|
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-25-009-191-001/307
(KUPTI)
|
1825009000NRG24120620230138478
|
12/06/2023
|
Amol Bramhadev Shigankar
|
1825009WL012792
|
Amol Bramhadev Shigankar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19555
|
|
Amol Bramhadev Shigankar
|
()
|
|
2
|
UMARKHED
|
MH-25-009-191-002/415
(KUPTI)
|
1825009000NRG24120620230138484
|
12/06/2023
|
Chandrashila Bhimrao Shingankar
|
1825009WL012792
|
Chandrashila Bhimrao Shingankar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19551
|
|
Chandrashila Bhimrao Shingankar
|
()
|
|
3
|
UMARKHED
|
MH-25-009-220-001/761
(BELKHED)
|
1825009000NRG24120620230138388
|
12/06/2023
|
SANGITA SANTOSH DODAKE
|
1825009WL012778
|
SANGITA SANTOSH DODAKE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
N062301C19553
|
Account closed
|
|
|
|
4
|
UMARKHED
|
MH-25-009-220-001/761
(BELKHED)
|
1825009000NRG24120620230138387
|
12/06/2023
|
SANTOSH HIRAMAN DODAKE
|
1825009WL012778
|
SANTOSH HIRAMAN DODAKE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
N062301C19552
|
Account closed
|
|
|
|
5
|
UMARKHED
|
MH-25-009-220-001/855
(BELKHED)
|
1825009000NRG24120620230138389
|
12/06/2023
|
Narendr Vitthal Wagh
|
1825009WL012778
|
Narendr Vitthal Wagh
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301C1954D
|
|
Narendr Vitthal Wagh
|
()
|
|
6
|
UMARKHED
|
MH-25-009-236-001/169
(AMBALI)
|
1825009000NRG24120620230137992
|
12/06/2023
|
Sahebrao Digambar Hanwate
|
1825009WL012736
|
Sahebrao Digambar Hanwate
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1954A
|
|
Sahebrao Digambar Hanwate
|
()
|
|
7
|
UMARKHED
|
MH-25-009-236-001/194
(AMBALI)
|
1825009000NRG24120620230138027
|
12/06/2023
|
Suman Maroti Walke
|
1825009WL012739
|
Suman Maroti Walke
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301C1954B
|
|
Suman Maroti Walke
|
()
|
|
8
|
UMARKHED
|
MH-25-009-236-001/31
(AMBALI)
|
1825009000NRG24120620230134468
|
12/06/2023
|
Parvati Datta Bali
|
1825009WL012365
|
Parvati Datta Bali
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1954C
|
|
Parvati Datta Bali
|
()
|
|
9
|
UMARKHED
|
MH-25-009-236-001/44
(AMBALI)
|
1825009000NRG24120620230138043
|
12/06/2023
|
Aamrpali Rahul Hanwate
|
1825009WL012741
|
Aamrpali Rahul Hanwate
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1954E
|
|
Aamrpali Rahul Hanwate
|
()
|
|
10
|
UMARKHED
|
MH-25-009-236-001/5
(AMBALI)
|
1825009000NRG24120620230134469
|
12/06/2023
|
Gokula Pande
|
1825009WL012365
|
Gokula Pande
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19549
|
|
Gokula Pande
|
()
|
|
11
|
UMARKHED
|
MH-25-009-236-001/63
(AMBALI)
|
1825009000NRG24120620230134408
|
12/06/2023
|
BEBIBAI WASANTA SHINDE
|
1825009WL012356
|
BEBIBAI WASANTA SHINDE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1954F
|
|
BEBIBAI WASANTA SHINDE
|
()
|
|
12
|
UMARKHED
|
MH-25-009-236-001/74
(AMBALI)
|
1825009000NRG24120620230134416
|
12/06/2023
|
Vitthal naga Manjare
|
1825009WL012356
|
Vitthal naga Manjare
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19550
|
|
Vitthal naga Manjare
|
()
|
|
13
|
UMARKHED
|
MH-25-009-236-001/822
(AMBALI)
|
1825009000NRG24120620230134477
|
12/06/2023
|
Durrgabai Gajanan Bali
|
1825009WL012365
|
Durrgabai Gajanan Bali
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19554
|
|
Durrgabai Gajanan Bali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-169-001/28
(SUKLI (NEW))
|
1825009000NRG24120620230137278
|
12/06/2023
|
Sunita Ramrao Kambale
|
1825009WL012652
|
Sunita Ramrao Kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19558
|
|
Sunita Ramrao Kambale
|
()
|
|
15
|
UMARKHED
|
MH-25-009-314-001/26
(PIMPALDARI)
|
1825009000NRG24120620230136411
|
12/06/2023
|
SHAKUNTAL THAKARE
|
1825009WL012583
|
SHAKUNTAL THAKARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19559
|
|
SHAKUNTAL THAKARE
|
()
|
|
16
|
UMARKHED
|
MH-25-009-314-001/295
(PIMPALDARI)
|
1825009000NRG24120620230136414
|
12/06/2023
|
ratnmala nnagorao kabale
|
1825009WL012583
|
ratnmala nnagorao kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19556
|
|
ratnmala nnagorao kabale
|
()
|
|
17
|
UMARKHED
|
MH-25-009-314-001/761
(PIMPALDARI)
|
1825009000NRG24120620230136421
|
12/06/2023
|
Kaushalya Pandurang Kabale
|
1825009WL012583
|
Kaushalya Pandurang Kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19557
|
|
Kaushalya Pandurang Kabale
|
()
|
|
18
|
UMARKHED
|
MH-25-009-314-001/776
(PIMPALDARI)
|
1825009000NRG24120620230136423
|
12/06/2023
|
Sachin Madhav Mahure
|
1825009WL012583
|
Sachin Madhav Mahure
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1955A
|
|
Sachin Madhav Mahure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-107-001/95
(SOIT (M))
|
1825009000NRG24120620230138207
|
12/06/2023
|
Subhash Datta Chneboinwad
|
1825009WL012754
|
Subhash Datta Chneboinwad
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N062301C1955D
|
|
Subhash Datta Chneboinwad
|
()
|
|
20
|
UMARKHED
|
MH-25-009-209-001/227
(PARJANA)
|
1825009000NRG24120620230137169
|
12/06/2023
|
Rajkumar Maroti Sawant
|
1825009WL012644
|
Rajkumar Maroti Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1955B
|
|
Rajkumar Maroti Sawant
|
()
|
|
21
|
UMARKHED
|
MH-25-009-209-001/405
(PARJANA)
|
1825009000NRG24120620230137172
|
12/06/2023
|
Sharda Shankar Sawant
|
1825009WL012644
|
Sharda Shankar Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1955C
|
|
Sharda Shankar Sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-163-002/696
(KURALI)
|
1825009000NRG24120620230136859
|
12/06/2023
|
Latabai Gokul Jadhav
|
1825009WL012622
|
Latabai Gokul Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19517
|
|
Latabai Gokul Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-176-001/750
(DHANORA (SA))
|
1825009000NRG24120620230136552
|
12/06/2023
|
Suvarna dnyaneshwar kanakate
|
1825009WL012595
|
Suvarna dnyaneshwar kanakate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19527
|
|
Suvarna dnyaneshwar kanakate
|
()
|
|
24
|
UMARKHED
|
MH-25-009-196-001/11
(CHALGANI)
|
1825009000NRG24120620230138252
|
12/06/2023
|
Datta Dashrath Kale
|
1825009WL012761
|
Datta Dashrath Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19522
|
|
Datta Dashrath Kale
|
()
|
|
25
|
UMARKHED
|
MH-25-009-196-001/11
(CHALGANI)
|
1825009000NRG24120620230138253
|
12/06/2023
|
Varsha Datta Kale
|
1825009WL012761
|
Varsha Datta Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19525
|
|
Varsha Datta Kale
|
()
|
|
26
|
UMARKHED
|
MH-25-009-196-001/145
(CHALGANI)
|
1825009000NRG24120620230137036
|
12/06/2023
|
sivaji
|
1825009WL012630
|
sivaji
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19520
|
|
sivaji
|
()
|
|
27
|
UMARKHED
|
MH-25-009-196-001/254
(CHALGANI)
|
1825009000NRG24120620230137764
|
12/06/2023
|
RANJANA ANANDRAO TOMAKE
|
1825009WL012716
|
RANJANA ANANDRAO TOMAKE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1952B
|
|
RANJANA ANANDRAO TOMAKE
|
()
|
|
28
|
UMARKHED
|
MH-25-009-196-001/26
(CHALGANI)
|
1825009000NRG24120620230138254
|
12/06/2023
|
Pradhnya Sidharth Davane
|
1825009WL012761
|
Pradhnya Sidharth Davane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19521
|
|
Pradhnya Sidharth Davane
|
()
|
|
29
|
UMARKHED
|
MH-25-009-196-001/262
(CHALGANI)
|
1825009000NRG24120620230138337
|
12/06/2023
|
ASHVINI TUKARAM KADAM
|
1825009WL012769
|
ASHVINI TUKARAM KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19528
|
|
ASHVINI TUKARAM KADAM
|
()
|
|
30
|
UMARKHED
|
MH-25-009-196-001/334
(CHALGANI)
|
1825009000NRG24120620230137690
|
12/06/2023
|
Priya Nagesh Kadam
|
1825009WL012708
|
Priya Nagesh Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1952C
|
|
Priya Nagesh Kadam
|
()
|
|
31
|
UMARKHED
|
MH-25-009-196-001/339
(CHALGANI)
|
1825009000NRG24120620230138369
|
12/06/2023
|
Sunita Nagorao Vanjare
|
1825009WL012774
|
Sunita Nagorao Vanjare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19526
|
|
Sunita Nagorao Vanjare
|
()
|
|
32
|
UMARKHED
|
MH-25-009-196-001/393
(CHALGANI)
|
1825009000NRG24120620230138068
|
12/06/2023
|
Parmanand Prakash kadam
|
1825009WL012743
|
Parmanand Prakash kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19518
|
|
Parmanand Prakash kadam
|
()
|
|
33
|
UMARKHED
|
MH-25-009-196-001/416
(CHALGANI)
|
1825009000NRG24120620230137040
|
12/06/2023
|
Bhagyashri Maroti Thote
|
1825009WL012630
|
Bhagyashri Maroti Thote
|
00089
|
CBIN0281931
|
546
|
546
|
Processed
|
15/06/2023
|
|
N062301C19529
|
|
Bhagyashri Maroti Thote
|
()
|
|
34
|
UMARKHED
|
MH-25-009-196-001/428
(CHALGANI)
|
1825009000NRG24120620230138216
|
12/06/2023
|
Chaya Uttam Jadhav
|
1825009WL012755
|
Chaya Uttam Jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1951F
|
|
Chaya Uttam Jadhav
|
()
|
|
35
|
UMARKHED
|
MH-25-009-196-001/512
(CHALGANI)
|
1825009000NRG24120620230138073
|
12/06/2023
|
SAHEBRAO NARAYANK TOMAKE
|
1825009WL012743
|
SAHEBRAO NARAYANK TOMAKE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19523
|
|
SAHEBRAO NARAYANK TOMAKE
|
()
|
|
36
|
UMARKHED
|
MH-25-009-196-001/512
(CHALGANI)
|
1825009000NRG24120620230138074
|
12/06/2023
|
VANDANA SAHEBRAO TOMAKE
|
1825009WL012743
|
VANDANA SAHEBRAO TOMAKE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19524
|
|
VANDANA SAHEBRAO TOMAKE
|
()
|
|
37
|
UMARKHED
|
MH-25-009-196-001/53
(CHALGANI)
|
1825009000NRG24120620230138261
|
12/06/2023
|
Shankar Mukinda Vinkare
|
1825009WL012761
|
Shankar Mukinda Vinkare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1952A
|
|
Shankar Mukinda Vinkare
|
()
|
|
38
|
UMARKHED
|
MH-25-009-196-001/55
(CHALGANI)
|
1825009000NRG24120620230137770
|
12/06/2023
|
Taibai Ramrao Kate
|
1825009WL012716
|
Taibai Ramrao Kate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1951B
|
|
Taibai Ramrao Kate
|
()
|
|
39
|
UMARKHED
|
MH-25-009-196-001/643
(CHALGANI)
|
1825009000NRG24120620230138218
|
12/06/2023
|
Shankar Laxman Wankhede
|
1825009WL012755
|
Shankar Laxman Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19519
|
|
Shankar Laxman Wankhede
|
()
|
|
40
|
UMARKHED
|
MH-25-009-196-001/643
(CHALGANI)
|
1825009000NRG24120620230138219
|
12/06/2023
|
Sulochana Shankar Wankhede
|
1825009WL012755
|
Sulochana Shankar Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1951A
|
|
Sulochana Shankar Wankhede
|
()
|
|
41
|
UMARKHED
|
MH-25-009-196-001/89
(CHALGANI)
|
1825009000NRG24120620230138075
|
12/06/2023
|
Sainath Maroti Kadam
|
1825009WL012743
|
Sainath Maroti Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1951D
|
|
Sainath Maroti Kadam
|
()
|
|
42
|
UMARKHED
|
MH-25-009-196-001/89
(CHALGANI)
|
1825009000NRG24120620230138076
|
12/06/2023
|
Shobhabai Sainath Kadam
|
1825009WL012743
|
Shobhabai Sainath Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1951E
|
|
Shobhabai Sainath Kadam
|
()
|
|
43
|
UMARKHED
|
MH-25-009-196-001/98
(CHALGANI)
|
1825009000NRG24120620230138346
|
12/06/2023
|
Shashikala Dadarao Kadam
|
1825009WL012769
|
Shashikala Dadarao Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1951C
|
|
Shashikala Dadarao Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-091-001/2004
(SUKALI)
|
1825009000NRG24120620230138431
|
12/06/2023
|
Bramha Kailas Jadhav
|
1825009WL012784
|
Bramha Kailas Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301C19560
|
|
MRS BRAMHA KAILAS JADHAV
|
()
|
|
45
|
UMARKHED
|
MH-25-009-091-001/25
(SUKALI)
|
1825009000NRG24120620230138433
|
12/06/2023
|
Gunibai kailas jadhao
|
1825009WL012784
|
Gunibai kailas jadhao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301C19564
|
|
MRS GUNIBAI KAILAS JADHAO
|
()
|
|
46
|
UMARKHED
|
MH-25-009-091-001/38
(SUKALI)
|
1825009000NRG24120620230138437
|
12/06/2023
|
Panchafulabai Vasanta Baderao
|
1825009WL012784
|
Panchafulabai Vasanta Baderao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301C19562
|
|
MRS PANCHFULA VASANT BADERAO
|
()
|
|
47
|
UMARKHED
|
MH-25-009-191-002/414
(KUPTI)
|
1825009000NRG24120620230138482
|
12/06/2023
|
Vikas Daladhan Shingankar
|
1825009WL012792
|
Vikas Daladhan Shingankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1955E
|
|
MR VIKAS DALADHAN SHINGANKAR
|
()
|
|
48
|
UMARKHED
|
MH-25-009-196-001/190
(CHALGANI)
|
1825009000NRG24120620230138063
|
12/06/2023
|
Rukhmabai Datta Kothalkar
|
1825009WL012743
|
Rukhmabai Datta Kothalkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N062301C19561
|
Account closed
|
|
|
|
49
|
UMARKHED
|
MH-25-009-196-001/250
(CHALGANI)
|
1825009000NRG24120620230138367
|
12/06/2023
|
DNYANESHWAR PANDURANG SHINDE
|
1825009WL012774
|
DNYANESHWAR PANDURANG SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19567
|
|
MR DNYANESHWAR PANDURANG SHINDE
|
()
|
|
50
|
UMARKHED
|
MH-25-009-196-001/315
(CHALGANI)
|
1825009000NRG24120620230137686
|
12/06/2023
|
SHOBHABAI DATTARAO KADAM
|
1825009WL012708
|
SHOBHABAI DATTARAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19569
|
|
MRS SHOBHABAI DATTARAO KADAM
|
()
|
|
51
|
UMARKHED
|
MH-25-009-196-001/368
(CHALGANI)
|
1825009000NRG24120620230138341
|
12/06/2023
|
Parmeshwar Dattarao Shinde
|
1825009WL012769
|
Parmeshwar Dattarao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19563
|
|
MR PARAMESHWAR DATTARAO SHINDE
|
()
|
|
52
|
UMARKHED
|
MH-25-009-196-001/475
(CHALGANI)
|
1825009000NRG24120620230138069
|
12/06/2023
|
JAYRAM DATTRAO WANKHEDE
|
1825009WL012743
|
JAYRAM DATTRAO WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19565
|
|
MR JAYRAM DATTARAO WANKHEDE
|
()
|
|
53
|
UMARKHED
|
MH-25-009-196-001/475
(CHALGANI)
|
1825009000NRG24120620230138070
|
12/06/2023
|
SHITAL JAYRAM WANKHEDE
|
1825009WL012743
|
SHITAL JAYRAM WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1956A
|
|
MRS SHITAL JAYRAM WANKHEDE
|
()
|
|
54
|
UMARKHED
|
MH-25-009-196-001/603
(CHALGANI)
|
1825009000NRG24120620230137693
|
12/06/2023
|
Satish Prakash Kadam
|
1825009WL012708
|
Satish Prakash Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19568
|
|
MR SATISH PRAKASH KADAM
|
()
|
|
55
|
UMARKHED
|
MH-25-009-196-001/68
(CHALGANI)
|
1825009000NRG24120620230137696
|
12/06/2023
|
Gajanan Shyamrao Chandrawanshi
|
1825009WL012708
|
Gajanan Shyamrao Chandrawanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19566
|
|
MR GAJANAN SHYAMRAO CHANDRAWANSHI
|
()
|
|
56
|
UMARKHED
|
MH-25-009-236-001/76
(AMBALI)
|
1825009000NRG24120620230134418
|
12/06/2023
|
Kusum Shinde
|
1825009WL012356
|
Kusum Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1955F
|
|
MR BANDU HANVANTA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-035-001/1061
(KRISHANAPUR)
|
1825009000NRG24120620230133866
|
12/06/2023
|
Vaishali Gajanan Bhawre
|
1825009WL012285
|
Vaishali Gajanan Bhawre
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301C19579
|
|
MRS VAISHALI GAJANAN BHAWRE
|
()
|
|
58
|
UMARKHED
|
MH-25-009-132-001/804
(KARANJI)
|
1825009113NRG24120620230133759
|
12/06/2023
|
RANJANA SHIVAJI KALANE
|
1825009WL012272
|
RANJANA SHIVAJI KALANE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19574
|
|
MRS RANJANA SHIVAJI KALANE
|
()
|
|
59
|
UMARKHED
|
MH-25-009-132-001/806
(KARANJI)
|
1825009113NRG24120620230133761
|
12/06/2023
|
PUJA PANDIT KALANE
|
1825009WL012272
|
PUJA PANDIT KALANE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1956E
|
|
MR PANDIT GANESHRAO KALANE
|
()
|
|
60
|
UMARKHED
|
MH-25-009-163-001/280
(KURALI)
|
1825009000NRG24120620230136730
|
12/06/2023
|
Jotsana
|
1825009WL012610
|
Jotsana
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19576
|
|
MR JYOTSHNA DHAMMAPAL PAIKRAO
|
()
|
|
61
|
UMARKHED
|
MH-25-009-163-001/342
(KURALI)
|
1825009000NRG24120620230137136
|
12/06/2023
|
Kamal Dashrath Dukre
|
1825009WL012640
|
Kamal Dashrath Dukre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1956B
|
|
MR DASHRATH FULAJI DUKARE
|
()
|
|
62
|
UMARKHED
|
MH-25-009-163-001/399
(KURALI)
|
1825009000NRG24120620230137095
|
12/06/2023
|
Ashok Chimnaji Mankar
|
1825009WL012638
|
Ashok Chimnaji Mankar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1956C
|
|
MR ASHOK CHIMAJI MANAKAR
|
()
|
|
63
|
UMARKHED
|
MH-25-009-163-001/471
(KURALI)
|
1825009000NRG24120620230136813
|
12/06/2023
|
Devakabai Sudam Rathod
|
1825009WL012619
|
Devakabai Sudam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19570
|
|
MR SUDAM GOBARA RATHOD
|
()
|
|
64
|
UMARKHED
|
MH-25-009-163-001/615
(KURALI)
|
1825009000NRG24120620230136692
|
12/06/2023
|
Lata Ade
|
1825009WL012607
|
Lata Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19573
|
|
MR LATABAI DHANRAJ ADE
|
()
|
|
65
|
UMARKHED
|
MH-25-009-163-001/706
(KURALI)
|
1825009000NRG24120620230136878
|
12/06/2023
|
Sunita Kailas Adhagale
|
1825009WL012625
|
Sunita Kailas Adhagale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19578
|
|
MRS SUNITA KAILAS ADHAGALE
|
()
|
|
66
|
UMARKHED
|
MH-25-009-163-001/732
(KURALI)
|
1825009000NRG24120620230136736
|
12/06/2023
|
Babarao Dadarao Napte
|
1825009WL012610
|
Babarao Dadarao Napte
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1956D
|
|
MR BABARAO DADARAO NAPTE
|
()
|
|
67
|
UMARKHED
|
MH-25-009-163-001/732
(KURALI)
|
1825009000NRG24120620230136737
|
12/06/2023
|
Renuka Babarao Napte
|
1825009WL012610
|
Renuka Babarao Napte
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19575
|
|
MR RENUKA BABARAO NAPTE
|
()
|
|
68
|
UMARKHED
|
MH-25-009-221-001/129
(MET)
|
1825009000NRG24120620230136504
|
12/06/2023
|
Bebi Bhimrao Chavhan
|
1825009WL012592
|
Bebi Bhimrao Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19571
|
|
MR BHIVARAO BHIKU CHAVAN
|
()
|
|
69
|
UMARKHED
|
MH-25-009-221-001/212
(MET)
|
1825009000NRG24120620230136510
|
12/06/2023
|
Savitabai Ganesh Chawhan
|
1825009WL012592
|
Savitabai Ganesh Chawhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19577
|
|
MR SAVITA GANESH CHAVHAN
|
()
|
|
70
|
UMARKHED
|
MH-25-009-221-001/780
(MET)
|
1825009000NRG24120620230136521
|
12/06/2023
|
RESHMA VIKRAM CHAVHAN
|
1825009WL012592
|
RESHMA VIKRAM CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19572
|
|
MR VIKRAM BHIVRAO CHAVHAN
|
()
|
|
71
|
UMARKHED
|
MH-25-009-249-001/988
(CHIKHALI (WAN))
|
1825009249NRG24120620230138657
|
12/06/2023
|
DNYANESHWAR KISAN SURYAWANSHI
|
1825009WL012812
|
DNYANESHWAR KISAN SURYAWANSHI
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1956F
|
|
MR DNYANESHVAR KISAN SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
72
|
UMARKHED
|
MH-25-009-262-002/1037
(BORI WAN)
|
1825009000NRG24120620230136654
|
12/06/2023
|
krushna devrao dhanave
|
1825009WL012604
|
krushna devrao dhanave
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1957A
|
|
krushna devrao dhanave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
UMARKHED
|
MH-25-009-035-001/1524
(KRISHANAPUR)
|
1825009000NRG24120620230133886
|
12/06/2023
|
Bebitai Uttamrao Babhale
|
1825009WL012288
|
Bebitai Uttamrao Babhale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301C19516
|
|
Bebitai Uttamrao Babhale
|
()
|
|
74
|
UMARKHED
|
MH-25-009-219-001/803
(KORTA)
|
1825009000NRG24120620230134299
|
12/06/2023
|
SANGITA VILAS SARKUNDE
|
1825009WL012344
|
SANGITA VILAS SARKUNDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19513
|
|
SANGITA VILAS SARKUNDE
|
()
|
|
75
|
UMARKHED
|
MH-25-009-220-001/53
(BELKHED)
|
1825009000NRG24120620230138383
|
12/06/2023
|
Sitaram Devrao Shingankar
|
1825009WL012778
|
Sitaram Devrao Shingankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301C19512
|
|
Sitaram Devrao Shingankar
|
()
|
|
76
|
UMARKHED
|
MH-25-009-236-001/169
(AMBALI)
|
1825009000NRG24120620230137991
|
12/06/2023
|
Sindhu Digambar Hanwate
|
1825009WL012736
|
Sindhu Digambar Hanwate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19514
|
|
Sindhu Digambar Hanwate
|
()
|
|
77
|
UMARKHED
|
MH-25-009-249-001/128
(CHIKHALI (WAN))
|
1825009249NRG24120620230138696
|
12/06/2023
|
Yashoda Dhanu Rathod
|
1825009WL012820
|
Yashoda Dhanu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19515
|
|
Yashoda Dhanu Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
78
|
UMARKHED
|
MH-25-009-161-001/392
(PIMPALGAON)
|
1825009071NRG24120620230137115
|
12/06/2023
|
Niranjan Ashok Matalkar
|
1825009WL012639
|
Niranjan Ashok Matalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1952F
|
|
Niranjan Ashok Matalkar
|
()
|
|
79
|
UMARKHED
|
MH-25-009-161-001/392
(PIMPALGAON)
|
1825009071NRG24120620230137116
|
12/06/2023
|
Niranjan Ashok Matalkar
|
1825009WL012639
|
Niranjan Ashok Matalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19530
|
|
Niranjan Ashok Matalkar
|
()
|
|
80
|
UMARKHED
|
MH-25-009-161-001/565
(PIMPALGAON)
|
1825009071NRG24120620230137117
|
12/06/2023
|
Ravi Gambhir Rathod
|
1825009WL012639
|
Ravi Gambhir Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1953A
|
|
Ravi Gambhir Rathod
|
()
|
|
81
|
UMARKHED
|
MH-25-009-161-001/565
(PIMPALGAON)
|
1825009071NRG24120620230137118
|
12/06/2023
|
Ravi Gambhir Rathod
|
1825009WL012639
|
Ravi Gambhir Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1953B
|
|
Ravi Gambhir Rathod
|
()
|
|
82
|
UMARKHED
|
MH-25-009-161-001/566
(PIMPALGAON)
|
1825009071NRG24120620230137119
|
12/06/2023
|
Pravin Gambhir Rathod
|
1825009WL012639
|
Pravin Gambhir Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19539
|
|
Pravin Gambhir Rathod
|
()
|
|
83
|
UMARKHED
|
MH-25-009-161-001/566
(PIMPALGAON)
|
1825009071NRG24120620230137120
|
12/06/2023
|
Pravin Gambhir Rathod
|
1825009WL012639
|
Pravin Gambhir Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19538
|
|
Pravin Gambhir Rathod
|
()
|
|
84
|
UMARKHED
|
MH-25-009-163-001/348
(KURALI)
|
1825009000NRG24120620230137137
|
12/06/2023
|
Sahebrao Waghaji Sindanwad
|
1825009WL012640
|
Sahebrao Waghaji Sindanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1952E
|
|
Sahebrao Waghaji Sindanwad
|
()
|
|
85
|
UMARKHED
|
MH-25-009-163-001/880
(KURALI)
|
1825009000NRG24120620230137100
|
12/06/2023
|
Sandip Premsing Jadhao
|
1825009WL012638
|
Sandip Premsing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19546
|
|
Sandip Premsing Jadhao
|
()
|
|
86
|
UMARKHED
|
MH-25-009-196-001/122
(CHALGANI)
|
1825009000NRG24120620230138209
|
12/06/2023
|
Gajanan Marotrao Kadam
|
1825009WL012755
|
Gajanan Marotrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19537
|
|
Gajanan Marotrao Kadam
|
()
|
|
87
|
UMARKHED
|
MH-25-009-196-001/307
(CHALGANI)
|
1825009000NRG24120620230138212
|
12/06/2023
|
BHIMRAO DEVRAO THOTE
|
1825009WL012755
|
BHIMRAO DEVRAO THOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19547
|
|
BHIMRAO DEVRAO THOTE
|
()
|
|
88
|
UMARKHED
|
MH-25-009-196-001/334
(CHALGANI)
|
1825009000NRG24120620230137689
|
12/06/2023
|
Nagesh Diliprao Kadam
|
1825009WL012708
|
Nagesh Diliprao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19531
|
|
Nagesh Diliprao Kadam
|
()
|
|
89
|
UMARKHED
|
MH-25-009-196-001/384
(CHALGANI)
|
1825009000NRG24120620230138256
|
12/06/2023
|
Sunita Namdev Vanjare
|
1825009WL012761
|
Sunita Namdev Vanjare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1953E
|
|
Sunita Namdev Vanjare
|
()
|
|
90
|
UMARKHED
|
MH-25-009-196-001/451
(CHALGANI)
|
1825009000NRG24120620230138257
|
12/06/2023
|
SANJIVANI DATTA KADAM
|
1825009WL012761
|
SANJIVANI DATTA KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1953D
|
|
SANJIVANI DATTA KADAM
|
()
|
|
91
|
UMARKHED
|
MH-25-009-196-001/492
(CHALGANI)
|
1825009000NRG24120620230138258
|
12/06/2023
|
MAROTI DAU VANJARE
|
1825009WL012761
|
MAROTI DAU VANJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1952D
|
|
MAROTI DAU VANJARE
|
()
|
|
92
|
UMARKHED
|
MH-25-009-196-001/504
(CHALGANI)
|
1825009000NRG24120620230138259
|
12/06/2023
|
DHANRAJ SHANKARRAO VINKARE
|
1825009WL012761
|
DHANRAJ SHANKARRAO VINKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19542
|
|
DHANRAJ SHANKARRAO VINKARE
|
()
|
|
93
|
UMARKHED
|
MH-25-009-196-001/504
(CHALGANI)
|
1825009000NRG24120620230138260
|
12/06/2023
|
VARSHA DHANRAJ VINKARE
|
1825009WL012761
|
VARSHA DHANRAJ VINKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1953F
|
|
VARSHA DHANRAJ VINKARE
|
()
|
|
94
|
UMARKHED
|
MH-25-009-196-001/511
(CHALGANI)
|
1825009000NRG24120620230138072
|
12/06/2023
|
TUKARAM PRAKASH WANKHEDE
|
1825009WL012743
|
TUKARAM PRAKASH WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1953C
|
|
TUKARAM PRAKASH WANKHEDE
|
()
|
|
95
|
UMARKHED
|
MH-25-009-196-001/519
(CHALGANI)
|
1825009000NRG24120620230138372
|
12/06/2023
|
SARIKA TUKARAM JADHAO
|
1825009WL012774
|
SARIKA TUKARAM JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19536
|
|
SARIKA TUKARAM JADHAO
|
()
|
|
96
|
UMARKHED
|
MH-25-009-196-001/519
(CHALGANI)
|
1825009000NRG24120620230138371
|
12/06/2023
|
TUKARAM DEVRAO JADHAO
|
1825009WL012774
|
TUKARAM DEVRAO JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19535
|
|
TUKARAM DEVRAO JADHAO
|
()
|
|
97
|
UMARKHED
|
MH-25-009-196-001/53
(CHALGANI)
|
1825009000NRG24120620230138263
|
12/06/2023
|
Arti Mukinda Vinkare
|
1825009WL012761
|
Arti Mukinda Vinkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19540
|
|
Arti Mukinda Vinkare
|
()
|
|
98
|
UMARKHED
|
MH-25-009-196-001/642
(CHALGANI)
|
1825009000NRG24120620230137695
|
12/06/2023
|
Bhagyashri Waman Kadam
|
1825009WL012708
|
Bhagyashri Waman Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19533
|
|
Bhagyashri Waman Kadam
|
()
|
|
99
|
UMARKHED
|
MH-25-009-196-001/642
(CHALGANI)
|
1825009000NRG24120620230137694
|
12/06/2023
|
Waman Tanaji Kadam
|
1825009WL012708
|
Waman Tanaji Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19534
|
|
Waman Tanaji Kadam
|
()
|
|
100
|
UMARKHED
|
MH-25-009-196-001/644
(CHALGANI)
|
1825009000NRG24120620230138265
|
12/06/2023
|
Janardhan Shankar Vinkare
|
1825009WL012761
|
Janardhan Shankar Vinkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19541
|
|
Janardhan Shankar Vinkare
|
()
|
|
101
|
UMARKHED
|
MH-25-009-196-001/644
(CHALGANI)
|
1825009000NRG24120620230138266
|
12/06/2023
|
Karuna Janardhan Vinkare
|
1825009WL012761
|
Karuna Janardhan Vinkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19543
|
|
Karuna Janardhan Vinkare
|
()
|
|
102
|
UMARKHED
|
MH-25-009-196-001/82
(CHALGANI)
|
1825009000NRG24120620230138269
|
12/06/2023
|
SHITAL SANDIP WANJARE
|
1825009WL012761
|
SHITAL SANDIP WANJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19544
|
|
SHITAL SANDIP WANJARE
|
()
|
|
103
|
UMARKHED
|
MH-25-009-196-001/99
(CHALGANI)
|
1825009000NRG24120620230138221
|
12/06/2023
|
Ranjana Ramrav Kadam
|
1825009WL012755
|
Ranjana Ramrav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19532
|
|
Ranjana Ramrav Kadam
|
()
|
|
104
|
UMARKHED
|
MH-25-009-249-001/1005
(CHIKHALI (WAN))
|
1825009249NRG24120620230138747
|
12/06/2023
|
Suraj Premsing Rathod
|
1825009WL012830
|
Suraj Premsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19545
|
|
Suraj Premsing Rathod
|
()
|
|
105
|
UMARKHED
|
MH-25-009-249-001/1007
(CHIKHALI (WAN))
|
1825009249NRG24120620230138749
|
12/06/2023
|
Manoj Premsing Rathod
|
1825009WL012830
|
Manoj Premsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19548
|
|
Manoj Premsing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173082
|
173082
|
|
|
|
|
|
|
|