|
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
|
KHED
|
MH-04-005-056-001/226
(Kotavali)
|
1804005000NRG22060920220137373
|
18/01/2024
|
Josna Ravindr Tambe
|
1804005WL0029942
|
Josna Ravindr Tambe
|
00048
|
BKID0001439
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
N012401379EB6
|
|
Josna Ravindr Tambe
|
()
|
|
2
|
KHED
|
MH-04-005-056-001/226
(Kotavali)
|
1804005000NRG22060920220137372
|
18/01/2024
|
Ravindr Babu Tambe
|
1804005WL0029942
|
Ravindr Babu Tambe
|
00048
|
BKID0001439
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
N012401379EB7
|
|
Ravindr Babu Tambe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-04-005-114-001/107
(Vaave T-natu)
|
1804005000NRG22060920220137417
|
18/01/2024
|
B N Shinde
|
1804005WL0029948
|
B N Shinde
|
00048
|
BKID0001442
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A949
|
|
B N Shinde
|
()
|
|
4
|
KHED
|
MH-04-005-114-001/130
(Vaave T-natu)
|
1804005000NRG22060920220137418
|
18/01/2024
|
Sunil Laxman Shinde
|
1804005WL0029948
|
Sunil Laxman Shinde
|
00048
|
BKID0001442
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A94A
|
|
Sunil Laxman Shinde
|
()
|
|
5
|
KHED
|
MH-04-005-114-001/21
(Vaave T-natu)
|
1804005000NRG22060920220137419
|
18/01/2024
|
Anant Raghunath Shinde
|
1804005WL0029948
|
Anant Raghunath Shinde
|
00048
|
BKID0001442
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N012401379EA1
|
|
Anant Raghunath Shinde
|
()
|
|
6
|
KHED
|
MH-04-005-114-001/21
(Vaave T-natu)
|
1804005000NRG22060920220137420
|
18/01/2024
|
Vaishali Anant Shinde
|
1804005WL0029948
|
Vaishali Anant Shinde
|
00048
|
BKID0001442
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N012401379EA0
|
|
Vaishali Anant Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
7
|
KHED
|
MH-04-005-017-001/1
(Bijghar)
|
1804005000NRG22060920220137342
|
18/01/2024
|
Vishwas Kashiram Marchande
|
1804005WL0029937
|
Vishwas Kashiram Marchande
|
00048
|
BKID0001447
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
N012401379E9B
|
|
Vishwas Kashiram Marchande
|
()
|
|
8
|
KHED
|
MH-04-005-017-001/143
(Bijghar)
|
1804005000NRG22060920220137351
|
18/01/2024
|
Puja Sachin Marchande
|
1804005WL0029937
|
Puja Sachin Marchande
|
00048
|
BKID0001447
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N012401379E9A
|
|
Puja Sachin Marchande
|
()
|
|
9
|
KHED
|
MH-04-005-017-001/146
(Bijghar)
|
1804005000NRG22060920220137354
|
18/01/2024
|
Shivaji Sakharam Marchande
|
1804005WL0029937
|
Shivaji Sakharam Marchande
|
00048
|
BKID0001447
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N012401379E9E
|
|
Shivaji Sakharam Marchande
|
()
|
|
10
|
KHED
|
MH-04-005-017-001/146
(Bijghar)
|
1804005000NRG22060920220137356
|
18/01/2024
|
Suraj Shivaji Marchande
|
1804005WL0029937
|
Suraj Shivaji Marchande
|
00048
|
BKID0001447
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N012401379E9F
|
|
Suraj Shivaji Marchande
|
()
|
|
11
|
KHED
|
MH-04-005-017-001/146
(Bijghar)
|
1804005000NRG22060920220137355
|
18/01/2024
|
Sweta Shivaji Marchande
|
1804005WL0029937
|
Sweta Shivaji Marchande
|
00048
|
BKID0001447
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N012401379E9D
|
|
Sweta Shivaji Marchande
|
()
|
|
12
|
KHED
|
MH-04-005-058-002/134
(Kulavandi)
|
1804005000NRG22060920220137374
|
18/01/2024
|
TULSHIRAM BABU SHIRKE
|
1804005WL0029943
|
TULSHIRAM BABU SHIRKE
|
00048
|
BKID0001447
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
N012401379E9C
|
|
TULSHIRAM BABU SHIRKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
13
|
KHED
|
MH-04-005-007-001/89
(Aayani)
|
1804005000NRG22060920220137322
|
18/01/2024
|
Babalu Shantaram Gamare
|
1804005WL0029935
|
Babalu Shantaram Gamare
|
00048
|
BKID0001464
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N012401379EB5
|
|
Babalu Shantaram Gamare
|
()
|
|
14
|
KHED
|
MH-04-005-007-001/89
(Aayani)
|
1804005000NRG22060920220137323
|
18/01/2024
|
Prerana Babalu Gamare
|
1804005WL0029935
|
Prerana Babalu Gamare
|
00048
|
BKID0001464
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N012401379EB4
|
|
Prerana Babalu Gamare
|
()
|
|
15
|
KHED
|
MH-04-005-052-002/339
(Khopi)
|
1804005000NRG22060920220137368
|
18/01/2024
|
Vishal Vasant Khopakar
|
1804005WL0029940
|
Vishal Vasant Khopakar
|
00048
|
BKID0001464
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AAA6
|
|
Vishal Vasant Khopakar
|
()
|
|
16
|
KHED
|
MH-04-005-078-001/75
(Poynar)
|
1804005000NRG22060920220137393
|
18/01/2024
|
vasant g. mohite
|
1804005WL0029945
|
vasant g. mohite
|
00048
|
BKID0001464
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A94B
|
|
vasant g. mohite
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
17
|
KHED
|
MH-04-005-078-001/111
(Poynar)
|
1804005000NRG22060920220137379
|
18/01/2024
|
S B Mohite
|
1804005WL0029945
|
S B Mohite
|
00048
|
BKID0001474
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AAA3
|
|
S B Mohite
|
()
|
|
18
|
KHED
|
MH-04-005-078-001/111
(Poynar)
|
1804005000NRG22060920220137378
|
18/01/2024
|
S. B. MOHITE
|
1804005WL0029945
|
S. B. MOHITE
|
00048
|
BKID0001474
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A94D
|
|
S. B. MOHITE
|
()
|
|
19
|
KHED
|
MH-04-005-078-001/258
(Poynar)
|
1804005000NRG22060920220137383
|
18/01/2024
|
Vaijayanti Ganpat Mohite
|
1804005WL0029945
|
Vaijayanti Ganpat Mohite
|
00048
|
BKID0001474
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AAA1
|
|
Vaijayanti Ganpat Mohite
|
()
|
|
20
|
KHED
|
MH-04-005-078-001/260
(Poynar)
|
1804005000NRG22060920220137384
|
18/01/2024
|
Pramod Kamalakar Mohite
|
1804005WL0029945
|
Pramod Kamalakar Mohite
|
00048
|
BKID0001474
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N012401379EB3
|
|
Pramod Kamalakar Mohite
|
()
|
|
21
|
KHED
|
MH-04-005-078-001/260
(Poynar)
|
1804005000NRG22060920220137385
|
18/01/2024
|
Pranali Pramod Mohite
|
1804005WL0029945
|
Pranali Pramod Mohite
|
00048
|
BKID0001474
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N012401379EB2
|
|
Pranali Pramod Mohite
|
()
|
|
22
|
KHED
|
MH-04-005-078-001/272
(Poynar)
|
1804005000NRG22060920220137386
|
18/01/2024
|
BALARAM LAXMAN PAWAR
|
1804005WL0029945
|
BALARAM LAXMAN PAWAR
|
00048
|
BKID0001474
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AAA0
|
|
BALARAM LAXMAN PAWAR
|
()
|
|
23
|
KHED
|
MH-04-005-078-001/272
(Poynar)
|
1804005000NRG22060920220137387
|
18/01/2024
|
Manisha Balaram Pawar
|
1804005WL0029945
|
Manisha Balaram Pawar
|
00048
|
BKID0001474
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA9F
|
|
Manisha Balaram Pawar
|
()
|
|
24
|
KHED
|
MH-04-005-078-001/273
(Poynar)
|
1804005000NRG22060920220137388
|
18/01/2024
|
SURENDRA GOPAL MOHITE
|
1804005WL0029945
|
SURENDRA GOPAL MOHITE
|
00048
|
BKID0001474
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA9E
|
|
SURENDRA GOPAL MOHITE
|
()
|
|
25
|
KHED
|
MH-04-005-078-001/288
(Poynar)
|
1804005000NRG22060920220137389
|
18/01/2024
|
Sudesh Gopal Mohite
|
1804005WL0029945
|
Sudesh Gopal Mohite
|
00048
|
BKID0001474
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AAA2
|
|
Sudesh Gopal Mohite
|
()
|
|
26
|
KHED
|
MH-04-005-078-001/39
(Poynar)
|
1804005000NRG22060920220137390
|
18/01/2024
|
Kavita Mangesh Mohite
|
1804005WL0029945
|
Kavita Mangesh Mohite
|
00048
|
BKID0001474
|
1736
|
1736
|
Rejected
|
30/03/2024
|
|
N01240137AAA4
|
Account closed
|
|
|
|
27
|
KHED
|
MH-04-005-078-001/430
(Poynar)
|
1804005000NRG22060920220137391
|
18/01/2024
|
Avanti Kamalakar Mohite
|
1804005WL0029945
|
Avanti Kamalakar Mohite
|
00048
|
BKID0001474
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA9D
|
|
Avanti Kamalakar Mohite
|
()
|
|
28
|
KHED
|
MH-04-005-078-001/431
(Poynar)
|
1804005000NRG22060920220137392
|
18/01/2024
|
Rajendr Kamalakar Mohite
|
1804005WL0029945
|
Rajendr Kamalakar Mohite
|
00048
|
BKID0001474
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AAA5
|
|
Rajendr Kamalakar Mohite
|
()
|
|
29
|
KHED
|
MH-04-005-078-001/78
(Poynar)
|
1804005000NRG22060920220137394
|
18/01/2024
|
P T Mohite
|
1804005WL0029945
|
P T Mohite
|
00048
|
BKID0001474
|
1736
|
1736
|
Rejected
|
30/03/2024
|
|
N01240137A94C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22568
|
22568
|
|
|
|
|
|
|
|
|
30
|
KHED
|
MH-04-005-017-001/1
(Bijghar)
|
1804005000NRG22060920220137344
|
18/01/2024
|
Jyoti Jayvant Marchande
|
1804005WL0029937
|
Jyoti Jayvant Marchande
|
00051
|
MAHB0001173
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
N01240137AA80
|
|
Jyoti Jayvant Marchande
|
()
|
|
31
|
KHED
|
MH-04-005-017-001/1
(Bijghar)
|
1804005000NRG22060920220137343
|
18/01/2024
|
Roshani Jayvanti Marchande
|
1804005WL0029937
|
Roshani Jayvanti Marchande
|
00051
|
MAHB0001173
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
N012401379EB0
|
|
Roshani Jayvanti Marchande
|
()
|
|
32
|
KHED
|
MH-04-005-017-001/146
(Bijghar)
|
1804005000NRG22060920220137357
|
18/01/2024
|
Kiran Shivaji Marchande
|
1804005WL0029937
|
Kiran Shivaji Marchande
|
00051
|
MAHB0001173
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA7F
|
|
Kiran Shivaji Marchande
|
()
|
|
33
|
KHED
|
MH-04-005-046-001/10
(Kartel)
|
1804005000NRG22011020220137499
|
18/01/2024
|
Suraj Sidharth Yelave
|
1804005WL0029985
|
Suraj Sidharth Yelave
|
00051
|
MAHB0001173
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA99
|
|
Suraj Sidharth Yelave
|
()
|
|
34
|
KHED
|
MH-04-005-052-002/319
(Khopi)
|
1804005000NRG22060920220137367
|
18/01/2024
|
Samir Suresh Khopakar
|
1804005WL0029940
|
Samir Suresh Khopakar
|
00051
|
MAHB0001173
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N012401379EAE
|
|
Samir Suresh Khopakar
|
()
|
|
35
|
KHED
|
MH-04-005-052-002/319
(Khopi)
|
1804005000NRG22060920220137366
|
18/01/2024
|
SURESH SAKHARAM KHOPKAR
|
1804005WL0029940
|
SURESH SAKHARAM KHOPKAR
|
00051
|
MAHB0001173
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N012401379EAF
|
|
SURESH SAKHARAM KHOPKAR
|
()
|
|
36
|
KHED
|
MH-04-005-058-002/51
(Kulavandi)
|
1804005000NRG22060920220137376
|
18/01/2024
|
Vijaya Vijay Shirke
|
1804005WL0029943
|
Vijaya Vijay Shirke
|
00051
|
MAHB0001173
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA81
|
|
Vijaya Vijay Shirke
|
()
|
|
37
|
KHED
|
MH-04-005-073-002/167
(Nandivali)
|
1804005000NRG22060920220137377
|
18/01/2024
|
Dinesh Ananda Sakpal
|
1804005WL0029944
|
Dinesh Ananda Sakpal
|
00051
|
MAHB0001173
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA82
|
|
Dinesh Ananda Sakpal
|
()
|
|
38
|
KHED
|
MH-04-005-111-002/116
(Veral)
|
1804005000NRG22060920220137423
|
18/01/2024
|
Nikhil Kashiram Khambal
|
1804005WL0029950
|
Nikhil Kashiram Khambal
|
00051
|
MAHB0001173
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
N01240137AA9A
|
|
Nikhil Kashiram Khambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14632
|
14632
|
|
|
|
|
|
|
|
|
39
|
KHED
|
MH-04-005-017-001/1
(Bijghar)
|
1804005000NRG22060920220137345
|
18/01/2024
|
Roshani Jayvant Marchande
|
1804005WL0029937
|
Roshani Jayvant Marchande
|
00415
|
SBIN0000411
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
N01240137AA83
|
|
MS ROSHNI JAYWANT MARCHANDE
|
()
|
|
40
|
KHED
|
MH-04-005-055-001/34
(Koregaon)
|
1804005000NRG22060920220137371
|
18/01/2024
|
Vrushali Ravindr Jadhav
|
1804005WL0029941
|
Vrushali Ravindr Jadhav
|
00415
|
SBIN0000411
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
N01240137AA98
|
|
MRS VRUSHALI RAVINDRA JADHAV
|
()
|
|
41
|
KHED
|
MH-04-005-111-002/116
(Veral)
|
1804005000NRG22060920220137422
|
18/01/2024
|
Kashiram Dhondu Khambal
|
1804005WL0029950
|
Kashiram Dhondu Khambal
|
00415
|
SBIN0000411
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
N01240137AA97
|
|
MR KASHIRAM DHONDU KHAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
42
|
KHED
|
MH-04-005-078-001/202
(Poynar)
|
1804005000NRG22060920220137382
|
18/01/2024
|
Anita Laxman Mohite
|
1804005WL0029945
|
Anita Laxman Mohite
|
00415
|
SBIN0003901
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA86
|
|
MRS ANITA LAXMAN MOHITE
|
()
|
|
43
|
KHED
|
MH-04-005-078-001/202
(Poynar)
|
1804005000NRG22060920220137381
|
18/01/2024
|
Mohite L L
|
1804005WL0029945
|
Mohite L L
|
00415
|
SBIN0003901
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA85
|
|
MR LAXMAN PARSHURAM MOHITE
|
()
|
|
44
|
KHED
|
MH-04-005-078-001/202
(Poynar)
|
1804005000NRG22060920220137380
|
18/01/2024
|
Mohite L P
|
1804005WL0029945
|
Mohite L P
|
00415
|
SBIN0003901
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA84
|
|
MR LAXMAN PARSHURAM MOHITE
|
()
|
|
45
|
KHED
|
MH-04-005-097-001/222
(Sukadar)
|
1804005000NRG22011020220137502
|
18/01/2024
|
Kishor Maruti Dayalkar
|
1804005WL0029988
|
Kishor Maruti Dayalkar
|
00415
|
SBIN0003901
|
992
|
992
|
Processed
|
30/03/2024
|
|
N01240137AA96
|
|
MR KISHOR MARUTI DAYALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
46
|
KHED
|
MH-04-005-012-001/208
(Bajiravali)
|
1804005000NRG22060920220137324
|
18/01/2024
|
SHANTABAI GANGARAM TAMBE
|
1804005WL0029936
|
SHANTABAI GANGARAM TAMBE
|
00415
|
SBIN0007179
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA8C
|
|
MS SHANTABAI GANGARAM TAMBE
|
()
|
|
47
|
KHED
|
MH-04-005-012-001/208
(Bajiravali)
|
1804005000NRG22060920220137325
|
18/01/2024
|
Sunil Gangaram Tambe
|
1804005WL0029936
|
Sunil Gangaram Tambe
|
00415
|
SBIN0007179
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N012401379EA6
|
|
MR SUNIL GANGARAM TAMBE
|
()
|
|
48
|
KHED
|
MH-04-005-012-001/29
(Bajiravali)
|
1804005000NRG22060920220137326
|
18/01/2024
|
Babu Devaji Mohite
|
1804005WL0029936
|
Babu Devaji Mohite
|
00415
|
SBIN0007179
|
992
|
992
|
Processed
|
30/03/2024
|
|
N01240137AA95
|
|
MRS SANGITA BABU MOHITE
|
()
|
|
49
|
KHED
|
MH-04-005-012-001/29
(Bajiravali)
|
1804005000NRG22060920220137327
|
18/01/2024
|
Sangita B Mohite
|
1804005WL0029936
|
Sangita B Mohite
|
00415
|
SBIN0007179
|
744
|
744
|
Processed
|
30/03/2024
|
|
N01240137AA94
|
|
MRS SANGITA BABU MOHITE
|
()
|
|
50
|
KHED
|
MH-04-005-012-001/30
(Bajiravali)
|
1804005000NRG22060920220137328
|
18/01/2024
|
Gajanan S Tambe
|
1804005WL0029936
|
Gajanan S Tambe
|
00415
|
SBIN0007179
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA93
|
|
MR GAJANAN SAKHARAM TAMBE
|
()
|
|
51
|
KHED
|
MH-04-005-012-001/30
(Bajiravali)
|
1804005000NRG22060920220137329
|
18/01/2024
|
suman gajanan tambe
|
1804005WL0029936
|
suman gajanan tambe
|
00415
|
SBIN0007179
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N012401379EA9
|
|
MR GAJANAN SAKHARAM TAMBE
|
()
|
|
52
|
KHED
|
MH-04-005-012-001/31
(Bajiravali)
|
1804005000NRG22060920220137331
|
18/01/2024
|
Anil Laxman Tambe
|
1804005WL0029936
|
Anil Laxman Tambe
|
00415
|
SBIN0007179
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA8F
|
|
MR ANIL LAXMAN TAMBE
|
()
|
|
53
|
KHED
|
MH-04-005-012-001/31
(Bajiravali)
|
1804005000NRG22060920220137330
|
18/01/2024
|
Jostna Vijay Tambe
|
1804005WL0029936
|
Jostna Vijay Tambe
|
00415
|
SBIN0007179
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA87
|
|
MRS JOTSNA VIJAY TAMBE
|
()
|
|
54
|
KHED
|
MH-04-005-012-001/31
(Bajiravali)
|
1804005000NRG22060920220137332
|
18/01/2024
|
Vijay Laxman Tambe
|
1804005WL0029936
|
Vijay Laxman Tambe
|
00415
|
SBIN0007179
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA8D
|
|
MR VIJAY LAXMAN TAMBE
|
()
|
|
55
|
KHED
|
MH-04-005-012-001/36
(Bajiravali)
|
1804005000NRG22060920220137333
|
18/01/2024
|
Vasant Rajaram Tambe
|
1804005WL0029936
|
Vasant Rajaram Tambe
|
00415
|
SBIN0007179
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N012401379EA5
|
|
MR VASANT RAJARAM TAMBE
|
()
|
|
56
|
KHED
|
MH-04-005-012-001/37
(Bajiravali)
|
1804005000NRG22060920220137334
|
18/01/2024
|
ashok Dhondu Tambe
|
1804005WL0029936
|
ashok Dhondu Tambe
|
00415
|
SBIN0007179
|
744
|
744
|
Processed
|
30/03/2024
|
|
N012401379EA8
|
|
MR ASHOK DHONDU TAMBE
|
()
|
|
57
|
KHED
|
MH-04-005-012-001/37
(Bajiravali)
|
1804005000NRG22060920220137335
|
18/01/2024
|
asmita ashok tambe
|
1804005WL0029936
|
asmita ashok tambe
|
00415
|
SBIN0007179
|
992
|
992
|
Processed
|
30/03/2024
|
|
N012401379EAD
|
|
MRS ASMITA ASHOK TAMBE
|
()
|
|
58
|
KHED
|
MH-04-005-012-001/40
(Bajiravali)
|
1804005000NRG22060920220137336
|
18/01/2024
|
seema siddharth tambe
|
1804005WL0029936
|
seema siddharth tambe
|
00415
|
SBIN0007179
|
744
|
744
|
Processed
|
30/03/2024
|
|
N012401379EA3
|
|
MRS SEEMA SIDDHARTH TAMBE
|
()
|
|
59
|
KHED
|
MH-04-005-012-001/42
(Bajiravali)
|
1804005000NRG22060920220137338
|
18/01/2024
|
Anant Janardan Tambe
|
1804005WL0029936
|
Anant Janardan Tambe
|
00415
|
SBIN0007179
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA8A
|
|
MS BARAKI JANARDAN TAMBE
|
()
|
|
60
|
KHED
|
MH-04-005-012-001/42
(Bajiravali)
|
1804005000NRG22060920220137337
|
18/01/2024
|
Baraki Janardan Tambe
|
1804005WL0029936
|
Baraki Janardan Tambe
|
00415
|
SBIN0007179
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA89
|
|
MS BARAKI JANARDAN TAMBE
|
()
|
|
61
|
KHED
|
MH-04-005-012-001/42
(Bajiravali)
|
1804005000NRG22060920220137339
|
18/01/2024
|
Rajani Anant Tambe
|
1804005WL0029936
|
Rajani Anant Tambe
|
00415
|
SBIN0007179
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA8B
|
|
MS BARAKI JANARDAN TAMBE
|
()
|
|
62
|
KHED
|
MH-04-005-012-001/46
(Bajiravali)
|
1804005000NRG22060920220137340
|
18/01/2024
|
Nirmala Anant Tambe
|
1804005WL0029936
|
Nirmala Anant Tambe
|
00415
|
SBIN0007179
|
496
|
496
|
Processed
|
30/03/2024
|
|
N012401379EA4
|
|
MRS NIRMALA ANANT TAMBE
|
()
|
|
63
|
KHED
|
MH-04-005-012-001/96-A
(Bajiravali)
|
1804005000NRG22060920220137341
|
18/01/2024
|
Vaishali Vasant Tambe
|
1804005WL0029936
|
Vaishali Vasant Tambe
|
00415
|
SBIN0007179
|
992
|
992
|
Processed
|
30/03/2024
|
|
N012401379EAC
|
|
MRS VAISHALI VASANT TAMBE
|
()
|
|
64
|
KHED
|
MH-04-005-038-001/145
(Hodkhad)
|
1804005000NRG22060920220137360
|
18/01/2024
|
Samir Sidharth Tambe
|
1804005WL0029938
|
Samir Sidharth Tambe
|
00415
|
SBIN0007179
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
N012401379EAA
|
|
MR SIDHHARTH DHAKU TAMBE
|
()
|
|
65
|
KHED
|
MH-04-005-038-001/145
(Hodkhad)
|
1804005000NRG22060920220137359
|
18/01/2024
|
Sidharth Dhaku Tambe
|
1804005WL0029938
|
Sidharth Dhaku Tambe
|
00415
|
SBIN0007179
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
N012401379EAB
|
|
MR SIDHHARTH DHAKU TAMBE
|
()
|
|
66
|
KHED
|
MH-04-005-038-001/148
(Hodkhad)
|
1804005000NRG22060920220137358
|
18/01/2024
|
Ashok Bhaguram Tambe
|
1804005WL0029938
|
Ashok Bhaguram Tambe
|
00415
|
SBIN0007179
|
1488
|
1488
|
Rejected
|
30/03/2024
|
|
N012401379EA7
|
Account closed
|
|
|
|
67
|
KHED
|
MH-04-005-038-001/26
(Hodkhad)
|
1804005000NRG22151120220137554
|
18/01/2024
|
Anjali Rajesh Haravade
|
1804005WL0030009
|
Anjali Rajesh Haravade
|
00415
|
SBIN0007179
|
992
|
992
|
Rejected
|
30/03/2024
|
|
N01240137AA88
|
No Such Account
|
|
|
|
68
|
KHED
|
MH-04-005-100-003/188
(Talaghar)
|
1804005000NRG22011020220137503
|
18/01/2024
|
Gangaram Atmaram Palakar
|
1804005WL0029989
|
Gangaram Atmaram Palakar
|
00415
|
SBIN0007179
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
N01240137AA8E
|
|
MR KESHAV GANGARAM PALKAR
|
()
|
|
69
|
KHED
|
MH-04-005-100-003/60
(Talaghar)
|
1804005000NRG22011020220137504
|
18/01/2024
|
Bhagirthi Ganpat Bhuvad
|
1804005WL0029989
|
Bhagirthi Ganpat Bhuvad
|
00415
|
SBIN0007179
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
N01240137AA92
|
|
MS BHAGIRTHI GANPAT BHUWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33232
|
33232
|
|
|
|
|
|
|
|
|
70
|
KHED
|
MH-04-005-011-002/123
(Asagani)
|
1804005000NRG22011020220137498
|
18/01/2024
|
Shafik Karim Thakur
|
1804005WL0029984
|
Shafik Karim Thakur
|
00415
|
SBIN0008236
|
1249
|
1249
|
Processed
|
30/03/2024
|
|
N01240137AA90
|
|
MR ILIAS KARIM THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
71
|
KHED
|
MH-04-005-077-001/61
(Posare Budruk)
|
1804005000NRG22011020220137500
|
18/01/2024
|
Rajaram Ganpat More
|
1804005WL0029986
|
Rajaram Ganpat More
|
00468
|
UBIN0543152
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
N012401379EA2
|
|
Rajaram Ganpat More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
72
|
KHED
|
MH-04-005-089-003/62
(Sheldi)
|
1804005000NRG22181020220137519
|
18/01/2024
|
Sangita Bhaguram Pawar
|
1804005WL0029995
|
Sangita Bhaguram Pawar
|
00468
|
UBIN0548561
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA91
|
|
Sangita Bhaguram Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
73
|
KHED
|
MH-04-005-017-001/143
(Bijghar)
|
1804005000NRG22060920220137348
|
18/01/2024
|
Sugandha sachin Marachande
|
1804005WL0029937
|
Sugandha sachin Marachande
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A952
|
|
Sugandha sachin Marachande
|
()
|
|
74
|
KHED
|
MH-04-005-017-001/143
(Bijghar)
|
1804005000NRG22060920220137347
|
18/01/2024
|
Sunny Sachin Marchande
|
1804005WL0029937
|
Sunny Sachin Marchande
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A954
|
|
Sunny Sachin Marchande
|
()
|
|
75
|
KHED
|
MH-04-005-017-001/143
(Bijghar)
|
1804005000NRG22060920220137350
|
18/01/2024
|
Sunny Sachin Marchande
|
1804005WL0029937
|
Sunny Sachin Marchande
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A955
|
|
Sunny Sachin Marchande
|
()
|
|
76
|
KHED
|
MH-04-005-017-001/143
(Bijghar)
|
1804005000NRG22060920220137349
|
18/01/2024
|
Trupti Sachin Marchande
|
1804005WL0029937
|
Trupti Sachin Marchande
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A956
|
|
Trupti Sachin Marchande
|
()
|
|
77
|
KHED
|
MH-04-005-017-001/143
(Bijghar)
|
1804005000NRG22060920220137346
|
18/01/2024
|
Trupti Sachin Marchande
|
1804005WL0029937
|
Trupti Sachin Marchande
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A957
|
|
Trupti Sachin Marchande
|
()
|
|
78
|
KHED
|
MH-04-005-017-001/144
(Bijghar)
|
1804005000NRG22060920220137352
|
18/01/2024
|
Jayasing Laxman Marchande
|
1804005WL0029937
|
Jayasing Laxman Marchande
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A950
|
|
Jayasing Laxman Marchande
|
()
|
|
79
|
KHED
|
MH-04-005-017-001/144
(Bijghar)
|
1804005000NRG22060920220137353
|
18/01/2024
|
Lalita Jayasing Marchande
|
1804005WL0029937
|
Lalita Jayasing Marchande
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A951
|
|
Lalita Jayasing Marchande
|
()
|
|
80
|
KHED
|
MH-04-005-052-002/35
(Khopi)
|
1804005000NRG22060920220137369
|
18/01/2024
|
Devdhas Dhondu Khopakar
|
1804005WL0029940
|
Devdhas Dhondu Khopakar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A953
|
|
Devdhas Dhondu Khopakar
|
()
|
|
81
|
KHED
|
MH-04-005-052-002/35
(Khopi)
|
1804005000NRG22060920220137370
|
18/01/2024
|
Shubhangi Devdhas Khopkar
|
1804005WL0029940
|
Shubhangi Devdhas Khopkar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA9C
|
|
Shubhangi Devdhas Khopkar
|
()
|
|
82
|
KHED
|
MH-04-005-057-001/126
(Kudoshi)
|
1804005000NRG22141120220137548
|
18/01/2024
|
Anusaya Bhikaji Paste
|
1804005WL0030006
|
Anusaya Bhikaji Paste
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA9B
|
|
Anusaya Bhikaji Paste
|
()
|
|
83
|
KHED
|
MH-04-005-058-002/19-A
(Kulavandi)
|
1804005000NRG22060920220137375
|
18/01/2024
|
s.n.shirke
|
1804005WL0029943
|
s.n.shirke
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A94F
|
|
s.n.shirke
|
()
|
|
84
|
KHED
|
MH-04-005-103-001/56
(Tale)
|
1804005000NRG22060920220137405
|
18/01/2024
|
JIJABAI SUDAKOJI MOHITE
|
1804005WL0029947
|
JIJABAI SUDAKOJI MOHITE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A958
|
|
JIJABAI SUDAKOJI MOHITE
|
()
|
|
85
|
KHED
|
MH-04-005-103-001/56
(Tale)
|
1804005000NRG22060920220137406
|
18/01/2024
|
VINAYA VINOD MOHITE
|
1804005WL0029947
|
VINAYA VINOD MOHITE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A95F
|
|
VINAYA VINOD MOHITE
|
()
|
|
86
|
KHED
|
MH-04-005-103-001/58
(Tale)
|
1804005000NRG22060920220137407
|
18/01/2024
|
Surekha Bhimdas Mohite
|
1804005WL0029947
|
Surekha Bhimdas Mohite
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137AA7E
|
|
Surekha Bhimdas Mohite
|
()
|
|
87
|
KHED
|
MH-04-005-103-001/60
(Tale)
|
1804005000NRG22060920220137408
|
18/01/2024
|
Ujvala Sakharam Mohite
|
1804005WL0029947
|
Ujvala Sakharam Mohite
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A95E
|
|
Ujvala Sakharam Mohite
|
()
|
|
88
|
KHED
|
MH-04-005-103-001/61
(Tale)
|
1804005000NRG22060920220137409
|
18/01/2024
|
Kanchan Kashinath Mohite
|
1804005WL0029947
|
Kanchan Kashinath Mohite
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A960
|
|
Kanchan Kashinath Mohite
|
()
|
|
89
|
KHED
|
MH-04-005-103-001/61
(Tale)
|
1804005000NRG22060920220137410
|
18/01/2024
|
Tulashiram Govind Mohite
|
1804005WL0029947
|
Tulashiram Govind Mohite
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A95D
|
|
Tulashiram Govind Mohite
|
()
|
|
90
|
KHED
|
MH-04-005-103-001/62
(Tale)
|
1804005000NRG22060920220137411
|
18/01/2024
|
Jayashri Sitaram Mohite
|
1804005WL0029947
|
Jayashri Sitaram Mohite
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A961
|
|
Jayashri Sitaram Mohite
|
()
|
|
91
|
KHED
|
MH-04-005-103-001/62
(Tale)
|
1804005000NRG22060920220137412
|
18/01/2024
|
Prashant Sitaram Mohite
|
1804005WL0029947
|
Prashant Sitaram Mohite
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A962
|
|
Prashant Sitaram Mohite
|
()
|
|
92
|
KHED
|
MH-04-005-103-001/63
(Tale)
|
1804005000NRG22060920220137413
|
18/01/2024
|
Jaymala Jagadish Kambale
|
1804005WL0029947
|
Jaymala Jagadish Kambale
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A959
|
|
Jaymala Jagadish Kambale
|
()
|
|
93
|
KHED
|
MH-04-005-103-001/63
(Tale)
|
1804005000NRG22060920220137415
|
18/01/2024
|
Parvati Namadev Kambale
|
1804005WL0029947
|
Parvati Namadev Kambale
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A95B
|
|
Parvati Namadev Kambale
|
()
|
|
94
|
KHED
|
MH-04-005-103-001/63
(Tale)
|
1804005000NRG22060920220137414
|
18/01/2024
|
Snehal Shriram Kambale
|
1804005WL0029947
|
Snehal Shriram Kambale
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A95A
|
|
Snehal Shriram Kambale
|
()
|
|
95
|
KHED
|
MH-04-005-103-001/65
(Tale)
|
1804005000NRG22060920220137416
|
18/01/2024
|
Rajesh Ramadas Kambale
|
1804005WL0029947
|
Rajesh Ramadas Kambale
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N01240137A95C
|
|
Rajesh Ramadas Kambale
|
()
|
|
96
|
KHED
|
MH-04-005-109-002/1
(Vadagaon)
|
1804005000NRG22060920220137421
|
18/01/2024
|
R.V.Nalavade
|
1804005WL0029949
|
R.V.Nalavade
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
N012401379EB1
|
|
R.V.Nalavade
|
()
|
|
97
|
KHED
|
MH-04-005-110-001/187
(Varavali)
|
1804005000NRG22151120220137553
|
18/01/2024
|
Bhairu Babaji Jhore
|
1804005WL0030008
|
Bhairu Babaji Jhore
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Rejected
|
30/03/2024
|
|
N01240137A94E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43400
|
43400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155009
|
155009
|
|
|
|
|
|
|
|