|
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-25-009-169-001/454
(SUKLI (NEW))
|
1825009000NRG24120320240727304
|
21/03/2024
|
NITIN RANGRAO CHANDRAWANSHI
|
1825009WL0083495
|
NITIN RANGRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956878
|
|
NITIN RANGRAO CHANDRAWANSHI
|
()
|
|
2
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24150320240743805
|
21/03/2024
|
Asha Santosh Jadhao
|
1825009WL0084959
|
Asha Santosh Jadhao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956860
|
|
Asha Santosh Jadhao
|
()
|
|
3
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24150320240743806
|
21/03/2024
|
Asha Santosh Jadhao
|
1825009WL0084959
|
Asha Santosh Jadhao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956861
|
|
Asha Santosh Jadhao
|
()
|
|
4
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24150320240743807
|
21/03/2024
|
Asha Santosh Jadhao
|
1825009WL0084959
|
Asha Santosh Jadhao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956862
|
|
Asha Santosh Jadhao
|
()
|
|
5
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24150320240743900
|
21/03/2024
|
Asha Santosh Jadhao
|
1825009WL0084974
|
Asha Santosh Jadhao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956859
|
|
Asha Santosh Jadhao
|
()
|
|
6
|
UMARKHED
|
MH-25-009-232-001/109
(WANEGAON)
|
1825009000NRG24180320240755067
|
21/03/2024
|
Nanhu Narayan Damodhar
|
1825009WL0086046
|
Nanhu Narayan Damodhar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063956894
|
No Such Account
|
|
|
|
7
|
UMARKHED
|
MH-25-009-234-001/282
(ZADGAON)
|
1825009000NRG24120320240727292
|
21/03/2024
|
Aruna Gajanan Shinde
|
1825009WL0083493
|
Aruna Gajanan Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956871
|
|
Aruna Gajanan Shinde
|
()
|
|
8
|
UMARKHED
|
MH-25-009-234-001/325
(ZADGAON)
|
1825009000NRG24150320240743915
|
21/03/2024
|
Shekh Sohel Shekh Salim pinjari
|
1825009WL0084977
|
Shekh Sohel Shekh Salim pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956875
|
|
Shekh Sohel Shekh Salim pinjari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-224-001/1186
(NINGNUR)
|
1825009000NRG24130320240732488
|
21/03/2024
|
Inamdar ali sadar ali
|
1825009WL0083943
|
Inamdar ali sadar ali
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956806
|
|
Inamdar ali sadar ali
|
()
|
|
10
|
UMARKHED
|
MH-25-009-224-001/1392
(NINGNUR)
|
1825009000NRG24130320240732494
|
21/03/2024
|
Kundlik Dingambar Gandhare
|
1825009WL0083943
|
Kundlik Dingambar Gandhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956811
|
|
Kundlik Dingambar Gandhare
|
()
|
|
11
|
UMARKHED
|
MH-25-009-224-001/1392
(NINGNUR)
|
1825009000NRG24130320240732495
|
21/03/2024
|
Roopa Kundlik Gandhare
|
1825009WL0083943
|
Roopa Kundlik Gandhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956812
|
|
Roopa Kundlik Gandhare
|
()
|
|
12
|
UMARKHED
|
MH-25-009-224-001/1599
(NINGNUR)
|
1825009000NRG24130320240732501
|
21/03/2024
|
Shankar Dadarao Pote
|
1825009WL0083943
|
Shankar Dadarao Pote
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956808
|
|
Shankar Dadarao Pote
|
()
|
|
13
|
UMARKHED
|
MH-25-009-224-001/1599
(NINGNUR)
|
1825009000NRG24130320240732502
|
21/03/2024
|
Usha Shankar Pote
|
1825009WL0083943
|
Usha Shankar Pote
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956809
|
|
Usha Shankar Pote
|
()
|
|
14
|
UMARKHED
|
MH-25-009-224-001/2007
(NINGNUR)
|
1825009000NRG24130320240732532
|
21/03/2024
|
Durgaji Digambar Gandhare
|
1825009WL0083943
|
Durgaji Digambar Gandhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956810
|
|
Durgaji Digambar Gandhare
|
()
|
|
15
|
UMARKHED
|
MH-25-009-224-001/424
(NINGNUR)
|
1825009000NRG24130320240732534
|
21/03/2024
|
shekh mosin shekha jafar
|
1825009WL0083943
|
shekh mosin shekha jafar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956807
|
|
shekh mosin shekha jafar
|
()
|
|
16
|
UMARKHED
|
MH-25-009-224-001/719
(NINGNUR)
|
1825009000NRG24130320240732547
|
21/03/2024
|
Chandrakalabai Narayanrao Bhongale
|
1825009WL0083943
|
Chandrakalabai Narayanrao Bhongale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956813
|
|
Chandrakalabai Narayanrao Bhongale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-093-001/522
(VIDUL)
|
1825009000NRG24150320240743822
|
21/03/2024
|
Surekha Ananta Hingmare
|
1825009WL0084963
|
Surekha Ananta Hingmare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956814
|
|
Surekha Ananta Hingmare
|
()
|
|
18
|
UMARKHED
|
MH-25-009-210-001/45
(HARDADA)
|
1825009000NRG24150320240743929
|
21/03/2024
|
Amol Pandurang Raut
|
1825009WL0084979
|
Amol Pandurang Raut
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956815
|
|
Amol Pandurang Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-224-001/1857
(NINGNUR)
|
1825009000NRG24130320240732527
|
21/03/2024
|
nishatanjum salim ansari
|
1825009WL0083943
|
nishatanjum salim ansari
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956881
|
|
MRS NISHATANJUM SALIMANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-077-001/136
(DINDALA)
|
1825009000NRG24150320240744417
|
21/03/2024
|
Satish Jadhav
|
1825009WL0085029
|
Satish Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956843
|
|
MR SANTOSH BALIRAM JADHAV
|
()
|
|
21
|
UMARKHED
|
MH-25-009-077-001/145
(DINDALA)
|
1825009000NRG24150320240744418
|
21/03/2024
|
charan rathod
|
1825009WL0085029
|
charan rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956836
|
|
MR CHARANSING GULAB RATHOD
|
()
|
|
22
|
UMARKHED
|
MH-25-009-077-001/233
(DINDALA)
|
1825009000NRG24150320240744420
|
21/03/2024
|
Shewanta Pawar
|
1825009WL0085029
|
Shewanta Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956844
|
|
MRS SAVITA NAMDEV PAWAR
|
()
|
|
23
|
UMARKHED
|
MH-25-009-077-001/45
(DINDALA)
|
1825009000NRG24150320240744425
|
21/03/2024
|
BHIMNIBAI AMBUVANTRAV JADHAV
|
1825009WL0085029
|
BHIMNIBAI AMBUVANTRAV JADHAV
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956884
|
|
MS BHIMLI JAMBUVAT JADHAV
|
()
|
|
24
|
UMARKHED
|
MH-25-009-077-001/6
(DINDALA)
|
1825009000NRG24150320240744426
|
21/03/2024
|
Devidas Pandu Jadhav
|
1825009WL0085029
|
Devidas Pandu Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956883
|
|
MR DEVSING PANDU JADHAV
|
()
|
|
25
|
UMARKHED
|
MH-25-009-077-001/62
(DINDALA)
|
1825009000NRG24150320240744427
|
21/03/2024
|
Vitthal Bhiku Rathod
|
1825009WL0085029
|
Vitthal Bhiku Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956877
|
|
MR VITTHAL BHIKU RATHOD
|
()
|
|
26
|
UMARKHED
|
MH-25-009-169-001/270
(SUKLI (NEW))
|
1825009000NRG24150320240743804
|
21/03/2024
|
Jyoti Vilas Chavndrawanshi
|
1825009WL0084959
|
Jyoti Vilas Chavndrawanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956868
|
|
MR VILAS LAXMAN CHANDRWANSHI
|
()
|
|
27
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24150320240743809
|
21/03/2024
|
parvati shivaji topare
|
1825009WL0084959
|
parvati shivaji topare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063956890
|
Account Closed
|
|
|
|
28
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24150320240743810
|
21/03/2024
|
parvati shivaji topare
|
1825009WL0084959
|
parvati shivaji topare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063956891
|
Account Closed
|
|
|
|
29
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24150320240743808
|
21/03/2024
|
shivaji tukaram topare
|
1825009WL0084959
|
shivaji tukaram topare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063956892
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-035-001/722
(KRISHANAPUR)
|
1825009000NRG24150320240743760
|
21/03/2024
|
Janabai Bhujangrao Nalawade
|
1825009WL0084951
|
Janabai Bhujangrao Nalawade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
22/03/2024
|
|
2063956893
|
Account Closed
|
|
|
|
31
|
UMARKHED
|
MH-25-009-224-001/1043
(NINGNUR)
|
1825009000NRG24130320240732485
|
21/03/2024
|
aashatai devidas barde
|
1825009WL0083943
|
aashatai devidas barde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956866
|
|
MRS ASHABAI DEVIDAS BARDE
|
()
|
|
32
|
UMARKHED
|
MH-25-009-224-001/1094
(NINGNUR)
|
1825009000NRG24130320240732486
|
21/03/2024
|
Musakhan Hamidkhan
|
1825009WL0083943
|
Musakhan Hamidkhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956889
|
|
MR MUSAKHAN HAMIDKHAN KHAN
|
()
|
|
33
|
UMARKHED
|
MH-25-009-224-001/113
(NINGNUR)
|
1825009000NRG24130320240732487
|
21/03/2024
|
SHAIKH MOJIN SHAIKH ALLAVALI
|
1825009WL0083943
|
SHAIKH MOJIN SHAIKH ALLAVALI
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956903
|
|
MR SHAIKHMOJIN SHAIKHALLAVALI SHAIKH
|
()
|
|
34
|
UMARKHED
|
MH-25-009-224-001/1390
(NINGNUR)
|
1825009000NRG24130320240732493
|
21/03/2024
|
Shoaib Ali Umada Ali Nawab
|
1825009WL0083943
|
Shoaib Ali Umada Ali Nawab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956907
|
|
MR SHOAIB ALI UMADA ALI NAWAB
|
()
|
|
35
|
UMARKHED
|
MH-25-009-224-001/1406
(NINGNUR)
|
1825009000NRG24130320240732496
|
21/03/2024
|
Rahul Sanju Khokale
|
1825009WL0083943
|
Rahul Sanju Khokale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956880
|
|
MR RAHUL SANJU KHOKALE
|
()
|
|
36
|
UMARKHED
|
MH-25-009-224-001/1514
(NINGNUR)
|
1825009000NRG24130320240732499
|
21/03/2024
|
Anusaya Santosh Dhokhle
|
1825009WL0083943
|
Anusaya Santosh Dhokhle
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956888
|
|
MR ANUSAYA SANTOSH DOKALE
|
()
|
|
37
|
UMARKHED
|
MH-25-009-224-001/1514
(NINGNUR)
|
1825009000NRG24130320240732498
|
21/03/2024
|
Santosh Andarao Dhokhle
|
1825009WL0083943
|
Santosh Andarao Dhokhle
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
22/03/2024
|
|
2063956885
|
Account Closed
|
|
|
|
38
|
UMARKHED
|
MH-25-009-224-001/1514
(NINGNUR)
|
1825009000NRG24150320240743930
|
21/03/2024
|
Santosh Andarao Dhokhle
|
1825009WL0084980
|
Santosh Andarao Dhokhle
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063956886
|
Account Closed
|
|
|
|
39
|
UMARKHED
|
MH-25-009-224-001/1514
(NINGNUR)
|
1825009000NRG24150320240743931
|
21/03/2024
|
Santosh Andarao Dhokhle
|
1825009WL0084980
|
Santosh Andarao Dhokhle
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
22/03/2024
|
|
2063956887
|
Account Closed
|
|
|
|
40
|
UMARKHED
|
MH-25-009-224-001/1565
(NINGNUR)
|
1825009000NRG24130320240732500
|
21/03/2024
|
narayan damji torkad
|
1825009WL0083943
|
narayan damji torkad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956857
|
|
MR NARAYAN DAMAJI TORKAD
|
()
|
|
41
|
UMARKHED
|
MH-25-009-224-001/1596
(NINGNUR)
|
1825009000NRG24150320240743949
|
21/03/2024
|
Ankush Sambhaji Ghavas
|
1825009WL0084983
|
Ankush Sambhaji Ghavas
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956908
|
|
MR ANKUSH SAMBHAJI GHAAWAS
|
()
|
|
42
|
UMARKHED
|
MH-25-009-224-001/1608
(NINGNUR)
|
1825009000NRG24130320240732503
|
21/03/2024
|
GAJANAN SOMAJI AMALE
|
1825009WL0083943
|
GAJANAN SOMAJI AMALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956840
|
|
MR GAJANAN SOMAJI AMALE
|
()
|
|
43
|
UMARKHED
|
MH-25-009-224-001/1608
(NINGNUR)
|
1825009000NRG24130320240732504
|
21/03/2024
|
sangita gajanan amale
|
1825009WL0083943
|
sangita gajanan amale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956898
|
|
MS SANGITA GAJANAN AMALE
|
()
|
|
44
|
UMARKHED
|
MH-25-009-224-001/1610
(NINGNUR)
|
1825009000NRG24130320240732505
|
21/03/2024
|
DIPAK SITARAM PANDEY
|
1825009WL0083943
|
DIPAK SITARAM PANDEY
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956901
|
|
MR DIPAK SITARAM PANDEY
|
()
|
|
45
|
UMARKHED
|
MH-25-009-224-001/1610
(NINGNUR)
|
1825009000NRG24130320240732506
|
21/03/2024
|
VIJAYMALA DIPAK PANDE
|
1825009WL0083943
|
VIJAYMALA DIPAK PANDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956902
|
|
MS VIJAYMALA DIPAK PANDE
|
()
|
|
46
|
UMARKHED
|
MH-25-009-224-001/1631
(NINGNUR)
|
1825009000NRG24130320240732507
|
21/03/2024
|
PUNESHVER MANIKRAV TARPE
|
1825009WL0083943
|
PUNESHVER MANIKRAV TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956848
|
|
MR PUNESHWAR MANIKRAO TARAPE
|
()
|
|
47
|
UMARKHED
|
MH-25-009-224-001/1632
(NINGNUR)
|
1825009000NRG24130320240732508
|
21/03/2024
|
SHANKER MANIKRAV TARPE
|
1825009WL0083943
|
SHANKER MANIKRAV TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956849
|
|
MR SHANKAR MANIKRAO TARAPE
|
()
|
|
48
|
UMARKHED
|
MH-25-009-224-001/1649
(NINGNUR)
|
1825009000NRG24130320240732509
|
21/03/2024
|
Aruna sanjay barde
|
1825009WL0083943
|
Aruna sanjay barde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956863
|
|
MRS ARUNA SANJAY BARDE
|
()
|
|
49
|
UMARKHED
|
MH-25-009-224-001/1657
(NINGNUR)
|
1825009000NRG24130320240732510
|
21/03/2024
|
RAMRAV BABARA POTE
|
1825009WL0083943
|
RAMRAV BABARA POTE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956851
|
|
MR RAMARAV BABARAV POTE
|
()
|
|
50
|
UMARKHED
|
MH-25-009-224-001/1657
(NINGNUR)
|
1825009000NRG24130320240732511
|
21/03/2024
|
SANGITA RAMRAV POTE
|
1825009WL0083943
|
SANGITA RAMRAV POTE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956852
|
|
MRS SANGITA RAMRAV POTE
|
()
|
|
51
|
UMARKHED
|
MH-25-009-224-001/1673
(NINGNUR)
|
1825009000NRG24130320240732514
|
21/03/2024
|
PARBATABSAI DNYAESHVAR TARPE
|
1825009WL0083943
|
PARBATABSAI DNYAESHVAR TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956850
|
|
MISS PARBATABAI DNYANESHWAR TARPE
|
()
|
|
52
|
UMARKHED
|
MH-25-009-224-001/1678
(NINGNUR)
|
1825009000NRG24130320240732515
|
21/03/2024
|
jahed khan khurshid khan
|
1825009WL0083943
|
jahed khan khurshid khan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
22/03/2024
|
|
2063956867
|
Account Closed
|
|
|
|
53
|
UMARKHED
|
MH-25-009-224-001/1714
(NINGNUR)
|
1825009000NRG24130320240732517
|
21/03/2024
|
RUBINA BEGAM NAIM ALI NAWAB
|
1825009WL0083943
|
RUBINA BEGAM NAIM ALI NAWAB
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956906
|
|
MRS RUBINA BEGAM NAIM ALI NAWAB
|
()
|
|
54
|
UMARKHED
|
MH-25-009-224-001/1723
(NINGNUR)
|
1825009000NRG24130320240732518
|
21/03/2024
|
jagdish ganesh pande
|
1825009WL0083943
|
jagdish ganesh pande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956905
|
|
MR JAGDISH GANESH PANDE
|
()
|
|
55
|
UMARKHED
|
MH-25-009-224-001/1807
(NINGNUR)
|
1825009000NRG24130320240732523
|
21/03/2024
|
Muktabai Laximan Tarpe
|
1825009WL0083943
|
Muktabai Laximan Tarpe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956874
|
|
MS MUKTABAI LAXMAN TARPE
|
()
|
|
56
|
UMARKHED
|
MH-25-009-224-001/1817
(NINGNUR)
|
1825009000NRG24130320240732524
|
21/03/2024
|
Alka Babarao Pote
|
1825009WL0083943
|
Alka Babarao Pote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956882
|
|
MRS ALAKA BABARAO POTE
|
()
|
|
57
|
UMARKHED
|
MH-25-009-224-001/1836
(NINGNUR)
|
1825009000NRG24130320240732525
|
21/03/2024
|
Durga Hanwanta Dukare
|
1825009WL0083943
|
Durga Hanwanta Dukare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956909
|
|
MS DURGA HANWANTA DUKARE
|
()
|
|
58
|
UMARKHED
|
MH-25-009-224-001/1857
(NINGNUR)
|
1825009000NRG24130320240732526
|
21/03/2024
|
salim bande hasn ansari
|
1825009WL0083943
|
salim bande hasn ansari
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956879
|
|
MR SALIM BANDEHASAN ANSARI
|
()
|
|
59
|
UMARKHED
|
MH-25-009-224-001/1915
(NINGNUR)
|
1825009000NRG24130320240732528
|
21/03/2024
|
BALU CHOKALA JADHAV
|
1825009WL0083943
|
BALU CHOKALA JADHAV
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956876
|
|
MR BALU CHOKALA JADHAO
|
()
|
|
60
|
UMARKHED
|
MH-25-009-224-001/1915
(NINGNUR)
|
1825009000NRG24130320240732529
|
21/03/2024
|
Pinku Balu Jadhav
|
1825009WL0083943
|
Pinku Balu Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956910
|
|
MRS PINKU BALU JADHAO
|
()
|
|
61
|
UMARKHED
|
MH-25-009-224-001/424
(NINGNUR)
|
1825009000NRG24130320240732533
|
21/03/2024
|
Shekh Jafar Shekh Gulab
|
1825009WL0083943
|
Shekh Jafar Shekh Gulab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956865
|
|
MR SHAIKHJAFAR SHAIKHGULAB SHAIKH
|
()
|
|
62
|
UMARKHED
|
MH-25-009-224-001/464
(NINGNUR)
|
1825009000NRG24130320240732535
|
21/03/2024
|
Kamalbai Shamrao Mukade
|
1825009WL0083943
|
Kamalbai Shamrao Mukade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956897
|
|
MRS KAMALBAI SHAMRAO MUKADE
|
()
|
|
63
|
UMARKHED
|
MH-25-009-224-001/504
(NINGNUR)
|
1825009000NRG24130320240732536
|
21/03/2024
|
Omkar bharat sakhare
|
1825009WL0083943
|
Omkar bharat sakhare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956864
|
|
MR OMKAR BHARAT SAKHARE
|
()
|
|
64
|
UMARKHED
|
MH-25-009-224-001/516
(NINGNUR)
|
1825009000NRG24130320240732537
|
21/03/2024
|
SWATI KAILAS KALE
|
1825009WL0083943
|
SWATI KAILAS KALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956872
|
|
MS SWATI KAILAS KALE
|
()
|
|
65
|
UMARKHED
|
MH-25-009-224-001/546
(NINGNUR)
|
1825009000NRG24130320240732538
|
21/03/2024
|
SAHEBRAO MAHADU BHURAKE
|
1825009WL0083943
|
SAHEBRAO MAHADU BHURAKE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956873
|
|
MR SAHEBRAVO MAHADU BHURKE
|
()
|
|
66
|
UMARKHED
|
MH-25-009-224-001/582
(NINGNUR)
|
1825009000NRG24130320240732539
|
21/03/2024
|
BANDU BALU TARPE
|
1825009WL0083943
|
BANDU BALU TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956847
|
|
MR BANDU BALU TARPE
|
()
|
|
67
|
UMARKHED
|
MH-25-009-224-001/582
(NINGNUR)
|
1825009000NRG24130320240732540
|
21/03/2024
|
SHIVAJI BANDU TARPE
|
1825009WL0083943
|
SHIVAJI BANDU TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956899
|
|
MR SHIVAJI BANDU TARPE
|
()
|
|
68
|
UMARKHED
|
MH-25-009-224-001/620
(NINGNUR)
|
1825009000NRG24130320240732542
|
21/03/2024
|
KHEMAJI MOHANAJI SAKHARE
|
1825009WL0083943
|
KHEMAJI MOHANAJI SAKHARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956845
|
|
MRS KHEMAJI MOHANAJI SAKHARE
|
()
|
|
69
|
UMARKHED
|
MH-25-009-224-001/620
(NINGNUR)
|
1825009000NRG24130320240732541
|
21/03/2024
|
SUNITA KHEMAJI SAKHARE
|
1825009WL0083943
|
SUNITA KHEMAJI SAKHARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956846
|
|
MR SUNITA KHEMAJI SAKHARE
|
()
|
|
70
|
UMARKHED
|
MH-25-009-224-001/658
(NINGNUR)
|
1825009000NRG24130320240732543
|
21/03/2024
|
ANUSAYABAI SUKHIRAM TARPE
|
1825009WL0083943
|
ANUSAYABAI SUKHIRAM TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956858
|
|
MRS ANUSAYA SUKHIRAM TARAPE
|
()
|
|
71
|
UMARKHED
|
MH-25-009-224-001/856
(NINGNUR)
|
1825009000NRG24130320240732563
|
21/03/2024
|
parmeshwar pundlik agose
|
1825009WL0083943
|
parmeshwar pundlik agose
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956839
|
|
MR PARMESHWAR PUNDLIK AGOSHE
|
()
|
|
72
|
UMARKHED
|
MH-25-009-224-001/908
(NINGNUR)
|
1825009000NRG24130320240732571
|
21/03/2024
|
aslamali afasarali nawab
|
1825009WL0083943
|
aslamali afasarali nawab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956869
|
|
MR ASLAMALI AFSARALI NAWAB
|
()
|
|
73
|
UMARKHED
|
MH-25-009-224-001/908
(NINGNUR)
|
1825009000NRG24130320240732570
|
21/03/2024
|
mosinabi afasrali nawab
|
1825009WL0083943
|
mosinabi afasrali nawab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956870
|
|
MS MOSINABEE AFSARALI NAWAB
|
()
|
|
74
|
UMARKHED
|
MH-25-009-224-001/910
(NINGNUR)
|
1825009000NRG24130320240732572
|
21/03/2024
|
Mangla Sanjay Khokle
|
1825009WL0083943
|
Mangla Sanjay Khokle
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956900
|
|
MRS MANGALABAI SANJAY KHOKALE
|
()
|
|
75
|
UMARKHED
|
MH-25-009-224-001/918
(NINGNUR)
|
1825009000NRG24130320240732573
|
21/03/2024
|
ANNPURNA TANAJI GADADHANE
|
1825009WL0083943
|
ANNPURNA TANAJI GADADHANE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956904
|
|
MRS ANNAPURNABAI TANAJI GADADHANE
|
()
|
|
76
|
UMARKHED
|
MH-25-009-224-001/928
(NINGNUR)
|
1825009000NRG24130320240732575
|
21/03/2024
|
TAIYABALI NAWAB
|
1825009WL0083943
|
TAIYABALI NAWAB
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956842
|
|
MR TAIYABALI HIDAYATALI NAWAB
|
()
|
|
77
|
UMARKHED
|
MH-25-009-224-001/936-A
(NINGNUR)
|
1825009000NRG24130320240732576
|
21/03/2024
|
Tukaram Jayram Mendke
|
1825009WL0083943
|
Tukaram Jayram Mendke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956841
|
|
MR LAXMAN JAYRAM MENDKE
|
()
|
|
78
|
UMARKHED
|
MH-25-009-224-001/939
(NINGNUR)
|
1825009000NRG24130320240732578
|
21/03/2024
|
Chandrakant Barade
|
1825009WL0083943
|
Chandrakant Barade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956853
|
|
MR CHANDRAKANT BHAGWAN BARADE
|
()
|
|
79
|
UMARKHED
|
MH-25-009-224-001/939
(NINGNUR)
|
1825009000NRG24130320240732579
|
21/03/2024
|
SHITAL CHANDRAKANT BRDE
|
1825009WL0083943
|
SHITAL CHANDRAKANT BRDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956854
|
|
MS SHITAL CHANDRAKANT BARDE
|
()
|
|
80
|
UMARKHED
|
MH-25-009-224-001/953
(NINGNUR)
|
1825009000NRG24130320240732581
|
21/03/2024
|
Sonu Vilas Khandare
|
1825009WL0083943
|
Sonu Vilas Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956837
|
|
MRS ARATI VILAS KHANDARE
|
()
|
|
81
|
UMARKHED
|
MH-25-009-224-001/985
(NINGNUR)
|
1825009000NRG24130320240732582
|
21/03/2024
|
Kailas Sahebrao Khandare
|
1825009WL0083943
|
Kailas Sahebrao Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956838
|
|
MR KAILAS SAHEBRAV KHANDARE
|
()
|
|
82
|
UMARKHED
|
MH-25-009-224-001/985
(NINGNUR)
|
1825009000NRG24130320240732583
|
21/03/2024
|
SANGITA KAILAS KHANDARE
|
1825009WL0083943
|
SANGITA KAILAS KHANDARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956856
|
|
MRS SANGITA KAILAS KHANDARE
|
()
|
|
83
|
UMARKHED
|
MH-25-009-224-001/985
(NINGNUR)
|
1825009000NRG24130320240732584
|
21/03/2024
|
VANITA DEVIDAS KHANDARE
|
1825009WL0083943
|
VANITA DEVIDAS KHANDARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956855
|
|
MRS VANITA DEVIDAS KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
84
|
UMARKHED
|
MH-25-009-224-001/1714
(NINGNUR)
|
1825009000NRG24130320240732516
|
21/03/2024
|
naim ali rajjak ali nawab
|
1825009WL0083943
|
naim ali rajjak ali nawab
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956805
|
|
naim ali rajjak ali nawab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
85
|
UMARKHED
|
MH-25-009-224-001/661
(NINGNUR)
|
1825009000NRG24130320240732544
|
21/03/2024
|
AMOL AATMARAM DHONE
|
1825009WL0083943
|
AMOL AATMARAM DHONE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956817
|
|
AMOL AATMARAM DHONE
|
()
|
|
86
|
UMARKHED
|
MH-25-009-224-001/953
(NINGNUR)
|
1825009000NRG24130320240732580
|
21/03/2024
|
vilas sahebrao khandare
|
1825009WL0083943
|
vilas sahebrao khandare
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956816
|
|
vilas sahebrao khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-077-001/233
(DINDALA)
|
1825009000NRG24150320240744419
|
21/03/2024
|
Namdev Merchand Pawar
|
1825009WL0085029
|
Namdev Merchand Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956833
|
|
Namdev Merchand Pawar
|
()
|
|
88
|
UMARKHED
|
MH-25-009-077-001/447
(DINDALA)
|
1825009000NRG24150320240744421
|
21/03/2024
|
Gajanan Dharma Rathod
|
1825009WL0085029
|
Gajanan Dharma Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956895
|
|
Gajanan Dharma Rathod
|
()
|
|
89
|
UMARKHED
|
MH-25-009-077-001/447
(DINDALA)
|
1825009000NRG24150320240744422
|
21/03/2024
|
Sima Gajanan Rathod
|
1825009WL0085029
|
Sima Gajanan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956835
|
|
Sima Gajanan Rathod
|
()
|
|
90
|
UMARKHED
|
MH-25-009-077-001/448
(DINDALA)
|
1825009000NRG24150320240744423
|
21/03/2024
|
Anil Tukaram Pawar
|
1825009WL0085029
|
Anil Tukaram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956834
|
|
Anil Tukaram Pawar
|
()
|
|
91
|
UMARKHED
|
MH-25-009-077-001/448
(DINDALA)
|
1825009000NRG24150320240744424
|
21/03/2024
|
Sonu Anil Pawar
|
1825009WL0085029
|
Sonu Anil Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063956896
|
|
Sonu Anil Pawar
|
()
|
|
92
|
UMARKHED
|
MH-25-009-224-001/1186
(NINGNUR)
|
1825009000NRG24130320240732489
|
21/03/2024
|
nilofar umdaali nawab
|
1825009WL0083943
|
nilofar umdaali nawab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956830
|
|
nilofar umdaali nawab
|
()
|
|
93
|
UMARKHED
|
MH-25-009-224-001/1210
(NINGNUR)
|
1825009000NRG24130320240732491
|
21/03/2024
|
Sonabai Digamber Gandhare
|
1825009WL0083943
|
Sonabai Digamber Gandhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956832
|
|
Sonabai Digamber Gandhare
|
()
|
|
94
|
UMARKHED
|
MH-25-009-224-001/1210
(NINGNUR)
|
1825009000NRG24130320240732490
|
21/03/2024
|
Srawan Digambar Gandhare
|
1825009WL0083943
|
Srawan Digambar Gandhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956819
|
|
Srawan Digambar Gandhare
|
()
|
|
95
|
UMARKHED
|
MH-25-009-224-001/1389
(NINGNUR)
|
1825009000NRG24130320240732492
|
21/03/2024
|
Ismail Khan Fatru Khan
|
1825009WL0083943
|
Ismail Khan Fatru Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956829
|
|
Ismail Khan Fatru Khan
|
()
|
|
96
|
UMARKHED
|
MH-25-009-224-001/1424
(NINGNUR)
|
1825009000NRG24130320240732497
|
21/03/2024
|
Krushna Shiwaji Amle
|
1825009WL0083943
|
Krushna Shiwaji Amle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956820
|
|
Krushna Shiwaji Amle
|
()
|
|
97
|
UMARKHED
|
MH-25-009-224-001/1663
(NINGNUR)
|
1825009000NRG24130320240732512
|
21/03/2024
|
MADHUKER DAGLU KARE
|
1825009WL0083943
|
MADHUKER DAGLU KARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956828
|
|
MADHUKER DAGLU KARE
|
()
|
|
98
|
UMARKHED
|
MH-25-009-224-001/1663
(NINGNUR)
|
1825009000NRG24130320240732513
|
21/03/2024
|
PRTIBHA MADHUKER KARE
|
1825009WL0083943
|
PRTIBHA MADHUKER KARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956827
|
|
PRTIBHA MADHUKER KARE
|
()
|
|
99
|
UMARKHED
|
MH-25-009-224-001/1738
(NINGNUR)
|
1825009000NRG24130320240732519
|
21/03/2024
|
MADHURI BHARAT KHANDEKER
|
1825009WL0083943
|
MADHURI BHARAT KHANDEKER
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956824
|
|
MADHURI BHARAT KHANDEKER
|
()
|
|
100
|
UMARKHED
|
MH-25-009-224-001/1739
(NINGNUR)
|
1825009000NRG24130320240732520
|
21/03/2024
|
ibad khan waliullha khan
|
1825009WL0083943
|
ibad khan waliullha khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956821
|
|
ibad khan waliullha khan
|
()
|
|
101
|
UMARKHED
|
MH-25-009-224-001/1739
(NINGNUR)
|
1825009000NRG24130320240732521
|
21/03/2024
|
SAYAMA PARWIN EBAD KHAN
|
1825009WL0083943
|
SAYAMA PARWIN EBAD KHAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956826
|
|
SAYAMA PARWIN EBAD KHAN
|
()
|
|
102
|
UMARKHED
|
MH-25-009-224-001/1741
(NINGNUR)
|
1825009000NRG24130320240732522
|
21/03/2024
|
ujwala dipak jadhav
|
1825009WL0083943
|
ujwala dipak jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956822
|
|
ujwala dipak jadhav
|
()
|
|
103
|
UMARKHED
|
MH-25-009-224-001/1922
(NINGNUR)
|
1825009000NRG24130320240732531
|
21/03/2024
|
Jyoti Raju Khokale
|
1825009WL0083943
|
Jyoti Raju Khokale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956825
|
|
Jyoti Raju Khokale
|
()
|
|
104
|
UMARKHED
|
MH-25-009-224-001/1922
(NINGNUR)
|
1825009000NRG24130320240732530
|
21/03/2024
|
Raju Sanjay Khokale
|
1825009WL0083943
|
Raju Sanjay Khokale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956831
|
|
Raju Sanjay Khokale
|
()
|
|
105
|
UMARKHED
|
MH-25-009-224-001/796
(NINGNUR)
|
1825009000NRG24130320240732550
|
21/03/2024
|
kailas aanda agoshe
|
1825009WL0083943
|
kailas aanda agoshe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956818
|
|
kailas aanda agoshe
|
()
|
|
106
|
UMARKHED
|
MH-25-009-224-001/872
(NINGNUR)
|
1825009000NRG24130320240732566
|
21/03/2024
|
Najimoddin Tajodin Kazi
|
1825009WL0083943
|
Najimoddin Tajodin Kazi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063956823
|
|
Najimoddin Tajodin Kazi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196833
|
196833
|
|
|
|
|
|
|
|