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-25-009-136-001/1098 (MARASUL)
|
1825009000NRG24180820230381530
|
18/08/2023
|
JANVHI DAGADU TILEWAD
|
1825009WL040594
|
JANVHI DAGADU TILEWAD
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA099
|
|
JANVHI DAGADU TILEWAD
|
()
|
2
|
UMARKHED
|
MH-25-009-136-001/1299 (MARASUL)
|
1825009000NRG24180820230380812
|
18/08/2023
|
DATTA SATWA DHONDAGE
|
1825009WL040505
|
DATTA SATWA DHONDAGE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA094
|
|
DATTA SATWA DHONDAGE
|
()
|
3
|
UMARKHED
|
MH-25-009-136-001/159 (MARASUL)
|
1825009000NRG24180820230380800
|
18/08/2023
|
CHAYA YASHVANT DHONGDE
|
1825009WL040503
|
CHAYA YASHVANT DHONGDE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA093
|
|
CHAYA YASHVANT DHONGDE
|
()
|
4
|
UMARKHED
|
MH-25-009-136-001/159 (MARASUL)
|
1825009000NRG24180820230380799
|
18/08/2023
|
Yaswant Waghu Dhongde
|
1825009WL040503
|
Yaswant Waghu Dhongde
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA092
|
|
Yaswant Waghu Dhongde
|
()
|
5
|
UMARKHED
|
MH-25-009-136-001/181 (MARASUL)
|
1825009000NRG24180820230381534
|
18/08/2023
|
Ranjana Sahebrao Dhongde
|
1825009WL040595
|
Ranjana Sahebrao Dhongde
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA08F
|
|
Ranjana Sahebrao Dhongde
|
()
|
6
|
UMARKHED
|
MH-25-009-136-001/249 (MARASUL)
|
1825009000NRG24180820230380795
|
18/08/2023
|
Mira G. Dhongade
|
1825009WL040502
|
Mira G. Dhongade
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA091
|
|
Mira G. Dhongade
|
()
|
7
|
UMARKHED
|
MH-25-009-136-001/35 (MARASUL)
|
1825009000NRG24180820230380797
|
18/08/2023
|
Bebi Nandkishor Barde
|
1825009WL040502
|
Bebi Nandkishor Barde
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA096
|
|
Bebi Nandkishor Barde
|
()
|
8
|
UMARKHED
|
MH-25-009-136-001/35 (MARASUL)
|
1825009000NRG24180820230380796
|
18/08/2023
|
Nandkishor Maroti Barde
|
1825009WL040502
|
Nandkishor Maroti Barde
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA097
|
|
Nandkishor Maroti Barde
|
()
|
9
|
UMARKHED
|
MH-25-009-136-001/59 (MARASUL)
|
1825009000NRG24180820230380803
|
18/08/2023
|
Gita Bhagwat Puri
|
1825009WL040503
|
Gita Bhagwat Puri
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA08E
|
|
Gita Bhagwat Puri
|
()
|
10
|
UMARKHED
|
MH-25-009-136-001/6-A (MARASUL)
|
1825009000NRG24180820230381528
|
18/08/2023
|
Vitthal Punjaram Sonsale
|
1825009WL040593
|
Vitthal Punjaram Sonsale
|
00051
|
MAHB0000257
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823017BA095
|
|
Vitthal Punjaram Sonsale
|
()
|
11
|
UMARKHED
|
MH-25-009-136-001/679 (MARASUL)
|
1825009000NRG24180820230381535
|
18/08/2023
|
BHAIYASAHEB SAHEBRAO DHONGADE
|
1825009WL040595
|
BHAIYASAHEB SAHEBRAO DHONGADE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA090
|
|
BHAIYASAHEB SAHEBRAO DHONGADE
|
()
|
12
|
UMARKHED
|
MH-25-009-220-001/1006 (BELKHED)
|
1825009000NRG24180820230380881
|
18/08/2023
|
Sangita Jaywant Dhumale
|
1825009WL040513
|
Sangita Jaywant Dhumale
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA09A
|
|
Sangita Jaywant Dhumale
|
()
|
13
|
UMARKHED
|
MH-25-009-220-001/246 (BELKHED)
|
1825009000NRG24180820230380878
|
18/08/2023
|
Rama Topaji Bhokare
|
1825009WL040512
|
Rama Topaji Bhokare
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA098
|
|
Rama Topaji Bhokare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-083-001/2157 (MULAWA)
|
1825009000NRG24180820230381568
|
18/08/2023
|
SHIVAJI PRALHAD KHANDARE
|
1825009WL040606
|
SHIVAJI PRALHAD KHANDARE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0AB
|
|
SHIVAJI PRALHAD KHANDARE
|
()
|
15
|
UMARKHED
|
MH-25-009-083-001/2158 (MULAWA)
|
1825009000NRG24180820230381569
|
18/08/2023
|
AMOL PRALHAD KHANDARE
|
1825009WL040606
|
AMOL PRALHAD KHANDARE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0A8
|
|
AMOL PRALHAD KHANDARE
|
()
|
16
|
UMARKHED
|
MH-25-009-083-001/51 (MULAWA)
|
1825009000NRG24180820230381561
|
18/08/2023
|
Saraswati Vishnu Suroshe
|
1825009WL040604
|
Saraswati Vishnu Suroshe
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0A0
|
|
Saraswati Vishnu Suroshe
|
()
|
17
|
UMARKHED
|
MH-25-009-083-001/51 (MULAWA)
|
1825009000NRG24180820230381560
|
18/08/2023
|
Vishnu Devrao Suroshe
|
1825009WL040604
|
Vishnu Devrao Suroshe
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA09F
|
|
Vishnu Devrao Suroshe
|
()
|
18
|
UMARKHED
|
MH-25-009-083-001/92 (MULAWA)
|
1825009000NRG24180820230381563
|
18/08/2023
|
MIRABAI SANTOSH JADHAV
|
1825009WL040604
|
MIRABAI SANTOSH JADHAV
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0B0
|
|
MIRABAI SANTOSH JADHAV
|
()
|
19
|
UMARKHED
|
MH-25-009-128-001/1095 (DHANAJ)
|
1825009000NRG24180820230381303
|
18/08/2023
|
Gajanan Shiriram Barge
|
1825009WL040556
|
Gajanan Shiriram Barge
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0B1
|
|
Gajanan Shiriram Barge
|
()
|
20
|
UMARKHED
|
MH-25-009-128-001/1120 (DHANAJ)
|
1825009000NRG24180820230381323
|
18/08/2023
|
Datta Shekuram Shelake
|
1825009WL040563
|
Datta Shekuram Shelake
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0B2
|
|
Datta Shekuram Shelake
|
()
|
21
|
UMARKHED
|
MH-25-009-128-001/1120 (DHANAJ)
|
1825009000NRG24180820230381324
|
18/08/2023
|
Kavita Dattarao Shelke
|
1825009WL040563
|
Kavita Dattarao Shelke
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0B3
|
|
Kavita Dattarao Shelke
|
()
|
22
|
UMARKHED
|
MH-25-009-128-001/1134 (DHANAJ)
|
1825009000NRG24180820230381308
|
18/08/2023
|
Manisha Sandip Walake
|
1825009WL040558
|
Manisha Sandip Walake
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0A1
|
|
Manisha Sandip Walake
|
()
|
23
|
UMARKHED
|
MH-25-009-128-001/1160 (DHANAJ)
|
1825009000NRG24180820230381306
|
18/08/2023
|
Vishakha Amol Jogdande
|
1825009WL040557
|
Vishakha Amol Jogdande
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0A5
|
|
Vishakha Amol Jogdande
|
()
|
24
|
UMARKHED
|
MH-25-009-128-001/1256 (DHANAJ)
|
1825009000NRG24180820230381300
|
18/08/2023
|
Arunabai Devidas Kamble
|
1825009WL040555
|
Arunabai Devidas Kamble
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA09E
|
|
Arunabai Devidas Kamble
|
()
|
25
|
UMARKHED
|
MH-25-009-128-001/183 (DHANAJ)
|
1825009000NRG24180820230381319
|
18/08/2023
|
Santosh Ganaji Vyavhare
|
1825009WL040561
|
Santosh Ganaji Vyavhare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA09C
|
|
Santosh Ganaji Vyavhare
|
()
|
26
|
UMARKHED
|
MH-25-009-128-001/183 (DHANAJ)
|
1825009000NRG24180820230381320
|
18/08/2023
|
Savita Santosh Vyavhare
|
1825009WL040561
|
Savita Santosh Vyavhare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0A7
|
|
Savita Santosh Vyavhare
|
()
|
27
|
UMARKHED
|
MH-25-009-128-001/2130 (DHANAJ)
|
1825009000NRG24180820230381345
|
18/08/2023
|
MANISHA DILIP RATHOD
|
1825009WL040565
|
MANISHA DILIP RATHOD
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0B6
|
|
MANISHA DILIP RATHOD
|
()
|
28
|
UMARKHED
|
MH-25-009-128-001/233 (DHANAJ)
|
1825009000NRG24180820230381200
|
18/08/2023
|
Kisan Sitaram Pathade
|
1825009WL040546
|
Kisan Sitaram Pathade
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0A2
|
|
Kisan Sitaram Pathade
|
()
|
29
|
UMARKHED
|
MH-25-009-128-001/254 (DHANAJ)
|
1825009000NRG24180820230381325
|
18/08/2023
|
Shokurao Champatrao Shelake
|
1825009WL040563
|
Shokurao Champatrao Shelake
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA09B
|
|
Shokurao Champatrao Shelake
|
()
|
30
|
UMARKHED
|
MH-25-009-128-001/285 (DHANAJ)
|
1825009000NRG24180820230381309
|
18/08/2023
|
Balu Shravan Zate
|
1825009WL040558
|
Balu Shravan Zate
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0A3
|
|
Balu Shravan Zate
|
()
|
31
|
UMARKHED
|
MH-25-009-128-001/285 (DHANAJ)
|
1825009000NRG24180820230381310
|
18/08/2023
|
Rukhmabai Balu Zate
|
1825009WL040558
|
Rukhmabai Balu Zate
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0A4
|
|
Rukhmabai Balu Zate
|
()
|
32
|
UMARKHED
|
MH-25-009-128-001/376 (DHANAJ)
|
1825009000NRG24180820230381299
|
18/08/2023
|
Hari Narayan Barage
|
1825009WL040554
|
Hari Narayan Barage
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0AD
|
|
Hari Narayan Barage
|
()
|
33
|
UMARKHED
|
MH-25-009-128-001/48 (DHANAJ)
|
1825009000NRG24180820230381302
|
18/08/2023
|
Nainabai Anandrao Kolhe
|
1825009WL040555
|
Nainabai Anandrao Kolhe
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA09D
|
|
Nainabai Anandrao Kolhe
|
()
|
34
|
UMARKHED
|
MH-25-009-134-001/139 (MOHADARI)
|
1825009000NRG24180820230381538
|
18/08/2023
|
Aruna Shesherao Kurkute
|
1825009WL040596
|
Aruna Shesherao Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0AF
|
|
Aruna Shesherao Kurkute
|
()
|
35
|
UMARKHED
|
MH-25-009-134-001/139 (MOHADARI)
|
1825009000NRG24180820230381537
|
18/08/2023
|
Shesherao Rajaram Kurkute
|
1825009WL040596
|
Shesherao Rajaram Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0AE
|
|
Shesherao Rajaram Kurkute
|
()
|
36
|
UMARKHED
|
MH-25-009-134-001/386 (MOHADARI)
|
1825009000NRG24180820230381541
|
18/08/2023
|
Dilip Sakharam Khokale
|
1825009WL040597
|
Dilip Sakharam Khokale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0B4
|
|
Dilip Sakharam Khokale
|
()
|
37
|
UMARKHED
|
MH-25-009-134-001/386 (MOHADARI)
|
1825009000NRG24180820230381542
|
18/08/2023
|
Yogita Dilip Khokale
|
1825009WL040597
|
Yogita Dilip Khokale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0B5
|
|
Yogita Dilip Khokale
|
()
|
38
|
UMARKHED
|
MH-25-009-314-001/448 (PIMPALDARI)
|
1825009000NRG24180820230381724
|
18/08/2023
|
Jijabai Begaji Tadase
|
1825009WL040635
|
Jijabai Begaji Tadase
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0AC
|
|
Jijabai Begaji Tadase
|
()
|
39
|
UMARKHED
|
MH-25-009-314-001/562 (PIMPALDARI)
|
1825009000NRG24180820230381725
|
18/08/2023
|
Shihari U Mahure
|
1825009WL040635
|
Shihari U Mahure
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0B7
|
|
Shihari U Mahure
|
()
|
40
|
UMARKHED
|
MH-25-009-314-001/964 (PIMPALDARI)
|
1825009000NRG24180820230381726
|
18/08/2023
|
BALAJI B TADASE
|
1825009WL040635
|
BALAJI B TADASE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0A6
|
|
BALAJI B TADASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
41
|
UMARKHED
|
MH-25-009-017-001/294 (DIGHADI)
|
1825009000NRG24180820230381557
|
18/08/2023
|
SANTOSH DAGADU PEWAKAR
|
1825009WL040603
|
SANTOSH DAGADU PEWAKAR
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0EE
|
|
SANTOSH DAGADU PEWAKAR
|
()
|
42
|
UMARKHED
|
MH-25-009-017-001/571 (DIGHADI)
|
1825009000NRG24180820230381559
|
18/08/2023
|
SANGITA VITTHAL SHINDE
|
1825009WL040603
|
SANGITA VITTHAL SHINDE
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0EF
|
|
SANGITA VITTHAL SHINDE
|
()
|
43
|
UMARKHED
|
MH-25-009-107-001/237 (SOIT (M))
|
1825009000NRG24180820230381615
|
18/08/2023
|
Vanitabai Vijay Barde
|
1825009WL040614
|
Vanitabai Vijay Barde
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017BA0D1
|
|
Vanitabai Vijay Barde
|
()
|
44
|
UMARKHED
|
MH-25-009-107-001/247 (SOIT (M))
|
1825009000NRG24180820230381639
|
18/08/2023
|
Rinabai Rustum Maske
|
1825009WL040616
|
Rinabai Rustum Maske
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017BA0C7
|
|
Rinabai Rustum Maske
|
()
|
45
|
UMARKHED
|
MH-25-009-107-001/247 (SOIT (M))
|
1825009000NRG24180820230381638
|
18/08/2023
|
Rustum Narayan Maske
|
1825009WL040616
|
Rustum Narayan Maske
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017BA0C6
|
|
Rustum Narayan Maske
|
()
|
46
|
UMARKHED
|
MH-25-009-107-001/785 (SOIT (M))
|
1825009000NRG24180820230381581
|
18/08/2023
|
Radhika Vikas Khandekar
|
1825009WL040611
|
Radhika Vikas Khandekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017BA0D3
|
|
Radhika Vikas Khandekar
|
()
|
47
|
UMARKHED
|
MH-25-009-107-001/785 (SOIT (M))
|
1825009000NRG24180820230381580
|
18/08/2023
|
Vikas Bharat Khandekar
|
1825009WL040611
|
Vikas Bharat Khandekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017BA0D2
|
|
Vikas Bharat Khandekar
|
()
|
48
|
UMARKHED
|
MH-25-009-107-001/85 (SOIT (M))
|
1825009000NRG24180820230381587
|
18/08/2023
|
Surakha
|
1825009WL040612
|
Surakha
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017BA0BB
|
|
Surakha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
49
|
UMARKHED
|
MH-25-009-224-001/1944 (NINGNUR)
|
1825009000NRG24180820230381029
|
18/08/2023
|
VANDANA DILIP VAYKOLE
|
1825009WL040532
|
VANDANA DILIP VAYKOLE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA07F
|
|
VANDANA DILIP VAYKOLE
|
()
|
50
|
UMARKHED
|
MH-25-009-224-001/498 (NINGNUR)
|
1825009000NRG24180820230381031
|
18/08/2023
|
Digambar Yadav Vaykule
|
1825009WL040532
|
Digambar Yadav Vaykule
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA07D
|
|
Digambar Yadav Vaykule
|
()
|
51
|
UMARKHED
|
MH-25-009-224-001/741 (NINGNUR)
|
1825009000NRG24180820230381032
|
18/08/2023
|
BHARJABAI DEVRAO VAYAKOLE
|
1825009WL040532
|
BHARJABAI DEVRAO VAYAKOLE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA07E
|
|
BHARJABAI DEVRAO VAYAKOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
52
|
UMARKHED
|
MH-25-009-088-001/14 (POFALI)
|
1825009000NRG24180820230381715
|
18/08/2023
|
Siddharth Kisan Barde
|
1825009WL040632
|
Siddharth Kisan Barde
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA080
|
|
Siddharth Kisan Barde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
53
|
UMARKHED
|
MH-25-009-088-001/2111 (POFALI)
|
1825009000NRG24180820230381712
|
18/08/2023
|
Sunita Ankush Amale
|
1825009WL040630
|
Sunita Ankush Amale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0C9
|
|
MR ANKUSH RANGRAO AMALE
|
()
|
54
|
UMARKHED
|
MH-25-009-088-001/2445 (POFALI)
|
1825009000NRG24180820230381694
|
18/08/2023
|
DILIP BAPURAO RANMALE
|
1825009WL040623
|
DILIP BAPURAO RANMALE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0F2
|
|
MR DILIP RANMALE
|
()
|
55
|
UMARKHED
|
MH-25-009-088-001/2641 (POFALI)
|
1825009000NRG24180820230381716
|
18/08/2023
|
VIKAS KISAN BARDE
|
1825009WL040632
|
VIKAS KISAN BARDE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0D4
|
|
MR VIKAS KISAN BARDE
|
()
|
56
|
UMARKHED
|
MH-25-009-088-001/2730 (POFALI)
|
1825009000NRG24180820230381706
|
18/08/2023
|
SUBHADRABAI GOVIND KAKADE
|
1825009WL040628
|
SUBHADRABAI GOVIND KAKADE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0D5
|
|
MRS SUBHADRABAI GOVIND KAKADE
|
()
|
57
|
UMARKHED
|
MH-25-009-088-002/217 (POFALI)
|
1825009000NRG24180820230381700
|
18/08/2023
|
Chabubai Subhash Barade
|
1825009WL040625
|
Chabubai Subhash Barade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0BE
|
|
MRS CHHABUTAI SUBHASH BARADE
|
()
|
58
|
UMARKHED
|
MH-25-009-088-002/2611 (POFALI)
|
1825009000NRG24180820230381696
|
18/08/2023
|
BHAGWAN MADHAV BOMBLE
|
1825009WL040624
|
BHAGWAN MADHAV BOMBLE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0CB
|
|
MR BHAGAWAN MADHAV BOMBALE
|
()
|
59
|
UMARKHED
|
MH-25-009-136-001/107-A (MARASUL)
|
1825009000NRG24180820230381525
|
18/08/2023
|
Ramrao Satwa Vinkare
|
1825009WL040593
|
Ramrao Satwa Vinkare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0D0
|
|
MR RAMA SATWA VINKARE
|
()
|
60
|
UMARKHED
|
MH-25-009-171-001/364 (TAKLI (NEW))
|
1825009000NRG24180820230380791
|
18/08/2023
|
Bapurao Limaji Hapase
|
1825009WL040501
|
Bapurao Limaji Hapase
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0B9
|
|
MR BAPURAO LIMBAJI HAPASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-037-001/968 (AKOLI)
|
1825009000NRG24180820230381556
|
18/08/2023
|
Radha Jagjivan Mohekar
|
1825009WL040602
|
Radha Jagjivan Mohekar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0BA
|
|
MR JAGJIVAN TUKARAM MOHKAR
|
()
|
62
|
UMARKHED
|
MH-25-009-071-001/380 (MURALI)
|
1825009000NRG24180820230380583
|
18/08/2023
|
Joshana Kanifnatth Pedevad
|
1825009WL040453
|
Joshana Kanifnatth Pedevad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0BF
|
|
MRS JYOSHNA KANIFNATH PEDEWAD
|
()
|
63
|
UMARKHED
|
MH-25-009-107-001/281 (SOIT (M))
|
1825009000NRG24180820230381585
|
18/08/2023
|
Aruna Sanjay Rachatkar
|
1825009WL040612
|
Aruna Sanjay Rachatkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017BA0CA
|
|
MISS ARUNA SANJAY RACHAKTAR
|
()
|
64
|
UMARKHED
|
MH-25-009-107-001/656 (SOIT (M))
|
1825009000NRG24180820230381643
|
18/08/2023
|
Bapurao Ganpat Kagewad
|
1825009WL040617
|
Bapurao Ganpat Kagewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017BA0D6
|
|
MR BAPURAO GANPATRAO KAGEWAD
|
()
|
65
|
UMARKHED
|
MH-25-009-107-001/656 (SOIT (M))
|
1825009000NRG24180820230381644
|
18/08/2023
|
Paryagbai Bapurao Kagewad
|
1825009WL040617
|
Paryagbai Bapurao Kagewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017BA0D7
|
|
MR BAPURAO GANPATRAO KAGEWAD
|
()
|
66
|
UMARKHED
|
MH-25-009-163-001/232 (KURALI)
|
1825009000NRG24180820230381574
|
18/08/2023
|
Jayshri Sanjay Jadhav
|
1825009WL040608
|
Jayshri Sanjay Jadhav
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823017BA0F3
|
|
MRS JAYSHRI SANJAY JADHAO
|
()
|
67
|
UMARKHED
|
MH-25-009-221-001/218 (MET)
|
1825009000NRG24180820230381476
|
18/08/2023
|
GAJANAN SHESHERAO CHAVHAN
|
1825009WL040578
|
GAJANAN SHESHERAO CHAVHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0F5
|
|
MR VIJAY SHESHERAO CHAWAN
|
()
|
68
|
UMARKHED
|
MH-25-009-221-001/423 (MET)
|
1825009000NRG24180820230381496
|
18/08/2023
|
Mala Abhilas Rathod
|
1825009WL040585
|
Mala Abhilas Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0F0
|
|
MRS MALATAI ABHIJIT RATHOD
|
()
|
69
|
UMARKHED
|
MH-25-009-221-001/430 (MET)
|
1825009000NRG24180820230381480
|
18/08/2023
|
Gurusing Kansing Rathd
|
1825009WL040579
|
Gurusing Kansing Rathd
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0F1
|
|
MR GURUSING KANSINGH RATHOD
|
()
|
70
|
UMARKHED
|
MH-25-009-221-001/681 (MET)
|
1825009000NRG24180820230381466
|
18/08/2023
|
Ashvin Chavhan
|
1825009WL040575
|
Ashvin Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0C1
|
|
MR ASHWIN SAKHARAM CHAVHAN
|
()
|
71
|
UMARKHED
|
MH-25-009-224-001/1133 (NINGNUR)
|
1825009000NRG24180820230380914
|
18/08/2023
|
Shobhabai Ramrao Gavhale
|
1825009WL040519
|
Shobhabai Ramrao Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0C4
|
|
MR RAMRAO TOLBAJI GAVALE
|
()
|
72
|
UMARKHED
|
MH-25-009-224-001/1267 (NINGNUR)
|
1825009000NRG24180820230380908
|
18/08/2023
|
gitabai yadav bhise
|
1825009WL040517
|
gitabai yadav bhise
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0E8
|
|
MS GITABAI YADAV BHISE
|
()
|
73
|
UMARKHED
|
MH-25-009-224-001/1267 (NINGNUR)
|
1825009000NRG24180820230380907
|
18/08/2023
|
yadev narayan bhise
|
1825009WL040517
|
yadev narayan bhise
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0E7
|
|
MR YADAV NARAYAN BHISE
|
()
|
74
|
UMARKHED
|
MH-25-009-224-001/1570 (NINGNUR)
|
1825009000NRG24180820230381044
|
18/08/2023
|
Jijabai Shesherao Guhade
|
1825009WL040535
|
Jijabai Shesherao Guhade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0EB
|
|
MRS JIJABAI SHESHERAO GUHADE
|
()
|
75
|
UMARKHED
|
MH-25-009-224-001/1570 (NINGNUR)
|
1825009000NRG24180820230381043
|
18/08/2023
|
Shesherao Bhujangrao Guhade
|
1825009WL040535
|
Shesherao Bhujangrao Guhade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0E9
|
|
MR SHESHERAO BHUJANGRAO GUHADE
|
()
|
76
|
UMARKHED
|
MH-25-009-224-001/1571 (NINGNUR)
|
1825009000NRG24180820230381039
|
18/08/2023
|
GAJANAN SHIVAJI BHORKADE
|
1825009WL040534
|
GAJANAN SHIVAJI BHORKADE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0CD
|
|
MR GAJANAN SHIVAJI BHORKADE
|
()
|
77
|
UMARKHED
|
MH-25-009-224-001/1703 (NINGNUR)
|
1825009000NRG24180820230381042
|
18/08/2023
|
SHIVAJI YADAV BHORKADE
|
1825009WL040534
|
SHIVAJI YADAV BHORKADE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0C8
|
|
MR SHIVAJI YADAV BHORKADE
|
()
|
78
|
UMARKHED
|
MH-25-009-224-001/1835 (NINGNUR)
|
1825009000NRG24180820230380903
|
18/08/2023
|
Raju Vishwanath Bhorkade
|
1825009WL040516
|
Raju Vishwanath Bhorkade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0CE
|
|
MR RAJU VISHWANATH BHORKADE
|
()
|
79
|
UMARKHED
|
MH-25-009-224-001/1835 (NINGNUR)
|
1825009000NRG24180820230380904
|
18/08/2023
|
Rukhmina Raju Bhorkade
|
1825009WL040516
|
Rukhmina Raju Bhorkade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0CF
|
|
MR RAJU VISHWANATH BHORKADE
|
()
|
80
|
UMARKHED
|
MH-25-009-224-001/1992 (NINGNUR)
|
1825009000NRG24180820230381025
|
18/08/2023
|
PANDIT SAMBHAJI KHANDARE
|
1825009WL040531
|
PANDIT SAMBHAJI KHANDARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0E1
|
|
MR PANDIT SAMBHAJI KHANDARE
|
()
|
81
|
UMARKHED
|
MH-25-009-224-001/2299 (NINGNUR)
|
1825009000NRG24180820230381048
|
18/08/2023
|
Maroti Madhav Dokale
|
1825009WL040536
|
Maroti Madhav Dokale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0E5
|
|
MR MAROTI MADHAV DOKALE
|
()
|
82
|
UMARKHED
|
MH-25-009-224-001/2313 (NINGNUR)
|
1825009000NRG24180820230380967
|
18/08/2023
|
Gangasagar santosh khandekar
|
1825009WL040526
|
Gangasagar santosh khandekar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017BA0F4
|
|
MRS GANGASAGAR SANTOSH KHANDEKAR
|
()
|
83
|
UMARKHED
|
MH-25-009-224-001/2374 (NINGNUR)
|
1825009000NRG24180820230381034
|
18/08/2023
|
Shankar Satva Tarpe
|
1825009WL040533
|
Shankar Satva Tarpe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0CC
|
|
MR SHANKAR SATWAJI TARPE
|
()
|
84
|
UMARKHED
|
MH-25-009-224-001/2896 (NINGNUR)
|
1825009000NRG24180820230381038
|
18/08/2023
|
Ramkishor Kanbaji Gawale
|
1825009WL040533
|
Ramkishor Kanbaji Gawale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0E4
|
|
MR RAMKISHOR KANBAJI GAWALE
|
()
|
85
|
UMARKHED
|
MH-25-009-224-001/2943 (NINGNUR)
|
1825009000NRG24180820230381046
|
18/08/2023
|
Aashabai Arjun Guhade
|
1825009WL040535
|
Aashabai Arjun Guhade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0EA
|
|
MRS AASHABAI ARJUN GUHADE
|
()
|
86
|
UMARKHED
|
MH-25-009-224-001/2943 (NINGNUR)
|
1825009000NRG24180820230381045
|
18/08/2023
|
Arjun Shesherao Guhade
|
1825009WL040535
|
Arjun Shesherao Guhade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0EC
|
|
MR ARJUN SHESHERAO GUHADE
|
()
|
87
|
UMARKHED
|
MH-25-009-224-001/451-A (NINGNUR)
|
1825009000NRG24180820230381049
|
18/08/2023
|
Asha Rangrao Mantute
|
1825009WL040536
|
Asha Rangrao Mantute
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0C5
|
|
MRS ASHABAI RANGRAV MANTUTE
|
()
|
88
|
UMARKHED
|
MH-25-009-224-001/953 (NINGNUR)
|
1825009000NRG24180820230380909
|
18/08/2023
|
Sahebrao Sadashiv Khandare
|
1825009WL040518
|
Sahebrao Sadashiv Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0F6
|
|
MR SAHEBRAO SADASHIV KHANDARE
|
()
|
89
|
UMARKHED
|
MH-25-009-282-001/1165 (GANGEGAON)
|
1825009000NRG24180820230381507
|
18/08/2023
|
Sayabai Vittal Wathore
|
1825009WL040588
|
Sayabai Vittal Wathore
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0DD
|
|
MR VITHTHAL JALABA WATHORE
|
()
|
90
|
UMARKHED
|
MH-25-009-282-001/1165 (GANGEGAON)
|
1825009000NRG24180820230381506
|
18/08/2023
|
Vittal Jalba Wathore
|
1825009WL040588
|
Vittal Jalba Wathore
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0DC
|
|
MR VITHTHAL JALABA WATHORE
|
()
|
91
|
UMARKHED
|
MH-25-009-282-001/1167 (GANGEGAON)
|
1825009000NRG24180820230381503
|
18/08/2023
|
Mira Ashok Lahewar
|
1825009WL040587
|
Mira Ashok Lahewar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0C2
|
|
MR ASHOK LAXMAN LAHEWAR
|
()
|
92
|
UMARKHED
|
MH-25-009-282-001/1167 (GANGEGAON)
|
1825009000NRG24180820230381505
|
18/08/2023
|
Sarika Avdhut Lahewar
|
1825009WL040587
|
Sarika Avdhut Lahewar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0C3
|
|
MR AVDHUT LAXMAN LAHEWAR
|
()
|
93
|
UMARKHED
|
MH-25-009-282-001/13 (GANGEGAON)
|
1825009000NRG24180820230381511
|
18/08/2023
|
Laxmibai Maroti Sakhare
|
1825009WL040589
|
Laxmibai Maroti Sakhare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0DF
|
|
MR MAROTI MADHAV SAKHARE
|
()
|
94
|
UMARKHED
|
MH-25-009-282-001/13 (GANGEGAON)
|
1825009000NRG24180820230381510
|
18/08/2023
|
Maroti Madhav Sakhare
|
1825009WL040589
|
Maroti Madhav Sakhare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0DE
|
|
MR MAROTI MADHAV SAKHARE
|
()
|
95
|
UMARKHED
|
MH-25-009-282-001/1523 (GANGEGAON)
|
1825009000NRG24180820230381499
|
18/08/2023
|
ANITA SONBA KAWADE
|
1825009WL040586
|
ANITA SONBA KAWADE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0E6
|
|
MRS ANITA SONBA KAWADE
|
()
|
96
|
UMARKHED
|
MH-25-009-282-001/1543 (GANGEGAON)
|
1825009000NRG24180820230381512
|
18/08/2023
|
Pushpa Parasram Kawade
|
1825009WL040589
|
Pushpa Parasram Kawade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0E0
|
|
MS PUSHPA PARASRAM KAWADE
|
()
|
97
|
UMARKHED
|
MH-25-009-282-001/200 (GANGEGAON)
|
1825009000NRG24180820230381513
|
18/08/2023
|
Parasram Sambhaji Kawade
|
1825009WL040589
|
Parasram Sambhaji Kawade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0DB
|
|
MR PARASRAM SAMBHAJI KAWADE
|
()
|
98
|
UMARKHED
|
MH-25-009-282-001/305 (GANGEGAON)
|
1825009000NRG24180820230381517
|
18/08/2023
|
Pushpawati
|
1825009WL040590
|
Pushpawati
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0BD
|
|
MR SANJAY PUNJARAM PIMPARKHEDE
|
()
|
99
|
UMARKHED
|
MH-25-009-282-001/305 (GANGEGAON)
|
1825009000NRG24180820230381516
|
18/08/2023
|
Sanjy
|
1825009WL040590
|
Sanjy
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0BC
|
|
MR SANJAY PUNJARAM PIMPARKHEDE
|
()
|
100
|
UMARKHED
|
MH-25-009-282-001/49 (GANGEGAON)
|
1825009000NRG24180820230381501
|
18/08/2023
|
Renuka Tukaram Gayakwad
|
1825009WL040586
|
Renuka Tukaram Gayakwad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0E3
|
|
MR TUKARAM POCHAJI GAYKWAD
|
()
|
101
|
UMARKHED
|
MH-25-009-282-001/49 (GANGEGAON)
|
1825009000NRG24180820230381500
|
18/08/2023
|
Tukaram Pachaji Gayakwad
|
1825009WL040586
|
Tukaram Pachaji Gayakwad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0E2
|
|
MR TUKARAM POCHAJI GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
102
|
UMARKHED
|
MH-25-009-071-001/17 (MURALI)
|
1825009000NRG24180820230380581
|
18/08/2023
|
Sumanbai Pedewad
|
1825009WL040453
|
Sumanbai Pedewad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0C0
|
|
Sumanbai Pedewad
|
()
|
103
|
UMARKHED
|
MH-25-009-071-001/314 (MURALI)
|
1825009000NRG24180820230380612
|
18/08/2023
|
ankush
|
1825009WL040459
|
ankush
|
00468
|
UBIN0543861
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N0823017BA0D9
|
Account closed
|
|
|
104
|
UMARKHED
|
MH-25-009-071-001/314 (MURALI)
|
1825009000NRG24180820230380613
|
18/08/2023
|
Babita Ankush Bhagat
|
1825009WL040459
|
Babita Ankush Bhagat
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0D8
|
|
Babita Ankush Bhagat
|
()
|
105
|
UMARKHED
|
MH-25-009-071-001/652 (MURALI)
|
1825009000NRG24180820230380614
|
18/08/2023
|
Gitabai Arjun Kaninde
|
1825009WL040459
|
Gitabai Arjun Kaninde
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0DA
|
|
Gitabai Arjun Kaninde
|
()
|
106
|
UMARKHED
|
MH-25-009-131-001/617 (JEWALI)
|
1825009000NRG24180820230380764
|
18/08/2023
|
RUKHMINABAI SHAMRAO LAVHARE
|
1825009WL040493
|
RUKHMINABAI SHAMRAO LAVHARE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0ED
|
|
RUKHMINABAI SHAMRAO LAVHARE
|
()
|
107
|
UMARKHED
|
MH-25-009-131-001/99 (JEWALI)
|
1825009000NRG24180820230380685
|
18/08/2023
|
Shantanbai Kaluram Hatkar
|
1825009WL040478
|
Shantanbai Kaluram Hatkar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0B8
|
|
Shantanbai Kaluram Hatkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
108
|
UMARKHED
|
MH-25-009-088-001/2763 (POFALI)
|
1825009000NRG24180820230381709
|
18/08/2023
|
KAILAS RAMA BARDE
|
1825009WL040629
|
KAILAS RAMA BARDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA07B
|
|
KAILAS RAMA BARDE
|
()
|
109
|
UMARKHED
|
MH-25-009-107-001/85 (SOIT (M))
|
1825009000NRG24180820230381586
|
18/08/2023
|
Kailas D. Chaneboinwad
|
1825009WL040612
|
Kailas D. Chaneboinwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017BA077
|
|
Kailas D. Chaneboinwad
|
()
|
110
|
UMARKHED
|
MH-25-009-136-001/1098 (MARASUL)
|
1825009000NRG24180820230381529
|
18/08/2023
|
DAGADU KONDBA TILEWAD
|
1825009WL040594
|
DAGADU KONDBA TILEWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA079
|
|
DAGADU KONDBA TILEWAD
|
()
|
111
|
UMARKHED
|
MH-25-009-136-001/1170 (MARASUL)
|
1825009000NRG24180820230381531
|
18/08/2023
|
BALAJI KONDBA TILEWAD
|
1825009WL040594
|
BALAJI KONDBA TILEWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA07A
|
|
BALAJI KONDBA TILEWAD
|
()
|
112
|
UMARKHED
|
MH-25-009-136-001/1170 (MARASUL)
|
1825009000NRG24180820230381532
|
18/08/2023
|
SONUBAI BALAJI TILEWAD
|
1825009WL040594
|
SONUBAI BALAJI TILEWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA078
|
|
SONUBAI BALAJI TILEWAD
|
()
|
113
|
UMARKHED
|
MH-25-009-136-001/16-A (MARASUL)
|
1825009000NRG24180820230380801
|
18/08/2023
|
Kamal Bhimrao Khandare
|
1825009WL040503
|
Kamal Bhimrao Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA0AA
|
|
Kamal Bhimrao Khandare
|
()
|
114
|
UMARKHED
|
MH-25-009-136-001/53 (MARASUL)
|
1825009000NRG24180820230380807
|
18/08/2023
|
Ananta N. Dhongade
|
1825009WL040504
|
Ananta N. Dhongade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA076
|
|
Ananta N. Dhongade
|
()
|
115
|
UMARKHED
|
MH-25-009-171-001/680 (TAKLI (NEW))
|
1825009000NRG24180820230380788
|
18/08/2023
|
Vitthal Maroti Hapse
|
1825009WL040499
|
Vitthal Maroti Hapse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA07C
|
|
Vitthal Maroti Hapse
|
()
|
116
|
UMARKHED
|
MH-25-009-224-001/1043 (NINGNUR)
|
1825009000NRG24180820230380962
|
18/08/2023
|
Devidas Kisan Barde
|
1825009WL040526
|
Devidas Kisan Barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017BA075
|
|
Devidas Kisan Barde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
117
|
UMARKHED
|
MH-25-009-081-001/226 (BHAWANI)
|
1825009000NRG24180820230380766
|
18/08/2023
|
Sumanbai Ganesh Pande
|
1825009WL040494
|
Sumanbai Ganesh Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017BA084
|
|
Sumanbai Ganesh Pande
|
()
|
118
|
UMARKHED
|
MH-25-009-081-001/482 (BHAWANI)
|
1825009000NRG24180820230380770
|
18/08/2023
|
VIKAS RAMRAO KAWANE
|
1825009WL040494
|
VIKAS RAMRAO KAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017BA082
|
|
VIKAS RAMRAO KAWANE
|
()
|
119
|
UMARKHED
|
MH-25-009-128-001/2219 (DHANAJ)
|
1825009000NRG24180820230381314
|
18/08/2023
|
Dasarath Suresh Walale
|
1825009WL040559
|
Dasarath Suresh Walale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA087
|
|
Dasarath Suresh Walale
|
()
|
120
|
UMARKHED
|
MH-25-009-136-001/1132 (MARASUL)
|
1825009000NRG24180820230381526
|
18/08/2023
|
Avadhut Ratan Giri
|
1825009WL040593
|
Avadhut Ratan Giri
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA086
|
|
Avadhut Ratan Giri
|
()
|
121
|
UMARKHED
|
MH-25-009-136-001/679 (MARASUL)
|
1825009000NRG24180820230381536
|
18/08/2023
|
VIJAYA BHAIYASAHEB DHONGADE
|
1825009WL040595
|
VIJAYA BHAIYASAHEB DHONGADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA081
|
|
VIJAYA BHAIYASAHEB DHONGADE
|
()
|
122
|
UMARKHED
|
MH-25-009-163-001/49 (KURALI)
|
1825009000NRG24180820230381575
|
18/08/2023
|
Jayshila Maroti Salawe
|
1825009WL040609
|
Jayshila Maroti Salawe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA088
|
|
Jayshila Maroti Salawe
|
()
|
123
|
UMARKHED
|
MH-25-009-171-001/646 (TAKLI (NEW))
|
1825009000NRG24180820230380782
|
18/08/2023
|
Amol Datta Sasane
|
1825009WL040498
|
Amol Datta Sasane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA08D
|
|
Amol Datta Sasane
|
()
|
124
|
UMARKHED
|
MH-25-009-224-001/1425 (NINGNUR)
|
1825009000NRG24180820230380973
|
18/08/2023
|
Kokila Utttam Khandekaar
|
1825009WL040527
|
Kokila Utttam Khandekaar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017BA0A9
|
|
Kokila Utttam Khandekaar
|
()
|
125
|
UMARKHED
|
MH-25-009-224-001/1756 (NINGNUR)
|
1825009000NRG24180820230381052
|
18/08/2023
|
Vaishali Pndit Chavhan
|
1825009WL040537
|
Vaishali Pndit Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA089
|
|
Vaishali Pndit Chavhan
|
()
|
126
|
UMARKHED
|
MH-25-009-224-001/2165 (NINGNUR)
|
1825009000NRG24180820230381027
|
18/08/2023
|
Santosh Ramrav Gavhale
|
1825009WL040531
|
Santosh Ramrav Gavhale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA08C
|
|
Santosh Ramrav Gavhale
|
()
|
127
|
UMARKHED
|
MH-25-009-224-001/2314 (NINGNUR)
|
1825009000NRG24180820230380968
|
18/08/2023
|
DILIP MOTIRAM KANBLE
|
1825009WL040526
|
DILIP MOTIRAM KANBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017BA083
|
|
DILIP MOTIRAM KANBLE
|
()
|
128
|
UMARKHED
|
MH-25-009-224-001/2475 (NINGNUR)
|
1825009000NRG24180820230380920
|
18/08/2023
|
karan chimna jadhav
|
1825009WL040520
|
karan chimna jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA085
|
|
karan chimna jadhav
|
()
|
129
|
UMARKHED
|
MH-25-009-224-001/2709 (NINGNUR)
|
1825009000NRG24180820230380916
|
18/08/2023
|
Paemeshvar Topaji Bhoyal
|
1825009WL040519
|
Paemeshvar Topaji Bhoyal
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA08B
|
|
Paemeshvar Topaji Bhoyal
|
()
|
130
|
UMARKHED
|
MH-25-009-224-001/2714 (NINGNUR)
|
1825009000NRG24180820230381028
|
18/08/2023
|
Parkash Ramrao Gavhale
|
1825009WL040531
|
Parkash Ramrao Gavhale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017BA08A
|
|
Parkash Ramrao Gavhale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242970
|
242970
|
|
|
|
|
|
|
|