|
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
|
PHULAMBRI
|
MH-15-009-037-001/174
(GEVRAI GUNGI)
|
1815009000NRG23110820220236946
|
30/08/2022
|
KAKASAHEB VITTHAL WADKAR
|
1815009WL0012469
|
KAKASAHEB VITTHAL WADKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Rejected
|
10/09/2022
|
|
897051557
|
No Such Account
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-041-001/9
(RANJANGAON)
|
1815009000NRG23250820220248953
|
30/08/2022
|
SUDHAKAR TULSIRAM KONDKE
|
1815009WL0013543
|
SUDHAKAR TULSIRAM KONDKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897051557
|
|
SUDHAKARTULSIRAMKONDKE
|
(000000)
|
|
3
|
PHULAMBRI
|
MH-15-009-043-001/106
(UMRAWATI)
|
1815009000NRG23250820220248823
|
30/08/2022
|
LAMIJABI ABDUL SHEKH
|
1815009WL0013529
|
LAMIJABI ABDUL SHEKH
|
00114
|
YESB0AURDCC
|
1224
|
1224
|
Rejected
|
10/09/2022
|
|
897051557
|
No Such Account
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-043-001/116
(UMRAWATI)
|
1815009000NRG23250820220248824
|
30/08/2022
|
UJWALA RAMDAS BANASODE
|
1815009WL0013529
|
UJWALA RAMDAS BANASODE
|
00114
|
YESB0AURDCC
|
1224
|
1224
|
Processed
|
10/09/2022
|
|
897051557
|
|
UJWALARAMDASBANASODE
|
(000000)
|
|
5
|
PHULAMBRI
|
MH-15-009-043-001/116
(UMRAWATI)
|
1815009000NRG23170820220239956
|
30/08/2022
|
UJWALA RAMDAS BANASODE
|
1815009WL0012753
|
UJWALA RAMDAS BANASODE
|
00114
|
YESB0AURDCC
|
1116
|
1116
|
Processed
|
10/09/2022
|
|
897051557
|
|
UJWALARAMDASBANASODE
|
(000000)
|
|
6
|
PHULAMBRI
|
MH-15-009-043-001/141
(UMRAWATI)
|
1815009000NRG23250820220248960
|
30/08/2022
|
NISAR SHAH HABIB SHAH
|
1815009WL0013547
|
NISAR SHAH HABIB SHAH
|
00114
|
YESB0AURDCC
|
1224
|
1224
|
Processed
|
10/09/2022
|
|
897051557
|
|
NISARSHAHHABIBSHAH
|
(000000)
|
|
7
|
PHULAMBRI
|
MH-15-009-043-001/141
(UMRAWATI)
|
1815009000NRG23250820220248961
|
30/08/2022
|
SABERABI NISAR SHAH
|
1815009WL0013547
|
SABERABI NISAR SHAH
|
00114
|
YESB0AURDCC
|
1224
|
1224
|
Processed
|
10/09/2022
|
|
897051557
|
|
SABERABINISARSHAH
|
(000000)
|
|
8
|
PHULAMBRI
|
MH-15-009-043-001/200
(UMRAWATI)
|
1815009000NRG23250820220248825
|
30/08/2022
|
RANGANATH ASHRUBA BANSODE
|
1815009WL0013529
|
RANGANATH ASHRUBA BANSODE
|
00114
|
YESB0AURDCC
|
1314
|
1314
|
Rejected
|
10/09/2022
|
|
897051557
|
No Such Account
|
|
|
|
9
|
PHULAMBRI
|
MH-15-009-043-001/202
(UMRAWATI)
|
1815009000NRG23250820220248826
|
30/08/2022
|
PATHAN MAHADU TUSMAN
|
1815009WL0013529
|
PATHAN MAHADU TUSMAN
|
00114
|
YESB0AURDCC
|
1314
|
1314
|
Processed
|
10/09/2022
|
|
897051557
|
|
PATHANMAHADUTUSMAN
|
(000000)
|
|
10
|
PHULAMBRI
|
MH-15-009-043-001/203
(UMRAWATI)
|
1815009000NRG23250820220248827
|
30/08/2022
|
NAMDEV DAGADU THOMBARE
|
1815009WL0013529
|
NAMDEV DAGADU THOMBARE
|
00114
|
YESB0AURDCC
|
1314
|
1314
|
Processed
|
10/09/2022
|
|
897051557
|
|
NAMDEVDAGADUTHOMBARE
|
(000000)
|
|
11
|
PHULAMBRI
|
MH-15-009-043-001/210
(UMRAWATI)
|
1815009000NRG23250820220248828
|
30/08/2022
|
LAXMIBAI PANDHARINATH KHAMAT
|
1815009WL0013529
|
LAXMIBAI PANDHARINATH KHAMAT
|
00114
|
YESB0AURDCC
|
1314
|
1314
|
Processed
|
10/09/2022
|
|
897051557
|
|
LAXMIBAIPANDHARINATHKHAMAT
|
(000000)
|
|
12
|
PHULAMBRI
|
MH-15-009-043-001/211
(UMRAWATI)
|
1815009000NRG23250820220248830
|
30/08/2022
|
MIRA HARIDAS KHAMAT
|
1815009WL0013529
|
MIRA HARIDAS KHAMAT
|
00114
|
YESB0AURDCC
|
1314
|
1314
|
Processed
|
10/09/2022
|
|
897051557
|
|
MIRAHARIDASKHAMAT
|
(000000)
|
|
13
|
PHULAMBRI
|
MH-15-009-043-001/211
(UMRAWATI)
|
1815009000NRG23170820220239954
|
30/08/2022
|
MIRA HARIDAS KHAMAT
|
1815009WL0012753
|
MIRA HARIDAS KHAMAT
|
00114
|
YESB0AURDCC
|
1116
|
1116
|
Processed
|
10/09/2022
|
|
897051557
|
|
MIRAHARIDASKHAMAT
|
(000000)
|
|
14
|
PHULAMBRI
|
MH-15-009-043-001/213
(UMRAWATI)
|
1815009000NRG23250820220248831
|
30/08/2022
|
KAUSALYABAI HARI BANSODE
|
1815009WL0013529
|
KAUSALYABAI HARI BANSODE
|
00114
|
YESB0AURDCC
|
1314
|
1314
|
Processed
|
10/09/2022
|
|
897051557
|
|
KAUSALYABAIHARIBANSODE
|
(000000)
|
|
15
|
PHULAMBRI
|
MH-15-009-043-001/243
(UMRAWATI)
|
1815009000NRG23250820220248833
|
30/08/2022
|
DEVIDAS BHAVADUBA JADHAV
|
1815009WL0013529
|
DEVIDAS BHAVADUBA JADHAV
|
00114
|
YESB0AURDCC
|
1482
|
1482
|
Processed
|
10/09/2022
|
|
897051557
|
|
DEVIDASBHAVADUBAJADHAV
|
(000000)
|
|
16
|
PHULAMBRI
|
MH-15-009-043-001/243
(UMRAWATI)
|
1815009000NRG23250820220248832
|
30/08/2022
|
SULOCHANA DEVIDAS JADHAV
|
1815009WL0013529
|
SULOCHANA DEVIDAS JADHAV
|
00114
|
YESB0AURDCC
|
1482
|
1482
|
Rejected
|
10/09/2022
|
|
897051557
|
No Such Account
|
|
|
|
17
|
PHULAMBRI
|
MH-15-009-043-001/248
(UMRAWATI)
|
1815009000NRG23290820220250384
|
30/08/2022
|
ALKABAI VITTHAL DHEPLE
|
1815009WL0013684
|
ALKABAI VITTHAL DHEPLE
|
00114
|
YESB0AURDCC
|
1482
|
1482
|
Processed
|
10/09/2022
|
|
897051557
|
|
ALKABAIVITTHALDHEPLE
|
(000000)
|
|
18
|
PHULAMBRI
|
MH-15-009-043-001/251
(UMRAWATI)
|
1815009000NRG23290820220250374
|
30/08/2022
|
HIRA KARBHARI GORE
|
1815009WL0013681
|
HIRA KARBHARI GORE
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
10/09/2022
|
|
897051557
|
|
HIRAKARBHARIGORE
|
(000000)
|
|
19
|
PHULAMBRI
|
MH-15-009-043-001/251
(UMRAWATI)
|
1815009000NRG23290820220250373
|
30/08/2022
|
KARBHARI PUNJARAM GORE
|
1815009WL0013681
|
KARBHARI PUNJARAM GORE
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
10/09/2022
|
|
897051557
|
|
KARBHARIPUNJARAMGORE
|
(000000)
|
|
20
|
PHULAMBRI
|
MH-15-009-043-001/251
(UMRAWATI)
|
1815009000NRG23290820220250372
|
30/08/2022
|
KASABAI PUNJARAM GORE
|
1815009WL0013681
|
KASABAI PUNJARAM GORE
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
10/09/2022
|
|
897051557
|
|
KASABAIPUNJARAMGORE
|
(000000)
|
|
21
|
PHULAMBRI
|
MH-15-009-043-001/253
(UMRAWATI)
|
1815009000NRG23250820220248971
|
30/08/2022
|
SHAIKH SAHIDA JAVED
|
1815009WL0013549
|
SHAIKH SAHIDA JAVED
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
10/09/2022
|
|
897051557
|
|
SHAIKHSAHIDAJAVED
|
(000000)
|
|
22
|
PHULAMBRI
|
MH-15-009-043-001/277
(UMRAWATI)
|
1815009000NRG23290820220250376
|
30/08/2022
|
JIJABAI PANDURANG KHAMAT
|
1815009WL0013681
|
JIJABAI PANDURANG KHAMAT
|
00114
|
YESB0AURDCC
|
1356
|
1356
|
Processed
|
10/09/2022
|
|
897051557
|
|
JIJABAIPANDURANGKHAMAT
|
(000000)
|
|
23
|
PHULAMBRI
|
MH-15-009-043-001/277
(UMRAWATI)
|
1815009000NRG23290820220250375
|
30/08/2022
|
PANDURANG DATTU KHAMAT
|
1815009WL0013681
|
PANDURANG DATTU KHAMAT
|
00114
|
YESB0AURDCC
|
1356
|
1356
|
Processed
|
10/09/2022
|
|
897051557
|
|
PANDURANGDATTUKHAMAT
|
(000000)
|
|
24
|
PHULAMBRI
|
MH-15-009-043-001/286
(UMRAWATI)
|
1815009000NRG23250820220248974
|
30/08/2022
|
JANABAI SANDU GORE
|
1815009WL0013549
|
JANABAI SANDU GORE
|
00114
|
YESB0AURDCC
|
1332
|
1332
|
Processed
|
10/09/2022
|
|
897051557
|
|
JANABAISANDUGORE
|
(000000)
|
|
25
|
PHULAMBRI
|
MH-15-009-043-001/297
(UMRAWATI)
|
1815009000NRG23250820220248835
|
30/08/2022
|
GANESH PANDITRAO KALE
|
1815009WL0013529
|
GANESH PANDITRAO KALE
|
00114
|
YESB0AURDCC
|
1332
|
1332
|
Processed
|
10/09/2022
|
|
897051557
|
|
GANESHPANDITRAOKALE
|
(000000)
|
|
26
|
PHULAMBRI
|
MH-15-009-043-001/297
(UMRAWATI)
|
1815009000NRG23250820220248834
|
30/08/2022
|
HIRABAI PANDITRAO KALE
|
1815009WL0013529
|
HIRABAI PANDITRAO KALE
|
00114
|
YESB0AURDCC
|
1332
|
1332
|
Processed
|
10/09/2022
|
|
897051557
|
|
HIRABAIPANDITRAOKALE
|
(000000)
|
|
27
|
PHULAMBRI
|
MH-15-009-043-001/301
(UMRAWATI)
|
1815009000NRG23250820220248975
|
30/08/2022
|
KAMALBAI TRIMBAK BISPUTE
|
1815009WL0013549
|
KAMALBAI TRIMBAK BISPUTE
|
00114
|
YESB0AURDCC
|
1332
|
1332
|
Processed
|
10/09/2022
|
|
897051557
|
|
KAMALBAITRIMBAKBISPUTE
|
(000000)
|
|
28
|
PHULAMBRI
|
MH-15-009-043-001/302
(UMRAWATI)
|
1815009000NRG23290820220250378
|
30/08/2022
|
ANNA SHANKAR KATKAR
|
1815009WL0013681
|
ANNA SHANKAR KATKAR
|
00114
|
YESB0AURDCC
|
1356
|
1356
|
Processed
|
10/09/2022
|
|
897051557
|
|
ANNASHANKARKATKAR
|
(000000)
|
|
29
|
PHULAMBRI
|
MH-15-009-043-001/302
(UMRAWATI)
|
1815009000NRG23290820220250377
|
30/08/2022
|
MIRABAI ANNA KATKAR
|
1815009WL0013681
|
MIRABAI ANNA KATKAR
|
00114
|
YESB0AURDCC
|
1356
|
1356
|
Processed
|
10/09/2022
|
|
897051557
|
|
MIRABAIANNAKATKAR
|
(000000)
|
|
30
|
PHULAMBRI
|
MH-15-009-043-001/332
(UMRAWATI)
|
1815009000NRG23290820220250380
|
30/08/2022
|
RUKASANA SHAMIM SHEKH
|
1815009WL0013681
|
RUKASANA SHAMIM SHEKH
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
RUKASANASHAMIMSHEKH
|
(000000)
|
|
31
|
PHULAMBRI
|
MH-15-009-043-001/332
(UMRAWATI)
|
1815009000NRG23290820220250379
|
30/08/2022
|
SHAMIM AMIN SHEKH
|
1815009WL0013681
|
SHAMIM AMIN SHEKH
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
SHAMIMAMINSHEKH
|
(000000)
|
|
32
|
PHULAMBRI
|
MH-15-009-043-001/374
(UMRAWATI)
|
1815009000NRG23250820220248964
|
30/08/2022
|
AJINATH BABURAO KHAMAT
|
1815009WL0013547
|
AJINATH BABURAO KHAMAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897051557
|
|
AJINATHBABURAOKHAMAT
|
(000000)
|
|
33
|
PHULAMBRI
|
MH-15-009-043-001/374
(UMRAWATI)
|
1815009000NRG23250820220248965
|
30/08/2022
|
JANABAI BABURAO KHAMAT
|
1815009WL0013547
|
JANABAI BABURAO KHAMAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897051557
|
|
JANABAIBABURAOKHAMAT
|
(000000)
|
|
34
|
PHULAMBRI
|
MH-15-009-043-001/376
(UMRAWATI)
|
1815009000NRG23290820220250381
|
30/08/2022
|
SAFODIM SANDU SHEKH
|
1815009WL0013681
|
SAFODIM SANDU SHEKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897051557
|
|
SAFODIMSANDUSHEKH
|
(000000)
|
|
35
|
PHULAMBRI
|
MH-15-009-043-001/385
(UMRAWATI)
|
1815009000NRG23250820220248966
|
30/08/2022
|
ISMAIL BIBANSHAH
|
1815009WL0013547
|
ISMAIL BIBANSHAH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897051557
|
|
ISMAILBIBANSHAH
|
(000000)
|
|
36
|
PHULAMBRI
|
MH-15-009-043-001/385
(UMRAWATI)
|
1815009000NRG23250820220249134
|
30/08/2022
|
SAYARABI BIBANSHAH
|
1815009WL0013560
|
SAYARABI BIBANSHAH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897051557
|
|
SAYARABIBIBANSHAH
|
(000000)
|
|
37
|
PHULAMBRI
|
MH-15-009-043-001/392
(UMRAWATI)
|
1815009000NRG23250820220248977
|
30/08/2022
|
THAGABAI DNYANESHWAR JADHAV
|
1815009WL0013549
|
THAGABAI DNYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897051557
|
|
THAGABAIDNYANESHWARJADHAV
|
(000000)
|
|
38
|
PHULAMBRI
|
MH-15-009-043-001/3990
(UMRAWATI)
|
1815009000NRG23250820220248978
|
30/08/2022
|
SALIM IBRAHIM PATHAN
|
1815009WL0013549
|
SALIM IBRAHIM PATHAN
|
00114
|
YESB0AURDCC
|
1434
|
1434
|
Processed
|
10/09/2022
|
|
897051557
|
|
SALIMIBRAHIMPATHAN
|
(000000)
|
|
39
|
PHULAMBRI
|
MH-15-009-043-001/402
(UMRAWATI)
|
1815009000NRG23250820220248836
|
30/08/2022
|
REKHA AMBADAS KATKAR
|
1815009WL0013529
|
REKHA AMBADAS KATKAR
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
REKHAAMBADASKATKAR
|
(000000)
|
|
40
|
PHULAMBRI
|
MH-15-009-043-001/403
(UMRAWATI)
|
1815009000NRG23250820220248838
|
30/08/2022
|
BHASKAR PANDURANG JADHAV
|
1815009WL0013529
|
BHASKAR PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
BHASKARPANDURANGJADHAV
|
(000000)
|
|
41
|
PHULAMBRI
|
MH-15-009-043-001/403
(UMRAWATI)
|
1815009000NRG23250820220248837
|
30/08/2022
|
RAMDAS PANDURANG JADHAV
|
1815009WL0013529
|
RAMDAS PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Rejected
|
10/09/2022
|
|
897051557
|
No Such Account
|
|
|
|
42
|
PHULAMBRI
|
MH-15-009-043-001/403
(UMRAWATI)
|
1815009000NRG23250820220248839
|
30/08/2022
|
SHANKAR PANDURANG JADHAV
|
1815009WL0013529
|
SHANKAR PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Rejected
|
10/09/2022
|
|
897051557
|
No Such Account
|
|
|
|
43
|
PHULAMBRI
|
MH-15-009-043-001/4070
(UMRAWATI)
|
1815009000NRG23250820220249178
|
30/08/2022
|
SHAIKH KAYYUM SHAIKH KADU
|
1815009WL0013565
|
SHAIKH KAYYUM SHAIKH KADU
|
00114
|
YESB0AURDCC
|
1434
|
1434
|
Processed
|
10/09/2022
|
|
897051557
|
|
SHAIKHKAYYUMSHAIKHKADU
|
(000000)
|
|
44
|
PHULAMBRI
|
MH-15-009-043-001/412
(UMRAWATI)
|
1815009000NRG23250820220248840
|
30/08/2022
|
RUKHAMANBAI DADARAO KHAMAT
|
1815009WL0013529
|
RUKHAMANBAI DADARAO KHAMAT
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Rejected
|
10/09/2022
|
|
897051557
|
No Such Account
|
|
|
|
45
|
PHULAMBRI
|
MH-15-009-043-001/4132
(UMRAWATI)
|
1815009000NRG23250820220248841
|
30/08/2022
|
SURAYYA AAREF PATHAN
|
1815009WL0013529
|
SURAYYA AAREF PATHAN
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
SURAYYAAAREFPATHAN
|
(000000)
|
|
46
|
PHULAMBRI
|
MH-15-009-043-001/4143
(UMRAWATI)
|
1815009000NRG23250820220248979
|
30/08/2022
|
NAJMIN ANASAR SHEKH
|
1815009WL0013549
|
NAJMIN ANASAR SHEKH
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
NAJMINANASARSHEKH
|
(000000)
|
|
47
|
PHULAMBRI
|
MH-15-009-043-001/4144
(UMRAWATI)
|
1815009000NRG23250820220248980
|
30/08/2022
|
YASMIN NASER SHEKH
|
1815009WL0013549
|
YASMIN NASER SHEKH
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
YASMINNASERSHEKH
|
(000000)
|
|
48
|
PHULAMBRI
|
MH-15-009-043-001/4145
(UMRAWATI)
|
1815009000NRG23250820220248843
|
30/08/2022
|
HINABI SHEKH MUJAHID
|
1815009WL0013529
|
HINABI SHEKH MUJAHID
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
HINABISHEKHMUJAHID
|
(000000)
|
|
49
|
PHULAMBRI
|
MH-15-009-043-001/4145
(UMRAWATI)
|
1815009000NRG23250820220248842
|
30/08/2022
|
SHEKH MUJAHID SATTAR
|
1815009WL0013529
|
SHEKH MUJAHID SATTAR
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
SHEKHMUJAHIDSATTAR
|
(000000)
|
|
50
|
PHULAMBRI
|
MH-15-009-043-001/430
(UMRAWATI)
|
1815009000NRG23250820220248845
|
30/08/2022
|
SUNITA RAMESH KHAMAT
|
1815009WL0013529
|
SUNITA RAMESH KHAMAT
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Rejected
|
10/09/2022
|
|
897051557
|
No Such Account
|
|
|
|
51
|
PHULAMBRI
|
MH-15-009-043-001/448-A
(UMRAWATI)
|
1815009000NRG23170820220239955
|
30/08/2022
|
VASANT PANDIT KHAMAT
|
1815009WL0012753
|
VASANT PANDIT KHAMAT
|
00114
|
YESB0AURDCC
|
1116
|
1116
|
Processed
|
10/09/2022
|
|
897051557
|
|
VASANTPANDITKHAMAT
|
(000000)
|
|
52
|
PHULAMBRI
|
MH-15-009-043-001/448-A
(UMRAWATI)
|
1815009000NRG23250820220248870
|
30/08/2022
|
VASANT PANDIT KHAMAT
|
1815009WL0013531
|
VASANT PANDIT KHAMAT
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
VASANTPANDITKHAMAT
|
(000000)
|
|
53
|
PHULAMBRI
|
MH-15-009-043-001/51
(UMRAWATI)
|
1815009000NRG23250820220248981
|
30/08/2022
|
FARUKH KADU SHEKH
|
1815009WL0013549
|
FARUKH KADU SHEKH
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
FARUKHKADUSHEKH
|
(000000)
|
|
54
|
PHULAMBRI
|
MH-15-009-043-001/51
(UMRAWATI)
|
1815009000NRG23250820220248982
|
30/08/2022
|
HUSENABI FARUKH SHEKH
|
1815009WL0013549
|
HUSENABI FARUKH SHEKH
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
HUSENABIFARUKHSHEKH
|
(000000)
|
|
55
|
PHULAMBRI
|
MH-15-009-043-001/514
(UMRAWATI)
|
1815009000NRG23250820220248983
|
30/08/2022
|
ANITA BHAGVAN BANSOD
|
1815009WL0013549
|
ANITA BHAGVAN BANSOD
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
10/09/2022
|
|
897051557
|
|
ANITABHAGVANBANSOD
|
(000000)
|
|
56
|
PHULAMBRI
|
MH-15-009-043-001/555
(UMRAWATI)
|
1815009000NRG23250820220248846
|
30/08/2022
|
SUGRABI MASJIT PATHAN
|
1815009WL0013529
|
SUGRABI MASJIT PATHAN
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
SUGRABIMASJITPATHAN
|
(000000)
|
|
57
|
PHULAMBRI
|
MH-15-009-043-001/572
(UMRAWATI)
|
1815009000NRG23250820220248984
|
30/08/2022
|
ASIF YAKUB SHEIKH
|
1815009WL0013549
|
ASIF YAKUB SHEIKH
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
10/09/2022
|
|
897051557
|
|
ASIFYAKUBSHEIKH
|
(000000)
|
|
58
|
PHULAMBRI
|
MH-15-009-043-001/584
(UMRAWATI)
|
1815009000NRG23250820220248850
|
30/08/2022
|
DNYANESHWAR BHIKA KHAMAT
|
1815009WL0013529
|
DNYANESHWAR BHIKA KHAMAT
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
DNYANESHWARBHIKAKHAMAT
|
(000000)
|
|
59
|
PHULAMBRI
|
MH-15-009-043-001/584
(UMRAWATI)
|
1815009000NRG23250820220248849
|
30/08/2022
|
LATA DNYANESHOR KHAMAT
|
1815009WL0013529
|
LATA DNYANESHOR KHAMAT
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
LATADNYANESHORKHAMAT
|
(000000)
|
|
60
|
PHULAMBRI
|
MH-15-009-043-001/596
(UMRAWATI)
|
1815009000NRG23250820220248985
|
30/08/2022
|
AJIJ YUNUS SHAH
|
1815009WL0013549
|
AJIJ YUNUS SHAH
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
10/09/2022
|
|
897051557
|
|
AJIJYUNUSSHAH
|
(000000)
|
|
61
|
PHULAMBRI
|
MH-15-009-043-001/596
(UMRAWATI)
|
1815009000NRG23250820220248986
|
30/08/2022
|
NASIMABI AJIJ SHAH
|
1815009WL0013549
|
NASIMABI AJIJ SHAH
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
10/09/2022
|
|
897051557
|
|
NASIMABIAJIJSHAH
|
(000000)
|
|
62
|
PHULAMBRI
|
MH-15-009-043-001/635
(UMRAWATI)
|
1815009000NRG23250820220248853
|
30/08/2022
|
RAJU HARIBHAU BANSOD
|
1815009WL0013529
|
RAJU HARIBHAU BANSOD
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
RAJUHARIBHAUBANSOD
|
(000000)
|
|
63
|
PHULAMBRI
|
MH-15-009-043-001/649
(UMRAWATI)
|
1815009000NRG23250820220248854
|
30/08/2022
|
GULAM RAJJAK SHAIKH
|
1815009WL0013529
|
GULAM RAJJAK SHAIKH
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Rejected
|
10/09/2022
|
|
897051557
|
No Such Account
|
|
|
|
64
|
PHULAMBRI
|
MH-15-009-043-001/649
(UMRAWATI)
|
1815009000NRG23250820220248855
|
30/08/2022
|
SULTANA GULAM SHAHA
|
1815009WL0013529
|
SULTANA GULAM SHAHA
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Rejected
|
10/09/2022
|
|
897051557
|
No Such Account
|
|
|
|
65
|
PHULAMBRI
|
MH-15-009-043-001/654
(UMRAWATI)
|
1815009000NRG23250820220248988
|
30/08/2022
|
YASMIN YUNUS PATHAN
|
1815009WL0013549
|
YASMIN YUNUS PATHAN
|
00114
|
YESB0AURDCC
|
1494
|
1494
|
Processed
|
10/09/2022
|
|
897051557
|
|
YASMINYUNUSPATHAN
|
(000000)
|
|
66
|
PHULAMBRI
|
MH-15-009-043-001/654
(UMRAWATI)
|
1815009000NRG23250820220248987
|
30/08/2022
|
YUNUS BANEKHA PATHAN
|
1815009WL0013549
|
YUNUS BANEKHA PATHAN
|
00114
|
YESB0AURDCC
|
1494
|
1494
|
Processed
|
10/09/2022
|
|
897051557
|
|
YUNUSBANEKHAPATHAN
|
(000000)
|
|
67
|
PHULAMBRI
|
MH-15-009-043-001/655
(UMRAWATI)
|
1815009000NRG23250820220248989
|
30/08/2022
|
SHABANABI ANIS KHAN
|
1815009WL0013549
|
SHABANABI ANIS KHAN
|
00114
|
YESB0AURDCC
|
1494
|
1494
|
Processed
|
10/09/2022
|
|
897051557
|
|
SHABANABIANISKHAN
|
(000000)
|
|
68
|
PHULAMBRI
|
MH-15-009-043-001/667
(UMRAWATI)
|
1815009000NRG23250820220248856
|
30/08/2022
|
ASHPAK MADDU PATHAN
|
1815009WL0013529
|
ASHPAK MADDU PATHAN
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
ASHPAKMADDUPATHAN
|
(000000)
|
|
69
|
PHULAMBRI
|
MH-15-009-043-001/667
(UMRAWATI)
|
1815009000NRG23250820220248857
|
30/08/2022
|
ASMA ASHPAK PATHAN
|
1815009WL0013529
|
ASMA ASHPAK PATHAN
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
ASMAASHPAKPATHAN
|
(000000)
|
|
70
|
PHULAMBRI
|
MH-15-009-043-001/68
(UMRAWATI)
|
1815009000NRG23290820220250387
|
30/08/2022
|
PANDURANG GANPAT THOMBARE
|
1815009WL0013684
|
PANDURANG GANPAT THOMBARE
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
PANDURANGGANPATTHOMBARE
|
(000000)
|
|
71
|
PHULAMBRI
|
MH-15-009-043-001/693
(UMRAWATI)
|
1815009000NRG23250820220248860
|
30/08/2022
|
VAISHNAVI DIPAK THOMBRE
|
1815009WL0013529
|
VAISHNAVI DIPAK THOMBRE
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
VAISHNAVIDIPAKTHOMBRE
|
(000000)
|
|
72
|
PHULAMBRI
|
MH-15-009-043-001/695
(UMRAWATI)
|
1815009000NRG23250820220248862
|
30/08/2022
|
KAVITA RAJU THOMBRE
|
1815009WL0013529
|
KAVITA RAJU THOMBRE
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
KAVITARAJUTHOMBRE
|
(000000)
|
|
73
|
PHULAMBRI
|
MH-15-009-043-001/695
(UMRAWATI)
|
1815009000NRG23250820220248861
|
30/08/2022
|
RAJU KACHRU THOMBRE
|
1815009WL0013529
|
RAJU KACHRU THOMBRE
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
10/09/2022
|
|
897051557
|
|
RAJUKACHRUTHOMBRE
|
(000000)
|
|
74
|
PHULAMBRI
|
MH-15-009-043-001/81
(UMRAWATI)
|
1815009000NRG23250820220248865
|
30/08/2022
|
MANGALBAI GAJANAN THOMBARE
|
1815009WL0013529
|
MANGALBAI GAJANAN THOMBARE
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Rejected
|
10/09/2022
|
|
897051557
|
No Such Account
|
|
|
|
75
|
PHULAMBRI
|
MH-15-009-048-001/825
(MURSHIDABADWADI)
|
1815009000NRG23250820220248969
|
30/08/2022
|
CHANDRAKALABAI BHAUSAHEB PAWAR
|
1815009WL0013548
|
CHANDRAKALABAI BHAUSAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
10/09/2022
|
|
897051557
|
|
CHANDRAKALABAIBHAUSAHEBPAWAR
|
(000000)
|
|
76
|
PHULAMBRI
|
MH-15-009-051-001/519
(BILDHA)
|
1815009000NRG23170820220239838
|
30/08/2022
|
BHAGWAN SHESHRAO MATE
|
1815009WL0012737
|
BHAGWAN SHESHRAO MATE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
10/09/2022
|
|
897051557
|
|
BHAGWANSHESHRAOMATE
|
(000000)
|
|
77
|
PHULAMBRI
|
MH-15-009-051-001/519
(BILDHA)
|
1815009000NRG23170820220239839
|
30/08/2022
|
BHAGWAN SHESHRAO MATE
|
1815009WL0012737
|
BHAGWAN SHESHRAO MATE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
10/09/2022
|
|
897051557
|
|
BHAGWANSHESHRAOMATE
|
(000000)
|
|
78
|
PHULAMBRI
|
MH-15-009-059-001/93
(GANORI)
|
1815009000NRG23250820220248948
|
30/08/2022
|
MITU DHONDIBA ROTE
|
1815009WL0013539
|
MITU DHONDIBA ROTE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897051557
|
|
MITUDHONDIBAROTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105328
|
105328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105328
|
105328
|
|
|
|
|
|
|
|