|
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-25-009-068-001/775
(NAGESHWADI)
|
1825009000NRG24150620230156021
|
15/06/2023
|
Swarupa Vishnu Suroshe
|
1825009WL014587
|
Swarupa Vishnu Suroshe
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8E83
|
|
Swarupa Vishnu Suroshe
|
()
|
|
2
|
UMARKHED
|
MH-25-009-068-001/775
(NAGESHWADI)
|
1825009000NRG24150620230156020
|
15/06/2023
|
Vishnu Madhukar Suroshe
|
1825009WL014587
|
Vishnu Madhukar Suroshe
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8E84
|
|
Vishnu Madhukar Suroshe
|
()
|
|
3
|
UMARKHED
|
MH-25-009-072-001/660
(JANUNA)
|
1825009000NRG24150620230158752
|
15/06/2023
|
KAMAL SITARAM JADHAV
|
1825009WL014870
|
KAMAL SITARAM JADHAV
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8E80
|
|
KAMAL SITARAM JADHAV
|
()
|
|
4
|
UMARKHED
|
MH-25-009-236-001/31
(AMBALI)
|
1825009000NRG24150620230155934
|
15/06/2023
|
Parvati Datta Bali
|
1825009WL014580
|
Parvati Datta Bali
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E7F
|
|
Parvati Datta Bali
|
()
|
|
5
|
UMARKHED
|
MH-25-009-236-001/5
(AMBALI)
|
1825009000NRG24150620230155935
|
15/06/2023
|
Gokula Pande
|
1825009WL014580
|
Gokula Pande
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E7E
|
|
Gokula Pande
|
()
|
|
6
|
UMARKHED
|
MH-25-009-236-001/63
(AMBALI)
|
1825009000NRG24150620230155963
|
15/06/2023
|
BEBIBAI WASANTA SHINDE
|
1825009WL014583
|
BEBIBAI WASANTA SHINDE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E81
|
|
BEBIBAI WASANTA SHINDE
|
()
|
|
7
|
UMARKHED
|
MH-25-009-236-001/74
(AMBALI)
|
1825009000NRG24150620230155971
|
15/06/2023
|
Vitthal naga Manjare
|
1825009WL014583
|
Vitthal naga Manjare
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E82
|
|
Vitthal naga Manjare
|
()
|
|
8
|
UMARKHED
|
MH-25-009-236-001/822
(AMBALI)
|
1825009000NRG24150620230155943
|
15/06/2023
|
Durrgabai Gajanan Bali
|
1825009WL014580
|
Durrgabai Gajanan Bali
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E85
|
|
Durrgabai Gajanan Bali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-128-001/1050
(DHANAJ)
|
1825009000NRG24150620230158833
|
15/06/2023
|
BALABAI GAJANAN MARKAD
|
1825009WL014877
|
BALABAI GAJANAN MARKAD
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8E87
|
|
BALABAI GAJANAN MARKAD
|
()
|
|
10
|
UMARKHED
|
MH-25-009-128-001/1091
(DHANAJ)
|
1825009000NRG24150620230158834
|
15/06/2023
|
Subhash Vitthal Sabale
|
1825009WL014877
|
Subhash Vitthal Sabale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8E88
|
|
Subhash Vitthal Sabale
|
()
|
|
11
|
UMARKHED
|
MH-25-009-279-001/142
(HATLA)
|
1825009000NRG24150620230158256
|
15/06/2023
|
Bhagyashree Vinod Shinde
|
1825009WL014829
|
Bhagyashree Vinod Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E89
|
|
Bhagyashree Vinod Shinde
|
()
|
|
12
|
UMARKHED
|
MH-25-009-279-001/206
(HATLA)
|
1825009000NRG24150620230158241
|
15/06/2023
|
Seema Pradip Kadam
|
1825009WL014827
|
Seema Pradip Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E86
|
|
Seema Pradip Kadam
|
()
|
|
13
|
UMARKHED
|
MH-25-009-279-001/68
(HATLA)
|
1825009000NRG24150620230158267
|
15/06/2023
|
Saritabai Jagdevrao Chavhan
|
1825009WL014829
|
Saritabai Jagdevrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E8A
|
|
Saritabai Jagdevrao Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-016-001/264
(KHARUS (BU))
|
1825009264NRG24150620230153960
|
15/06/2023
|
Prakash Abaji Vankhede
|
1825009WL014410
|
Prakash Abaji Vankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E8B
|
|
Prakash Abaji Vankhede
|
()
|
|
15
|
UMARKHED
|
MH-25-009-082-001/279
(BORI NAJIKCHATARI)
|
1825009264NRG24150620230154128
|
15/06/2023
|
Santosh Marotrao Mane
|
1825009WL014431
|
Santosh Marotrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E8F
|
|
Santosh Marotrao Mane
|
()
|
|
16
|
UMARKHED
|
MH-25-009-082-001/302
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154677
|
15/06/2023
|
Digambar Kailas Mane
|
1825009WL014470
|
Digambar Kailas Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E98
|
|
Digambar Kailas Mane
|
()
|
|
17
|
UMARKHED
|
MH-25-009-082-001/326
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154963
|
15/06/2023
|
Arvind Shamrao Mane
|
1825009WL014493
|
Arvind Shamrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E99
|
|
Arvind Shamrao Mane
|
()
|
|
18
|
UMARKHED
|
MH-25-009-082-001/387
(BORI NAJIKCHATARI)
|
1825009264NRG24150620230154131
|
15/06/2023
|
Sugandha Vijay Vatatawad
|
1825009WL014431
|
Sugandha Vijay Vatatawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EAD
|
|
Sugandha Vijay Vatatawad
|
()
|
|
19
|
UMARKHED
|
MH-25-009-082-001/406
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154965
|
15/06/2023
|
Ganesh Vishwanath Mane
|
1825009WL014493
|
Ganesh Vishwanath Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EB1
|
|
Ganesh Vishwanath Mane
|
()
|
|
20
|
UMARKHED
|
MH-25-009-082-001/413
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154629
|
15/06/2023
|
BHAGWAN MADHAV PAWAR
|
1825009WL014466
|
BHAGWAN MADHAV PAWAR
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EAB
|
|
BHAGWAN MADHAV PAWAR
|
()
|
|
21
|
UMARKHED
|
MH-25-009-082-001/434
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154632
|
15/06/2023
|
Pooja Amol Mane
|
1825009WL014466
|
Pooja Amol Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EA8
|
|
Pooja Amol Mane
|
()
|
|
22
|
UMARKHED
|
MH-25-009-082-001/453
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230155116
|
15/06/2023
|
Pallavi Madhao Kadam
|
1825009WL014506
|
Pallavi Madhao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EAF
|
|
Pallavi Madhao Kadam
|
()
|
|
23
|
UMARKHED
|
MH-25-009-082-001/47
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154658
|
15/06/2023
|
Bandu Chandu Rokade
|
1825009WL014468
|
Bandu Chandu Rokade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E9E
|
|
Bandu Chandu Rokade
|
()
|
|
24
|
UMARKHED
|
MH-25-009-082-001/512
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154634
|
15/06/2023
|
Laxmibai Ananta Karhale
|
1825009WL014466
|
Laxmibai Ananta Karhale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EAE
|
|
Laxmibai Ananta Karhale
|
()
|
|
25
|
UMARKHED
|
MH-25-009-082-001/513
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154635
|
15/06/2023
|
Dinesh Ananta Karhale
|
1825009WL014466
|
Dinesh Ananta Karhale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EA6
|
|
Dinesh Ananta Karhale
|
()
|
|
26
|
UMARKHED
|
MH-25-009-082-001/523
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154678
|
15/06/2023
|
Ashabai Digambar Mane
|
1825009WL014470
|
Ashabai Digambar Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EB4
|
|
Ashabai Digambar Mane
|
()
|
|
27
|
UMARKHED
|
MH-25-009-082-001/530
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154972
|
15/06/2023
|
Komal Ankush Mane
|
1825009WL014493
|
Komal Ankush Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EB3
|
|
Komal Ankush Mane
|
()
|
|
28
|
UMARKHED
|
MH-25-009-082-001/538
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154639
|
15/06/2023
|
Namrta Satish Mane
|
1825009WL014466
|
Namrta Satish Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EB0
|
|
Namrta Satish Mane
|
()
|
|
29
|
UMARKHED
|
MH-25-009-082-001/541
(BORI NAJIKCHATARI)
|
1825009264NRG24150620230154102
|
15/06/2023
|
Datta Jagdevrao Mane
|
1825009WL014429
|
Datta Jagdevrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EA4
|
|
Datta Jagdevrao Mane
|
()
|
|
30
|
UMARKHED
|
MH-25-009-082-001/544
(BORI NAJIKCHATARI)
|
1825009264NRG24150620230154105
|
15/06/2023
|
Shubham Sanjay Rokade
|
1825009WL014429
|
Shubham Sanjay Rokade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EA0
|
|
Shubham Sanjay Rokade
|
()
|
|
31
|
UMARKHED
|
MH-25-009-082-001/574
(BORI NAJIKCHATARI)
|
1825009264NRG24150620230154138
|
15/06/2023
|
Pooja Balaji Mane
|
1825009WL014431
|
Pooja Balaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EA7
|
|
Pooja Balaji Mane
|
()
|
|
32
|
UMARKHED
|
MH-25-009-082-001/575
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154679
|
15/06/2023
|
Datta Nagorao Mane
|
1825009WL014470
|
Datta Nagorao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EA3
|
|
Datta Nagorao Mane
|
()
|
|
33
|
UMARKHED
|
MH-25-009-082-001/580
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154688
|
15/06/2023
|
Santosh Narayan Shinde
|
1825009WL014470
|
Santosh Narayan Shinde
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E9D
|
|
Santosh Narayan Shinde
|
()
|
|
34
|
UMARKHED
|
MH-25-009-082-001/589
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230155118
|
15/06/2023
|
Yogesh Shamrav Vatatwad
|
1825009WL014506
|
Yogesh Shamrav Vatatwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EB5
|
|
Yogesh Shamrav Vatatwad
|
()
|
|
35
|
UMARKHED
|
MH-25-009-082-001/593
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230155124
|
15/06/2023
|
Mukta Vaibhav Mane
|
1825009WL014506
|
Mukta Vaibhav Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EB2
|
|
Mukta Vaibhav Mane
|
()
|
|
36
|
UMARKHED
|
MH-25-009-082-001/594
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230155126
|
15/06/2023
|
Sunita Rahul Narwade
|
1825009WL014506
|
Sunita Rahul Narwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EAC
|
|
Sunita Rahul Narwade
|
()
|
|
37
|
UMARKHED
|
MH-25-009-172-001/101
(SINDGI)
|
1825009000NRG24150620230155726
|
15/06/2023
|
Pravin Uttamrao Suroshe
|
1825009WL014565
|
Pravin Uttamrao Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E9B
|
|
Pravin Uttamrao Suroshe
|
()
|
|
38
|
UMARKHED
|
MH-25-009-172-001/206
(SINDGI)
|
1825009000NRG24150620230155811
|
15/06/2023
|
Kailash Kashiram Kawale
|
1825009WL014571
|
Kailash Kashiram Kawale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EA2
|
|
Kailash Kashiram Kawale
|
()
|
|
39
|
UMARKHED
|
MH-25-009-172-001/207
(SINDGI)
|
1825009000NRG24150620230155891
|
15/06/2023
|
Arvind Chandrao Suroshe
|
1825009WL014576
|
Arvind Chandrao Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E8E
|
|
Arvind Chandrao Suroshe
|
()
|
|
40
|
UMARKHED
|
MH-25-009-172-001/2273
(SINDGI)
|
1825009000NRG24150620230155760
|
15/06/2023
|
Vilas Waman Jambhale
|
1825009WL014567
|
Vilas Waman Jambhale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E9C
|
|
Vilas Waman Jambhale
|
()
|
|
41
|
UMARKHED
|
MH-25-009-172-001/235
(SINDGI)
|
1825009000NRG24150620230155730
|
15/06/2023
|
SAYABAI PARMESHWAR SUROSHE
|
1825009WL014565
|
SAYABAI PARMESHWAR SUROSHE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E93
|
|
SAYABAI PARMESHWAR SUROSHE
|
()
|
|
42
|
UMARKHED
|
MH-25-009-172-001/250
(SINDGI)
|
1825009000NRG24150620230155732
|
15/06/2023
|
Dnyaneshvar Maroti Jambhale
|
1825009WL014565
|
Dnyaneshvar Maroti Jambhale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EA9
|
|
Dnyaneshvar Maroti Jambhale
|
()
|
|
43
|
UMARKHED
|
MH-25-009-172-001/250
(SINDGI)
|
1825009000NRG24150620230155733
|
15/06/2023
|
Somitra Dnyaneshwar jambhale
|
1825009WL014565
|
Somitra Dnyaneshwar jambhale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EAA
|
|
Somitra Dnyaneshwar jambhale
|
()
|
|
44
|
UMARKHED
|
MH-25-009-172-001/314
(SINDGI)
|
1825009000NRG24150620230155735
|
15/06/2023
|
Prayag Subhash Kavale
|
1825009WL014565
|
Prayag Subhash Kavale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E91
|
|
Prayag Subhash Kavale
|
()
|
|
45
|
UMARKHED
|
MH-25-009-172-001/314
(SINDGI)
|
1825009000NRG24150620230155734
|
15/06/2023
|
Subhash Vitthal kavale
|
1825009WL014565
|
Subhash Vitthal kavale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E90
|
|
Subhash Vitthal kavale
|
()
|
|
46
|
UMARKHED
|
MH-25-009-172-001/318
(SINDGI)
|
1825009000NRG24150620230155818
|
15/06/2023
|
Rajashree Sanjay kapase
|
1825009WL014571
|
Rajashree Sanjay kapase
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E9F
|
|
Rajashree Sanjay kapase
|
()
|
|
47
|
UMARKHED
|
MH-25-009-172-001/318
(SINDGI)
|
1825009000NRG24150620230155817
|
15/06/2023
|
Sanjay Digambar kapse
|
1825009WL014571
|
Sanjay Digambar kapse
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E9A
|
|
Sanjay Digambar kapse
|
()
|
|
48
|
UMARKHED
|
MH-25-009-172-001/319
(SINDGI)
|
1825009000NRG24150620230155820
|
15/06/2023
|
Ambika Rajakumar kapase
|
1825009WL014571
|
Ambika Rajakumar kapase
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EA5
|
|
Ambika Rajakumar kapase
|
()
|
|
49
|
UMARKHED
|
MH-25-009-172-001/342
(SINDGI)
|
1825009000NRG24150620230155736
|
15/06/2023
|
MADHAV SHIVRAM MANE
|
1825009WL014565
|
MADHAV SHIVRAM MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E94
|
|
MADHAV SHIVRAM MANE
|
()
|
|
50
|
UMARKHED
|
MH-25-009-172-001/342
(SINDGI)
|
1825009000NRG24150620230155737
|
15/06/2023
|
NANDA MADHAV MANE
|
1825009WL014565
|
NANDA MADHAV MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E95
|
|
NANDA MADHAV MANE
|
()
|
|
51
|
UMARKHED
|
MH-25-009-172-001/372
(SINDGI)
|
1825009000NRG24150620230155738
|
15/06/2023
|
SHARADA PRAVIN SUROSHE
|
1825009WL014565
|
SHARADA PRAVIN SUROSHE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E96
|
|
SHARADA PRAVIN SUROSHE
|
()
|
|
52
|
UMARKHED
|
MH-25-009-172-001/51
(SINDGI)
|
1825009000NRG24150620230155821
|
15/06/2023
|
Panjab Maroti Soroshe
|
1825009WL014571
|
Panjab Maroti Soroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E8D
|
|
Panjab Maroti Soroshe
|
()
|
|
53
|
UMARKHED
|
MH-25-009-172-001/648
(SINDGI)
|
1825009000NRG24150620230155768
|
15/06/2023
|
Adesh Avdut Hatmode
|
1825009WL014567
|
Adesh Avdut Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EA1
|
|
Adesh Avdut Hatmode
|
()
|
|
54
|
UMARKHED
|
MH-25-009-172-001/72
(SINDGI)
|
1825009000NRG24150620230155740
|
15/06/2023
|
Godavari Maroti Jamble
|
1825009WL014565
|
Godavari Maroti Jamble
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E92
|
|
Godavari Maroti Jamble
|
()
|
|
55
|
UMARKHED
|
MH-25-009-172-001/79
(SINDGI)
|
1825009000NRG24150620230155825
|
15/06/2023
|
Asha Taterao Suroshe
|
1825009WL014571
|
Asha Taterao Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E97
|
|
Asha Taterao Suroshe
|
()
|
|
56
|
UMARKHED
|
MH-25-009-172-001/87
(SINDGI)
|
1825009000NRG24150620230155772
|
15/06/2023
|
Puneratha Madhav Suroshe
|
1825009WL014567
|
Puneratha Madhav Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E8C
|
|
Puneratha Madhav Suroshe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-016-001/560
(KHARUS (BU))
|
1825009000NRG24150620230155630
|
15/06/2023
|
Mahesh Balaji Wankhede
|
1825009WL014556
|
Mahesh Balaji Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E6D
|
|
Mahesh Balaji Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-077-001/412
(DINDALA)
|
1825009000NRG24150620230156136
|
15/06/2023
|
ANUP SUNIL RATHOD
|
1825009WL014598
|
ANUP SUNIL RATHOD
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E6E
|
|
ANUP SUNIL RATHOD
|
()
|
|
59
|
UMARKHED
|
MH-25-009-171-001/398
(TAKLI (NEW))
|
1825009000NRG24150620230159126
|
15/06/2023
|
Aruna Vithhal Shinde
|
1825009WL014913
|
Aruna Vithhal Shinde
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8E6F
|
|
Aruna Vithhal Shinde
|
()
|
|
60
|
UMARKHED
|
MH-25-009-171-001/467
(TAKLI (NEW))
|
1825009000NRG24150620230159133
|
15/06/2023
|
Pandurang Kondba Chandravanshi
|
1825009WL014913
|
Pandurang Kondba Chandravanshi
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8E70
|
|
Pandurang Kondba Chandravanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-016-001/299
(KHARUS (BU))
|
1825009000NRG24150620230155621
|
15/06/2023
|
AMRPALI SURESH DAWNE
|
1825009WL014556
|
AMRPALI SURESH DAWNE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EB9
|
|
MR SURESH VITTHAL DAVANE
|
()
|
|
62
|
UMARKHED
|
MH-25-009-016-001/754
(KHARUS (BU))
|
1825009264NRG24150620230153955
|
15/06/2023
|
Dinkar Digambar kadam
|
1825009WL014409
|
Dinkar Digambar kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EB6
|
|
MR DINESH DIGAMBAR KADAM
|
()
|
|
63
|
UMARKHED
|
MH-25-009-072-001/660
(JANUNA)
|
1825009000NRG24150620230158753
|
15/06/2023
|
UMESH SITARAM JADHAV
|
1825009WL014870
|
UMESH SITARAM JADHAV
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8EB7
|
|
MR UMESH SITARAM JADHAV
|
()
|
|
64
|
UMARKHED
|
MH-25-009-077-001/341
(DINDALA)
|
1825009000NRG24150620230156155
|
15/06/2023
|
KIRAN VITTHAL JADHAO
|
1825009WL014600
|
KIRAN VITTHAL JADHAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EE0
|
|
MS KIRAN VITTHAL JADHAV
|
()
|
|
65
|
UMARKHED
|
MH-25-009-077-001/415
(DINDALA)
|
1825009000NRG24150620230156159
|
15/06/2023
|
ANJU VITTHAL RATHOD
|
1825009WL014600
|
ANJU VITTHAL RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EC0
|
|
MS ANJU VITTHAL RATHOD
|
()
|
|
66
|
UMARKHED
|
MH-25-009-082-001/453
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230155115
|
15/06/2023
|
Madhao Narayan Kadam
|
1825009WL014506
|
Madhao Narayan Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EC1
|
|
MR MADHAO NARAYAN KADAM
|
()
|
|
67
|
UMARKHED
|
MH-25-009-082-001/512
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154633
|
15/06/2023
|
Ananta Bapurao Karahle
|
1825009WL014466
|
Ananta Bapurao Karahle
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EC2
|
|
MR ANANTA BAPURAO KARAHLE
|
()
|
|
68
|
UMARKHED
|
MH-25-009-088-001/2111
(POFALI)
|
1825009000NRG24150620230158183
|
15/06/2023
|
Sunita Ankush Amale
|
1825009WL014818
|
Sunita Ankush Amale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8EBE
|
|
MR ANKUSH RANGRAO AMALE
|
()
|
|
69
|
UMARKHED
|
MH-25-009-171-001/446
(TAKLI (NEW))
|
1825009000NRG24150620230159204
|
15/06/2023
|
Usha Prakash Bhawar
|
1825009WL014918
|
Usha Prakash Bhawar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8EBA
|
|
MR PRAKASH KONDBA BHAWAR
|
()
|
|
70
|
UMARKHED
|
MH-25-009-171-001/484
(TAKLI (NEW))
|
1825009000NRG24150620230159095
|
15/06/2023
|
Rawji Sonba Mane
|
1825009WL014911
|
Rawji Sonba Mane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EBD
|
|
MASTER RAWAJI SONABA MANE
|
()
|
|
71
|
UMARKHED
|
MH-25-009-171-001/492
(TAKLI (NEW))
|
1825009000NRG24150620230159177
|
15/06/2023
|
Varsha Dhammapal Hapase
|
1825009WL014916
|
Varsha Dhammapal Hapase
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8EBC
|
|
MR DHAMMPAL VASANTA HAPASE
|
()
|
|
72
|
UMARKHED
|
MH-25-009-171-001/657
(TAKLI (NEW))
|
1825009000NRG24150620230159162
|
15/06/2023
|
Pavan Shesherao Kadam
|
1825009WL014915
|
Pavan Shesherao Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8EE1
|
|
MR PAVAN SHESHERAO KADAM
|
()
|
|
73
|
UMARKHED
|
MH-25-009-171-001/733
(TAKLI (NEW))
|
1825009000NRG24150620230159184
|
15/06/2023
|
NIRMALA UTTAM SASANE
|
1825009WL014916
|
NIRMALA UTTAM SASANE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8EBF
|
|
MRS NIRMALA UTTAM SASANE
|
()
|
|
74
|
UMARKHED
|
MH-25-009-171-002/390
(TAKLI (NEW))
|
1825009000NRG24150620230159107
|
15/06/2023
|
Sindhu Kedarnath Ankhule
|
1825009WL014911
|
Sindhu Kedarnath Ankhule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EBB
|
|
MR KEDARNATH S ANKHULE MRS SINDHUTAI KED
|
()
|
|
75
|
UMARKHED
|
MH-25-009-236-001/76
(AMBALI)
|
1825009000NRG24150620230155973
|
15/06/2023
|
Kusum Shinde
|
1825009WL014583
|
Kusum Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EB8
|
|
MR BANDU HANVANTA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
76
|
UMARKHED
|
MH-25-009-019-001/1059
(TEMBHURDARA)
|
1825009000NRG24150620230155347
|
15/06/2023
|
Nishant Vinod Rathod
|
1825009WL014530
|
Nishant Vinod Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8ED8
|
|
MR NISHANT VINOD RATHOD
|
()
|
|
77
|
UMARKHED
|
MH-25-009-019-001/40
(TEMBHURDARA)
|
1825009000NRG24150620230155337
|
15/06/2023
|
Archana Santosh Rathod
|
1825009WL014528
|
Archana Santosh Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8EC9
|
|
MR SANTOSH BHIKU RATHOD
|
()
|
|
78
|
UMARKHED
|
MH-25-009-019-001/627
(TEMBHURDARA)
|
1825009000NRG24150620230155353
|
15/06/2023
|
NIKITA VINOD RATHOD
|
1825009WL014531
|
NIKITA VINOD RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8EDD
|
|
MRS NIKITA VINOD RATHOD
|
()
|
|
79
|
UMARKHED
|
MH-25-009-019-001/828
(TEMBHURDARA)
|
1825009000NRG24150620230155376
|
15/06/2023
|
RESHMA SAGAR RATHOD
|
1825009WL014534
|
RESHMA SAGAR RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8EDE
|
|
MRS RESHMA SAGAR RATHOD
|
()
|
|
80
|
UMARKHED
|
MH-25-009-035-001/1050
(KRISHANAPUR)
|
1825009000NRG24150620230157283
|
15/06/2023
|
Shital Shivaji Nalawade
|
1825009WL014709
|
Shital Shivaji Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8ECC
|
|
MRS SHITAL SHIVAJI NALAWADE
|
()
|
|
81
|
UMARKHED
|
MH-25-009-035-001/1061
(KRISHANAPUR)
|
1825009000NRG24150620230156419
|
15/06/2023
|
Vaishali Gajanan Bhawre
|
1825009WL014621
|
Vaishali Gajanan Bhawre
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8ED7
|
|
MRS VAISHALI GAJANAN BHAWRE
|
()
|
|
82
|
UMARKHED
|
MH-25-009-035-001/1071
(KRISHANAPUR)
|
1825009000NRG24150620230156471
|
15/06/2023
|
Gajanan Amru Ade
|
1825009WL014628
|
Gajanan Amru Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8ED9
|
|
MR GAJANAN AMRU ADE
|
()
|
|
83
|
UMARKHED
|
MH-25-009-035-001/243
(KRISHANAPUR)
|
1825009000NRG24150620230157353
|
15/06/2023
|
Surekha Shripatwar
|
1825009WL014713
|
Surekha Shripatwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EC3
|
|
BHARAT SHRIPATWAR AND SUREKHA BHARAT SHR
|
()
|
|
84
|
UMARKHED
|
MH-25-009-035-001/485
(KRISHANAPUR)
|
1825009000NRG24150620230157272
|
15/06/2023
|
MADHAV VITTHAL LATHE
|
1825009WL014706
|
MADHAV VITTHAL LATHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8ECB
|
|
MR MADHAV VITTHALRAO LATHE
|
()
|
|
85
|
UMARKHED
|
MH-25-009-035-001/711
(KRISHANAPUR)
|
1825009000NRG24150620230157342
|
15/06/2023
|
Jyotsan Vilas Babhale
|
1825009WL014712
|
Jyotsan Vilas Babhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8ED5
|
|
MRS JYOTSNA VILAS BABHALE
|
()
|
|
86
|
UMARKHED
|
MH-25-009-035-001/714
(KRISHANAPUR)
|
1825009000NRG24150620230157361
|
15/06/2023
|
Kantabai Bhaskarao Bhoyar
|
1825009WL014713
|
Kantabai Bhaskarao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8ED4
|
|
MRS KANTABAI BHASKAR BHOYAR
|
()
|
|
87
|
UMARKHED
|
MH-25-009-035-001/754
(KRISHANAPUR)
|
1825009000NRG24150620230157344
|
15/06/2023
|
shobabai sakrge
|
1825009WL014712
|
shobabai sakrge
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8ED1
|
|
MRS SHOBHABAI RAMRAO SAKARGE
|
()
|
|
88
|
UMARKHED
|
MH-25-009-035-001/76
(KRISHANAPUR)
|
1825009000NRG24150620230157300
|
15/06/2023
|
Sharda Sudarshan Nalawade
|
1825009WL014709
|
Sharda Sudarshan Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EC4
|
|
MR SUDARSHAN NALAWADE
|
()
|
|
89
|
UMARKHED
|
MH-25-009-035-001/771
(KRISHANAPUR)
|
1825009000NRG24150620230157216
|
15/06/2023
|
SANDIP RAMRAO NALAWADE
|
1825009WL014699
|
SANDIP RAMRAO NALAWADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8ECE
|
|
MR SANDIP RAMRAO NALAWADE
|
()
|
|
90
|
UMARKHED
|
MH-25-009-035-001/771
(KRISHANAPUR)
|
1825009000NRG24150620230157217
|
15/06/2023
|
VIDYA SANDIP NALAWADE
|
1825009WL014699
|
VIDYA SANDIP NALAWADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8ED0
|
|
MRS VIDYA SANDIP NALAWADE
|
()
|
|
91
|
UMARKHED
|
MH-25-009-172-001/244
(SINDGI)
|
1825009000NRG24150620230155731
|
15/06/2023
|
VEDIKA AVDHUT WANGE
|
1825009WL014565
|
VEDIKA AVDHUT WANGE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8ED6
|
|
MRS VEDIKA AVADHUT VANGE
|
()
|
|
92
|
UMARKHED
|
MH-25-009-282-001/102
(GANGEGAON)
|
1825009000NRG24150620230155986
|
15/06/2023
|
ismail ahamad
|
1825009WL014585
|
ismail ahamad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EC8
|
|
MR AHEMAD MIRA SHAIKH FIROJABI AHEMAD SH
|
()
|
|
93
|
UMARKHED
|
MH-25-009-282-001/1157
(GANGEGAON)
|
1825009000NRG24150620230154709
|
15/06/2023
|
Dipali Vinod Maske
|
1825009WL014473
|
Dipali Vinod Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8ECA
|
|
MR VINOD DEVRAO MASKE DIPALI VINOD MASKE
|
()
|
|
94
|
UMARKHED
|
MH-25-009-282-001/1198
(GANGEGAON)
|
1825009000NRG24150620230155990
|
15/06/2023
|
Alka Raju Totewad
|
1825009WL014585
|
Alka Raju Totewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EC5
|
|
MR RAJU VITTHAL TOTEWAD
|
()
|
|
95
|
UMARKHED
|
MH-25-009-282-001/1218
(GANGEGAON)
|
1825009000NRG24150620230154710
|
15/06/2023
|
Amol Bapurao Khanzode
|
1825009WL014473
|
Amol Bapurao Khanzode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EC6
|
|
MR AMOL BAPURAO KHANZODE
|
()
|
|
96
|
UMARKHED
|
MH-25-009-282-001/1218
(GANGEGAON)
|
1825009000NRG24150620230154711
|
15/06/2023
|
Kajal Amol Khanzode
|
1825009WL014473
|
Kajal Amol Khanzode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EC7
|
|
MR AMOL BAPURAO KHANZODE
|
()
|
|
97
|
UMARKHED
|
MH-25-009-282-001/1365
(GANGEGAON)
|
1825009000NRG24150620230155991
|
15/06/2023
|
Gajanan Gangaram Gayakwad
|
1825009WL014585
|
Gajanan Gangaram Gayakwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EDF
|
|
MR GAJANAN GANGARAM GAIKWAD
|
()
|
|
98
|
UMARKHED
|
MH-25-009-282-001/1372
(GANGEGAON)
|
1825009000NRG24150620230156437
|
15/06/2023
|
Parmeshwar Vithoba Bhandare
|
1825009WL014624
|
Parmeshwar Vithoba Bhandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8ECF
|
|
MR PARMESHWAR VITHOBA BHANDARE
|
()
|
|
99
|
UMARKHED
|
MH-25-009-282-001/1423
(GANGEGAON)
|
1825009000NRG24150620230155993
|
15/06/2023
|
Tanjeema Kausar Shaikh Ismael
|
1825009WL014585
|
Tanjeema Kausar Shaikh Ismael
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8ED2
|
|
MRS TANZEEMA KAUSAR SHAIKH
|
()
|
|
100
|
UMARKHED
|
MH-25-009-282-001/1455
(GANGEGAON)
|
1825009000NRG24150620230155995
|
15/06/2023
|
Durga Rameshwar Gaikwad
|
1825009WL014585
|
Durga Rameshwar Gaikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8ED3
|
|
MS DURGA RAMESHWAR GAYAKWAD
|
()
|
|
101
|
UMARKHED
|
MH-25-009-282-001/1630
(GANGEGAON)
|
1825009000NRG24150620230156440
|
15/06/2023
|
Shriram Vithoba Bhandare
|
1825009WL014624
|
Shriram Vithoba Bhandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EDA
|
|
MR SHRIRAM VITHOBA BHANDARE
|
()
|
|
102
|
UMARKHED
|
MH-25-009-282-001/312
(GANGEGAON)
|
1825009000NRG24150620230156444
|
15/06/2023
|
Aashatai Balaji Kavane
|
1825009WL014624
|
Aashatai Balaji Kavane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8ECD
|
|
MR BALAJI FULAJI KAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
103
|
UMARKHED
|
MH-25-009-282-001/1550
(GANGEGAON)
|
1825009000NRG24150620230154717
|
15/06/2023
|
GAYATRI SANTOSH MASKE
|
1825009WL014473
|
GAYATRI SANTOSH MASKE
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EDB
|
|
MRS GAYATRI SANTOSH MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
UMARKHED
|
MH-25-009-282-001/1321
(GANGEGAON)
|
1825009000NRG24150620230154713
|
15/06/2023
|
NILABAI NAMDEV PAWADE
|
1825009WL014473
|
NILABAI NAMDEV PAWADE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8EDC
|
|
NILABAI NAMDEV PAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
UMARKHED
|
MH-25-009-035-001/1242
(KRISHANAPUR)
|
1825009000NRG24150620230157263
|
15/06/2023
|
Kantabai Shesherao Bhoyar
|
1825009WL014706
|
Kantabai Shesherao Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E69
|
|
Kantabai Shesherao Bhoyar
|
()
|
|
106
|
UMARKHED
|
MH-25-009-035-001/1524
(KRISHANAPUR)
|
1825009000NRG24150620230156423
|
15/06/2023
|
Bebitai Uttamrao Babhale
|
1825009WL014622
|
Bebitai Uttamrao Babhale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8E6C
|
|
Bebitai Uttamrao Babhale
|
()
|
|
107
|
UMARKHED
|
MH-25-009-035-001/986
(KRISHANAPUR)
|
1825009000NRG24150620230157218
|
15/06/2023
|
Keshv Hari Jalke
|
1825009WL014699
|
Keshv Hari Jalke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E67
|
|
Keshv Hari Jalke
|
()
|
|
108
|
UMARKHED
|
MH-25-009-112-001/217
(NAGAPUR)
|
1825009264NRG24150620230153991
|
15/06/2023
|
Taramati Manoj Deshmukh
|
1825009WL014414
|
Taramati Manoj Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E6B
|
|
Taramati Manoj Deshmukh
|
()
|
|
109
|
UMARKHED
|
MH-25-009-112-001/651
(NAGAPUR)
|
1825009264NRG24150620230154001
|
15/06/2023
|
Jayshri Dattaprasad Kadam
|
1825009WL014414
|
Jayshri Dattaprasad Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E6A
|
|
Jayshri Dattaprasad Kadam
|
()
|
|
110
|
UMARKHED
|
MH-25-009-186-001/467
(SOIT (GH))
|
1825009000NRG24150620230158653
|
15/06/2023
|
Vanita Ashok Udewad
|
1825009WL014860
|
Vanita Ashok Udewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E68
|
|
Vanita Ashok Udewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
111
|
UMARKHED
|
MH-25-009-016-001/275
(KHARUS (BU))
|
1825009264NRG24150620230153952
|
15/06/2023
|
Latabai Raju Kadam
|
1825009WL014409
|
Latabai Raju Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E7A
|
|
Latabai Raju Kadam
|
()
|
|
112
|
UMARKHED
|
MH-25-009-016-001/477
(KHARUS (BU))
|
1825009264NRG24150620230153954
|
15/06/2023
|
Anusaya Dnyaneshwar Wankhede
|
1825009WL014409
|
Anusaya Dnyaneshwar Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E7B
|
|
Anusaya Dnyaneshwar Wankhede
|
()
|
|
113
|
UMARKHED
|
MH-25-009-016-001/665
(KHARUS (BU))
|
1825009264NRG24150620230153968
|
15/06/2023
|
Sudhakar Madhavrao Wankhede
|
1825009WL014410
|
Sudhakar Madhavrao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E71
|
|
Sudhakar Madhavrao Wankhede
|
()
|
|
114
|
UMARKHED
|
MH-25-009-035-001/1023
(KRISHANAPUR)
|
1825009000NRG24150620230157348
|
15/06/2023
|
Anita Balaji Bhoyar
|
1825009WL014713
|
Anita Balaji Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E75
|
|
Anita Balaji Bhoyar
|
()
|
|
115
|
UMARKHED
|
MH-25-009-035-001/1458
(KRISHANAPUR)
|
1825009000NRG24150620230157210
|
15/06/2023
|
Amol Devrao Mawade
|
1825009WL014699
|
Amol Devrao Mawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E73
|
|
Amol Devrao Mawade
|
()
|
|
116
|
UMARKHED
|
MH-25-009-035-002/1134
(KRISHANAPUR)
|
1825009000NRG24150620230157198
|
15/06/2023
|
Savita Datta Rathod
|
1825009WL014697
|
Savita Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E77
|
|
Savita Datta Rathod
|
()
|
|
117
|
UMARKHED
|
MH-25-009-035-002/1138
(KRISHANAPUR)
|
1825009000NRG24150620230157199
|
15/06/2023
|
vinod raju rathod
|
1825009WL014697
|
vinod raju rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E74
|
|
vinod raju rathod
|
()
|
|
118
|
UMARKHED
|
MH-25-009-035-002/1139
(KRISHANAPUR)
|
1825009000NRG24150620230157202
|
15/06/2023
|
Jyoti Indal Rathod
|
1825009WL014697
|
Jyoti Indal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E79
|
|
Jyoti Indal Rathod
|
()
|
|
119
|
UMARKHED
|
MH-25-009-035-002/536
(KRISHANAPUR)
|
1825009000NRG24150620230157205
|
15/06/2023
|
Datta Kashiram Rathod
|
1825009WL014697
|
Datta Kashiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E76
|
|
Datta Kashiram Rathod
|
()
|
|
120
|
UMARKHED
|
MH-25-009-077-001/1
(DINDALA)
|
1825009000NRG24150620230156123
|
15/06/2023
|
shantabai Baliram jadhav
|
1825009WL014598
|
shantabai Baliram jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E72
|
|
shantabai Baliram jadhav
|
()
|
|
121
|
UMARKHED
|
MH-25-009-112-001/28
(NAGAPUR)
|
1825009264NRG24150620230153996
|
15/06/2023
|
Adity Pundalik Ravate
|
1825009WL014414
|
Adity Pundalik Ravate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8E78
|
|
Adity Pundalik Ravate
|
()
|
|
122
|
UMARKHED
|
MH-25-009-171-001/776
(TAKLI (NEW))
|
1825009000NRG24150620230159186
|
15/06/2023
|
Chaya Sunil Khadase
|
1825009WL014916
|
Chaya Sunil Khadase
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8E7C
|
|
Chaya Sunil Khadase
|
()
|
|
123
|
UMARKHED
|
MH-25-009-171-001/831
(TAKLI (NEW))
|
1825009000NRG24150620230159169
|
15/06/2023
|
Shobha Vitthal Jadhav
|
1825009WL014915
|
Shobha Vitthal Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8E7D
|
|
Shobha Vitthal Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207207
|
207207
|
|
|
|
|
|
|
|