|
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-25-009-067-001/169
(PARDI (B))
|
1825009000NRG24150320240744412
|
21/03/2024
|
Sunil Digambar Bhagyavant
|
1825009WL0085028
|
Sunil Digambar Bhagyavant
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063957031
|
|
Sunil Digambar Bhagyavant
|
()
|
|
2
|
UMARKHED
|
MH-25-009-067-001/177
(PARDI (B))
|
1825009000NRG24150320240744415
|
21/03/2024
|
Akash Dineshrao Chavhan
|
1825009WL0085028
|
Akash Dineshrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063957039
|
|
Akash Dineshrao Chavhan
|
()
|
|
3
|
UMARKHED
|
MH-25-009-067-001/177
(PARDI (B))
|
1825009000NRG24150320240744413
|
21/03/2024
|
DINESH RAMRAO CHAVHAN
|
1825009WL0085028
|
DINESH RAMRAO CHAVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063957040
|
|
DINESH RAMRAO CHAVHAN
|
()
|
|
4
|
UMARKHED
|
MH-25-009-067-001/177
(PARDI (B))
|
1825009000NRG24150320240744414
|
21/03/2024
|
Ranjana Dinesh Chavhan
|
1825009WL0085028
|
Ranjana Dinesh Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063957041
|
|
Ranjana Dinesh Chavhan
|
()
|
|
5
|
UMARKHED
|
MH-25-009-067-001/379
(PARDI (B))
|
1825009000NRG24150320240744416
|
21/03/2024
|
Kavita Gajanan Chavhan
|
1825009WL0085028
|
Kavita Gajanan Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956940
|
|
Kavita Gajanan Chavhan
|
()
|
|
6
|
UMARKHED
|
MH-25-009-169-001/110
(SUKLI (NEW))
|
1825009000NRG24150320240744460
|
21/03/2024
|
kailas Laxman Chandrvanshi
|
1825009WL0085030
|
kailas Laxman Chandrvanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957033
|
|
kailas Laxman Chandrvanshi
|
()
|
|
7
|
UMARKHED
|
MH-25-009-169-001/111
(SUKLI (NEW))
|
1825009000NRG24150320240744461
|
21/03/2024
|
Shivaji Chandrao Chandrawanshi
|
1825009WL0085030
|
Shivaji Chandrao Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063957047
|
|
Shivaji Chandrao Chandrawanshi
|
()
|
|
8
|
UMARKHED
|
MH-25-009-169-001/270
(SUKLI (NEW))
|
1825009000NRG24150320240744462
|
21/03/2024
|
VILAS LAXMAN CHANDRAWANSHI
|
1825009WL0085030
|
VILAS LAXMAN CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957034
|
|
VILAS LAXMAN CHANDRAWANSHI
|
()
|
|
9
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24120320240727305
|
21/03/2024
|
Asha Santosh Jadhao
|
1825009WL0083495
|
Asha Santosh Jadhao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957029
|
|
Asha Santosh Jadhao
|
()
|
|
10
|
UMARKHED
|
MH-25-009-193-001/196
(TIVRANG)
|
1825009000NRG24150320240744464
|
21/03/2024
|
ashvini sharad kadam
|
1825009WL0085030
|
ashvini sharad kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956933
|
|
ashvini sharad kadam
|
()
|
|
11
|
UMARKHED
|
MH-25-009-232-001/924
(WANEGAON)
|
1825009000NRG24150320240744466
|
21/03/2024
|
MIRA NITIN SHINDE
|
1825009WL0085030
|
MIRA NITIN SHINDE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957030
|
|
MIRA NITIN SHINDE
|
()
|
|
12
|
UMARKHED
|
MH-25-009-232-001/924
(WANEGAON)
|
1825009000NRG24150320240744465
|
21/03/2024
|
NITIN PRAKASH SHINDE
|
1825009WL0085030
|
NITIN PRAKASH SHINDE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957028
|
|
NITIN PRAKASH SHINDE
|
()
|
|
13
|
UMARKHED
|
MH-25-009-234-001/10
(ZADGAON)
|
1825009000NRG24150320240744501
|
21/03/2024
|
Natthuram Basappa Girewar
|
1825009WL0085031
|
Natthuram Basappa Girewar
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957022
|
|
Natthuram Basappa Girewar
|
()
|
|
14
|
UMARKHED
|
MH-25-009-234-001/10
(ZADGAON)
|
1825009000NRG24150320240744502
|
21/03/2024
|
SHAKUNLA NATHHURAM GARWARE
|
1825009WL0085031
|
SHAKUNLA NATHHURAM GARWARE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957025
|
|
SHAKUNLA NATHHURAM GARWARE
|
()
|
|
15
|
UMARKHED
|
MH-25-009-234-001/110
(ZADGAON)
|
1825009000NRG24150320240744503
|
21/03/2024
|
Sangita Pandit Shinde
|
1825009WL0085031
|
Sangita Pandit Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956914
|
|
Sangita Pandit Shinde
|
()
|
|
16
|
UMARKHED
|
MH-25-009-234-001/118
(ZADGAON)
|
1825009000NRG24130320240732585
|
21/03/2024
|
Prakash Uttamrao Shinde
|
1825009WL0083944
|
Prakash Uttamrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957042
|
|
Prakash Uttamrao Shinde
|
()
|
|
17
|
UMARKHED
|
MH-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24130320240732586
|
21/03/2024
|
Ratnamala Digambar Shinde
|
1825009WL0083944
|
Ratnamala Digambar Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957021
|
|
Ratnamala Digambar Shinde
|
()
|
|
18
|
UMARKHED
|
MH-25-009-234-001/124
(ZADGAON)
|
1825009000NRG24150320240744505
|
21/03/2024
|
Ravikant Madhaorao Shinde
|
1825009WL0085031
|
Ravikant Madhaorao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956932
|
|
Ravikant Madhaorao Shinde
|
()
|
|
19
|
UMARKHED
|
MH-25-009-234-001/124
(ZADGAON)
|
1825009000NRG24150320240744504
|
21/03/2024
|
Shrikant Madhavrao Shinde
|
1825009WL0085031
|
Shrikant Madhavrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956937
|
|
Shrikant Madhavrao Shinde
|
()
|
|
20
|
UMARKHED
|
MH-25-009-234-001/159
(ZADGAON)
|
1825009000NRG24150320240744507
|
21/03/2024
|
Muktabai Rameshe Deshamukh
|
1825009WL0085031
|
Muktabai Rameshe Deshamukh
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956915
|
|
Muktabai Rameshe Deshamukh
|
()
|
|
21
|
UMARKHED
|
MH-25-009-234-001/159
(ZADGAON)
|
1825009000NRG24150320240744506
|
21/03/2024
|
Ramesh Tukaram Deshmukh
|
1825009WL0085031
|
Ramesh Tukaram Deshmukh
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956931
|
|
Ramesh Tukaram Deshmukh
|
()
|
|
22
|
UMARKHED
|
MH-25-009-234-001/248
(ZADGAON)
|
1825009000NRG24130320240732587
|
21/03/2024
|
Godaji Anandrao Shinde
|
1825009WL0083944
|
Godaji Anandrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956934
|
|
Godaji Anandrao Shinde
|
()
|
|
23
|
UMARKHED
|
MH-25-009-234-001/248
(ZADGAON)
|
1825009000NRG24130320240732588
|
21/03/2024
|
Shobhabai Godaji Shinde
|
1825009WL0083944
|
Shobhabai Godaji Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957032
|
|
Shobhabai Godaji Shinde
|
()
|
|
24
|
UMARKHED
|
MH-25-009-234-001/257
(ZADGAON)
|
1825009000NRG24150320240744508
|
21/03/2024
|
Panjab Dattrao Shinde
|
1825009WL0085031
|
Panjab Dattrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956939
|
|
Panjab Dattrao Shinde
|
()
|
|
25
|
UMARKHED
|
MH-25-009-234-001/257
(ZADGAON)
|
1825009000NRG24150320240744509
|
21/03/2024
|
Simabai Panjabrao Shinde
|
1825009WL0085031
|
Simabai Panjabrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956920
|
|
Simabai Panjabrao Shinde
|
()
|
|
26
|
UMARKHED
|
MH-25-009-234-001/28
(ZADGAON)
|
1825009000NRG24130320240732589
|
21/03/2024
|
Sunita
|
1825009WL0083944
|
Sunita
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956935
|
|
Sunita
|
()
|
|
27
|
UMARKHED
|
MH-25-009-234-001/282
(ZADGAON)
|
1825009000NRG24150320240744511
|
21/03/2024
|
Aruna Gajanan Shinde
|
1825009WL0085031
|
Aruna Gajanan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957044
|
|
Aruna Gajanan Shinde
|
()
|
|
28
|
UMARKHED
|
MH-25-009-234-001/282
(ZADGAON)
|
1825009000NRG24150320240744510
|
21/03/2024
|
Gajanan Parasram Shinde
|
1825009WL0085031
|
Gajanan Parasram Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957045
|
|
Gajanan Parasram Shinde
|
()
|
|
29
|
UMARKHED
|
MH-25-009-234-001/296
(ZADGAON)
|
1825009000NRG24130320240732591
|
21/03/2024
|
Narayan Keshav Shinde
|
1825009WL0083944
|
Narayan Keshav Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957046
|
|
Narayan Keshav Shinde
|
()
|
|
30
|
UMARKHED
|
MH-25-009-234-001/314
(ZADGAON)
|
1825009000NRG24150320240744512
|
21/03/2024
|
Sanjay Natthuram Garware
|
1825009WL0085031
|
Sanjay Natthuram Garware
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957027
|
|
Sanjay Natthuram Garware
|
()
|
|
31
|
UMARKHED
|
MH-25-009-234-001/324
(ZADGAON)
|
1825009000NRG24150320240744513
|
21/03/2024
|
Amol Dipakrao Shinde
|
1825009WL0085031
|
Amol Dipakrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956911
|
|
Amol Dipakrao Shinde
|
()
|
|
32
|
UMARKHED
|
MH-25-009-234-001/37
(ZADGAON)
|
1825009000NRG24130320240732592
|
21/03/2024
|
Balwantrao Punjaji Shinde
|
1825009WL0083944
|
Balwantrao Punjaji Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956936
|
|
Balwantrao Punjaji Shinde
|
()
|
|
33
|
UMARKHED
|
MH-25-009-234-001/37
(ZADGAON)
|
1825009000NRG24130320240732593
|
21/03/2024
|
Pandurangrao Balvantrao Shinde
|
1825009WL0083944
|
Pandurangrao Balvantrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956938
|
|
Pandurangrao Balvantrao Shinde
|
()
|
|
34
|
UMARKHED
|
MH-25-009-234-001/392
(ZADGAON)
|
1825009000NRG24130320240732594
|
21/03/2024
|
Arvind Sahebrao Shinde
|
1825009WL0083944
|
Arvind Sahebrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957048
|
|
Arvind Sahebrao Shinde
|
()
|
|
35
|
UMARKHED
|
MH-25-009-234-001/392
(ZADGAON)
|
1825009000NRG24130320240732595
|
21/03/2024
|
Shubhangi Arvind Shinde
|
1825009WL0083944
|
Shubhangi Arvind Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956913
|
|
Shubhangi Arvind Shinde
|
()
|
|
36
|
UMARKHED
|
MH-25-009-234-001/417
(ZADGAON)
|
1825009000NRG24130320240732597
|
21/03/2024
|
Bhgyashree Devanand Rankhamab
|
1825009WL0083944
|
Bhgyashree Devanand Rankhamab
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957052
|
|
Bhgyashree Devanand Rankhamab
|
()
|
|
37
|
UMARKHED
|
MH-25-009-234-001/417
(ZADGAON)
|
1825009000NRG24130320240732596
|
21/03/2024
|
Devanand keraba Rankhamb
|
1825009WL0083944
|
Devanand keraba Rankhamb
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956912
|
|
Devanand keraba Rankhamb
|
()
|
|
38
|
UMARKHED
|
MH-25-009-234-001/419
(ZADGAON)
|
1825009000NRG24130320240732598
|
21/03/2024
|
Kanhopatra Panjabrao Shinde
|
1825009WL0083944
|
Kanhopatra Panjabrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957050
|
|
Kanhopatra Panjabrao Shinde
|
()
|
|
39
|
UMARKHED
|
MH-25-009-234-001/438
(ZADGAON)
|
1825009000NRG24130320240732600
|
21/03/2024
|
Bebi Ramkisan Shinde
|
1825009WL0083944
|
Bebi Ramkisan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957051
|
|
Bebi Ramkisan Shinde
|
()
|
|
40
|
UMARKHED
|
MH-25-009-234-001/438
(ZADGAON)
|
1825009000NRG24130320240732599
|
21/03/2024
|
Ramkisan Uttam Shinde
|
1825009WL0083944
|
Ramkisan Uttam Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957049
|
|
Ramkisan Uttam Shinde
|
()
|
|
41
|
UMARKHED
|
MH-25-009-234-001/59
(ZADGAON)
|
1825009000NRG24130320240732601
|
21/03/2024
|
Gajanan Dattrao Shinde
|
1825009WL0083944
|
Gajanan Dattrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957026
|
|
Gajanan Dattrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
42
|
UMARKHED
|
MH-25-009-224-001/689
(NINGNUR)
|
1825009000NRG24130320240732546
|
21/03/2024
|
MANGAL MADHAV SONTAKKE
|
1825009WL0083943
|
MANGAL MADHAV SONTAKKE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956992
|
|
MANGAL MADHAV SONTAKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
UMARKHED
|
MH-25-009-091-003/1228
(SUKALI)
|
1825009000NRG24150320240744528
|
21/03/2024
|
Vikas Rathod
|
1825009WL0085032
|
Vikas Rathod
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956993
|
|
Vikas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-077-001/136
(DINDALA)
|
1825009000NRG24210320240773917
|
21/03/2024
|
Satish Jadhav
|
1825009WL0087814
|
Satish Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956946
|
|
MR SANTOSH BALIRAM JADHAV
|
()
|
|
45
|
UMARKHED
|
MH-25-009-077-001/145
(DINDALA)
|
1825009000NRG24210320240773921
|
21/03/2024
|
charan rathod
|
1825009WL0087814
|
charan rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956942
|
|
MR CHARANSING GULAB RATHOD
|
()
|
|
46
|
UMARKHED
|
MH-25-009-077-001/233
(DINDALA)
|
1825009000NRG24210320240773929
|
21/03/2024
|
Shewanta Pawar
|
1825009WL0087814
|
Shewanta Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956947
|
|
MRS SAVITA NAMDEV PAWAR
|
()
|
|
47
|
UMARKHED
|
MH-25-009-077-001/45
(DINDALA)
|
1825009000NRG24210320240773954
|
21/03/2024
|
BHIMNIBAI AMBUVANTRAV JADHAV
|
1825009WL0087814
|
BHIMNIBAI AMBUVANTRAV JADHAV
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956972
|
|
MS BHIMLI JAMBUVAT JADHAV
|
()
|
|
48
|
UMARKHED
|
MH-25-009-077-001/6
(DINDALA)
|
1825009000NRG24210320240773957
|
21/03/2024
|
Devidas Pandu Jadhav
|
1825009WL0087814
|
Devidas Pandu Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956971
|
|
MR DEVSING PANDU JADHAV
|
()
|
|
49
|
UMARKHED
|
MH-25-009-077-001/62
(DINDALA)
|
1825009000NRG24210320240773958
|
21/03/2024
|
Vitthal Bhiku Rathod
|
1825009WL0087814
|
Vitthal Bhiku Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956967
|
|
MR VITTHAL BHIKU RATHOD
|
()
|
|
50
|
UMARKHED
|
MH-25-009-091-003/1023
(SUKALI)
|
1825009000NRG24150320240744516
|
21/03/2024
|
Maya Raju Rathod
|
1825009WL0085032
|
Maya Raju Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956959
|
|
MISS MAYA RAJU RATHOD
|
()
|
|
51
|
UMARKHED
|
MH-25-009-091-003/1063
(SUKALI)
|
1825009000NRG24150320240744522
|
21/03/2024
|
Savita Santosh Rathod
|
1825009WL0085032
|
Savita Santosh Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956968
|
|
MRS SAVITA SANTOSH RATHOD
|
()
|
|
52
|
UMARKHED
|
MH-25-009-091-003/1079
(SUKALI)
|
1825009000NRG24150320240744523
|
21/03/2024
|
Amol Sitaram Jadhav
|
1825009WL0085032
|
Amol Sitaram Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956982
|
|
MR AMOL SITARAM JADHAV
|
()
|
|
53
|
UMARKHED
|
MH-25-009-091-003/1079
(SUKALI)
|
1825009000NRG24150320240744524
|
21/03/2024
|
Lekha Amol Jadhav
|
1825009WL0085032
|
Lekha Amol Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956941
|
|
MR LEKHABAE AMOL JADHAO
|
()
|
|
54
|
UMARKHED
|
MH-25-009-091-003/1158
(SUKALI)
|
1825009000NRG24150320240744525
|
21/03/2024
|
Linkan Ratan Thakur
|
1825009WL0085032
|
Linkan Ratan Thakur
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956964
|
|
MR LINKAN RATAN THAKUR
|
()
|
|
55
|
UMARKHED
|
MH-25-009-091-003/1158
(SUKALI)
|
1825009000NRG24150320240744526
|
21/03/2024
|
Sulata Linkan Thakur
|
1825009WL0085032
|
Sulata Linkan Thakur
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956963
|
|
MRS SULATA LINKAN THAKUR
|
()
|
|
56
|
UMARKHED
|
MH-25-009-091-003/1226
(SUKALI)
|
1825009000NRG24150320240744527
|
21/03/2024
|
Vishal Vasram Jadhav
|
1825009WL0085032
|
Vishal Vasram Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956948
|
|
MASTER VISHAL VASRAM JADHAO
|
()
|
|
57
|
UMARKHED
|
MH-25-009-091-003/1228
(SUKALI)
|
1825009000NRG24150320240744529
|
21/03/2024
|
Jyoti Vikas Rathod
|
1825009WL0085032
|
Jyoti Vikas Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
22/03/2024
|
|
2063956949
|
Account Closed
|
|
|
|
58
|
UMARKHED
|
MH-25-009-091-003/1260
(SUKALI)
|
1825009000NRG24150320240744531
|
21/03/2024
|
Akash Sanjay Rathod
|
1825009WL0085032
|
Akash Sanjay Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956952
|
|
MR AKASH SANJAY RATHOD
|
()
|
|
59
|
UMARKHED
|
MH-25-009-091-003/1272
(SUKALI)
|
1825009000NRG24150320240744532
|
21/03/2024
|
Niranjan Baliram Jadhav
|
1825009WL0085032
|
Niranjan Baliram Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956954
|
|
MR NIRANJAN BALIRAM JADHAV
|
()
|
|
60
|
UMARKHED
|
MH-25-009-091-003/1272
(SUKALI)
|
1825009000NRG24150320240744533
|
21/03/2024
|
Shalu Niranjan jadhav
|
1825009WL0085032
|
Shalu Niranjan jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956953
|
|
MRS SHALU NIRANJAN JADHAV
|
()
|
|
61
|
UMARKHED
|
MH-25-009-091-003/1345
(SUKALI)
|
1825009000NRG24150320240744548
|
21/03/2024
|
latabai Milind jadho
|
1825009WL0085032
|
latabai Milind jadho
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956961
|
|
MRS LATABAI MILIND JADHAO
|
()
|
|
62
|
UMARKHED
|
MH-25-009-091-003/1345
(SUKALI)
|
1825009000NRG24150320240744547
|
21/03/2024
|
Milind Sudhakar Jadhav
|
1825009WL0085032
|
Milind Sudhakar Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956960
|
|
MR MILNID SUDHAKAR JADHAV
|
()
|
|
63
|
UMARKHED
|
MH-25-009-091-003/1347
(SUKALI)
|
1825009000NRG24150320240744549
|
21/03/2024
|
Tejshvini Indal jadhav
|
1825009WL0085032
|
Tejshvini Indal jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956962
|
|
MRS TEJSHVINI INDAL JADHAV
|
()
|
|
64
|
UMARKHED
|
MH-25-009-091-003/1651
(SUKALI)
|
1825009000NRG24150320240744553
|
21/03/2024
|
Arjun Sakru Rathod
|
1825009WL0085032
|
Arjun Sakru Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956966
|
|
MR ARJUN SAKRU RATHOD
|
()
|
|
65
|
UMARKHED
|
MH-25-009-091-003/1780
(SUKALI)
|
1825009000NRG24150320240744554
|
21/03/2024
|
Vanita Vasanta Chavhan
|
1825009WL0085032
|
Vanita Vasanta Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956969
|
|
MRS VANITA VASANTA CHAVHAN
|
()
|
|
66
|
UMARKHED
|
MH-25-009-091-003/764
(SUKALI)
|
1825009000NRG24150320240744561
|
21/03/2024
|
Nitin Ganesh Jadhav
|
1825009WL0085032
|
Nitin Ganesh Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957024
|
|
MR SAVITABAI GANESH JADHAV
|
()
|
|
67
|
UMARKHED
|
MH-25-009-091-003/764
(SUKALI)
|
1825009000NRG24150320240744560
|
21/03/2024
|
Savita Ganesh Jadhav
|
1825009WL0085032
|
Savita Ganesh Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957023
|
|
MR SAVITABAI GANESH JADHAV
|
()
|
|
68
|
UMARKHED
|
MH-25-009-169-001/270
(SUKLI (NEW))
|
1825009000NRG24150320240744463
|
21/03/2024
|
Jyoti Vilas Chavndrawanshi
|
1825009WL0085030
|
Jyoti Vilas Chavndrawanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956955
|
|
MR VILAS LAXMAN CHANDRWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
69
|
UMARKHED
|
MH-25-009-234-001/296
(ZADGAON)
|
1825009000NRG24130320240732590
|
21/03/2024
|
Dhurpatbai Keshav Shinde
|
1825009WL0083944
|
Dhurpatbai Keshav Shinde
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956983
|
|
MRS DHURPATABAI KESHAVRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
70
|
UMARKHED
|
MH-25-009-035-001/1006
(KRISHANAPUR)
|
1825009000NRG24130320240732466
|
21/03/2024
|
Padmakar Bhaskar Bodakhe
|
1825009WL0083942
|
Padmakar Bhaskar Bodakhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956958
|
|
MR PADAMAKAR BODKHE
|
()
|
|
71
|
UMARKHED
|
MH-25-009-035-001/1255
(KRISHANAPUR)
|
1825009000NRG24130320240732469
|
21/03/2024
|
Shweta Somnath sakarge
|
1825009WL0083942
|
Shweta Somnath sakarge
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956981
|
|
MRS SHWETA SOMNATH SAKARGE
|
()
|
|
72
|
UMARKHED
|
MH-25-009-035-001/1255
(KRISHANAPUR)
|
1825009000NRG24130320240732468
|
21/03/2024
|
Somnath Ramarao sakarge
|
1825009WL0083942
|
Somnath Ramarao sakarge
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956977
|
|
MR SOMNATHA RAMRAO SAKARGE
|
()
|
|
73
|
UMARKHED
|
MH-25-009-035-001/186
(KRISHANAPUR)
|
1825009000NRG24130320240732470
|
21/03/2024
|
Nanda Datta Tivale
|
1825009WL0083942
|
Nanda Datta Tivale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956965
|
|
MRS NANDA DATTA TIVALE
|
()
|
|
74
|
UMARKHED
|
MH-25-009-035-001/247
(KRISHANAPUR)
|
1825009000NRG24130320240732472
|
21/03/2024
|
Kisan Nagan Nalawade
|
1825009WL0083942
|
Kisan Nagan Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956976
|
|
MR KISAN NAGAN NALAWADE
|
()
|
|
75
|
UMARKHED
|
MH-25-009-035-001/247
(KRISHANAPUR)
|
1825009000NRG24130320240732473
|
21/03/2024
|
Ratnabai Kisan Nalawade
|
1825009WL0083942
|
Ratnabai Kisan Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956975
|
|
MRS RATNABAI KISAN NALAWADE
|
()
|
|
76
|
UMARKHED
|
MH-25-009-035-001/251
(KRISHANAPUR)
|
1825009000NRG24130320240732474
|
21/03/2024
|
Dnyeshwar Bhaskar Nalawade
|
1825009WL0083942
|
Dnyeshwar Bhaskar Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956980
|
|
MR DNYESHWAR BHASKAR NALAWADE
|
()
|
|
77
|
UMARKHED
|
MH-25-009-035-001/504
(KRISHANAPUR)
|
1825009000NRG24130320240732475
|
21/03/2024
|
Shivaji Bhimrao Nalwade
|
1825009WL0083942
|
Shivaji Bhimrao Nalwade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956984
|
|
MR SHIWAJI BHIMRAO NALAWADE
|
()
|
|
78
|
UMARKHED
|
MH-25-009-035-001/560
(KRISHANAPUR)
|
1825009000NRG24130320240732476
|
21/03/2024
|
gokul
|
1825009WL0083942
|
gokul
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956985
|
|
MR GOKUL DATTATRAY SHEVKAR
|
()
|
|
79
|
UMARKHED
|
MH-25-009-035-001/61
(KRISHANAPUR)
|
1825009000NRG24130320240732478
|
21/03/2024
|
Dilip Nalawade
|
1825009WL0083942
|
Dilip Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956974
|
|
MR DILIP NALAVADE
|
()
|
|
80
|
UMARKHED
|
MH-25-009-035-001/722
(KRISHANAPUR)
|
1825009000NRG24130320240732479
|
21/03/2024
|
Janabai Bhujangrao Nalawade
|
1825009WL0083942
|
Janabai Bhujangrao Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063956973
|
Account Closed
|
|
|
|
81
|
UMARKHED
|
MH-25-009-035-001/723
(KRISHANAPUR)
|
1825009000NRG24130320240732481
|
21/03/2024
|
Alka Avadhut Nalawade
|
1825009WL0083942
|
Alka Avadhut Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956978
|
|
MRS ALKA AVDHUT NALAWADE
|
()
|
|
82
|
UMARKHED
|
MH-25-009-035-001/723
(KRISHANAPUR)
|
1825009000NRG24130320240732480
|
21/03/2024
|
Avadhut Ramchandra Nalawade
|
1825009WL0083942
|
Avadhut Ramchandra Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956979
|
|
MR AVADHUT RAMCHANDRA NALAWADE
|
()
|
|
83
|
UMARKHED
|
MH-25-009-035-001/754
(KRISHANAPUR)
|
1825009000NRG24130320240732482
|
21/03/2024
|
ramarao sakrge
|
1825009WL0083942
|
ramarao sakrge
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956989
|
|
MR RAMRAO PUNJARAM SAKARGE
|
()
|
|
84
|
UMARKHED
|
MH-25-009-224-001/747
(NINGNUR)
|
1825009000NRG24130320240732548
|
21/03/2024
|
mahesh devrav karale
|
1825009WL0083943
|
mahesh devrav karale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956951
|
|
MR MAHESH DEVRAV KARALE
|
()
|
|
85
|
UMARKHED
|
MH-25-009-224-001/765
(NINGNUR)
|
1825009000NRG24130320240732549
|
21/03/2024
|
SUNIL DIGAMBAR CHIKNE
|
1825009WL0083943
|
SUNIL DIGAMBAR CHIKNE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956943
|
|
MR SUNIL DIGAMBAR CHIKANE
|
()
|
|
86
|
UMARKHED
|
MH-25-009-224-001/826
(NINGNUR)
|
1825009000NRG24130320240732552
|
21/03/2024
|
RUBINA PARVIN IMRAN KHAN
|
1825009WL0083943
|
RUBINA PARVIN IMRAN KHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956956
|
|
MRS RUBINAPARVIN IMRANKHAN KHAN
|
()
|
|
87
|
UMARKHED
|
MH-25-009-224-001/832
(NINGNUR)
|
1825009000NRG24130320240732553
|
21/03/2024
|
ARCHANABAI KIRAN BARDE
|
1825009WL0083943
|
ARCHANABAI KIRAN BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956950
|
|
MRS ARCHANABAI KIRAN BARDE
|
()
|
|
88
|
UMARKHED
|
MH-25-009-224-001/835
(NINGNUR)
|
1825009000NRG24130320240732554
|
21/03/2024
|
KAJAL SACHIN JADHV
|
1825009WL0083943
|
KAJAL SACHIN JADHV
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956944
|
|
MRS KAJAL SACHIN JADHAW
|
()
|
|
89
|
UMARKHED
|
MH-25-009-224-001/835
(NINGNUR)
|
1825009000NRG24130320240732555
|
21/03/2024
|
SAYSABAI SHESHERAO JADHV
|
1825009WL0083943
|
SAYSABAI SHESHERAO JADHV
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956945
|
|
MRS SAYABAI SHESHARAW JADHAW
|
()
|
|
90
|
UMARKHED
|
MH-25-009-224-001/839
(NINGNUR)
|
1825009000NRG24130320240732557
|
21/03/2024
|
REHANA MUMTAJ SANAM KHAN
|
1825009WL0083943
|
REHANA MUMTAJ SANAM KHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956957
|
|
MS REHANA MUMTAJ SANAM KHAN
|
()
|
|
91
|
UMARKHED
|
MH-25-009-224-001/856
(NINGNUR)
|
1825009000NRG24130320240732562
|
21/03/2024
|
madhav pundlik agose
|
1825009WL0083943
|
madhav pundlik agose
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956970
|
|
MR PARMESHWAR PUNDLIK AGOSHE
|
()
|
|
92
|
UMARKHED
|
MH-25-009-224-001/867
(NINGNUR)
|
1825009000NRG24130320240732564
|
21/03/2024
|
MAROTI VITTHOBA MENDAKE
|
1825009WL0083943
|
MAROTI VITTHOBA MENDAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956987
|
|
MR MAROTI VITTHOBA MENDAKE
|
()
|
|
93
|
UMARKHED
|
MH-25-009-224-001/867
(NINGNUR)
|
1825009000NRG24130320240732565
|
21/03/2024
|
PANDURANG VITTHOBA MENDAKE
|
1825009WL0083943
|
PANDURANG VITTHOBA MENDAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956986
|
|
MR PANDURANG VITTHOBA MENDAKE
|
()
|
|
94
|
UMARKHED
|
MH-25-009-224-001/936-A
(NINGNUR)
|
1825009000NRG24130320240732577
|
21/03/2024
|
Sitaram Jayram Mendke
|
1825009WL0083943
|
Sitaram Jayram Mendke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956988
|
|
MR SITARAM JAYRAM MENDKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
95
|
UMARKHED
|
MH-25-009-035-001/1058
(KRISHANAPUR)
|
1825009000NRG24130320240732467
|
21/03/2024
|
Munhar Khan Bhikan Khan Pathan
|
1825009WL0083942
|
Munhar Khan Bhikan Khan Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956991
|
|
Munhar Khan Bhikan Khan Pathan
|
()
|
|
96
|
UMARKHED
|
MH-25-009-091-003/1009
(SUKALI)
|
1825009000NRG24150320240744515
|
21/03/2024
|
Sunita Suresh Rathod
|
1825009WL0085032
|
Sunita Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956990
|
|
Sunita Suresh Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
UMARKHED
|
MH-25-009-035-001/246
(KRISHANAPUR)
|
1825009000NRG24130320240732471
|
21/03/2024
|
Rajendra R Nalawade
|
1825009WL0083942
|
Rajendra R Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956929
|
|
Rajendra R Nalawade
|
()
|
|
98
|
UMARKHED
|
MH-25-009-035-001/560
(KRISHANAPUR)
|
1825009000NRG24130320240732477
|
21/03/2024
|
Sangita Gokul Shevkar
|
1825009WL0083942
|
Sangita Gokul Shevkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956995
|
|
Sangita Gokul Shevkar
|
()
|
|
99
|
UMARKHED
|
MH-25-009-077-001/233
(DINDALA)
|
1825009000NRG24210320240773928
|
21/03/2024
|
Namdev Merchand Pawar
|
1825009WL0087814
|
Namdev Merchand Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956922
|
|
Namdev Merchand Pawar
|
()
|
|
100
|
UMARKHED
|
MH-25-009-077-001/447
(DINDALA)
|
1825009000NRG24210320240773950
|
21/03/2024
|
Gajanan Dharma Rathod
|
1825009WL0087814
|
Gajanan Dharma Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956926
|
|
Gajanan Dharma Rathod
|
()
|
|
101
|
UMARKHED
|
MH-25-009-077-001/447
(DINDALA)
|
1825009000NRG24210320240773951
|
21/03/2024
|
Sima Gajanan Rathod
|
1825009WL0087814
|
Sima Gajanan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956925
|
|
Sima Gajanan Rathod
|
()
|
|
102
|
UMARKHED
|
MH-25-009-077-001/448
(DINDALA)
|
1825009000NRG24210320240773952
|
21/03/2024
|
Anil Tukaram Pawar
|
1825009WL0087814
|
Anil Tukaram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956924
|
|
Anil Tukaram Pawar
|
()
|
|
103
|
UMARKHED
|
MH-25-009-077-001/448
(DINDALA)
|
1825009000NRG24210320240773953
|
21/03/2024
|
Sonu Anil Pawar
|
1825009WL0087814
|
Sonu Anil Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956927
|
|
Sonu Anil Pawar
|
()
|
|
104
|
UMARKHED
|
MH-25-009-091-003/1054
(SUKALI)
|
1825009000NRG24150320240744517
|
21/03/2024
|
shankar thawara jadhao
|
1825009WL0085032
|
shankar thawara jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957012
|
|
shankar thawara jadhao
|
()
|
|
105
|
UMARKHED
|
MH-25-009-091-003/1060
(SUKALI)
|
1825009000NRG24150320240744518
|
21/03/2024
|
Chhaya Prakash Rathod
|
1825009WL0085032
|
Chhaya Prakash Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956916
|
|
Chhaya Prakash Rathod
|
()
|
|
106
|
UMARKHED
|
MH-25-009-091-003/1062
(SUKALI)
|
1825009000NRG24150320240744519
|
21/03/2024
|
Ambadas Rajusing Jadhav
|
1825009WL0085032
|
Ambadas Rajusing Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956928
|
|
Ambadas Rajusing Jadhav
|
()
|
|
107
|
UMARKHED
|
MH-25-009-091-003/1062
(SUKALI)
|
1825009000NRG24150320240744520
|
21/03/2024
|
Premila Ambadas Jadhav
|
1825009WL0085032
|
Premila Ambadas Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957043
|
|
Premila Ambadas Jadhav
|
()
|
|
108
|
UMARKHED
|
MH-25-009-091-003/1063
(SUKALI)
|
1825009000NRG24150320240744521
|
21/03/2024
|
Santosh Narayan Rathod
|
1825009WL0085032
|
Santosh Narayan Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956917
|
|
Santosh Narayan Rathod
|
()
|
|
109
|
UMARKHED
|
MH-25-009-091-003/1331
(SUKALI)
|
1825009000NRG24150320240744534
|
21/03/2024
|
Rahul Ramesh Jadhav
|
1825009WL0085032
|
Rahul Ramesh Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957010
|
|
Rahul Ramesh Jadhav
|
()
|
|
110
|
UMARKHED
|
MH-25-009-091-003/1331
(SUKALI)
|
1825009000NRG24150320240744535
|
21/03/2024
|
Surekha Rahul Jadhav
|
1825009WL0085032
|
Surekha Rahul Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956923
|
|
Surekha Rahul Jadhav
|
()
|
|
111
|
UMARKHED
|
MH-25-009-091-003/1334
(SUKALI)
|
1825009000NRG24150320240744536
|
21/03/2024
|
Namdev Lalu Rathod
|
1825009WL0085032
|
Namdev Lalu Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957038
|
|
Namdev Lalu Rathod
|
()
|
|
112
|
UMARKHED
|
MH-25-009-091-003/1334
(SUKALI)
|
1825009000NRG24150320240744537
|
21/03/2024
|
Savitabai Namdeo Rathod
|
1825009WL0085032
|
Savitabai Namdeo Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957035
|
|
Savitabai Namdeo Rathod
|
()
|
|
113
|
UMARKHED
|
MH-25-009-091-003/1335
(SUKALI)
|
1825009000NRG24150320240744538
|
21/03/2024
|
Sayabai Shivaji Rathod
|
1825009WL0085032
|
Sayabai Shivaji Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957036
|
|
Sayabai Shivaji Rathod
|
()
|
|
114
|
UMARKHED
|
MH-25-009-091-003/1336
(SUKALI)
|
1825009000NRG24150320240744540
|
21/03/2024
|
Manda Tushar Rathod
|
1825009WL0085032
|
Manda Tushar Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956921
|
|
Manda Tushar Rathod
|
()
|
|
115
|
UMARKHED
|
MH-25-009-091-003/1336
(SUKALI)
|
1825009000NRG24150320240744539
|
21/03/2024
|
Tushar Ganesh Rathod
|
1825009WL0085032
|
Tushar Ganesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957015
|
|
Tushar Ganesh Rathod
|
()
|
|
116
|
UMARKHED
|
MH-25-009-091-003/1337
(SUKALI)
|
1825009000NRG24150320240744542
|
21/03/2024
|
Sunita Tulshiram Pawar
|
1825009WL0085032
|
Sunita Tulshiram Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957005
|
|
Sunita Tulshiram Pawar
|
()
|
|
117
|
UMARKHED
|
MH-25-009-091-003/1337
(SUKALI)
|
1825009000NRG24150320240744541
|
21/03/2024
|
Tulshiram Dhanu Pavar
|
1825009WL0085032
|
Tulshiram Dhanu Pavar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957006
|
|
Tulshiram Dhanu Pavar
|
()
|
|
118
|
UMARKHED
|
MH-25-009-091-003/1339
(SUKALI)
|
1825009000NRG24150320240744543
|
21/03/2024
|
Arvind kaniram Rathod
|
1825009WL0085032
|
Arvind kaniram Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957016
|
|
Arvind kaniram Rathod
|
()
|
|
119
|
UMARKHED
|
MH-25-009-091-003/1339
(SUKALI)
|
1825009000NRG24150320240744544
|
21/03/2024
|
Shobha Arvind Rathod
|
1825009WL0085032
|
Shobha Arvind Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957014
|
|
Shobha Arvind Rathod
|
()
|
|
120
|
UMARKHED
|
MH-25-009-091-003/1340
(SUKALI)
|
1825009000NRG24150320240744545
|
21/03/2024
|
Sudhakar Rupla Jadhav
|
1825009WL0085032
|
Sudhakar Rupla Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957020
|
|
Sudhakar Rupla Jadhav
|
()
|
|
121
|
UMARKHED
|
MH-25-009-091-003/1340
(SUKALI)
|
1825009000NRG24150320240744546
|
21/03/2024
|
Sunandabai Sudhakar jadhav
|
1825009WL0085032
|
Sunandabai Sudhakar jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957019
|
|
Sunandabai Sudhakar jadhav
|
()
|
|
122
|
UMARKHED
|
MH-25-009-091-003/1349
(SUKALI)
|
1825009000NRG24150320240744551
|
21/03/2024
|
Anusaya Dharamsing Rathod
|
1825009WL0085032
|
Anusaya Dharamsing Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957018
|
|
Anusaya Dharamsing Rathod
|
()
|
|
123
|
UMARKHED
|
MH-25-009-091-003/1349
(SUKALI)
|
1825009000NRG24150320240744550
|
21/03/2024
|
Dharma Mangusing Rathod
|
1825009WL0085032
|
Dharma Mangusing Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957017
|
|
Dharma Mangusing Rathod
|
()
|
|
124
|
UMARKHED
|
MH-25-009-091-003/1578
(SUKALI)
|
1825009000NRG24150320240744552
|
21/03/2024
|
Bebi Vijay Rathod
|
1825009WL0085032
|
Bebi Vijay Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956994
|
|
Bebi Vijay Rathod
|
()
|
|
125
|
UMARKHED
|
MH-25-009-091-003/1780
(SUKALI)
|
1825009000NRG24150320240744555
|
21/03/2024
|
Rahul Vasanta Chavhan
|
1825009WL0085032
|
Rahul Vasanta Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956918
|
|
Rahul Vasanta Chavhan
|
()
|
|
126
|
UMARKHED
|
MH-25-009-091-003/743
(SUKALI)
|
1825009000NRG24150320240744559
|
21/03/2024
|
Gokul Uttam Jadhav
|
1825009WL0085032
|
Gokul Uttam Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957007
|
|
Gokul Uttam Jadhav
|
()
|
|
127
|
UMARKHED
|
MH-25-009-091-003/743
(SUKALI)
|
1825009000NRG24150320240744557
|
21/03/2024
|
Sandip Uattam Jadhao
|
1825009WL0085032
|
Sandip Uattam Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957009
|
|
Sandip Uattam Jadhao
|
()
|
|
128
|
UMARKHED
|
MH-25-009-091-003/743
(SUKALI)
|
1825009000NRG24150320240744556
|
21/03/2024
|
Uttam Vasram jadhao
|
1825009WL0085032
|
Uttam Vasram jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957008
|
|
Uttam Vasram jadhao
|
()
|
|
129
|
UMARKHED
|
MH-25-009-091-003/743
(SUKALI)
|
1825009000NRG24150320240744558
|
21/03/2024
|
Varsha Sandip Jadhav
|
1825009WL0085032
|
Varsha Sandip Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957037
|
|
Varsha Sandip Jadhav
|
()
|
|
130
|
UMARKHED
|
MH-25-009-091-003/840
(SUKALI)
|
1825009000NRG24150320240744563
|
21/03/2024
|
Pavan Kailas Ade
|
1825009WL0085032
|
Pavan Kailas Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957011
|
|
Pavan Kailas Ade
|
()
|
|
131
|
UMARKHED
|
MH-25-009-091-003/840
(SUKALI)
|
1825009000NRG24150320240744562
|
21/03/2024
|
Sheshikala Kailas Ade
|
1825009WL0085032
|
Sheshikala Kailas Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957013
|
|
Sheshikala Kailas Ade
|
()
|
|
132
|
UMARKHED
|
MH-25-009-224-001/661
(NINGNUR)
|
1825009000NRG24130320240732545
|
21/03/2024
|
shankar atmaram dhone
|
1825009WL0083943
|
shankar atmaram dhone
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956996
|
|
shankar atmaram dhone
|
()
|
|
133
|
UMARKHED
|
MH-25-009-224-001/825
(NINGNUR)
|
1825009000NRG24130320240732551
|
21/03/2024
|
Shabina Parvin Fazil Khan
|
1825009WL0083943
|
Shabina Parvin Fazil Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956919
|
|
Shabina Parvin Fazil Khan
|
()
|
|
134
|
UMARKHED
|
MH-25-009-224-001/839
(NINGNUR)
|
1825009000NRG24130320240732556
|
21/03/2024
|
sanam khan mhemud khan
|
1825009WL0083943
|
sanam khan mhemud khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957003
|
|
sanam khan mhemud khan
|
()
|
|
135
|
UMARKHED
|
MH-25-009-224-001/847
(NINGNUR)
|
1825009000NRG24130320240732559
|
21/03/2024
|
mohin khan bismail khan
|
1825009WL0083943
|
mohin khan bismail khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957001
|
|
mohin khan bismail khan
|
()
|
|
136
|
UMARKHED
|
MH-25-009-224-001/847
(NINGNUR)
|
1825009000NRG24130320240732558
|
21/03/2024
|
mudasar khan bismilha khan
|
1825009WL0083943
|
mudasar khan bismilha khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957002
|
|
mudasar khan bismilha khan
|
()
|
|
137
|
UMARKHED
|
MH-25-009-224-001/853
(NINGNUR)
|
1825009000NRG24130320240732561
|
21/03/2024
|
goribegam ishrat ali
|
1825009WL0083943
|
goribegam ishrat ali
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956999
|
|
goribegam ishrat ali
|
()
|
|
138
|
UMARKHED
|
MH-25-009-224-001/853
(NINGNUR)
|
1825009000NRG24130320240732560
|
21/03/2024
|
Ishrath Ali Shoukat Ali Nawab
|
1825009WL0083943
|
Ishrath Ali Shoukat Ali Nawab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063957000
|
|
Ishrath Ali Shoukat Ali Nawab
|
()
|
|
139
|
UMARKHED
|
MH-25-009-224-001/875
(NINGNUR)
|
1825009000NRG24130320240732567
|
21/03/2024
|
PARVEJ KHAN MAHEMUD KHAN
|
1825009WL0083943
|
PARVEJ KHAN MAHEMUD KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956997
|
|
PARVEJ KHAN MAHEMUD KHAN
|
()
|
|
140
|
UMARKHED
|
MH-25-009-224-001/884
(NINGNUR)
|
1825009000NRG24130320240732568
|
21/03/2024
|
KALIM INYTODIN KAZI
|
1825009WL0083943
|
KALIM INYTODIN KAZI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956930
|
|
KALIM INYTODIN KAZI
|
()
|
|
141
|
UMARKHED
|
MH-25-009-224-001/884
(NINGNUR)
|
1825009000NRG24130320240732569
|
21/03/2024
|
salimodin inytodin kazi
|
1825009WL0083943
|
salimodin inytodin kazi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063957004
|
|
salimodin inytodin kazi
|
()
|
|
142
|
UMARKHED
|
MH-25-009-224-001/922
(NINGNUR)
|
1825009000NRG24130320240732574
|
21/03/2024
|
Ajas Ali Tafajal Ali Nawab
|
1825009WL0083943
|
Ajas Ali Tafajal Ali Nawab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956998
|
|
Ajas Ali Tafajal Ali Nawab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258804
|
258804
|
|
|
|
|
|
|
|