|
|
47
|
UMARKHED
|
MH-25-009-232-001/138
(WANEGAON)
|
1825009000NRG24210320240774230
|
21/03/2024
|
devanand kondaba kadam
|
1825009WL0087841
|
devanand kondaba kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953228
|
|
MR DEVANAND KONDABA KADAM
|
()
|
|
48
|
UMARKHED
|
MH-25-009-234-001/243
(ZADGAON)
|
1825009000NRG24210320240774029
|
21/03/2024
|
Pandurang Panditrao Shinde
|
1825009WL0087818
|
Pandurang Panditrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953227
|
|
MR PNADURANG PANDINTARAV SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
49
|
UMARKHED
|
MH-25-009-091-003/1540
(SUKALI)
|
1825009000NRG24200320240766159
|
21/03/2024
|
Sunil Meru Jadhav
|
1825009WL0087028
|
Sunil Meru Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953242
|
|
MR SUNIL MERU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
UMARKHED
|
MH-25-009-091-003/1009
(SUKALI)
|
1825009000NRG24200320240766097
|
21/03/2024
|
Sunita Suresh Rathod
|
1825009WL0087028
|
Sunita Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953248
|
|
Sunita Suresh Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
UMARKHED
|
MH-25-009-091-003/1054
(SUKALI)
|
1825009000NRG24200320240766099
|
21/03/2024
|
shankar thawara jadhao
|
1825009WL0087028
|
shankar thawara jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953261
|
|
shankar thawara jadhao
|
()
|
|
52
|
UMARKHED
|
MH-25-009-091-003/1060
(SUKALI)
|
1825009000NRG24200320240766102
|
21/03/2024
|
Chhaya Prakash Rathod
|
1825009WL0087028
|
Chhaya Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953206
|
|
Chhaya Prakash Rathod
|
()
|
|
53
|
UMARKHED
|
MH-25-009-091-003/1062
(SUKALI)
|
1825009000NRG24200320240766103
|
21/03/2024
|
Ambadas Rajusing Jadhav
|
1825009WL0087028
|
Ambadas Rajusing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953213
|
|
Ambadas Rajusing Jadhav
|
()
|
|
54
|
UMARKHED
|
MH-25-009-091-003/1062
(SUKALI)
|
1825009000NRG24200320240766104
|
21/03/2024
|
Premila Ambadas Jadhav
|
1825009WL0087028
|
Premila Ambadas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953183
|
|
Premila Ambadas Jadhav
|
()
|
|
55
|
UMARKHED
|
MH-25-009-091-003/1063
(SUKALI)
|
1825009000NRG24200320240766105
|
21/03/2024
|
Santosh Narayan Rathod
|
1825009WL0087028
|
Santosh Narayan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953274
|
|
Santosh Narayan Rathod
|
()
|
|
56
|
UMARKHED
|
MH-25-009-091-003/1226
(SUKALI)
|
1825009000NRG24200320240766112
|
21/03/2024
|
GODABAI VASRAM JADHAV
|
1825009WL0087028
|
GODABAI VASRAM JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953275
|
|
GODABAI VASRAM JADHAV
|
()
|
|
57
|
UMARKHED
|
MH-25-009-091-003/1253
(SUKALI)
|
1825009000NRG24200320240766116
|
21/03/2024
|
GOKUL DEVALA JADHAO
|
1825009WL0087028
|
GOKUL DEVALA JADHAO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953200
|
|
GOKUL DEVALA JADHAO
|
()
|
|
58
|
UMARKHED
|
MH-25-009-091-003/1253
(SUKALI)
|
1825009000NRG24200320240766117
|
21/03/2024
|
LATABAI GOKUL JADHAO
|
1825009WL0087028
|
LATABAI GOKUL JADHAO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953201
|
|
LATABAI GOKUL JADHAO
|
()
|
|
59
|
UMARKHED
|
MH-25-009-091-003/1259
(SUKALI)
|
1825009000NRG24200320240766119
|
21/03/2024
|
Arunabai Govardhan Jadhav
|
1825009WL0087028
|
Arunabai Govardhan Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953184
|
|
Arunabai Govardhan Jadhav
|
()
|
|
60
|
UMARKHED
|
MH-25-009-091-003/1270
(SUKALI)
|
1825009000NRG24200320240766122
|
21/03/2024
|
Milind Mangusing Rathod
|
1825009WL0087028
|
Milind Mangusing Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953195
|
|
Milind Mangusing Rathod
|
()
|
|
61
|
UMARKHED
|
MH-25-009-091-003/1270
(SUKALI)
|
1825009000NRG24200320240766123
|
21/03/2024
|
Simabai Milind Rathod
|
1825009WL0087028
|
Simabai Milind Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953194
|
|
Simabai Milind Rathod
|
()
|
|
62
|
UMARKHED
|
MH-25-009-091-003/1329
(SUKALI)
|
1825009000NRG24200320240766126
|
21/03/2024
|
Sharad Kailas Rathod
|
1825009WL0087028
|
Sharad Kailas Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953263
|
|
Sharad Kailas Rathod
|
()
|
|
63
|
UMARKHED
|
MH-25-009-091-003/1329
(SUKALI)
|
1825009000NRG24200320240766127
|
21/03/2024
|
Shital Sharad Rathod
|
1825009WL0087028
|
Shital Sharad Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953268
|
|
Shital Sharad Rathod
|
()
|
|
64
|
UMARKHED
|
MH-25-009-091-003/1331
(SUKALI)
|
1825009000NRG24200320240766128
|
21/03/2024
|
Rahul Ramesh Jadhav
|
1825009WL0087028
|
Rahul Ramesh Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953256
|
|
Rahul Ramesh Jadhav
|
()
|
|
65
|
UMARKHED
|
MH-25-009-091-003/1331
(SUKALI)
|
1825009000NRG24200320240766129
|
21/03/2024
|
Surekha Rahul Jadhav
|
1825009WL0087028
|
Surekha Rahul Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953211
|
|
Surekha Rahul Jadhav
|
()
|
|
66
|
UMARKHED
|
MH-25-009-091-003/1333
(SUKALI)
|
1825009000NRG24200320240766131
|
21/03/2024
|
Manisha Pankaj Rathod
|
1825009WL0087028
|
Manisha Pankaj Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953269
|
|
Manisha Pankaj Rathod
|
()
|
|
67
|
UMARKHED
|
MH-25-009-091-003/1333
(SUKALI)
|
1825009000NRG24200320240766130
|
21/03/2024
|
Pankaj kailas Rathod
|
1825009WL0087028
|
Pankaj kailas Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953271
|
|
Pankaj kailas Rathod
|
()
|
|
68
|
UMARKHED
|
MH-25-009-091-003/1334
(SUKALI)
|
1825009000NRG24200320240766132
|
21/03/2024
|
Namdev Lalu Rathod
|
1825009WL0087028
|
Namdev Lalu Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953181
|
|
Namdev Lalu Rathod
|
()
|
|
69
|
UMARKHED
|
MH-25-009-091-003/1334
(SUKALI)
|
1825009000NRG24200320240766133
|
21/03/2024
|
Savitabai Namdeo Rathod
|
1825009WL0087028
|
Savitabai Namdeo Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953276
|
|
Savitabai Namdeo Rathod
|
()
|
|
70
|
UMARKHED
|
MH-25-009-091-003/1335
(SUKALI)
|
1825009000NRG24200320240766134
|
21/03/2024
|
Sayabai Shivaji Rathod
|
1825009WL0087028
|
Sayabai Shivaji Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953277
|
|
Sayabai Shivaji Rathod
|
()
|
|
71
|
UMARKHED
|
MH-25-009-091-003/1336
(SUKALI)
|
1825009000NRG24200320240766136
|
21/03/2024
|
Manda Tushar Rathod
|
1825009WL0087028
|
Manda Tushar Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953209
|
|
Manda Tushar Rathod
|
()
|
|
72
|
UMARKHED
|
MH-25-009-091-003/1336
(SUKALI)
|
1825009000NRG24200320240766135
|
21/03/2024
|
Tushar Ganesh Rathod
|
1825009WL0087028
|
Tushar Ganesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953265
|
|
Tushar Ganesh Rathod
|
()
|
|
73
|
UMARKHED
|
MH-25-009-091-003/1337
(SUKALI)
|
1825009000NRG24200320240766138
|
21/03/2024
|
Sunita Tulshiram Pawar
|
1825009WL0087028
|
Sunita Tulshiram Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953251
|
|
Sunita Tulshiram Pawar
|
()
|
|
74
|
UMARKHED
|
MH-25-009-091-003/1337
(SUKALI)
|
1825009000NRG24200320240766137
|
21/03/2024
|
Tulshiram Dhanu Pavar
|
1825009WL0087028
|
Tulshiram Dhanu Pavar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953252
|
|
Tulshiram Dhanu Pavar
|
()
|
|
75
|
UMARKHED
|
MH-25-009-091-003/1339
(SUKALI)
|
1825009000NRG24200320240766139
|
21/03/2024
|
Arvind kaniram Rathod
|
1825009WL0087028
|
Arvind kaniram Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953266
|
|
Arvind kaniram Rathod
|
()
|
|
76
|
UMARKHED
|
MH-25-009-091-003/1339
(SUKALI)
|
1825009000NRG24200320240766140
|
21/03/2024
|
Shobha Arvind Rathod
|
1825009WL0087028
|
Shobha Arvind Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953264
|
|
Shobha Arvind Rathod
|
()
|
|
77
|
UMARKHED
|
MH-25-009-091-003/1340
(SUKALI)
|
1825009000NRG24200320240766141
|
21/03/2024
|
Sudhakar Rupla Jadhav
|
1825009WL0087028
|
Sudhakar Rupla Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953273
|
|
Sudhakar Rupla Jadhav
|
()
|
|
78
|
UMARKHED
|
MH-25-009-091-003/1340
(SUKALI)
|
1825009000NRG24200320240766142
|
21/03/2024
|
Sunandabai Sudhakar jadhav
|
1825009WL0087028
|
Sunandabai Sudhakar jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953272
|
|
Sunandabai Sudhakar jadhav
|
()
|
|
79
|
UMARKHED
|
MH-25-009-091-003/1349
(SUKALI)
|
1825009000NRG24200320240766148
|
21/03/2024
|
Anusaya Dharamsing Rathod
|
1825009WL0087028
|
Anusaya Dharamsing Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953270
|
|
Anusaya Dharamsing Rathod
|
()
|
|
80
|
UMARKHED
|
MH-25-009-091-003/1349
(SUKALI)
|
1825009000NRG24200320240766147
|
21/03/2024
|
Dharma Mangusing Rathod
|
1825009WL0087028
|
Dharma Mangusing Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953267
|
|
Dharma Mangusing Rathod
|
()
|
|
81
|
UMARKHED
|
MH-25-009-091-003/1352
(SUKALI)
|
1825009000NRG24200320240766149
|
21/03/2024
|
Ramdhan nanu jadhao
|
1825009WL0087028
|
Ramdhan nanu jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953187
|
|
Ramdhan nanu jadhao
|
()
|
|
82
|
UMARKHED
|
MH-25-009-091-003/1352
(SUKALI)
|
1825009000NRG24200320240766150
|
21/03/2024
|
Vandana Ramdhan jadhav
|
1825009WL0087028
|
Vandana Ramdhan jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953188
|
|
Vandana Ramdhan jadhav
|
()
|
|
83
|
UMARKHED
|
MH-25-009-091-003/1355
(SUKALI)
|
1825009000NRG24200320240766151
|
21/03/2024
|
Latabai Jagan jadhav
|
1825009WL0087028
|
Latabai Jagan jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953190
|
|
Latabai Jagan jadhav
|
()
|
|
84
|
UMARKHED
|
MH-25-009-091-003/1355
(SUKALI)
|
1825009000NRG24200320240766152
|
21/03/2024
|
Yuvraj Jagan Jadhao
|
1825009WL0087028
|
Yuvraj Jagan Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953189
|
|
Yuvraj Jagan Jadhao
|
()
|
|
85
|
UMARKHED
|
MH-25-009-091-003/1357
(SUKALI)
|
1825009000NRG24200320240766153
|
21/03/2024
|
Dinesh Ramesh Rathod
|
1825009WL0087028
|
Dinesh Ramesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953192
|
|
Dinesh Ramesh Rathod
|
()
|
|
86
|
UMARKHED
|
MH-25-009-091-003/1357
(SUKALI)
|
1825009000NRG24200320240766154
|
21/03/2024
|
Komal Dinesh Rathod
|
1825009WL0087028
|
Komal Dinesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953191
|
|
Komal Dinesh Rathod
|
()
|
|
87
|
UMARKHED
|
MH-25-009-091-003/1490
(SUKALI)
|
1825009000NRG24200320240766156
|
21/03/2024
|
Rajesh Prakash Rathod
|
1825009WL0087028
|
Rajesh Prakash Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953218
|
|
Rajesh Prakash Rathod
|
()
|
|
88
|
UMARKHED
|
MH-25-009-091-003/1523
(SUKALI)
|
1825009000NRG24200320240766158
|
21/03/2024
|
Bebi Vijay Rathod
|
1825009WL0087028
|
Bebi Vijay Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953198
|
|
Bebi Vijay Rathod
|
()
|
|
89
|
UMARKHED
|
MH-25-009-091-003/1578
(SUKALI)
|
1825009000NRG24200320240766163
|
21/03/2024
|
Bebi Vijay Rathod
|
1825009WL0087028
|
Bebi Vijay Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953250
|
|
Bebi Vijay Rathod
|
()
|
|
90
|
UMARKHED
|
MH-25-009-091-003/1602
(SUKALI)
|
1825009000NRG24200320240766167
|
21/03/2024
|
Golu Subhash Rathod
|
1825009WL0087028
|
Golu Subhash Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953219
|
|
Golu Subhash Rathod
|
()
|
|
91
|
UMARKHED
|
MH-25-009-091-003/1656
(SUKALI)
|
1825009000NRG24200320240766172
|
21/03/2024
|
Reshma Satish Rathod
|
1825009WL0087028
|
Reshma Satish Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953196
|
|
Reshma Satish Rathod
|
()
|
|
92
|
UMARKHED
|
MH-25-009-091-003/1656
(SUKALI)
|
1825009000NRG24200320240766171
|
21/03/2024
|
Satish Dharamsing Rathod
|
1825009WL0087028
|
Satish Dharamsing Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953197
|
|
Satish Dharamsing Rathod
|
()
|
|
93
|
UMARKHED
|
MH-25-009-091-003/1780
(SUKALI)
|
1825009000NRG24200320240766174
|
21/03/2024
|
Rahul Vasanta Chavhan
|
1825009WL0087028
|
Rahul Vasanta Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953207
|
|
Rahul Vasanta Chavhan
|
()
|
|
94
|
UMARKHED
|
MH-25-009-091-003/1791
(SUKALI)
|
1825009000NRG24200320240766176
|
21/03/2024
|
Reshmabai Yuvaraj Jadhav
|
1825009WL0087028
|
Reshmabai Yuvaraj Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953202
|
|
Reshmabai Yuvaraj Jadhav
|
()
|
|
95
|
UMARKHED
|
MH-25-009-091-003/1791
(SUKALI)
|
1825009000NRG24200320240766175
|
21/03/2024
|
Youvraj Vijay Jadhav
|
1825009WL0087028
|
Youvraj Vijay Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953203
|
|
Youvraj Vijay Jadhav
|
()
|
|
96
|
UMARKHED
|
MH-25-009-091-003/1861
(SUKALI)
|
1825009000NRG24200320240766178
|
21/03/2024
|
METHIBAI PARASHRAM RATHOD
|
1825009WL0087028
|
METHIBAI PARASHRAM RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953216
|
|
METHIBAI PARASHRAM RATHOD
|
()
|
|
97
|
UMARKHED
|
MH-25-009-091-003/1861
(SUKALI)
|
1825009000NRG24200320240766177
|
21/03/2024
|
PARASHRAM JETHA RATHOD
|
1825009WL0087028
|
PARASHRAM JETHA RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953217
|
|
PARASHRAM JETHA RATHOD
|
()
|
|
98
|
UMARKHED
|
MH-25-009-091-003/1996
(SUKALI)
|
1825009000NRG24200320240766179
|
21/03/2024
|
Jayashri Amol Jadhav
|
1825009WL0087028
|
Jayashri Amol Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953210
|
|
Jayashri Amol Jadhav
|
()
|
|
99
|
UMARKHED
|
MH-25-009-091-003/2031
(SUKALI)
|
1825009000NRG24200320240766180
|
21/03/2024
|
Payal Mithun Rathod
|
1825009WL0087028
|
Payal Mithun Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953215
|
|
Payal Mithun Rathod
|
()
|
|
100
|
UMARKHED
|
MH-25-009-091-003/667
(SUKALI)
|
1825009000NRG24200320240766183
|
21/03/2024
|
Amol Vilas Ade
|
1825009WL0087028
|
Amol Vilas Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953260
|
|
Amol Vilas Ade
|
()
|
|
101
|
UMARKHED
|
MH-25-009-091-003/670
(SUKALI)
|
1825009000NRG24200320240766185
|
21/03/2024
|
Pramila Vijay Jadhv
|
1825009WL0087028
|
Pramila Vijay Jadhv
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953204
|
|
Pramila Vijay Jadhv
|
()
|
|
102
|
UMARKHED
|
MH-25-009-091-003/743
(SUKALI)
|
1825009000NRG24200320240766190
|
21/03/2024
|
Gokul Uttam Jadhav
|
1825009WL0087028
|
Gokul Uttam Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953253
|
|
Gokul Uttam Jadhav
|
()
|
|
103
|
UMARKHED
|
MH-25-009-091-003/743
(SUKALI)
|
1825009000NRG24200320240766188
|
21/03/2024
|
Sandip Uattam Jadhao
|
1825009WL0087028
|
Sandip Uattam Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953255
|
|
Sandip Uattam Jadhao
|
()
|
|
104
|
UMARKHED
|
MH-25-009-091-003/743
(SUKALI)
|
1825009000NRG24200320240766187
|
21/03/2024
|
Uttam Vasram jadhao
|
1825009WL0087028
|
Uttam Vasram jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953254
|
|
Uttam Vasram jadhao
|
()
|
|
105
|
UMARKHED
|
MH-25-009-091-003/743
(SUKALI)
|
1825009000NRG24200320240766189
|
21/03/2024
|
Varsha Sandip Jadhav
|
1825009WL0087028
|
Varsha Sandip Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953278
|
|
Varsha Sandip Jadhav
|
()
|
|
106
|
UMARKHED
|
MH-25-009-091-003/822
(SUKALI)
|
1825009000NRG24200320240766193
|
21/03/2024
|
Kailas Sakru Rathod
|
1825009WL0087028
|
Kailas Sakru Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953221
|
|
Kailas Sakru Rathod
|
()
|
|
107
|
UMARKHED
|
MH-25-009-091-003/822
(SUKALI)
|
1825009000NRG24200320240766194
|
21/03/2024
|
Ushabai Kailas Rathod
|
1825009WL0087028
|
Ushabai Kailas Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953220
|
|
Ushabai Kailas Rathod
|
()
|
|
108
|
UMARKHED
|
MH-25-009-091-003/825
(SUKALI)
|
1825009000NRG24200320240766196
|
21/03/2024
|
Aashabai Ram Rathod
|
1825009WL0087028
|
Aashabai Ram Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953258
|
|
Aashabai Ram Rathod
|
()
|
|
109
|
UMARKHED
|
MH-25-009-091-003/825
(SUKALI)
|
1825009000NRG24200320240766195
|
21/03/2024
|
Ram Lalu Rathod
|
1825009WL0087028
|
Ram Lalu Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953257
|
|
Ram Lalu Rathod
|
()
|
|
110
|
UMARKHED
|
MH-25-009-091-003/840
(SUKALI)
|
1825009000NRG24200320240766198
|
21/03/2024
|
Pavan Kailas Ade
|
1825009WL0087028
|
Pavan Kailas Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953259
|
|
Pavan Kailas Ade
|
()
|
|
111
|
UMARKHED
|
MH-25-009-091-003/840
(SUKALI)
|
1825009000NRG24200320240766197
|
21/03/2024
|
Sheshikala Kailas Ade
|
1825009WL0087028
|
Sheshikala Kailas Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063953262
|
|
Sheshikala Kailas Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114933
|
114933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204477
|
204477
|
|
|
|
|
|
|
|