|
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-25-009-234-001/59
(ZADGAON)
|
1825009000NRG24310120240602846
|
04/02/2024
|
Gajanan Dattrao Shinde
|
1825009WL0071367
|
Gajanan Dattrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227551
|
|
Gajanan Dattrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-224-001/1409
(NINGNUR)
|
1825009000NRG24310120240602770
|
04/02/2024
|
SHERANKHAN SANAMKHAN
|
1825009WL0071365
|
SHERANKHAN SANAMKHAN
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227523
|
|
SHERANKHAN SANAMKHAN
|
()
|
|
3
|
UMARKHED
|
MH-25-009-224-001/1599
(NINGNUR)
|
1825009000NRG24310120240602776
|
04/02/2024
|
Shankar Dadarao Pote
|
1825009WL0071365
|
Shankar Dadarao Pote
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227525
|
|
Shankar Dadarao Pote
|
()
|
|
4
|
UMARKHED
|
MH-25-009-224-001/1599
(NINGNUR)
|
1825009000NRG24310120240602775
|
04/02/2024
|
Usha Shankar Pote
|
1825009WL0071365
|
Usha Shankar Pote
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227524
|
|
Usha Shankar Pote
|
()
|
|
5
|
UMARKHED
|
MH-25-009-224-001/1795
(NINGNUR)
|
1825009000NRG24310120240602781
|
04/02/2024
|
Krushna Shekorao Sakhare
|
1825009WL0071365
|
Krushna Shekorao Sakhare
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227522
|
|
Krushna Shekorao Sakhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-065-001/103
(DONGARGAON)
|
1825009000NRG24020220240610560
|
04/02/2024
|
Chakradhari Sakharam Dhepe
|
1825009WL0072179
|
Chakradhari Sakharam Dhepe
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227538
|
|
Chakradhari Sakharam Dhepe
|
()
|
|
7
|
UMARKHED
|
MH-25-009-065-001/114
(DONGARGAON)
|
1825009000NRG24020220240610561
|
04/02/2024
|
Vilas
|
1825009WL0072179
|
Vilas
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227521
|
|
Vilas
|
()
|
|
8
|
UMARKHED
|
MH-25-009-065-001/12
(DONGARGAON)
|
1825009000NRG24020220240610563
|
04/02/2024
|
devrao limbaji shinde
|
1825009WL0072179
|
devrao limbaji shinde
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227533
|
|
devrao limbaji shinde
|
()
|
|
9
|
UMARKHED
|
MH-25-009-065-001/14
(DONGARGAON)
|
1825009000NRG24020220240610565
|
04/02/2024
|
Santosh Ramchandra Kadam
|
1825009WL0072179
|
Santosh Ramchandra Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227536
|
|
Santosh Ramchandra Kadam
|
()
|
|
10
|
UMARKHED
|
MH-25-009-065-001/97
(DONGARGAON)
|
1825009000NRG24020220240610578
|
04/02/2024
|
Durgabai Laxman Kadam
|
1825009WL0072179
|
Durgabai Laxman Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227537
|
|
Durgabai Laxman Kadam
|
()
|
|
11
|
UMARKHED
|
MH-25-009-065-001/97
(DONGARGAON)
|
1825009000NRG24020220240610577
|
04/02/2024
|
Laxman Ramchandra Kadam
|
1825009WL0072179
|
Laxman Ramchandra Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227535
|
|
Laxman Ramchandra Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-077-001/451
(DINDALA)
|
1825009000NRG24300120240599119
|
04/02/2024
|
Aniket Vilas Jadhav
|
1825009WL0070904
|
Aniket Vilas Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227552
|
|
MR ANIKET VILAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-065-001/88
(DONGARGAON)
|
1825009000NRG24020220240610576
|
04/02/2024
|
vihavnth sadashiv bhadange
|
1825009WL0072179
|
vihavnth sadashiv bhadange
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227496
|
|
MR VISHVANATH SADASHIV BHADANGE
|
()
|
|
14
|
UMARKHED
|
MH-25-009-077-001/136
(DINDALA)
|
1825009000NRG24300120240599105
|
04/02/2024
|
renuka santosh jadhav
|
1825009WL0070904
|
renuka santosh jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227554
|
|
MRS RENUKA SANTOSH JADHAV
|
()
|
|
15
|
UMARKHED
|
MH-25-009-077-001/169
(DINDALA)
|
1825009000NRG24300120240599108
|
04/02/2024
|
suresh rathod
|
1825009WL0070904
|
suresh rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227553
|
|
MRS SURESH SAKRU RATHOD
|
()
|
|
16
|
UMARKHED
|
MH-25-009-077-001/169
(DINDALA)
|
1825009000NRG24300120240599109
|
04/02/2024
|
Vanita Rathod
|
1825009WL0070904
|
Vanita Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227494
|
|
MRS VANITA SURESH RATHOD
|
()
|
|
17
|
UMARKHED
|
MH-25-009-077-001/248
(DINDALA)
|
1825009000NRG24300120240599112
|
04/02/2024
|
Pramila Rajusing Jadhav
|
1825009WL0070904
|
Pramila Rajusing Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227495
|
|
MRS PRAMILA RAJUSING JADHAO
|
()
|
|
18
|
UMARKHED
|
MH-25-009-077-001/248
(DINDALA)
|
1825009000NRG24300120240599111
|
04/02/2024
|
Rajusing Ramdas Jadhav
|
1825009WL0070904
|
Rajusing Ramdas Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227497
|
|
MR RAJUSING RAMDAS JADHAV
|
()
|
|
19
|
UMARKHED
|
MH-25-009-077-001/58
(DINDALA)
|
1825009000NRG24300120240599120
|
04/02/2024
|
mobil uttam jadhav
|
1825009WL0070904
|
mobil uttam jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227555
|
|
MR MOBIL UTTAM JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-035-001/1067
(KRISHANAPUR)
|
1825009000NRG24300120240599072
|
04/02/2024
|
Pratibha Vijay Nalavade
|
1825009WL0070901
|
Pratibha Vijay Nalavade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227490
|
|
MRS PRATIBHA VIJAY NALAWADE
|
()
|
|
21
|
UMARKHED
|
MH-25-009-035-001/1255
(KRISHANAPUR)
|
1825009000NRG24300120240599074
|
04/02/2024
|
Shweta Somnath sakarge
|
1825009WL0070901
|
Shweta Somnath sakarge
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227476
|
|
MRS SHWETA SOMNATH SAKARGE
|
()
|
|
22
|
UMARKHED
|
MH-25-009-035-001/1255
(KRISHANAPUR)
|
1825009000NRG24300120240599073
|
04/02/2024
|
Somnath Ramarao sakarge
|
1825009WL0070901
|
Somnath Ramarao sakarge
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227566
|
|
MR SOMNATHA RAMRAO SAKARGE
|
()
|
|
23
|
UMARKHED
|
MH-25-009-035-001/1388
(KRISHANAPUR)
|
1825009000NRG24300120240599075
|
04/02/2024
|
ASHA GOVIND WANGE
|
1825009WL0070901
|
ASHA GOVIND WANGE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227488
|
|
MRS ASHA GOVINDA WANGE
|
()
|
|
24
|
UMARKHED
|
MH-25-009-035-001/203
(KRISHANAPUR)
|
1825009000NRG24300120240599078
|
04/02/2024
|
pandurang
|
1825009WL0070901
|
pandurang
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227559
|
|
MR PANDURANG NALAWADE
|
()
|
|
25
|
UMARKHED
|
MH-25-009-035-001/203
(KRISHANAPUR)
|
1825009000NRG24300120240599079
|
04/02/2024
|
rajabai
|
1825009WL0070901
|
rajabai
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227560
|
|
MR PANDURANG NALAWADE
|
()
|
|
26
|
UMARKHED
|
MH-25-009-035-001/247
(KRISHANAPUR)
|
1825009000NRG24300120240599080
|
04/02/2024
|
Kisan Nagan Nalawade
|
1825009WL0070901
|
Kisan Nagan Nalawade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227562
|
|
MR KISAN NAGAN NALAWADE
|
()
|
|
27
|
UMARKHED
|
MH-25-009-035-001/247
(KRISHANAPUR)
|
1825009000NRG24300120240599081
|
04/02/2024
|
Ratnabai Kisan Nalawade
|
1825009WL0070901
|
Ratnabai Kisan Nalawade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227561
|
|
MRS RATNABAI KISAN NALAWADE
|
()
|
|
28
|
UMARKHED
|
MH-25-009-035-001/251
(KRISHANAPUR)
|
1825009000NRG24300120240599083
|
04/02/2024
|
Dnyeshwar Bhaskar Nalawade
|
1825009WL0070901
|
Dnyeshwar Bhaskar Nalawade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227579
|
|
MR DNYESHWAR BHASKAR NALAWADE
|
()
|
|
29
|
UMARKHED
|
MH-25-009-035-001/61
(KRISHANAPUR)
|
1825009000NRG24300120240599084
|
04/02/2024
|
Dilip Nalawade
|
1825009WL0070901
|
Dilip Nalawade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227557
|
|
MR DILIP NALAVADE
|
()
|
|
30
|
UMARKHED
|
MH-25-009-035-001/61
(KRISHANAPUR)
|
1825009000NRG24300120240599085
|
04/02/2024
|
Sambha Nalawade
|
1825009WL0070901
|
Sambha Nalawade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227558
|
|
MR DILIP NALAVADE
|
()
|
|
31
|
UMARKHED
|
MH-25-009-035-001/722
(KRISHANAPUR)
|
1825009000NRG24300120240599087
|
04/02/2024
|
Janabai Bhujangrao Nalawade
|
1825009WL0070901
|
Janabai Bhujangrao Nalawade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
05/02/2024
|
|
0057227556
|
Account Closed
|
|
|
|
32
|
UMARKHED
|
MH-25-009-035-001/723
(KRISHANAPUR)
|
1825009000NRG24300120240599089
|
04/02/2024
|
Alka Avadhut Nalawade
|
1825009WL0070901
|
Alka Avadhut Nalawade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227570
|
|
MRS ALKA AVDHUT NALAWADE
|
()
|
|
33
|
UMARKHED
|
MH-25-009-035-001/723
(KRISHANAPUR)
|
1825009000NRG24300120240599088
|
04/02/2024
|
Avadhut Ramchandra Nalawade
|
1825009WL0070901
|
Avadhut Ramchandra Nalawade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227571
|
|
MR AVADHUT RAMCHANDRA NALAWADE
|
()
|
|
34
|
UMARKHED
|
MH-25-009-065-001/114
(DONGARGAON)
|
1825009000NRG24020220240610562
|
04/02/2024
|
Renuka Vilas Pandagale
|
1825009WL0072179
|
Renuka Vilas Pandagale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227478
|
|
MRS RENUKA VILAS PANDAGLE
|
()
|
|
35
|
UMARKHED
|
MH-25-009-065-001/12
(DONGARGAON)
|
1825009000NRG24020220240610564
|
04/02/2024
|
Dipali Pramod Shinde
|
1825009WL0072179
|
Dipali Pramod Shinde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227475
|
|
MRS DIPMALA PRAMOD SHINDE
|
()
|
|
36
|
UMARKHED
|
MH-25-009-224-001/1010
(NINGNUR)
|
1825009000NRG24310120240602759
|
04/02/2024
|
Shivaji Manikrao Tarpe
|
1825009WL0071365
|
Shivaji Manikrao Tarpe
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227489
|
|
MR SHIVAJI MANIKRAO TARAPE
|
()
|
|
37
|
UMARKHED
|
MH-25-009-224-001/1043
(NINGNUR)
|
1825009000NRG24310120240602760
|
04/02/2024
|
aashatai devidas barde
|
1825009WL0071365
|
aashatai devidas barde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227574
|
|
MRS ASHABAI DEVIDAS BARDE
|
()
|
|
38
|
UMARKHED
|
MH-25-009-224-001/1052
(NINGNUR)
|
1825009000NRG24310120240602761
|
04/02/2024
|
SHIRRANG UKNDA MURMURE
|
1825009WL0071365
|
SHIRRANG UKNDA MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227563
|
|
MR SHRIRAM UKANDA MURMURE
|
()
|
|
39
|
UMARKHED
|
MH-25-009-224-001/1094
(NINGNUR)
|
1825009000NRG24310120240602762
|
04/02/2024
|
Sajid Khan Hamid Khan
|
1825009WL0071365
|
Sajid Khan Hamid Khan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227493
|
|
MR SAJIDKHAN HAMIDKHAN KHAN
|
()
|
|
40
|
UMARKHED
|
MH-25-009-224-001/113
(NINGNUR)
|
1825009000NRG24310120240602766
|
04/02/2024
|
SHAHENAJ BEE SHEK ALLAWALLI
|
1825009WL0071365
|
SHAHENAJ BEE SHEK ALLAWALLI
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227527
|
|
MR SHAIKHALAWALI SHAIKHMUSSA SHAIKH
|
()
|
|
41
|
UMARKHED
|
MH-25-009-224-001/113
(NINGNUR)
|
1825009000NRG24310120240602765
|
04/02/2024
|
SHAIKH ALAWALI SHAIKH MUSSA
|
1825009WL0071365
|
SHAIKH ALAWALI SHAIKH MUSSA
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227564
|
|
MR SHAIKHALAWALI SHAIKHMUSSA SHAIKH
|
()
|
|
42
|
UMARKHED
|
MH-25-009-224-001/113
(NINGNUR)
|
1825009000NRG24310120240602764
|
04/02/2024
|
SHAIKH MOJIN SHAIKH ALLAVALI
|
1825009WL0071365
|
SHAIKH MOJIN SHAIKH ALLAVALI
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227480
|
|
MR SHAIKHMOJIN SHAIKHALLAVALI SHAIKH
|
()
|
|
43
|
UMARKHED
|
MH-25-009-224-001/1397
(NINGNUR)
|
1825009000NRG24310120240602769
|
04/02/2024
|
SONI GAJANAN VAYAKULE
|
1825009WL0071365
|
SONI GAJANAN VAYAKULE
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227578
|
|
MISS SONI GAJANAN VAYAKULE
|
()
|
|
44
|
UMARKHED
|
MH-25-009-224-001/1488
(NINGNUR)
|
1825009000NRG24310120240602771
|
04/02/2024
|
SAKHUBAI GANAJI KHANDEKAR
|
1825009WL0071365
|
SAKHUBAI GANAJI KHANDEKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227569
|
|
MISS SAKHUBAI GANAJI KHANDEKAR
|
()
|
|
45
|
UMARKHED
|
MH-25-009-224-001/1488
(NINGNUR)
|
1825009000NRG24310120240602772
|
04/02/2024
|
VANDANA DEVIDAS KHANDEKAR
|
1825009WL0071365
|
VANDANA DEVIDAS KHANDEKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227567
|
|
MS VANDANA DEVIDAS KHANDEKAR
|
()
|
|
46
|
UMARKHED
|
MH-25-009-224-001/1514
(NINGNUR)
|
1825009000NRG24310120240602773
|
04/02/2024
|
Anusaya Santosh Dhokhle
|
1825009WL0071365
|
Anusaya Santosh Dhokhle
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227568
|
|
MR ANUSAYA SANTOSH DOKALE
|
()
|
|
47
|
UMARKHED
|
MH-25-009-224-001/1565
(NINGNUR)
|
1825009000NRG24310120240602774
|
04/02/2024
|
sunit narayan torkad
|
1825009WL0071365
|
sunit narayan torkad
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227482
|
|
MS SUNITA NARAYAN TORKAD
|
()
|
|
48
|
UMARKHED
|
MH-25-009-224-001/1712
(NINGNUR)
|
1825009000NRG24310120240602777
|
04/02/2024
|
sajid waliullah khan
|
1825009WL0071365
|
sajid waliullah khan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227492
|
|
MR SAJID KHAN WALIULA KHAN
|
()
|
|
49
|
UMARKHED
|
MH-25-009-224-001/1714
(NINGNUR)
|
1825009000NRG24310120240602778
|
04/02/2024
|
SHIFARANI NAIMALI NAWAB
|
1825009WL0071365
|
SHIFARANI NAIMALI NAWAB
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227572
|
|
MRS SHIFARANI NAIMALINAWAB NAWAB
|
()
|
|
50
|
UMARKHED
|
MH-25-009-224-001/2157
(NINGNUR)
|
1825009000NRG24310120240602782
|
04/02/2024
|
shobha uttam khandekr
|
1825009WL0071365
|
shobha uttam khandekr
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227573
|
|
MRS SHOBHABAI UTTAM KHANDEKAR
|
()
|
|
51
|
UMARKHED
|
MH-25-009-224-001/2157
(NINGNUR)
|
1825009000NRG24310120240602784
|
04/02/2024
|
UTTAM GYNBA KHANDEKAR
|
1825009WL0071365
|
UTTAM GYNBA KHANDEKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227481
|
|
MR UTTAM GYANBA KHANDEKAR
|
()
|
|
52
|
UMARKHED
|
MH-25-009-224-001/2273
(NINGNUR)
|
1825009000NRG24310120240602785
|
04/02/2024
|
anil prashram chavhan
|
1825009WL0071365
|
anil prashram chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227484
|
|
MR ANIL PARASRAM CHAVHAN
|
()
|
|
53
|
UMARKHED
|
MH-25-009-224-001/2273
(NINGNUR)
|
1825009000NRG24310120240602786
|
04/02/2024
|
sunita anil chavhan
|
1825009WL0071365
|
sunita anil chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227485
|
|
MS SUNITA ANIL CHAVHAN
|
()
|
|
54
|
UMARKHED
|
MH-25-009-224-001/2313
(NINGNUR)
|
1825009000NRG24310120240602788
|
04/02/2024
|
santosh janardhan khandekar
|
1825009WL0071365
|
santosh janardhan khandekar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227577
|
|
MR SANTOSH JANARDHAN KHANDEKAR
|
()
|
|
55
|
UMARKHED
|
MH-25-009-224-001/2314
(NINGNUR)
|
1825009000NRG24310120240602789
|
04/02/2024
|
MAYA DILIP KAMBALE
|
1825009WL0071365
|
MAYA DILIP KAMBALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227479
|
|
MS MAYABAI DILIP KAMBALE
|
()
|
|
56
|
UMARKHED
|
MH-25-009-224-001/24-A
(NINGNUR)
|
1825009000NRG24310120240602791
|
04/02/2024
|
Anita Sravan Khandare
|
1825009WL0071365
|
Anita Sravan Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227487
|
|
MS ANITA SRAVAN KHANDARE
|
()
|
|
57
|
UMARKHED
|
MH-25-009-224-001/24-A
(NINGNUR)
|
1825009000NRG24310120240602790
|
04/02/2024
|
Sravan Renukrav Khandare
|
1825009WL0071365
|
Sravan Renukrav Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227486
|
|
MR SRAVAN RENUKRAV KHANDARE
|
()
|
|
58
|
UMARKHED
|
MH-25-009-224-001/516
(NINGNUR)
|
1825009000NRG24310120240602797
|
04/02/2024
|
SWATI KAILAS KALE
|
1825009WL0071365
|
SWATI KAILAS KALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227483
|
|
MS SWATI KAILAS KALE
|
()
|
|
59
|
UMARKHED
|
MH-25-009-224-001/826
(NINGNUR)
|
1825009000NRG24310120240602801
|
04/02/2024
|
RUBINA PARVIN IMRAN KHAN
|
1825009WL0071365
|
RUBINA PARVIN IMRAN KHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227575
|
|
MRS RUBINAPARVIN IMRANKHAN KHAN
|
()
|
|
60
|
UMARKHED
|
MH-25-009-224-001/831
(NINGNUR)
|
1825009000NRG24310120240602802
|
04/02/2024
|
KAUTIKABAI JANARDAN KHANDEKAR
|
1825009WL0071365
|
KAUTIKABAI JANARDAN KHANDEKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227580
|
|
MS KAUTIKABAI JANARDAN KHANDEKAR
|
()
|
|
61
|
UMARKHED
|
MH-25-009-224-001/832
(NINGNUR)
|
1825009000NRG24310120240602803
|
04/02/2024
|
ARCHANABAI KIRAN BARDE
|
1825009WL0071365
|
ARCHANABAI KIRAN BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227526
|
|
MRS ARCHANABAI KIRAN BARDE
|
()
|
|
62
|
UMARKHED
|
MH-25-009-224-001/839
(NINGNUR)
|
1825009000NRG24310120240602805
|
04/02/2024
|
REHANA MUMTAJ SANAM KHAN
|
1825009WL0071365
|
REHANA MUMTAJ SANAM KHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227581
|
|
MS REHANA MUMTAJ SANAM KHAN
|
()
|
|
63
|
UMARKHED
|
MH-25-009-224-001/847
(NINGNUR)
|
1825009000NRG24310120240602809
|
04/02/2024
|
kamrunisa begam bismila khan
|
1825009WL0071365
|
kamrunisa begam bismila khan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227576
|
|
MRS KAMARUNISABEGAM BISMILLAKHAN KHAN
|
()
|
|
64
|
UMARKHED
|
MH-25-009-224-001/905
(NINGNUR)
|
1825009000NRG24310120240602816
|
04/02/2024
|
gangadher piraji barde
|
1825009WL0071365
|
gangadher piraji barde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227565
|
|
MR GANGADHAR PIRAJI BARDE
|
()
|
|
65
|
UMARKHED
|
MH-25-009-224-001/939
(NINGNUR)
|
1825009000NRG24310120240602817
|
04/02/2024
|
Chandrakant Barade
|
1825009WL0071365
|
Chandrakant Barade
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227491
|
|
MR CHANDRAKANT BHAGWAN BARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85449
|
85449
|
|
|
|
|
|
|
|
|
66
|
UMARKHED
|
MH-25-009-035-001/1067
(KRISHANAPUR)
|
1825009000NRG24300120240599071
|
04/02/2024
|
Vijay Waman Nalawade
|
1825009WL0070901
|
Vijay Waman Nalawade
|
00415
|
SBIN0009992
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227477
|
|
MR VIJAY WAMANRAO NALAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
67
|
UMARKHED
|
MH-25-009-035-001/251
(KRISHANAPUR)
|
1825009000NRG24300120240599082
|
04/02/2024
|
Rameshwar Bhaskar Nalawad
|
1825009WL0070901
|
Rameshwar Bhaskar Nalawad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227534
|
|
Rameshwar Bhaskar Nalawad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
68
|
UMARKHED
|
MH-25-009-224-001/661
(NINGNUR)
|
1825009000NRG24310120240602798
|
04/02/2024
|
AMOL AATMARAM DHONE
|
1825009WL0071365
|
AMOL AATMARAM DHONE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227520
|
|
AMOL AATMARAM DHONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
69
|
UMARKHED
|
MH-25-009-035-001/1735
(KRISHANAPUR)
|
1825009000NRG24300120240599076
|
04/02/2024
|
Kiran Prakash Nalawade
|
1825009WL0070901
|
Kiran Prakash Nalawade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227500
|
|
Kiran Prakash Nalawade
|
()
|
|
70
|
UMARKHED
|
MH-25-009-035-001/1735
(KRISHANAPUR)
|
1825009000NRG24300120240599077
|
04/02/2024
|
Usha Kiran Nalawade
|
1825009WL0070901
|
Usha Kiran Nalawade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227499
|
|
Usha Kiran Nalawade
|
()
|
|
71
|
UMARKHED
|
MH-25-009-035-001/722
(KRISHANAPUR)
|
1825009000NRG24300120240599086
|
04/02/2024
|
Bhujangrao Ramchandra Nalawade
|
1825009WL0070901
|
Bhujangrao Ramchandra Nalawade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227550
|
|
Bhujangrao Ramchandra Nalawade
|
()
|
|
72
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24020220240610567
|
04/02/2024
|
Sushama Vishal Gadade
|
1825009WL0072179
|
Sushama Vishal Gadade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227505
|
|
Sushama Vishal Gadade
|
()
|
|
73
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24020220240610566
|
04/02/2024
|
Vishal Uttamrao Gadade
|
1825009WL0072179
|
Vishal Uttamrao Gadade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227506
|
|
Vishal Uttamrao Gadade
|
()
|
|
74
|
UMARKHED
|
MH-25-009-065-001/27
(DONGARGAON)
|
1825009000NRG24020220240610569
|
04/02/2024
|
rukhmina Dattarao Ingale
|
1825009WL0072179
|
rukhmina Dattarao Ingale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227504
|
|
rukhmina Dattarao Ingale
|
()
|
|
75
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24020220240610571
|
04/02/2024
|
Komal marotrao Chandre
|
1825009WL0072179
|
Komal marotrao Chandre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227501
|
|
Komal marotrao Chandre
|
()
|
|
76
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24020220240610570
|
04/02/2024
|
Maroti Fakirrao Chandre
|
1825009WL0072179
|
Maroti Fakirrao Chandre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227503
|
|
Maroti Fakirrao Chandre
|
()
|
|
77
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24020220240610572
|
04/02/2024
|
Yogesh Fakirrao Chandre
|
1825009WL0072179
|
Yogesh Fakirrao Chandre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227502
|
|
Yogesh Fakirrao Chandre
|
()
|
|
78
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24020220240610574
|
04/02/2024
|
DEVKABAI VINOD INGALE
|
1825009WL0072179
|
DEVKABAI VINOD INGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227531
|
|
DEVKABAI VINOD INGALE
|
()
|
|
79
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24020220240610573
|
04/02/2024
|
VINOD LAXMAN INGALE
|
1825009WL0072179
|
VINOD LAXMAN INGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227530
|
|
VINOD LAXMAN INGALE
|
()
|
|
80
|
UMARKHED
|
MH-25-009-065-001/80
(DONGARGAON)
|
1825009000NRG24020220240610575
|
04/02/2024
|
Prakash Babarao Kadam
|
1825009WL0072179
|
Prakash Babarao Kadam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227498
|
|
Prakash Babarao Kadam
|
()
|
|
81
|
UMARKHED
|
MH-25-009-077-001/146
(DINDALA)
|
1825009000NRG24300120240599106
|
04/02/2024
|
Nirmalabai Dilip Jadhav
|
1825009WL0070904
|
Nirmalabai Dilip Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227532
|
|
Nirmalabai Dilip Jadhav
|
()
|
|
82
|
UMARKHED
|
MH-25-009-077-001/348
(DINDALA)
|
1825009000NRG24300120240599118
|
04/02/2024
|
ROSHANI GOPAL JADHAO
|
1825009WL0070904
|
ROSHANI GOPAL JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227529
|
|
ROSHANI GOPAL JADHAO
|
()
|
|
83
|
UMARKHED
|
MH-25-009-082-001/580
(BORI NAJIKCHATARI)
|
1825009000NRG24310120240602604
|
04/02/2024
|
Kanopatra Santosh Shinde
|
1825009WL0071348
|
Kanopatra Santosh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227549
|
|
Kanopatra Santosh Shinde
|
()
|
|
84
|
UMARKHED
|
MH-25-009-224-001/1094
(NINGNUR)
|
1825009000NRG24310120240602763
|
04/02/2024
|
Ruksar Sajid Khan
|
1825009WL0071365
|
Ruksar Sajid Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227509
|
|
Ruksar Sajid Khan
|
()
|
|
85
|
UMARKHED
|
MH-25-009-224-001/1389
(NINGNUR)
|
1825009000NRG24310120240602767
|
04/02/2024
|
Ismail Khan Fatru Khan
|
1825009WL0071365
|
Ismail Khan Fatru Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227507
|
|
Ismail Khan Fatru Khan
|
()
|
|
86
|
UMARKHED
|
MH-25-009-224-001/1397
(NINGNUR)
|
1825009000NRG24310120240602768
|
04/02/2024
|
Gajanan Ramdas Vykaule
|
1825009WL0071365
|
Gajanan Ramdas Vykaule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227548
|
|
Gajanan Ramdas Vykaule
|
()
|
|
87
|
UMARKHED
|
MH-25-009-224-001/1738
(NINGNUR)
|
1825009000NRG24310120240602780
|
04/02/2024
|
BHARAT JANARDHAN KHANDEKER
|
1825009WL0071365
|
BHARAT JANARDHAN KHANDEKER
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227511
|
|
BHARAT JANARDHAN KHANDEKER
|
()
|
|
88
|
UMARKHED
|
MH-25-009-224-001/1738
(NINGNUR)
|
1825009000NRG24310120240602779
|
04/02/2024
|
MADHURI BHARAT KHANDEKER
|
1825009WL0071365
|
MADHURI BHARAT KHANDEKER
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227546
|
|
MADHURI BHARAT KHANDEKER
|
()
|
|
89
|
UMARKHED
|
MH-25-009-224-001/2157
(NINGNUR)
|
1825009000NRG24310120240602783
|
04/02/2024
|
krushna uttam khandekar
|
1825009WL0071365
|
krushna uttam khandekar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227539
|
|
krushna uttam khandekar
|
()
|
|
90
|
UMARKHED
|
MH-25-009-224-001/2296
(NINGNUR)
|
1825009000NRG24310120240602787
|
04/02/2024
|
sayma parvin shekh gulam
|
1825009WL0071365
|
sayma parvin shekh gulam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227517
|
|
sayma parvin shekh gulam
|
()
|
|
91
|
UMARKHED
|
MH-25-009-224-001/2419
(NINGNUR)
|
1825009000NRG24310120240602792
|
04/02/2024
|
YADAV MESHRAM KOLHE
|
1825009WL0071365
|
YADAV MESHRAM KOLHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227544
|
|
YADAV MESHRAM KOLHE
|
()
|
|
92
|
UMARKHED
|
MH-25-009-224-001/2421
(NINGNUR)
|
1825009000NRG24310120240602793
|
04/02/2024
|
DEVIDAS GANAJI KHANDEKER
|
1825009WL0071365
|
DEVIDAS GANAJI KHANDEKER
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227545
|
|
DEVIDAS GANAJI KHANDEKER
|
()
|
|
93
|
UMARKHED
|
MH-25-009-224-001/2432
(NINGNUR)
|
1825009000NRG24310120240602794
|
04/02/2024
|
taslim bano fatayb khan
|
1825009WL0071365
|
taslim bano fatayb khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227547
|
|
taslim bano fatayb khan
|
()
|
|
94
|
UMARKHED
|
MH-25-009-224-001/2434
(NINGNUR)
|
1825009000NRG24310120240602795
|
04/02/2024
|
arshad khan hamidulla khan
|
1825009WL0071365
|
arshad khan hamidulla khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227516
|
|
arshad khan hamidulla khan
|
()
|
|
95
|
UMARKHED
|
MH-25-009-224-001/2565
(NINGNUR)
|
1825009000NRG24310120240602796
|
04/02/2024
|
Amol Shivaji Barde
|
1825009WL0071365
|
Amol Shivaji Barde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227528
|
|
Amol Shivaji Barde
|
()
|
|
96
|
UMARKHED
|
MH-25-009-224-001/661
(NINGNUR)
|
1825009000NRG24310120240602799
|
04/02/2024
|
shankar atmaram dhone
|
1825009WL0071365
|
shankar atmaram dhone
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227519
|
|
shankar atmaram dhone
|
()
|
|
97
|
UMARKHED
|
MH-25-009-224-001/825
(NINGNUR)
|
1825009000NRG24310120240602800
|
04/02/2024
|
Shabina Parvin Fazil Khan
|
1825009WL0071365
|
Shabina Parvin Fazil Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227508
|
|
Shabina Parvin Fazil Khan
|
()
|
|
98
|
UMARKHED
|
MH-25-009-224-001/839
(NINGNUR)
|
1825009000NRG24310120240602806
|
04/02/2024
|
armankhan sanamkhan
|
1825009WL0071365
|
armankhan sanamkhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227512
|
|
armankhan sanamkhan
|
()
|
|
99
|
UMARKHED
|
MH-25-009-224-001/839
(NINGNUR)
|
1825009000NRG24310120240602804
|
04/02/2024
|
sanam khan mhemud khan
|
1825009WL0071365
|
sanam khan mhemud khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227541
|
|
sanam khan mhemud khan
|
()
|
|
100
|
UMARKHED
|
MH-25-009-224-001/847
(NINGNUR)
|
1825009000NRG24310120240602808
|
04/02/2024
|
mohin khan bismail khan
|
1825009WL0071365
|
mohin khan bismail khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227510
|
|
mohin khan bismail khan
|
()
|
|
101
|
UMARKHED
|
MH-25-009-224-001/847
(NINGNUR)
|
1825009000NRG24310120240602807
|
04/02/2024
|
mudasar khan bismilha khan
|
1825009WL0071365
|
mudasar khan bismilha khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227540
|
|
mudasar khan bismilha khan
|
()
|
|
102
|
UMARKHED
|
MH-25-009-224-001/853
(NINGNUR)
|
1825009000NRG24310120240602810
|
04/02/2024
|
goribegam ishrat ali
|
1825009WL0071365
|
goribegam ishrat ali
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227514
|
|
goribegam ishrat ali
|
()
|
|
103
|
UMARKHED
|
MH-25-009-224-001/853
(NINGNUR)
|
1825009000NRG24310120240602811
|
04/02/2024
|
Ishrath Ali Shoukat Ali Nawab
|
1825009WL0071365
|
Ishrath Ali Shoukat Ali Nawab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227513
|
|
Ishrath Ali Shoukat Ali Nawab
|
()
|
|
104
|
UMARKHED
|
MH-25-009-224-001/872
(NINGNUR)
|
1825009000NRG24310120240602812
|
04/02/2024
|
arifodin tajodin kazi
|
1825009WL0071365
|
arifodin tajodin kazi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227542
|
|
arifodin tajodin kazi
|
()
|
|
105
|
UMARKHED
|
MH-25-009-224-001/875
(NINGNUR)
|
1825009000NRG24310120240602813
|
04/02/2024
|
Ayasha Parvej Khan
|
1825009WL0071365
|
Ayasha Parvej Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227515
|
|
Ayasha Parvej Khan
|
()
|
|
106
|
UMARKHED
|
MH-25-009-224-001/875
(NINGNUR)
|
1825009000NRG24310120240602814
|
04/02/2024
|
PARVEJ KHAN MAHEMUD KHAN
|
1825009WL0071365
|
PARVEJ KHAN MAHEMUD KHAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227518
|
|
PARVEJ KHAN MAHEMUD KHAN
|
()
|
|
107
|
UMARKHED
|
MH-25-009-224-001/884
(NINGNUR)
|
1825009000NRG24310120240602815
|
04/02/2024
|
salimodin inytodin kazi
|
1825009WL0071365
|
salimodin inytodin kazi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227543
|
|
salimodin inytodin kazi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195468
|
195468
|
|
|
|
|
|
|
|