|
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-25-009-134-001/433
(MOHADARI)
|
1825009000NRG24200720230327502
|
20/07/2023
|
KISAN NARAYAN POTE
|
1825009WL032359
|
KISAN NARAYAN POTE
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485017
|
|
KISAN NARAYAN POTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-133-001/380
(DAHAGAON)
|
1825009000NRG24200720230327430
|
20/07/2023
|
AKSHAY SHIVRAM PAWAR
|
1825009WL032349
|
AKSHAY SHIVRAM PAWAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485046
|
|
AKSHAY SHIVRAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-134-001/126
(MOHADARI)
|
1825009000NRG24200720230327608
|
20/07/2023
|
Chandrakala Vitthal Fole
|
1825009WL032366
|
Chandrakala Vitthal Fole
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248504E
|
|
Chandrakala Vitthal Fole
|
()
|
|
4
|
UMARKHED
|
MH-25-009-134-001/218
(MOHADARI)
|
1825009000NRG24200720230327613
|
20/07/2023
|
Sarang Madhav Fole
|
1825009WL032366
|
Sarang Madhav Fole
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485098
|
|
Sarang Madhav Fole
|
()
|
|
5
|
UMARKHED
|
MH-25-009-134-001/242
(MOHADARI)
|
1825009000NRG24200720230327491
|
20/07/2023
|
Shital Vishvnath Vani
|
1825009WL032359
|
Shital Vishvnath Vani
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485054
|
|
Shital Vishvnath Vani
|
()
|
|
6
|
UMARKHED
|
MH-25-009-134-001/250
(MOHADARI)
|
1825009000NRG24200720230327618
|
20/07/2023
|
Gajanan
|
1825009WL032366
|
Gajanan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485049
|
|
Gajanan
|
()
|
|
7
|
UMARKHED
|
MH-25-009-134-001/268
(MOHADARI)
|
1825009000NRG24200720230327494
|
20/07/2023
|
Panjab Shamrao Gavhane
|
1825009WL032359
|
Panjab Shamrao Gavhane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248504C
|
|
Panjab Shamrao Gavhane
|
()
|
|
8
|
UMARKHED
|
MH-25-009-134-001/340
(MOHADARI)
|
1825009000NRG24200720230327622
|
20/07/2023
|
Arati Appaswami Dhakhore
|
1825009WL032366
|
Arati Appaswami Dhakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485097
|
|
Arati Appaswami Dhakhore
|
()
|
|
9
|
UMARKHED
|
MH-25-009-134-001/363
(MOHADARI)
|
1825009000NRG24200720230327497
|
20/07/2023
|
MADHAV JAYVANTRAO KALE
|
1825009WL032359
|
MADHAV JAYVANTRAO KALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485051
|
|
MADHAV JAYVANTRAO KALE
|
()
|
|
10
|
UMARKHED
|
MH-25-009-134-001/363
(MOHADARI)
|
1825009000NRG24200720230327498
|
20/07/2023
|
PRIYANKA MADHAV KALE
|
1825009WL032359
|
PRIYANKA MADHAV KALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485052
|
|
PRIYANKA MADHAV KALE
|
()
|
|
11
|
UMARKHED
|
MH-25-009-134-001/379
(MOHADARI)
|
1825009000NRG24200720230327598
|
20/07/2023
|
Shubhangi Nitin Dakhore
|
1825009WL032365
|
Shubhangi Nitin Dakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248504B
|
|
Shubhangi Nitin Dakhore
|
()
|
|
12
|
UMARKHED
|
MH-25-009-134-001/413
(MOHADARI)
|
1825009000NRG24200720230327501
|
20/07/2023
|
Shital Ashok Gavhane
|
1825009WL032359
|
Shital Ashok Gavhane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485058
|
|
Shital Ashok Gavhane
|
()
|
|
13
|
UMARKHED
|
MH-25-009-134-001/498
(MOHADARI)
|
1825009000NRG24200720230327602
|
20/07/2023
|
Asha Gajanan Kale
|
1825009WL032365
|
Asha Gajanan Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485055
|
|
Asha Gajanan Kale
|
()
|
|
14
|
UMARKHED
|
MH-25-009-134-001/68
(MOHADARI)
|
1825009000NRG24200720230327624
|
20/07/2023
|
Shamrao Kisan Gavhane
|
1825009WL032366
|
Shamrao Kisan Gavhane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485047
|
|
Shamrao Kisan Gavhane
|
()
|
|
15
|
UMARKHED
|
MH-25-009-279-001/125
(HATLA)
|
1825009000NRG24200720230324382
|
20/07/2023
|
Sangita kailash chavan
|
1825009WL032032
|
Sangita kailash chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485050
|
|
Sangita kailash chavan
|
()
|
|
16
|
UMARKHED
|
MH-25-009-279-001/142
(HATLA)
|
1825009000NRG24200720230324384
|
20/07/2023
|
Bhagyashree Vinod Shinde
|
1825009WL032032
|
Bhagyashree Vinod Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485056
|
|
Bhagyashree Vinod Shinde
|
()
|
|
17
|
UMARKHED
|
MH-25-009-279-001/206
(HATLA)
|
1825009000NRG24200720230324409
|
20/07/2023
|
Seema Pradip Kadam
|
1825009WL032033
|
Seema Pradip Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485048
|
|
Seema Pradip Kadam
|
()
|
|
18
|
UMARKHED
|
MH-25-009-279-001/68
(HATLA)
|
1825009000NRG24200720230324397
|
20/07/2023
|
Saritabai Jagdevrao Chavhan
|
1825009WL032032
|
Saritabai Jagdevrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485057
|
|
Saritabai Jagdevrao Chavhan
|
()
|
|
19
|
UMARKHED
|
MH-25-009-314-001/272
(PIMPALDARI)
|
1825009000NRG24200720230325411
|
20/07/2023
|
Gayabai Bhagwan Shelke
|
1825009WL032133
|
Gayabai Bhagwan Shelke
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248504F
|
|
Gayabai Bhagwan Shelke
|
()
|
|
20
|
UMARKHED
|
MH-25-009-314-001/422
(PIMPALDARI)
|
1825009000NRG24200720230325417
|
20/07/2023
|
Kondabai Gyaneshwar Kharat
|
1825009WL032133
|
Kondabai Gyaneshwar Kharat
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248504A
|
|
Kondabai Gyaneshwar Kharat
|
()
|
|
21
|
UMARKHED
|
MH-25-009-314-001/466
(PIMPALDARI)
|
1825009000NRG24200720230325390
|
20/07/2023
|
Raybhan M. Bele
|
1825009WL032131
|
Raybhan M. Bele
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485099
|
|
Raybhan M. Bele
|
()
|
|
22
|
UMARKHED
|
MH-25-009-314-002/527
(PIMPALDARI)
|
1825009000NRG24200720230325421
|
20/07/2023
|
SANJIVANI RAJU TAKARAS
|
1825009WL032133
|
SANJIVANI RAJU TAKARAS
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485053
|
|
SANJIVANI RAJU TAKARAS
|
()
|
|
23
|
UMARKHED
|
MH-25-009-314-002/837
(PIMPALDARI)
|
1825009000NRG24200720230325425
|
20/07/2023
|
REKHA SANJAY TAKARAS
|
1825009WL032133
|
REKHA SANJAY TAKARAS
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248504D
|
|
REKHA SANJAY TAKARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-023-001/1178
(BRAMHANGAON)
|
1825009000NRG24200720230325541
|
20/07/2023
|
Sunita Ravindra Shirallu
|
1825009WL032143
|
Sunita Ravindra Shirallu
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248505A
|
|
Sunita Ravindra Shirallu
|
()
|
|
25
|
UMARKHED
|
MH-25-009-023-001/1209
(BRAMHANGAON)
|
1825009000NRG24200720230326121
|
20/07/2023
|
Heenakousarbi Sayyad Jakir
|
1825009WL032202
|
Heenakousarbi Sayyad Jakir
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248508E
|
|
Heenakousarbi Sayyad Jakir
|
()
|
|
26
|
UMARKHED
|
MH-25-009-023-001/349
(BRAMHANGAON)
|
1825009000NRG24200720230325612
|
20/07/2023
|
Santosh Narayan Tekale
|
1825009WL032154
|
Santosh Narayan Tekale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485059
|
|
Santosh Narayan Tekale
|
()
|
|
27
|
UMARKHED
|
MH-25-009-023-001/407
(BRAMHANGAON)
|
1825009000NRG24200720230326371
|
20/07/2023
|
Suman Datta Waghmare
|
1825009WL032221
|
Suman Datta Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485094
|
|
Suman Datta Waghmare
|
()
|
|
28
|
UMARKHED
|
MH-25-009-023-001/485
(BRAMHANGAON)
|
1825009000NRG24200720230326887
|
20/07/2023
|
sanjay dhabadge
|
1825009WL032274
|
sanjay dhabadge
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485091
|
|
sanjay dhabadge
|
()
|
|
29
|
UMARKHED
|
MH-25-009-023-001/554
(BRAMHANGAON)
|
1825009000NRG24200720230326416
|
20/07/2023
|
DIGAMBAR CHANDU WAGHMARE
|
1825009WL032224
|
DIGAMBAR CHANDU WAGHMARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485093
|
|
DIGAMBAR CHANDU WAGHMARE
|
()
|
|
30
|
UMARKHED
|
MH-25-009-023-001/577
(BRAMHANGAON)
|
1825009000NRG24200720230326418
|
20/07/2023
|
Sandip Shankar Jagadale
|
1825009WL032224
|
Sandip Shankar Jagadale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485090
|
|
Sandip Shankar Jagadale
|
()
|
|
31
|
UMARKHED
|
MH-25-009-023-001/577
(BRAMHANGAON)
|
1825009000NRG24200720230326419
|
20/07/2023
|
Sangita Sandip Jagadale
|
1825009WL032224
|
Sangita Sandip Jagadale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248508F
|
|
Sangita Sandip Jagadale
|
()
|
|
32
|
UMARKHED
|
MH-25-009-023-001/847
(BRAMHANGAON)
|
1825009000NRG24200720230325586
|
20/07/2023
|
Gajanan Narayan Adkine
|
1825009WL032150
|
Gajanan Narayan Adkine
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248508D
|
|
Gajanan Narayan Adkine
|
()
|
|
33
|
UMARKHED
|
MH-25-009-023-001/879
(BRAMHANGAON)
|
1825009000NRG24200720230327088
|
20/07/2023
|
Rajeshvar
|
1825009WL032308
|
Rajeshvar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485092
|
|
Rajeshvar
|
()
|
|
34
|
UMARKHED
|
MH-25-009-023-001/889
(BRAMHANGAON)
|
1825009000NRG24200720230327212
|
20/07/2023
|
Sangita Keshewad
|
1825009WL032327
|
Sangita Keshewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485095
|
|
Sangita Keshewad
|
()
|
|
35
|
UMARKHED
|
MH-25-009-023-001/889
(BRAMHANGAON)
|
1825009000NRG24200720230327211
|
20/07/2023
|
vijay Keshewad
|
1825009WL032327
|
vijay Keshewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485096
|
|
vijay Keshewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
36
|
UMARKHED
|
MH-25-009-224-001/3002
(NINGNUR)
|
1825009000NRG24200720230323982
|
20/07/2023
|
SACHIN NAMDEV GAVHALE
|
1825009WL031952
|
SACHIN NAMDEV GAVHALE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302485023
|
|
SACHIN NAMDEV GAVHALE
|
()
|
|
37
|
UMARKHED
|
MH-25-009-224-001/3045
(NINGNUR)
|
1825009000NRG24200720230326255
|
20/07/2023
|
Nitin Ramprasad Rathod
|
1825009WL032214
|
Nitin Ramprasad Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024850A4
|
|
Nitin Ramprasad Rathod
|
()
|
|
38
|
UMARKHED
|
MH-25-009-224-001/621
(NINGNUR)
|
1825009000NRG24200720230323977
|
20/07/2023
|
ANKOSH MOHNAJI SAKHRE
|
1825009WL031951
|
ANKOSH MOHNAJI SAKHRE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302485022
|
|
ANKOSH MOHNAJI SAKHRE
|
()
|
|
39
|
UMARKHED
|
MH-25-009-224-001/749
(NINGNUR)
|
1825009000NRG24200720230326212
|
20/07/2023
|
Laximibai Shankar Shalke
|
1825009WL032211
|
Laximibai Shankar Shalke
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485020
|
|
Laximibai Shankar Shalke
|
()
|
|
40
|
UMARKHED
|
MH-25-009-224-001/820
(NINGNUR)
|
1825009000NRG24200720230327704
|
20/07/2023
|
GAJANAN NARAYAN BHONGALE
|
1825009WL032370
|
GAJANAN NARAYAN BHONGALE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248509F
|
|
GAJANAN NARAYAN BHONGALE
|
()
|
|
41
|
UMARKHED
|
MH-25-009-264-001/927
(TAKLI)
|
1825009000NRG24200720230325362
|
20/07/2023
|
Saraswati Satish Rathod
|
1825009WL032130
|
Saraswati Satish Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485021
|
|
Saraswati Satish Rathod
|
()
|
|
42
|
UMARKHED
|
MH-25-009-264-002/113
(TAKLI)
|
1825009081NRG24200720230327243
|
20/07/2023
|
Yoga Topasing Jadhav
|
1825009WL032330
|
Yoga Topasing Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024850A2
|
|
Yoga Topasing Jadhav
|
()
|
|
43
|
UMARKHED
|
MH-25-009-264-002/149
(TAKLI)
|
1825009081NRG24200720230326785
|
20/07/2023
|
Ujwala Ramrao Shendge
|
1825009WL032265
|
Ujwala Ramrao Shendge
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024850A5
|
|
Ujwala Ramrao Shendge
|
()
|
|
44
|
UMARKHED
|
MH-25-009-264-002/315
(TAKLI)
|
1825009081NRG24200720230326391
|
20/07/2023
|
Chanda Ranjit Chavhan
|
1825009WL032222
|
Chanda Ranjit Chavhan
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024850A3
|
|
Chanda Ranjit Chavhan
|
()
|
|
45
|
UMARKHED
|
MH-25-009-264-002/831
(TAKLI)
|
1825009081NRG24200720230327250
|
20/07/2023
|
Uttam Sakharam Jadhav
|
1825009WL032330
|
Uttam Sakharam Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024850A1
|
|
Uttam Sakharam Jadhav
|
()
|
|
46
|
UMARKHED
|
MH-25-009-264-002/847
(TAKLI)
|
1825009000NRG24200720230325260
|
20/07/2023
|
Indal Kalu Jadhav
|
1825009WL032118
|
Indal Kalu Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024850A0
|
|
Indal Kalu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
47
|
UMARKHED
|
MH-25-009-134-001/206
(MOHADARI)
|
1825009000NRG24200720230327612
|
20/07/2023
|
Godavari Gavhane
|
1825009WL032366
|
Godavari Gavhane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248505B
|
|
MRS GODAVARI SHIVAJI GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-061-001/669
(PIRANGI)
|
1825009081NRG24200720230326914
|
20/07/2023
|
laxmibai
|
1825009WL032276
|
laxmibai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485064
|
|
MRS LAXMIBAI RAMA INGALE
|
()
|
|
49
|
UMARKHED
|
MH-25-009-061-001/747
(PIRANGI)
|
1825009081NRG24200720230326940
|
20/07/2023
|
Ashok
|
1825009WL032282
|
Ashok
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485088
|
|
MR ASHOK BHARAT PAIKRAO
|
()
|
|
50
|
UMARKHED
|
MH-25-009-081-001/353
(BHAWANI)
|
1825009081NRG24200720230326059
|
20/07/2023
|
Jijabai Tukaram Ingale
|
1825009WL032188
|
Jijabai Tukaram Ingale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485061
|
|
MR TUKARAM KANHA INGALE
|
()
|
|
51
|
UMARKHED
|
MH-25-009-081-001/369
(BHAWANI)
|
1825009081NRG24200720230326061
|
20/07/2023
|
Rukhmabai Bapurao Ambore
|
1825009WL032188
|
Rukhmabai Bapurao Ambore
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248505F
|
|
MR BAPURAO LODBAJI AMBHORE
|
()
|
|
52
|
UMARKHED
|
MH-25-009-081-001/693
(BHAWANI)
|
1825009081NRG24200720230326062
|
20/07/2023
|
RAMESH NAMDEV GHUGARE
|
1825009WL032188
|
RAMESH NAMDEV GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485062
|
|
MR RAMESH NAMDEO GHUGHARE
|
()
|
|
53
|
UMARKHED
|
MH-25-009-224-001/1004
(NINGNUR)
|
1825009000NRG24200720230323936
|
20/07/2023
|
GENESH KANBA JANGLE
|
1825009WL031942
|
GENESH KANBA JANGLE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302485084
|
|
MR GANESH KANBA JANGALE
|
()
|
|
54
|
UMARKHED
|
MH-25-009-224-001/1004
(NINGNUR)
|
1825009000NRG24200720230323937
|
20/07/2023
|
KAVITA GANESH JANGLE
|
1825009WL031942
|
KAVITA GANESH JANGLE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302485083
|
|
MR GANESH KANBA JANGALE
|
()
|
|
55
|
UMARKHED
|
MH-25-009-224-001/1026
(NINGNUR)
|
1825009000NRG24200720230326162
|
20/07/2023
|
Laxman Kisan Mukhade
|
1825009WL032209
|
Laxman Kisan Mukhade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248508C
|
|
MR LAXMAN KISAN MUKHADE
|
()
|
|
56
|
UMARKHED
|
MH-25-009-224-001/1176
(NINGNUR)
|
1825009000NRG24200720230326170
|
20/07/2023
|
KAMALA PARASRAM MUKADE
|
1825009WL032209
|
KAMALA PARASRAM MUKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485085
|
|
MS KAMALA PARASRAM MUKADE
|
()
|
|
57
|
UMARKHED
|
MH-25-009-224-001/1256
(NINGNUR)
|
1825009000NRG24200720230324008
|
20/07/2023
|
NILABAI JAYVNT KALE
|
1825009WL031960
|
NILABAI JAYVNT KALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302485086
|
|
MRS NILABAI JAYVANTRAV KALE
|
()
|
|
58
|
UMARKHED
|
MH-25-009-224-001/1270
(NINGNUR)
|
1825009000NRG24200720230324057
|
20/07/2023
|
SONABAI RAMA GAVHALE
|
1825009WL031971
|
SONABAI RAMA GAVHALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302485074
|
|
MRS SONABAI RAMA GAVHALE
|
()
|
|
59
|
UMARKHED
|
MH-25-009-224-001/1498
(NINGNUR)
|
1825009000NRG24200720230323973
|
20/07/2023
|
RAJU MAROTI SAKHARE
|
1825009WL031951
|
RAJU MAROTI SAKHARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230248506E
|
|
MR RAJU MAROTI SAKHARE
|
()
|
|
60
|
UMARKHED
|
MH-25-009-224-001/152
(NINGNUR)
|
1825009000NRG24200720230327558
|
20/07/2023
|
SUBHADRA BAI DATTA RATHOD
|
1825009WL032363
|
SUBHADRA BAI DATTA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485073
|
|
MRS SUBHADRABAI DATTA RATHOD
|
()
|
|
61
|
UMARKHED
|
MH-25-009-224-001/1525
(NINGNUR)
|
1825009000NRG24200720230326724
|
20/07/2023
|
Prakash Kalu Jadhao
|
1825009WL032261
|
Prakash Kalu Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024850A7
|
|
MR PRAKASH KALU JADHAO
|
()
|
|
62
|
UMARKHED
|
MH-25-009-224-001/1526
(NINGNUR)
|
1825009000NRG24200720230326249
|
20/07/2023
|
pandurang ganpat chavhan
|
1825009WL032214
|
pandurang ganpat chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485076
|
|
MR PANDURANG GANPAT CHAVHAN
|
()
|
|
63
|
UMARKHED
|
MH-25-009-224-001/1531
(NINGNUR)
|
1825009000NRG24200720230324114
|
20/07/2023
|
POOJA ARJUN GHAWAS
|
1825009WL031986
|
POOJA ARJUN GHAWAS
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230248507C
|
|
MS POOJA ARJUN GHAWAS
|
()
|
|
64
|
UMARKHED
|
MH-25-009-224-001/1583
(NINGNUR)
|
1825009000NRG24200720230324046
|
20/07/2023
|
DHURPATA BALU RANMALE
|
1825009WL031969
|
DHURPATA BALU RANMALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302485070
|
|
MRS DHURPATA BALU RANMALE
|
()
|
|
65
|
UMARKHED
|
MH-25-009-224-001/1628
(NINGNUR)
|
1825009000NRG24200720230327444
|
20/07/2023
|
Shilpa Sunil Pawar
|
1825009WL032351
|
Shilpa Sunil Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248507B
|
|
MR SHILPA SUNIL PAWAR
|
()
|
|
66
|
UMARKHED
|
MH-25-009-224-001/1710
(NINGNUR)
|
1825009000NRG24200720230326861
|
20/07/2023
|
Surekha Paremeshwar Rayfalwar
|
1825009WL032273
|
Surekha Paremeshwar Rayfalwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485060
|
|
MRS SUREKHA PARMESHWAR RAYPHLWAR
|
()
|
|
67
|
UMARKHED
|
MH-25-009-224-001/1828
(NINGNUR)
|
1825009000NRG24200720230324051
|
20/07/2023
|
Datta Fakira Sukhdevwar
|
1825009WL031970
|
Datta Fakira Sukhdevwar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302485063
|
|
MR DATTA FAKIRA SUKHDEWAR
|
()
|
|
68
|
UMARKHED
|
MH-25-009-224-001/1828
(NINGNUR)
|
1825009000NRG24200720230324052
|
20/07/2023
|
VITHABAI DATTA SUKHDEWAR
|
1825009WL031970
|
VITHABAI DATTA SUKHDEWAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230248505E
|
|
MRS VITHABAI DUTTA SUKHDEWAR
|
()
|
|
69
|
UMARKHED
|
MH-25-009-224-001/1829
(NINGNUR)
|
1825009000NRG24200720230324118
|
20/07/2023
|
CHHAYA OMPRASAD GHAVAS
|
1825009WL031986
|
CHHAYA OMPRASAD GHAVAS
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302485071
|
|
MS CHHAYA OMPRASAD GHAVAS
|
()
|
|
70
|
UMARKHED
|
MH-25-009-224-001/1841
(NINGNUR)
|
1825009000NRG24200720230324163
|
20/07/2023
|
Sandip Rangrav Vykule
|
1825009WL031997
|
Sandip Rangrav Vykule
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230248507E
|
|
MR SANDIP RANGRAO VAYAKOLE
|
()
|
|
71
|
UMARKHED
|
MH-25-009-224-001/1962
(NINGNUR)
|
1825009000NRG24200720230324120
|
20/07/2023
|
SARAJABAI JAYAVANT JADHAV
|
1825009WL031987
|
SARAJABAI JAYAVANT JADHAV
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302485072
|
|
MR SARAJABAI JAYAVANT JADHAO
|
()
|
|
72
|
UMARKHED
|
MH-25-009-224-001/2259
(NINGNUR)
|
1825009000NRG24200720230323939
|
20/07/2023
|
Pandurang Natthu Sakhare
|
1825009WL031942
|
Pandurang Natthu Sakhare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302485068
|
|
MR PANDURANG NATHU SAKHARE
|
()
|
|
73
|
UMARKHED
|
MH-25-009-224-001/2519
(NINGNUR)
|
1825009000NRG24200720230324009
|
20/07/2023
|
KUSHLYA SUNIL KALE
|
1825009WL031960
|
KUSHLYA SUNIL KALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302485075
|
|
MRS KOSHLYA SUNIL KALE
|
()
|
|
74
|
UMARKHED
|
MH-25-009-224-001/2724
(NINGNUR)
|
1825009000NRG24200720230324164
|
20/07/2023
|
VISHWAMBAR RANGRAV WAYKULE
|
1825009WL031997
|
VISHWAMBAR RANGRAV WAYKULE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230248506F
|
|
MR VISHWAMBAR RANGRAV WAYKULE
|
()
|
|
75
|
UMARKHED
|
MH-25-009-224-001/2937
(NINGNUR)
|
1825009000NRG24200720230324010
|
20/07/2023
|
ANIL JAYVANTRAV KALE
|
1825009WL031960
|
ANIL JAYVANTRAV KALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302485069
|
|
MR ANIL JAYVANTRAV KALE
|
()
|
|
76
|
UMARKHED
|
MH-25-009-224-001/2938
(NINGNUR)
|
1825009000NRG24200720230324011
|
20/07/2023
|
KAILAS UKANDA MURMURE
|
1825009WL031960
|
KAILAS UKANDA MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230248506A
|
|
MR KAILAS UKANDA MURMURE
|
()
|
|
77
|
UMARKHED
|
MH-25-009-224-001/343
(NINGNUR)
|
1825009000NRG24200720230323963
|
20/07/2023
|
Arjuna Keshav Jadhav
|
1825009WL031949
|
Arjuna Keshav Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230248505C
|
|
MR ARJUN KESHAV JADHAV
|
()
|
|
78
|
UMARKHED
|
MH-25-009-224-001/446
(NINGNUR)
|
1825009000NRG24200720230323998
|
20/07/2023
|
Raghunath Gangaram Mantute
|
1825009WL031955
|
Raghunath Gangaram Mantute
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230248506B
|
|
MR RAGHUNATH GANGAJI MANTUTE
|
()
|
|
79
|
UMARKHED
|
MH-25-009-224-001/448
(NINGNUR)
|
1825009000NRG24200720230324165
|
20/07/2023
|
Digambar Yadaw Mukade
|
1825009WL031997
|
Digambar Yadaw Mukade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230248508B
|
|
DIGAMBAR YADHAO MUKADE
|
()
|
|
80
|
UMARKHED
|
MH-25-009-224-001/590
(NINGNUR)
|
1825009000NRG24200720230326525
|
20/07/2023
|
Sayabai Kisan Bhole
|
1825009WL032241
|
Sayabai Kisan Bhole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248505D
|
|
MRS SAYABAI KISAN BHOLE
|
()
|
|
81
|
UMARKHED
|
MH-25-009-224-001/742
(NINGNUR)
|
1825009000NRG24200720230324053
|
20/07/2023
|
CHANDRAKALA MADHU MURMURE
|
1825009WL031970
|
CHANDRAKALA MADHU MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302485087
|
|
MISS CHANDRAKALA MAHADU MURAMURE
|
()
|
|
82
|
UMARKHED
|
MH-25-009-249-001/120
(CHIKHALI (WAN))
|
1825009000NRG24200720230325129
|
20/07/2023
|
Sushila Datta Rathod
|
1825009WL032106
|
Sushila Datta Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248506C
|
|
MR DATTA MOTIRAM RATHOD
|
()
|
|
83
|
UMARKHED
|
MH-25-009-264-001/762
(TAKLI)
|
1825009081NRG24200720230326379
|
20/07/2023
|
Mahendra Mansing Jadhao
|
1825009WL032222
|
Mahendra Mansing Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485067
|
|
MR MAHENDRA MANIK JADHAV
|
()
|
|
84
|
UMARKHED
|
MH-25-009-264-001/768
(TAKLI)
|
1825009000NRG24200720230325245
|
20/07/2023
|
Pryanka Ankush Jadhav
|
1825009WL032118
|
Pryanka Ankush Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248506D
|
|
MRS PRIYANKA ANKUSH JADHAV
|
()
|
|
85
|
UMARKHED
|
MH-25-009-264-001/928
(TAKLI)
|
1825009081NRG24200720230327237
|
20/07/2023
|
Shankar Sheshrao Ade
|
1825009WL032330
|
Shankar Sheshrao Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485079
|
|
MR SHANKAR SHESHRAO ADE
|
()
|
|
86
|
UMARKHED
|
MH-25-009-264-002/109
(TAKLI)
|
1825009081NRG24200720230327240
|
20/07/2023
|
sunita
|
1825009WL032330
|
sunita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485065
|
|
MISS SUNITA ATHARAM CHAVHAN
|
()
|
|
87
|
UMARKHED
|
MH-25-009-264-002/111
(TAKLI)
|
1825009081NRG24200720230327215
|
20/07/2023
|
Shila Ramesh Ade
|
1825009WL032328
|
Shila Ramesh Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485089
|
|
MR RAMESH KALU ADE
|
()
|
|
88
|
UMARKHED
|
MH-25-009-264-002/1111
(TAKLI)
|
1825009081NRG24200720230327241
|
20/07/2023
|
KAVITA ARJUN RATHOD
|
1825009WL032330
|
KAVITA ARJUN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248507A
|
|
MISS KAVITA ARJUN RATHOD
|
()
|
|
89
|
UMARKHED
|
MH-25-009-264-002/1145
(TAKLI)
|
1825009081NRG24200720230326675
|
20/07/2023
|
Shilpa Khiru Rathod
|
1825009WL032257
|
Shilpa Khiru Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485077
|
|
MISS SHILPA KHIRU RATHOD
|
()
|
|
90
|
UMARKHED
|
MH-25-009-264-002/115
(TAKLI)
|
1825009000NRG24200720230325367
|
20/07/2023
|
kalpana dharma rathod
|
1825009WL032130
|
kalpana dharma rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485066
|
|
MR KALPANA DHARAMA RATHOD
|
()
|
|
91
|
UMARKHED
|
MH-25-009-264-002/1176
(TAKLI)
|
1825009081NRG24200720230326778
|
20/07/2023
|
Sham Ramrao Shendge
|
1825009WL032265
|
Sham Ramrao Shendge
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248507D
|
|
MR SHAM RAMRAO SHEDANGE
|
()
|
|
92
|
UMARKHED
|
MH-25-009-264-002/1183
(TAKLI)
|
1825009081NRG24200720230326676
|
20/07/2023
|
Pramod Shankar Ade
|
1825009WL032257
|
Pramod Shankar Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485078
|
|
MR PRAMOD SHANKAR ADE
|
()
|
|
93
|
UMARKHED
|
MH-25-009-264-002/305
(TAKLI)
|
1825009000NRG24200720230325256
|
20/07/2023
|
Ashok Uttam Chavhan
|
1825009WL032118
|
Ashok Uttam Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248508A
|
|
MR ASHOK UTTAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
94
|
UMARKHED
|
MH-25-009-081-001/693
(BHAWANI)
|
1825009081NRG24200720230326063
|
20/07/2023
|
AKASH RAMESH GHUGARE
|
1825009WL032188
|
AKASH RAMESH GHUGARE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248507F
|
|
MR AKASH RAMESH GHUGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
UMARKHED
|
MH-25-009-023-001/1291
(BRAMHANGAON)
|
1825009000NRG24200720230326288
|
20/07/2023
|
Shabanam Begam Afrojkhan Pathan
|
1825009WL032216
|
Shabanam Begam Afrojkhan Pathan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485080
|
|
Shabanam Begam Afrojkhan Pathan
|
()
|
|
96
|
UMARKHED
|
MH-25-009-262-002/1037
(BORI WAN)
|
1825009000NRG24200720230323745
|
20/07/2023
|
krushna devrao dhanave
|
1825009WL031898
|
krushna devrao dhanave
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485081
|
|
krushna devrao dhanave
|
()
|
|
97
|
UMARKHED
|
MH-25-009-262-002/1166
(BORI WAN)
|
1825009000NRG24200720230323752
|
20/07/2023
|
Keshav Narayan Ghogewad
|
1825009WL031898
|
Keshav Narayan Ghogewad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024850A6
|
|
Keshav Narayan Ghogewad
|
()
|
|
98
|
UMARKHED
|
MH-25-009-262-002/335
(BORI WAN)
|
1825009000NRG24200720230323739
|
20/07/2023
|
Chandrakala Tukaram Zade
|
1825009WL031897
|
Chandrakala Tukaram Zade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485082
|
|
Chandrakala Tukaram Zade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
99
|
UMARKHED
|
MH-25-009-081-001/736
(BHAWANI)
|
1825009081NRG24200720230327651
|
20/07/2023
|
PRAVIN RAMRAO MUDE
|
1825009WL032368
|
PRAVIN RAMRAO MUDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248501D
|
|
PRAVIN RAMRAO MUDE
|
()
|
|
100
|
UMARKHED
|
MH-25-009-081-001/751
(BHAWANI)
|
1825009081NRG24200720230326046
|
20/07/2023
|
Kailas Sheshrao Gudawale
|
1825009WL032186
|
Kailas Sheshrao Gudawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230248501F
|
Account closed
|
|
|
|
101
|
UMARKHED
|
MH-25-009-081-001/910
(BHAWANI)
|
1825009081NRG24200720230327723
|
20/07/2023
|
Pramod Ambadas Ambhore
|
1825009WL032371
|
Pramod Ambadas Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248501E
|
|
Pramod Ambadas Ambhore
|
()
|
|
102
|
UMARKHED
|
MH-25-009-219-001/608
(KORTA)
|
1825009000NRG24200720230327874
|
20/07/2023
|
WAGHUJI PARASRAM SHIRADE
|
1825009WL032382
|
WAGHUJI PARASRAM SHIRADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248501A
|
|
WAGHUJI PARASRAM SHIRADE
|
()
|
|
103
|
UMARKHED
|
MH-25-009-219-001/803
(KORTA)
|
1825009000NRG24200720230327892
|
20/07/2023
|
SANGITA VILAS SARKUNDE
|
1825009WL032383
|
SANGITA VILAS SARKUNDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302485018
|
|
SANGITA VILAS SARKUNDE
|
()
|
|
104
|
UMARKHED
|
MH-25-009-224-001/1151
(NINGNUR)
|
1825009000NRG24200720230324100
|
20/07/2023
|
Chandrakala Gajanan Gavhale
|
1825009WL031983
|
Chandrakala Gajanan Gavhale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302485019
|
|
Chandrakala Gajanan Gavhale
|
()
|
|
105
|
UMARKHED
|
MH-25-009-249-001/118
(CHIKHALI (WAN))
|
1825009000NRG24200720230325127
|
20/07/2023
|
Karan Maroti Jadhav
|
1825009WL032106
|
Karan Maroti Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248501B
|
|
Karan Maroti Jadhav
|
()
|
|
106
|
UMARKHED
|
MH-25-009-249-001/944
(CHIKHALI (WAN))
|
1825009000NRG24200720230325151
|
20/07/2023
|
Kamini Kishor Jadhao
|
1825009WL032106
|
Kamini Kishor Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248501C
|
|
Kamini Kishor Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
107
|
UMARKHED
|
MH-25-009-224-001/704-A
(NINGNUR)
|
1825009000NRG24200720230323983
|
20/07/2023
|
SANTOSH NAMDEV GAVHALE
|
1825009WL031952
|
SANTOSH NAMDEV GAVHALE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230248509D
|
|
SANTOSH NAMDEV GAVHALE
|
()
|
|
108
|
UMARKHED
|
MH-25-009-224-001/708
(NINGNUR)
|
1825009000NRG24200720230326228
|
20/07/2023
|
Sangita Devidas Vaykule
|
1825009WL032212
|
Sangita Devidas Vaykule
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248509E
|
|
Sangita Devidas Vaykule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
109
|
UMARKHED
|
MH-25-009-081-001/743
(BHAWANI)
|
1825009000NRG24200720230325123
|
20/07/2023
|
VINOD TUKARAM INGALE
|
1825009WL032106
|
VINOD TUKARAM INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230248509C
|
|
VINOD TUKARAM INGALE
|
()
|
|
110
|
UMARKHED
|
MH-25-009-081-001/765
(BHAWANI)
|
1825009081NRG24200720230326048
|
20/07/2023
|
Rajeshwar Dadarao Gundwale
|
1825009WL032186
|
Rajeshwar Dadarao Gundwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485029
|
|
Rajeshwar Dadarao Gundwale
|
()
|
|
111
|
UMARKHED
|
MH-25-009-081-001/7841
(BHAWANI)
|
1825009000NRG24200720230325769
|
20/07/2023
|
Nitin Balu Mude
|
1825009WL032161
|
Nitin Balu Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485028
|
|
Nitin Balu Mude
|
()
|
|
112
|
UMARKHED
|
MH-25-009-081-001/7854
(BHAWANI)
|
1825009000NRG24200720230325773
|
20/07/2023
|
Avinash Ganpat Mude
|
1825009WL032161
|
Avinash Ganpat Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485027
|
|
Avinash Ganpat Mude
|
()
|
|
113
|
UMARKHED
|
MH-25-009-081-001/902
(BHAWANI)
|
1825009081NRG24200720230327837
|
20/07/2023
|
Amol Balu Mude
|
1825009WL032379
|
Amol Balu Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485026
|
|
Amol Balu Mude
|
()
|
|
114
|
UMARKHED
|
MH-25-009-134-001/413
(MOHADARI)
|
1825009000NRG24200720230327500
|
20/07/2023
|
Ashok Pandit Gavhane
|
1825009WL032359
|
Ashok Pandit Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485044
|
|
Ashok Pandit Gavhane
|
()
|
|
115
|
UMARKHED
|
MH-25-009-161-001/174
(PIMPALGAON)
|
1825009081NRG24200720230326071
|
20/07/2023
|
Sumanbai Ramrao Rathod
|
1825009WL032190
|
Sumanbai Ramrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485024
|
|
Sumanbai Ramrao Rathod
|
()
|
|
116
|
UMARKHED
|
MH-25-009-161-001/370
(PIMPALGAON)
|
1825009081NRG24200720230326072
|
20/07/2023
|
MAROTI PANDURANG TIRMAKDAR
|
1825009WL032190
|
MAROTI PANDURANG TIRMAKDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485032
|
|
MAROTI PANDURANG TIRMAKDAR
|
()
|
|
117
|
UMARKHED
|
MH-25-009-224-001/150
(NINGNUR)
|
1825009000NRG24200720230326553
|
20/07/2023
|
Dudhram Ramsing Rathod
|
1825009WL032245
|
Dudhram Ramsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230248503E
|
|
Dudhram Ramsing Rathod
|
()
|
|
118
|
UMARKHED
|
MH-25-009-224-001/1524
(NINGNUR)
|
1825009000NRG24200720230326247
|
20/07/2023
|
ankush prasram jadhav
|
1825009WL032214
|
ankush prasram jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230248509A
|
|
ankush prasram jadhav
|
()
|
|
119
|
UMARKHED
|
MH-25-009-224-001/1596
(NINGNUR)
|
1825009000NRG24200720230326172
|
20/07/2023
|
MANGALA ANKUSH GHAWAS
|
1825009WL032209
|
MANGALA ANKUSH GHAWAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230248502A
|
|
MANGALA ANKUSH GHAWAS
|
()
|
|
120
|
UMARKHED
|
MH-25-009-224-001/1615
(NINGNUR)
|
1825009000NRG24200720230326251
|
20/07/2023
|
Pooja Vishnu Jadhav
|
1825009WL032214
|
Pooja Vishnu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230248502E
|
|
Pooja Vishnu Jadhav
|
()
|
|
121
|
UMARKHED
|
MH-25-009-224-001/1682
(NINGNUR)
|
1825009000NRG24200720230326556
|
20/07/2023
|
Manoj Depak Chavhan
|
1825009WL032245
|
Manoj Depak Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230248503F
|
|
Manoj Depak Chavhan
|
()
|
|
122
|
UMARKHED
|
MH-25-009-224-001/1776
(NINGNUR)
|
1825009000NRG24200720230327575
|
20/07/2023
|
jAYAVANTA kANIRAM rATHOD
|
1825009WL032364
|
jAYAVANTA kANIRAM rATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230248503C
|
|
jAYAVANTA kANIRAM rATHOD
|
()
|
|
123
|
UMARKHED
|
MH-25-009-224-001/1970
(NINGNUR)
|
1825009000NRG24200720230326754
|
20/07/2023
|
Pratibha Uattam Rathod
|
1825009WL032263
|
Pratibha Uattam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485039
|
|
Pratibha Uattam Rathod
|
()
|
|
124
|
UMARKHED
|
MH-25-009-224-001/2475
(NINGNUR)
|
1825009000NRG24200720230327414
|
20/07/2023
|
karan chimna jadhav
|
1825009WL032346
|
karan chimna jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230248502D
|
|
karan chimna jadhav
|
()
|
|
125
|
UMARKHED
|
MH-25-009-224-001/2516
(NINGNUR)
|
1825009000NRG24200720230326176
|
20/07/2023
|
NIURUTI LAXIMAN MUKHADE
|
1825009WL032209
|
NIURUTI LAXIMAN MUKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230248502B
|
|
NIURUTI LAXIMAN MUKHADE
|
()
|
|
126
|
UMARKHED
|
MH-25-009-224-001/2518
(NINGNUR)
|
1825009000NRG24200720230326177
|
20/07/2023
|
MAROTI RAMA MUKHADE
|
1825009WL032209
|
MAROTI RAMA MUKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230248509B
|
|
MAROTI RAMA MUKHADE
|
()
|
|
127
|
UMARKHED
|
MH-25-009-224-001/2629
(NINGNUR)
|
1825009000NRG24200720230327855
|
20/07/2023
|
Datta Sahebrao Bhongale
|
1825009WL032381
|
Datta Sahebrao Bhongale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485037
|
|
Datta Sahebrao Bhongale
|
()
|
|
128
|
UMARKHED
|
MH-25-009-224-001/2710
(NINGNUR)
|
1825009000NRG24200720230324101
|
20/07/2023
|
Dnyaneshwar Punjaram Gavhale
|
1825009WL031983
|
Dnyaneshwar Punjaram Gavhale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302485034
|
|
Dnyaneshwar Punjaram Gavhale
|
()
|
|
129
|
UMARKHED
|
MH-25-009-224-001/2710
(NINGNUR)
|
1825009000NRG24200720230324102
|
20/07/2023
|
Usha Dnyaneswar Gavhale
|
1825009WL031983
|
Usha Dnyaneswar Gavhale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302485036
|
|
Usha Dnyaneswar Gavhale
|
()
|
|
130
|
UMARKHED
|
MH-25-009-224-001/2730
(NINGNUR)
|
1825009000NRG24200720230327510
|
20/07/2023
|
Manoj Aanandrao Devkate
|
1825009WL032360
|
Manoj Aanandrao Devkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230248502C
|
|
Manoj Aanandrao Devkate
|
()
|
|
131
|
UMARKHED
|
MH-25-009-224-001/2906
(NINGNUR)
|
1825009000NRG24200720230327531
|
20/07/2023
|
Vitthal Parsram Jadhav
|
1825009WL032361
|
Vitthal Parsram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485035
|
|
Vitthal Parsram Jadhav
|
()
|
|
132
|
UMARKHED
|
MH-25-009-224-001/2923
(NINGNUR)
|
1825009000NRG24200720230326699
|
20/07/2023
|
Sonali Vikram Jadhav
|
1825009WL032259
|
Sonali Vikram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485031
|
|
Sonali Vikram Jadhav
|
()
|
|
133
|
UMARKHED
|
MH-25-009-224-001/2924
(NINGNUR)
|
1825009000NRG24200720230326700
|
20/07/2023
|
Nanu Kishor Jadhav
|
1825009WL032259
|
Nanu Kishor Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485033
|
|
Nanu Kishor Jadhav
|
()
|
|
134
|
UMARKHED
|
MH-25-009-224-001/3024
(NINGNUR)
|
1825009000NRG24200720230326610
|
20/07/2023
|
Kishor Ganesh Chavhan
|
1825009WL032250
|
Kishor Ganesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485030
|
|
Kishor Ganesh Chavhan
|
()
|
|
135
|
UMARKHED
|
MH-25-009-224-001/3028
(NINGNUR)
|
1825009000NRG24200720230326759
|
20/07/2023
|
Shankar Bharat Rathod
|
1825009WL032263
|
Shankar Bharat Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485038
|
|
Shankar Bharat Rathod
|
()
|
|
136
|
UMARKHED
|
MH-25-009-224-001/3032
(NINGNUR)
|
1825009000NRG24200720230326563
|
20/07/2023
|
Avinash Namdev Jadhav
|
1825009WL032245
|
Avinash Namdev Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230248503B
|
|
Avinash Namdev Jadhav
|
()
|
|
137
|
UMARKHED
|
MH-25-009-224-001/3033
(NINGNUR)
|
1825009000NRG24200720230326566
|
20/07/2023
|
Ashwini Pravin Rathod
|
1825009WL032245
|
Ashwini Pravin Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230248503A
|
|
Ashwini Pravin Rathod
|
()
|
|
138
|
UMARKHED
|
MH-25-009-224-001/3034
(NINGNUR)
|
1825009000NRG24200720230326567
|
20/07/2023
|
Gopal Kisan Jadhav
|
1825009WL032245
|
Gopal Kisan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230248503D
|
|
Gopal Kisan Jadhav
|
()
|
|
139
|
UMARKHED
|
MH-25-009-224-001/3048
(NINGNUR)
|
1825009000NRG24200720230326257
|
20/07/2023
|
Lovekush Bharat Rathod
|
1825009WL032214
|
Lovekush Bharat Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230248502F
|
|
Lovekush Bharat Rathod
|
()
|
|
140
|
UMARKHED
|
MH-25-009-224-001/760
(NINGNUR)
|
1825009000NRG24200720230326214
|
20/07/2023
|
anusaya shaym khupsae
|
1825009WL032211
|
anusaya shaym khupsae
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485025
|
|
anusaya shaym khupsae
|
()
|
|
141
|
UMARKHED
|
MH-25-009-224-001/9
(NINGNUR)
|
1825009000NRG24200720230327418
|
20/07/2023
|
Sunil Balu Mude
|
1825009WL032346
|
Sunil Balu Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485040
|
|
Sunil Balu Mude
|
()
|
|
142
|
UMARKHED
|
MH-25-009-264-001/1198
(TAKLI)
|
1825009000NRG24200720230325272
|
20/07/2023
|
Avinash Chandu Chavhan
|
1825009WL032121
|
Avinash Chandu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485042
|
|
Avinash Chandu Chavhan
|
()
|
|
143
|
UMARKHED
|
MH-25-009-264-001/983
(TAKLI)
|
1825009081NRG24200720230326400
|
20/07/2023
|
Gajanan Ramesh Chavhan
|
1825009WL032223
|
Gajanan Ramesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485041
|
|
Gajanan Ramesh Chavhan
|
()
|
|
144
|
UMARKHED
|
MH-25-009-264-002/1156
(TAKLI)
|
1825009081NRG24200720230327245
|
20/07/2023
|
Sagar Krushana Chavhan
|
1825009WL032330
|
Sagar Krushana Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485043
|
|
Sagar Krushana Chavhan
|
()
|
|
145
|
UMARKHED
|
MH-25-009-264-002/278
(TAKLI)
|
1825009000NRG24200720230325280
|
20/07/2023
|
Chandu patu Chavan
|
1825009WL032121
|
Chandu patu Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302485045
|
|
Chandu patu Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244881
|
244881
|
|
|
|
|
|
|
|