|
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-25-009-220-001/196
(BELKHED)
|
1825009000NRG24190620230172015
|
19/06/2023
|
Madhukar
|
1825009WL0016089
|
Madhukar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD6A
|
|
Madhukar
|
()
|
|
2
|
UMARKHED
|
MH-25-009-220-001/823
(BELKHED)
|
1825009000NRG24190620230172016
|
19/06/2023
|
DNYANESHWAR NARAYAN WALUKKAR
|
1825009WL0016089
|
DNYANESHWAR NARAYAN WALUKKAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302C6CD22
|
Account closed
|
|
|
|
3
|
UMARKHED
|
MH-25-009-236-001/45
(AMBALI)
|
1825009000NRG24190620230172027
|
19/06/2023
|
Ushabai Ramesh Hanvate
|
1825009WL0016095
|
Ushabai Ramesh Hanvate
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD21
|
|
Ushabai Ramesh Hanvate
|
()
|
|
4
|
UMARKHED
|
MH-25-009-236-001/45
(AMBALI)
|
1825009000NRG24120620230133164
|
19/06/2023
|
Ushabai Ramesh Hanvate
|
1825009WL0012195
|
Ushabai Ramesh Hanvate
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD20
|
|
Ushabai Ramesh Hanvate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-134-001/126
(MOHADARI)
|
1825009000NRG24190620230171992
|
19/06/2023
|
Vitthal Girmaji Fole
|
1825009WL0016078
|
Vitthal Girmaji Fole
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD24
|
|
Vitthal Girmaji Fole
|
()
|
|
6
|
UMARKHED
|
MH-25-009-134-001/150
(MOHADARI)
|
1825009000NRG24190620230171993
|
19/06/2023
|
Maroti Limbaji Pote
|
1825009WL0016078
|
Maroti Limbaji Pote
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD63
|
|
Maroti Limbaji Pote
|
()
|
|
7
|
UMARKHED
|
MH-25-009-134-001/154
(MOHADARI)
|
1825009000NRG24190620230171994
|
19/06/2023
|
Gajanan Natthu Dakhore
|
1825009WL0016078
|
Gajanan Natthu Dakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD65
|
|
Gajanan Natthu Dakhore
|
()
|
|
8
|
UMARKHED
|
MH-25-009-134-001/154
(MOHADARI)
|
1825009000NRG24190620230171995
|
19/06/2023
|
Rekha Gajanan Dakhore
|
1825009WL0016078
|
Rekha Gajanan Dakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD64
|
|
Rekha Gajanan Dakhore
|
()
|
|
9
|
UMARKHED
|
MH-25-009-134-001/372
(MOHADARI)
|
1825009000NRG24190620230171996
|
19/06/2023
|
Jaya Raju Kamble
|
1825009WL0016078
|
Jaya Raju Kamble
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD5E
|
|
Jaya Raju Kamble
|
()
|
|
10
|
UMARKHED
|
MH-25-009-158-001/1115
(TARODA)
|
1825009000NRG24190620230171998
|
19/06/2023
|
Ramrao Raghoji piple
|
1825009WL0016080
|
Ramrao Raghoji piple
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302C6CD72
|
|
Ramrao Raghoji piple
|
()
|
|
11
|
UMARKHED
|
MH-25-009-158-001/657
(TARODA)
|
1825009000NRG24190620230171999
|
19/06/2023
|
bhayashri avdhut deshmane
|
1825009WL0016080
|
bhayashri avdhut deshmane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD5F
|
|
bhayashri avdhut deshmane
|
()
|
|
12
|
UMARKHED
|
MH-25-009-158-001/767
(TARODA)
|
1825009000NRG24190620230172000
|
19/06/2023
|
Chandu Vitthal Hupade
|
1825009WL0016080
|
Chandu Vitthal Hupade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD26
|
|
Chandu Vitthal Hupade
|
()
|
|
13
|
UMARKHED
|
MH-25-009-158-001/769
(TARODA)
|
1825009000NRG24190620230172001
|
19/06/2023
|
Vilas Vitthal Hupade
|
1825009WL0016080
|
Vilas Vitthal Hupade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD27
|
|
Vilas Vitthal Hupade
|
()
|
|
14
|
UMARKHED
|
MH-25-009-158-001/838
(TARODA)
|
1825009000NRG24190620230172002
|
19/06/2023
|
Mukinda Baban Balkhande
|
1825009WL0016080
|
Mukinda Baban Balkhande
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD5D
|
|
Mukinda Baban Balkhande
|
()
|
|
15
|
UMARKHED
|
MH-25-009-158-001/839
(TARODA)
|
1825009000NRG24190620230172003
|
19/06/2023
|
Kavita Tulshiram Suryawanshi
|
1825009WL0016080
|
Kavita Tulshiram Suryawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD23
|
|
Kavita Tulshiram Suryawanshi
|
()
|
|
16
|
UMARKHED
|
MH-25-009-158-001/854
(TARODA)
|
1825009000NRG24190620230172004
|
19/06/2023
|
Khushal Natthu Chavhan
|
1825009WL0016080
|
Khushal Natthu Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD66
|
|
Khushal Natthu Chavhan
|
()
|
|
17
|
UMARKHED
|
MH-25-009-169-001/774
(SUKLI (NEW))
|
1825009000NRG24190620230172007
|
19/06/2023
|
VANITA NARAYAN CHANDRAVANSHI
|
1825009WL0016083
|
VANITA NARAYAN CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD69
|
|
VANITA NARAYAN CHANDRAVANSHI
|
()
|
|
18
|
UMARKHED
|
MH-25-009-169-001/774
(SUKLI (NEW))
|
1825009000NRG24190620230172008
|
19/06/2023
|
VANITA NARAYAN CHANDRAVANSHI
|
1825009WL0016083
|
VANITA NARAYAN CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD68
|
|
VANITA NARAYAN CHANDRAVANSHI
|
()
|
|
19
|
UMARKHED
|
MH-25-009-232-001/1159
(WANEGAON)
|
1825009000NRG24190620230172023
|
19/06/2023
|
Bhagwan Narayanrao Chavan
|
1825009WL0016092
|
Bhagwan Narayanrao Chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD25
|
|
Bhagwan Narayanrao Chavan
|
()
|
|
20
|
UMARKHED
|
MH-25-009-234-001/16
(ZADGAON)
|
1825009000NRG24160620230161772
|
19/06/2023
|
Dilip Bapurao Shinde
|
1825009WL0015202
|
Dilip Bapurao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD67
|
|
Dilip Bapurao Shinde
|
()
|
|
21
|
UMARKHED
|
MH-25-009-234-001/253
(ZADGAON)
|
1825009000NRG24160620230161773
|
19/06/2023
|
Shekh Salim Shekh Kasam
|
1825009WL0015202
|
Shekh Salim Shekh Kasam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD60
|
|
Shekh Salim Shekh Kasam
|
()
|
|
22
|
UMARKHED
|
MH-25-009-234-001/452
(ZADGAON)
|
1825009000NRG24160620230161774
|
19/06/2023
|
Vishvanath Govindrao Shinde
|
1825009WL0015202
|
Vishvanath Govindrao Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
23/06/2023
|
|
N062302C6CD62
|
|
Vishvanath Govindrao Shinde
|
()
|
|
23
|
UMARKHED
|
MH-25-009-234-001/452
(ZADGAON)
|
1825009000NRG24190620230172026
|
19/06/2023
|
Vishvanath Govindrao Shinde
|
1825009WL0016094
|
Vishvanath Govindrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302C6CD61
|
|
Vishvanath Govindrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-023-001/1020
(BRAMHANGAON)
|
1825009000NRG24180620230171154
|
19/06/2023
|
Krushna Rameshwar Shrimangal
|
1825009WL0016004
|
Krushna Rameshwar Shrimangal
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302C6CD5B
|
|
Krushna Rameshwar Shrimangal
|
()
|
|
25
|
UMARKHED
|
MH-25-009-023-001/1089
(BRAMHANGAON)
|
1825009000NRG24180620230171155
|
19/06/2023
|
Gajanan Sambhaji Knakapure
|
1825009WL0016004
|
Gajanan Sambhaji Knakapure
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302C6CD57
|
|
Gajanan Sambhaji Knakapure
|
()
|
|
26
|
UMARKHED
|
MH-25-009-023-001/1131
(BRAMHANGAON)
|
1825009000NRG24180620230171156
|
19/06/2023
|
Pradip Baliram Wathore
|
1825009WL0016004
|
Pradip Baliram Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302C6CD5C
|
|
Pradip Baliram Wathore
|
()
|
|
27
|
UMARKHED
|
MH-25-009-023-001/131
(BRAMHANGAON)
|
1825009000NRG24180620230171157
|
19/06/2023
|
Datta Nana Salekar
|
1825009WL0016004
|
Datta Nana Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD71
|
|
Datta Nana Salekar
|
()
|
|
28
|
UMARKHED
|
MH-25-009-023-001/131
(BRAMHANGAON)
|
1825009000NRG24180620230171170
|
19/06/2023
|
Datta Nana Salekar
|
1825009WL0016004
|
Datta Nana Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD70
|
|
Datta Nana Salekar
|
()
|
|
29
|
UMARKHED
|
MH-25-009-023-001/133
(BRAMHANGAON)
|
1825009000NRG24180620230171158
|
19/06/2023
|
Vishwambhar Gangaram More
|
1825009WL0016004
|
Vishwambhar Gangaram More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD29
|
|
Vishwambhar Gangaram More
|
()
|
|
30
|
UMARKHED
|
MH-25-009-023-001/1509
(BRAMHANGAON)
|
1825009000NRG24180620230171159
|
19/06/2023
|
Sharada Raju Niradwad
|
1825009WL0016004
|
Sharada Raju Niradwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302C6CD31
|
|
Sharada Raju Niradwad
|
()
|
|
31
|
UMARKHED
|
MH-25-009-023-001/169
(BRAMHANGAON)
|
1825009000NRG24180620230171160
|
19/06/2023
|
seema mankar
|
1825009WL0016004
|
seema mankar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302C6CD59
|
|
seema mankar
|
()
|
|
32
|
UMARKHED
|
MH-25-009-023-001/1718
(BRAMHANGAON)
|
1825009000NRG24180620230171161
|
19/06/2023
|
Sunita Amol Wathore
|
1825009WL0016004
|
Sunita Amol Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302C6CD32
|
|
Sunita Amol Wathore
|
()
|
|
33
|
UMARKHED
|
MH-25-009-023-001/452
(BRAMHANGAON)
|
1825009000NRG24180620230171162
|
19/06/2023
|
Shivaji Maroti Dhabadge
|
1825009WL0016004
|
Shivaji Maroti Dhabadge
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD2C
|
|
Shivaji Maroti Dhabadge
|
()
|
|
34
|
UMARKHED
|
MH-25-009-023-001/452
(BRAMHANGAON)
|
1825009000NRG24180620230171169
|
19/06/2023
|
Shivaji Maroti Dhabadge
|
1825009WL0016004
|
Shivaji Maroti Dhabadge
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD2D
|
|
Shivaji Maroti Dhabadge
|
()
|
|
35
|
UMARKHED
|
MH-25-009-023-001/469
(BRAMHANGAON)
|
1825009000NRG24180620230171163
|
19/06/2023
|
Rohidas Uttam Wasudev
|
1825009WL0016004
|
Rohidas Uttam Wasudev
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302C6CD56
|
|
Rohidas Uttam Wasudev
|
()
|
|
36
|
UMARKHED
|
MH-25-009-023-001/533
(BRAMHANGAON)
|
1825009000NRG24180620230171164
|
19/06/2023
|
KISAN YESLWAD
|
1825009WL0016004
|
KISAN YESLWAD
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302C6CD5A
|
|
KISAN YESLWAD
|
()
|
|
37
|
UMARKHED
|
MH-25-009-023-001/54
(BRAMHANGAON)
|
1825009000NRG24180620230171165
|
19/06/2023
|
Archana Ganesh Wathore
|
1825009WL0016004
|
Archana Ganesh Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302C6CD2F
|
|
Archana Ganesh Wathore
|
()
|
|
38
|
UMARKHED
|
MH-25-009-023-001/874
(BRAMHANGAON)
|
1825009000NRG24180620230171166
|
19/06/2023
|
Dattatray Vishwambhar More
|
1825009WL0016004
|
Dattatray Vishwambhar More
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302C6CD58
|
|
Dattatray Vishwambhar More
|
()
|
|
39
|
UMARKHED
|
MH-25-009-023-001/904
(BRAMHANGAON)
|
1825009000NRG24180620230171167
|
19/06/2023
|
Nandu
|
1825009WL0016004
|
Nandu
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302C6CD28
|
|
Nandu
|
()
|
|
40
|
UMARKHED
|
MH-25-009-023-001/92
(BRAMHANGAON)
|
1825009000NRG24180620230171168
|
19/06/2023
|
laxmi wathore
|
1825009WL0016004
|
laxmi wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302C6CD2E
|
|
laxmi wathore
|
()
|
|
41
|
UMARKHED
|
MH-25-009-082-001/454
(BORI NAJIKCHATARI)
|
1825009000NRG24180620230171177
|
19/06/2023
|
GAJANAN NARAYAN KADAM
|
1825009WL0016010
|
GAJANAN NARAYAN KADAM
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD33
|
|
GAJANAN NARAYAN KADAM
|
()
|
|
42
|
UMARKHED
|
MH-25-009-280-001/239
(UNCHAVADAD)
|
1825009000NRG24190620230172029
|
19/06/2023
|
Sangita Babarao Sonune
|
1825009WL0016097
|
Sangita Babarao Sonune
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD30
|
|
Sangita Babarao Sonune
|
()
|
|
43
|
UMARKHED
|
MH-25-009-280-001/292
(UNCHAVADAD)
|
1825009000NRG24190620230172030
|
19/06/2023
|
Avinash Babarao Sonule
|
1825009WL0016097
|
Avinash Babarao Sonule
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD2A
|
|
Avinash Babarao Sonule
|
()
|
|
44
|
UMARKHED
|
MH-25-009-280-001/340
(UNCHAVADAD)
|
1825009000NRG24190620230172031
|
19/06/2023
|
Vaishali Narayan Lumade
|
1825009WL0016097
|
Vaishali Narayan Lumade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD2B
|
|
Vaishali Narayan Lumade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
45
|
UMARKHED
|
MH-25-009-093-001/522
(VIDUL)
|
1825009000NRG24180620230171184
|
19/06/2023
|
Surekha Ananta Hingmare
|
1825009WL0016012
|
Surekha Ananta Hingmare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD19
|
|
Surekha Ananta Hingmare
|
()
|
|
46
|
UMARKHED
|
MH-25-009-176-001/654
(DHANORA (SA))
|
1825009000NRG24190620230172012
|
19/06/2023
|
Sunil Sanjay Annachhatre
|
1825009WL0016086
|
Sunil Sanjay Annachhatre
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD6D
|
|
Sunil Sanjay Annachhatre
|
()
|
|
47
|
UMARKHED
|
MH-25-009-210-001/188
(HARDADA)
|
1825009000NRG24190620230172014
|
19/06/2023
|
Sandip Rangrao Gudalwad
|
1825009WL0016088
|
Sandip Rangrao Gudalwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD1A
|
|
Sandip Rangrao Gudalwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-091-001/1229
(SUKALI)
|
1825009000NRG24180620230171178
|
19/06/2023
|
Gajanan Revaji Wankhede
|
1825009WL0016011
|
Gajanan Revaji Wankhede
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD6C
|
|
Gajanan Revaji Wankhede
|
()
|
|
49
|
UMARKHED
|
MH-25-009-091-001/1229
(SUKALI)
|
1825009000NRG24180620230171179
|
19/06/2023
|
Gajanan Revaji Wankhede
|
1825009WL0016011
|
Gajanan Revaji Wankhede
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD6B
|
|
Gajanan Revaji Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
UMARKHED
|
MH-25-009-031-001/257
(SAKHARA)
|
1825009000NRG24180620230171171
|
19/06/2023
|
Vishwanath Reshmaji Pamalwad
|
1825009WL0016005
|
Vishwanath Reshmaji Pamalwad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302C6CD36
|
Account closed
|
|
|
|
51
|
UMARKHED
|
MH-25-009-037-001/958
(AKOLI)
|
1825009000NRG24180620230171174
|
19/06/2023
|
SURESH SHAMRAO PAWAR
|
1825009WL0016007
|
SURESH SHAMRAO PAWAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD34
|
|
MR SURESH SHAMRAO PAWAR
|
()
|
|
52
|
UMARKHED
|
MH-25-009-072-001/486
(JANUNA)
|
1825009000NRG24180620230171175
|
19/06/2023
|
Pankaj Santosh Rathod
|
1825009WL0016008
|
Pankaj Santosh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD39
|
|
MR PANKAJ SANTOSH RATHOD
|
()
|
|
53
|
UMARKHED
|
MH-25-009-091-001/269
(SUKALI)
|
1825009000NRG24180620230171180
|
19/06/2023
|
Sindhu Madhukar Vankhede
|
1825009WL0016011
|
Sindhu Madhukar Vankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD3C
|
|
MS SINDHUBAI MADHUKAR WANKHEDE
|
()
|
|
54
|
UMARKHED
|
MH-25-009-091-001/269
(SUKALI)
|
1825009000NRG24090620230125045
|
19/06/2023
|
Sindhu Madhukar Vankhede
|
1825009WL0011413
|
Sindhu Madhukar Vankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD3B
|
|
MS SINDHUBAI MADHUKAR WANKHEDE
|
()
|
|
55
|
UMARKHED
|
MH-25-009-091-003/1054
(SUKALI)
|
1825009000NRG24090620230125365
|
19/06/2023
|
kamalbai shankar jadhao
|
1825009WL0011427
|
kamalbai shankar jadhao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD35
|
|
MRS KAMAL SHANKAR JADHAV
|
()
|
|
56
|
UMARKHED
|
MH-25-009-093-001/1277
(VIDUL)
|
1825009000NRG24180620230171181
|
19/06/2023
|
Ganesh Digambar Giri
|
1825009WL0016012
|
Ganesh Digambar Giri
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD37
|
|
MR GANESH DIGAMBAR GIRI
|
()
|
|
57
|
UMARKHED
|
MH-25-009-093-001/1277
(VIDUL)
|
1825009000NRG24180620230171182
|
19/06/2023
|
Ganesh Digambar Giri
|
1825009WL0016012
|
Ganesh Digambar Giri
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD38
|
|
MR GANESH DIGAMBAR GIRI
|
()
|
|
58
|
UMARKHED
|
MH-25-009-171-001/254
(TAKLI (NEW))
|
1825009000NRG24190620230172009
|
19/06/2023
|
Dipali Namdeo suroshe
|
1825009WL0016084
|
Dipali Namdeo suroshe
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302C6CD55
|
|
MR NAMDEV TUKARAM SUROSHE
|
()
|
|
59
|
UMARKHED
|
MH-25-009-171-001/254
(TAKLI (NEW))
|
1825009000NRG24190620230172010
|
19/06/2023
|
Dipali Namdeo suroshe
|
1825009WL0016084
|
Dipali Namdeo suroshe
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302C6CD54
|
|
MR NAMDEV TUKARAM SUROSHE
|
()
|
|
60
|
UMARKHED
|
MH-25-009-175-001/192
(MARLEGAON)
|
1825009000NRG24190620230172011
|
19/06/2023
|
ASHOK GOMAJI BAHADURE
|
1825009WL0016085
|
ASHOK GOMAJI BAHADURE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD53
|
|
MR ASHOK GOMAJI BAHADURE
|
()
|
|
61
|
UMARKHED
|
MH-25-009-233-001/284
(BOTHA)
|
1825009000NRG24090620230124750
|
19/06/2023
|
SUDHAKAR SOMALA ADE
|
1825009WL0011378
|
SUDHAKAR SOMALA ADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD52
|
|
MR SUDHAKAR SOMALA ADE
|
()
|
|
62
|
UMARKHED
|
MH-25-009-233-001/284
(BOTHA)
|
1825009000NRG24090620230124751
|
19/06/2023
|
SUDHAKAR SOMALA ADE
|
1825009WL0011378
|
SUDHAKAR SOMALA ADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD51
|
|
MR SUDHAKAR SOMALA ADE
|
()
|
|
63
|
UMARKHED
|
MH-25-009-233-001/284
(BOTHA)
|
1825009000NRG24190620230172024
|
19/06/2023
|
SUDHAKAR SOMALA ADE
|
1825009WL0016093
|
SUDHAKAR SOMALA ADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD50
|
|
MR SUDHAKAR SOMALA ADE
|
()
|
|
64
|
UMARKHED
|
MH-25-009-233-001/83
(BOTHA)
|
1825009000NRG24190620230172025
|
19/06/2023
|
Janabai Mohan Rathod
|
1825009WL0016093
|
Janabai Mohan Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD3A
|
|
MRS JANABAI MOHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
65
|
UMARKHED
|
MH-25-009-081-001/342
(BHAWANI)
|
1825009000NRG24180620230171176
|
19/06/2023
|
Indrkala Pandurang Wankhede
|
1825009WL0016009
|
Indrkala Pandurang Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD3D
|
|
MR PANDURANG KONDBA WANKHEDE
|
()
|
|
66
|
UMARKHED
|
MH-25-009-113-001/15
(NARALI)
|
1825009000NRG24190620230171960
|
19/06/2023
|
Kavita Panjab Jadhao
|
1825009WL0016075
|
Kavita Panjab Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD43
|
|
MR KAVITA PANJAB JADHAO
|
()
|
|
67
|
UMARKHED
|
MH-25-009-113-001/173
(NARALI)
|
1825009000NRG24190620230171961
|
19/06/2023
|
Varsha Pradip Fole
|
1825009WL0016075
|
Varsha Pradip Fole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD48
|
|
MISS VARSHA PRADIP FOLE
|
()
|
|
68
|
UMARKHED
|
MH-25-009-113-001/173
(NARALI)
|
1825009000NRG24190620230171964
|
19/06/2023
|
Varsha Pradip Fole
|
1825009WL0016075
|
Varsha Pradip Fole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD47
|
|
MISS VARSHA PRADIP FOLE
|
()
|
|
69
|
UMARKHED
|
MH-25-009-113-001/68
(NARALI)
|
1825009000NRG24190620230171962
|
19/06/2023
|
Shesherao Parasram Jadhav
|
1825009WL0016075
|
Shesherao Parasram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302C6CD4E
|
Account closed
|
|
|
|
70
|
UMARKHED
|
MH-25-009-113-001/68
(NARALI)
|
1825009000NRG24190620230171963
|
19/06/2023
|
Shesherao Parasram Jadhav
|
1825009WL0016075
|
Shesherao Parasram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302C6CD4D
|
Account closed
|
|
|
|
71
|
UMARKHED
|
MH-25-009-138-001/600
(BITARGAON (BK))
|
1825009000NRG24190620230171997
|
19/06/2023
|
Vitthal Ramrao Devkate
|
1825009WL0016079
|
Vitthal Ramrao Devkate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD4C
|
|
MR VITTHAL RAMRAO DEVKATE
|
()
|
|
72
|
UMARKHED
|
MH-25-009-160-001/6024
(KOPRA (KHU))
|
1825009000NRG24190620230172005
|
19/06/2023
|
Vimal Suresh Bhoyar
|
1825009WL0016081
|
Vimal Suresh Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD49
|
|
MRS VIMAL SURESH BHOYAR
|
()
|
|
73
|
UMARKHED
|
MH-25-009-163-002/822
(KURALI)
|
1825009000NRG24190620230172006
|
19/06/2023
|
Sachin Keshar Rathod
|
1825009WL0016082
|
Sachin Keshar Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD6F
|
|
MR SACHIN KESHAR RATHOD
|
()
|
|
74
|
UMARKHED
|
MH-25-009-209-001/226
(PARJANA)
|
1825009000NRG24190620230172013
|
19/06/2023
|
Aruna Balaji Vaghamare
|
1825009WL0016087
|
Aruna Balaji Vaghamare
|
00415
|
SBIN0003077
|
273
|
273
|
Processed
|
23/06/2023
|
|
N062302C6CD4B
|
|
MS ARUNABALAJIWAGHMARE BALAJI WAGHMARE
|
()
|
|
75
|
UMARKHED
|
MH-25-009-219-001/614
(KORTA)
|
1825009000NRG24190620230172032
|
19/06/2023
|
DIPAK SUBHASH ZAMBARE
|
1825009WL0016098
|
DIPAK SUBHASH ZAMBARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
N062302C6CD4F
|
A/c Blocked or Frozen
|
|
|
|
76
|
UMARKHED
|
MH-25-009-221-001/139
(MET)
|
1825009000NRG24190620230172018
|
19/06/2023
|
Manoj Ganesh Ade
|
1825009WL0016091
|
Manoj Ganesh Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD3E
|
|
MR MANOJ GANESH ADE
|
()
|
|
77
|
UMARKHED
|
MH-25-009-221-001/282
(MET)
|
1825009000NRG24190620230172019
|
19/06/2023
|
Surjavati Vijay Jadhav
|
1825009WL0016091
|
Surjavati Vijay Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD3F
|
|
MR VIJAY SITARAM JADHAV
|
()
|
|
78
|
UMARKHED
|
MH-25-009-221-001/282
(MET)
|
1825009000NRG24190620230172020
|
19/06/2023
|
Surjavati Vijay Jadhav
|
1825009WL0016091
|
Surjavati Vijay Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD40
|
|
MR VIJAY SITARAM JADHAV
|
()
|
|
79
|
UMARKHED
|
MH-25-009-221-001/793
(MET)
|
1825009000NRG24190620230172021
|
19/06/2023
|
Shilpa Anil Rathod
|
1825009WL0016091
|
Shilpa Anil Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302C6CD44
|
Account closed
|
|
|
|
80
|
UMARKHED
|
MH-25-009-221-001/793
(MET)
|
1825009000NRG24190620230172022
|
19/06/2023
|
Shilpa Anil Rathod
|
1825009WL0016091
|
Shilpa Anil Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302C6CD45
|
Account closed
|
|
|
|
81
|
UMARKHED
|
MH-25-009-221-001/859
(MET)
|
1825009000NRG24110620230133133
|
19/06/2023
|
Maroti Babusing Rathod
|
1825009WL0012172
|
Maroti Babusing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302C6CD41
|
Account closed
|
|
|
|
82
|
UMARKHED
|
MH-25-009-221-001/859
(MET)
|
1825009000NRG24110620230133134
|
19/06/2023
|
Maroti Babusing Rathod
|
1825009WL0012172
|
Maroti Babusing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302C6CD42
|
Account closed
|
|
|
|
83
|
UMARKHED
|
MH-25-009-264-002/260
(TAKLI)
|
1825009000NRG24190620230172028
|
19/06/2023
|
Ganesh Megha Rathod
|
1825009WL0016096
|
Ganesh Megha Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD4A
|
|
MR GANESH MEGHA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
84
|
UMARKHED
|
MH-25-009-106-001/765
(MANYALI)
|
1825009000NRG24190620230171959
|
19/06/2023
|
Subhadra Madhav Kalbande
|
1825009WL0016074
|
Subhadra Madhav Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD46
|
|
Subhadra Madhav Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
UMARKHED
|
MH-25-009-035-001/265
(KRISHANAPUR)
|
1825009000NRG24180620230171172
|
19/06/2023
|
Shekh Usman Shekh Husen
|
1825009WL0016006
|
Shekh Usman Shekh Husen
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD6E
|
|
Shekh Usman Shekh Husen
|
()
|
|
86
|
UMARKHED
|
MH-25-009-035-001/47
(KRISHANAPUR)
|
1825009000NRG24180620230171173
|
19/06/2023
|
KAILASH JALBA JALKE
|
1825009WL0016006
|
KAILASH JALBA JALKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD17
|
|
KAILASH JALBA JALKE
|
()
|
|
87
|
UMARKHED
|
MH-25-009-220-001/366
(BELKHED)
|
1825009000NRG24190620230172017
|
19/06/2023
|
Pushpa Nitikesh Shingankar
|
1825009WL0016090
|
Pushpa Nitikesh Shingankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD18
|
|
Pushpa Nitikesh Shingankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
88
|
UMARKHED
|
MH-25-009-093-001/3267
(VIDUL)
|
1825009000NRG24180620230171183
|
19/06/2023
|
Pradipsing Premsing Bais
|
1825009WL0016012
|
Pradipsing Premsing Bais
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD1B
|
|
Pradipsing Premsing Bais
|
()
|
|
89
|
UMARKHED
|
MH-25-009-169-001/467
(SUKLI (NEW))
|
1825009113NRG24120620230133375
|
19/06/2023
|
Indubai Shivaji Chandrawanshi
|
1825009WL0012241
|
Indubai Shivaji Chandrawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD1E
|
|
Indubai Shivaji Chandrawanshi
|
()
|
|
90
|
UMARKHED
|
MH-25-009-169-001/467
(SUKLI (NEW))
|
1825009113NRG24120620230133376
|
19/06/2023
|
Indubai Shivaji Chandrawanshi
|
1825009WL0012241
|
Indubai Shivaji Chandrawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD1F
|
|
Indubai Shivaji Chandrawanshi
|
()
|
|
91
|
UMARKHED
|
MH-25-009-221-001/377
(MET)
|
1825009000NRG24110620230133131
|
19/06/2023
|
Shravan Thavara Rathod
|
1825009WL0012172
|
Shravan Thavara Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD1C
|
|
Shravan Thavara Rathod
|
()
|
|
92
|
UMARKHED
|
MH-25-009-221-001/377
(MET)
|
1825009000NRG24110620230133132
|
19/06/2023
|
Shravan Thavara Rathod
|
1825009WL0012172
|
Shravan Thavara Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C6CD1D
|
|
Shravan Thavara Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153153
|
153153
|
|
|
|
|
|
|
|