|
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-25-009-170-001/47
(BARA)
|
1825009000NRG24050720230262352
|
05/07/2023
|
Nandabai Panjabrao Chopde
|
1825009WL0024975
|
Nandabai Panjabrao Chopde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F19
|
|
Nandabai Panjabrao Chopde
|
()
|
|
2
|
UMARKHED
|
MH-25-009-236-001/17
(AMBALI)
|
1825009000NRG24050720230262557
|
05/07/2023
|
Indubai Datta Thakare
|
1825009WL0025009
|
Indubai Datta Thakare
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302079F18
|
|
Indubai Datta Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-067-001/167
(PARDI (B))
|
1825009000NRG24050720230262257
|
05/07/2023
|
Mangesh Swarup Waghmare
|
1825009WL0024948
|
Mangesh Swarup Waghmare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F1B
|
|
Mangesh Swarup Waghmare
|
()
|
|
4
|
UMARKHED
|
MH-25-009-067-001/377
(PARDI (B))
|
1825009000NRG24050720230262258
|
05/07/2023
|
Dhananjay Keshavrao chavan
|
1825009WL0024948
|
Dhananjay Keshavrao chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F1C
|
|
Dhananjay Keshavrao chavan
|
()
|
|
5
|
UMARKHED
|
MH-25-009-232-001/1159
(WANEGAON)
|
1825009000NRG24050720230262530
|
05/07/2023
|
Bhagwan Narayanrao Chavan
|
1825009WL0025003
|
Bhagwan Narayanrao Chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F39
|
|
Bhagwan Narayanrao Chavan
|
()
|
|
6
|
UMARKHED
|
MH-25-009-234-001/253
(ZADGAON)
|
1825009000NRG24020720230245479
|
05/07/2023
|
Shekh Salim Shekh Kasam
|
1825009WL0023206
|
Shekh Salim Shekh Kasam
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302079F3A
|
|
Shekh Salim Shekh Kasam
|
()
|
|
7
|
UMARKHED
|
MH-25-009-314-001/164
(PIMPALDARI)
|
1825009000NRG24050720230262591
|
05/07/2023
|
Mirabai Ramrao Bele
|
1825009WL0025015
|
Mirabai Ramrao Bele
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F1A
|
|
Mirabai Ramrao Bele
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-023-001/131
(BRAMHANGAON)
|
1825009000NRG24050720230262251
|
05/07/2023
|
Datta Nana Salekar
|
1825009WL0024945
|
Datta Nana Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F38
|
|
Datta Nana Salekar
|
()
|
|
9
|
UMARKHED
|
MH-25-009-023-001/15
(BRAMHANGAON)
|
1825009000NRG24050720230262252
|
05/07/2023
|
Parwati Sahebrao Khandare
|
1825009WL0024945
|
Parwati Sahebrao Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F1D
|
|
Parwati Sahebrao Khandare
|
()
|
|
10
|
UMARKHED
|
MH-25-009-023-001/452
(BRAMHANGAON)
|
1825009000NRG24050720230262253
|
05/07/2023
|
Shivaji Maroti Dhabadge
|
1825009WL0024945
|
Shivaji Maroti Dhabadge
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F1E
|
|
Shivaji Maroti Dhabadge
|
()
|
|
11
|
UMARKHED
|
MH-25-009-082-001/454
(BORI NAJIKCHATARI)
|
1825009000NRG24050720230262286
|
05/07/2023
|
GAJANAN NARAYAN KADAM
|
1825009WL0024955
|
GAJANAN NARAYAN KADAM
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F37
|
|
GAJANAN NARAYAN KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-116-001/48
(LOHARA)
|
1825009000NRG24050720230262299
|
05/07/2023
|
Vimal Govind Vinayte
|
1825009WL0024957
|
Vimal Govind Vinayte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F0A
|
|
Vimal Govind Vinayte
|
()
|
|
13
|
UMARKHED
|
MH-25-009-116-001/48
(LOHARA)
|
1825009000NRG24050720230262300
|
05/07/2023
|
Vimal Govind Vinayte
|
1825009WL0024957
|
Vimal Govind Vinayte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F0B
|
|
Vimal Govind Vinayte
|
()
|
|
14
|
UMARKHED
|
MH-25-009-196-001/428
(CHALGANI)
|
1825009000NRG24050720230262357
|
05/07/2023
|
Chaya Uttam Jadhav
|
1825009WL0024977
|
Chaya Uttam Jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F3D
|
|
Chaya Uttam Jadhav
|
()
|
|
15
|
UMARKHED
|
MH-25-009-196-001/428
(CHALGANI)
|
1825009000NRG24050720230262358
|
05/07/2023
|
Chaya Uttam Jadhav
|
1825009WL0024977
|
Chaya Uttam Jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F3C
|
|
Chaya Uttam Jadhav
|
()
|
|
16
|
UMARKHED
|
MH-25-009-210-001/188
(HARDADA)
|
1825009000NRG24050720230262363
|
05/07/2023
|
Sandip Rangrao Gudalwad
|
1825009WL0024979
|
Sandip Rangrao Gudalwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F0D
|
|
Sandip Rangrao Gudalwad
|
()
|
|
17
|
UMARKHED
|
MH-25-009-210-001/79
(HARDADA)
|
1825009000NRG24050720230262364
|
05/07/2023
|
Parvati Prakash Gopanwad
|
1825009WL0024979
|
Parvati Prakash Gopanwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F0C
|
|
Parvati Prakash Gopanwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-016-001/836
(KHARUS (BU))
|
1825009000NRG24050720230262172
|
05/07/2023
|
Rajmahindra Vishwambharrao Wankhede
|
1825009WL0024937
|
Rajmahindra Vishwambharrao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F26
|
|
MR RAJMAHINDRA VISHVMBHAR RAO WANKHEDE
|
()
|
|
19
|
UMARKHED
|
MH-25-009-037-001/958
(AKOLI)
|
1825009000NRG24050720230262256
|
05/07/2023
|
SURESH SHAMRAO PAWAR
|
1825009WL0024947
|
SURESH SHAMRAO PAWAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F1F
|
|
MR SURESH SHAMRAO PAWAR
|
()
|
|
20
|
UMARKHED
|
MH-25-009-072-001/486
(JANUNA)
|
1825009000NRG24050720230262262
|
05/07/2023
|
Pankaj Santosh Rathod
|
1825009WL0024950
|
Pankaj Santosh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F21
|
|
MR PANKAJ SANTOSH RATHOD
|
()
|
|
21
|
UMARKHED
|
MH-25-009-072-001/660
(JANUNA)
|
1825009000NRG24050720230262263
|
05/07/2023
|
UMESH SITARAM JADHAV
|
1825009WL0024950
|
UMESH SITARAM JADHAV
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302079F36
|
|
MR UMESH SITARAM JADHAV
|
()
|
|
22
|
UMARKHED
|
MH-25-009-170-001/51
(BARA)
|
1825009000NRG24050720230262353
|
05/07/2023
|
Ratan Bhagwan Devsarkar
|
1825009WL0024975
|
Ratan Bhagwan Devsarkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F20
|
|
MR RATAN BHAGWAN DEVASARKAR
|
()
|
|
23
|
UMARKHED
|
MH-25-009-220-001/657
(BELKHED)
|
1825009000NRG24050720230262433
|
05/07/2023
|
JYOTSANA RAJIV SHINGANKAR
|
1825009WL0024987
|
JYOTSANA RAJIV SHINGANKAR
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302079F35
|
|
MRS JYOTSANA RAJIV SHINGANKAR
|
()
|
|
24
|
UMARKHED
|
MH-25-009-233-001/284
(BOTHA)
|
1825009000NRG24050720230262531
|
05/07/2023
|
SUDHAKAR SOMALA ADE
|
1825009WL0025004
|
SUDHAKAR SOMALA ADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F24
|
|
MR SUDHAKAR SOMALA ADE
|
()
|
|
25
|
UMARKHED
|
MH-25-009-233-001/284
(BOTHA)
|
1825009000NRG24050720230262532
|
05/07/2023
|
SUDHAKAR SOMALA ADE
|
1825009WL0025004
|
SUDHAKAR SOMALA ADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F25
|
|
MR SUDHAKAR SOMALA ADE
|
()
|
|
26
|
UMARKHED
|
MH-25-009-233-001/83
(BOTHA)
|
1825009000NRG24050720230262537
|
05/07/2023
|
Janabai Mohan Rathod
|
1825009WL0025006
|
Janabai Mohan Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F22
|
|
MRS JANABAI MOHAN RATHOD
|
()
|
|
27
|
UMARKHED
|
MH-25-009-233-001/83
(BOTHA)
|
1825009000NRG24050720230262538
|
05/07/2023
|
Janabai Mohan Rathod
|
1825009WL0025006
|
Janabai Mohan Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F23
|
|
MRS JANABAI MOHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-019-001/487
(TEMBHURDARA)
|
1825009000NRG24050720230262250
|
05/07/2023
|
Rukhmina Sahebrao Shelke
|
1825009WL0024944
|
Rukhmina Sahebrao Shelke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302079F2E
|
|
MRS RUKHMINA SAHEBRAO SHELKE
|
()
|
|
29
|
UMARKHED
|
MH-25-009-081-001/342
(BHAWANI)
|
1825009000NRG24050720230262281
|
05/07/2023
|
Indrkala Pandurang Wankhede
|
1825009WL0024953
|
Indrkala Pandurang Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F2A
|
|
MR PANDURANG KONDBA WANKHEDE
|
()
|
|
30
|
UMARKHED
|
MH-25-009-113-001/68
(NARALI)
|
1825009000NRG24050720230262726
|
05/07/2023
|
Shesherao Parasram Jadhav
|
1825009WL0025029
|
Shesherao Parasram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302079F33
|
Account closed
|
|
|
|
31
|
UMARKHED
|
MH-25-009-113-001/68
(NARALI)
|
1825009000NRG24050720230262727
|
05/07/2023
|
Shesherao Parasram Jadhav
|
1825009WL0025029
|
Shesherao Parasram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302079F32
|
Account closed
|
|
|
|
32
|
UMARKHED
|
MH-25-009-138-001/600
(BITARGAON (BK))
|
1825009000NRG24050720230262315
|
05/07/2023
|
Vitthal Ramrao Devkate
|
1825009WL0024962
|
Vitthal Ramrao Devkate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F2B
|
|
MR VITTHAL RAMRAO DEVKATE
|
()
|
|
33
|
UMARKHED
|
MH-25-009-160-001/6024
(KOPRA (KHU))
|
1825009000NRG24050720230262320
|
05/07/2023
|
Vimal Suresh Bhoyar
|
1825009WL0024964
|
Vimal Suresh Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F30
|
|
MRS VIMAL SURESH BHOYAR
|
()
|
|
34
|
UMARKHED
|
MH-25-009-221-001/282
(MET)
|
1825009000NRG24050720230262441
|
05/07/2023
|
Surjavati Vijay Jadhav
|
1825009WL0024990
|
Surjavati Vijay Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F2C
|
|
MR VIJAY SITARAM JADHAV
|
()
|
|
35
|
UMARKHED
|
MH-25-009-221-001/605
(MET)
|
1825009000NRG24050720230262440
|
05/07/2023
|
SUREKHA SAVINATH RATHOD
|
1825009WL0024989
|
SUREKHA SAVINATH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F29
|
|
MRS SUREKHA SAVINATH RATHOD
|
()
|
|
36
|
UMARKHED
|
MH-25-009-224-001/1509
(NINGNUR)
|
1825009000NRG24050720230262525
|
05/07/2023
|
Ankush Vikram Rathod
|
1825009WL0025001
|
Ankush Vikram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F28
|
|
MR ANKUSH VIKRAM RATHOD
|
()
|
|
37
|
UMARKHED
|
MH-25-009-224-001/1509
(NINGNUR)
|
1825009000NRG24050720230262526
|
05/07/2023
|
Latabai Ankush Rathod
|
1825009WL0025001
|
Latabai Ankush Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F2F
|
|
MS LATABAI ANKUSH RATHOD
|
()
|
|
38
|
UMARKHED
|
MH-25-009-224-001/189
(NINGNUR)
|
1825009000NRG24050720230262528
|
05/07/2023
|
Vilas Uttam Jadhav
|
1825009WL0025002
|
Vilas Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F2D
|
|
MR VILASH UTTAM JADHAO
|
()
|
|
39
|
UMARKHED
|
MH-25-009-224-001/2206
(NINGNUR)
|
1825009000NRG24050720230262529
|
05/07/2023
|
Ramrao Govardhan Jadhav
|
1825009WL0025002
|
Ramrao Govardhan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F34
|
|
RAMRAO GOVARDHAN JADHAV VANDANA RAMRAO J
|
()
|
|
40
|
UMARKHED
|
MH-25-009-264-002/260
(TAKLI)
|
1825009000NRG24050720230262569
|
05/07/2023
|
Ganesh Megha Rathod
|
1825009WL0025011
|
Ganesh Megha Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F31
|
|
MR GANESH MEGHA RATHOD
|
()
|
|
41
|
UMARKHED
|
MH-25-009-282-001/1166
(GANGEGAON)
|
1825009000NRG24050720230262581
|
05/07/2023
|
Jalba Vitthal Wathore
|
1825009WL0025013
|
Jalba Vitthal Wathore
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F27
|
|
MR JALABA VITTHAL WATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
42
|
UMARKHED
|
MH-25-009-131-001/387
(JEWALI)
|
1825009000NRG24050720230262305
|
05/07/2023
|
Shobhatai Sahebrao Jadhao
|
1825009WL0024959
|
Shobhatai Sahebrao Jadhao
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F42
|
|
Shobhatai Sahebrao Jadhao
|
()
|
|
43
|
UMARKHED
|
MH-25-009-224-001/558
(NINGNUR)
|
1825009000NRG24050720230262527
|
05/07/2023
|
VIJAY RAJARAM SAKHARE
|
1825009WL0025001
|
VIJAY RAJARAM SAKHARE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F41
|
|
VIJAY RAJARAM SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-035-001/265
(KRISHANAPUR)
|
1825009000NRG24050720230262254
|
05/07/2023
|
Shekh Usman Shekh Husen
|
1825009WL0024946
|
Shekh Usman Shekh Husen
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F40
|
|
Shekh Usman Shekh Husen
|
()
|
|
45
|
UMARKHED
|
MH-25-009-035-001/47
(KRISHANAPUR)
|
1825009000NRG24050720230262255
|
05/07/2023
|
KAILASH JALBA JALKE
|
1825009WL0024946
|
KAILASH JALBA JALKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F3F
|
|
KAILASH JALBA JALKE
|
()
|
|
46
|
UMARKHED
|
MH-25-009-220-001/366
(BELKHED)
|
1825009000NRG24050720230262432
|
05/07/2023
|
Pushpa Nitikesh Shingankar
|
1825009WL0024987
|
Pushpa Nitikesh Shingankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302079F3E
|
|
Pushpa Nitikesh Shingankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
UMARKHED
|
MH-25-009-076-001/260
(TIWADI)
|
1825009000NRG24190620230172231
|
05/07/2023
|
Sudarshan Parashram Nalwade
|
1825009WL0016116
|
Sudarshan Parashram Nalwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302079F0E
|
|
Sudarshan Parashram Nalwade
|
()
|
|
48
|
UMARKHED
|
MH-25-009-076-001/260
(TIWADI)
|
1825009000NRG24190620230172232
|
05/07/2023
|
Sudarshan Parashram Nalwade
|
1825009WL0016116
|
Sudarshan Parashram Nalwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302079F0F
|
|
Sudarshan Parashram Nalwade
|
()
|
|
49
|
UMARKHED
|
MH-25-009-220-001/824
(BELKHED)
|
1825009000NRG24290620230233148
|
05/07/2023
|
SUNITA PARMESHWAR WALUKKAR
|
1825009WL0022085
|
SUNITA PARMESHWAR WALUKKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302079F12
|
|
SUNITA PARMESHWAR WALUKKAR
|
()
|
|
50
|
UMARKHED
|
MH-25-009-220-001/824
(BELKHED)
|
1825009000NRG24050720230262434
|
05/07/2023
|
SUNITA PARMESHWAR WALUKKAR
|
1825009WL0024987
|
SUNITA PARMESHWAR WALUKKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302079F14
|
|
SUNITA PARMESHWAR WALUKKAR
|
()
|
|
51
|
UMARKHED
|
MH-25-009-220-001/824
(BELKHED)
|
1825009000NRG24050720230262435
|
05/07/2023
|
SUNITA PARMESHWAR WALUKKAR
|
1825009WL0024987
|
SUNITA PARMESHWAR WALUKKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302079F13
|
|
SUNITA PARMESHWAR WALUKKAR
|
()
|
|
52
|
UMARKHED
|
MH-25-009-221-001/859
(MET)
|
1825009000NRG24050720230262438
|
05/07/2023
|
Maroti Babusing Rathod
|
1825009WL0024989
|
Maroti Babusing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302079F10
|
|
Maroti Babusing Rathod
|
()
|
|
53
|
UMARKHED
|
MH-25-009-221-001/859
(MET)
|
1825009000NRG24050720230262439
|
05/07/2023
|
Maroti Babusing Rathod
|
1825009WL0024989
|
Maroti Babusing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302079F11
|
|
Maroti Babusing Rathod
|
()
|
|
54
|
UMARKHED
|
MH-25-009-249-001/67
(CHIKHALI (WAN))
|
1825009000NRG24050720230262278
|
05/07/2023
|
Baynabai Hari Mude
|
1825009WL0024953
|
Baynabai Hari Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302079F15
|
|
Baynabai Hari Mude
|
()
|
|
55
|
UMARKHED
|
MH-25-009-249-001/67
(CHIKHALI (WAN))
|
1825009000NRG24050720230262279
|
05/07/2023
|
Baynabai Hari Mude
|
1825009WL0024953
|
Baynabai Hari Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302079F16
|
|
Baynabai Hari Mude
|
()
|
|
56
|
UMARKHED
|
MH-25-009-249-001/67
(CHIKHALI (WAN))
|
1825009000NRG24050720230262280
|
05/07/2023
|
Baynabai Hari Mude
|
1825009WL0024953
|
Baynabai Hari Mude
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302079F17
|
|
Baynabai Hari Mude
|
()
|
|
57
|
UMARKHED
|
MH-25-009-264-002/278
(TAKLI)
|
1825009000NRG24050720230262568
|
05/07/2023
|
Chandu patu Chavan
|
1825009WL0025011
|
Chandu patu Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302079F3B
|
|
Chandu patu Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94458
|
94458
|
|
|
|
|
|
|
|