|
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-25-009-232-001/1089
(WANEGAON)
|
1825009000NRG24050920230402007
|
05/09/2023
|
DNYANESHWAR NAGORAV LOKHANDE
|
1825009WL044185
|
DNYANESHWAR NAGORAV LOKHANDE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD71
|
|
DNYANESHWAR NAGORAV LOKHANDE
|
()
|
|
2
|
UMARKHED
|
MH-25-009-232-001/132
(WANEGAON)
|
1825009000NRG24050920230402009
|
05/09/2023
|
Digambar Nagorao Lokhande
|
1825009WL044185
|
Digambar Nagorao Lokhande
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD9D
|
|
Digambar Nagorao Lokhande
|
()
|
|
3
|
UMARKHED
|
MH-25-009-232-001/132
(WANEGAON)
|
1825009000NRG24050920230402008
|
05/09/2023
|
Laxmibai Nagorao Lokhande
|
1825009WL044185
|
Laxmibai Nagorao Lokhande
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD72
|
|
Laxmibai Nagorao Lokhande
|
()
|
|
4
|
UMARKHED
|
MH-25-009-314-001/413
(PIMPALDARI)
|
1825009000NRG24050920230402128
|
05/09/2023
|
Mangala Vijay Hanvate
|
1825009WL044199
|
Mangala Vijay Hanvate
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003BCD99
|
|
Mangala Vijay Hanvate
|
()
|
|
5
|
UMARKHED
|
MH-25-009-314-001/413
(PIMPALDARI)
|
1825009000NRG24050920230402127
|
05/09/2023
|
Vijay Maroti Hanwate
|
1825009WL044199
|
Vijay Maroti Hanwate
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003BCD9C
|
|
Vijay Maroti Hanwate
|
()
|
|
6
|
UMARKHED
|
MH-25-009-314-001/422
(PIMPALDARI)
|
1825009000NRG24050920230402130
|
05/09/2023
|
Kondabai Gyaneshwar Kharat
|
1825009WL044199
|
Kondabai Gyaneshwar Kharat
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003BCD9E
|
|
Kondabai Gyaneshwar Kharat
|
()
|
|
7
|
UMARKHED
|
MH-25-009-314-001/50
(PIMPALDARI)
|
1825009000NRG24050920230402134
|
05/09/2023
|
Chandrakala Waghaji Burkule
|
1825009WL044199
|
Chandrakala Waghaji Burkule
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923003BCD9B
|
|
Chandrakala Waghaji Burkule
|
()
|
|
8
|
UMARKHED
|
MH-25-009-314-001/819
(PIMPALDARI)
|
1825009000NRG24050920230402143
|
05/09/2023
|
Anjanabai Khandu Bandkuke
|
1825009WL044199
|
Anjanabai Khandu Bandkuke
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923003BCD73
|
|
Anjanabai Khandu Bandkuke
|
()
|
|
9
|
UMARKHED
|
MH-25-009-314-001/9
(PIMPALDARI)
|
1825009000NRG24050920230402146
|
05/09/2023
|
Baburao Laxman Bele
|
1825009WL044199
|
Baburao Laxman Bele
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003BCD9F
|
|
Baburao Laxman Bele
|
()
|
|
10
|
UMARKHED
|
MH-25-009-314-002/527
(PIMPALDARI)
|
1825009000NRG24050920230402156
|
05/09/2023
|
SANJIVANI RAJU TAKARAS
|
1825009WL044199
|
SANJIVANI RAJU TAKARAS
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003BCD9A
|
|
SANJIVANI RAJU TAKARAS
|
()
|
|
11
|
UMARKHED
|
MH-25-009-314-002/837
(PIMPALDARI)
|
1825009000NRG24050920230402158
|
05/09/2023
|
REKHA SANJAY TAKARAS
|
1825009WL044199
|
REKHA SANJAY TAKARAS
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003BCD70
|
|
REKHA SANJAY TAKARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-196-001/652
(CHALGANI)
|
1825009000NRG24050920230401818
|
05/09/2023
|
Durga Sunil Jadhav
|
1825009WL044152
|
Durga Sunil Jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003BCD6A
|
|
Durga Sunil Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-036-001/416
(BITARGAON KHURD)
|
1825009000NRG24050920230402092
|
05/09/2023
|
ARJUN VISHNU NARWADE
|
1825009WL044196
|
ARJUN VISHNU NARWADE
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD6C
|
|
ARJUN VISHNU NARWADE
|
()
|
|
14
|
UMARKHED
|
MH-25-009-061-001/458
(PIRANGI)
|
1825009000NRG24050920230401690
|
05/09/2023
|
UTTAM KISAN ZINZADE
|
1825009WL044126
|
UTTAM KISAN ZINZADE
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD6D
|
|
UTTAM KISAN ZINZADE
|
()
|
|
15
|
UMARKHED
|
MH-25-009-088-001/14
(POFALI)
|
1825009000NRG24050920230401990
|
05/09/2023
|
Siddharth Kisan Barde
|
1825009WL044183
|
Siddharth Kisan Barde
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD6B
|
|
Siddharth Kisan Barde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-081-001/434
(BHAWANI)
|
1825009000NRG24050920230401905
|
05/09/2023
|
Suraj Madhavrao Pahurkar
|
1825009WL044161
|
Suraj Madhavrao Pahurkar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD74
|
|
MR SURAJ MADHAVRAO PAHURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-018-001/728
(BALDI)
|
1825009000NRG24050920230402014
|
05/09/2023
|
SHIVAJI DEVRAV POTE
|
1825009WL044186
|
SHIVAJI DEVRAV POTE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD76
|
|
MR KRUSHNA SHIVAJI POTE
|
()
|
|
18
|
UMARKHED
|
MH-25-009-072-001/434
(JANUNA)
|
1825009000NRG24050920230401971
|
05/09/2023
|
Yashwant Baburao Jamodkar
|
1825009WL044178
|
Yashwant Baburao Jamodkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003BCD98
|
|
MR YASHWANT BABURAO JAMODKAR
|
()
|
|
19
|
UMARKHED
|
MH-25-009-088-001/2111
(POFALI)
|
1825009000NRG24050920230401993
|
05/09/2023
|
Sunita Ankush Amale
|
1825009WL044183
|
Sunita Ankush Amale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD75
|
|
MR ANKUSH RANGRAO AMALE
|
()
|
|
20
|
UMARKHED
|
MH-25-009-088-002/217
(POFALI)
|
1825009000NRG24050920230402001
|
05/09/2023
|
Chabubai Subhash Barade
|
1825009WL044183
|
Chabubai Subhash Barade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD97
|
|
MRS CHHABUTAI SUBHASH BARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-037-001/1067
(AKOLI)
|
1825009000NRG24050920230401976
|
05/09/2023
|
MANOHAR CHANDRAO GAYAKVAD
|
1825009WL044179
|
MANOHAR CHANDRAO GAYAKVAD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD91
|
|
MR MANOHAR CHANDRAO GAIKWAD
|
()
|
|
22
|
UMARKHED
|
MH-25-009-061-001/1039
(PIRANGI)
|
1825009000NRG24050920230401692
|
05/09/2023
|
Arun Laxman Paikrao
|
1825009WL044127
|
Arun Laxman Paikrao
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD7A
|
|
MR ARUN LAXMAN PAIKRAO
|
()
|
|
23
|
UMARKHED
|
MH-25-009-061-001/18
(PIRANGI)
|
1825009000NRG24050920230401688
|
05/09/2023
|
sakharam nagoji gaykwad
|
1825009WL044126
|
sakharam nagoji gaykwad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD79
|
|
MR SAKHARAM NAGOJI GAYAKWAD
|
()
|
|
24
|
UMARKHED
|
MH-25-009-061-001/473
(PIRANGI)
|
1825009000NRG24050920230401698
|
05/09/2023
|
PANCHFULA PUNJARAM MURMURE
|
1825009WL044128
|
PANCHFULA PUNJARAM MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD8D
|
|
MRS PANCHAFULA PUNJARAM MURMURE
|
()
|
|
25
|
UMARKHED
|
MH-25-009-081-001/102
(BHAWANI)
|
1825009000NRG24050920230401956
|
05/09/2023
|
Yashoda Ganesh Chandankar
|
1825009WL044174
|
Yashoda Ganesh Chandankar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD86
|
|
MRS YASHODABAI GANESH CHANDANKAR
|
()
|
|
26
|
UMARKHED
|
MH-25-009-081-001/421
(BHAWANI)
|
1825009000NRG24050920230401785
|
05/09/2023
|
SURAJ PUNAMSING CHAVHAN
|
1825009WL044147
|
SURAJ PUNAMSING CHAVHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD81
|
|
MR SURAJ PUNAMSINGH CHAVHAN
|
()
|
|
27
|
UMARKHED
|
MH-25-009-081-001/7829
(BHAWANI)
|
1825009000NRG24050920230401958
|
05/09/2023
|
Shital Gajanan Chandankar
|
1825009WL044174
|
Shital Gajanan Chandankar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD87
|
|
MRS SHITAL GAJANAN CHANDANKAR
|
()
|
|
28
|
UMARKHED
|
MH-25-009-081-001/893
(BHAWANI)
|
1825009000NRG24050920230401902
|
05/09/2023
|
ADITYA MAROTI PAHURKAR
|
1825009WL044160
|
ADITYA MAROTI PAHURKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD8E
|
|
MR ADITYA MAROTRAV PAHURKAR
|
()
|
|
29
|
UMARKHED
|
MH-25-009-213-001/1088
(SAWALESHWAR)
|
1825009000NRG24050920230402394
|
05/09/2023
|
Rama Punjaram Bavane
|
1825009WL044226
|
Rama Punjaram Bavane
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD8B
|
|
MR RAMA PUNJARAM BAVNE
|
()
|
|
30
|
UMARKHED
|
MH-25-009-213-001/1088
(SAWALESHWAR)
|
1825009000NRG24050920230402395
|
05/09/2023
|
Savitri Rama Bavane
|
1825009WL044226
|
Savitri Rama Bavane
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD82
|
|
MRS SAVITRI RAM BAWNE
|
()
|
|
31
|
UMARKHED
|
MH-25-009-213-001/129
(SAWALESHWAR)
|
1825009000NRG24050920230402421
|
05/09/2023
|
Babasaheb Klyan Kalbande
|
1825009WL044232
|
Babasaheb Klyan Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD90
|
|
MR BABASAHEB KALYAN KALBANDE
|
()
|
|
32
|
UMARKHED
|
MH-25-009-213-001/139
(SAWALESHWAR)
|
1825009000NRG24050920230402371
|
05/09/2023
|
Vilas Sadashiv Kambale
|
1825009WL044222
|
Vilas Sadashiv Kambale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD95
|
|
MR VILAS SADASHIV KAMBALE
|
()
|
|
33
|
UMARKHED
|
MH-25-009-213-001/141
(SAWALESHWAR)
|
1825009000NRG24050920230402307
|
05/09/2023
|
Madhukar Kalbande
|
1825009WL044212
|
Madhukar Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N0923003BCD96
|
Account closed
|
|
|
|
34
|
UMARKHED
|
MH-25-009-213-001/141
(SAWALESHWAR)
|
1825009000NRG24050920230402308
|
05/09/2023
|
Shobhabai Madhukar Kalbande
|
1825009WL044212
|
Shobhabai Madhukar Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD78
|
|
MR MADHUKAR VITTHAL KALBANDE
|
()
|
|
35
|
UMARKHED
|
MH-25-009-213-001/162
(SAWALESHWAR)
|
1825009000NRG24050920230402372
|
05/09/2023
|
KONDBA CHANBA DAVANE
|
1825009WL044222
|
KONDBA CHANBA DAVANE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD85
|
|
MR KONDBA CHANDABA DAWNE
|
()
|
|
36
|
UMARKHED
|
MH-25-009-213-001/192
(SAWALESHWAR)
|
1825009000NRG24050920230402398
|
05/09/2023
|
Savita Ganesh Kalbande
|
1825009WL044227
|
Savita Ganesh Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD88
|
|
MRS SAVITA GANESH KALBANDE
|
()
|
|
37
|
UMARKHED
|
MH-25-009-213-001/226
(SAWALESHWAR)
|
1825009000NRG24050920230402311
|
05/09/2023
|
Kailas Mukinda Sadalwad
|
1825009WL044212
|
Kailas Mukinda Sadalwad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD7C
|
|
MR KAILAS MUKINDA SADALWAD
|
()
|
|
38
|
UMARKHED
|
MH-25-009-213-001/226
(SAWALESHWAR)
|
1825009000NRG24050920230402312
|
05/09/2023
|
Maya Kailas Sadalwad
|
1825009WL044212
|
Maya Kailas Sadalwad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD7D
|
|
MS MAYA KAILAS SADALWAD
|
()
|
|
39
|
UMARKHED
|
MH-25-009-213-001/32
(SAWALESHWAR)
|
1825009000NRG24050920230402401
|
05/09/2023
|
panchafula
|
1825009WL044227
|
panchafula
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD77
|
|
MRS PANCHFULA SUDAM MANWAR
|
()
|
|
40
|
UMARKHED
|
MH-25-009-213-001/82
(SAWALESHWAR)
|
1825009000NRG24050920230402356
|
05/09/2023
|
jyotibai
|
1825009WL044217
|
jyotibai
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD7F
|
|
MRS JYOTI SANTOSH KALBANDE
|
()
|
|
41
|
UMARKHED
|
MH-25-009-213-001/8247
(SAWALESHWAR)
|
1825009000NRG24050920230402396
|
05/09/2023
|
SARSWATIBAI GOVINDA BAVNE
|
1825009WL044226
|
SARSWATIBAI GOVINDA BAVNE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD89
|
|
MISS SARASVATI GOVIND BAVANE
|
()
|
|
42
|
UMARKHED
|
MH-25-009-213-001/827
(SAWALESHWAR)
|
1825009000NRG24050920230402294
|
05/09/2023
|
Prameshwar Laxman Divate
|
1825009WL044210
|
Prameshwar Laxman Divate
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD83
|
|
MR PARAMESHWAR LAXMAN DIWTEWAD
|
()
|
|
43
|
UMARKHED
|
MH-25-009-213-001/866
(SAWALESHWAR)
|
1825009000NRG24050920230402295
|
05/09/2023
|
Datta Laxman Divtewad
|
1825009WL044210
|
Datta Laxman Divtewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD8C
|
|
MR DATTA LAXMAN DIVTEWAD
|
()
|
|
44
|
UMARKHED
|
MH-25-009-213-001/866
(SAWALESHWAR)
|
1825009000NRG24050920230402296
|
05/09/2023
|
Pooja Datta Divtewad
|
1825009WL044210
|
Pooja Datta Divtewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD84
|
|
MRS POOJATAI DATT DIVTEWAD
|
()
|
|
45
|
UMARKHED
|
MH-25-009-213-001/867
(SAWALESHWAR)
|
1825009000NRG24050920230402375
|
05/09/2023
|
Amol Davne
|
1825009WL044222
|
Amol Davne
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD92
|
|
MR AMOL KONADABA DAVANE
|
()
|
|
46
|
UMARKHED
|
MH-25-009-213-001/867
(SAWALESHWAR)
|
1825009000NRG24050920230402376
|
05/09/2023
|
Diksha Amol Davane
|
1825009WL044222
|
Diksha Amol Davane
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD7E
|
|
MS DIKSHA AMOL DAVANE
|
()
|
|
47
|
UMARKHED
|
MH-25-009-213-001/926
(SAWALESHWAR)
|
1825009000NRG24050920230402297
|
05/09/2023
|
Gumfa Maroti Pamalwad
|
1825009WL044210
|
Gumfa Maroti Pamalwad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD80
|
|
MISS GUMFA MAROTI PAMALWAD
|
()
|
|
48
|
UMARKHED
|
MH-25-009-221-001/194
(MET)
|
1825009000NRG24050920230401725
|
05/09/2023
|
Vimalabai Premsing Rathod
|
1825009WL044134
|
Vimalabai Premsing Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD7B
|
|
MR PERMASING BHIKU RATHOD
|
()
|
|
49
|
UMARKHED
|
MH-25-009-221-001/780
(MET)
|
1825009000NRG24050920230401729
|
05/09/2023
|
RESHMA VIKRAM CHAVHAN
|
1825009WL044135
|
RESHMA VIKRAM CHAVHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD93
|
|
MR VIKRAM BHIVRAO CHAVHAN
|
()
|
|
50
|
UMARKHED
|
MH-25-009-221-001/780
(MET)
|
1825009000NRG24050920230401728
|
05/09/2023
|
VIKRAM BHIMRAO CHAVHAN
|
1825009WL044135
|
VIKRAM BHIMRAO CHAVHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD94
|
|
MR VIKRAM BHIVRAO CHAVHAN
|
()
|
|
51
|
UMARKHED
|
MH-25-009-221-001/855
(MET)
|
1825009000NRG24050920230401726
|
05/09/2023
|
Mangilal Prmsingh Rathod
|
1825009WL044134
|
Mangilal Prmsingh Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCDA1
|
|
MR MANGILAL PREMSINGH RATHOD
|
()
|
|
52
|
UMARKHED
|
MH-25-009-262-002/1161
(BORI WAN)
|
1825009000NRG24050920230401829
|
05/09/2023
|
Ratnamala Vijaykumar Walake
|
1825009WL044155
|
Ratnamala Vijaykumar Walake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003BCD8A
|
|
MRS RATNMALA VIJAYKUMAR WALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
53
|
UMARKHED
|
MH-25-009-262-002/168
(BORI WAN)
|
1825009000NRG24050920230401838
|
05/09/2023
|
Manik Vitthal Bhagat
|
1825009WL044156
|
Manik Vitthal Bhagat
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003BCD8F
|
|
Manik Vitthal Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
UMARKHED
|
MH-25-009-061-001/121
(PIRANGI)
|
1825009000NRG24050920230401694
|
05/09/2023
|
Pravin A. Paikrao
|
1825009WL044127
|
Pravin A. Paikrao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCDA0
|
|
Pravin A. Paikrao
|
()
|
|
55
|
UMARKHED
|
MH-25-009-081-001/102
(BHAWANI)
|
1825009000NRG24050920230401957
|
05/09/2023
|
GAJANAN
|
1825009WL044174
|
GAJANAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD69
|
|
GAJANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
56
|
UMARKHED
|
MH-25-009-081-001/421
(BHAWANI)
|
1825009000NRG24050920230401786
|
05/09/2023
|
PORNIMA SURAJ CHAVHAN
|
1825009WL044147
|
PORNIMA SURAJ CHAVHAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD6F
|
|
PORNIMA SURAJ CHAVHAN
|
()
|
|
57
|
UMARKHED
|
MH-25-009-196-001/652
(CHALGANI)
|
1825009000NRG24050920230401817
|
05/09/2023
|
Sunil Sanjay Jadhao
|
1825009WL044152
|
Sunil Sanjay Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BCD6E
|
|
Sunil Sanjay Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105105
|
105105
|
|
|
|
|
|
|
|