|
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-25-009-072-001/2257
(JANUNA)
|
1825009000NRG24080920230406599
|
08/09/2023
|
Ramdas Datta Khandare
|
1825009WL045073
|
Ramdas Datta Khandare
|
00051
|
MAHB0000257
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923007909D0
|
|
Ramdas Datta Khandare
|
()
|
|
2
|
UMARKHED
|
MH-25-009-136-001/1243
(MARASUL)
|
1825009000NRG24080920230404998
|
08/09/2023
|
VANITA SHIVAJI BHOKARE
|
1825009WL044779
|
VANITA SHIVAJI BHOKARE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909CE
|
|
VANITA SHIVAJI BHOKARE
|
()
|
|
3
|
UMARKHED
|
MH-25-009-136-001/191
(MARASUL)
|
1825009000NRG24080920230405677
|
08/09/2023
|
INDUBAI SAMBHAJI DHONGADE
|
1825009WL044876
|
INDUBAI SAMBHAJI DHONGADE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909CB
|
|
INDUBAI SAMBHAJI DHONGADE
|
()
|
|
4
|
UMARKHED
|
MH-25-009-136-001/191
(MARASUL)
|
1825009000NRG24080920230405676
|
08/09/2023
|
SAMBHAJI WAMAN DHONGADE
|
1825009WL044876
|
SAMBHAJI WAMAN DHONGADE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909CA
|
|
SAMBHAJI WAMAN DHONGADE
|
()
|
|
5
|
UMARKHED
|
MH-25-009-136-001/319
(MARASUL)
|
1825009000NRG24080920230405686
|
08/09/2023
|
Vhyshli Kailasrao Dongde
|
1825009WL044878
|
Vhyshli Kailasrao Dongde
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A1B
|
|
Vhyshli Kailasrao Dongde
|
()
|
|
6
|
UMARKHED
|
MH-25-009-220-001/409
(BELKHED)
|
1825009000NRG24080920230406584
|
08/09/2023
|
Narayan Keval Puri
|
1825009WL045071
|
Narayan Keval Puri
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909CF
|
|
Narayan Keval Puri
|
()
|
|
7
|
UMARKHED
|
MH-25-009-220-001/409
(BELKHED)
|
1825009000NRG24080920230406585
|
08/09/2023
|
Padmabai Narayan Puri
|
1825009WL045071
|
Padmabai Narayan Puri
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909CD
|
|
Padmabai Narayan Puri
|
()
|
|
8
|
UMARKHED
|
MH-25-009-220-001/796
(BELKHED)
|
1825009000NRG24080920230406592
|
08/09/2023
|
PRATIBHA NITIN DHUMALE
|
1825009WL045071
|
PRATIBHA NITIN DHUMALE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909CC
|
|
PRATIBHA NITIN DHUMALE
|
()
|
|
9
|
UMARKHED
|
MH-25-009-236-001/977
(AMBALI)
|
1825009000NRG24080920230406446
|
08/09/2023
|
Shriram Parbati Dhanwe
|
1825009WL045055
|
Shriram Parbati Dhanwe
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909D2
|
|
Shriram Parbati Dhanwe
|
()
|
|
10
|
UMARKHED
|
MH-25-009-236-001/980
(AMBALI)
|
1825009000NRG24080920230406458
|
08/09/2023
|
Prabhakar Kautik Dhakare
|
1825009WL045058
|
Prabhakar Kautik Dhakare
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909D1
|
|
Prabhakar Kautik Dhakare
|
()
|
|
11
|
UMARKHED
|
MH-25-009-236-001/981
(AMBALI)
|
1825009000NRG24080920230406450
|
08/09/2023
|
Sambha Shivram Bali
|
1825009WL045056
|
Sambha Shivram Bali
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909D3
|
|
Sambha Shivram Bali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-067-001/269
(PARDI (B))
|
1825009000NRG24080920230406453
|
08/09/2023
|
Baby Sudhakar Jamdade
|
1825009WL045057
|
Baby Sudhakar Jamdade
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909E7
|
|
Baby Sudhakar Jamdade
|
()
|
|
13
|
UMARKHED
|
MH-25-009-083-001/1062
(MULAWA)
|
1825009000NRG24080920230406569
|
08/09/2023
|
APURWA GIRISH DESHMUKH
|
1825009WL045068
|
APURWA GIRISH DESHMUKH
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909E3
|
|
APURWA GIRISH DESHMUKH
|
()
|
|
14
|
UMARKHED
|
MH-25-009-083-001/1062
(MULAWA)
|
1825009000NRG24080920230406568
|
08/09/2023
|
GIRISH RAJKUMAR DESHMUKH
|
1825009WL045068
|
GIRISH RAJKUMAR DESHMUKH
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909E2
|
|
GIRISH RAJKUMAR DESHMUKH
|
()
|
|
15
|
UMARKHED
|
MH-25-009-083-001/1081
(MULAWA)
|
1825009000NRG24080920230406635
|
08/09/2023
|
RANGRAO RAMAJI KHADASE
|
1825009WL045081
|
RANGRAO RAMAJI KHADASE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909E0
|
|
RANGRAO RAMAJI KHADASE
|
()
|
|
16
|
UMARKHED
|
MH-25-009-083-001/112
(MULAWA)
|
1825009000NRG24080920230406550
|
08/09/2023
|
Narayan Babanrao Kurhade
|
1825009WL045067
|
Narayan Babanrao Kurhade
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909DB
|
|
Narayan Babanrao Kurhade
|
()
|
|
17
|
UMARKHED
|
MH-25-009-083-001/1124
(MULAWA)
|
1825009000NRG24080920230406570
|
08/09/2023
|
MALABAI DATTA KAMBLE
|
1825009WL045068
|
MALABAI DATTA KAMBLE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909E1
|
|
MALABAI DATTA KAMBLE
|
()
|
|
18
|
UMARKHED
|
MH-25-009-083-001/1219
(MULAWA)
|
1825009000NRG24080920230406553
|
08/09/2023
|
ANAND GAUTAM KHADSE
|
1825009WL045067
|
ANAND GAUTAM KHADSE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909DE
|
|
ANAND GAUTAM KHADSE
|
()
|
|
19
|
UMARKHED
|
MH-25-009-083-001/1219
(MULAWA)
|
1825009000NRG24080920230406554
|
08/09/2023
|
REVTA ANAND KHADSE
|
1825009WL045067
|
REVTA ANAND KHADSE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909DF
|
|
REVTA ANAND KHADSE
|
()
|
|
20
|
UMARKHED
|
MH-25-009-083-001/1393
(MULAWA)
|
1825009000NRG24080920230406530
|
08/09/2023
|
BHAURAO BABARAO KHADASE
|
1825009WL045066
|
BHAURAO BABARAO KHADASE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909D6
|
|
BHAURAO BABARAO KHADASE
|
()
|
|
21
|
UMARKHED
|
MH-25-009-083-001/1578
(MULAWA)
|
1825009000NRG24080920230406534
|
08/09/2023
|
Ranubai Umesh Dhole
|
1825009WL045066
|
Ranubai Umesh Dhole
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909E6
|
|
Ranubai Umesh Dhole
|
()
|
|
22
|
UMARKHED
|
MH-25-009-083-001/1996
(MULAWA)
|
1825009000NRG24080920230406642
|
08/09/2023
|
Kuldip Rangrao Khadase
|
1825009WL045081
|
Kuldip Rangrao Khadase
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909DC
|
|
Kuldip Rangrao Khadase
|
()
|
|
23
|
UMARKHED
|
MH-25-009-083-001/1996
(MULAWA)
|
1825009000NRG24080920230406643
|
08/09/2023
|
Prerana Kuldip Khadase
|
1825009WL045081
|
Prerana Kuldip Khadase
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909DD
|
|
Prerana Kuldip Khadase
|
()
|
|
24
|
UMARKHED
|
MH-25-009-083-001/2020
(MULAWA)
|
1825009000NRG24080920230406557
|
08/09/2023
|
Shravan Shriram Dhanve
|
1825009WL045067
|
Shravan Shriram Dhanve
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909E8
|
|
Shravan Shriram Dhanve
|
()
|
|
25
|
UMARKHED
|
MH-25-009-083-001/2100
(MULAWA)
|
1825009000NRG24080920230406644
|
08/09/2023
|
SAYABAI VITTHAL JOGDAND
|
1825009WL045081
|
SAYABAI VITTHAL JOGDAND
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909E4
|
|
SAYABAI VITTHAL JOGDAND
|
()
|
|
26
|
UMARKHED
|
MH-25-009-083-001/271
(MULAWA)
|
1825009000NRG24080920230406558
|
08/09/2023
|
goutam
|
1825009WL045067
|
goutam
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909D9
|
|
goutam
|
()
|
|
27
|
UMARKHED
|
MH-25-009-083-001/271
(MULAWA)
|
1825009000NRG24080920230406559
|
08/09/2023
|
kamalabai
|
1825009WL045067
|
kamalabai
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909DA
|
|
kamalabai
|
()
|
|
28
|
UMARKHED
|
MH-25-009-083-001/3016
(MULAWA)
|
1825009000NRG24080920230406540
|
08/09/2023
|
SACHIN KISANRAO GORE
|
1825009WL045066
|
SACHIN KISANRAO GORE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909D8
|
|
SACHIN KISANRAO GORE
|
()
|
|
29
|
UMARKHED
|
MH-25-009-083-001/540
(MULAWA)
|
1825009000NRG24080920230406541
|
08/09/2023
|
Pushpa Sambhaji Dhole
|
1825009WL045066
|
Pushpa Sambhaji Dhole
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A1A
|
|
Pushpa Sambhaji Dhole
|
()
|
|
30
|
UMARKHED
|
MH-25-009-083-001/574
(MULAWA)
|
1825009000NRG24080920230406544
|
08/09/2023
|
Rukmina Vitthal Shinde
|
1825009WL045066
|
Rukmina Vitthal Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909D5
|
|
Rukmina Vitthal Shinde
|
()
|
|
31
|
UMARKHED
|
MH-25-009-083-001/796
(MULAWA)
|
1825009000NRG24080920230406564
|
08/09/2023
|
APPARAO SHRIRAM DHANAWE
|
1825009WL045067
|
APPARAO SHRIRAM DHANAWE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909D7
|
|
APPARAO SHRIRAM DHANAWE
|
()
|
|
32
|
UMARKHED
|
MH-25-009-083-001/796
(MULAWA)
|
1825009000NRG24080920230406565
|
08/09/2023
|
Durga Apparao Dhanwe
|
1825009WL045067
|
Durga Apparao Dhanwe
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909E5
|
|
Durga Apparao Dhanwe
|
()
|
|
33
|
UMARKHED
|
MH-25-009-083-001/903
(MULAWA)
|
1825009000NRG24080920230406567
|
08/09/2023
|
MUSKAN MD. KAJIM
|
1825009WL045067
|
MUSKAN MD. KAJIM
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A19
|
|
MUSKAN MD. KAJIM
|
()
|
|
34
|
UMARKHED
|
MH-25-009-083-001/934
(MULAWA)
|
1825009000NRG24080920230406680
|
08/09/2023
|
deorav venkoba chavan
|
1825009WL045091
|
deorav venkoba chavan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909D4
|
|
deorav venkoba chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
35
|
UMARKHED
|
MH-25-009-061-001/458
(PIRANGI)
|
1825009000NRG24080920230406275
|
08/09/2023
|
UTTAM KISAN ZINZADE
|
1825009WL045019
|
UTTAM KISAN ZINZADE
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909C2
|
|
UTTAM KISAN ZINZADE
|
()
|
|
36
|
UMARKHED
|
MH-25-009-077-001/412
(DINDALA)
|
1825009000NRG24080920230406431
|
08/09/2023
|
ANUP SUNIL RATHOD
|
1825009WL045053
|
ANUP SUNIL RATHOD
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300790A1C
|
|
ANUP SUNIL RATHOD
|
()
|
|
37
|
UMARKHED
|
MH-25-009-112-001/617
(NAGAPUR)
|
1825009000NRG24080920230406354
|
08/09/2023
|
LAXMAN DATTA HANVATE
|
1825009WL045035
|
LAXMAN DATTA HANVATE
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A1D
|
|
LAXMAN DATTA HANVATE
|
()
|
|
38
|
UMARKHED
|
MH-25-009-112-001/62
(NAGAPUR)
|
1825009000NRG24080920230406355
|
08/09/2023
|
Santosh Maroti Thenge
|
1825009WL045035
|
Santosh Maroti Thenge
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909C3
|
|
Santosh Maroti Thenge
|
()
|
|
39
|
UMARKHED
|
MH-25-009-136-001/82-A
(MARASUL)
|
1825009000NRG24080920230405699
|
08/09/2023
|
Bhaskar Digambar Dhongade
|
1825009WL044881
|
Bhaskar Digambar Dhongade
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909C1
|
|
Bhaskar Digambar Dhongade
|
()
|
|
40
|
UMARKHED
|
MH-25-009-220-001/974
(BELKHED)
|
1825009000NRG24080920230406597
|
08/09/2023
|
SHITAL NAYAN KAMBALE
|
1825009WL045071
|
SHITAL NAYAN KAMBALE
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909C0
|
|
SHITAL NAYAN KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
41
|
UMARKHED
|
MH-25-009-037-001/939
(AKOLI)
|
1825009000NRG24080920230406506
|
08/09/2023
|
LAKSHMIBAI VILASH BHOYAR
|
1825009WL045061
|
LAKSHMIBAI VILASH BHOYAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923007909EE
|
|
MS LAXMIBAI VILAS BHOYAR
|
()
|
|
42
|
UMARKHED
|
MH-25-009-077-001/418
(DINDALA)
|
1825009000NRG24080920230406432
|
08/09/2023
|
KHUSHAL BHIMA RATHOD
|
1825009WL045053
|
KHUSHAL BHIMA RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300790A18
|
|
MR KHUSHAL BHIMA RATHOD
|
()
|
|
43
|
UMARKHED
|
MH-25-009-136-001/1488
(MARASUL)
|
1825009000NRG24080920230404999
|
08/09/2023
|
Mangesh Bhimrao Chaure
|
1825009WL044779
|
Mangesh Bhimrao Chaure
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909EF
|
|
MR MANGESH BHIMRAO CHAURE
|
()
|
|
44
|
UMARKHED
|
MH-25-009-136-001/82-A
(MARASUL)
|
1825009000NRG24080920230405697
|
08/09/2023
|
Dipak Digambar Dhongade
|
1825009WL044881
|
Dipak Digambar Dhongade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909ED
|
|
MR DIPAK DIGAMBAR DHONGADE
|
()
|
|
45
|
UMARKHED
|
MH-25-009-136-001/82-A
(MARASUL)
|
1825009000NRG24080920230405698
|
08/09/2023
|
Swati Dipak Dhongade
|
1825009WL044881
|
Swati Dipak Dhongade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909F0
|
|
VIR DIPAK DHONGADE
|
()
|
|
46
|
UMARKHED
|
MH-25-009-219-001/639
(KORTA)
|
1825009000NRG24080920230406623
|
08/09/2023
|
SANTOSH LAXMAN SIDDHANWAD
|
1825009WL045079
|
SANTOSH LAXMAN SIDDHANWAD
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909EA
|
|
MR SANTOSH LAXMAN SIDANWAD
|
()
|
|
47
|
UMARKHED
|
MH-25-009-220-001/640
(BELKHED)
|
1825009000NRG24080920230406587
|
08/09/2023
|
GANGARAM MADHUKAR PAWAR
|
1825009WL045071
|
GANGARAM MADHUKAR PAWAR
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909E9
|
|
MR GANGARAM MADHUKAR PAWAR
|
()
|
|
48
|
UMARKHED
|
MH-25-009-220-001/640
(BELKHED)
|
1825009000NRG24080920230406588
|
08/09/2023
|
JYOTI GANGARAM PAWAR
|
1825009WL045071
|
JYOTI GANGARAM PAWAR
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909F1
|
|
MRS JYOTI GANGARAM PAWAR
|
()
|
|
49
|
UMARKHED
|
MH-25-009-220-001/78
(BELKHED)
|
1825009000NRG24080920230406589
|
08/09/2023
|
madan
|
1825009WL045071
|
madan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909EB
|
|
MR MADAN LAXMAN PURI
|
()
|
|
50
|
UMARKHED
|
MH-25-009-279-001/104
(HATLA)
|
1825009000NRG24080920230405728
|
08/09/2023
|
Panchafula Ramesh Chavhan
|
1825009WL044889
|
Panchafula Ramesh Chavhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909EC
|
|
MRS PANCHFULABAI RAMESH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
51
|
UMARKHED
|
MH-25-009-019-001/755
(TEMBHURDARA)
|
1825009000NRG24080920230404619
|
08/09/2023
|
PUNYARATHA RAMESH JADHAV
|
1825009WL044705
|
PUNYARATHA RAMESH JADHAV
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A07
|
|
MRS PUNYARATHA RAMESH JADHAV
|
()
|
|
52
|
UMARKHED
|
MH-25-009-019-001/755
(TEMBHURDARA)
|
1825009000NRG24080920230404620
|
08/09/2023
|
RAMESH KAMALSING JADHAV
|
1825009WL044705
|
RAMESH KAMALSING JADHAV
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A06
|
|
MR RAMESH KAMALSING JADHAV
|
()
|
|
53
|
UMARKHED
|
MH-25-009-019-001/93
(TEMBHURDARA)
|
1825009000NRG24080920230404622
|
08/09/2023
|
Aruna Rathod
|
1825009WL044705
|
Aruna Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909FC
|
|
MRS ARUNA DAYARAM RATHOD
|
()
|
|
54
|
UMARKHED
|
MH-25-009-037-001/135
(AKOLI)
|
1825009000NRG24080920230406486
|
08/09/2023
|
Mira Ramesh Ade
|
1825009WL045061
|
Mira Ramesh Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923007909F3
|
Account closed
|
|
|
|
55
|
UMARKHED
|
MH-25-009-037-001/191
(AKOLI)
|
1825009000NRG24080920230406492
|
08/09/2023
|
ALKA BHOYAR
|
1825009WL045061
|
ALKA BHOYAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923007909FB
|
|
MS ALKA ANANDRAO BHOYAR
|
()
|
|
56
|
UMARKHED
|
MH-25-009-037-001/271
(AKOLI)
|
1825009000NRG24080920230406498
|
08/09/2023
|
VIJAY BHAVRAO CHAVHAN
|
1825009WL045061
|
VIJAY BHAVRAO CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923007909FA
|
|
MR VIJAY BHAURAO CHAVAN
|
()
|
|
57
|
UMARKHED
|
MH-25-009-037-001/982
(AKOLI)
|
1825009000NRG24080920230406507
|
08/09/2023
|
Umesh Aanandrao Chavhan
|
1825009WL045061
|
Umesh Aanandrao Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300790A0C
|
|
MR UMESH ANANDRAO CHAVHAN
|
()
|
|
58
|
UMARKHED
|
MH-25-009-061-001/1034
(PIRANGI)
|
1825009000NRG24080920230405927
|
08/09/2023
|
Sonali Gangaram Dawane
|
1825009WL044932
|
Sonali Gangaram Dawane
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A04
|
|
MRS SONALI GANGARAM DAWANE
|
()
|
|
59
|
UMARKHED
|
MH-25-009-061-001/1039
(PIRANGI)
|
1825009000NRG24080920230406270
|
08/09/2023
|
Arun Laxman Paikrao
|
1825009WL045018
|
Arun Laxman Paikrao
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909F7
|
|
MR ARUN LAXMAN PAIKRAO
|
()
|
|
60
|
UMARKHED
|
MH-25-009-061-001/120
(PIRANGI)
|
1825009000NRG24080920230406349
|
08/09/2023
|
Shindu Prabhakar Payikrao
|
1825009WL045033
|
Shindu Prabhakar Payikrao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923007909F8
|
|
MRS SINDHUTAI PRABHAKAR PAIKRAO
|
()
|
|
61
|
UMARKHED
|
MH-25-009-061-001/18
(PIRANGI)
|
1825009000NRG24080920230406273
|
08/09/2023
|
sakharam nagoji gaykwad
|
1825009WL045019
|
sakharam nagoji gaykwad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909F5
|
|
MR SAKHARAM NAGOJI GAYAKWAD
|
()
|
|
62
|
UMARKHED
|
MH-25-009-061-001/280
(PIRANGI)
|
1825009000NRG24080920230406338
|
08/09/2023
|
Chaturabai Pndurang Dhule
|
1825009WL045030
|
Chaturabai Pndurang Dhule
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300790A16
|
Account closed
|
|
|
|
63
|
UMARKHED
|
MH-25-009-061-001/6
(PIRANGI)
|
1825009000NRG24080920230406278
|
08/09/2023
|
Madhav Gunaji Khupshe
|
1825009WL045020
|
Madhav Gunaji Khupshe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A15
|
|
MR MADHAV GAUNAJI KHUPASE
|
()
|
|
64
|
UMARKHED
|
MH-25-009-061-001/6
(PIRANGI)
|
1825009000NRG24080920230406279
|
08/09/2023
|
Sumitra Madhav Khupshe
|
1825009WL045020
|
Sumitra Madhav Khupshe
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300790A14
|
|
MRS SUMITRA MADHAV KHUPASE
|
()
|
|
65
|
UMARKHED
|
MH-25-009-061-001/642
(PIRANGI)
|
1825009000NRG24080920230405947
|
08/09/2023
|
LAXMIBAI NARAYAN GADADE
|
1825009WL044937
|
LAXMIBAI NARAYAN GADADE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909F9
|
|
MRS LAXMIBAI NARAYAN GADADE
|
()
|
|
66
|
UMARKHED
|
MH-25-009-061-001/644
(PIRANGI)
|
1825009000NRG24080920230406329
|
08/09/2023
|
JAYASHRI SADASHIV LOKHANDE
|
1825009WL045027
|
JAYASHRI SADASHIV LOKHANDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909F4
|
|
MRS JAYSHRI SADASHIV LOKHANDE
|
()
|
|
67
|
UMARKHED
|
MH-25-009-061-001/658
(PIRANGI)
|
1825009000NRG24080920230406352
|
08/09/2023
|
Lata
|
1825009WL045034
|
Lata
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909F6
|
|
MRS LATA ATMARAM GAYAKWAD
|
()
|
|
68
|
UMARKHED
|
MH-25-009-061-001/74
(PIRANGI)
|
1825009000NRG24080920230405937
|
08/09/2023
|
Sharadabai Balaji Pote
|
1825009WL044934
|
Sharadabai Balaji Pote
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A01
|
|
MRS SHARADA BALAJI POTE
|
()
|
|
69
|
UMARKHED
|
MH-25-009-132-001/211
(KARANJI)
|
1825009000NRG24080920230405471
|
08/09/2023
|
Laxman Vakataji Ghugare
|
1825009WL044846
|
Laxman Vakataji Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923007909F2
|
|
GHUGHARE LAXMAN VAKATJI
|
()
|
|
70
|
UMARKHED
|
MH-25-009-132-001/898
(KARANJI)
|
1825009000NRG24080920230405473
|
08/09/2023
|
SANDIP DEVBA GHUGARE
|
1825009WL044846
|
SANDIP DEVBA GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300790A0E
|
|
MASTER RAJRATNA SANDIP GHUGARE MINOR
|
()
|
|
71
|
UMARKHED
|
MH-25-009-163-001/716
(KURALI)
|
1825009000NRG24080920230406400
|
08/09/2023
|
Milind Vishvanath Adhagale
|
1825009WL045048
|
Milind Vishvanath Adhagale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A13
|
|
MR MILIND VISHVANATH ADHAGALE
|
()
|
|
72
|
UMARKHED
|
MH-25-009-206-001/202
(AMDAPUR)
|
1825009000NRG24080920230406626
|
08/09/2023
|
Sukhdev Narayan Bhise
|
1825009WL045080
|
Sukhdev Narayan Bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923007909FD
|
|
MR SUKHADEO NARAYAN BHISHE
|
()
|
|
73
|
UMARKHED
|
MH-25-009-206-001/210
(AMDAPUR)
|
1825009000NRG24080920230406628
|
08/09/2023
|
Kamala Nagnath Bhise
|
1825009WL045080
|
Kamala Nagnath Bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300790A0F
|
|
MR NAGANATH PARSARAM BHISE
|
()
|
|
74
|
UMARKHED
|
MH-25-009-206-001/429
(AMDAPUR)
|
1825009000NRG24080920230406518
|
08/09/2023
|
Maroti Bhagwan Agose
|
1825009WL045062
|
Maroti Bhagwan Agose
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A08
|
|
MR MAROTI BHAGWAN AGOSE
|
()
|
|
75
|
UMARKHED
|
MH-25-009-213-001/1088
(SAWALESHWAR)
|
1825009000NRG24080920230406681
|
08/09/2023
|
Rama Punjaram Bavane
|
1825009WL045092
|
Rama Punjaram Bavane
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A03
|
|
MR RAMA PUNJARAM BAVNE
|
()
|
|
76
|
UMARKHED
|
MH-25-009-213-001/1088
(SAWALESHWAR)
|
1825009000NRG24080920230406682
|
08/09/2023
|
Savitri Rama Bavane
|
1825009WL045092
|
Savitri Rama Bavane
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A00
|
|
MRS SAVITRI RAM BAWNE
|
()
|
|
77
|
UMARKHED
|
MH-25-009-213-001/129
(SAWALESHWAR)
|
1825009000NRG24080920230406671
|
08/09/2023
|
Babasaheb Klyan Kalbande
|
1825009WL045088
|
Babasaheb Klyan Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A0B
|
|
MR BABASAHEB KALYAN KALBANDE
|
()
|
|
78
|
UMARKHED
|
MH-25-009-213-001/82
(SAWALESHWAR)
|
1825009000NRG24080920230406675
|
08/09/2023
|
jyotibai
|
1825009WL045089
|
jyotibai
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A12
|
|
MRS JYOTI SANTOSH KALBANDE
|
()
|
|
79
|
UMARKHED
|
MH-25-009-213-001/8247
(SAWALESHWAR)
|
1825009000NRG24080920230406684
|
08/09/2023
|
SARSWATIBAI GOVINDA BAVNE
|
1825009WL045092
|
SARSWATIBAI GOVINDA BAVNE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A02
|
|
MISS SARASVATI GOVIND BAVANE
|
()
|
|
80
|
UMARKHED
|
MH-25-009-213-001/848
(SAWALESHWAR)
|
1825009000NRG24080920230406685
|
08/09/2023
|
Javantrao Vitthalrao Ravate
|
1825009WL045092
|
Javantrao Vitthalrao Ravate
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N0923007909FE
|
Account closed
|
|
|
|
81
|
UMARKHED
|
MH-25-009-213-001/848
(SAWALESHWAR)
|
1825009000NRG24080920230406686
|
08/09/2023
|
Kushalya Javantrao Ravate
|
1825009WL045092
|
Kushalya Javantrao Ravate
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909FF
|
|
MISS KAUSALYA JAYWANTA RAWATE
|
()
|
|
82
|
UMARKHED
|
MH-25-009-219-001/538
(KORTA)
|
1825009000NRG24080920230406652
|
08/09/2023
|
Ratnamala Prakash Sakhre
|
1825009WL045084
|
Ratnamala Prakash Sakhre
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A05
|
|
MRS RATNAMALA PRAKASH SAKHRE
|
()
|
|
83
|
UMARKHED
|
MH-25-009-221-001/156
(MET)
|
1825009000NRG24080920230406402
|
08/09/2023
|
Gajanan Datta Rathod
|
1825009WL045049
|
Gajanan Datta Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A10
|
|
MR GAJENDRA DATTA RATHOD
|
()
|
|
84
|
UMARKHED
|
MH-25-009-221-001/218
(MET)
|
1825009000NRG24080920230406370
|
08/09/2023
|
GAJANAN SHESHERAO CHAVHAN
|
1825009WL045038
|
GAJANAN SHESHERAO CHAVHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A17
|
|
MR VIJAY SHESHERAO CHAWAN
|
()
|
|
85
|
UMARKHED
|
MH-25-009-221-001/228
(MET)
|
1825009000NRG24080920230406392
|
08/09/2023
|
Dilip Bhavrao Chavhan
|
1825009WL045046
|
Dilip Bhavrao Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A11
|
|
MRS DILIP BHAU CHAVHAN
|
()
|
|
86
|
UMARKHED
|
MH-25-009-221-001/681
(MET)
|
1825009000NRG24080920230406373
|
08/09/2023
|
Ashvin Chavhan
|
1825009WL045039
|
Ashvin Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A0D
|
|
MR ASHWIN SAKHARAM CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-037-001/1128
(AKOLI)
|
1825009000NRG24080920230406470
|
08/09/2023
|
OM PRAKASH NARWADE
|
1825009WL045061
|
OM PRAKASH NARWADE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300790A0A
|
|
OM PRAKASH NARWADE
|
()
|
|
88
|
UMARKHED
|
MH-25-009-106-001/91
(MANYALI)
|
1825009000NRG24080920230406528
|
08/09/2023
|
Ramabai Kashinath Kalbande
|
1825009WL045065
|
Ramabai Kashinath Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A09
|
|
Ramabai Kashinath Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
89
|
UMARKHED
|
MH-25-009-061-001/121
(PIRANGI)
|
1825009000NRG24080920230406272
|
08/09/2023
|
Pravin A. Paikrao
|
1825009WL045018
|
Pravin A. Paikrao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300790A1E
|
|
Pravin A. Paikrao
|
()
|
|
90
|
UMARKHED
|
MH-25-009-219-001/916
(KORTA)
|
1825009000NRG24080920230406624
|
08/09/2023
|
UTTAM LIMBAJI RAVATE
|
1825009WL045079
|
UTTAM LIMBAJI RAVATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909BE
|
|
UTTAM LIMBAJI RAVATE
|
()
|
|
91
|
UMARKHED
|
MH-25-009-219-001/919
(KORTA)
|
1825009000NRG24080920230406650
|
08/09/2023
|
BALAJI AMBAJI RAVATE
|
1825009WL045083
|
BALAJI AMBAJI RAVATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909BD
|
|
BALAJI AMBAJI RAVATE
|
()
|
|
92
|
UMARKHED
|
MH-25-009-220-001/974
(BELKHED)
|
1825009000NRG24080920230406596
|
08/09/2023
|
Nayan Bhimrao Kambale
|
1825009WL045071
|
Nayan Bhimrao Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909BF
|
|
Nayan Bhimrao Kambale
|
()
|
|
93
|
UMARKHED
|
MH-25-009-236-001/37
(AMBALI)
|
1825009000NRG24080920230406445
|
08/09/2023
|
Banaji Anandrao Burkule
|
1825009WL045055
|
Banaji Anandrao Burkule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909BB
|
|
Banaji Anandrao Burkule
|
()
|
|
94
|
UMARKHED
|
MH-25-009-236-001/37
(AMBALI)
|
1825009000NRG24080920230406443
|
08/09/2023
|
Devrao Anandrao Burkule
|
1825009WL045055
|
Devrao Anandrao Burkule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909BC
|
|
Devrao Anandrao Burkule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
95
|
UMARKHED
|
MH-25-009-032-001/1155
(CHURMURA)
|
1825009000NRG24080920230406578
|
08/09/2023
|
PUJA DAU MIRASHE
|
1825009WL045070
|
PUJA DAU MIRASHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909C6
|
|
PUJA DAU MIRASHE
|
()
|
|
96
|
UMARKHED
|
MH-25-009-037-001/1229
(AKOLI)
|
1825009000NRG24080920230406481
|
08/09/2023
|
Shreedip Anandrao Boinavad
|
1825009WL045061
|
Shreedip Anandrao Boinavad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923007909C9
|
|
Shreedip Anandrao Boinavad
|
()
|
|
97
|
UMARKHED
|
MH-25-009-037-001/1275
(AKOLI)
|
1825009000NRG24080920230406484
|
08/09/2023
|
Karan Anandrao Boinwad
|
1825009WL045061
|
Karan Anandrao Boinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923007909C5
|
|
Karan Anandrao Boinwad
|
()
|
|
98
|
UMARKHED
|
MH-25-009-072-002/568
(JANUNA)
|
1825009000NRG24080920230406615
|
08/09/2023
|
BALWANTRAO DEVRAO WAHULE
|
1825009WL045077
|
BALWANTRAO DEVRAO WAHULE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909C7
|
|
BALWANTRAO DEVRAO WAHULE
|
()
|
|
99
|
UMARKHED
|
MH-25-009-077-001/305
(DINDALA)
|
1825009000NRG24080920230406420
|
08/09/2023
|
Santosh Thavara Rathod
|
1825009WL045053
|
Santosh Thavara Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923007909C4
|
|
Santosh Thavara Rathod
|
()
|
|
100
|
UMARKHED
|
MH-25-009-219-001/842
(KORTA)
|
1825009000NRG24080920230406647
|
08/09/2023
|
SAINATH GOVINDA MAHURE
|
1825009WL045082
|
SAINATH GOVINDA MAHURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007909C8
|
|
SAINATH GOVINDA MAHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185094
|
185094
|
|
|
|
|
|
|
|