|
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-25-009-091-001/435
(SUKALI)
|
1825009000NRG24300120240599132
|
04/02/2024
|
Laxmibai Kailas Wankhede
|
1825009WL0070905
|
Laxmibai Kailas Wankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227591
|
|
Laxmibai Kailas Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-067-001/116
(PARDI (B))
|
1825009000NRG24300120240599095
|
04/02/2024
|
Ankush Narayan Kale
|
1825009WL0070903
|
Ankush Narayan Kale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227668
|
|
Ankush Narayan Kale
|
()
|
|
3
|
UMARKHED
|
MH-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24300120240599096
|
04/02/2024
|
Sambhaji Champat Kurkute
|
1825009WL0070903
|
Sambhaji Champat Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227646
|
|
Sambhaji Champat Kurkute
|
()
|
|
4
|
UMARKHED
|
MH-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24300120240599097
|
04/02/2024
|
Sonabai Sambhaji Kurkute
|
1825009WL0070903
|
Sonabai Sambhaji Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227645
|
|
Sonabai Sambhaji Kurkute
|
()
|
|
5
|
UMARKHED
|
MH-25-009-067-001/14
(PARDI (B))
|
1825009000NRG24300120240599098
|
04/02/2024
|
Kailas
|
1825009WL0070903
|
Kailas
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227667
|
|
Kailas
|
()
|
|
6
|
UMARKHED
|
MH-25-009-067-001/235
(PARDI (B))
|
1825009000NRG24300120240599099
|
04/02/2024
|
Ananta Devidasrao Chavhan
|
1825009WL0070903
|
Ananta Devidasrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227649
|
|
Ananta Devidasrao Chavhan
|
()
|
|
7
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24300120240599101
|
04/02/2024
|
Asha Atmaram Chavhan
|
1825009WL0070903
|
Asha Atmaram Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227604
|
|
Asha Atmaram Chavhan
|
()
|
|
8
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24300120240599100
|
04/02/2024
|
Atmaram
|
1825009WL0070903
|
Atmaram
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227603
|
|
Atmaram
|
()
|
|
9
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24300120240599102
|
04/02/2024
|
Pramod Atmaram Chavhan
|
1825009WL0070903
|
Pramod Atmaram Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227598
|
|
Pramod Atmaram Chavhan
|
()
|
|
10
|
UMARKHED
|
MH-25-009-067-001/48
(PARDI (B))
|
1825009000NRG24300120240599103
|
04/02/2024
|
Madhav Champat Kurkute
|
1825009WL0070903
|
Madhav Champat Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227647
|
|
Madhav Champat Kurkute
|
()
|
|
11
|
UMARKHED
|
MH-25-009-169-001/467
(SUKLI (NEW))
|
1825009000NRG24300120240599133
|
04/02/2024
|
SHIVAJI SHANKARRAO CHANDRAWANSHI
|
1825009WL0070906
|
SHIVAJI SHANKARRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227644
|
|
SHIVAJI SHANKARRAO CHANDRAWANSHI
|
()
|
|
12
|
UMARKHED
|
MH-25-009-169-001/467
(SUKLI (NEW))
|
1825009000NRG24300120240599135
|
04/02/2024
|
SOPAN SHIVAJI CHANDRAWANSHI
|
1825009WL0070906
|
SOPAN SHIVAJI CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227632
|
|
SOPAN SHIVAJI CHANDRAWANSHI
|
()
|
|
13
|
UMARKHED
|
MH-25-009-169-001/469
(SUKLI (NEW))
|
1825009000NRG24300120240599136
|
04/02/2024
|
ANKUSH SHIVAJIRAO CHANDRAWANSHI
|
1825009WL0070906
|
ANKUSH SHIVAJIRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227610
|
|
ANKUSH SHIVAJIRAO CHANDRAWANSHI
|
()
|
|
14
|
UMARKHED
|
MH-25-009-169-001/469
(SUKLI (NEW))
|
1825009000NRG24300120240599137
|
04/02/2024
|
CHANDRAWANSHI KOMAL ANKUSH
|
1825009WL0070906
|
CHANDRAWANSHI KOMAL ANKUSH
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227628
|
|
CHANDRAWANSHI KOMAL ANKUSH
|
()
|
|
15
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24300120240599175
|
04/02/2024
|
Asha Santosh Jadhao
|
1825009WL0070912
|
Asha Santosh Jadhao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227631
|
|
Asha Santosh Jadhao
|
()
|
|
16
|
UMARKHED
|
MH-25-009-169-001/903
(SUKLI (NEW))
|
1825009000NRG24300120240599138
|
04/02/2024
|
Vaibhav Ganesh Paikrao
|
1825009WL0070906
|
Vaibhav Ganesh Paikrao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227640
|
|
Vaibhav Ganesh Paikrao
|
()
|
|
17
|
UMARKHED
|
MH-25-009-169-001/905
(SUKLI (NEW))
|
1825009000NRG24300120240599139
|
04/02/2024
|
Tanaji Govind Jadhav
|
1825009WL0070906
|
Tanaji Govind Jadhav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227602
|
|
Tanaji Govind Jadhav
|
()
|
|
18
|
UMARKHED
|
MH-25-009-232-001/1018
(WANEGAON)
|
1825009000NRG24300120240599141
|
04/02/2024
|
Balu Honaji Khupase
|
1825009WL0070907
|
Balu Honaji Khupase
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227636
|
|
Balu Honaji Khupase
|
()
|
|
19
|
UMARKHED
|
MH-25-009-232-001/1018
(WANEGAON)
|
1825009000NRG24300120240599142
|
04/02/2024
|
Sunita Balu Khupse
|
1825009WL0070907
|
Sunita Balu Khupse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227635
|
|
Sunita Balu Khupse
|
()
|
|
20
|
UMARKHED
|
MH-25-009-232-001/1025
(WANEGAON)
|
1825009000NRG24300120240599143
|
04/02/2024
|
Dipak Prabhu Khupse
|
1825009WL0070907
|
Dipak Prabhu Khupse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227639
|
|
Dipak Prabhu Khupse
|
()
|
|
21
|
UMARKHED
|
MH-25-009-232-001/109
(WANEGAON)
|
1825009000NRG24310120240602820
|
04/02/2024
|
Nanhu Narayan Damodhar
|
1825009WL0071366
|
Nanhu Narayan Damodhar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
05/02/2024
|
|
0057227600
|
No Such Account
|
|
|
|
22
|
UMARKHED
|
MH-25-009-232-001/109
(WANEGAON)
|
1825009000NRG24310120240602824
|
04/02/2024
|
Ram Nanhu Damodhar
|
1825009WL0071366
|
Ram Nanhu Damodhar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227606
|
|
Ram Nanhu Damodhar
|
()
|
|
23
|
UMARKHED
|
MH-25-009-232-001/109
(WANEGAON)
|
1825009000NRG24310120240602823
|
04/02/2024
|
Rekha Sham Damodhar
|
1825009WL0071366
|
Rekha Sham Damodhar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227669
|
|
Rekha Sham Damodhar
|
()
|
|
24
|
UMARKHED
|
MH-25-009-232-001/109
(WANEGAON)
|
1825009000NRG24310120240602821
|
04/02/2024
|
Saraswati Nanhu Damodhar
|
1825009WL0071366
|
Saraswati Nanhu Damodhar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227608
|
|
Saraswati Nanhu Damodhar
|
()
|
|
25
|
UMARKHED
|
MH-25-009-232-001/109
(WANEGAON)
|
1825009000NRG24310120240602822
|
04/02/2024
|
SHAM NARHU DAMODHAR
|
1825009WL0071366
|
SHAM NARHU DAMODHAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227592
|
|
SHAM NARHU DAMODHAR
|
()
|
|
26
|
UMARKHED
|
MH-25-009-232-001/116
(WANEGAON)
|
1825009000NRG24300120240599145
|
04/02/2024
|
Anita Santosh Bhange
|
1825009WL0070907
|
Anita Santosh Bhange
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227607
|
|
Anita Santosh Bhange
|
()
|
|
27
|
UMARKHED
|
MH-25-009-232-001/142
(WANEGAON)
|
1825009000NRG24310120240602826
|
04/02/2024
|
Shankar Devrao Dhole
|
1825009WL0071366
|
Shankar Devrao Dhole
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227612
|
|
Shankar Devrao Dhole
|
()
|
|
28
|
UMARKHED
|
MH-25-009-232-001/142
(WANEGAON)
|
1825009000NRG24310120240602827
|
04/02/2024
|
Vandana Shankar Dhole
|
1825009WL0071366
|
Vandana Shankar Dhole
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227611
|
|
Vandana Shankar Dhole
|
()
|
|
29
|
UMARKHED
|
MH-25-009-232-001/64
(WANEGAON)
|
1825009000NRG24300120240599147
|
04/02/2024
|
Annapurna Vishwanath Burkule
|
1825009WL0070907
|
Annapurna Vishwanath Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227637
|
|
Annapurna Vishwanath Burkule
|
()
|
|
30
|
UMARKHED
|
MH-25-009-232-001/64
(WANEGAON)
|
1825009000NRG24300120240599146
|
04/02/2024
|
Vishwanath Parasram Burkule
|
1825009WL0070907
|
Vishwanath Parasram Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227638
|
|
Vishwanath Parasram Burkule
|
()
|
|
31
|
UMARKHED
|
MH-25-009-232-001/929
(WANEGAON)
|
1825009000NRG24310120240602828
|
04/02/2024
|
Archana Pradip chavan
|
1825009WL0071366
|
Archana Pradip chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227664
|
|
Archana Pradip chavan
|
()
|
|
32
|
UMARKHED
|
MH-25-009-232-001/938
(WANEGAON)
|
1825009000NRG24300120240599148
|
04/02/2024
|
Remesh Devidas Shinde
|
1825009WL0070907
|
Remesh Devidas Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227663
|
|
Remesh Devidas Shinde
|
()
|
|
33
|
UMARKHED
|
MH-25-009-232-001/996
(WANEGAON)
|
1825009000NRG24300120240599149
|
04/02/2024
|
Dayanand Bhagwan Burkule
|
1825009WL0070907
|
Dayanand Bhagwan Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227609
|
|
Dayanand Bhagwan Burkule
|
()
|
|
34
|
UMARKHED
|
MH-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24310120240602830
|
04/02/2024
|
Chaya Ramrao Shinde
|
1825009WL0071367
|
Chaya Ramrao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227597
|
|
Chaya Ramrao Shinde
|
()
|
|
35
|
UMARKHED
|
MH-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24310120240602829
|
04/02/2024
|
Ramrao Vishvnath Shinde
|
1825009WL0071367
|
Ramrao Vishvnath Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227596
|
|
Ramrao Vishvnath Shinde
|
()
|
|
36
|
UMARKHED
|
MH-25-009-234-001/16
(ZADGAON)
|
1825009000NRG24310120240602831
|
04/02/2024
|
Dilip Bapurao Shinde
|
1825009WL0071367
|
Dilip Bapurao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227648
|
|
Dilip Bapurao Shinde
|
()
|
|
37
|
UMARKHED
|
MH-25-009-234-001/16
(ZADGAON)
|
1825009000NRG24310120240602832
|
04/02/2024
|
Minatai Dilip Shinde
|
1825009WL0071367
|
Minatai Dilip Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227594
|
|
Minatai Dilip Shinde
|
()
|
|
38
|
UMARKHED
|
MH-25-009-234-001/169
(ZADGAON)
|
1825009000NRG24310120240602833
|
04/02/2024
|
Yashvant Parasram Shinde
|
1825009WL0071367
|
Yashvant Parasram Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227601
|
|
Yashvant Parasram Shinde
|
()
|
|
39
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009000NRG24310120240602835
|
04/02/2024
|
Kavita Shinde
|
1825009WL0071367
|
Kavita Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227595
|
|
Kavita Shinde
|
()
|
|
40
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009000NRG24310120240602834
|
04/02/2024
|
Tatorao Yasgwantrao Shinde
|
1825009WL0071367
|
Tatorao Yasgwantrao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227593
|
|
Tatorao Yasgwantrao Shinde
|
()
|
|
41
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24310120240602838
|
04/02/2024
|
Anusayabai Digamber Shinde
|
1825009WL0071367
|
Anusayabai Digamber Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227605
|
|
Anusayabai Digamber Shinde
|
()
|
|
42
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24310120240602836
|
04/02/2024
|
Narayan Digambar Shinde
|
1825009WL0071367
|
Narayan Digambar Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227650
|
|
Narayan Digambar Shinde
|
()
|
|
43
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24310120240602837
|
04/02/2024
|
Sangita Narayan Shinde
|
1825009WL0071367
|
Sangita Narayan Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227599
|
|
Sangita Narayan Shinde
|
()
|
|
44
|
UMARKHED
|
MH-25-009-234-001/258
(ZADGAON)
|
1825009000NRG24310120240602839
|
04/02/2024
|
Dagadu Dattarao Shinde
|
1825009WL0071367
|
Dagadu Dattarao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227642
|
|
Dagadu Dattarao Shinde
|
()
|
|
45
|
UMARKHED
|
MH-25-009-234-001/258
(ZADGAON)
|
1825009000NRG24310120240602840
|
04/02/2024
|
Renuka Dagadu Shinde
|
1825009WL0071367
|
Renuka Dagadu Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227629
|
|
Renuka Dagadu Shinde
|
()
|
|
46
|
UMARKHED
|
MH-25-009-234-001/282
(ZADGAON)
|
1825009000NRG24230120240578843
|
04/02/2024
|
Aruna Gajanan Shinde
|
1825009WL0068801
|
Aruna Gajanan Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0057227643
|
|
Aruna Gajanan Shinde
|
()
|
|
47
|
UMARKHED
|
MH-25-009-234-001/325
(ZADGAON)
|
1825009000NRG24230120240578844
|
04/02/2024
|
Shekh Sohel Shekh Salim pinjari
|
1825009WL0068801
|
Shekh Sohel Shekh Salim pinjari
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0057227630
|
|
Shekh Sohel Shekh Salim pinjari
|
()
|
|
48
|
UMARKHED
|
MH-25-009-234-001/399
(ZADGAON)
|
1825009000NRG24310120240602841
|
04/02/2024
|
Swati Taterao Dalave
|
1825009WL0071367
|
Swati Taterao Dalave
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227665
|
|
Swati Taterao Dalave
|
()
|
|
49
|
UMARKHED
|
MH-25-009-234-001/401
(ZADGAON)
|
1825009000NRG24310120240602842
|
04/02/2024
|
Savan Taterao Dalave
|
1825009WL0071367
|
Savan Taterao Dalave
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227641
|
|
Savan Taterao Dalave
|
()
|
|
50
|
UMARKHED
|
MH-25-009-234-001/430
(ZADGAON)
|
1825009000NRG24310120240602843
|
04/02/2024
|
Sangita Keshavrao Shinde
|
1825009WL0071367
|
Sangita Keshavrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227633
|
|
Sangita Keshavrao Shinde
|
()
|
|
51
|
UMARKHED
|
MH-25-009-234-001/440
(ZADGAON)
|
1825009000NRG24310120240602844
|
04/02/2024
|
Akshay Narayan Shinde
|
1825009WL0071367
|
Akshay Narayan Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0057227666
|
|
Akshay Narayan Shinde
|
()
|
|
52
|
UMARKHED
|
MH-25-009-234-001/59
(ZADGAON)
|
1825009000NRG24310120240602845
|
04/02/2024
|
Gajanan Dattrao Shinde
|
1825009WL0071367
|
Gajanan Dattrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227634
|
|
Gajanan Dattrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
53
|
UMARKHED
|
MH-25-009-077-001/136
(DINDALA)
|
1825009000NRG24300120240599104
|
04/02/2024
|
renuka santosh jadhav
|
1825009WL0070904
|
renuka santosh jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227660
|
|
MRS RENUKA SANTOSH JADHAV
|
()
|
|
54
|
UMARKHED
|
MH-25-009-077-001/275
(DINDALA)
|
1825009000NRG24300120240599113
|
04/02/2024
|
Dnyaneshor Rohidas Jadhav
|
1825009WL0070904
|
Dnyaneshor Rohidas Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227615
|
|
MR DNYANESHWAR ROHIDAS JADHAV
|
()
|
|
55
|
UMARKHED
|
MH-25-009-077-001/58
(DINDALA)
|
1825009000NRG24300120240599122
|
04/02/2024
|
Maraoni Uttam Jadhav
|
1825009WL0070904
|
Maraoni Uttam Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227659
|
|
MR MOBIL UTTAM JADHAO
|
()
|
|
56
|
UMARKHED
|
MH-25-009-091-001/1105
(SUKALI)
|
1825009000NRG24300120240599124
|
04/02/2024
|
Kantabai Narayan Kanwale
|
1825009WL0070905
|
Kantabai Narayan Kanwale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227662
|
|
MRS KANTABAI NARAYAN KANWALE
|
()
|
|
57
|
UMARKHED
|
MH-25-009-091-001/1105
(SUKALI)
|
1825009000NRG24300120240599123
|
04/02/2024
|
Narayan Shamrao Kanwale
|
1825009WL0070905
|
Narayan Shamrao Kanwale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227661
|
|
MRS NARAYAN SHAMRAO KNAWALE
|
()
|
|
58
|
UMARKHED
|
MH-25-009-091-001/1120
(SUKALI)
|
1825009000NRG24300120240599126
|
04/02/2024
|
Aakash Dattarao Ravte
|
1825009WL0070905
|
Aakash Dattarao Ravte
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227623
|
|
MR AKASH DATTARAO RAVATE
|
()
|
|
59
|
UMARKHED
|
MH-25-009-091-001/1120
(SUKALI)
|
1825009000NRG24300120240599125
|
04/02/2024
|
Laxmibai Dattarao Ravte
|
1825009WL0070905
|
Laxmibai Dattarao Ravte
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227657
|
|
MR LAXMIBAI DATTATRAY RAWATE
|
()
|
|
60
|
UMARKHED
|
MH-25-009-091-001/117
(SUKALI)
|
1825009000NRG24300120240599127
|
04/02/2024
|
Ganesh Datta Baderao
|
1825009WL0070905
|
Ganesh Datta Baderao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227658
|
|
MR GANESH DATTA BADERAO
|
()
|
|
61
|
UMARKHED
|
MH-25-009-091-001/1347
(SUKALI)
|
1825009000NRG24300120240599128
|
04/02/2024
|
Pravin Hanwantrao Wankhede
|
1825009WL0070905
|
Pravin Hanwantrao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227624
|
|
MR PRAVIN HANWANTRAO WANKHEDE
|
()
|
|
62
|
UMARKHED
|
MH-25-009-091-001/1347
(SUKALI)
|
1825009000NRG24300120240599129
|
04/02/2024
|
Rupali Pravin Wankhede
|
1825009WL0070905
|
Rupali Pravin Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227622
|
|
MS RUPALI PRAVIN WANKHEDE
|
()
|
|
63
|
UMARKHED
|
MH-25-009-091-001/1441
(SUKALI)
|
1825009000NRG24300120240599130
|
04/02/2024
|
Ananta Laxman Narwade
|
1825009WL0070905
|
Ananta Laxman Narwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227614
|
|
MRS ANANTA LAXMAN NARWADE
|
()
|
|
64
|
UMARKHED
|
MH-25-009-091-001/435
(SUKALI)
|
1825009000NRG24300120240599131
|
04/02/2024
|
Kailas Anandrao Wankhede
|
1825009WL0070905
|
Kailas Anandrao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227613
|
|
MR KAILAS ANANDRAV WANKHEDE
|
()
|
|
65
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24250120240588011
|
04/02/2024
|
parvati shivaji topare
|
1825009WL0069759
|
parvati shivaji topare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
05/02/2024
|
|
0057227627
|
Account Closed
|
|
|
|
66
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24300120240599163
|
04/02/2024
|
parvati shivaji topare
|
1825009WL0070910
|
parvati shivaji topare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
05/02/2024
|
|
0057227626
|
Account Closed
|
|
|
|
67
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24250120240588010
|
04/02/2024
|
shivaji tukaram topare
|
1825009WL0069759
|
shivaji tukaram topare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
05/02/2024
|
|
0057227625
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
68
|
UMARKHED
|
MH-25-009-035-002/101
(KRISHANAPUR)
|
1825009000NRG24300120240599091
|
04/02/2024
|
Kailas Uttam Rathod
|
1825009WL0070901
|
Kailas Uttam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227620
|
|
MR KAILASH UTTAM RATHOD
|
()
|
|
69
|
UMARKHED
|
MH-25-009-035-002/104
(KRISHANAPUR)
|
1825009000NRG24300120240599092
|
04/02/2024
|
Kisan Namdev Garole
|
1825009WL0070901
|
Kisan Namdev Garole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227619
|
|
MR KISAN NAMDEV GAROLE
|
()
|
|
70
|
UMARKHED
|
MH-25-009-035-002/104
(KRISHANAPUR)
|
1825009000NRG24300120240599093
|
04/02/2024
|
Laxmibai Kisan Garole
|
1825009WL0070901
|
Laxmibai Kisan Garole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227621
|
|
MRS LAXMI KISAN GAROLE
|
()
|
|
71
|
UMARKHED
|
MH-25-009-037-001/221
(AKOLI)
|
1825009000NRG24300120240599094
|
04/02/2024
|
Pintu Bhiku Rathod
|
1825009WL0070902
|
Pintu Bhiku Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227656
|
|
MR PINTU BHIKU RATHOD
|
()
|
|
72
|
UMARKHED
|
MH-25-009-091-003/2028
(SUKALI)
|
1825009000NRG24300120240599150
|
04/02/2024
|
Gokuldas Devidas Ade
|
1825009WL0070908
|
Gokuldas Devidas Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227617
|
|
MR GOKULDAS DEVIDAS ADE
|
()
|
|
73
|
UMARKHED
|
MH-25-009-091-003/671
(SUKALI)
|
1825009000NRG24300120240599151
|
04/02/2024
|
Bebi Panjab Ade
|
1825009WL0070908
|
Bebi Panjab Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227618
|
|
MRS BEBIBAI PANJAB ADE
|
()
|
|
74
|
UMARKHED
|
MH-25-009-224-001/1514
(NINGNUR)
|
1825009000NRG24250120240588008
|
04/02/2024
|
Santosh Andarao Dhokhle
|
1825009WL0069757
|
Santosh Andarao Dhokhle
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
05/02/2024
|
|
0057227616
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
75
|
UMARKHED
|
MH-25-009-077-001/305
(DINDALA)
|
1825009000NRG24300120240599114
|
04/02/2024
|
Bebi Thavara Rathod
|
1825009WL0070904
|
Bebi Thavara Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227671
|
|
Bebi Thavara Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
UMARKHED
|
MH-25-009-035-002/101
(KRISHANAPUR)
|
1825009000NRG24300120240599090
|
04/02/2024
|
Shakuntala Uttam Rathod
|
1825009WL0070901
|
Shakuntala Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227670
|
|
Shakuntala Uttam Rathod
|
()
|
|
77
|
UMARKHED
|
MH-25-009-077-001/156
(DINDALA)
|
1825009000NRG24300120240599107
|
04/02/2024
|
Roshni Dnyaneshwar Jadhav
|
1825009WL0070904
|
Roshni Dnyaneshwar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227588
|
|
Roshni Dnyaneshwar Jadhav
|
()
|
|
78
|
UMARKHED
|
MH-25-009-077-001/2
(DINDALA)
|
1825009000NRG24300120240599110
|
04/02/2024
|
Baliram Fakira Jadhav
|
1825009WL0070904
|
Baliram Fakira Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227589
|
|
Baliram Fakira Jadhav
|
()
|
|
79
|
UMARKHED
|
MH-25-009-077-001/305
(DINDALA)
|
1825009000NRG24300120240599115
|
04/02/2024
|
Santosh Thavara Rathod
|
1825009WL0070904
|
Santosh Thavara Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227653
|
|
Santosh Thavara Rathod
|
()
|
|
80
|
UMARKHED
|
MH-25-009-077-001/341
(DINDALA)
|
1825009000NRG24300120240599116
|
04/02/2024
|
VITTHAL DILIP JADHAO
|
1825009WL0070904
|
VITTHAL DILIP JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227654
|
|
VITTHAL DILIP JADHAO
|
()
|
|
81
|
UMARKHED
|
MH-25-009-077-001/342
(DINDALA)
|
1825009000NRG24300120240599117
|
04/02/2024
|
SANDIP DILIP JADHAO
|
1825009WL0070904
|
SANDIP DILIP JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0057227655
|
|
SANDIP DILIP JADHAO
|
()
|
|
82
|
UMARKHED
|
MH-25-009-169-001/467
(SUKLI (NEW))
|
1825009000NRG24300120240599134
|
04/02/2024
|
Indubai Shivaji Chandrawanshi
|
1825009WL0070906
|
Indubai Shivaji Chandrawanshi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227651
|
|
Indubai Shivaji Chandrawanshi
|
()
|
|
83
|
UMARKHED
|
MH-25-009-169-001/905
(SUKLI (NEW))
|
1825009000NRG24300120240599140
|
04/02/2024
|
Kamal Tanaji Jadha
|
1825009WL0070906
|
Kamal Tanaji Jadha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227590
|
|
Kamal Tanaji Jadha
|
()
|
|
84
|
UMARKHED
|
MH-25-009-232-001/116
(WANEGAON)
|
1825009000NRG24300120240599144
|
04/02/2024
|
Santosh Pandit Bhange
|
1825009WL0070907
|
Santosh Pandit Bhange
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0057227652
|
|
Santosh Pandit Bhange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139503
|
139503
|
|
|
|
|
|
|
|