|
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-25-009-134-001/102
(MOHADARI)
|
1825009000NRG24140620230149113
|
14/06/2023
|
sunita
|
1825009WL013897
|
sunita
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB606
|
|
sunita
|
()
|
|
2
|
UMARKHED
|
MH-25-009-170-001/108
(BARA)
|
1825009221NRG24140620230151228
|
14/06/2023
|
Sunil Pandurang Kadam
|
1825009WL014106
|
Sunil Pandurang Kadam
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB60E
|
|
Sunil Pandurang Kadam
|
()
|
|
3
|
UMARKHED
|
MH-25-009-170-001/646
(BARA)
|
1825009221NRG24140620230151236
|
14/06/2023
|
sandhya Shriram Chavhan
|
1825009WL014106
|
sandhya Shriram Chavhan
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB61A
|
|
sandhya Shriram Chavhan
|
()
|
|
4
|
UMARKHED
|
MH-25-009-170-001/646
(BARA)
|
1825009221NRG24140620230151235
|
14/06/2023
|
Shriram Pyarelal Chavhan
|
1825009WL014106
|
Shriram Pyarelal Chavhan
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB619
|
|
Shriram Pyarelal Chavhan
|
()
|
|
5
|
UMARKHED
|
MH-25-009-170-001/678
(BARA)
|
1825009221NRG24140620230151339
|
14/06/2023
|
Nagashen Shivaji Kokne
|
1825009WL014114
|
Nagashen Shivaji Kokne
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB616
|
|
Nagashen Shivaji Kokne
|
()
|
|
6
|
UMARKHED
|
MH-25-009-220-001/1002
(BELKHED)
|
1825009000NRG24140620230150127
|
14/06/2023
|
Dilip Anandrao Kale
|
1825009WL013982
|
Dilip Anandrao Kale
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB61D
|
|
Dilip Anandrao Kale
|
()
|
|
7
|
UMARKHED
|
MH-25-009-220-001/1002
(BELKHED)
|
1825009000NRG24140620230150128
|
14/06/2023
|
Jayashri Dilip Kale
|
1825009WL013982
|
Jayashri Dilip Kale
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB61E
|
|
Jayashri Dilip Kale
|
()
|
|
8
|
UMARKHED
|
MH-25-009-220-001/1006
(BELKHED)
|
1825009000NRG24140620230150199
|
14/06/2023
|
Sangita Jaywant Dhumale
|
1825009WL013989
|
Sangita Jaywant Dhumale
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB618
|
|
Sangita Jaywant Dhumale
|
()
|
|
9
|
UMARKHED
|
MH-25-009-220-001/1038
(BELKHED)
|
1825009000NRG24140620230150152
|
14/06/2023
|
Gajanan Tukaram Dehane
|
1825009WL013985
|
Gajanan Tukaram Dehane
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB612
|
|
Gajanan Tukaram Dehane
|
()
|
|
10
|
UMARKHED
|
MH-25-009-220-001/1038
(BELKHED)
|
1825009000NRG24140620230150153
|
14/06/2023
|
Pradnya Gajanan Dehane
|
1825009WL013985
|
Pradnya Gajanan Dehane
|
00051
|
MAHB0000257
|
1911
|
1911
|
Rejected
|
16/06/2023
|
|
N0623022BB611
|
Account closed
|
|
|
|
11
|
UMARKHED
|
MH-25-009-220-001/602
(BELKHED)
|
1825009000NRG24140620230150159
|
14/06/2023
|
Pratibha Kiransih Bayas
|
1825009WL013985
|
Pratibha Kiransih Bayas
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB608
|
|
Pratibha Kiransih Bayas
|
()
|
|
12
|
UMARKHED
|
MH-25-009-220-001/603
(BELKHED)
|
1825009000NRG24140620230150160
|
14/06/2023
|
Jyoti Pradipsinh Bayas
|
1825009WL013985
|
Jyoti Pradipsinh Bayas
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB607
|
|
Jyoti Pradipsinh Bayas
|
()
|
|
13
|
UMARKHED
|
MH-25-009-220-001/711
(BELKHED)
|
1825009000NRG24140620230150133
|
14/06/2023
|
MAHESH NAMDEV KALBANDE
|
1825009WL013982
|
MAHESH NAMDEV KALBANDE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB60C
|
|
MAHESH NAMDEV KALBANDE
|
()
|
|
14
|
UMARKHED
|
MH-25-009-220-001/711
(BELKHED)
|
1825009000NRG24140620230150134
|
14/06/2023
|
SONIYA MAHESH KALBANDE
|
1825009WL013982
|
SONIYA MAHESH KALBANDE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB617
|
|
SONIYA MAHESH KALBANDE
|
()
|
|
15
|
UMARKHED
|
MH-25-009-220-001/769
(BELKHED)
|
1825009000NRG24140620230150135
|
14/06/2023
|
ARCHANA GAJANAN PURI
|
1825009WL013982
|
ARCHANA GAJANAN PURI
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB61B
|
|
ARCHANA GAJANAN PURI
|
()
|
|
16
|
UMARKHED
|
MH-25-009-220-001/850
(BELKHED)
|
1825009000NRG24140620230150164
|
14/06/2023
|
Datta Kashinath Shingankr
|
1825009WL013985
|
Datta Kashinath Shingankr
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB61C
|
|
Datta Kashinath Shingankr
|
()
|
|
17
|
UMARKHED
|
MH-25-009-220-001/850
(BELKHED)
|
1825009000NRG24140620230150165
|
14/06/2023
|
Kajal Datta Shingankr
|
1825009WL013985
|
Kajal Datta Shingankr
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB610
|
|
Kajal Datta Shingankr
|
()
|
|
18
|
UMARKHED
|
MH-25-009-220-001/852
(BELKHED)
|
1825009000NRG24140620230150166
|
14/06/2023
|
Santosh Digambar Jadhav
|
1825009WL013985
|
Santosh Digambar Jadhav
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB615
|
|
Santosh Digambar Jadhav
|
()
|
|
19
|
UMARKHED
|
MH-25-009-220-001/855
(BELKHED)
|
1825009000NRG24140620230150136
|
14/06/2023
|
Narendr Vitthal Wagh
|
1825009WL013982
|
Narendr Vitthal Wagh
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB60F
|
|
Narendr Vitthal Wagh
|
()
|
|
20
|
UMARKHED
|
MH-25-009-220-001/903
(BELKHED)
|
1825009000NRG24140620230150169
|
14/06/2023
|
Asmita Digambar Shingankar
|
1825009WL013985
|
Asmita Digambar Shingankar
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB614
|
|
Asmita Digambar Shingankar
|
()
|
|
21
|
UMARKHED
|
MH-25-009-220-001/903
(BELKHED)
|
1825009000NRG24140620230150168
|
14/06/2023
|
Digambar Kashinath Shingankar
|
1825009WL013985
|
Digambar Kashinath Shingankar
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB613
|
|
Digambar Kashinath Shingankar
|
()
|
|
22
|
UMARKHED
|
MH-25-009-220-001/947
(BELKHED)
|
1825009000NRG24140620230150170
|
14/06/2023
|
SAMBHAJI DIGAMBAR CHANDANKAR
|
1825009WL013985
|
SAMBHAJI DIGAMBAR CHANDANKAR
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB60A
|
|
SAMBHAJI DIGAMBAR CHANDANKAR
|
()
|
|
23
|
UMARKHED
|
MH-25-009-220-001/973
(BELKHED)
|
1825009000NRG24140620230150141
|
14/06/2023
|
AKASH NAMDEV KALBANDE
|
1825009WL013982
|
AKASH NAMDEV KALBANDE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB60B
|
|
AKASH NAMDEV KALBANDE
|
()
|
|
24
|
UMARKHED
|
MH-25-009-220-001/973
(BELKHED)
|
1825009000NRG24140620230150140
|
14/06/2023
|
NAMDEV GOVIND KALBANDE
|
1825009WL013982
|
NAMDEV GOVIND KALBANDE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB609
|
|
NAMDEV GOVIND KALBANDE
|
()
|
|
25
|
UMARKHED
|
MH-25-009-220-001/989
(BELKHED)
|
1825009000NRG24140620230150171
|
14/06/2023
|
RUPESH BABANRAO SHINGANKAR
|
1825009WL013985
|
RUPESH BABANRAO SHINGANKAR
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB60D
|
|
RUPESH BABANRAO SHINGANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-128-001/1206
(DHANAJ)
|
1825009000NRG24140620230150997
|
14/06/2023
|
SINDU SAHEBRAO GAVHANDE
|
1825009WL014081
|
SINDU SAHEBRAO GAVHANDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB625
|
|
SINDU SAHEBRAO GAVHANDE
|
()
|
|
27
|
UMARKHED
|
MH-25-009-128-001/242
(DHANAJ)
|
1825009000NRG24140620230151001
|
14/06/2023
|
Ajabrao Ganaji Vyavhare
|
1825009WL014081
|
Ajabrao Ganaji Vyavhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB62C
|
|
Ajabrao Ganaji Vyavhare
|
()
|
|
28
|
UMARKHED
|
MH-25-009-128-001/379
(DHANAJ)
|
1825009000NRG24140620230151004
|
14/06/2023
|
Sheshilaka Rangrao Valke
|
1825009WL014081
|
Sheshilaka Rangrao Valke
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB626
|
|
Sheshilaka Rangrao Valke
|
()
|
|
29
|
UMARKHED
|
MH-25-009-134-001/102
(MOHADARI)
|
1825009000NRG24140620230149112
|
14/06/2023
|
Sahebrao Keshavrao Dakhore
|
1825009WL013897
|
Sahebrao Keshavrao Dakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB630
|
|
Sahebrao Keshavrao Dakhore
|
()
|
|
30
|
UMARKHED
|
MH-25-009-134-001/126
(MOHADARI)
|
1825009000NRG24140620230149063
|
14/06/2023
|
Chandrakala Vitthal Fole
|
1825009WL013889
|
Chandrakala Vitthal Fole
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB628
|
|
Chandrakala Vitthal Fole
|
()
|
|
31
|
UMARKHED
|
MH-25-009-134-001/200
(MOHADARI)
|
1825009000NRG24140620230149114
|
14/06/2023
|
Nitin Prabhakar Dhakhore
|
1825009WL013897
|
Nitin Prabhakar Dhakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB624
|
|
Nitin Prabhakar Dhakhore
|
()
|
|
32
|
UMARKHED
|
MH-25-009-134-001/346
(MOHADARI)
|
1825009000NRG24140620230149119
|
14/06/2023
|
Sachin Dipak Kamble
|
1825009WL013897
|
Sachin Dipak Kamble
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB61F
|
|
Sachin Dipak Kamble
|
()
|
|
33
|
UMARKHED
|
MH-25-009-134-001/368
(MOHADARI)
|
1825009000NRG24140620230150273
|
14/06/2023
|
SUMANBAI SAHEBRAO SONGADE
|
1825009WL013998
|
SUMANBAI SAHEBRAO SONGADE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB632
|
|
SUMANBAI SAHEBRAO SONGADE
|
()
|
|
34
|
UMARKHED
|
MH-25-009-134-001/379
(MOHADARI)
|
1825009000NRG24140620230149122
|
14/06/2023
|
Shubhangi Nitin Dakhore
|
1825009WL013897
|
Shubhangi Nitin Dakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB621
|
|
Shubhangi Nitin Dakhore
|
()
|
|
35
|
UMARKHED
|
MH-25-009-134-001/424
(MOHADARI)
|
1825009000NRG24140620230149125
|
14/06/2023
|
Nilesh Prabhakar Dakhore
|
1825009WL013897
|
Nilesh Prabhakar Dakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB62D
|
|
Nilesh Prabhakar Dakhore
|
()
|
|
36
|
UMARKHED
|
MH-25-009-134-001/498
(MOHADARI)
|
1825009000NRG24140620230149126
|
14/06/2023
|
Asha Gajanan Kale
|
1825009WL013897
|
Asha Gajanan Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB62F
|
|
Asha Gajanan Kale
|
()
|
|
37
|
UMARKHED
|
MH-25-009-232-001/1038
(WANEGAON)
|
1825009000NRG24140620230148201
|
14/06/2023
|
Laxmi Suresh Shinde
|
1825009WL013795
|
Laxmi Suresh Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB622
|
|
Laxmi Suresh Shinde
|
()
|
|
38
|
UMARKHED
|
MH-25-009-232-001/175-A
(WANEGAON)
|
1825009000NRG24140620230148206
|
14/06/2023
|
Sandhya Devanandrao Chavhan
|
1825009WL013795
|
Sandhya Devanandrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB631
|
|
Sandhya Devanandrao Chavhan
|
()
|
|
39
|
UMARKHED
|
MH-25-009-232-001/215-A
(WANEGAON)
|
1825009000NRG24140620230148210
|
14/06/2023
|
Kusum Chawan
|
1825009WL013795
|
Kusum Chawan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB654
|
|
Kusum Chawan
|
()
|
|
40
|
UMARKHED
|
MH-25-009-232-001/924
(WANEGAON)
|
1825009000NRG24140620230148216
|
14/06/2023
|
MIRA NITIN SHINDE
|
1825009WL013795
|
MIRA NITIN SHINDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB653
|
|
MIRA NITIN SHINDE
|
()
|
|
41
|
UMARKHED
|
MH-25-009-314-001/227
(PIMPALDARI)
|
1825009000NRG24140620230150834
|
14/06/2023
|
Annpurna Sahebrao Thakare
|
1825009WL014066
|
Annpurna Sahebrao Thakare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB629
|
|
Annpurna Sahebrao Thakare
|
()
|
|
42
|
UMARKHED
|
MH-25-009-314-001/267
(PIMPALDARI)
|
1825009000NRG24140620230150430
|
14/06/2023
|
vandan arhun kabale
|
1825009WL014013
|
vandan arhun kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB655
|
|
vandan arhun kabale
|
()
|
|
43
|
UMARKHED
|
MH-25-009-314-001/272
(PIMPALDARI)
|
1825009000NRG24140620230150673
|
14/06/2023
|
Gayabai Bhagwan Shelke
|
1825009WL014045
|
Gayabai Bhagwan Shelke
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB62B
|
|
Gayabai Bhagwan Shelke
|
()
|
|
44
|
UMARKHED
|
MH-25-009-314-001/353
(PIMPALDARI)
|
1825009000NRG24140620230150431
|
14/06/2023
|
Khanduji Datta Dindalkar
|
1825009WL014013
|
Khanduji Datta Dindalkar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB62A
|
|
Khanduji Datta Dindalkar
|
()
|
|
45
|
UMARKHED
|
MH-25-009-314-001/422
(PIMPALDARI)
|
1825009000NRG24140620230150679
|
14/06/2023
|
Kondabai Gyaneshwar Kharat
|
1825009WL014045
|
Kondabai Gyaneshwar Kharat
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB620
|
|
Kondabai Gyaneshwar Kharat
|
()
|
|
46
|
UMARKHED
|
MH-25-009-314-002/527
(PIMPALDARI)
|
1825009000NRG24140620230150683
|
14/06/2023
|
SANJIVANI RAJU TAKARAS
|
1825009WL014045
|
SANJIVANI RAJU TAKARAS
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB62E
|
|
SANJIVANI RAJU TAKARAS
|
()
|
|
47
|
UMARKHED
|
MH-25-009-314-002/548
(PIMPALDARI)
|
1825009000NRG24140620230150436
|
14/06/2023
|
AMOL LODABA BHURAKE
|
1825009WL014013
|
AMOL LODABA BHURAKE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB633
|
|
AMOL LODABA BHURAKE
|
()
|
|
48
|
UMARKHED
|
MH-25-009-314-002/836
(PIMPALDARI)
|
1825009000NRG24140620230150801
|
14/06/2023
|
GITABAI LODABA BHURAKE
|
1825009WL014060
|
GITABAI LODABA BHURAKE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB627
|
|
GITABAI LODABA BHURAKE
|
()
|
|
49
|
UMARKHED
|
MH-25-009-314-002/837
(PIMPALDARI)
|
1825009000NRG24140620230150687
|
14/06/2023
|
REKHA SANJAY TAKARAS
|
1825009WL014045
|
REKHA SANJAY TAKARAS
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB623
|
|
REKHA SANJAY TAKARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
50
|
UMARKHED
|
MH-25-009-172-001/128
(SINDGI)
|
1825009000NRG24140620230150354
|
14/06/2023
|
Bhimrao Madhav Wange
|
1825009WL014005
|
Bhimrao Madhav Wange
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB652
|
|
Bhimrao Madhav Wange
|
()
|
|
51
|
UMARKHED
|
MH-25-009-172-001/266
(SINDGI)
|
1825009000NRG24140620230150362
|
14/06/2023
|
Pravin Prakash Suroshe
|
1825009WL014005
|
Pravin Prakash Suroshe
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB634
|
|
Pravin Prakash Suroshe
|
()
|
|
52
|
UMARKHED
|
MH-25-009-172-001/307
(SINDGI)
|
1825009000NRG24140620230150366
|
14/06/2023
|
Akshay Rameshrao Shiradkar
|
1825009WL014005
|
Akshay Rameshrao Shiradkar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB635
|
|
Akshay Rameshrao Shiradkar
|
()
|
|
53
|
UMARKHED
|
MH-25-009-172-001/96
(SINDGI)
|
1825009000NRG24140620230150391
|
14/06/2023
|
Uttam Bhujanga Wange
|
1825009WL014007
|
Uttam Bhujanga Wange
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB636
|
|
Uttam Bhujanga Wange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
54
|
UMARKHED
|
MH-25-009-109-001/543
(TAKLI (BANDI))
|
1825009000NRG24140620230148092
|
14/06/2023
|
ANIL RAMDAS KAWADE
|
1825009WL013786
|
ANIL RAMDAS KAWADE
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB5F2
|
|
ANIL RAMDAS KAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
UMARKHED
|
MH-25-009-018-001/638
(BALDI)
|
1825009000NRG24140620230148871
|
14/06/2023
|
Mamata Vikas Khillare
|
1825009WL013872
|
Mamata Vikas Khillare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB63B
|
|
MRS MAMTA VIKAS KHILLARE
|
()
|
|
56
|
UMARKHED
|
MH-25-009-018-001/728
(BALDI)
|
1825009000NRG24140620230148877
|
14/06/2023
|
SHIVAJI DEVRAV POTE
|
1825009WL013872
|
SHIVAJI DEVRAV POTE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB63C
|
|
MR KRUSHNA SHIVAJI POTE
|
()
|
|
57
|
UMARKHED
|
MH-25-009-170-001/163
(BARA)
|
1825009221NRG24140620230151399
|
14/06/2023
|
MIRABAI KISAN HARANE
|
1825009WL014118
|
MIRABAI KISAN HARANE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB651
|
|
MRS MIRABAI KISAN HARNE
|
()
|
|
58
|
UMARKHED
|
MH-25-009-170-001/26
(BARA)
|
1825009221NRG24140620230151241
|
14/06/2023
|
Chhaya Raju Chopde
|
1825009WL014107
|
Chhaya Raju Chopde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB639
|
|
MRS CHHAYA RAJU CHOPDE
|
()
|
|
59
|
UMARKHED
|
MH-25-009-170-001/26
(BARA)
|
1825009221NRG24140620230151239
|
14/06/2023
|
Gayatri Gajanan Chopade
|
1825009WL014107
|
Gayatri Gajanan Chopade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB63A
|
|
MR GAYATRI GAJANAN CHOPADE
|
()
|
|
60
|
UMARKHED
|
MH-25-009-209-001/100
(PARJANA)
|
1825009221NRG24140620230150143
|
14/06/2023
|
Anita Subhash Sawant
|
1825009WL013983
|
Anita Subhash Sawant
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB638
|
|
MR SUBHASHRAO RAMRAO SAWANT
|
()
|
|
61
|
UMARKHED
|
MH-25-009-209-001/100
(PARJANA)
|
1825009221NRG24140620230150142
|
14/06/2023
|
Subhash Ramrao Savant
|
1825009WL013983
|
Subhash Ramrao Savant
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB637
|
|
MR SUBHASHRAO RAMRAO SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
62
|
UMARKHED
|
MH-25-009-037-001/968
(AKOLI)
|
1825009000NRG24140620230149542
|
14/06/2023
|
Radha Jagjivan Mohekar
|
1825009WL013929
|
Radha Jagjivan Mohekar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB650
|
|
MR JAGJIVAN TUKARAM MOHKAR
|
()
|
|
63
|
UMARKHED
|
MH-25-009-161-001/323
(PIMPALGAON)
|
1825009000NRG24140620230146352
|
14/06/2023
|
JYOTI AVADHUT BHIMATE
|
1825009WL013604
|
JYOTI AVADHUT BHIMATE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB640
|
|
MRS JYOTI AVADHUTH BHIMTE
|
()
|
|
64
|
UMARKHED
|
MH-25-009-206-001/245
(AMDAPUR)
|
1825009221NRG24140620230149020
|
14/06/2023
|
Jyoti Ramchandra Pimpale
|
1825009WL013885
|
Jyoti Ramchandra Pimpale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB64E
|
|
MR RAMCHANDRA BARSAJI PIMPALE
|
()
|
|
65
|
UMARKHED
|
MH-25-009-206-001/85
(AMDAPUR)
|
1825009221NRG24140620230149027
|
14/06/2023
|
Vandana Digambar Narewad
|
1825009WL013885
|
Vandana Digambar Narewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623022BB64F
|
Account closed
|
|
|
|
66
|
UMARKHED
|
MH-25-009-282-001/1322
(GANGEGAON)
|
1825009000NRG24140620230149349
|
14/06/2023
|
Shilabai Devrao Waghmare
|
1825009WL013915
|
Shilabai Devrao Waghmare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB63D
|
|
DEVRAO RAMA WAGHMARE
|
()
|
|
67
|
UMARKHED
|
MH-25-009-282-001/1329
(GANGEGAON)
|
1825009000NRG24140620230149350
|
14/06/2023
|
Pradip Bhagorao Polaskar
|
1825009WL013915
|
Pradip Bhagorao Polaskar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB641
|
|
MR PRADIP BHAGORAO POLASKAR
|
()
|
|
68
|
UMARKHED
|
MH-25-009-282-001/1330
(GANGEGAON)
|
1825009000NRG24140620230149352
|
14/06/2023
|
Kantabai Bhagora Polaskar
|
1825009WL013915
|
Kantabai Bhagora Polaskar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB64D
|
|
MR BHAGORAO SATWA POLASKAR
|
()
|
|
69
|
UMARKHED
|
MH-25-009-282-001/142
(GANGEGAON)
|
1825009000NRG24140620230149356
|
14/06/2023
|
Rekha Vasanta Sakhare
|
1825009WL013915
|
Rekha Vasanta Sakhare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB63F
|
|
MR VASANTA JALABA SAKHARE
|
()
|
|
70
|
UMARKHED
|
MH-25-009-282-001/142
(GANGEGAON)
|
1825009000NRG24140620230149355
|
14/06/2023
|
Vasanta Jalba Sakhare
|
1825009WL013915
|
Vasanta Jalba Sakhare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB63E
|
|
MR VASANTA JALABA SAKHARE
|
()
|
|
71
|
UMARKHED
|
MH-25-009-282-001/1537
(GANGEGAON)
|
1825009000NRG24140620230149357
|
14/06/2023
|
RAJU DATTA SAKHARE
|
1825009WL013915
|
RAJU DATTA SAKHARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB642
|
|
MR RAJU DATTA SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
72
|
UMARKHED
|
MH-25-009-109-001/102
(TAKLI (BANDI))
|
1825009000NRG24140620230148021
|
14/06/2023
|
Gobra Kaniram Jadhav
|
1825009WL013784
|
Gobra Kaniram Jadhav
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB647
|
|
MR GOBARA KANIRAM JADHAV
|
()
|
|
73
|
UMARKHED
|
MH-25-009-109-001/1199
(TAKLI (BANDI))
|
1825009000NRG24140620230148022
|
14/06/2023
|
Pradip Bahadur Rathod
|
1825009WL013784
|
Pradip Bahadur Rathod
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB643
|
|
MR PRADIP BAHADUR RATHOD
|
()
|
|
74
|
UMARKHED
|
MH-25-009-109-001/423
(TAKLI (BANDI))
|
1825009000NRG24140620230148087
|
14/06/2023
|
Rukminbai Kishanrao Hake
|
1825009WL013786
|
Rukminbai Kishanrao Hake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB645
|
|
MRS RUKMINBAI KISHANRAO HAKE
|
()
|
|
75
|
UMARKHED
|
MH-25-009-109-001/76
(TAKLI (BANDI))
|
1825009000NRG24140620230148093
|
14/06/2023
|
Avadhut Shyamrao Haral
|
1825009WL013786
|
Avadhut Shyamrao Haral
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB644
|
|
MR AVADHUT SHYAMRAO HARAL
|
()
|
|
76
|
UMARKHED
|
MH-25-009-109-001/76
(TAKLI (BANDI))
|
1825009000NRG24140620230148094
|
14/06/2023
|
Bebibai Avdhut Haral
|
1825009WL013786
|
Bebibai Avdhut Haral
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB646
|
|
MRS BEBIBAI AVDHUT HARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
77
|
UMARKHED
|
MH-25-009-109-001/129
(TAKLI (BANDI))
|
1825009000NRG24140620230148030
|
14/06/2023
|
Jadhav Badal Vijay
|
1825009WL013784
|
Jadhav Badal Vijay
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB649
|
|
MR JADHAV BADAL VIJAY
|
()
|
|
78
|
UMARKHED
|
MH-25-009-109-001/325
(TAKLI (BANDI))
|
1825009000NRG24140620230148033
|
14/06/2023
|
Sulbha Arjun Jadhav
|
1825009WL013784
|
Sulbha Arjun Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB648
|
|
MRS SULBHA ARJUN JADHAV
|
()
|
|
79
|
UMARKHED
|
MH-25-009-109-001/326
(TAKLI (BANDI))
|
1825009000NRG24140620230148035
|
14/06/2023
|
Pravin Bahadur Rathod
|
1825009WL013784
|
Pravin Bahadur Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB64A
|
|
MS PRAVIN BAHADUR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
80
|
UMARKHED
|
MH-25-009-109-001/443
(TAKLI (BANDI))
|
1825009000NRG24140620230148091
|
14/06/2023
|
SATYAKALA ANIL HAKE
|
1825009WL013786
|
SATYAKALA ANIL HAKE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB64B
|
|
SATYAKALA ANIL HAKE
|
()
|
|
81
|
UMARKHED
|
MH-25-009-161-001/124
(PIMPALGAON)
|
1825009000NRG24140620230146370
|
14/06/2023
|
Akshay Digambar Bhimte
|
1825009WL013606
|
Akshay Digambar Bhimte
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB64C
|
|
Akshay Digambar Bhimte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
UMARKHED
|
MH-25-009-018-001/122
(BALDI)
|
1825009000NRG24140620230148862
|
14/06/2023
|
Shobha Jayvanta Hatkar
|
1825009WL013872
|
Shobha Jayvanta Hatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022BB5F0
|
|
Shobha Jayvanta Hatkar
|
()
|
|
83
|
UMARKHED
|
MH-25-009-175-001/102
(MARLEGAON)
|
1825009221NRG24140620230149820
|
14/06/2023
|
jaya Satish Shinde
|
1825009WL013957
|
jaya Satish Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB5EF
|
|
jaya Satish Shinde
|
()
|
|
84
|
UMARKHED
|
MH-25-009-175-001/154-A
(MARLEGAON)
|
1825009221NRG24140620230149822
|
14/06/2023
|
Shankuntala Baburao Shinde
|
1825009WL013957
|
Shankuntala Baburao Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB5F1
|
|
Shankuntala Baburao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
85
|
UMARKHED
|
MH-25-009-109-001/1199
(TAKLI (BANDI))
|
1825009000NRG24140620230148023
|
14/06/2023
|
DIPMALA PRADIP RATHOD
|
1825009WL013784
|
DIPMALA PRADIP RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB5FB
|
|
DIPMALA PRADIP RATHOD
|
()
|
|
86
|
UMARKHED
|
MH-25-009-109-001/120
(TAKLI (BANDI))
|
1825009000NRG24140620230148024
|
14/06/2023
|
Anita Jaysing Rathod
|
1825009WL013784
|
Anita Jaysing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB5FE
|
|
Anita Jaysing Rathod
|
()
|
|
87
|
UMARKHED
|
MH-25-009-109-001/120
(TAKLI (BANDI))
|
1825009000NRG24140620230148027
|
14/06/2023
|
Devakabai Shesherao Rathod
|
1825009WL013784
|
Devakabai Shesherao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB5FA
|
|
Devakabai Shesherao Rathod
|
()
|
|
88
|
UMARKHED
|
MH-25-009-109-001/120
(TAKLI (BANDI))
|
1825009000NRG24140620230148026
|
14/06/2023
|
Jaysing Sheshrao Rathod
|
1825009WL013784
|
Jaysing Sheshrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB5FF
|
|
Jaysing Sheshrao Rathod
|
()
|
|
89
|
UMARKHED
|
MH-25-009-109-001/120
(TAKLI (BANDI))
|
1825009000NRG24140620230148025
|
14/06/2023
|
Rajkumar Shesherao Rathod
|
1825009WL013784
|
Rajkumar Shesherao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB5F9
|
|
Rajkumar Shesherao Rathod
|
()
|
|
90
|
UMARKHED
|
MH-25-009-109-001/129
(TAKLI (BANDI))
|
1825009000NRG24140620230148029
|
14/06/2023
|
Latabai Vijay Jadhav
|
1825009WL013784
|
Latabai Vijay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB5F7
|
|
Latabai Vijay Jadhav
|
()
|
|
91
|
UMARKHED
|
MH-25-009-109-001/129
(TAKLI (BANDI))
|
1825009000NRG24140620230148028
|
14/06/2023
|
Vijay Gobara Jadhav
|
1825009WL013784
|
Vijay Gobara Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB5F8
|
|
Vijay Gobara Jadhav
|
()
|
|
92
|
UMARKHED
|
MH-25-009-109-001/145-A
(TAKLI (BANDI))
|
1825009000NRG24140620230148032
|
14/06/2023
|
Shila Uttam Rathod
|
1825009WL013784
|
Shila Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB5FC
|
|
Shila Uttam Rathod
|
()
|
|
93
|
UMARKHED
|
MH-25-009-109-001/145-A
(TAKLI (BANDI))
|
1825009000NRG24140620230148031
|
14/06/2023
|
Uttam Sawai Rathod
|
1825009WL013784
|
Uttam Sawai Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB5FD
|
|
Uttam Sawai Rathod
|
()
|
|
94
|
UMARKHED
|
MH-25-009-109-001/325
(TAKLI (BANDI))
|
1825009000NRG24140620230148034
|
14/06/2023
|
Mahesh Arjun Jadhav
|
1825009WL013784
|
Mahesh Arjun Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB601
|
|
Mahesh Arjun Jadhav
|
()
|
|
95
|
UMARKHED
|
MH-25-009-109-001/376
(TAKLI (BANDI))
|
1825009000NRG24140620230148084
|
14/06/2023
|
Nikita Keshav Hake
|
1825009WL013786
|
Nikita Keshav Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB5F4
|
|
Nikita Keshav Hake
|
()
|
|
96
|
UMARKHED
|
MH-25-009-109-001/443
(TAKLI (BANDI))
|
1825009000NRG24140620230148090
|
14/06/2023
|
Anil Kisan Hake
|
1825009WL013786
|
Anil Kisan Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB5F5
|
|
Anil Kisan Hake
|
()
|
|
97
|
UMARKHED
|
MH-25-009-109-001/550
(TAKLI (BANDI))
|
1825009000NRG24140620230148036
|
14/06/2023
|
Onkar Gemsing Jadahv
|
1825009WL013784
|
Onkar Gemsing Jadahv
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB5F6
|
|
Onkar Gemsing Jadahv
|
()
|
|
98
|
UMARKHED
|
MH-25-009-134-001/374
(MOHADARI)
|
1825009000NRG24140620230149121
|
14/06/2023
|
Panjab Keshavrao Dakhore
|
1825009WL013897
|
Panjab Keshavrao Dakhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB602
|
|
Panjab Keshavrao Dakhore
|
()
|
|
99
|
UMARKHED
|
MH-25-009-134-001/406
(MOHADARI)
|
1825009000NRG24140620230149124
|
14/06/2023
|
ROMANI BAIBHAV DAKHORE
|
1825009WL013897
|
ROMANI BAIBHAV DAKHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB603
|
|
ROMANI BAIBHAV DAKHORE
|
()
|
|
100
|
UMARKHED
|
MH-25-009-134-001/406
(MOHADARI)
|
1825009000NRG24140620230149123
|
14/06/2023
|
VAIBHAV KONDBARAO DAKHORE
|
1825009WL013897
|
VAIBHAV KONDBARAO DAKHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB604
|
|
VAIBHAV KONDBARAO DAKHORE
|
()
|
|
101
|
UMARKHED
|
MH-25-009-161-001/174
(PIMPALGAON)
|
1825009000NRG24140620230146364
|
14/06/2023
|
Sumanbai Ramrao Rathod
|
1825009WL013605
|
Sumanbai Ramrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB5F3
|
|
Sumanbai Ramrao Rathod
|
()
|
|
102
|
UMARKHED
|
MH-25-009-232-001/103
(WANEGAON)
|
1825009000NRG24140620230148199
|
14/06/2023
|
Ravsaheb Nagorao Ambore
|
1825009WL013795
|
Ravsaheb Nagorao Ambore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB600
|
|
Ravsaheb Nagorao Ambore
|
()
|
|
103
|
UMARKHED
|
MH-25-009-232-001/116
(WANEGAON)
|
1825009000NRG24140620230148202
|
14/06/2023
|
Santosh Pandit Bhange
|
1825009WL013795
|
Santosh Pandit Bhange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB605
|
|
Santosh Pandit Bhange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179361
|
179361
|
|
|
|
|
|
|
|