|
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
|
ARNI
|
MH-25-015-061-001/176
(DATODI)
|
1825015000NRG23300520220120987
|
30/05/2022
|
Namdev Uike
|
1825015WL010932
|
Namdev Uike
|
00114
|
UTIB0SYDC24
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
108330017
|
|
NamdevUike
|
(000000)
|
|
2
|
ARNI
|
MH-25-015-067-001/73
(BARBHAI)
|
1825015000NRG23300520220121601
|
30/05/2022
|
Anita Rathod
|
1825015WL010975
|
Anita Rathod
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
AnitaRathod
|
(000000)
|
|
3
|
ARNI
|
MH-25-015-067-001/77
(BARBHAI)
|
1825015000NRG23300520220121603
|
30/05/2022
|
premila fhulsingh chavhan
|
1825015WL010975
|
premila fhulsingh chavhan
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
premilafhulsinghchavhan
|
(000000)
|
|
4
|
ARNI
|
MH-25-015-077-001/186
(UMARI KAP)
|
1825015000NRG23300520220121532
|
30/05/2022
|
Kalavati Mandale
|
1825015WL010973
|
Kalavati Mandale
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
KalavatiMandale
|
(000000)
|
|
5
|
ARNI
|
MH-25-015-077-001/186
(UMARI KAP)
|
1825015000NRG23300520220121531
|
30/05/2022
|
Sanbha M Mandale
|
1825015WL010973
|
Sanbha M Mandale
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
SanbhaMMandale
|
(000000)
|
|
6
|
ARNI
|
MH-25-015-077-001/192
(UMARI KAP)
|
1825015000NRG23300520220121535
|
30/05/2022
|
UTTAM
|
1825015WL010973
|
UTTAM
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
UTTAM
|
(000000)
|
|
7
|
ARNI
|
MH-25-015-077-001/208
(UMARI KAP)
|
1825015000NRG23300520220121539
|
30/05/2022
|
Ashok Motiram Mandale
|
1825015WL010973
|
Ashok Motiram Mandale
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
AshokMotiramMandale
|
(000000)
|
|
8
|
ARNI
|
MH-25-015-081-001/415
(ICHORA)
|
1825015000NRG23300520220121474
|
30/05/2022
|
Pandu Sakharam Jadhao
|
1825015WL010969
|
Pandu Sakharam Jadhao
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
PanduSakharamJadhao
|
(000000)
|
|
9
|
ARNI
|
MH-25-015-095-001/51-A
(WARUD(TU))
|
1825015000NRG23300520220121637
|
30/05/2022
|
Mahadev Mesekar
|
1825015WL010980
|
Mahadev Mesekar
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
MahadevMesekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-033-001/166
(SAYKHEDA(LI))
|
1825015000NRG23300520220121042
|
30/05/2022
|
SUNITA KADU
|
1825015WL010938
|
SUNITA KADU
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
SUNITAKADU
|
(000000)
|
|
11
|
ARNI
|
MH-25-015-033-001/272
(SAYKHEDA(LI))
|
1825015000NRG23300520220121046
|
30/05/2022
|
Gajanan Balabhau Kadu
|
1825015WL010938
|
Gajanan Balabhau Kadu
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
GajananBalabhauKadu
|
(000000)
|
|
12
|
ARNI
|
MH-25-015-033-001/337
(SAYKHEDA(LI))
|
1825015000NRG23300520220121054
|
30/05/2022
|
Ulhas Pralhad Kadu
|
1825015WL010938
|
Ulhas Pralhad Kadu
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
UlhasPralhadKadu
|
(000000)
|
|
13
|
ARNI
|
MH-25-015-033-001/37
(SAYKHEDA(LI))
|
1825015000NRG23300520220121057
|
30/05/2022
|
shila kadu
|
1825015WL010938
|
shila kadu
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
shilakadu
|
(000000)
|
|
14
|
ARNI
|
MH-25-015-033-001/53
(SAYKHEDA(LI))
|
1825015000NRG23300520220121061
|
30/05/2022
|
bhavana kadu
|
1825015WL010938
|
bhavana kadu
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
bhavanakadu
|
(000000)
|
|
15
|
ARNI
|
MH-25-015-060-001/100
(LONBEHEL)
|
1825015000NRG23300520220123964
|
30/05/2022
|
Pravin Tiwari
|
1825015WL011144
|
Pravin Tiwari
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
PravinTiwari
|
(000000)
|
|
16
|
ARNI
|
MH-25-015-082-001/239
(PANDHURNA)
|
1825015000NRG23300520220121273
|
30/05/2022
|
s u rathod
|
1825015WL010953
|
s u rathod
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
surathod
|
(000000)
|
|
17
|
ARNI
|
MH-25-015-082-001/239
(PANDHURNA)
|
1825015000NRG23300520220121272
|
30/05/2022
|
u k rathod
|
1825015WL010953
|
u k rathod
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
ukrathod
|
(000000)
|
|
18
|
ARNI
|
MH-25-015-082-001/292
(PANDHURNA)
|
1825015000NRG23300520220121320
|
30/05/2022
|
Dharmi R Ade
|
1825015WL010954
|
Dharmi R Ade
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
DharmiRAde
|
(000000)
|
|
19
|
ARNI
|
MH-25-015-082-001/292
(PANDHURNA)
|
1825015000NRG23300520220121319
|
30/05/2022
|
Ramchand L Aade
|
1825015WL010954
|
Ramchand L Aade
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
RamchandLAade
|
(000000)
|
|
20
|
ARNI
|
MH-25-015-082-001/295
(PANDHURNA)
|
1825015000NRG23300520220121274
|
30/05/2022
|
Dnyaneshwar Devkar
|
1825015WL010953
|
Dnyaneshwar Devkar
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
DnyaneshwarDevkar
|
(000000)
|
|
21
|
ARNI
|
MH-25-015-082-001/295
(PANDHURNA)
|
1825015000NRG23300520220121275
|
30/05/2022
|
Sunima Devkar
|
1825015WL010953
|
Sunima Devkar
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
SunimaDevkar
|
(000000)
|
|
22
|
ARNI
|
MH-25-015-082-001/37
(PANDHURNA)
|
1825015000NRG23300520220121325
|
30/05/2022
|
Ashok S Rathod
|
1825015WL010954
|
Ashok S Rathod
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
AshokSRathod
|
(000000)
|
|
23
|
ARNI
|
MH-25-015-082-001/37
(PANDHURNA)
|
1825015000NRG23300520220121326
|
30/05/2022
|
Chandrakala Ashok Rathod
|
1825015WL010954
|
Chandrakala Ashok Rathod
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
ChandrakalaAshokRathod
|
(000000)
|
|
24
|
ARNI
|
MH-25-015-082-001/371
(PANDHURNA)
|
1825015000NRG23300520220121328
|
30/05/2022
|
Nalini Pramod Jadhao
|
1825015WL010954
|
Nalini Pramod Jadhao
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
NaliniPramodJadhao
|
(000000)
|
|
25
|
ARNI
|
MH-25-015-082-001/371
(PANDHURNA)
|
1825015000NRG23300520220121327
|
30/05/2022
|
Pramod Babusing Jadhao
|
1825015WL010954
|
Pramod Babusing Jadhao
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
PramodBabusingJadhao
|
(000000)
|
|
26
|
ARNI
|
MH-25-015-082-001/374
(PANDHURNA)
|
1825015000NRG23300520220121282
|
30/05/2022
|
Vakil Sakaru Rathod
|
1825015WL010953
|
Vakil Sakaru Rathod
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
VakilSakaruRathod
|
(000000)
|
|
27
|
ARNI
|
MH-25-015-082-001/383
(PANDHURNA)
|
1825015000NRG23300520220121285
|
30/05/2022
|
Anita Rathod
|
1825015WL010953
|
Anita Rathod
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
AnitaRathod
|
(000000)
|
|
28
|
ARNI
|
MH-25-015-082-001/383
(PANDHURNA)
|
1825015000NRG23300520220121284
|
30/05/2022
|
Prakash Rathod
|
1825015WL010953
|
Prakash Rathod
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
PrakashRathod
|
(000000)
|
|
29
|
ARNI
|
MH-25-015-082-001/467
(PANDHURNA)
|
1825015000NRG23300520220121072
|
30/05/2022
|
LATA
|
1825015WL010939
|
LATA
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
LATA
|
(000000)
|
|
30
|
ARNI
|
MH-25-015-082-001/467
(PANDHURNA)
|
1825015000NRG23300520220121071
|
30/05/2022
|
MANOHAR
|
1825015WL010939
|
MANOHAR
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
MANOHAR
|
(000000)
|
|
31
|
ARNI
|
MH-25-015-082-001/468
(PANDHURNA)
|
1825015000NRG23300520220121073
|
30/05/2022
|
ARJUN
|
1825015WL010939
|
ARJUN
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
ARJUN
|
(000000)
|
|
32
|
ARNI
|
MH-25-015-082-001/496
(PANDHURNA)
|
1825015000NRG23300520220121330
|
30/05/2022
|
PAARI
|
1825015WL010954
|
PAARI
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
PAARI
|
(000000)
|
|
33
|
ARNI
|
MH-25-015-082-001/496
(PANDHURNA)
|
1825015000NRG23300520220121329
|
30/05/2022
|
SHESHRAO
|
1825015WL010954
|
SHESHRAO
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
SHESHRAO
|
(000000)
|
|
34
|
ARNI
|
MH-25-015-082-001/669
(PANDHURNA)
|
1825015000NRG23300520220121079
|
30/05/2022
|
NITESH
|
1825015WL010939
|
NITESH
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
NITESH
|
(000000)
|
|
35
|
ARNI
|
MH-25-015-082-001/98
(PANDHURNA)
|
1825015000NRG23300520220121306
|
30/05/2022
|
KANTA S KALE
|
1825015WL010953
|
KANTA S KALE
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
KANTASKALE
|
(000000)
|
|
36
|
ARNI
|
MH-25-015-082-001/98
(PANDHURNA)
|
1825015000NRG23300520220121305
|
30/05/2022
|
SURESH L KALE
|
1825015WL010953
|
SURESH L KALE
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
SURESHLKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-021-001/119
(GHONSARA)
|
1825015000NRG23290520220120024
|
30/05/2022
|
Prakash Namdev Bhagat
|
1825015WL010840
|
Prakash Namdev Bhagat
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
PrakashNamdevBhagat
|
(000000)
|
|
38
|
ARNI
|
MH-25-015-021-001/137
(GHONSARA)
|
1825015000NRG23290520220120032
|
30/05/2022
|
Sajedababi Mohid
|
1825015WL010840
|
Sajedababi Mohid
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
SajedababiMohid
|
(000000)
|
|
39
|
ARNI
|
MH-25-015-021-001/141
(GHONSARA)
|
1825015000NRG23290520220120036
|
30/05/2022
|
Bharati Chavhan
|
1825015WL010840
|
Bharati Chavhan
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
BharatiChavhan
|
(000000)
|
|
40
|
ARNI
|
MH-25-015-021-001/323
(GHONSARA)
|
1825015000NRG23290520220120059
|
30/05/2022
|
Laxman Jadhav
|
1825015WL010840
|
Laxman Jadhav
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
LaxmanJadhav
|
(000000)
|
|
41
|
ARNI
|
MH-25-015-021-001/35
(GHONSARA)
|
1825015000NRG23290520220120067
|
30/05/2022
|
Gangabai R Meshram
|
1825015WL010840
|
Gangabai R Meshram
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
GangabaiRMeshram
|
(000000)
|
|
42
|
ARNI
|
MH-25-015-021-001/4
(GHONSARA)
|
1825015000NRG23290520220120081
|
30/05/2022
|
Goribi Ilyas
|
1825015WL010840
|
Goribi Ilyas
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
GoribiIlyas
|
(000000)
|
|
43
|
ARNI
|
MH-25-015-021-001/58
(GHONSARA)
|
1825015000NRG23290520220120082
|
30/05/2022
|
Se.Firoj Se. Ali
|
1825015WL010840
|
Se.Firoj Se. Ali
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
Se.FirojSe.Ali
|
(000000)
|
|
44
|
ARNI
|
MH-25-015-022-001/149
(KAWATHA BAJAR)
|
1825015000NRG23290520220119784
|
30/05/2022
|
Sonali Manoj Mude
|
1825015WL010838
|
Sonali Manoj Mude
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
SonaliManojMude
|
(000000)
|
|
45
|
ARNI
|
MH-25-015-022-001/227
(KAWATHA BAJAR)
|
1825015000NRG23290520220119787
|
30/05/2022
|
K S Dahiphale
|
1825015WL010838
|
K S Dahiphale
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
KSDahiphale
|
(000000)
|
|
46
|
ARNI
|
MH-25-015-022-001/227
(KAWATHA BAJAR)
|
1825015000NRG23290520220119788
|
30/05/2022
|
kavbi
|
1825015WL010838
|
kavbi
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
kavbi
|
(000000)
|
|
47
|
ARNI
|
MH-25-015-022-001/81
(KAWATHA BAJAR)
|
1825015000NRG23290520220119811
|
30/05/2022
|
CHATRAPAL
|
1825015WL010838
|
CHATRAPAL
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
CHATRAPAL
|
(000000)
|
|
48
|
ARNI
|
MH-25-015-022-002/305
(KAWATHA BAJAR)
|
1825015000NRG23290520220119821
|
30/05/2022
|
vaijanti a chodhary
|
1825015WL010838
|
vaijanti a chodhary
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
vaijantiachodhary
|
(000000)
|
|
49
|
ARNI
|
MH-25-015-060-001/102
(LONBEHEL)
|
1825015000NRG23300520220122792
|
30/05/2022
|
Devidas N Dhage
|
1825015WL011080
|
Devidas N Dhage
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
DevidasNDhage
|
(000000)
|
|
50
|
ARNI
|
MH-25-015-060-001/102
(LONBEHEL)
|
1825015000NRG23300520220122793
|
30/05/2022
|
Sumitra D Dhage
|
1825015WL011080
|
Sumitra D Dhage
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
SumitraDDhage
|
(000000)
|
|
51
|
ARNI
|
MH-25-015-060-001/159
(LONBEHEL)
|
1825015000NRG23300520220122798
|
30/05/2022
|
Nagorao S Atram
|
1825015WL011080
|
Nagorao S Atram
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
NagoraoSAtram
|
(000000)
|
|
52
|
ARNI
|
MH-25-015-060-001/161
(LONBEHEL)
|
1825015000NRG23290520220119745
|
30/05/2022
|
Trabai P Gavnde
|
1825015WL010837
|
Trabai P Gavnde
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
TrabaiPGavnde
|
(000000)
|
|
53
|
ARNI
|
MH-25-015-060-001/166
(LONBEHEL)
|
1825015000NRG23300520220123971
|
30/05/2022
|
Suman Ghode
|
1825015WL011144
|
Suman Ghode
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
SumanGhode
|
(000000)
|
|
54
|
ARNI
|
MH-25-015-060-001/248
(LONBEHEL)
|
1825015000NRG23300520220123979
|
30/05/2022
|
panchfula aarke
|
1825015WL011144
|
panchfula aarke
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
panchfulaaarke
|
(000000)
|
|
55
|
ARNI
|
MH-25-015-060-001/25
(LONBEHEL)
|
1825015000NRG23290520220119749
|
30/05/2022
|
Ratnkala Dnyaneshwar Khandare
|
1825015WL010837
|
Ratnkala Dnyaneshwar Khandare
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
RatnkalaDnyaneshwarKhandare
|
(000000)
|
|
56
|
ARNI
|
MH-25-015-060-001/283
(LONBEHEL)
|
1825015000NRG23290520220119752
|
30/05/2022
|
indubai K Asole
|
1825015WL010837
|
indubai K Asole
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
indubaiKAsole
|
(000000)
|
|
57
|
ARNI
|
MH-25-015-060-001/283
(LONBEHEL)
|
1825015000NRG23290520220119751
|
30/05/2022
|
Kisan vitthal aasole
|
1825015WL010837
|
Kisan vitthal aasole
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
Kisanvitthalaasole
|
(000000)
|
|
58
|
ARNI
|
MH-25-015-060-001/386
(LONBEHEL)
|
1825015000NRG23300520220123989
|
30/05/2022
|
Sahil Jaiswa
|
1825015WL011144
|
Sahil Jaiswa
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
SahilJaiswa
|
(000000)
|
|
59
|
ARNI
|
MH-25-015-060-001/387
(LONBEHEL)
|
1825015000NRG23300520220123990
|
30/05/2022
|
Roshani Desharwani
|
1825015WL011144
|
Roshani Desharwani
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
RoshaniDesharwani
|
(000000)
|
|
60
|
ARNI
|
MH-25-015-060-001/390
(LONBEHEL)
|
1825015000NRG23300520220123994
|
30/05/2022
|
Pritila Kurmelwar
|
1825015WL011144
|
Pritila Kurmelwar
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
PritilaKurmelwar
|
(000000)
|
|
61
|
ARNI
|
MH-25-015-060-001/390
(LONBEHEL)
|
1825015000NRG23300520220123993
|
30/05/2022
|
Santosh Kurmelwar
|
1825015WL011144
|
Santosh Kurmelwar
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
SantoshKurmelwar
|
(000000)
|
|
62
|
ARNI
|
MH-25-015-060-001/401
(LONBEHEL)
|
1825015000NRG23290520220119755
|
30/05/2022
|
Kusum Raut
|
1825015WL010837
|
Kusum Raut
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
KusumRaut
|
(000000)
|
|
63
|
ARNI
|
MH-25-015-060-001/462
(LONBEHEL)
|
1825015000NRG23300520220122819
|
30/05/2022
|
DIPALI
|
1825015WL011080
|
DIPALI
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
DIPALI
|
(000000)
|
|
64
|
ARNI
|
MH-25-015-094-001/244
(KOSDANI)
|
1825015000NRG23300520220122897
|
30/05/2022
|
nanaji h thakre
|
1825015WL011083
|
nanaji h thakre
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
nanajihthakre
|
(000000)
|
|
65
|
ARNI
|
MH-25-015-094-001/273
(KOSDANI)
|
1825015000NRG23300520220122899
|
30/05/2022
|
maltidevi tiwari
|
1825015WL011083
|
maltidevi tiwari
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
maltidevitiwari
|
(000000)
|
|
66
|
ARNI
|
MH-25-015-094-001/278
(KOSDANI)
|
1825015000NRG23300520220122901
|
30/05/2022
|
tikaram dhodki
|
1825015WL011083
|
tikaram dhodki
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
tikaramdhodki
|
(000000)
|
|
67
|
ARNI
|
MH-25-015-094-001/381
(KOSDANI)
|
1825015000NRG23300520220122920
|
30/05/2022
|
Amol Thakare
|
1825015WL011083
|
Amol Thakare
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
AmolThakare
|
(000000)
|
|
68
|
ARNI
|
MH-25-015-094-001/381
(KOSDANI)
|
1825015000NRG23300520220122921
|
30/05/2022
|
Anita Thakare
|
1825015WL011083
|
Anita Thakare
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
AnitaThakare
|
(000000)
|
|
69
|
ARNI
|
MH-25-015-094-001/52
(KOSDANI)
|
1825015000NRG23300520220122939
|
30/05/2022
|
Mala r Pimpale
|
1825015WL011083
|
Mala r Pimpale
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108330017
|
|
MalarPimpale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106240
|
106240
|
|
|
|
|
|
|
|