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-25-009-128-001/1156 (DHANAJ)
|
1825009000NRG24040820230361844
|
04/08/2023
|
Sangita Rajaram Bombale
|
1825009WL037268
|
Sangita Rajaram Bombale
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300558DF0
|
|
Sangita Rajaram Bombale
|
()
|
2
|
UMARKHED
|
MH-25-009-314-001/109 (PIMPALDARI)
|
1825009000NRG24040820230362227
|
04/08/2023
|
Shasshekala Kisan Tambhare
|
1825009WL037301
|
Shasshekala Kisan Tambhare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DEF
|
|
Shasshekala Kisan Tambhare
|
()
|
3
|
UMARKHED
|
MH-25-009-314-001/447 (PIMPALDARI)
|
1825009000NRG24040820230362230
|
04/08/2023
|
rangarav
|
1825009WL037301
|
rangarav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DEC
|
|
rangarav
|
()
|
4
|
UMARKHED
|
MH-25-009-314-001/498 (PIMPALDARI)
|
1825009000NRG24040820230362257
|
04/08/2023
|
Parvata Husen Gandhare
|
1825009WL037303
|
Parvata Husen Gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DE7
|
|
Parvata Husen Gandhare
|
()
|
5
|
UMARKHED
|
MH-25-009-314-001/563 (PIMPALDARI)
|
1825009000NRG24040820230362232
|
04/08/2023
|
RATNMALA BALAJI AMATE
|
1825009WL037301
|
RATNMALA BALAJI AMATE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DED
|
|
RATNMALA BALAJI AMATE
|
()
|
6
|
UMARKHED
|
MH-25-009-314-001/589 (PIMPALDARI)
|
1825009000NRG24040820230362268
|
04/08/2023
|
RANJANA MAROTI TAMBARE
|
1825009WL037305
|
RANJANA MAROTI TAMBARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DE9
|
|
RANJANA MAROTI TAMBARE
|
()
|
7
|
UMARKHED
|
MH-25-009-314-001/684 (PIMPALDARI)
|
1825009000NRG24040820230362234
|
04/08/2023
|
Barati Shekurao Bele
|
1825009WL037301
|
Barati Shekurao Bele
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DE8
|
|
Barati Shekurao Bele
|
()
|
8
|
UMARKHED
|
MH-25-009-314-001/722 (PIMPALDARI)
|
1825009000NRG24040820230362237
|
04/08/2023
|
SAVITA BALU BHANGE
|
1825009WL037301
|
SAVITA BALU BHANGE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DF4
|
|
SAVITA BALU BHANGE
|
()
|
9
|
UMARKHED
|
MH-25-009-314-001/744 (PIMPALDARI)
|
1825009000NRG24040820230362271
|
04/08/2023
|
Ashok Balaji Naik
|
1825009WL037306
|
Ashok Balaji Naik
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DEA
|
|
Ashok Balaji Naik
|
()
|
10
|
UMARKHED
|
MH-25-009-314-001/839 (PIMPALDARI)
|
1825009000NRG24040820230362240
|
04/08/2023
|
RAJARAM BABURAO DHAKARE
|
1825009WL037301
|
RAJARAM BABURAO DHAKARE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DF1
|
|
RAJARAM BABURAO DHAKARE
|
()
|
11
|
UMARKHED
|
MH-25-009-314-001/842 (PIMPALDARI)
|
1825009000NRG24040820230362242
|
04/08/2023
|
BABITA KESHAV TADASE
|
1825009WL037301
|
BABITA KESHAV TADASE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DF8
|
|
BABITA KESHAV TADASE
|
()
|
12
|
UMARKHED
|
MH-25-009-314-001/842 (PIMPALDARI)
|
1825009000NRG24040820230362241
|
04/08/2023
|
KESHAV BHAGURAO TADASE
|
1825009WL037301
|
KESHAV BHAGURAO TADASE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DF5
|
|
KESHAV BHAGURAO TADASE
|
()
|
13
|
UMARKHED
|
MH-25-009-314-001/861 (PIMPALDARI)
|
1825009000NRG24040820230362259
|
04/08/2023
|
KAVITA GYANBA GANDHARE
|
1825009WL037303
|
KAVITA GYANBA GANDHARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DEE
|
|
KAVITA GYANBA GANDHARE
|
()
|
14
|
UMARKHED
|
MH-25-009-314-001/877 (PIMPALDARI)
|
1825009000NRG24040820230362244
|
04/08/2023
|
ARJUN YADAV BURKULE
|
1825009WL037301
|
ARJUN YADAV BURKULE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DEB
|
|
ARJUN YADAV BURKULE
|
()
|
15
|
UMARKHED
|
MH-25-009-314-001/908 (PIMPALDARI)
|
1825009000NRG24040820230362245
|
04/08/2023
|
Anita Datta Adhav
|
1825009WL037301
|
Anita Datta Adhav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DF2
|
|
Anita Datta Adhav
|
()
|
16
|
UMARKHED
|
MH-25-009-314-001/910 (PIMPALDARI)
|
1825009000NRG24040820230362246
|
04/08/2023
|
Bhivaji Devidas Amte
|
1825009WL037301
|
Bhivaji Devidas Amte
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DF3
|
|
Bhivaji Devidas Amte
|
()
|
17
|
UMARKHED
|
MH-25-009-314-001/938 (PIMPALDARI)
|
1825009000NRG24040820230362248
|
04/08/2023
|
Ashivini Shravan Bhange
|
1825009WL037301
|
Ashivini Shravan Bhange
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DF6
|
|
Ashivini Shravan Bhange
|
()
|
18
|
UMARKHED
|
MH-25-009-314-001/938 (PIMPALDARI)
|
1825009000NRG24040820230362247
|
04/08/2023
|
Shravan Vishwanath Bhange
|
1825009WL037301
|
Shravan Vishwanath Bhange
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DF9
|
|
Shravan Vishwanath Bhange
|
()
|
19
|
UMARKHED
|
MH-25-009-314-001/972 (PIMPALDARI)
|
1825009000NRG24040820230362265
|
04/08/2023
|
Pranjali Sandip Tambare
|
1825009WL037304
|
Pranjali Sandip Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DF7
|
|
Pranjali Sandip Tambare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-163-002/696 (KURALI)
|
1825009000NRG24040820230361885
|
04/08/2023
|
Latabai Gokul Jadhav
|
1825009WL037273
|
Latabai Gokul Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DD4
|
|
Latabai Gokul Jadhav
|
()
|
21
|
UMARKHED
|
MH-25-009-224-001/1832 (NINGNUR)
|
1825009000NRG24040820230362490
|
04/08/2023
|
GAJANAN KASHIRAM BHORKADE
|
1825009WL037321
|
GAJANAN KASHIRAM BHORKADE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DDC
|
|
GAJANAN KASHIRAM BHORKADE
|
()
|
22
|
UMARKHED
|
MH-25-009-224-001/1939 (NINGNUR)
|
1825009000NRG24040820230362407
|
04/08/2023
|
Shantabai Bapurao Gavhale
|
1825009WL037316
|
Shantabai Bapurao Gavhale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DD9
|
|
Shantabai Bapurao Gavhale
|
()
|
23
|
UMARKHED
|
MH-25-009-224-001/2939 (NINGNUR)
|
1825009000NRG24040820230362451
|
04/08/2023
|
DIGAMBAR DATTA MENDAKE
|
1825009WL037318
|
DIGAMBAR DATTA MENDAKE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DDA
|
|
DIGAMBAR DATTA MENDAKE
|
()
|
24
|
UMARKHED
|
MH-25-009-224-001/941 (NINGNUR)
|
1825009000NRG24040820230362457
|
04/08/2023
|
Shivaji Satwa Mendake
|
1825009WL037318
|
Shivaji Satwa Mendake
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DDB
|
|
Shivaji Satwa Mendake
|
()
|
25
|
UMARKHED
|
MH-25-009-264-002/113 (TAKLI)
|
1825009000NRG24040820230362132
|
04/08/2023
|
Yoga Topasing Jadhav
|
1825009WL037294
|
Yoga Topasing Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DD6
|
|
Yoga Topasing Jadhav
|
()
|
26
|
UMARKHED
|
MH-25-009-264-002/29 (TAKLI)
|
1825009000NRG24040820230362033
|
04/08/2023
|
Mangalsing Hiraman Jadhav
|
1825009WL037286
|
Mangalsing Hiraman Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DD3
|
|
Mangalsing Hiraman Jadhav
|
()
|
27
|
UMARKHED
|
MH-25-009-264-002/315 (TAKLI)
|
1825009000NRG24040820230361967
|
04/08/2023
|
Chanda Ranjit Chavhan
|
1825009WL037281
|
Chanda Ranjit Chavhan
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DD5
|
|
Chanda Ranjit Chavhan
|
()
|
28
|
UMARKHED
|
MH-25-009-264-002/831 (TAKLI)
|
1825009000NRG24040820230362139
|
04/08/2023
|
Uttam Sakharam Jadhav
|
1825009WL037294
|
Uttam Sakharam Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DD7
|
|
Uttam Sakharam Jadhav
|
()
|
29
|
UMARKHED
|
MH-25-009-264-002/847 (TAKLI)
|
1825009000NRG24040820230362056
|
04/08/2023
|
Indal Kalu Jadhav
|
1825009WL037287
|
Indal Kalu Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DD8
|
|
Indal Kalu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-018-001/119 (BALDI)
|
1825009000NRG24040820230362207
|
04/08/2023
|
Maroti Vitthal Wanole
|
1825009WL037299
|
Maroti Vitthal Wanole
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DFC
|
|
MR MAROTI VANOLE
|
()
|
31
|
UMARKHED
|
MH-25-009-018-001/132 (BALDI)
|
1825009000NRG24040820230362208
|
04/08/2023
|
Sambhaji Masaji Khupse
|
1825009WL037299
|
Sambhaji Masaji Khupse
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E07
|
|
MISS SHARADA KHUPSE MINOR
|
()
|
32
|
UMARKHED
|
MH-25-009-018-001/177 (BALDI)
|
1825009000NRG24040820230362211
|
04/08/2023
|
Amol Shyamrao Tipare
|
1825009WL037299
|
Amol Shyamrao Tipare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DFB
|
|
MR AMOL SHYAMRAO TIPARE
|
()
|
33
|
UMARKHED
|
MH-25-009-018-001/192 (BALDI)
|
1825009000NRG24040820230362212
|
04/08/2023
|
Sanjay Laxman Dukare
|
1825009WL037299
|
Sanjay Laxman Dukare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E08
|
|
MR SANJAY LAXMAN DUKARE
|
()
|
34
|
UMARKHED
|
MH-25-009-018-001/245 (BALDI)
|
1825009000NRG24040820230362335
|
04/08/2023
|
Vandanabai Paraji Chirade
|
1825009WL037312
|
Vandanabai Paraji Chirade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E09
|
|
MR VANDANA PARAJI CHIRADE
|
()
|
35
|
UMARKHED
|
MH-25-009-018-001/489 (BALDI)
|
1825009000NRG24040820230362350
|
04/08/2023
|
Pradip Shivaji Bhosale
|
1825009WL037313
|
Pradip Shivaji Bhosale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E03
|
|
MR PRADIP SHIVAJI BHOSALE
|
()
|
36
|
UMARKHED
|
MH-25-009-018-001/68 (BALDI)
|
1825009000NRG24040820230362342
|
04/08/2023
|
Anusaya Madhav Jogdand
|
1825009WL037312
|
Anusaya Madhav Jogdand
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E00
|
|
MS ANUSAYA MADHAV JOGADAAD
|
()
|
37
|
UMARKHED
|
MH-25-009-018-001/77 (BALDI)
|
1825009000NRG24040820230362224
|
04/08/2023
|
Kundlik Kailas Chirde
|
1825009WL037300
|
Kundlik Kailas Chirde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E0D
|
|
MR KUNDALIK CHIRDE
|
()
|
38
|
UMARKHED
|
MH-25-009-018-001/779 (BALDI)
|
1825009000NRG24040820230362354
|
04/08/2023
|
SURESH MUKINDA BHONG
|
1825009WL037313
|
SURESH MUKINDA BHONG
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E01
|
|
MR SURESH MUKINDAVRAO BHONG
|
()
|
39
|
UMARKHED
|
MH-25-009-018-001/800 (BALDI)
|
1825009000NRG24040820230362343
|
04/08/2023
|
NIKITA GANESH VATHANE
|
1825009WL037312
|
NIKITA GANESH VATHANE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E0A
|
|
MRS NIKITA GANESH VATANE
|
()
|
40
|
UMARKHED
|
MH-25-009-018-001/969 (BALDI)
|
1825009000NRG24040820230362329
|
04/08/2023
|
PRAFUL MADHUKAR DUDHE
|
1825009WL037311
|
PRAFUL MADHUKAR DUDHE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DFA
|
|
MR PRAFUL MADHUKAR DUDHE
|
()
|
41
|
UMARKHED
|
MH-25-009-171-001/364 (TAKLI (NEW))
|
1825009000NRG24040820230362497
|
04/08/2023
|
Bapurao Limaji Hapase
|
1825009WL037322
|
Bapurao Limaji Hapase
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E05
|
|
MR BAPURAO LIMBAJI HAPASE
|
()
|
42
|
UMARKHED
|
MH-25-009-171-001/364 (TAKLI (NEW))
|
1825009000NRG24040820230362498
|
04/08/2023
|
Shobhabai Bapurao Hapase
|
1825009WL037322
|
Shobhabai Bapurao Hapase
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E06
|
|
MR BAPURAO LIMBAJI HAPASE
|
()
|
43
|
UMARKHED
|
MH-25-009-171-001/446 (TAKLI (NEW))
|
1825009000NRG24040820230361622
|
04/08/2023
|
Usha Prakash Bhawar
|
1825009WL037248
|
Usha Prakash Bhawar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DFD
|
|
MR PRAKASH KONDBA BHAWAR
|
()
|
44
|
UMARKHED
|
MH-25-009-171-001/528 (TAKLI (NEW))
|
1825009000NRG24040820230361629
|
04/08/2023
|
Rama Gyanba Hapse
|
1825009WL037248
|
Rama Gyanba Hapse
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E0B
|
|
MR RAMRAO GYANBA HAPSE
|
()
|
45
|
UMARKHED
|
MH-25-009-171-001/680 (TAKLI (NEW))
|
1825009000NRG24040820230362507
|
04/08/2023
|
Ganga Vitthal Hapse
|
1825009WL037322
|
Ganga Vitthal Hapse
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E0C
|
|
MRS GANGA VITTHAL HAPASE
|
()
|
46
|
UMARKHED
|
MH-25-009-171-001/733 (TAKLI (NEW))
|
1825009000NRG24040820230361631
|
04/08/2023
|
NIRMALA UTTAM SASANE
|
1825009WL037248
|
NIRMALA UTTAM SASANE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E04
|
|
MRS NIRMALA UTTAM SASANE
|
()
|
47
|
UMARKHED
|
MH-25-009-171-001/761 (TAKLI (NEW))
|
1825009000NRG24040820230361632
|
04/08/2023
|
Sanket Dadarao Jadhav
|
1825009WL037248
|
Sanket Dadarao Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300558E02
|
Account closed
|
|
|
48
|
UMARKHED
|
MH-25-009-171-001/836 (TAKLI (NEW))
|
1825009000NRG24040820230361634
|
04/08/2023
|
Abhishek Dadarav Jadhav
|
1825009WL037248
|
Abhishek Dadarav Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DFE
|
|
MR ABHISHEK DADARAO JADHAV
|
()
|
49
|
UMARKHED
|
MH-25-009-171-002/699 (TAKLI (NEW))
|
1825009000NRG24040820230361636
|
04/08/2023
|
Jyoti Govind Sasane
|
1825009WL037248
|
Jyoti Govind Sasane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DFF
|
|
MR GOVIND VITTHALRAO SASANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
50
|
UMARKHED
|
MH-25-009-019-001/132 (TEMBHURDARA)
|
1825009000NRG24040820230362018
|
04/08/2023
|
dayaran
|
1825009WL037285
|
dayaran
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E28
|
|
MR DYARAM NATU JADHAV
|
()
|
51
|
UMARKHED
|
MH-25-009-019-001/174 (TEMBHURDARA)
|
1825009000NRG24040820230362066
|
04/08/2023
|
suman indal rathod
|
1825009WL037289
|
suman indal rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E2A
|
|
MRS SUMAN INDAL RATHOD
|
()
|
52
|
UMARKHED
|
MH-25-009-019-001/199 (TEMBHURDARA)
|
1825009000NRG24040820230362021
|
04/08/2023
|
Kamalbai Kisan Rathod
|
1825009WL037285
|
Kamalbai Kisan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E29
|
|
MRS KAMALBAI KISAN RATHOD
|
()
|
53
|
UMARKHED
|
MH-25-009-019-001/2 (TEMBHURDARA)
|
1825009000NRG24040820230362163
|
04/08/2023
|
Savitri Rathod
|
1825009WL037296
|
Savitri Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300558E35
|
|
MS SAVITRA ARVIND RATHOD
|
()
|
54
|
UMARKHED
|
MH-25-009-019-001/276 (TEMBHURDARA)
|
1825009000NRG24040820230362166
|
04/08/2023
|
bhilsing mohan rathod
|
1825009WL037296
|
bhilsing mohan rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300558E2D
|
|
MR MILSING MOHAN RATHOD
|
()
|
55
|
UMARKHED
|
MH-25-009-019-001/359 (TEMBHURDARA)
|
1825009000NRG24040820230362169
|
04/08/2023
|
Anusaya Arjun Chavhan
|
1825009WL037296
|
Anusaya Arjun Chavhan
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300558E34
|
|
MR ANUSAYABAI ARJUN CHAVHAN
|
()
|
56
|
UMARKHED
|
MH-25-009-019-001/359 (TEMBHURDARA)
|
1825009000NRG24040820230362168
|
04/08/2023
|
Arjun Kisan Chavhan
|
1825009WL037296
|
Arjun Kisan Chavhan
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300558E2F
|
|
MR ARJUN KISAN CHAVHAN
|
()
|
57
|
UMARKHED
|
MH-25-009-019-001/366 (TEMBHURDARA)
|
1825009000NRG24040820230362170
|
04/08/2023
|
babusing
|
1825009WL037296
|
babusing
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300558E12
|
|
MR BABU GULAB JADHAV
|
()
|
58
|
UMARKHED
|
MH-25-009-019-001/426 (TEMBHURDARA)
|
1825009000NRG24040820230362171
|
04/08/2023
|
Rohidas Amrsing Jadhav
|
1825009WL037296
|
Rohidas Amrsing Jadhav
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300558E22
|
|
MR ROHIDAS AMARSING JADHAO
|
()
|
59
|
UMARKHED
|
MH-25-009-019-001/679 (TEMBHURDARA)
|
1825009000NRG24040820230362174
|
04/08/2023
|
Devkabai Bhim Chavhan
|
1825009WL037296
|
Devkabai Bhim Chavhan
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300558E33
|
|
MRS DEVKABAI BHIM CHAVHAN
|
()
|
60
|
UMARKHED
|
MH-25-009-019-001/758 (TEMBHURDARA)
|
1825009000NRG24040820230362073
|
04/08/2023
|
SAMKA KAILASH RATHOD
|
1825009WL037289
|
SAMKA KAILASH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E2C
|
|
MRS SAMKA KAILAS RATHOD
|
()
|
61
|
UMARKHED
|
MH-25-009-019-001/781 (TEMBHURDARA)
|
1825009000NRG24040820230362079
|
04/08/2023
|
DURGA SACHIN RATHOD
|
1825009WL037289
|
DURGA SACHIN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E3F
|
|
MRS DURGA SACHIN RATHOD
|
()
|
62
|
UMARKHED
|
MH-25-009-019-001/848 (TEMBHURDARA)
|
1825009000NRG24040820230362082
|
04/08/2023
|
PAVAN BANDU JADHAV
|
1825009WL037289
|
PAVAN BANDU JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E23
|
|
MR PAWAN BANDU JADHAV
|
()
|
63
|
UMARKHED
|
MH-25-009-019-001/848 (TEMBHURDARA)
|
1825009000NRG24040820230362083
|
04/08/2023
|
SAVITA PAVAN JADHAV
|
1825009WL037289
|
SAVITA PAVAN JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E46
|
|
MRS SAVITA PAVAN JADHAV
|
()
|
64
|
UMARKHED
|
MH-25-009-113-001/187 (NARALI)
|
1825009000NRG24040820230362516
|
04/08/2023
|
Mangala Suresh Rathod
|
1825009WL037324
|
Mangala Suresh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E44
|
|
MRS MANGALABAI SURESH RATHOD
|
()
|
65
|
UMARKHED
|
MH-25-009-113-001/187 (NARALI)
|
1825009000NRG24040820230362518
|
04/08/2023
|
Mangala Suresh Rathod
|
1825009WL037324
|
Mangala Suresh Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300558E45
|
|
MRS MANGALABAI SURESH RATHOD
|
()
|
66
|
UMARKHED
|
MH-25-009-163-001/399 (KURALI)
|
1825009000NRG24040820230361937
|
04/08/2023
|
Ashok Chimnaji Mankar
|
1825009WL037279
|
Ashok Chimnaji Mankar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E0E
|
|
MR ASHOK CHIMAJI MANAKAR
|
()
|
67
|
UMARKHED
|
MH-25-009-163-001/706 (KURALI)
|
1825009000NRG24040820230361939
|
04/08/2023
|
Sunita Kailas Adhagale
|
1825009WL037279
|
Sunita Kailas Adhagale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E43
|
|
MRS SUNITA KAILAS ADHAGALE
|
()
|
68
|
UMARKHED
|
MH-25-009-224-001/1004 (NINGNUR)
|
1825009000NRG24040820230362435
|
04/08/2023
|
GENESH KANBA JANGLE
|
1825009WL037318
|
GENESH KANBA JANGLE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E3A
|
|
MR GANESH KANBA JANGALE
|
()
|
69
|
UMARKHED
|
MH-25-009-224-001/1004 (NINGNUR)
|
1825009000NRG24040820230362436
|
04/08/2023
|
KAVITA GANESH JANGLE
|
1825009WL037318
|
KAVITA GANESH JANGLE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E3B
|
|
MR GANESH KANBA JANGALE
|
()
|
70
|
UMARKHED
|
MH-25-009-224-001/1063 (NINGNUR)
|
1825009000NRG24040820230362437
|
04/08/2023
|
Beba Sambha Dhavas
|
1825009WL037318
|
Beba Sambha Dhavas
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E1D
|
|
MRS BEBIBAI SAMBHAJI GHAVAS
|
()
|
71
|
UMARKHED
|
MH-25-009-224-001/1256 (NINGNUR)
|
1825009000NRG24040820230362459
|
04/08/2023
|
NILABAI JAYVNT KALE
|
1825009WL037319
|
NILABAI JAYVNT KALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E1C
|
|
MRS NILABAI JAYVANTRAV KALE
|
()
|
72
|
UMARKHED
|
MH-25-009-224-001/1407 (NINGNUR)
|
1825009000NRG24040820230362438
|
04/08/2023
|
SHRIKANT PANDIT TARPE
|
1825009WL037318
|
SHRIKANT PANDIT TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E32
|
|
MR SHRIKANT PANDIT TARPE
|
()
|
73
|
UMARKHED
|
MH-25-009-224-001/1583 (NINGNUR)
|
1825009000NRG24040820230362461
|
04/08/2023
|
DHURPATA BALU RANMALE
|
1825009WL037319
|
DHURPATA BALU RANMALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E27
|
|
MRS DHURPATA BALU RANMALE
|
()
|
74
|
UMARKHED
|
MH-25-009-224-001/1625 (NINGNUR)
|
1825009000NRG24040820230362405
|
04/08/2023
|
Malti Pralhad Pote
|
1825009WL037316
|
Malti Pralhad Pote
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E1A
|
|
MISS MALTI PRALHAD POTE
|
()
|
75
|
UMARKHED
|
MH-25-009-224-001/1649 (NINGNUR)
|
1825009000NRG24040820230362378
|
04/08/2023
|
SANJAY HARI BARDE
|
1825009WL037315
|
SANJAY HARI BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E25
|
|
MR SANJAY HARI BARDE
|
()
|
76
|
UMARKHED
|
MH-25-009-224-001/1672 (NINGNUR)
|
1825009000NRG24040820230362446
|
04/08/2023
|
KONDABAI KALU TARPE
|
1825009WL037318
|
KONDABAI KALU TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E11
|
|
MRS KONDABAI KALURAM TARPE
|
()
|
77
|
UMARKHED
|
MH-25-009-224-001/1828 (NINGNUR)
|
1825009000NRG24040820230362463
|
04/08/2023
|
Datta Fakira Sukhdevwar
|
1825009WL037319
|
Datta Fakira Sukhdevwar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E15
|
|
MR DATTA FAKIRA SUKHDEWAR
|
()
|
78
|
UMARKHED
|
MH-25-009-224-001/1828 (NINGNUR)
|
1825009000NRG24040820230362464
|
04/08/2023
|
VITHABAI DATTA SUKHDEWAR
|
1825009WL037319
|
VITHABAI DATTA SUKHDEWAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E13
|
|
MRS VITHABAI DUTTA SUKHDEWAR
|
()
|
79
|
UMARKHED
|
MH-25-009-224-001/1835 (NINGNUR)
|
1825009000NRG24040820230362493
|
04/08/2023
|
Raju Vishwanath Bhorkade
|
1825009WL037321
|
Raju Vishwanath Bhorkade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E38
|
|
MR RAJU VISHWANATH BHORKADE
|
()
|
80
|
UMARKHED
|
MH-25-009-224-001/1835 (NINGNUR)
|
1825009000NRG24040820230362491
|
04/08/2023
|
Raju Vishwanath Bhorkade
|
1825009WL037321
|
Raju Vishwanath Bhorkade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E36
|
|
MR RAJU VISHWANATH BHORKADE
|
()
|
81
|
UMARKHED
|
MH-25-009-224-001/1835 (NINGNUR)
|
1825009000NRG24040820230362492
|
04/08/2023
|
Rukhmina Raju Bhorkade
|
1825009WL037321
|
Rukhmina Raju Bhorkade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E37
|
|
MR RAJU VISHWANATH BHORKADE
|
()
|
82
|
UMARKHED
|
MH-25-009-224-001/1835 (NINGNUR)
|
1825009000NRG24040820230362494
|
04/08/2023
|
Rukhmina Raju Bhorkade
|
1825009WL037321
|
Rukhmina Raju Bhorkade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E39
|
|
MR RAJU VISHWANATH BHORKADE
|
()
|
83
|
UMARKHED
|
MH-25-009-224-001/1841 (NINGNUR)
|
1825009000NRG24040820230362465
|
04/08/2023
|
Sandip Rangrav Vykule
|
1825009WL037319
|
Sandip Rangrav Vykule
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300558E47
|
|
MR SANDIP RANGRAO VAYAKOLE
|
()
|
84
|
UMARKHED
|
MH-25-009-224-001/1897 (NINGNUR)
|
1825009000NRG24040820230362447
|
04/08/2023
|
RATNAMALA NARAYAN MENDAKE
|
1825009WL037318
|
RATNAMALA NARAYAN MENDAKE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E2E
|
|
MS RATNAMALA NARAYAN MENDAKE
|
()
|
85
|
UMARKHED
|
MH-25-009-224-001/1898 (NINGNUR)
|
1825009000NRG24040820230362448
|
04/08/2023
|
DNYANESHRWAR SHIVAJIO MENDAKE
|
1825009WL037318
|
DNYANESHRWAR SHIVAJIO MENDAKE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E40
|
|
MR DNYANESHRWAR SHIVAJI MENDAKE
|
()
|
86
|
UMARKHED
|
MH-25-009-224-001/1962 (NINGNUR)
|
1825009000NRG24040820230362425
|
04/08/2023
|
SARAJABAI JAYAVANT JADHAV
|
1825009WL037317
|
SARAJABAI JAYAVANT JADHAV
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E31
|
|
MR SARAJABAI JAYAVANT JADHAO
|
()
|
87
|
UMARKHED
|
MH-25-009-224-001/2259 (NINGNUR)
|
1825009000NRG24040820230362449
|
04/08/2023
|
Pandurang Natthu Sakhare
|
1825009WL037318
|
Pandurang Natthu Sakhare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E1E
|
|
MR PANDURANG NATHU SAKHARE
|
()
|
88
|
UMARKHED
|
MH-25-009-224-001/2519 (NINGNUR)
|
1825009000NRG24040820230362467
|
04/08/2023
|
KUSHLYA SUNIL KALE
|
1825009WL037319
|
KUSHLYA SUNIL KALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E3E
|
|
MRS KOSHLYA SUNIL KALE
|
()
|
89
|
UMARKHED
|
MH-25-009-224-001/2724 (NINGNUR)
|
1825009000NRG24040820230362468
|
04/08/2023
|
VISHWAMBAR RANGRAV WAYKULE
|
1825009WL037319
|
VISHWAMBAR RANGRAV WAYKULE
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300558E26
|
|
MR VISHWAMBAR RANGRAV WAYKULE
|
()
|
90
|
UMARKHED
|
MH-25-009-224-001/2919 (NINGNUR)
|
1825009000NRG24040820230362409
|
04/08/2023
|
Parksah Shekurav Gavhale
|
1825009WL037316
|
Parksah Shekurav Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E48
|
|
MR PRAKASH SHEKURAO GAVHALE
|
()
|
91
|
UMARKHED
|
MH-25-009-224-001/2937 (NINGNUR)
|
1825009000NRG24040820230362469
|
04/08/2023
|
ANIL JAYVANTRAV KALE
|
1825009WL037319
|
ANIL JAYVANTRAV KALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E1F
|
|
MR ANIL JAYVANTRAV KALE
|
()
|
92
|
UMARKHED
|
MH-25-009-224-001/2938 (NINGNUR)
|
1825009000NRG24040820230362470
|
04/08/2023
|
KAILAS UKANDA MURMURE
|
1825009WL037319
|
KAILAS UKANDA MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E20
|
|
MR KAILAS UKANDA MURMURE
|
()
|
93
|
UMARKHED
|
MH-25-009-224-001/2941 (NINGNUR)
|
1825009000NRG24040820230362453
|
04/08/2023
|
Nandkishor Ramchandra Tarpe
|
1825009WL037318
|
Nandkishor Ramchandra Tarpe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E49
|
|
MR NANDKISHOR RAMCHANDRA TARPE
|
()
|
94
|
UMARKHED
|
MH-25-009-224-001/2941 (NINGNUR)
|
1825009000NRG24040820230362454
|
04/08/2023
|
SHINDHU NANDKISHOR TARPE
|
1825009WL037318
|
SHINDHU NANDKISHOR TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E30
|
|
MS SHINDHU NANDKISHOR TARPE
|
()
|
95
|
UMARKHED
|
MH-25-009-224-001/494 (NINGNUR)
|
1825009000NRG24040820230362389
|
04/08/2023
|
Motiram Sattaji Mendke
|
1825009WL037315
|
Motiram Sattaji Mendke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E21
|
|
MR MOTIRAM SATTAJI MENDAKE
|
()
|
96
|
UMARKHED
|
MH-25-009-224-001/742 (NINGNUR)
|
1825009000NRG24040820230362474
|
04/08/2023
|
CHANDRAKALA MADHU MURMURE
|
1825009WL037319
|
CHANDRAKALA MADHU MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E19
|
|
MISS CHANDRAKALA MAHADU MURAMURE
|
()
|
97
|
UMARKHED
|
MH-25-009-224-001/941 (NINGNUR)
|
1825009000NRG24040820230362458
|
04/08/2023
|
Gayabai Shivaji Mendake
|
1825009WL037318
|
Gayabai Shivaji Mendake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E10
|
|
MRS GAYABAI SHIVAJI MENDKE
|
()
|
98
|
UMARKHED
|
MH-25-009-224-001/953 (NINGNUR)
|
1825009000NRG24040820230362431
|
04/08/2023
|
Sahebrao Sadashiv Khandare
|
1825009WL037317
|
Sahebrao Sadashiv Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558E0F
|
|
MR SAHEBRAO SADASHIV KHANDARE
|
()
|
99
|
UMARKHED
|
MH-25-009-264-001/762 (TAKLI)
|
1825009000NRG24040820230361955
|
04/08/2023
|
Mahendra Mansing Jadhao
|
1825009WL037281
|
Mahendra Mansing Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E1B
|
|
MR MAHENDRA MANIK JADHAV
|
()
|
100
|
UMARKHED
|
MH-25-009-264-001/768 (TAKLI)
|
1825009000NRG24040820230362046
|
04/08/2023
|
Pryanka Ankush Jadhav
|
1825009WL037287
|
Pryanka Ankush Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E24
|
|
MRS PRIYANKA ANKUSH JADHAV
|
()
|
101
|
UMARKHED
|
MH-25-009-264-001/928 (TAKLI)
|
1825009000NRG24040820230362126
|
04/08/2023
|
Shankar Sheshrao Ade
|
1825009WL037294
|
Shankar Sheshrao Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E41
|
|
MR SHANKAR SHESHRAO ADE
|
()
|
102
|
UMARKHED
|
MH-25-009-264-002/109 (TAKLI)
|
1825009000NRG24040820230362129
|
04/08/2023
|
sunita
|
1825009WL037294
|
sunita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E17
|
|
MISS SUNITA ATHARAM CHAVHAN
|
()
|
103
|
UMARKHED
|
MH-25-009-264-002/1111 (TAKLI)
|
1825009000NRG24040820230362130
|
04/08/2023
|
KAVITA ARJUN RATHOD
|
1825009WL037294
|
KAVITA ARJUN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E42
|
|
MISS KAVITA ARJUN RATHOD
|
()
|
104
|
UMARKHED
|
MH-25-009-264-002/1220 (TAKLI)
|
1825009000NRG24040820230361988
|
04/08/2023
|
Lata Ukandrao Jadhav
|
1825009WL037283
|
Lata Ukandrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E3D
|
|
MISS LATA UKANDRAO JADHAV
|
()
|
105
|
UMARKHED
|
MH-25-009-264-002/1220 (TAKLI)
|
1825009000NRG24040820230361987
|
04/08/2023
|
Ukandrao Amarsing Jadhav
|
1825009WL037283
|
Ukandrao Amarsing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E3C
|
|
MR UKANDRAO AMRSING JADHAV
|
()
|
106
|
UMARKHED
|
MH-25-009-264-002/1221 (TAKLI)
|
1825009000NRG24040820230361989
|
04/08/2023
|
Pavan Ganesh Rathod
|
1825009WL037283
|
Pavan Ganesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E2B
|
|
MR PAVAN GANESH RATHOD
|
()
|
107
|
UMARKHED
|
MH-25-009-264-002/256 (TAKLI)
|
1825009000NRG24040820230362009
|
04/08/2023
|
vidhya
|
1825009WL037284
|
vidhya
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E18
|
|
MR VIDHYA SANJAY CHAVHAN
|
()
|
108
|
UMARKHED
|
MH-25-009-264-002/305 (TAKLI)
|
1825009000NRG24040820230362052
|
04/08/2023
|
Ashok Uttam Chavhan
|
1825009WL037287
|
Ashok Uttam Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E14
|
|
MR ASHOK UTTAM CHAVAN
|
()
|
109
|
UMARKHED
|
MH-25-009-264-002/818 (TAKLI)
|
1825009000NRG24040820230362042
|
04/08/2023
|
Shilabai Darasing Jadhav
|
1825009WL037286
|
Shilabai Darasing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E16
|
|
MR DARASING LAXMAN JADHAV MRS SILABAI DA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100737
|
100737
|
|
|
|
|
|
|
|
110
|
UMARKHED
|
MH-25-009-019-001/467 (TEMBHURDARA)
|
1825009000NRG24040820230362068
|
04/08/2023
|
Chandrakal Ganesh Rathod
|
1825009WL037289
|
Chandrakal Ganesh Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558E4A
|
|
Chandrakal Ganesh Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
111
|
UMARKHED
|
MH-25-009-171-001/680 (TAKLI (NEW))
|
1825009000NRG24040820230362506
|
04/08/2023
|
Vitthal Maroti Hapse
|
1825009WL037322
|
Vitthal Maroti Hapse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DD2
|
|
Vitthal Maroti Hapse
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
112
|
UMARKHED
|
MH-25-009-018-001/979 (BALDI)
|
1825009000NRG24040820230362190
|
04/08/2023
|
Ankush Suresh Jogdand
|
1825009WL037297
|
Ankush Suresh Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DE1
|
|
Ankush Suresh Jogdand
|
()
|
113
|
UMARKHED
|
MH-25-009-081-001/482 (BHAWANI)
|
1825009000NRG24040820230359378
|
04/08/2023
|
VIKAS RAMRAO KAWANE
|
1825009WL036927
|
VIKAS RAMRAO KAWANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300558DDE
|
|
VIKAS RAMRAO KAWANE
|
()
|
114
|
UMARKHED
|
MH-25-009-128-001/2151 (DHANAJ)
|
1825009000NRG24040820230361851
|
04/08/2023
|
Anuradha Sakharam Gayakwad
|
1825009WL037268
|
Anuradha Sakharam Gayakwad
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300558DE2
|
|
Anuradha Sakharam Gayakwad
|
()
|
115
|
UMARKHED
|
MH-25-009-163-001/409 (KURALI)
|
1825009000NRG24040820230361970
|
04/08/2023
|
Muktabai Babu Jadhav
|
1825009WL037282
|
Muktabai Babu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DE3
|
|
Muktabai Babu Jadhav
|
()
|
116
|
UMARKHED
|
MH-25-009-163-001/880 (KURALI)
|
1825009000NRG24040820230361943
|
04/08/2023
|
Sandip Premsing Jadhao
|
1825009WL037279
|
Sandip Premsing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DE4
|
|
Sandip Premsing Jadhao
|
()
|
117
|
UMARKHED
|
MH-25-009-171-001/646 (TAKLI (NEW))
|
1825009000NRG24040820230362504
|
04/08/2023
|
Amol Datta Sasane
|
1825009WL037322
|
Amol Datta Sasane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DE6
|
|
Amol Datta Sasane
|
()
|
118
|
UMARKHED
|
MH-25-009-224-001/1596 (NINGNUR)
|
1825009000NRG24040820230362444
|
04/08/2023
|
MANGALA ANKUSH GHAWAS
|
1825009WL037318
|
MANGALA ANKUSH GHAWAS
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DE0
|
|
MANGALA ANKUSH GHAWAS
|
()
|
119
|
UMARKHED
|
MH-25-009-224-001/2939 (NINGNUR)
|
1825009000NRG24040820230362452
|
04/08/2023
|
CHANDRKALA DIGAMBER MENDAKE
|
1825009WL037318
|
CHANDRKALA DIGAMBER MENDAKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DDD
|
|
CHANDRKALA DIGAMBER MENDAKE
|
()
|
120
|
UMARKHED
|
MH-25-009-224-001/805 (NINGNUR)
|
1825009000NRG24040820230362456
|
04/08/2023
|
Sunita Pandit Tarpe
|
1825009WL037318
|
Sunita Pandit Tarpe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300558DDF
|
|
Sunita Pandit Tarpe
|
()
|
121
|
UMARKHED
|
MH-25-009-264-002/1156 (TAKLI)
|
1825009000NRG24040820230362134
|
04/08/2023
|
Sagar Krushana Chavhan
|
1825009WL037294
|
Sagar Krushana Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300558DE5
|
|
Sagar Krushana Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207753
|
207753
|
|
|
|
|
|
|
|