|
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-25-009-036-001/118
(BITARGAON KHURD)
|
1825009000NRG24200620230180307
|
20/06/2023
|
Bhagwan Madhavrao Gaikwad
|
1825009WL016951
|
Bhagwan Madhavrao Gaikwad
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030B4B2C
|
|
Bhagwan Madhavrao Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-067-001/149
(PARDI (B))
|
1825009000NRG24200620230183296
|
20/06/2023
|
Varsha Shamrao Chavhan
|
1825009WL017290
|
Varsha Shamrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B3C
|
|
Varsha Shamrao Chavhan
|
()
|
|
3
|
UMARKHED
|
MH-25-009-067-001/368
(PARDI (B))
|
1825009000NRG24200620230183618
|
20/06/2023
|
Disha Digambar Chavhan
|
1825009WL017313
|
Disha Digambar Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B3F
|
|
Disha Digambar Chavhan
|
()
|
|
4
|
UMARKHED
|
MH-25-009-067-001/369
(PARDI (B))
|
1825009000NRG24200620230183619
|
20/06/2023
|
Dipali Dattarao Chavhan
|
1825009WL017313
|
Dipali Dattarao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B3E
|
|
Dipali Dattarao Chavhan
|
()
|
|
5
|
UMARKHED
|
MH-25-009-067-001/370
(PARDI (B))
|
1825009000NRG24200620230183620
|
20/06/2023
|
Amol Uttamrao Chavhan
|
1825009WL017313
|
Amol Uttamrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B40
|
|
Amol Uttamrao Chavhan
|
()
|
|
6
|
UMARKHED
|
MH-25-009-067-001/379
(PARDI (B))
|
1825009000NRG24200620230183624
|
20/06/2023
|
Gajanan Baburao Chavhan
|
1825009WL017313
|
Gajanan Baburao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B2E
|
|
Gajanan Baburao Chavhan
|
()
|
|
7
|
UMARKHED
|
MH-25-009-067-001/64
(PARDI (B))
|
1825009000NRG24200620230183305
|
20/06/2023
|
Gajanan Anandrao Chavhan
|
1825009WL017290
|
Gajanan Anandrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B36
|
|
Gajanan Anandrao Chavhan
|
()
|
|
8
|
UMARKHED
|
MH-25-009-169-001/106
(SUKLI (NEW))
|
1825009000NRG24200620230180324
|
20/06/2023
|
Vikas Bhimrao Chandravanshi
|
1825009WL016954
|
Vikas Bhimrao Chandravanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030B4B3B
|
|
Vikas Bhimrao Chandravanshi
|
()
|
|
9
|
UMARKHED
|
MH-25-009-169-001/37
(SUKLI (NEW))
|
1825009000NRG24200620230180332
|
20/06/2023
|
Balu Zigaji Dindalkar
|
1825009WL016954
|
Balu Zigaji Dindalkar
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030B4B63
|
|
Balu Zigaji Dindalkar
|
()
|
|
10
|
UMARKHED
|
MH-25-009-314-001/113
(PIMPALDARI)
|
1825009000NRG24200620230181005
|
20/06/2023
|
ananjana
|
1825009WL017054
|
ananjana
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B64
|
|
ananjana
|
()
|
|
11
|
UMARKHED
|
MH-25-009-314-001/227
(PIMPALDARI)
|
1825009032NRG24200620230181333
|
20/06/2023
|
Annpurna Sahebrao Thakare
|
1825009WL017087
|
Annpurna Sahebrao Thakare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B35
|
|
Annpurna Sahebrao Thakare
|
()
|
|
12
|
UMARKHED
|
MH-25-009-314-001/26
(PIMPALDARI)
|
1825009000NRG24200620230181138
|
20/06/2023
|
SHAKUNTAL THAKARE
|
1825009WL017078
|
SHAKUNTAL THAKARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B37
|
|
SHAKUNTAL THAKARE
|
()
|
|
13
|
UMARKHED
|
MH-25-009-314-001/295
(PIMPALDARI)
|
1825009000NRG24200620230181141
|
20/06/2023
|
ratnmala nnagorao kabale
|
1825009WL017078
|
ratnmala nnagorao kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B30
|
|
ratnmala nnagorao kabale
|
()
|
|
14
|
UMARKHED
|
MH-25-009-314-001/297
(PIMPALDARI)
|
1825009000NRG24200620230180654
|
20/06/2023
|
Dhurpata Shesherao Gandhare
|
1825009WL017003
|
Dhurpata Shesherao Gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B3D
|
|
Dhurpata Shesherao Gandhare
|
()
|
|
15
|
UMARKHED
|
MH-25-009-314-001/323
(PIMPALDARI)
|
1825009032NRG24200620230181307
|
20/06/2023
|
Chandrakala Maroti Bhurke
|
1825009WL017085
|
Chandrakala Maroti Bhurke
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B34
|
|
Chandrakala Maroti Bhurke
|
()
|
|
16
|
UMARKHED
|
MH-25-009-314-001/388
(PIMPALDARI)
|
1825009032NRG24200620230181294
|
20/06/2023
|
SUNITA SHAMRAO DHALE
|
1825009WL017084
|
SUNITA SHAMRAO DHALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B2F
|
|
SUNITA SHAMRAO DHALE
|
()
|
|
17
|
UMARKHED
|
MH-25-009-314-001/498
(PIMPALDARI)
|
1825009000NRG24200620230180790
|
20/06/2023
|
Parvata Husen Gandhare
|
1825009WL017022
|
Parvata Husen Gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B2D
|
|
Parvata Husen Gandhare
|
()
|
|
18
|
UMARKHED
|
MH-25-009-314-001/558
(PIMPALDARI)
|
1825009032NRG24200620230181313
|
20/06/2023
|
YASHODA LAXMAN SABALE
|
1825009WL017085
|
YASHODA LAXMAN SABALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B38
|
|
YASHODA LAXMAN SABALE
|
()
|
|
19
|
UMARKHED
|
MH-25-009-314-001/71
(PIMPALDARI)
|
1825009000NRG24200620230180719
|
20/06/2023
|
Sonabai datta Mahure
|
1825009WL017011
|
Sonabai datta Mahure
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B42
|
|
Sonabai datta Mahure
|
()
|
|
20
|
UMARKHED
|
MH-25-009-314-001/744
(PIMPALDARI)
|
1825009000NRG24200620230180583
|
20/06/2023
|
Ashok Balaji Naik
|
1825009WL016991
|
Ashok Balaji Naik
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B65
|
|
Ashok Balaji Naik
|
()
|
|
21
|
UMARKHED
|
MH-25-009-314-001/761
(PIMPALDARI)
|
1825009000NRG24200620230181148
|
20/06/2023
|
Kaushalya Pandurang Kabale
|
1825009WL017078
|
Kaushalya Pandurang Kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B31
|
|
Kaushalya Pandurang Kabale
|
()
|
|
22
|
UMARKHED
|
MH-25-009-314-001/776
(PIMPALDARI)
|
1825009000NRG24200620230181150
|
20/06/2023
|
Sachin Madhav Mahure
|
1825009WL017078
|
Sachin Madhav Mahure
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B41
|
|
Sachin Madhav Mahure
|
()
|
|
23
|
UMARKHED
|
MH-25-009-314-001/798
(PIMPALDARI)
|
1825009032NRG24200620230181315
|
20/06/2023
|
Anita Dhyneshwar Amale
|
1825009WL017085
|
Anita Dhyneshwar Amale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B39
|
|
Anita Dhyneshwar Amale
|
()
|
|
24
|
UMARKHED
|
MH-25-009-314-001/861
(PIMPALDARI)
|
1825009000NRG24200620230180792
|
20/06/2023
|
KAVITA GYANBA GANDHARE
|
1825009WL017022
|
KAVITA GYANBA GANDHARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B32
|
|
KAVITA GYANBA GANDHARE
|
()
|
|
25
|
UMARKHED
|
MH-25-009-314-001/865
(PIMPALDARI)
|
1825009032NRG24200620230181304
|
20/06/2023
|
SAVITA MITHUN DUMALE
|
1825009WL017084
|
SAVITA MITHUN DUMALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B3A
|
|
SAVITA MITHUN DUMALE
|
()
|
|
26
|
UMARKHED
|
MH-25-009-314-002/948
(PIMPALDARI)
|
1825009032NRG24200620230181319
|
20/06/2023
|
VARSHA RAMDAS SABALE
|
1825009WL017085
|
VARSHA RAMDAS SABALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B33
|
|
VARSHA RAMDAS SABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-023-001/106
(BRAMHANGAON)
|
1825009032NRG24200620230182173
|
20/06/2023
|
Santosh Wathore
|
1825009WL017155
|
Santosh Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030B4B47
|
|
Santosh Wathore
|
()
|
|
28
|
UMARKHED
|
MH-25-009-023-001/645
(BRAMHANGAON)
|
1825009032NRG24200620230182182
|
20/06/2023
|
Mina Sahebrao Wathore
|
1825009WL017155
|
Mina Sahebrao Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030B4B60
|
|
Mina Sahebrao Wathore
|
()
|
|
29
|
UMARKHED
|
MH-25-009-023-001/645
(BRAMHANGAON)
|
1825009032NRG24200620230182181
|
20/06/2023
|
Sahebrao Kisan Wathore
|
1825009WL017155
|
Sahebrao Kisan Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030B4B61
|
|
Sahebrao Kisan Wathore
|
()
|
|
30
|
UMARKHED
|
MH-25-009-099-001/1042
(CHATARI)
|
1825009032NRG24200620230182370
|
20/06/2023
|
Anita Kailas Mane
|
1825009WL017180
|
Anita Kailas Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B4B
|
|
Anita Kailas Mane
|
()
|
|
31
|
UMARKHED
|
MH-25-009-099-001/1064
(CHATARI)
|
1825009032NRG24200620230182431
|
20/06/2023
|
SUNANDA PANJABRAO MANE
|
1825009WL017191
|
SUNANDA PANJABRAO MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B49
|
|
SUNANDA PANJABRAO MANE
|
()
|
|
32
|
UMARKHED
|
MH-25-009-099-001/1282
(CHATARI)
|
1825009032NRG24200620230182371
|
20/06/2023
|
Ananta Yadavrao Mane
|
1825009WL017180
|
Ananta Yadavrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B4A
|
|
Ananta Yadavrao Mane
|
()
|
|
33
|
UMARKHED
|
MH-25-009-099-001/1335
(CHATARI)
|
1825009000NRG24200620230181351
|
20/06/2023
|
Shobha Panjab Bansod
|
1825009WL017088
|
Shobha Panjab Bansod
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B62
|
|
Shobha Panjab Bansod
|
()
|
|
34
|
UMARKHED
|
MH-25-009-099-001/1500
(CHATARI)
|
1825009000NRG24200620230181352
|
20/06/2023
|
Shankar Kashinath Devgade
|
1825009WL017088
|
Shankar Kashinath Devgade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B44
|
|
Shankar Kashinath Devgade
|
()
|
|
35
|
UMARKHED
|
MH-25-009-099-001/1545
(CHATARI)
|
1825009032NRG24200620230182373
|
20/06/2023
|
Gitanjali Swapnil Mane
|
1825009WL017180
|
Gitanjali Swapnil Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B4C
|
|
Gitanjali Swapnil Mane
|
()
|
|
36
|
UMARKHED
|
MH-25-009-099-001/2064
(CHATARI)
|
1825009032NRG24200620230182497
|
20/06/2023
|
Ruturaj Manoj Govindwar
|
1825009WL017202
|
Ruturaj Manoj Govindwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B4D
|
|
Ruturaj Manoj Govindwar
|
()
|
|
37
|
UMARKHED
|
MH-25-009-099-001/231-A
(CHATARI)
|
1825009032NRG24200620230182499
|
20/06/2023
|
ANITA PUNJARAM SUPARE
|
1825009WL017202
|
ANITA PUNJARAM SUPARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B46
|
|
ANITA PUNJARAM SUPARE
|
()
|
|
38
|
UMARKHED
|
MH-25-009-099-001/337
(CHATARI)
|
1825009032NRG24200620230182439
|
20/06/2023
|
Datta Vitthal Suroshe
|
1825009WL017191
|
Datta Vitthal Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B43
|
|
Datta Vitthal Suroshe
|
()
|
|
39
|
UMARKHED
|
MH-25-009-099-001/693
(CHATARI)
|
1825009032NRG24200620230182314
|
20/06/2023
|
Digambar Dadarao Mane
|
1825009WL017170
|
Digambar Dadarao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B48
|
|
Digambar Dadarao Mane
|
()
|
|
40
|
UMARKHED
|
MH-25-009-099-001/723
(CHATARI)
|
1825009032NRG24200620230182503
|
20/06/2023
|
Satwashila Vishwas Mane
|
1825009WL017202
|
Satwashila Vishwas Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B4E
|
|
Satwashila Vishwas Mane
|
()
|
|
41
|
UMARKHED
|
MH-25-009-099-001/865
(CHATARI)
|
1825009032NRG24200620230182443
|
20/06/2023
|
Hiraman Bhimrao Tilewad
|
1825009WL017191
|
Hiraman Bhimrao Tilewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B45
|
|
Hiraman Bhimrao Tilewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
42
|
UMARKHED
|
MH-25-009-018-001/592
(BALDI)
|
1825009032NRG24200620230182026
|
20/06/2023
|
Minakshi Rajendra Dudhe
|
1825009WL017143
|
Minakshi Rajendra Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B58
|
|
MRS MINAKSHI RAJENDRA DUDHE
|
()
|
|
43
|
UMARKHED
|
MH-25-009-018-001/638
(BALDI)
|
1825009000NRG24200620230180286
|
20/06/2023
|
Mamata Vikas Khillare
|
1825009WL016947
|
Mamata Vikas Khillare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030B4B57
|
|
MRS MAMTA VIKAS KHILLARE
|
()
|
|
44
|
UMARKHED
|
MH-25-009-018-001/68
(BALDI)
|
1825009032NRG24200620230181938
|
20/06/2023
|
Anusaya Madhav Jogdand
|
1825009WL017134
|
Anusaya Madhav Jogdand
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B54
|
|
MS ANUSAYA MADHAV JOGADAAD
|
()
|
|
45
|
UMARKHED
|
MH-25-009-018-001/77
(BALDI)
|
1825009032NRG24200620230181993
|
20/06/2023
|
Kundlik Kailas Chirde
|
1825009WL017141
|
Kundlik Kailas Chirde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B5D
|
|
MR KUNDALIK CHIRDE
|
()
|
|
46
|
UMARKHED
|
MH-25-009-018-001/800
(BALDI)
|
1825009032NRG24200620230181939
|
20/06/2023
|
NIKITA GANESH VATHANE
|
1825009WL017134
|
NIKITA GANESH VATHANE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B59
|
|
MRS NIKITA GANESH VATANE
|
()
|
|
47
|
UMARKHED
|
MH-25-009-018-001/969
(BALDI)
|
1825009032NRG24200620230181567
|
20/06/2023
|
PRAFUL MADHUKAR DUDHE
|
1825009WL017104
|
PRAFUL MADHUKAR DUDHE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B4F
|
|
MR PRAFUL MADHUKAR DUDHE
|
()
|
|
48
|
UMARKHED
|
MH-25-009-032-001/1050
(CHURMURA)
|
1825009032NRG24200620230181238
|
20/06/2023
|
Vitthal Maroti Pawar
|
1825009WL017082
|
Vitthal Maroti Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B5A
|
|
MR VITTHAL MAROTI PAWAR
|
()
|
|
49
|
UMARKHED
|
MH-25-009-032-001/469
(CHURMURA)
|
1825009000NRG24200620230180339
|
20/06/2023
|
Parwati Datta Zambare
|
1825009WL016955
|
Parwati Datta Zambare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030B4B55
|
|
MRS PARVATIBAI DATTA ZAMBRE
|
()
|
|
50
|
UMARKHED
|
MH-25-009-032-001/81
(CHURMURA)
|
1825009000NRG24200620230180507
|
20/06/2023
|
Kanta Rathod
|
1825009WL016979
|
Kanta Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B56
|
|
MRS KANTABAI ANIL RATHOD
|
()
|
|
51
|
UMARKHED
|
MH-25-009-032-001/947
(CHURMURA)
|
1825009000NRG24200620230180533
|
20/06/2023
|
SHILPA ANKUSH RATHOD
|
1825009WL016982
|
SHILPA ANKUSH RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B5C
|
|
MRS SHILPA ANKOSH RATHOD
|
()
|
|
52
|
UMARKHED
|
MH-25-009-032-001/950
(CHURMURA)
|
1825009000NRG24200620230180535
|
20/06/2023
|
USHATAI JAMBUWANT CHAVHAN
|
1825009WL016982
|
USHATAI JAMBUWANT CHAVHAN
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B5B
|
|
MRS USHABAI JAMBUWANT CHAVAN
|
()
|
|
53
|
UMARKHED
|
MH-25-009-091-001/2004
(SUKALI)
|
1825009000NRG24200620230180294
|
20/06/2023
|
Bramha Kailas Jadhav
|
1825009WL016948
|
Bramha Kailas Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030B4B52
|
|
MRS BRAMHA KAILAS JADHAV
|
()
|
|
54
|
UMARKHED
|
MH-25-009-091-001/25
(SUKALI)
|
1825009000NRG24200620230180296
|
20/06/2023
|
Gunibai kailas jadhao
|
1825009WL016948
|
Gunibai kailas jadhao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030B4B5F
|
|
MRS GUNIBAI KAILAS JADHAO
|
()
|
|
55
|
UMARKHED
|
MH-25-009-091-001/38
(SUKALI)
|
1825009000NRG24200620230180297
|
20/06/2023
|
Panchafulabai Vasanta Baderao
|
1825009WL016948
|
Panchafulabai Vasanta Baderao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030B4B53
|
|
MRS PANCHFULA VASANT BADERAO
|
()
|
|
56
|
UMARKHED
|
MH-25-009-099-001/2001
(CHATARI)
|
1825009000NRG24200620230181354
|
20/06/2023
|
Kunda Suresh Magre
|
1825009WL017088
|
Kunda Suresh Magre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B51
|
|
MRS KUNDA SURESH MAGARE
|
()
|
|
57
|
UMARKHED
|
MH-25-009-099-001/980
(CHATARI)
|
1825009032NRG24200620230182700
|
20/06/2023
|
Sushil
|
1825009WL017225
|
Sushil
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B50
|
|
MR SUSHIL SHESHRAO MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-237-001/169
(MORCHANDI)
|
1825009000NRG24200620230184460
|
20/06/2023
|
Devala Parasram Chavhan
|
1825009WL017417
|
Devala Parasram Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B5E
|
|
Devala Parasram Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
UMARKHED
|
MH-25-009-018-001/122
(BALDI)
|
1825009000NRG24200620230180281
|
20/06/2023
|
Shobha Jayvanta Hatkar
|
1825009WL016947
|
Shobha Jayvanta Hatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030B4B2A
|
|
Shobha Jayvanta Hatkar
|
()
|
|
60
|
UMARKHED
|
MH-25-009-099-001/723
(CHATARI)
|
1825009032NRG24200620230182502
|
20/06/2023
|
Vishvas Dattrao Mane
|
1825009WL017202
|
Vishvas Dattrao Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B29
|
|
Vishvas Dattrao Mane
|
()
|
|
61
|
UMARKHED
|
MH-25-009-237-001/521
(MORCHANDI)
|
1825009000NRG24200620230184034
|
20/06/2023
|
Rukhmabai Narayan Wakode
|
1825009WL017352
|
Rukhmabai Narayan Wakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4B2B
|
|
Rukhmabai Narayan Wakode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|