|
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-25-009-175-001/424
(MARLEGAON)
|
1825009000NRG23260420220029106
|
26/04/2022
|
PRAKASH ARJUN PADGHANE
|
1825009WL002956
|
PRAKASH ARJUN PADGHANE
|
00051
|
MAHB0000257
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
PRAKASHARJUNPADGHANE
|
(000000)
|
|
2
|
UMARKHED
|
MH-25-009-175-001/757
(MARLEGAON)
|
1825009000NRG23260420220029107
|
26/04/2022
|
VIKAS ARJUN PADGHANE
|
1825009WL002956
|
VIKAS ARJUN PADGHANE
|
00051
|
MAHB0000257
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
VIKASARJUNPADGHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-175-001/13
(MARLEGAON)
|
1825009000NRG23260420220029088
|
26/04/2022
|
Balu Rama Padghane
|
1825009WL002954
|
Balu Rama Padghane
|
00089
|
CBIN0282925
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
BaluRamaPadghane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-175-001/113
(MARLEGAON)
|
1825009000NRG23260420220029086
|
26/04/2022
|
Lata Vijay padghane
|
1825009WL002954
|
Lata Vijay padghane
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
LataVijaypadghane
|
(000000)
|
|
5
|
UMARKHED
|
MH-25-009-175-001/113
(MARLEGAON)
|
1825009000NRG23260420220029085
|
26/04/2022
|
Vijay Bhimrao Padghane
|
1825009WL002954
|
Vijay Bhimrao Padghane
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
VijayBhimraoPadghane
|
(000000)
|
|
6
|
UMARKHED
|
MH-25-009-175-001/192
(MARLEGAON)
|
1825009000NRG23260420220029123
|
26/04/2022
|
VILAS ASHOK BAHADURE
|
1825009WL002958
|
VILAS ASHOK BAHADURE
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
VILASASHOKBAHADURE
|
(000000)
|
|
7
|
UMARKHED
|
MH-25-009-175-001/634
(MARLEGAON)
|
1825009000NRG23260420220029306
|
26/04/2022
|
Chandabai Ramesh Khandare
|
1825009WL002989
|
Chandabai Ramesh Khandare
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
ChandabaiRameshKhandare
|
(000000)
|
|
8
|
UMARKHED
|
MH-25-009-175-001/634
(MARLEGAON)
|
1825009000NRG23260420220029307
|
26/04/2022
|
Sushil Ramesh Khandare
|
1825009WL002989
|
Sushil Ramesh Khandare
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
SushilRameshKhandare
|
(000000)
|
|
9
|
UMARKHED
|
MH-25-009-175-001/717
(MARLEGAON)
|
1825009000NRG23260420220029301
|
26/04/2022
|
RAHUL ASHOKRAO KHANDARE
|
1825009WL002988
|
RAHUL ASHOKRAO KHANDARE
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
RAHULASHOKRAOKHANDARE
|
(000000)
|
|
10
|
UMARKHED
|
MH-25-009-175-001/837
(MARLEGAON)
|
1825009000NRG23260420220029309
|
26/04/2022
|
SUNANDA SURESH KHANDARE
|
1825009WL002990
|
SUNANDA SURESH KHANDARE
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
SUNANDASURESHKHANDARE
|
(000000)
|
|
11
|
UMARKHED
|
MH-25-009-175-001/837
(MARLEGAON)
|
1825009000NRG23260420220029308
|
26/04/2022
|
SURESH MAROTI KHANDARE
|
1825009WL002990
|
SURESH MAROTI KHANDARE
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
SURESHMAROTIKHANDARE
|
(000000)
|
|
12
|
UMARKHED
|
MH-25-009-175-001/846
(MARLEGAON)
|
1825009000NRG23260420220029310
|
26/04/2022
|
Mamata Sakharam Barade
|
1825009WL002990
|
Mamata Sakharam Barade
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
MamataSakharamBarade
|
(000000)
|
|
13
|
UMARKHED
|
MH-25-009-175-001/850
(MARLEGAON)
|
1825009000NRG23260420220029302
|
26/04/2022
|
Ashok Punjaram Khandare
|
1825009WL002988
|
Ashok Punjaram Khandare
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
AshokPunjaramKhandare
|
(000000)
|
|
14
|
UMARKHED
|
MH-25-009-175-001/850
(MARLEGAON)
|
1825009000NRG23260420220029303
|
26/04/2022
|
Vandana Ashok Khandare
|
1825009WL002988
|
Vandana Ashok Khandare
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
VandanaAshokKhandare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-035-001/1008
(KRISHANAPUR)
|
1825009000NRG23260420220029283
|
26/04/2022
|
ANIL DIGAMBAR JALAKE
|
1825009WL002987
|
ANIL DIGAMBAR JALAKE
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476391980
|
|
ANILDIGAMBARJALAKE
|
(000000)
|
|
16
|
UMARKHED
|
MH-25-009-035-001/1015
(KRISHANAPUR)
|
1825009000NRG23260420220029285
|
26/04/2022
|
Maya Balu Jalke
|
1825009WL002987
|
Maya Balu Jalke
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476391980
|
|
MayaBaluJalke
|
(000000)
|
|
17
|
UMARKHED
|
MH-25-009-035-001/186
(KRISHANAPUR)
|
1825009000NRG23260420220029291
|
26/04/2022
|
Datta Baliram Tiwale
|
1825009WL002987
|
Datta Baliram Tiwale
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476391980
|
|
DattaBaliramTiwale
|
(000000)
|
|
18
|
UMARKHED
|
MH-25-009-035-001/186
(KRISHANAPUR)
|
1825009000NRG23260420220029292
|
26/04/2022
|
Nanda Datta Tivale
|
1825009WL002987
|
Nanda Datta Tivale
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476391980
|
|
NandaDattaTivale
|
(000000)
|
|
19
|
UMARKHED
|
MH-25-009-035-001/531
(KRISHANAPUR)
|
1825009000NRG23260420220029059
|
26/04/2022
|
Dharmibai Shesharao Rathod
|
1825009WL002951
|
Dharmibai Shesharao Rathod
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
DharmibaiShesharaoRathod
|
(000000)
|
|
20
|
UMARKHED
|
MH-25-009-035-001/69
(KRISHANAPUR)
|
1825009000NRG23260420220029055
|
26/04/2022
|
Satwa Rajaram Gogewad
|
1825009WL002950
|
Satwa Rajaram Gogewad
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
SatwaRajaramGogewad
|
(000000)
|
|
21
|
UMARKHED
|
MH-25-009-035-002/1104
(KRISHANAPUR)
|
1825009000NRG23260420220029060
|
26/04/2022
|
Shital Sandip Rathod
|
1825009WL002951
|
Shital Sandip Rathod
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
ShitalSandipRathod
|
(000000)
|
|
22
|
UMARKHED
|
MH-25-009-035-002/1120
(KRISHANAPUR)
|
1825009000NRG23260420220029061
|
26/04/2022
|
Vilas Sheshrao Rathod
|
1825009WL002951
|
Vilas Sheshrao Rathod
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
VilasSheshraoRathod
|
(000000)
|
|
23
|
UMARKHED
|
MH-25-009-262-002/1126
(BORI WAN)
|
1825009000NRG23260420220029736
|
26/04/2022
|
LAXMAN MADHAV SABALE
|
1825009WL003031
|
LAXMAN MADHAV SABALE
|
00415
|
SBIN0003077
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
LAXMANMADHAVSABALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-262-001/1034
(BORI WAN)
|
1825009000NRG23260420220029752
|
26/04/2022
|
UDDHAV NAGORAO KOLHE
|
1825009WL003035
|
UDDHAV NAGORAO KOLHE
|
00468
|
UBIN0543861
|
768
|
768
|
Processed
|
30/04/2022
|
|
476391980
|
|
UDDHAVNAGORAOKOLHE
|
(000000)
|
|
25
|
UMARKHED
|
MH-25-009-262-002/1012
(BORI WAN)
|
1825009000NRG23260420220029739
|
26/04/2022
|
NIRMALA NAMDEV MODE
|
1825009WL003032
|
NIRMALA NAMDEV MODE
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
NIRMALANAMDEVMODE
|
(000000)
|
|
26
|
UMARKHED
|
MH-25-009-262-002/1014
(BORI WAN)
|
1825009000NRG23260420220029754
|
26/04/2022
|
SUBHASH NARAYAN MUKADE
|
1825009WL003036
|
SUBHASH NARAYAN MUKADE
|
00468
|
UBIN0543861
|
768
|
768
|
Processed
|
30/04/2022
|
|
476391980
|
|
SUBHASHNARAYANMUKADE
|
(000000)
|
|
27
|
UMARKHED
|
MH-25-009-262-002/104
(BORI WAN)
|
1825009000NRG23260420220029783
|
26/04/2022
|
RADHA VISWANATH MENDKE
|
1825009WL003041
|
RADHA VISWANATH MENDKE
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
RADHAVISWANATHMENDKE
|
(000000)
|
|
28
|
UMARKHED
|
MH-25-009-262-002/1064
(BORI WAN)
|
1825009000NRG23260420220029741
|
26/04/2022
|
Asha Sandip Mode
|
1825009WL003032
|
Asha Sandip Mode
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
AshaSandipMode
|
(000000)
|
|
29
|
UMARKHED
|
MH-25-009-262-002/1064
(BORI WAN)
|
1825009000NRG23260420220029740
|
26/04/2022
|
Sandip Namdev Mode
|
1825009WL003032
|
Sandip Namdev Mode
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
SandipNamdevMode
|
(000000)
|
|
30
|
UMARKHED
|
MH-25-009-262-002/1084
(BORI WAN)
|
1825009000NRG23260420220029734
|
26/04/2022
|
DATTA SADASHIV KURKUTE
|
1825009WL003031
|
DATTA SADASHIV KURKUTE
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
DATTASADASHIVKURKUTE
|
(000000)
|
|
31
|
UMARKHED
|
MH-25-009-262-002/1084
(BORI WAN)
|
1825009000NRG23260420220029735
|
26/04/2022
|
UJWALA DATTA KURKUTE
|
1825009WL003031
|
UJWALA DATTA KURKUTE
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
UJWALADATTAKURKUTE
|
(000000)
|
|
32
|
UMARKHED
|
MH-25-009-262-002/1152
(BORI WAN)
|
1825009000NRG23260420220029730
|
26/04/2022
|
MADHAV RAGHUNATH KHOKALE
|
1825009WL003030
|
MADHAV RAGHUNATH KHOKALE
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
MADHAVRAGHUNATHKHOKALE
|
(000000)
|
|
33
|
UMARKHED
|
MH-25-009-262-002/1153
(BORI WAN)
|
1825009000NRG23260420220029748
|
26/04/2022
|
Mangesh Subhash Patil
|
1825009WL003034
|
Mangesh Subhash Patil
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
MangeshSubhashPatil
|
(000000)
|
|
34
|
UMARKHED
|
MH-25-009-262-002/1153
(BORI WAN)
|
1825009000NRG23260420220029749
|
26/04/2022
|
Priti Mangesh Patil
|
1825009WL003034
|
Priti Mangesh Patil
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
PritiMangeshPatil
|
(000000)
|
|
35
|
UMARKHED
|
MH-25-009-262-002/146
(BORI WAN)
|
1825009000NRG23260420220029755
|
26/04/2022
|
Nilabai Narayan Mukade
|
1825009WL003036
|
Nilabai Narayan Mukade
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
NilabaiNarayanMukade
|
(000000)
|
|
36
|
UMARKHED
|
MH-25-009-262-002/167
(BORI WAN)
|
1825009000NRG23260420220029731
|
26/04/2022
|
Ashok Rukhmaji Patil
|
1825009WL003030
|
Ashok Rukhmaji Patil
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
AshokRukhmajiPatil
|
(000000)
|
|
37
|
UMARKHED
|
MH-25-009-262-002/168
(BORI WAN)
|
1825009000NRG23260420220029785
|
26/04/2022
|
manik
|
1825009WL003041
|
manik
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
manik
|
(000000)
|
|
38
|
UMARKHED
|
MH-25-009-262-002/170
(BORI WAN)
|
1825009000NRG23260420220029751
|
26/04/2022
|
NilabatibaiSubhash Patil
|
1825009WL003034
|
NilabatibaiSubhash Patil
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
NilabatibaiSubhashPatil
|
(000000)
|
|
39
|
UMARKHED
|
MH-25-009-262-002/170
(BORI WAN)
|
1825009000NRG23260420220029750
|
26/04/2022
|
Subhash Hiraman Patil
|
1825009WL003034
|
Subhash Hiraman Patil
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
SubhashHiramanPatil
|
(000000)
|
|
40
|
UMARKHED
|
MH-25-009-262-002/335
(BORI WAN)
|
1825009000NRG23260420220029733
|
26/04/2022
|
Chandrakala Tukaram Zade
|
1825009WL003030
|
Chandrakala Tukaram Zade
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
ChandrakalaTukaramZade
|
(000000)
|
|
41
|
UMARKHED
|
MH-25-009-262-002/335
(BORI WAN)
|
1825009000NRG23260420220029732
|
26/04/2022
|
Tukaram Dagdu Zade
|
1825009WL003030
|
Tukaram Dagdu Zade
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
TukaramDagduZade
|
(000000)
|
|
42
|
UMARKHED
|
MH-25-009-262-002/987
(BORI WAN)
|
1825009000NRG23260420220029738
|
26/04/2022
|
DIPALI PARMESHWAR ZADE
|
1825009WL003031
|
DIPALI PARMESHWAR ZADE
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
DIPALIPARMESHWARZADE
|
(000000)
|
|
43
|
UMARKHED
|
MH-25-009-262-002/987
(BORI WAN)
|
1825009000NRG23260420220029737
|
26/04/2022
|
PARMESHWAR KONDBA ZADE
|
1825009WL003031
|
PARMESHWAR KONDBA ZADE
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
PARMESHWARKONDBAZADE
|
(000000)
|
|
44
|
UMARKHED
|
MH-25-009-262-002/990
(BORI WAN)
|
1825009000NRG23260420220029763
|
26/04/2022
|
BABAJI MAROTI MOHKAR
|
1825009WL003039
|
BABAJI MAROTI MOHKAR
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
BABAJIMAROTIMOHKAR
|
(000000)
|
|
45
|
UMARKHED
|
MH-25-009-262-002/990
(BORI WAN)
|
1825009000NRG23260420220029764
|
26/04/2022
|
VANITA BABAJI MOHAKAR
|
1825009WL003039
|
VANITA BABAJI MOHAKAR
|
00468
|
UBIN0543861
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
VANITABABAJIMOHAKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37376
|
37376
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-035-002/114
(KRISHANAPUR)
|
1825009000NRG23260420220029298
|
26/04/2022
|
Surekha Kailas Rathod
|
1825009WL002987
|
Surekha Kailas Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476391980
|
|
SurekhaKailasRathod
|
(000000)
|
|
47
|
UMARKHED
|
MH-25-009-175-001/271
(MARLEGAON)
|
1825009000NRG23260420220029105
|
26/04/2022
|
Vitthal Nagoba Itkare
|
1825009WL002956
|
Vitthal Nagoba Itkare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
VitthalNagobaItkare
|
(000000)
|
|
48
|
UMARKHED
|
MH-25-009-175-001/501
(MARLEGAON)
|
1825009000NRG23260420220029126
|
26/04/2022
|
ARCHANA MADHAV SHINDE
|
1825009WL002959
|
ARCHANA MADHAV SHINDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
ARCHANAMADHAVSHINDE
|
(000000)
|
|
49
|
UMARKHED
|
MH-25-009-175-001/501
(MARLEGAON)
|
1825009000NRG23260420220029125
|
26/04/2022
|
MADHAV PANDURANG SHINDE
|
1825009WL002959
|
MADHAV PANDURANG SHINDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
MADHAVPANDURANGSHINDE
|
(000000)
|
|
50
|
UMARKHED
|
MH-25-009-175-001/634
(MARLEGAON)
|
1825009000NRG23260420220029305
|
26/04/2022
|
Ramesh Punjaram Khandare
|
1825009WL002989
|
Ramesh Punjaram Khandare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
RameshPunjaramKhandare
|
(000000)
|
|
51
|
UMARKHED
|
MH-25-009-175-001/636
(MARLEGAON)
|
1825009000NRG23260420220029127
|
26/04/2022
|
Sarika Santosh Kadam
|
1825009WL002959
|
Sarika Santosh Kadam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
SarikaSantoshKadam
|
(000000)
|
|
52
|
UMARKHED
|
MH-25-009-175-001/639
(MARLEGAON)
|
1825009000NRG23260420220029128
|
26/04/2022
|
Anita Narayan Shinde
|
1825009WL002959
|
Anita Narayan Shinde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
AnitaNarayanShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
53
|
UMARKHED
|
MH-25-009-035-001/1015
(KRISHANAPUR)
|
1825009000NRG23260420220029284
|
26/04/2022
|
Balu Bhaga Jalke
|
1825009WL002987
|
Balu Bhaga Jalke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476391980
|
|
BaluBhagaJalke
|
(000000)
|
|
54
|
UMARKHED
|
MH-25-009-035-001/1035
(KRISHANAPUR)
|
1825009000NRG23260420220029286
|
26/04/2022
|
Raju Balilram Suryawanshi
|
1825009WL002987
|
Raju Balilram Suryawanshi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476391980
|
|
RajuBalilramSuryawanshi
|
(000000)
|
|
55
|
UMARKHED
|
MH-25-009-035-001/1055
(KRISHANAPUR)
|
1825009000NRG23260420220029288
|
26/04/2022
|
Manisha Vinod Suryawanshi
|
1825009WL002987
|
Manisha Vinod Suryawanshi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476391980
|
|
ManishaVinodSuryawanshi
|
(000000)
|
|
56
|
UMARKHED
|
MH-25-009-035-001/1055
(KRISHANAPUR)
|
1825009000NRG23260420220029287
|
26/04/2022
|
Vinod Baliram Suryawanshi
|
1825009WL002987
|
Vinod Baliram Suryawanshi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476391980
|
|
VinodBaliramSuryawanshi
|
(000000)
|
|
57
|
UMARKHED
|
MH-25-009-035-001/1423
(KRISHANAPUR)
|
1825009000NRG23260420220029289
|
26/04/2022
|
SHOBABAI MANOHAR JADHAO
|
1825009WL002987
|
SHOBABAI MANOHAR JADHAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476391980
|
|
SHOBABAIMANOHARJADHAO
|
(000000)
|
|
58
|
UMARKHED
|
MH-25-009-035-001/1521
(KRISHANAPUR)
|
1825009000NRG23260420220029290
|
26/04/2022
|
Kaushalya Sahebrao Jadhav
|
1825009WL002987
|
Kaushalya Sahebrao Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476391980
|
|
KaushalyaSahebraoJadhav
|
(000000)
|
|
59
|
UMARKHED
|
MH-25-009-035-002/1120
(KRISHANAPUR)
|
1825009000NRG23260420220029062
|
26/04/2022
|
Sunita Vilas Rathod
|
1825009WL002951
|
Sunita Vilas Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
SunitaVilasRathod
|
(000000)
|
|
60
|
UMARKHED
|
MH-25-009-035-002/125
(KRISHANAPUR)
|
1825009000NRG23260420220029300
|
26/04/2022
|
Asha Narayan Rathod
|
1825009WL002987
|
Asha Narayan Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476391980
|
|
AshaNarayanRathod
|
(000000)
|
|
61
|
UMARKHED
|
MH-25-009-035-002/125
(KRISHANAPUR)
|
1825009000NRG23260420220029299
|
26/04/2022
|
Narayan Sawai Rathod
|
1825009WL002987
|
Narayan Sawai Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476391980
|
|
NarayanSawaiRathod
|
(000000)
|
|
62
|
UMARKHED
|
MH-25-009-175-001/192
(MARLEGAON)
|
1825009000NRG23260420220029124
|
26/04/2022
|
Anita Vilas Bahadure
|
1825009WL002958
|
Anita Vilas Bahadure
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
AnitaVilasBahadure
|
(000000)
|
|
63
|
UMARKHED
|
MH-25-009-175-001/757
(MARLEGAON)
|
1825009000NRG23260420220029108
|
26/04/2022
|
KRANTI VIKAS PADGHANE
|
1825009WL002956
|
KRANTI VIKAS PADGHANE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476391980
|
|
KRANTIVIKASPADGHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107520
|
107520
|
|
|
|
|
|
|
|