|
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-25-009-091-001/999
(SUKALI)
|
1825009000NRG24260520230057422
|
26/05/2023
|
Renuka Prakash Wankhede
|
1825009WL004671
|
Renuka Prakash Wankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A122
|
|
Renuka Prakash Wankhede
|
()
|
|
2
|
UMARKHED
|
MH-25-009-091-003/1349
(SUKALI)
|
1825009000NRG24260520230056252
|
26/05/2023
|
Trigun Dharamsing Rathod
|
1825009WL004536
|
Trigun Dharamsing Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3A5
|
|
Trigun Dharamsing Rathod
|
()
|
|
3
|
UMARKHED
|
MH-25-009-191-001/307
(KUPTI)
|
1825009000NRG24260520230059250
|
26/05/2023
|
Amol Bramhadev Shigankar
|
1825009WL004880
|
Amol Bramhadev Shigankar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A124
|
|
Amol Bramhadev Shigankar
|
()
|
|
4
|
UMARKHED
|
MH-25-009-191-002/415
(KUPTI)
|
1825009000NRG24260520230059256
|
26/05/2023
|
Chandrashila Bhimrao Shingankar
|
1825009WL004880
|
Chandrashila Bhimrao Shingankar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A123
|
|
Chandrashila Bhimrao Shingankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-128-001/195
(DHANAJ)
|
1825009000NRG24260520230058973
|
26/05/2023
|
Pandurang Bodake
|
1825009WL004861
|
Pandurang Bodake
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230367A3A6
|
|
Pandurang Bodake
|
()
|
|
6
|
UMARKHED
|
MH-25-009-128-001/2130
(DHANAJ)
|
1825009000NRG24260520230058976
|
26/05/2023
|
MANISHA DILIP RATHOD
|
1825009WL004861
|
MANISHA DILIP RATHOD
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230367A3A9
|
|
MANISHA DILIP RATHOD
|
()
|
|
7
|
UMARKHED
|
MH-25-009-232-001/1159
(WANEGAON)
|
1825009000NRG24260520230058853
|
26/05/2023
|
Seema Bhagwanrao Chavan
|
1825009WL004849
|
Seema Bhagwanrao Chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3A8
|
|
Seema Bhagwanrao Chavan
|
()
|
|
8
|
UMARKHED
|
MH-25-009-232-001/52
(WANEGAON)
|
1825009000NRG24260520230058815
|
26/05/2023
|
Rukhmina S. Deshmukh
|
1825009WL004845
|
Rukhmina S. Deshmukh
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3A7
|
|
Rukhmina S. Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-036-001/333
(BITARGAON KHURD)
|
1825009000NRG24260520230058026
|
26/05/2023
|
Vanita Anandrao Narwade
|
1825009WL004758
|
Vanita Anandrao Narwade
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A118
|
|
Vanita Anandrao Narwade
|
()
|
|
10
|
UMARKHED
|
MH-25-009-091-001/1232
(SUKALI)
|
1825009000NRG24260520230057960
|
26/05/2023
|
Fasioddin Eheteshamoddin Kazi
|
1825009WL004751
|
Fasioddin Eheteshamoddin Kazi
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A119
|
|
Fasioddin Eheteshamoddin Kazi
|
()
|
|
11
|
UMARKHED
|
MH-25-009-091-001/2014
(SUKALI)
|
1825009000NRG24260520230058392
|
26/05/2023
|
Umesh Narayan Wankhede
|
1825009WL004803
|
Umesh Narayan Wankhede
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A11A
|
|
Umesh Narayan Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-032-001/1168
(CHURMURA)
|
1825009000NRG24260520230058720
|
26/05/2023
|
SONU TIRUMAL JADHAO
|
1825009WL004837
|
SONU TIRUMAL JADHAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3C0
|
|
MRS SONU TRIUMAL JADHAV
|
()
|
|
13
|
UMARKHED
|
MH-25-009-032-001/470
(CHURMURA)
|
1825009000NRG24260520230058722
|
26/05/2023
|
Ranjana Dashrath Jadhav
|
1825009WL004837
|
Ranjana Dashrath Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3D7
|
|
MRS RANJANABAI DASHRATH JADHAV
|
()
|
|
14
|
UMARKHED
|
MH-25-009-032-001/500
(CHURMURA)
|
1825009000NRG24260520230058725
|
26/05/2023
|
Sunita Dasharath Jadhav
|
1825009WL004837
|
Sunita Dasharath Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3BD
|
|
MRS SUNITA DASHARATH JADHAV
|
()
|
|
15
|
UMARKHED
|
MH-25-009-085-001/144
(DEVSARI)
|
1825009000NRG24260520230058761
|
26/05/2023
|
Radha Maroti Devsarkar
|
1825009WL004841
|
Radha Maroti Devsarkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3B4
|
|
MR MAROTI TUKARAM DEVSARKAR
|
()
|
|
16
|
UMARKHED
|
MH-25-009-091-001/106
(SUKALI)
|
1825009000NRG24260520230057407
|
26/05/2023
|
PANCHAFULA SAMBHAJI KALE
|
1825009WL004671
|
PANCHAFULA SAMBHAJI KALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3B2
|
|
MISS PANCHFULA SAMBHAJI KALE
|
()
|
|
17
|
UMARKHED
|
MH-25-009-091-001/1229
(SUKALI)
|
1825009000NRG24260520230058403
|
26/05/2023
|
Surekha Gajanan Wankhede
|
1825009WL004804
|
Surekha Gajanan Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3C2
|
|
MRS SUREKHA GAJANAN WANKHEDE
|
()
|
|
18
|
UMARKHED
|
MH-25-009-091-001/1233
(SUKALI)
|
1825009000NRG24260520230057733
|
26/05/2023
|
Pratiksha vilas kabam
|
1825009WL004726
|
Pratiksha vilas kabam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3CA
|
|
MRS VILAS SUBHASHRAV KADAM
|
()
|
|
19
|
UMARKHED
|
MH-25-009-091-001/1274
(SUKALI)
|
1825009000NRG24260520230057735
|
26/05/2023
|
Kalayni Prakash Kadam
|
1825009WL004726
|
Kalayni Prakash Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3CB
|
|
MR PRAKASH SUBHASHRAO KADAM
|
()
|
|
20
|
UMARKHED
|
MH-25-009-091-001/1291
(SUKALI)
|
1825009000NRG24260520230057508
|
26/05/2023
|
Purushottam Maroti Kadam
|
1825009WL004690
|
Purushottam Maroti Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3AD
|
|
MR PURUSHOTTAM MAROTI KADAM
|
()
|
|
21
|
UMARKHED
|
MH-25-009-091-001/1333
(SUKALI)
|
1825009000NRG24260520230057590
|
26/05/2023
|
Sima Motiram kadam
|
1825009WL004703
|
Sima Motiram kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3C1
|
|
MRS SEEMA MOTIRAM KADAM
|
()
|
|
22
|
UMARKHED
|
MH-25-009-091-001/1426
(SUKALI)
|
1825009000NRG24260520230057513
|
26/05/2023
|
Gopichand Motiram Rathod
|
1825009WL004690
|
Gopichand Motiram Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3BF
|
|
MR GOPICHAND MOTIRAM RATHOD
|
()
|
|
23
|
UMARKHED
|
MH-25-009-091-001/1426
(SUKALI)
|
1825009000NRG24260520230057514
|
26/05/2023
|
Vaishali Gopichand Rathod
|
1825009WL004690
|
Vaishali Gopichand Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3DE
|
|
MS VAISHALI GOPICHAND RATHOD
|
()
|
|
24
|
UMARKHED
|
MH-25-009-091-001/1454
(SUKALI)
|
1825009000NRG24260520230058390
|
26/05/2023
|
Nandabai Balaji Wankhede
|
1825009WL004803
|
Nandabai Balaji Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3AB
|
|
MRS NANDABAI BALAJI WANKHEDE
|
()
|
|
25
|
UMARKHED
|
MH-25-009-091-001/1506
(SUKALI)
|
1825009000NRG24260520230057453
|
26/05/2023
|
Govind Digambar Narwade
|
1825009WL004678
|
Govind Digambar Narwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3BB
|
|
MR GOVIND DIGAMBER NARWADE
|
()
|
|
26
|
UMARKHED
|
MH-25-009-091-001/2013
(SUKALI)
|
1825009000NRG24260520230057416
|
26/05/2023
|
Bhagwan Ganpat Wankhede
|
1825009WL004671
|
Bhagwan Ganpat Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3AE
|
|
MR BHAGWAN GANPAT WANKHEDE
|
()
|
|
27
|
UMARKHED
|
MH-25-009-091-001/299
(SUKALI)
|
1825009000NRG24260520230057455
|
26/05/2023
|
shankar
|
1825009WL004678
|
shankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3BA
|
|
MR SHANKAR DIGAMBER NARWADE
|
()
|
|
28
|
UMARKHED
|
MH-25-009-091-001/31
(SUKALI)
|
1825009000NRG24260520230058414
|
26/05/2023
|
Aruna Gajanan Khedkar
|
1825009WL004804
|
Aruna Gajanan Khedkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3B8
|
|
MISS ARUNABAI GAJANAN KHEDKAR
|
()
|
|
29
|
UMARKHED
|
MH-25-009-091-001/31
(SUKALI)
|
1825009000NRG24260520230058413
|
26/05/2023
|
Shivaji Gangaram Khedakar
|
1825009WL004804
|
Shivaji Gangaram Khedakar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3AC
|
|
MR SHIVAJI GANGARAM KHEDAKAR
|
()
|
|
30
|
UMARKHED
|
MH-25-009-091-001/33
(SUKALI)
|
1825009000NRG24260520230058415
|
26/05/2023
|
varsha
|
1825009WL004804
|
varsha
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3B0
|
|
MISS VARSHA DIGAMBAR KANWALE
|
()
|
|
31
|
UMARKHED
|
MH-25-009-091-001/34
(SUKALI)
|
1825009000NRG24260520230058397
|
26/05/2023
|
Pranita Vishal Wankhede
|
1825009WL004803
|
Pranita Vishal Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3DD
|
|
MS PRANITA VISHAL WANKHEDE
|
()
|
|
32
|
UMARKHED
|
MH-25-009-091-001/341
(SUKALI)
|
1825009000NRG24260520230058399
|
26/05/2023
|
Ratnamala Uttam Wankhede
|
1825009WL004803
|
Ratnamala Uttam Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3B1
|
|
MISS RATANMALA UTTAM WANKHEDE
|
()
|
|
33
|
UMARKHED
|
MH-25-009-091-001/373
(SUKALI)
|
1825009000NRG24260520230057972
|
26/05/2023
|
Asma Parvin
|
1825009WL004751
|
Asma Parvin
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3B3
|
|
MISS ASHMA SK HUSEN
|
()
|
|
34
|
UMARKHED
|
MH-25-009-091-001/464
(SUKALI)
|
1825009000NRG24260520230057456
|
26/05/2023
|
Laxmibai Devanand Wankhede
|
1825009WL004678
|
Laxmibai Devanand Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3E0
|
|
MS KOJAKSHINI DEVANAND WANKHEDE
|
()
|
|
35
|
UMARKHED
|
MH-25-009-091-001/968
(SUKALI)
|
1825009000NRG24260520230058419
|
26/05/2023
|
renuka
|
1825009WL004804
|
renuka
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3BE
|
|
MRS RENUKA SAKHARAM WANKHEDE
|
()
|
|
36
|
UMARKHED
|
MH-25-009-091-001/973
(SUKALI)
|
1825009000NRG24260520230057517
|
26/05/2023
|
Pushapa Santosh Wankhede
|
1825009WL004690
|
Pushapa Santosh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3AF
|
|
MRS PUSHPA SANTOSH WANKHEDE
|
()
|
|
37
|
UMARKHED
|
MH-25-009-091-003/1043
(SUKALI)
|
1825009000NRG24260520230055410
|
26/05/2023
|
Anusayabai Natthu Ade
|
1825009WL004430
|
Anusayabai Natthu Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3B7
|
|
MISS ANUSAYA NATTHU ADE
|
()
|
|
38
|
UMARKHED
|
MH-25-009-091-003/1245
(SUKALI)
|
1825009000NRG24260520230055249
|
26/05/2023
|
Anita Santosh rathod
|
1825009WL004405
|
Anita Santosh rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3CE
|
|
MS ANITA SANTOSH RATHOD
|
()
|
|
39
|
UMARKHED
|
MH-25-009-091-003/1260
(SUKALI)
|
1825009000NRG24260520230055414
|
26/05/2023
|
Sunita Sanjay Rathod
|
1825009WL004430
|
Sunita Sanjay Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3CF
|
|
MRS SUNITA SANJAY RATHOD
|
()
|
|
40
|
UMARKHED
|
MH-25-009-091-003/1499
(SUKALI)
|
1825009317NRG24260520230059298
|
26/05/2023
|
Sanjay Bhiku Chavhan
|
1825009WL004885
|
Sanjay Bhiku Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3BC
|
|
MR SANJAY BHIKU CHAVAN
|
()
|
|
41
|
UMARKHED
|
MH-25-009-091-003/1579
(SUKALI)
|
1825009000NRG24260520230055252
|
26/05/2023
|
Payal Vilas Rathod
|
1825009WL004405
|
Payal Vilas Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N05230367A3DF
|
No Such Account
|
|
|
|
42
|
UMARKHED
|
MH-25-009-091-003/1804
(SUKALI)
|
1825009317NRG24260520230056565
|
26/05/2023
|
Vikas Namdev Rathod
|
1825009WL004575
|
Vikas Namdev Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3DA
|
|
MR VIKAS NAMDEV RATHOD
|
()
|
|
43
|
UMARKHED
|
MH-25-009-091-003/1844
(SUKALI)
|
1825009000NRG24260520230056255
|
26/05/2023
|
Parvati Rajusing Chanvhan
|
1825009WL004536
|
Parvati Rajusing Chanvhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3B5
|
|
MISS PARVATI RAJUSING CHAVHAN
|
()
|
|
44
|
UMARKHED
|
MH-25-009-091-003/246
(SUKALI)
|
1825009317NRG24260520230056471
|
26/05/2023
|
Atmaram Thavara Rathod
|
1825009WL004565
|
Atmaram Thavara Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3E1
|
|
MR ATMARAM THAVARA RATHOD
|
()
|
|
45
|
UMARKHED
|
MH-25-009-091-003/672
(SUKALI)
|
1825009000NRG24260520230056098
|
26/05/2023
|
Durgadas Babu Rathod
|
1825009WL004512
|
Durgadas Babu Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3E2
|
|
MR DURGADAS BABUSING RATHOD
|
()
|
|
46
|
UMARKHED
|
MH-25-009-091-003/812
(SUKALI)
|
1825009000NRG24260520230055523
|
26/05/2023
|
Santosh Kashiram Rathod
|
1825009WL004441
|
Santosh Kashiram Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3B6
|
|
MRS SANTOSH KASHIRAM RATHOD
|
()
|
|
47
|
UMARKHED
|
MH-25-009-175-001/876
(MARLEGAON)
|
1825009000NRG24260520230055558
|
26/05/2023
|
SAVITA SAMADHAN KHANDARE
|
1825009WL004447
|
SAVITA SAMADHAN KHANDARE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230367A3B9
|
|
MRS SAVITA SAMADHAN KHANDARE
|
()
|
|
48
|
UMARKHED
|
MH-25-009-191-002/414
(KUPTI)
|
1825009000NRG24260520230059254
|
26/05/2023
|
Vikas Daladhan Shingankar
|
1825009WL004880
|
Vikas Daladhan Shingankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3AA
|
|
MR VIKAS DALADHAN SHINGANKAR
|
()
|
|
49
|
UMARKHED
|
MH-25-009-294-001/228
(WARUDBIBI)
|
1825009000NRG24260520230057679
|
26/05/2023
|
Santosh Fulsing Jadhav
|
1825009WL004716
|
Santosh Fulsing Jadhav
|
00415
|
SBIN0001468
|
1392
|
1392
|
Processed
|
01/06/2023
|
|
N05230367A3D1
|
|
MR SANTOSH FULSING JADHV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
50
|
UMARKHED
|
MH-25-009-075-001/210
(KHARUS (K))
|
1825009000NRG24260520230058254
|
26/05/2023
|
KOMAL TANAJI NALLEWAD
|
1825009WL004781
|
KOMAL TANAJI NALLEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3F3
|
|
MRS KOMAL TANAJI NALLEWAD
|
()
|
|
51
|
UMARKHED
|
MH-25-009-075-001/615
(KHARUS (K))
|
1825009000NRG24260520230058256
|
26/05/2023
|
ANIL SADANAND HATEWAD
|
1825009WL004781
|
ANIL SADANAND HATEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3EA
|
|
MR ANIL SADANAND HATEWAD
|
()
|
|
52
|
UMARKHED
|
MH-25-009-075-001/624
(KHARUS (K))
|
1825009000NRG24260520230058257
|
26/05/2023
|
GANESH SUDHAKAR NARWADE
|
1825009WL004781
|
GANESH SUDHAKAR NARWADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3DC
|
|
MR GANESH SUDHAKAR NARWADE
|
()
|
|
53
|
UMARKHED
|
MH-25-009-075-001/626
(KHARUS (K))
|
1825009000NRG24260520230058258
|
26/05/2023
|
SUBHASH MADHAO SONEWAD
|
1825009WL004781
|
SUBHASH MADHAO SONEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3DB
|
|
MR SHUBHASH MADHAV SONEVAD
|
()
|
|
54
|
UMARKHED
|
MH-25-009-075-001/746
(KHARUS (K))
|
1825009000NRG24260520230058377
|
26/05/2023
|
Prakash Devrav Jadhav
|
1825009WL004802
|
Prakash Devrav Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N05230367A3EE
|
Account closed
|
|
|
|
55
|
UMARKHED
|
MH-25-009-075-001/786
(KHARUS (K))
|
1825009000NRG24260520230058382
|
26/05/2023
|
Madhav Sonaba Sangade
|
1825009WL004802
|
Madhav Sonaba Sangade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3E8
|
|
MR MADHAV SONABA SANGADE
|
()
|
|
56
|
UMARKHED
|
MH-25-009-075-001/9
(KHARUS (K))
|
1825009000NRG24260520230058266
|
26/05/2023
|
Jayashri Yashvant Narvade
|
1825009WL004781
|
Jayashri Yashvant Narvade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3C7
|
|
MRS JAYSHILA YASHAWANT NARWADE
|
()
|
|
57
|
UMARKHED
|
MH-25-009-081-001/275
(BHAWANI)
|
1825009000NRG24260520230057481
|
26/05/2023
|
Yamuna Premsing Rathod
|
1825009WL004684
|
Yamuna Premsing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3E3
|
|
MR PREMSING BHIKU RATHOD
|
()
|
|
58
|
UMARKHED
|
MH-25-009-081-001/316
(BHAWANI)
|
1825009000NRG24260520230056196
|
26/05/2023
|
Kalpana Ajay Rathod
|
1825009WL004527
|
Kalpana Ajay Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3CD
|
|
MRS KALPANA AJAY RATHOD
|
()
|
|
59
|
UMARKHED
|
MH-25-009-132-001/804
(KARANJI)
|
1825009000NRG24260520230055958
|
26/05/2023
|
RANJANA SHIVAJI KALANE
|
1825009WL004491
|
RANJANA SHIVAJI KALANE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3CC
|
|
MRS RANJANA SHIVAJI KALANE
|
()
|
|
60
|
UMARKHED
|
MH-25-009-132-001/806
(KARANJI)
|
1825009000NRG24260520230055960
|
26/05/2023
|
PUJA PANDIT KALANE
|
1825009WL004491
|
PUJA PANDIT KALANE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3D5
|
|
MR PANDIT GANESHRAO KALANE
|
()
|
|
61
|
UMARKHED
|
MH-25-009-160-001/247
(KOPRA (KHU))
|
1825009000NRG24260520230054161
|
26/05/2023
|
SANGITA SADANAND TARMEKWAD
|
1825009WL004311
|
SANGITA SADANAND TARMEKWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3EF
|
|
MRS SANGITA SADANAND TARMEKWAD
|
()
|
|
62
|
UMARKHED
|
MH-25-009-160-001/334
(KOPRA (KHU))
|
1825009000NRG24260520230058745
|
26/05/2023
|
Sunita Sahebrao Bhoyar
|
1825009WL004839
|
Sunita Sahebrao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3F0
|
|
MR SUNITA SAHEBRAO BHOYAR
|
()
|
|
63
|
UMARKHED
|
MH-25-009-160-001/335
(KOPRA (KHU))
|
1825009000NRG24260520230054164
|
26/05/2023
|
Mandabai Sambhaji Bodkhe
|
1825009WL004311
|
Mandabai Sambhaji Bodkhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3E5
|
|
MR SAMBHAJI MANAKU BODKHE
|
()
|
|
64
|
UMARKHED
|
MH-25-009-160-001/6022
(KOPRA (KHU))
|
1825009000NRG24260520230058539
|
26/05/2023
|
Krushna Santoshrao Bhoyar
|
1825009WL004818
|
Krushna Santoshrao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3D2
|
|
MR KRUSHNA SANTOSHRAO BHOYAR
|
()
|
|
65
|
UMARKHED
|
MH-25-009-160-001/6023
(KOPRA (KHU))
|
1825009000NRG24260520230058540
|
26/05/2023
|
Gita Ramkrushna Waghmare
|
1825009WL004818
|
Gita Ramkrushna Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3D4
|
|
MRS GITA RAMKURSHNA WAGHMARE
|
()
|
|
66
|
UMARKHED
|
MH-25-009-160-001/6025
(KOPRA (KHU))
|
1825009000NRG24260520230058541
|
26/05/2023
|
Savita Subhash Hatmode
|
1825009WL004818
|
Savita Subhash Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3D3
|
|
MR SAVITA SUBHASH HATMODE
|
()
|
|
67
|
UMARKHED
|
MH-25-009-160-001/6030
(KOPRA (KHU))
|
1825009000NRG24260520230054170
|
26/05/2023
|
Siddheshwar Ramrao Shirgire
|
1825009WL004311
|
Siddheshwar Ramrao Shirgire
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3F4
|
|
MR SIDDHESHWAR RAMRAO SHIRGIRE
|
()
|
|
68
|
UMARKHED
|
MH-25-009-160-001/6038
(KOPRA (KHU))
|
1825009000NRG24260520230058507
|
26/05/2023
|
Shankar Maroti Yalatwar
|
1825009WL004815
|
Shankar Maroti Yalatwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3E9
|
|
MR SHANKAR MAROTI YALETWAR
|
()
|
|
69
|
UMARKHED
|
MH-25-009-160-001/653
(KOPRA (KHU))
|
1825009000NRG24260520230058635
|
26/05/2023
|
Jayashri Vijay Suroshe
|
1825009WL004829
|
Jayashri Vijay Suroshe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3D0
|
|
MRS JAYASHRI VIJAY SUROSHE
|
()
|
|
70
|
UMARKHED
|
MH-25-009-160-001/891
(KOPRA (KHU))
|
1825009000NRG24260520230058638
|
26/05/2023
|
Anusaya Dattrao Bhoyar
|
1825009WL004829
|
Anusaya Dattrao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3E4
|
|
MR DATTA GANPATI BHOYAR
|
()
|
|
71
|
UMARKHED
|
MH-25-009-221-001/132
(MET)
|
1825009000NRG24260520230057524
|
26/05/2023
|
Mira Kailas Jadhav
|
1825009WL004692
|
Mira Kailas Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3ED
|
|
MRS MIRA KAILAS JADHAV
|
()
|
|
72
|
UMARKHED
|
MH-25-009-221-001/199
(MET)
|
1825009000NRG24260520230057894
|
26/05/2023
|
Kantabai Babusing Rathod
|
1825009WL004745
|
Kantabai Babusing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3D8
|
|
MRS KANTABAI BABUSING RATHOD
|
()
|
|
73
|
UMARKHED
|
MH-25-009-221-001/214
(MET)
|
1825009221NRG24260520230057773
|
26/05/2023
|
Kunta Ramesh Ade
|
1825009WL004733
|
Kunta Ramesh Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3C4
|
|
MRS KUNTA RAMESH ADE
|
()
|
|
74
|
UMARKHED
|
MH-25-009-221-001/214
(MET)
|
1825009221NRG24260520230057772
|
26/05/2023
|
ramesh uttam ade
|
1825009WL004733
|
ramesh uttam ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3C3
|
|
MR RAMESH UTTAM ADE
|
()
|
|
75
|
UMARKHED
|
MH-25-009-221-001/236
(MET)
|
1825009000NRG24260520230057529
|
26/05/2023
|
Parasram
|
1825009WL004692
|
Parasram
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3C9
|
|
MR PARASARAM TUKARAM JADHAV
|
()
|
|
76
|
UMARKHED
|
MH-25-009-221-001/377
(MET)
|
1825009221NRG24260520230057774
|
26/05/2023
|
Shravan Thavara Rathod
|
1825009WL004733
|
Shravan Thavara Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N05230367A3E7
|
Account closed
|
|
|
|
77
|
UMARKHED
|
MH-25-009-221-001/378
(MET)
|
1825009221NRG24260520230057775
|
26/05/2023
|
Pandit Ukanda Ade
|
1825009WL004733
|
Pandit Ukanda Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3D9
|
|
MR PANDIT UKANDRAO ADE
|
()
|
|
78
|
UMARKHED
|
MH-25-009-221-001/45
(MET)
|
1825009000NRG24260520230057534
|
26/05/2023
|
Shevanta Rohidas Rathod
|
1825009WL004692
|
Shevanta Rohidas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3C8
|
|
MRS SHEVANTABAI ROIDHAS RATHOD
|
()
|
|
79
|
UMARKHED
|
MH-25-009-221-001/661
(MET)
|
1825009000NRG24260520230057633
|
26/05/2023
|
Shilabai Uttam Jadhav
|
1825009WL004710
|
Shilabai Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3E6
|
|
MR UTTAM SAKARU JADHAV
|
()
|
|
80
|
UMARKHED
|
MH-25-009-221-001/663
(MET)
|
1825009000NRG24260520230057637
|
26/05/2023
|
Godavri Babusig Jadhao
|
1825009WL004710
|
Godavri Babusig Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3D6
|
|
MR BABUSINGH SAKRU JADHAO
|
()
|
|
81
|
UMARKHED
|
MH-25-009-221-001/664
(MET)
|
1825009000NRG24260520230057638
|
26/05/2023
|
Nilabai Bliram Jadhao
|
1825009WL004710
|
Nilabai Bliram Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3F2
|
|
MRS NILABAI BALIRAM JADHAV
|
()
|
|
82
|
UMARKHED
|
MH-25-009-221-001/782
(MET)
|
1825009221NRG24260520230057777
|
26/05/2023
|
Vijay Chhaburao Ade
|
1825009WL004733
|
Vijay Chhaburao Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3EB
|
|
MR VIJAY CHHABURAO ADE
|
()
|
|
83
|
UMARKHED
|
MH-25-009-221-001/859
(MET)
|
1825009000NRG24260520230057903
|
26/05/2023
|
Maroti Babusing Rathod
|
1825009WL004745
|
Maroti Babusing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N05230367A3EC
|
Account closed
|
|
|
|
84
|
UMARKHED
|
MH-25-009-221-001/860
(MET)
|
1825009000NRG24260520230057904
|
26/05/2023
|
Mangilal Namdev Jadhav
|
1825009WL004745
|
Mangilal Namdev Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3F1
|
|
MR MANGILAL NAMADEV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
85
|
UMARKHED
|
MH-25-009-221-001/611
(MET)
|
1825009000NRG24260520230057631
|
26/05/2023
|
Amol Rathod
|
1825009WL004710
|
Amol Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3C5
|
|
Amol Rathod
|
()
|
|
86
|
UMARKHED
|
MH-25-009-221-001/611
(MET)
|
1825009000NRG24260520230057632
|
26/05/2023
|
Rupali Rathod
|
1825009WL004710
|
Rupali Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A3C6
|
|
Rupali Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-081-001/670
(BHAWANI)
|
1825009000NRG24260520230056204
|
26/05/2023
|
RESHMA BHRMHADEV CHAVHAN
|
1825009WL004527
|
RESHMA BHRMHADEV CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A117
|
|
RESHMA BHRMHADEV CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
UMARKHED
|
MH-25-009-081-001/218
(BHAWANI)
|
1825009081NRG24260520230056415
|
26/05/2023
|
Satish Vishvanath Wankhede
|
1825009WL004559
|
Satish Vishvanath Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A120
|
|
Satish Vishvanath Wankhede
|
()
|
|
89
|
UMARKHED
|
MH-25-009-081-001/765
(BHAWANI)
|
1825009000NRG24260520230058448
|
26/05/2023
|
Rajeshwar Dadarao Gundwale
|
1825009WL004806
|
Rajeshwar Dadarao Gundwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A11F
|
|
Rajeshwar Dadarao Gundwale
|
()
|
|
90
|
UMARKHED
|
MH-25-009-081-001/7836
(BHAWANI)
|
1825009000NRG24260520230058150
|
26/05/2023
|
Kuntalwad Umesh Bhimrao
|
1825009WL004772
|
Kuntalwad Umesh Bhimrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A121
|
|
Kuntalwad Umesh Bhimrao
|
()
|
|
91
|
UMARKHED
|
MH-25-009-081-001/7841
(BHAWANI)
|
1825009000NRG24260520230058433
|
26/05/2023
|
Nitin Balu Mude
|
1825009WL004805
|
Nitin Balu Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A11E
|
|
Nitin Balu Mude
|
()
|
|
92
|
UMARKHED
|
MH-25-009-081-001/902
(BHAWANI)
|
1825009000NRG24260520230056206
|
26/05/2023
|
Amol Balu Mude
|
1825009WL004527
|
Amol Balu Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A11C
|
|
Amol Balu Mude
|
()
|
|
93
|
UMARKHED
|
MH-25-009-091-003/1773
(SUKALI)
|
1825009000NRG24260520230055698
|
26/05/2023
|
Ashvin Sakru Jadhav
|
1825009WL004469
|
Ashvin Sakru Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A11B
|
|
Ashvin Sakru Jadhav
|
()
|
|
94
|
UMARKHED
|
MH-25-009-294-001/353
(WARUDBIBI)
|
1825009000NRG24260520230057681
|
26/05/2023
|
ANKUSH UTTAM JADHAO
|
1825009WL004716
|
ANKUSH UTTAM JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230367A11D
|
|
ANKUSH UTTAM JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154545
|
154545
|
|
|
|
|
|
|
|