|
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-25-009-067-001/116
(PARDI (B))
|
1825009000NRG24190320240760223
|
21/03/2024
|
Ankush Narayan Kale
|
1825009WL0086518
|
Ankush Narayan Kale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274557
|
|
Ankush Narayan Kale
|
()
|
|
2
|
UMARKHED
|
MH-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24190320240760226
|
21/03/2024
|
Champat Sonba Kurkute
|
1825009WL0086518
|
Champat Sonba Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274564
|
|
Champat Sonba Kurkute
|
()
|
|
3
|
UMARKHED
|
MH-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24190320240760224
|
21/03/2024
|
Sambhaji Champat Kurkute
|
1825009WL0086518
|
Sambhaji Champat Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274565
|
|
Sambhaji Champat Kurkute
|
()
|
|
4
|
UMARKHED
|
MH-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24190320240760225
|
21/03/2024
|
Sonabai Sambhaji Kurkute
|
1825009WL0086518
|
Sonabai Sambhaji Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274566
|
|
Sonabai Sambhaji Kurkute
|
()
|
|
5
|
UMARKHED
|
MH-25-009-067-001/14
(PARDI (B))
|
1825009000NRG24190320240760227
|
21/03/2024
|
Kailas
|
1825009WL0086518
|
Kailas
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274573
|
|
Kailas
|
()
|
|
6
|
UMARKHED
|
MH-25-009-067-001/235
(PARDI (B))
|
1825009000NRG24190320240760228
|
21/03/2024
|
Ananta Devidasrao Chavhan
|
1825009WL0086518
|
Ananta Devidasrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274558
|
|
Ananta Devidasrao Chavhan
|
()
|
|
7
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24190320240760230
|
21/03/2024
|
Asha Atmaram Chavhan
|
1825009WL0086518
|
Asha Atmaram Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274613
|
|
Asha Atmaram Chavhan
|
()
|
|
8
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24190320240760229
|
21/03/2024
|
Atmaram
|
1825009WL0086518
|
Atmaram
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274612
|
|
Atmaram
|
()
|
|
9
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24190320240760231
|
21/03/2024
|
Pramod Atmaram Chavhan
|
1825009WL0086518
|
Pramod Atmaram Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274580
|
|
Pramod Atmaram Chavhan
|
()
|
|
10
|
UMARKHED
|
MH-25-009-067-001/48
(PARDI (B))
|
1825009000NRG24190320240760232
|
21/03/2024
|
Madhav Champat Kurkute
|
1825009WL0086518
|
Madhav Champat Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274563
|
|
Madhav Champat Kurkute
|
()
|
|
11
|
UMARKHED
|
MH-25-009-169-001/258
(SUKLI (NEW))
|
1825009000NRG24190320240760233
|
21/03/2024
|
KIRAN SAMBHAJI KHANDAGALE
|
1825009WL0086519
|
KIRAN SAMBHAJI KHANDAGALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274575
|
|
KIRAN SAMBHAJI KHANDAGALE
|
()
|
|
12
|
UMARKHED
|
MH-25-009-169-001/273
(SUKLI (NEW))
|
1825009000NRG24190320240760235
|
21/03/2024
|
VAISHALI VINOD SUROSHE
|
1825009WL0086519
|
VAISHALI VINOD SUROSHE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274607
|
|
VAISHALI VINOD SUROSHE
|
()
|
|
13
|
UMARKHED
|
MH-25-009-169-001/295
(SUKLI (NEW))
|
1825009000NRG24190320240760236
|
21/03/2024
|
sandya
|
1825009WL0086519
|
sandya
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274570
|
|
sandya
|
()
|
|
14
|
UMARKHED
|
MH-25-009-169-001/454
(SUKLI (NEW))
|
1825009000NRG24190320240760237
|
21/03/2024
|
NITIN RANGRAO CHANDRAWANSHI
|
1825009WL0086519
|
NITIN RANGRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274606
|
|
NITIN RANGRAO CHANDRAWANSHI
|
()
|
|
15
|
UMARKHED
|
MH-25-009-169-001/467
(SUKLI (NEW))
|
1825009000NRG24190320240760238
|
21/03/2024
|
SHIVAJI SHANKARRAO CHANDRAWANSHI
|
1825009WL0086519
|
SHIVAJI SHANKARRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274583
|
|
SHIVAJI SHANKARRAO CHANDRAWANSHI
|
()
|
|
16
|
UMARKHED
|
MH-25-009-169-001/467
(SUKLI (NEW))
|
1825009000NRG24190320240760240
|
21/03/2024
|
SOPAN SHIVAJI CHANDRAWANSHI
|
1825009WL0086519
|
SOPAN SHIVAJI CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274584
|
|
SOPAN SHIVAJI CHANDRAWANSHI
|
()
|
|
17
|
UMARKHED
|
MH-25-009-169-001/469
(SUKLI (NEW))
|
1825009000NRG24190320240760241
|
21/03/2024
|
ANKUSH SHIVAJIRAO CHANDRAWANSHI
|
1825009WL0086519
|
ANKUSH SHIVAJIRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274585
|
|
ANKUSH SHIVAJIRAO CHANDRAWANSHI
|
()
|
|
18
|
UMARKHED
|
MH-25-009-169-001/469
(SUKLI (NEW))
|
1825009000NRG24190320240760242
|
21/03/2024
|
CHANDRAWANSHI KOMAL ANKUSH
|
1825009WL0086519
|
CHANDRAWANSHI KOMAL ANKUSH
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274605
|
|
CHANDRAWANSHI KOMAL ANKUSH
|
()
|
|
19
|
UMARKHED
|
MH-25-009-169-001/766
(SUKLI (NEW))
|
1825009000NRG24190320240760244
|
21/03/2024
|
SINDHU VILAS CHANDRAVANSHI
|
1825009WL0086519
|
SINDHU VILAS CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274562
|
|
SINDHU VILAS CHANDRAVANSHI
|
()
|
|
20
|
UMARKHED
|
MH-25-009-169-001/766
(SUKLI (NEW))
|
1825009000NRG24190320240760243
|
21/03/2024
|
VILAS YADAV CHANDRAVANSHI
|
1825009WL0086519
|
VILAS YADAV CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274561
|
|
VILAS YADAV CHANDRAVANSHI
|
()
|
|
21
|
UMARKHED
|
MH-25-009-169-001/903
(SUKLI (NEW))
|
1825009000NRG24190320240760245
|
21/03/2024
|
Vaibhav Ganesh Paikrao
|
1825009WL0086519
|
Vaibhav Ganesh Paikrao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274608
|
|
Vaibhav Ganesh Paikrao
|
()
|
|
22
|
UMARKHED
|
MH-25-009-169-001/905
(SUKLI (NEW))
|
1825009000NRG24190320240760246
|
21/03/2024
|
Tanaji Govind Jadhav
|
1825009WL0086519
|
Tanaji Govind Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274611
|
|
Tanaji Govind Jadhav
|
()
|
|
23
|
UMARKHED
|
MH-25-009-232-001/1018
(WANEGAON)
|
1825009000NRG24190320240760276
|
21/03/2024
|
Balu Honaji Khupase
|
1825009WL0086520
|
Balu Honaji Khupase
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062274603
|
|
Balu Honaji Khupase
|
()
|
|
24
|
UMARKHED
|
MH-25-009-232-001/1018
(WANEGAON)
|
1825009000NRG24190320240760277
|
21/03/2024
|
Sunita Balu Khupse
|
1825009WL0086520
|
Sunita Balu Khupse
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062274604
|
|
Sunita Balu Khupse
|
()
|
|
25
|
UMARKHED
|
MH-25-009-232-001/1025
(WANEGAON)
|
1825009000NRG24190320240760278
|
21/03/2024
|
Dipak Prabhu Khupse
|
1825009WL0086520
|
Dipak Prabhu Khupse
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062274602
|
|
Dipak Prabhu Khupse
|
()
|
|
26
|
UMARKHED
|
MH-25-009-232-001/116
(WANEGAON)
|
1825009000NRG24190320240760280
|
21/03/2024
|
Anita Santosh Bhange
|
1825009WL0086520
|
Anita Santosh Bhange
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062274614
|
|
Anita Santosh Bhange
|
()
|
|
27
|
UMARKHED
|
MH-25-009-232-001/64
(WANEGAON)
|
1825009000NRG24190320240760284
|
21/03/2024
|
Annapurna Vishwanath Burkule
|
1825009WL0086520
|
Annapurna Vishwanath Burkule
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062274610
|
|
Annapurna Vishwanath Burkule
|
()
|
|
28
|
UMARKHED
|
MH-25-009-232-001/64
(WANEGAON)
|
1825009000NRG24190320240760283
|
21/03/2024
|
Vishwanath Parasram Burkule
|
1825009WL0086520
|
Vishwanath Parasram Burkule
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062274609
|
|
Vishwanath Parasram Burkule
|
()
|
|
29
|
UMARKHED
|
MH-25-009-232-001/938
(WANEGAON)
|
1825009000NRG24190320240760285
|
21/03/2024
|
Remesh Devidas Shinde
|
1825009WL0086520
|
Remesh Devidas Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062274579
|
|
Remesh Devidas Shinde
|
()
|
|
30
|
UMARKHED
|
MH-25-009-232-001/996
(WANEGAON)
|
1825009000NRG24190320240760286
|
21/03/2024
|
Dayanand Bhagwan Burkule
|
1825009WL0086520
|
Dayanand Bhagwan Burkule
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062274601
|
|
Dayanand Bhagwan Burkule
|
()
|
|
31
|
UMARKHED
|
MH-25-009-234-001/17
(ZADGAON)
|
1825009000NRG24210320240774018
|
21/03/2024
|
Kanand atmaram narwade
|
1825009WL0087818
|
Kanand atmaram narwade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274620
|
|
Kanand atmaram narwade
|
()
|
|
32
|
UMARKHED
|
MH-25-009-234-001/295
(ZADGAON)
|
1825009000NRG24210320240774043
|
21/03/2024
|
Rustum Sakharam Shinde
|
1825009WL0087818
|
Rustum Sakharam Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274559
|
|
Rustum Sakharam Shinde
|
()
|
|
33
|
UMARKHED
|
MH-25-009-234-001/295
(ZADGAON)
|
1825009000NRG24210320240774044
|
21/03/2024
|
Shobha Rustum Shinde
|
1825009WL0087818
|
Shobha Rustum Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274560
|
|
Shobha Rustum Shinde
|
()
|
|
34
|
UMARKHED
|
MH-25-009-234-001/305
(ZADGAON)
|
1825009000NRG24210320240774047
|
21/03/2024
|
Ashvini Prakash Shinde
|
1825009WL0087818
|
Ashvini Prakash Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274594
|
|
Ashvini Prakash Shinde
|
()
|
|
35
|
UMARKHED
|
MH-25-009-234-001/401
(ZADGAON)
|
1825009000NRG24210320240774054
|
21/03/2024
|
Savan Taterao Dalave
|
1825009WL0087818
|
Savan Taterao Dalave
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274581
|
|
Savan Taterao Dalave
|
()
|
|
36
|
UMARKHED
|
MH-25-009-234-001/402
(ZADGAON)
|
1825009000NRG24210320240774099
|
21/03/2024
|
Bhagwan Haribhau Dalave
|
1825009WL0087823
|
Bhagwan Haribhau Dalave
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274621
|
|
Bhagwan Haribhau Dalave
|
()
|
|
37
|
UMARKHED
|
MH-25-009-234-001/41
(ZADGAON)
|
1825009000NRG24210320240774101
|
21/03/2024
|
Farjana Pinjari
|
1825009WL0087823
|
Farjana Pinjari
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274569
|
|
Farjana Pinjari
|
()
|
|
38
|
UMARKHED
|
MH-25-009-234-001/41
(ZADGAON)
|
1825009000NRG24210320240774100
|
21/03/2024
|
Sonaji Maula Pinjari
|
1825009WL0087823
|
Sonaji Maula Pinjari
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274623
|
|
Sonaji Maula Pinjari
|
()
|
|
39
|
UMARKHED
|
MH-25-009-234-001/42
(ZADGAON)
|
1825009000NRG24210320240774102
|
21/03/2024
|
Shivdas Prataprao Shinde
|
1825009WL0087823
|
Shivdas Prataprao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274619
|
|
Shivdas Prataprao Shinde
|
()
|
|
40
|
UMARKHED
|
MH-25-009-234-001/42
(ZADGAON)
|
1825009000NRG24210320240774103
|
21/03/2024
|
Sunanda Shivdas Shinde
|
1825009WL0087823
|
Sunanda Shivdas Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274618
|
|
Sunanda Shivdas Shinde
|
()
|
|
41
|
UMARKHED
|
MH-25-009-234-001/420
(ZADGAON)
|
1825009000NRG24210320240774104
|
21/03/2024
|
Gangadhar Godaji Shinde
|
1825009WL0087823
|
Gangadhar Godaji Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274596
|
|
Gangadhar Godaji Shinde
|
()
|
|
42
|
UMARKHED
|
MH-25-009-234-001/420
(ZADGAON)
|
1825009000NRG24210320240774105
|
21/03/2024
|
Sandhya Gangadhar Shinde
|
1825009WL0087823
|
Sandhya Gangadhar Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274597
|
|
Sandhya Gangadhar Shinde
|
()
|
|
43
|
UMARKHED
|
MH-25-009-234-001/427
(ZADGAON)
|
1825009000NRG24210320240774056
|
21/03/2024
|
Shankar Devidas Shinde
|
1825009WL0087818
|
Shankar Devidas Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274588
|
|
Shankar Devidas Shinde
|
()
|
|
44
|
UMARKHED
|
MH-25-009-234-001/432
(ZADGAON)
|
1825009000NRG24210320240774107
|
21/03/2024
|
Rekha Sanjay Shinde
|
1825009WL0087823
|
Rekha Sanjay Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274589
|
|
Rekha Sanjay Shinde
|
()
|
|
45
|
UMARKHED
|
MH-25-009-234-001/432
(ZADGAON)
|
1825009000NRG24210320240774106
|
21/03/2024
|
Sanjay Niranjan Shinde
|
1825009WL0087823
|
Sanjay Niranjan Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274587
|
|
Sanjay Niranjan Shinde
|
()
|
|
46
|
UMARKHED
|
MH-25-009-234-001/440
(ZADGAON)
|
1825009000NRG24210320240774057
|
21/03/2024
|
Akshay Narayan Shinde
|
1825009WL0087818
|
Akshay Narayan Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274586
|
|
Akshay Narayan Shinde
|
()
|
|
47
|
UMARKHED
|
MH-25-009-234-001/443
(ZADGAON)
|
1825009000NRG24210320240774108
|
21/03/2024
|
Sana Shafik Pinjari
|
1825009WL0087823
|
Sana Shafik Pinjari
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274599
|
|
Sana Shafik Pinjari
|
()
|
|
48
|
UMARKHED
|
MH-25-009-234-001/446
(ZADGAON)
|
1825009000NRG24210320240774109
|
21/03/2024
|
Vidya Parmeshwar Narwade
|
1825009WL0087823
|
Vidya Parmeshwar Narwade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274598
|
|
Vidya Parmeshwar Narwade
|
()
|
|
49
|
UMARKHED
|
MH-25-009-234-001/448
(ZADGAON)
|
1825009000NRG24210320240774059
|
21/03/2024
|
Anita Pralhad Shinde
|
1825009WL0087818
|
Anita Pralhad Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
22/03/2024
|
|
2062274591
|
|
Anita Pralhad Shinde
|
()
|
|
50
|
UMARKHED
|
MH-25-009-234-001/448
(ZADGAON)
|
1825009000NRG24210320240774058
|
21/03/2024
|
Pralhad Dattarao Shinde
|
1825009WL0087818
|
Pralhad Dattarao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274592
|
|
Pralhad Dattarao Shinde
|
()
|
|
51
|
UMARKHED
|
MH-25-009-234-001/61
(ZADGAON)
|
1825009000NRG24210320240774110
|
21/03/2024
|
Bhageratha Ganpat Shinde
|
1825009WL0087823
|
Bhageratha Ganpat Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274567
|
|
Bhageratha Ganpat Shinde
|
()
|
|
52
|
UMARKHED
|
MH-25-009-234-001/61
(ZADGAON)
|
1825009000NRG24210320240774111
|
21/03/2024
|
Rustam Ganpatrao Shinde
|
1825009WL0087823
|
Rustam Ganpatrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274622
|
|
Rustam Ganpatrao Shinde
|
()
|
|
53
|
UMARKHED
|
MH-25-009-234-001/7
(ZADGAON)
|
1825009000NRG24210320240774112
|
21/03/2024
|
Sahebrao Devrao Shinde
|
1825009WL0087823
|
Sahebrao Devrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274572
|
|
Sahebrao Devrao Shinde
|
()
|
|
54
|
UMARKHED
|
MH-25-009-234-001/7
(ZADGAON)
|
1825009000NRG24210320240774113
|
21/03/2024
|
Saraswatabai Sahebrao Shinde
|
1825009WL0087823
|
Saraswatabai Sahebrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274595
|
|
Saraswatabai Sahebrao Shinde
|
()
|
|
55
|
UMARKHED
|
MH-25-009-234-001/71
(ZADGAON)
|
1825009000NRG24210320240774114
|
21/03/2024
|
Aanandrao Shamrao Shinde
|
1825009WL0087823
|
Aanandrao Shamrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274568
|
|
Aanandrao Shamrao Shinde
|
()
|
|
56
|
UMARKHED
|
MH-25-009-234-001/71
(ZADGAON)
|
1825009000NRG24210320240774115
|
21/03/2024
|
Suman Shinde
|
1825009WL0087823
|
Suman Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274571
|
|
Suman Shinde
|
()
|
|
57
|
UMARKHED
|
MH-25-009-234-001/73
(ZADGAON)
|
1825009000NRG24210320240774117
|
21/03/2024
|
Panchfulabai Raosaheb Shinde
|
1825009WL0087823
|
Panchfulabai Raosaheb Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274574
|
|
Panchfulabai Raosaheb Shinde
|
()
|
|
58
|
UMARKHED
|
MH-25-009-234-001/73
(ZADGAON)
|
1825009000NRG24210320240774116
|
21/03/2024
|
Raosaheb Dattarao Shinde
|
1825009WL0087823
|
Raosaheb Dattarao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274617
|
|
Raosaheb Dattarao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
59
|
UMARKHED
|
MH-25-009-077-001/45
(DINDALA)
|
1825009000NRG24210320240773955
|
21/03/2024
|
Pradip Jambuwant Jadhav
|
1825009WL0087814
|
Pradip Jambuwant Jadhav
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274651
|
|
Pradip Jambuwant Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-077-001/275
(DINDALA)
|
1825009000NRG24210320240773937
|
21/03/2024
|
Kamalbai Rohidas Jadhav
|
1825009WL0087814
|
Kamalbai Rohidas Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274582
|
|
MRS KAMALABAI RAHIDAS JADHAO
|
()
|
|
61
|
UMARKHED
|
MH-25-009-077-001/451
(DINDALA)
|
1825009000NRG24210320240773956
|
21/03/2024
|
Aniket Vilas Jadhav
|
1825009WL0087814
|
Aniket Vilas Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274615
|
|
MR ANIKET VILAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
UMARKHED
|
MH-25-009-077-001/13
(DINDALA)
|
1825009000NRG24210320240773916
|
21/03/2024
|
dnyaneshwar namdev pawar
|
1825009WL0087814
|
dnyaneshwar namdev pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2062274628
|
Account Closed
|
|
|
|
63
|
UMARKHED
|
MH-25-009-077-001/136
(DINDALA)
|
1825009000NRG24210320240773918
|
21/03/2024
|
renuka santosh jadhav
|
1825009WL0087814
|
renuka santosh jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274593
|
|
MRS RENUKA SANTOSH JADHAV
|
()
|
|
64
|
UMARKHED
|
MH-25-009-077-001/152
(DINDALA)
|
1825009000NRG24210320240773923
|
21/03/2024
|
Gajanan Uttam Jadhav
|
1825009WL0087814
|
Gajanan Uttam Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274632
|
|
MRS GAJANAN UTTAM JADHAO
|
()
|
|
65
|
UMARKHED
|
MH-25-009-077-001/169
(DINDALA)
|
1825009000NRG24210320240773926
|
21/03/2024
|
suresh rathod
|
1825009WL0087814
|
suresh rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274616
|
|
MRS SURESH SAKRU RATHOD
|
()
|
|
66
|
UMARKHED
|
MH-25-009-077-001/169
(DINDALA)
|
1825009000NRG24210320240773927
|
21/03/2024
|
Vanita Rathod
|
1825009WL0087814
|
Vanita Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274629
|
|
MRS VANITA SURESH RATHOD
|
()
|
|
67
|
UMARKHED
|
MH-25-009-077-001/239
(DINDALA)
|
1825009000NRG24210320240773932
|
21/03/2024
|
devka manohar jadhav
|
1825009WL0087814
|
devka manohar jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274645
|
|
MISS DEVKA MANOJ JADHAV
|
()
|
|
68
|
UMARKHED
|
MH-25-009-077-001/239
(DINDALA)
|
1825009000NRG24210320240773931
|
21/03/2024
|
manohar fakira jadhav
|
1825009WL0087814
|
manohar fakira jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274624
|
|
MRS MANOJ FAKIRA JADHAO
|
()
|
|
69
|
UMARKHED
|
MH-25-009-077-001/248
(DINDALA)
|
1825009000NRG24210320240773934
|
21/03/2024
|
Pramila Rajusing Jadhav
|
1825009WL0087814
|
Pramila Rajusing Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274578
|
|
MRS PRAMILA RAJUSING JADHAO
|
()
|
|
70
|
UMARKHED
|
MH-25-009-077-001/248
(DINDALA)
|
1825009000NRG24210320240773933
|
21/03/2024
|
Rajusing Ramdas Jadhav
|
1825009WL0087814
|
Rajusing Ramdas Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274577
|
|
MR RAJUSING RAMDAS JADHAV
|
()
|
|
71
|
UMARKHED
|
MH-25-009-077-001/275
(DINDALA)
|
1825009000NRG24210320240773938
|
21/03/2024
|
Dnyaneshor Rohidas Jadhav
|
1825009WL0087814
|
Dnyaneshor Rohidas Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274633
|
|
MR DNYANESHWAR ROHIDAS JADHAV
|
()
|
|
72
|
UMARKHED
|
MH-25-009-077-001/32
(DINDALA)
|
1825009000NRG24210320240773941
|
21/03/2024
|
dasharath rathod
|
1825009WL0087814
|
dasharath rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274644
|
|
MR DASHRATH ANANDA RATHOD
|
()
|
|
73
|
UMARKHED
|
MH-25-009-077-001/32
(DINDALA)
|
1825009000NRG24210320240773942
|
21/03/2024
|
Dhurpadabai Dasharath Rathod
|
1825009WL0087814
|
Dhurpadabai Dasharath Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274638
|
|
MRS DHRUPADABAI DASHARATH RATHOD
|
()
|
|
74
|
UMARKHED
|
MH-25-009-077-001/334
(DINDALA)
|
1825009000NRG24210320240773944
|
21/03/2024
|
Bebibai Keshav Rathod
|
1825009WL0087814
|
Bebibai Keshav Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274631
|
|
MISS BEBIBAI KESHAV RATHOD
|
()
|
|
75
|
UMARKHED
|
MH-25-009-077-001/334
(DINDALA)
|
1825009000NRG24210320240773943
|
21/03/2024
|
Keshav Devla Rathod
|
1825009WL0087814
|
Keshav Devla Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274630
|
|
MR KESHAV DEVLA RATHOD
|
()
|
|
76
|
UMARKHED
|
MH-25-009-077-001/39
(DINDALA)
|
1825009000NRG24210320240773946
|
21/03/2024
|
shankar sakharam rathod
|
1825009WL0087814
|
shankar sakharam rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274627
|
|
MR SHANKAR SATWA RATHOD
|
()
|
|
77
|
UMARKHED
|
MH-25-009-077-001/440
(DINDALA)
|
1825009000NRG24210320240773949
|
21/03/2024
|
Karan Vitthal Rathod
|
1825009WL0087814
|
Karan Vitthal Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274640
|
|
MR KARAN VITHAL RATHOD
|
()
|
|
78
|
UMARKHED
|
MH-25-009-091-002/1962
(SUKALI)
|
1825009000NRG24210320240774216
|
21/03/2024
|
Hirabai Charan Chavhan
|
1825009WL0087839
|
Hirabai Charan Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2062274600
|
Account Closed
|
|
|
|
79
|
UMARKHED
|
MH-25-009-169-001/258
(SUKLI (NEW))
|
1825009000NRG24190320240760234
|
21/03/2024
|
SONAL KIRAN KHANDAGALE
|
1825009WL0086519
|
SONAL KIRAN KHANDAGALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274576
|
|
MRS SONAL KIRAN KHANDAGALE
|
()
|
|
80
|
UMARKHED
|
MH-25-009-234-001/419
(ZADGAON)
|
1825009000NRG24210320240774055
|
21/03/2024
|
Panjab Pandurang Shinde
|
1825009WL0087818
|
Panjab Pandurang Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274590
|
|
MR PANJAB SHINDE
|
()
|
|
81
|
UMARKHED
|
MH-25-009-234-001/86
(ZADGAON)
|
1825009000NRG24210320240774118
|
21/03/2024
|
Santosh Bhaurao Shinde
|
1825009WL0087823
|
Santosh Bhaurao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274625
|
|
MR SANTOSH BHAURAV SHINDE
|
()
|
|
82
|
UMARKHED
|
MH-25-009-234-001/86
(ZADGAON)
|
1825009000NRG24210320240774119
|
21/03/2024
|
surekha santosh shinde
|
1825009WL0087823
|
surekha santosh shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274626
|
|
MRS SUREKHA SANTOSH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-035-001/1067
(KRISHANAPUR)
|
1825009000NRG24190320240760196
|
21/03/2024
|
Pratibha Vijay Nalavade
|
1825009WL0086516
|
Pratibha Vijay Nalavade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274637
|
|
MRS PRATIBHA VIJAY NALAWADE
|
()
|
|
84
|
UMARKHED
|
MH-25-009-035-001/1388
(KRISHANAPUR)
|
1825009000NRG24190320240760198
|
21/03/2024
|
ASHA GOVIND WANGE
|
1825009WL0086516
|
ASHA GOVIND WANGE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274636
|
|
MRS ASHA GOVINDA WANGE
|
()
|
|
85
|
UMARKHED
|
MH-25-009-035-001/1388
(KRISHANAPUR)
|
1825009000NRG24190320240760197
|
21/03/2024
|
GOVINDA GANESH WANGE
|
1825009WL0086516
|
GOVINDA GANESH WANGE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274635
|
|
MR GOVINDA GANESH WANGE
|
()
|
|
86
|
UMARKHED
|
MH-25-009-035-001/203
(KRISHANAPUR)
|
1825009000NRG24190320240760201
|
21/03/2024
|
pandurang
|
1825009WL0086516
|
pandurang
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274642
|
|
MR PANDURANG NALAWADE
|
()
|
|
87
|
UMARKHED
|
MH-25-009-035-001/203
(KRISHANAPUR)
|
1825009000NRG24190320240760202
|
21/03/2024
|
rajabai
|
1825009WL0086516
|
rajabai
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274643
|
|
MR PANDURANG NALAWADE
|
()
|
|
88
|
UMARKHED
|
MH-25-009-035-001/61
(KRISHANAPUR)
|
1825009000NRG24190320240760203
|
21/03/2024
|
Sambha Nalawade
|
1825009WL0086516
|
Sambha Nalawade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274641
|
|
MR DILIP NALAVADE
|
()
|
|
89
|
UMARKHED
|
MH-25-009-077-001/44
(DINDALA)
|
1825009000NRG24210320240773948
|
21/03/2024
|
Pratibhabai Vilas Kamble
|
1825009WL0087814
|
Pratibhabai Vilas Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274646
|
|
MRS PRATIBHA VILAS KAMBLE
|
()
|
|
90
|
UMARKHED
|
MH-25-009-224-001/2429
(NINGNUR)
|
1825009000NRG24200320240766095
|
21/03/2024
|
priyanka dulsing jadhav
|
1825009WL0087027
|
priyanka dulsing jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274634
|
|
MS PRIYANKA DULSING JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
91
|
UMARKHED
|
MH-25-009-035-001/1067
(KRISHANAPUR)
|
1825009000NRG24190320240760195
|
21/03/2024
|
Vijay Waman Nalawade
|
1825009WL0086516
|
Vijay Waman Nalawade
|
00415
|
SBIN0009992
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274639
|
|
MR VIJAY WAMANRAO NALAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
92
|
UMARKHED
|
MH-25-009-077-001/305
(DINDALA)
|
1825009000NRG24210320240773939
|
21/03/2024
|
Bebi Thavara Rathod
|
1825009WL0087814
|
Bebi Thavara Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274650
|
|
Bebi Thavara Rathod
|
()
|
|
93
|
UMARKHED
|
MH-25-009-236-001/171
(AMBALI)
|
1825009000NRG24210320240774214
|
21/03/2024
|
Dilip Dharmaji Dhongde
|
1825009WL0087838
|
Dilip Dharmaji Dhongde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274647
|
|
Dilip Dharmaji Dhongde
|
()
|
|
94
|
UMARKHED
|
MH-25-009-236-001/171
(AMBALI)
|
1825009000NRG24210320240774213
|
21/03/2024
|
Santosh Dilip Dhongde
|
1825009WL0087838
|
Santosh Dilip Dhongde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274648
|
|
Santosh Dilip Dhongde
|
()
|
|
95
|
UMARKHED
|
MH-25-009-236-001/171
(AMBALI)
|
1825009000NRG24210320240774215
|
21/03/2024
|
Vanita Dilip Dhongade
|
1825009WL0087838
|
Vanita Dilip Dhongade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274649
|
|
Vanita Dilip Dhongade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-035-001/1735
(KRISHANAPUR)
|
1825009000NRG24190320240760199
|
21/03/2024
|
Kiran Prakash Nalawade
|
1825009WL0086516
|
Kiran Prakash Nalawade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274658
|
|
Kiran Prakash Nalawade
|
()
|
|
97
|
UMARKHED
|
MH-25-009-035-001/1735
(KRISHANAPUR)
|
1825009000NRG24190320240760200
|
21/03/2024
|
Usha Kiran Nalawade
|
1825009WL0086516
|
Usha Kiran Nalawade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062274659
|
|
Usha Kiran Nalawade
|
()
|
|
98
|
UMARKHED
|
MH-25-009-077-001/145
(DINDALA)
|
1825009000NRG24210320240773920
|
21/03/2024
|
Nitin Chara Rathod
|
1825009WL0087814
|
Nitin Chara Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274663
|
|
Nitin Chara Rathod
|
()
|
|
99
|
UMARKHED
|
MH-25-009-077-001/146
(DINDALA)
|
1825009000NRG24210320240773922
|
21/03/2024
|
Nirmalabai Dilip Jadhav
|
1825009WL0087814
|
Nirmalabai Dilip Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274653
|
|
Nirmalabai Dilip Jadhav
|
()
|
|
100
|
UMARKHED
|
MH-25-009-077-001/152
(DINDALA)
|
1825009000NRG24210320240773924
|
21/03/2024
|
Panjab Gajanan Jadhav
|
1825009WL0087814
|
Panjab Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274661
|
|
Panjab Gajanan Jadhav
|
()
|
|
101
|
UMARKHED
|
MH-25-009-077-001/156
(DINDALA)
|
1825009000NRG24210320240773925
|
21/03/2024
|
Roshni Dnyaneshwar Jadhav
|
1825009WL0087814
|
Roshni Dnyaneshwar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274660
|
|
Roshni Dnyaneshwar Jadhav
|
()
|
|
102
|
UMARKHED
|
MH-25-009-077-001/237
(DINDALA)
|
1825009000NRG24210320240773930
|
21/03/2024
|
Akash Ramesh Jadhav
|
1825009WL0087814
|
Akash Ramesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274656
|
|
Akash Ramesh Jadhav
|
()
|
|
103
|
UMARKHED
|
MH-25-009-077-001/271
(DINDALA)
|
1825009000NRG24210320240773935
|
21/03/2024
|
Akash Amarsing Jadhao
|
1825009WL0087814
|
Akash Amarsing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274652
|
|
Akash Amarsing Jadhao
|
()
|
|
104
|
UMARKHED
|
MH-25-009-077-001/271
(DINDALA)
|
1825009000NRG24210320240773936
|
21/03/2024
|
Vikas Amarsing Jadhao
|
1825009WL0087814
|
Vikas Amarsing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274664
|
|
Vikas Amarsing Jadhao
|
()
|
|
105
|
UMARKHED
|
MH-25-009-077-001/305
(DINDALA)
|
1825009000NRG24210320240773940
|
21/03/2024
|
Santosh Thavara Rathod
|
1825009WL0087814
|
Santosh Thavara Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274654
|
|
Santosh Thavara Rathod
|
()
|
|
106
|
UMARKHED
|
MH-25-009-077-001/348
(DINDALA)
|
1825009000NRG24210320240773945
|
21/03/2024
|
ROSHANI GOPAL JADHAO
|
1825009WL0087814
|
ROSHANI GOPAL JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274657
|
|
ROSHANI GOPAL JADHAO
|
()
|
|
107
|
UMARKHED
|
MH-25-009-077-001/39
(DINDALA)
|
1825009000NRG24210320240773947
|
21/03/2024
|
Bhushan Shankar Rathod
|
1825009WL0087814
|
Bhushan Shankar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274662
|
|
Bhushan Shankar Rathod
|
()
|
|
108
|
UMARKHED
|
MH-25-009-169-001/467
(SUKLI (NEW))
|
1825009000NRG24190320240760239
|
21/03/2024
|
Indubai Shivaji Chandrawanshi
|
1825009WL0086519
|
Indubai Shivaji Chandrawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274666
|
|
Indubai Shivaji Chandrawanshi
|
()
|
|
109
|
UMARKHED
|
MH-25-009-169-001/905
(SUKLI (NEW))
|
1825009000NRG24190320240760247
|
21/03/2024
|
Kamal Tanaji Jadha
|
1825009WL0086519
|
Kamal Tanaji Jadha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274556
|
|
Kamal Tanaji Jadha
|
()
|
|
110
|
UMARKHED
|
MH-25-009-224-001/2429
(NINGNUR)
|
1825009000NRG24200320240766094
|
21/03/2024
|
Dulsing chimna jadhav
|
1825009WL0087027
|
Dulsing chimna jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062274655
|
|
Dulsing chimna jadhav
|
()
|
|
111
|
UMARKHED
|
MH-25-009-232-001/116
(WANEGAON)
|
1825009000NRG24190320240760279
|
21/03/2024
|
Santosh Pandit Bhange
|
1825009WL0086520
|
Santosh Pandit Bhange
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062274665
|
|
Santosh Pandit Bhange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183729
|
183729
|
|
|
|
|
|
|
|