|
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-25-009-236-001/150
(AMBALI)
|
1825009000NRG24250720230338622
|
25/07/2023
|
vinod hanwate
|
1825009WL033781
|
vinod hanwate
|
00051
|
MAHB0000257
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302CBF22F
|
|
vinod hanwate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-128-001/1156
(DHANAJ)
|
1825009000NRG24250720230338592
|
25/07/2023
|
Sangita Rajaram Bombale
|
1825009WL033778
|
Sangita Rajaram Bombale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CBF230
|
|
Sangita Rajaram Bombale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-023-001/105
(BRAMHANGAON)
|
1825009000NRG24250720230338683
|
25/07/2023
|
Keshav Vijay Lone
|
1825009WL033793
|
Keshav Vijay Lone
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF233
|
|
Keshav Vijay Lone
|
()
|
|
4
|
UMARKHED
|
MH-25-009-023-001/121
(BRAMHANGAON)
|
1825009000NRG24250720230338687
|
25/07/2023
|
Aananadrao Ganpat Wathore
|
1825009WL033793
|
Aananadrao Ganpat Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF236
|
|
Aananadrao Ganpat Wathore
|
()
|
|
5
|
UMARKHED
|
MH-25-009-023-001/1320
(BRAMHANGAON)
|
1825009000NRG24250720230338690
|
25/07/2023
|
Sandesh Govindrao Gayakwad
|
1825009WL033793
|
Sandesh Govindrao Gayakwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF237
|
|
Sandesh Govindrao Gayakwad
|
()
|
|
6
|
UMARKHED
|
MH-25-009-023-001/178
(BRAMHANGAON)
|
1825009000NRG24250720230338662
|
25/07/2023
|
Nilavati Pandurang Kale
|
1825009WL033789
|
Nilavati Pandurang Kale
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF234
|
|
Nilavati Pandurang Kale
|
()
|
|
7
|
UMARKHED
|
MH-25-009-023-001/849
(BRAMHANGAON)
|
1825009000NRG24250720230338667
|
25/07/2023
|
Sarasvati Ashok Nimalwad
|
1825009WL033789
|
Sarasvati Ashok Nimalwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF231
|
|
Sarasvati Ashok Nimalwad
|
()
|
|
8
|
UMARKHED
|
MH-25-009-023-001/869
(BRAMHANGAON)
|
1825009000NRG24250720230338705
|
25/07/2023
|
Ashok Waman Wathore
|
1825009WL033794
|
Ashok Waman Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF235
|
|
Ashok Waman Wathore
|
()
|
|
9
|
UMARKHED
|
MH-25-009-099-001/2048
(CHATARI)
|
1825009000NRG24250720230337997
|
25/07/2023
|
Vyankatesh Dipakrao Govindwar
|
1825009WL033714
|
Vyankatesh Dipakrao Govindwar
|
00051
|
MAHB0000962
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302CBF232
|
|
Vyankatesh Dipakrao Govindwar
|
()
|
|
10
|
UMARKHED
|
MH-25-009-099-001/2064
(CHATARI)
|
1825009000NRG24250720230338001
|
25/07/2023
|
Ruturaj Manoj Govindwar
|
1825009WL033714
|
Ruturaj Manoj Govindwar
|
00051
|
MAHB0000962
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302CBF238
|
|
Ruturaj Manoj Govindwar
|
()
|
|
11
|
UMARKHED
|
MH-25-009-099-001/231-A
(CHATARI)
|
1825009000NRG24250720230338003
|
25/07/2023
|
ANITA PUNJARAM SUPARE
|
1825009WL033714
|
ANITA PUNJARAM SUPARE
|
00051
|
MAHB0000962
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302CBF251
|
|
ANITA PUNJARAM SUPARE
|
()
|
|
12
|
UMARKHED
|
MH-25-009-099-001/723
(CHATARI)
|
1825009000NRG24250720230338007
|
25/07/2023
|
Satwashila Vishwas Mane
|
1825009WL033714
|
Satwashila Vishwas Mane
|
00051
|
MAHB0000962
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302CBF239
|
|
Satwashila Vishwas Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-163-002/696
(KURALI)
|
1825009000NRG24250720230335790
|
25/07/2023
|
Latabai Gokul Jadhav
|
1825009WL033429
|
Latabai Gokul Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CBF21F
|
|
Latabai Gokul Jadhav
|
()
|
|
14
|
UMARKHED
|
MH-25-009-219-001/874
(KORTA)
|
1825009131NRG24250720230338650
|
25/07/2023
|
PARMESHWAR TUKARAM PAWANE
|
1825009WL033787
|
PARMESHWAR TUKARAM PAWANE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF220
|
|
PARMESHWAR TUKARAM PAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-018-001/980
(BALDI)
|
1825009000NRG24250720230335855
|
25/07/2023
|
Sandip Bandu Dukare
|
1825009WL033439
|
Sandip Bandu Dukare
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF224
|
|
Sandip Bandu Dukare
|
()
|
|
16
|
UMARKHED
|
MH-25-009-018-001/980
(BALDI)
|
1825009000NRG24250720230335857
|
25/07/2023
|
Sonu Sandip Dukare
|
1825009WL033439
|
Sonu Sandip Dukare
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF223
|
|
Sonu Sandip Dukare
|
()
|
|
17
|
UMARKHED
|
MH-25-009-093-001/1698
(VIDUL)
|
1825009131NRG24250720230338715
|
25/07/2023
|
Bhagwan Baliram Lahewar
|
1825009WL033797
|
Bhagwan Baliram Lahewar
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF226
|
|
Bhagwan Baliram Lahewar
|
()
|
|
18
|
UMARKHED
|
MH-25-009-093-001/2028
(VIDUL)
|
1825009131NRG24250720230338713
|
25/07/2023
|
Pappu Subhash Muneshwar
|
1825009WL033796
|
Pappu Subhash Muneshwar
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF254
|
|
Pappu Subhash Muneshwar
|
()
|
|
19
|
UMARKHED
|
MH-25-009-093-001/3102
(VIDUL)
|
1825009131NRG24250720230338706
|
25/07/2023
|
Rameshwar Tukaram Jevlewad
|
1825009WL033795
|
Rameshwar Tukaram Jevlewad
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF227
|
|
Rameshwar Tukaram Jevlewad
|
()
|
|
20
|
UMARKHED
|
MH-25-009-093-001/3248
(VIDUL)
|
1825009131NRG24250720230338714
|
25/07/2023
|
ramesh ukanda dhule
|
1825009WL033796
|
ramesh ukanda dhule
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF225
|
|
ramesh ukanda dhule
|
()
|
|
21
|
UMARKHED
|
MH-25-009-093-001/333
(VIDUL)
|
1825009131NRG24250720230338707
|
25/07/2023
|
Vikas
|
1825009WL033795
|
Vikas
|
00089
|
CBIN0281931
|
1911
|
1911
|
Rejected
|
29/07/2023
|
|
N072302CBF222
|
Account closed
|
|
|
|
22
|
UMARKHED
|
MH-25-009-093-001/558
(VIDUL)
|
1825009131NRG24250720230338708
|
25/07/2023
|
Tukaram
|
1825009WL033795
|
Tukaram
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF221
|
|
Tukaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-018-001/980
(BALDI)
|
1825009000NRG24250720230335856
|
25/07/2023
|
Kishor Bandu Dukre
|
1825009WL033439
|
Kishor Bandu Dukre
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF228
|
|
Kishor Bandu Dukre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-018-001/171
(BALDI)
|
1825009000NRG24250720230335850
|
25/07/2023
|
Bandu Shamrao Dukare
|
1825009WL033439
|
Bandu Shamrao Dukare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF23D
|
|
MR BANDU SHAMRAO DUKARE
|
()
|
|
25
|
UMARKHED
|
MH-25-009-018-001/638
(BALDI)
|
1825009000NRG24250720230335853
|
25/07/2023
|
Mamata Vikas Khillare
|
1825009WL033439
|
Mamata Vikas Khillare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF250
|
|
MRS MAMTA VIKAS KHILLARE
|
()
|
|
26
|
UMARKHED
|
MH-25-009-032-001/523
(CHURMURA)
|
1825009000NRG24250720230338564
|
25/07/2023
|
Rekha Gajanan Mirashe
|
1825009WL033775
|
Rekha Gajanan Mirashe
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF23C
|
|
MRS REKHABAI GAJANAN MIRASHE
|
()
|
|
27
|
UMARKHED
|
MH-25-009-032-001/653
(CHURMURA)
|
1825009000NRG24250720230338570
|
25/07/2023
|
Dilip Digambar Sawatkar
|
1825009WL033775
|
Dilip Digambar Sawatkar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF23A
|
|
MR DILIP DIGAMBER SAVATKAR
|
()
|
|
28
|
UMARKHED
|
MH-25-009-032-001/653
(CHURMURA)
|
1825009000NRG24250720230338572
|
25/07/2023
|
Dilip Digambar Sawatkar
|
1825009WL033775
|
Dilip Digambar Sawatkar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF23B
|
|
MR DILIP DIGAMBER SAVATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
29
|
UMARKHED
|
MH-25-009-035-001/1018
(KRISHANAPUR)
|
1825009131NRG24250720230338546
|
25/07/2023
|
Pravesh Laxman Jalke
|
1825009WL033772
|
Pravesh Laxman Jalke
|
00415
|
SBIN0003077
|
546
|
546
|
Processed
|
29/07/2023
|
|
N072302CBF245
|
|
MR PRAVESH LAXMAN JALAKE
|
()
|
|
30
|
UMARKHED
|
MH-25-009-035-001/1141
(KRISHANAPUR)
|
1825009000NRG24250720230335936
|
25/07/2023
|
Lalita Raju Jalake
|
1825009WL033448
|
Lalita Raju Jalake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF23F
|
|
MS LALITA RAJU JALAKE
|
()
|
|
31
|
UMARKHED
|
MH-25-009-035-001/1737
(KRISHANAPUR)
|
1825009131NRG24250720230338547
|
25/07/2023
|
Chandrakant Sanbhaji Gayakvad
|
1825009WL033773
|
Chandrakant Sanbhaji Gayakvad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF248
|
|
MR CHANDRAKANT SAMBHAJI GAIKWAD
|
()
|
|
32
|
UMARKHED
|
MH-25-009-113-001/24
(NARALI)
|
1825009000NRG24250720230338741
|
25/07/2023
|
Vandana Ravi Ade
|
1825009WL033800
|
Vandana Ravi Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CBF240
|
|
MRS VANDANA RAVI ADE
|
()
|
|
33
|
UMARKHED
|
MH-25-009-113-001/383
(NARALI)
|
1825009000NRG24250720230338759
|
25/07/2023
|
Sharada Digambar jadhav
|
1825009WL033801
|
Sharada Digambar jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CBF243
|
|
MS SHARADA DIGAMBAR JADHAV
|
()
|
|
34
|
UMARKHED
|
MH-25-009-113-001/499
(NARALI)
|
1825009000NRG24250720230338763
|
25/07/2023
|
Dnyaneshwari Ashok jatale
|
1825009WL033801
|
Dnyaneshwari Ashok jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CBF242
|
|
MISS DNYANESHWARI ASHOK JATALE
|
()
|
|
35
|
UMARKHED
|
MH-25-009-113-001/614
(NARALI)
|
1825009000NRG24250720230338735
|
25/07/2023
|
SUNITA JANARDAN LAKADE
|
1825009WL033799
|
SUNITA JANARDAN LAKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CBF247
|
|
MISS SUNITA JANARDAN LAKADE
|
()
|
|
36
|
UMARKHED
|
MH-25-009-163-001/399
(KURALI)
|
1825009000NRG24250720230335727
|
25/07/2023
|
Ashok Chimnaji Mankar
|
1825009WL033424
|
Ashok Chimnaji Mankar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CBF23E
|
|
MR ASHOK CHIMAJI MANAKAR
|
()
|
|
37
|
UMARKHED
|
MH-25-009-163-001/706
(KURALI)
|
1825009000NRG24250720230335753
|
25/07/2023
|
Sunita Kailas Adhagale
|
1825009WL033426
|
Sunita Kailas Adhagale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CBF244
|
|
MRS SUNITA KAILAS ADHAGALE
|
()
|
|
38
|
UMARKHED
|
MH-25-009-219-001/194
(KORTA)
|
1825009131NRG24250720230338583
|
25/07/2023
|
Jyoti Shamrao Chirde
|
1825009WL033777
|
Jyoti Shamrao Chirde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF246
|
|
MISS JYOTI SHAMARAO SHIRADE
|
()
|
|
39
|
UMARKHED
|
MH-25-009-224-001/2313
(NINGNUR)
|
1825009000NRG24250720230338023
|
25/07/2023
|
Gangasagar santosh khandekar
|
1825009WL033716
|
Gangasagar santosh khandekar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF241
|
|
MRS GANGASAGAR SANTOSH KHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-131-001/196
(JEWALI)
|
1825009131NRG24250720230338466
|
25/07/2023
|
Sulochana Mangalsing Padawale
|
1825009WL033755
|
Sulochana Mangalsing Padawale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CBF24B
|
|
Sulochana Mangalsing Padawale
|
()
|
|
41
|
UMARKHED
|
MH-25-009-131-001/27
(JEWALI)
|
1825009131NRG24250720230338531
|
25/07/2023
|
Uttam
|
1825009WL033765
|
Uttam
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF24C
|
|
Uttam
|
()
|
|
42
|
UMARKHED
|
MH-25-009-131-001/281
(JEWALI)
|
1825009131NRG24250720230338535
|
25/07/2023
|
Pavan Wadhekar
|
1825009WL033767
|
Pavan Wadhekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF24D
|
|
Pavan Wadhekar
|
()
|
|
43
|
UMARKHED
|
MH-25-009-131-001/281
(JEWALI)
|
1825009131NRG24250720230338534
|
25/07/2023
|
Rahul Wadhekar
|
1825009WL033767
|
Rahul Wadhekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF24A
|
|
Rahul Wadhekar
|
()
|
|
44
|
UMARKHED
|
MH-25-009-131-001/475
(JEWALI)
|
1825009000NRG24250720230338265
|
25/07/2023
|
Ranjit Amarsing Sabale
|
1825009WL033737
|
Ranjit Amarsing Sabale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CBF249
|
|
Ranjit Amarsing Sabale
|
()
|
|
45
|
UMARKHED
|
MH-25-009-131-001/51
(JEWALI)
|
1825009000NRG24250720230338198
|
25/07/2023
|
SANGITA RAJU HATKARE
|
1825009WL033733
|
SANGITA RAJU HATKARE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CBF24F
|
|
SANGITA RAJU HATKARE
|
()
|
|
46
|
UMARKHED
|
MH-25-009-131-001/885
(JEWALI)
|
1825009131NRG24250720230338491
|
25/07/2023
|
Pratiksha Gulab Bssi
|
1825009WL033759
|
Pratiksha Gulab Bssi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CBF24E
|
|
Pratiksha Gulab Bssi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
47
|
UMARKHED
|
MH-25-009-032-001/631
(CHURMURA)
|
1825009000NRG24250720230338569
|
25/07/2023
|
Suman Madan Jadhav
|
1825009WL033775
|
Suman Madan Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF255
|
|
Suman Madan Jadhav
|
()
|
|
48
|
UMARKHED
|
MH-25-009-035-001/1737
(KRISHANAPUR)
|
1825009131NRG24250720230338548
|
25/07/2023
|
Asha Chandrakant Gayakvad
|
1825009WL033773
|
Asha Chandrakant Gayakvad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF21E
|
|
Asha Chandrakant Gayakvad
|
()
|
|
49
|
UMARKHED
|
MH-25-009-035-001/353
(KRISHANAPUR)
|
1825009131NRG24250720230338545
|
25/07/2023
|
Devrao Somal Chavhan
|
1825009WL033771
|
Devrao Somal Chavhan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302CBF21A
|
|
Devrao Somal Chavhan
|
()
|
|
50
|
UMARKHED
|
MH-25-009-099-001/723
(CHATARI)
|
1825009000NRG24250720230338006
|
25/07/2023
|
Vishvas Dattrao Mane
|
1825009WL033714
|
Vishvas Dattrao Mane
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302CBF216
|
|
Vishvas Dattrao Mane
|
()
|
|
51
|
UMARKHED
|
MH-25-009-131-001/27
(JEWALI)
|
1825009131NRG24250720230338530
|
25/07/2023
|
Vanmala Sambhaji Lavhare
|
1825009WL033765
|
Vanmala Sambhaji Lavhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF214
|
|
Vanmala Sambhaji Lavhare
|
()
|
|
52
|
UMARKHED
|
MH-25-009-131-001/281
(JEWALI)
|
1825009131NRG24250720230338533
|
25/07/2023
|
Vimal Shankar Wadhekar
|
1825009WL033767
|
Vimal Shankar Wadhekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF215
|
|
Vimal Shankar Wadhekar
|
()
|
|
53
|
UMARKHED
|
MH-25-009-131-001/625
(JEWALI)
|
1825009131NRG24250720230338537
|
25/07/2023
|
KERUBAI NAMDEV LAVHARE
|
1825009WL033768
|
KERUBAI NAMDEV LAVHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF218
|
|
KERUBAI NAMDEV LAVHARE
|
()
|
|
54
|
UMARKHED
|
MH-25-009-219-001/121
(KORTA)
|
1825009131NRG24250720230338627
|
25/07/2023
|
Devidas
|
1825009WL033782
|
Devidas
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF217
|
|
Devidas
|
()
|
|
55
|
UMARKHED
|
MH-25-009-219-001/143
(KORTA)
|
1825009131NRG24250720230338677
|
25/07/2023
|
Ganesh
|
1825009WL033791
|
Ganesh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF219
|
|
Ganesh
|
()
|
|
56
|
UMARKHED
|
MH-25-009-219-001/164
(KORTA)
|
1825009131NRG24250720230338619
|
25/07/2023
|
Subhash
|
1825009WL033780
|
Subhash
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF21D
|
|
Subhash
|
()
|
|
57
|
UMARKHED
|
MH-25-009-219-001/194
(KORTA)
|
1825009131NRG24250720230338582
|
25/07/2023
|
Shamrao Shankar Chirde
|
1825009WL033777
|
Shamrao Shankar Chirde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF21B
|
|
Shamrao Shankar Chirde
|
()
|
|
58
|
UMARKHED
|
MH-25-009-219-001/452
(KORTA)
|
1825009131NRG24250720230338679
|
25/07/2023
|
DILIP NARAYAN BARAGE
|
1825009WL033792
|
DILIP NARAYAN BARAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF21C
|
|
DILIP NARAYAN BARAGE
|
()
|
|
59
|
UMARKHED
|
MH-25-009-224-001/1043
(NINGNUR)
|
1825009000NRG24250720230338018
|
25/07/2023
|
Devidas Kisan Barde
|
1825009WL033716
|
Devidas Kisan Barde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CBF256
|
|
Devidas Kisan Barde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-018-001/171
(BALDI)
|
1825009000NRG24250720230335851
|
25/07/2023
|
Jaibai Bandu Dukare
|
1825009WL033439
|
Jaibai Bandu Dukare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
N072302CBF22E
|
|
Jaibai Bandu Dukare
|
()
|
|
61
|
UMARKHED
|
MH-25-009-128-001/2151
(DHANAJ)
|
1825009000NRG24250720230338599
|
25/07/2023
|
Anuradha Sakharam Gayakwad
|
1825009WL033778
|
Anuradha Sakharam Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302CBF253
|
|
Anuradha Sakharam Gayakwad
|
()
|
|
62
|
UMARKHED
|
MH-25-009-131-001/835
(JEWALI)
|
1825009000NRG24250720230338202
|
25/07/2023
|
Vsanta Narayan Hatkare
|
1825009WL033733
|
Vsanta Narayan Hatkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302CBF22B
|
|
Vsanta Narayan Hatkare
|
()
|
|
63
|
UMARKHED
|
MH-25-009-163-001/409
(KURALI)
|
1825009000NRG24250720230335760
|
25/07/2023
|
Muktabai Babu Jadhav
|
1825009WL033428
|
Muktabai Babu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302CBF22C
|
|
Muktabai Babu Jadhav
|
()
|
|
64
|
UMARKHED
|
MH-25-009-163-001/880
(KURALI)
|
1825009000NRG24250720230335732
|
25/07/2023
|
Sandip Premsing Jadhao
|
1825009WL033424
|
Sandip Premsing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302CBF22D
|
|
Sandip Premsing Jadhao
|
()
|
|
65
|
UMARKHED
|
MH-25-009-224-001/2314
(NINGNUR)
|
1825009000NRG24250720230338024
|
25/07/2023
|
DILIP MOTIRAM KANBLE
|
1825009WL033716
|
DILIP MOTIRAM KANBLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
N072302CBF22A
|
|
DILIP MOTIRAM KANBLE
|
()
|
|
66
|
UMARKHED
|
MH-25-009-224-001/2564
(NINGNUR)
|
1825009000NRG24250720230338010
|
25/07/2023
|
Jivan Dilip Kambale
|
1825009WL033715
|
Jivan Dilip Kambale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
N072302CBF252
|
|
Jivan Dilip Kambale
|
()
|
|
67
|
UMARKHED
|
MH-25-009-224-001/2590
(NINGNUR)
|
1825009000NRG24250720230338012
|
25/07/2023
|
Karishama Begam Bisamila Khan
|
1825009WL033715
|
Karishama Begam Bisamila Khan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
N072302CBF229
|
|
Karishama Begam Bisamila Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114387
|
114387
|
|
|
|
|
|
|
|