|
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
|
TUMSAR
|
MH-28-021-097-001/758
(LOBHI)
|
1828021000NRG23060520220153036
|
06/05/2022
|
RAJESH RUPCHAND LASUNTE
|
1828021WL002200
|
RAJESH RUPCHAND LASUNTE
|
00048
|
BKID0008748
|
1206
|
1206
|
Processed
|
17/05/2022
|
|
748566505
|
|
RAJESHRUPCHANDLASUNTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
TUMSAR
|
MH-28-021-004-001/348
(KOSHTI)
|
1828021000NRG23060520220152292
|
06/05/2022
|
SURESH DOMA BANKAR
|
1828021WL002197
|
SURESH DOMA BANKAR
|
00048
|
BKID0009201
|
900
|
900
|
Processed
|
17/05/2022
|
|
748566505
|
|
SURESHDOMABANKAR
|
(000000)
|
|
3
|
TUMSAR
|
MH-28-021-004-001/70
(KOSHTI)
|
1828021000NRG23060520220152305
|
06/05/2022
|
LALITA PURUSHOTTAM BANTE
|
1828021WL002197
|
LALITA PURUSHOTTAM BANTE
|
00048
|
BKID0009201
|
600
|
600
|
Processed
|
17/05/2022
|
|
748566505
|
|
LALITAPURUSHOTTAMBANTE
|
(000000)
|
|
4
|
TUMSAR
|
MH-28-021-004-001/84
(KOSHTI)
|
1828021000NRG23060520220152308
|
06/05/2022
|
SUGRATA HARICHAND NAGARDHANE
|
1828021WL002197
|
SUGRATA HARICHAND NAGARDHANE
|
00048
|
BKID0009201
|
600
|
600
|
Processed
|
17/05/2022
|
|
748566505
|
|
SUGRATAHARICHANDNAGARDHANE
|
(000000)
|
|
5
|
TUMSAR
|
MH-28-021-004-001/91
(KOSHTI)
|
1828021000NRG23060520220152313
|
06/05/2022
|
GITA YASHVANT PAWANKAR
|
1828021WL002197
|
GITA YASHVANT PAWANKAR
|
00048
|
BKID0009201
|
750
|
750
|
Processed
|
17/05/2022
|
|
748566505
|
|
GITAYASHVANTPAWANKAR
|
(000000)
|
|
6
|
TUMSAR
|
MH-28-021-004-001/96
(KOSHTI)
|
1828021000NRG23060520220152318
|
06/05/2022
|
SADANAND SAHASRAM PANCHABUDHE
|
1828021WL002197
|
SADANAND SAHASRAM PANCHABUDHE
|
00048
|
BKID0009201
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
748566505
|
|
SADANANDSAHASRAMPANCHABUDHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
7
|
TUMSAR
|
MH-28-021-024-001/107
(SONEGAON-)
|
1828021000NRG23060520220149477
|
06/05/2022
|
DEVRAJ SOMA TURKAR
|
1828021WL002162
|
DEVRAJ SOMA TURKAR
|
00048
|
BKID0009211
|
524
|
524
|
Processed
|
17/05/2022
|
|
748566505
|
|
DEVRAJSOMATURKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
8
|
TUMSAR
|
MH-28-021-097-001/1
(LOBHI)
|
1828021000NRG23060520220152964
|
06/05/2022
|
RASIKA NATHhU CHOUDHARY
|
1828021WL002200
|
RASIKA NATHhU CHOUDHARY
|
00048
|
BKID0009221
|
575
|
575
|
Processed
|
17/05/2022
|
|
748566505
|
|
RASIKANATHhUCHOUDHARY
|
(000000)
|
|
9
|
TUMSAR
|
MH-28-021-097-001/1008
(LOBHI)
|
1828021000NRG23060520220152965
|
06/05/2022
|
RIMA SARVESH PAHUNE
|
1828021WL002200
|
RIMA SARVESH PAHUNE
|
00048
|
BKID0009221
|
690
|
690
|
Processed
|
17/05/2022
|
|
748566505
|
|
RIMASARVESHPAHUNE
|
(000000)
|
|
10
|
TUMSAR
|
MH-28-021-097-001/1053
(LOBHI)
|
1828021000NRG23060520220152967
|
06/05/2022
|
CHAYA BASTIRAM DHURVE
|
1828021WL002200
|
CHAYA BASTIRAM DHURVE
|
00048
|
BKID0009221
|
260
|
260
|
Processed
|
17/05/2022
|
|
748566505
|
|
CHAYABASTIRAMDHURVE
|
(000000)
|
|
11
|
TUMSAR
|
MH-28-021-097-001/1078
(LOBHI)
|
1828021000NRG23060520220152969
|
06/05/2022
|
SUREKHA RUSHILAL KODVATE
|
1828021WL002200
|
SUREKHA RUSHILAL KODVATE
|
00048
|
BKID0009221
|
650
|
650
|
Processed
|
17/05/2022
|
|
748566505
|
|
SUREKHARUSHILALKODVATE
|
(000000)
|
|
12
|
TUMSAR
|
MH-28-021-097-001/123
(LOBHI)
|
1828021000NRG23060520220152978
|
06/05/2022
|
SUGANDHA BHOJRAM LANJE
|
1828021WL002200
|
SUGANDHA BHOJRAM LANJE
|
00048
|
BKID0009221
|
246
|
246
|
Processed
|
17/05/2022
|
|
748566505
|
|
SUGANDHABHOJRAMLANJE
|
(000000)
|
|
13
|
TUMSAR
|
MH-28-021-097-001/132
(LOBHI)
|
1828021000NRG23060520220152980
|
06/05/2022
|
DHANRAM SOMA GAUPALE
|
1828021WL002200
|
DHANRAM SOMA GAUPALE
|
00048
|
BKID0009221
|
930
|
930
|
Processed
|
17/05/2022
|
|
748566505
|
|
DHANRAMSOMAGAUPALE
|
(000000)
|
|
14
|
TUMSAR
|
MH-28-021-097-001/139
(LOBHI)
|
1828021000NRG23060520220152982
|
06/05/2022
|
SURYADHARA FATTECHAND FULE
|
1828021WL002200
|
SURYADHARA FATTECHAND FULE
|
00048
|
BKID0009221
|
600
|
600
|
Processed
|
17/05/2022
|
|
748566505
|
|
SURYADHARAFATTECHANDFULE
|
(000000)
|
|
15
|
TUMSAR
|
MH-28-021-097-001/18
(LOBHI)
|
1828021000NRG23060520220152987
|
06/05/2022
|
DAWARKA MADAN MESHRAM
|
1828021WL002200
|
DAWARKA MADAN MESHRAM
|
00048
|
BKID0009221
|
240
|
240
|
Processed
|
17/05/2022
|
|
748566505
|
|
DAWARKAMADANMESHRAM
|
(000000)
|
|
16
|
TUMSAR
|
MH-28-021-097-001/187
(LOBHI)
|
1828021000NRG23060520220152990
|
06/05/2022
|
PRABHA DEVAJI GATE
|
1828021WL002200
|
PRABHA DEVAJI GATE
|
00048
|
BKID0009221
|
645
|
645
|
Processed
|
17/05/2022
|
|
748566505
|
|
PRABHADEVAJIGATE
|
(000000)
|
|
17
|
TUMSAR
|
MH-28-021-097-001/260
(LOBHI)
|
1828021000NRG23060520220152999
|
06/05/2022
|
PUNAJI JANU KALSARPE
|
1828021WL002200
|
PUNAJI JANU KALSARPE
|
00048
|
BKID0009221
|
492
|
492
|
Processed
|
17/05/2022
|
|
748566505
|
|
PUNAJIJANUKALSARPE
|
(000000)
|
|
18
|
TUMSAR
|
MH-28-021-097-001/29
(LOBHI)
|
1828021000NRG23060520220153003
|
06/05/2022
|
SUNITA SHRIKRUSHNA LALE
|
1828021WL002200
|
SUNITA SHRIKRUSHNA LALE
|
00048
|
BKID0009221
|
600
|
600
|
Processed
|
17/05/2022
|
|
748566505
|
|
SUNITASHRIKRUSHNALALE
|
(000000)
|
|
19
|
TUMSAR
|
MH-28-021-097-001/319
(LOBHI)
|
1828021000NRG23060520220153006
|
06/05/2022
|
PUSPA GANESH LALE
|
1828021WL002200
|
PUSPA GANESH LALE
|
00048
|
BKID0009221
|
130
|
130
|
Processed
|
17/05/2022
|
|
748566505
|
|
PUSPAGANESHLALE
|
(000000)
|
|
20
|
TUMSAR
|
MH-28-021-097-001/321
(LOBHI)
|
1828021000NRG23060520220153007
|
06/05/2022
|
PRAGATI ASHOK WADIVE
|
1828021WL002200
|
PRAGATI ASHOK WADIVE
|
00048
|
BKID0009221
|
520
|
520
|
Processed
|
17/05/2022
|
|
748566505
|
|
PRAGATIASHOKWADIVE
|
(000000)
|
|
21
|
TUMSAR
|
MH-28-021-097-001/371
(LOBHI)
|
1828021000NRG23060520220153016
|
06/05/2022
|
YADORAO ZINGAR LADE
|
1828021WL002200
|
YADORAO ZINGAR LADE
|
00048
|
BKID0009221
|
645
|
645
|
Processed
|
17/05/2022
|
|
748566505
|
|
YADORAOZINGARLADE
|
(000000)
|
|
22
|
TUMSAR
|
MH-28-021-097-001/400
(LOBHI)
|
1828021000NRG23060520220153019
|
06/05/2022
|
SHANTA RAJU NAGMOTE
|
1828021WL002200
|
SHANTA RAJU NAGMOTE
|
00048
|
BKID0009221
|
460
|
460
|
Processed
|
17/05/2022
|
|
748566505
|
|
SHANTARAJUNAGMOTE
|
(000000)
|
|
23
|
TUMSAR
|
MH-28-021-097-001/484
(LOBHI)
|
1828021000NRG23060520220153022
|
06/05/2022
|
LAXMI KRUSHAN SOYAM
|
1828021WL002200
|
LAXMI KRUSHAN SOYAM
|
00048
|
BKID0009221
|
780
|
780
|
Processed
|
17/05/2022
|
|
748566505
|
|
LAXMIKRUSHANSOYAM
|
(000000)
|
|
24
|
TUMSAR
|
MH-28-021-097-001/534
(LOBHI)
|
1828021000NRG23060520220153023
|
06/05/2022
|
KUNTI JAGO WARTHE
|
1828021WL002200
|
KUNTI JAGO WARTHE
|
00048
|
BKID0009221
|
912
|
912
|
Processed
|
17/05/2022
|
|
748566505
|
|
KUNTIJAGOWARTHE
|
(000000)
|
|
25
|
TUMSAR
|
MH-28-021-097-001/574
(LOBHI)
|
1828021000NRG23060520220153027
|
06/05/2022
|
ANUSAYA PREMLAL GAHANE
|
1828021WL002200
|
ANUSAYA PREMLAL GAHANE
|
00048
|
BKID0009221
|
460
|
460
|
Processed
|
17/05/2022
|
|
748566505
|
|
ANUSAYAPREMLALGAHANE
|
(000000)
|
|
26
|
TUMSAR
|
MH-28-021-097-001/636
(LOBHI)
|
1828021000NRG23060520220153029
|
06/05/2022
|
PRAKASH BHOJRAM PUSHPTODE
|
1828021WL002200
|
PRAKASH BHOJRAM PUSHPTODE
|
00048
|
BKID0009221
|
912
|
912
|
Processed
|
17/05/2022
|
|
748566505
|
|
PRAKASHBHOJRAMPUSHPTODE
|
(000000)
|
|
27
|
TUMSAR
|
MH-28-021-097-001/636
(LOBHI)
|
1828021000NRG23060520220153030
|
06/05/2022
|
VIMLA PRAKASH PUSHPTODE
|
1828021WL002200
|
VIMLA PRAKASH PUSHPTODE
|
00048
|
BKID0009221
|
912
|
912
|
Processed
|
17/05/2022
|
|
748566505
|
|
VIMLAPRAKASHPUSHPTODE
|
(000000)
|
|
28
|
TUMSAR
|
MH-28-021-097-001/714
(LOBHI)
|
1828021000NRG23060520220153034
|
06/05/2022
|
KOKILA MAHADEO DESHMUKH
|
1828021WL002200
|
KOKILA MAHADEO DESHMUKH
|
00048
|
BKID0009221
|
912
|
912
|
Processed
|
17/05/2022
|
|
748566505
|
|
KOKILAMAHADEODESHMUKH
|
(000000)
|
|
29
|
TUMSAR
|
MH-28-021-097-001/773
(LOBHI)
|
1828021000NRG23060520220153038
|
06/05/2022
|
MAYA ANIL MARASKOLHE
|
1828021WL002200
|
MAYA ANIL MARASKOLHE
|
00048
|
BKID0009221
|
456
|
456
|
Processed
|
17/05/2022
|
|
748566505
|
|
MAYAANILMARASKOLHE
|
(000000)
|
|
30
|
TUMSAR
|
MH-28-021-097-001/795
(LOBHI)
|
1828021000NRG23060520220153040
|
06/05/2022
|
NAVRATAN CHINTAMAN LADE
|
1828021WL002200
|
NAVRATAN CHINTAMAN LADE
|
00048
|
BKID0009221
|
930
|
930
|
Processed
|
17/05/2022
|
|
748566505
|
|
NAVRATANCHINTAMANLADE
|
(000000)
|
|
31
|
TUMSAR
|
MH-28-021-097-001/814
(LOBHI)
|
1828021000NRG23060520220153041
|
06/05/2022
|
NIRMALA SANJAY MARASKOLE
|
1828021WL002200
|
NIRMALA SANJAY MARASKOLE
|
00048
|
BKID0009221
|
152
|
152
|
Processed
|
17/05/2022
|
|
748566505
|
|
NIRMALASANJAYMARASKOLE
|
(000000)
|
|
32
|
TUMSAR
|
MH-28-021-097-001/83
(LOBHI)
|
1828021000NRG23060520220153044
|
06/05/2022
|
SUKHIBAI JIVAN BHALAVI
|
1828021WL002200
|
SUKHIBAI JIVAN BHALAVI
|
00048
|
BKID0009221
|
369
|
369
|
Processed
|
17/05/2022
|
|
748566505
|
|
SUKHIBAIJIVANBHALAVI
|
(000000)
|
|
33
|
TUMSAR
|
MH-28-021-097-001/843
(LOBHI)
|
1828021000NRG23060520220153045
|
06/05/2022
|
JANI MANIRAM KALSARPE
|
1828021WL002200
|
JANI MANIRAM KALSARPE
|
00048
|
BKID0009221
|
834
|
834
|
Processed
|
17/05/2022
|
|
748566505
|
|
JANIMANIRAMKALSARPE
|
(000000)
|
|
34
|
TUMSAR
|
MH-28-021-097-001/845
(LOBHI)
|
1828021000NRG23060520220153046
|
06/05/2022
|
MUKESH WARLU LADE
|
1828021WL002200
|
MUKESH WARLU LADE
|
00048
|
BKID0009221
|
516
|
516
|
Processed
|
17/05/2022
|
|
748566505
|
|
MUKESHWARLULADE
|
(000000)
|
|
35
|
TUMSAR
|
MH-28-021-097-001/896
(LOBHI)
|
1828021000NRG23060520220153047
|
06/05/2022
|
ASHA LILARAM SHAHARE
|
1828021WL002200
|
ASHA LILARAM SHAHARE
|
00048
|
BKID0009221
|
695
|
695
|
Processed
|
17/05/2022
|
|
748566505
|
|
ASHALILARAMSHAHARE
|
(000000)
|
|
36
|
TUMSAR
|
MH-28-021-097-001/909
(LOBHI)
|
1828021000NRG23060520220153049
|
06/05/2022
|
GYANESHWAR SHRIRAM LADE
|
1828021WL002200
|
GYANESHWAR SHRIRAM LADE
|
00048
|
BKID0009221
|
115
|
115
|
Processed
|
17/05/2022
|
|
748566505
|
|
GYANESHWARSHRIRAMLADE
|
(000000)
|
|
37
|
TUMSAR
|
MH-28-021-097-001/909
(LOBHI)
|
1828021000NRG23060520220153050
|
06/05/2022
|
MINAKSHI DYANESHWAR LADE
|
1828021WL002200
|
MINAKSHI DYANESHWAR LADE
|
00048
|
BKID0009221
|
575
|
575
|
Processed
|
17/05/2022
|
|
748566505
|
|
MINAKSHIDYANESHWARLADE
|
(000000)
|
|
38
|
TUMSAR
|
MH-28-021-097-001/913
(LOBHI)
|
1828021000NRG23060520220153051
|
06/05/2022
|
LALITA RAJKUMAR SHAHARE
|
1828021WL002200
|
LALITA RAJKUMAR SHAHARE
|
00048
|
BKID0009221
|
115
|
115
|
Processed
|
17/05/2022
|
|
748566505
|
|
LALITARAJKUMARSHAHARE
|
(000000)
|
|
39
|
TUMSAR
|
MH-28-021-097-001/936
(LOBHI)
|
1828021000NRG23060520220153052
|
06/05/2022
|
TRIVENI SUNIL DESHMUKH
|
1828021WL002200
|
TRIVENI SUNIL DESHMUKH
|
00048
|
BKID0009221
|
456
|
456
|
Processed
|
17/05/2022
|
|
748566505
|
|
TRIVENISUNILDESHMUKH
|
(000000)
|
|
40
|
TUMSAR
|
MH-28-021-097-001/962
(LOBHI)
|
1828021000NRG23060520220153055
|
06/05/2022
|
ARAVIND BHAULAL INAVATE
|
1828021WL002200
|
ARAVIND BHAULAL INAVATE
|
00048
|
BKID0009221
|
645
|
645
|
Processed
|
17/05/2022
|
|
748566505
|
|
ARAVINDBHAULALINAVATE
|
(000000)
|
|
41
|
TUMSAR
|
MH-28-021-097-001/979
(LOBHI)
|
1828021000NRG23060520220153058
|
06/05/2022
|
DHANWANTA GHANSHYAM SHAHARE
|
1828021WL002200
|
DHANWANTA GHANSHYAM SHAHARE
|
00048
|
BKID0009221
|
690
|
690
|
Processed
|
17/05/2022
|
|
748566505
|
|
DHANWANTAGHANSHYAMSHAHARE
|
(000000)
|
|
42
|
TUMSAR
|
MH-28-021-097-001/979
(LOBHI)
|
1828021000NRG23060520220153057
|
06/05/2022
|
GHANSHYAM GOVINDA SHAHARE
|
1828021WL002200
|
GHANSHYAM GOVINDA SHAHARE
|
00048
|
BKID0009221
|
230
|
230
|
Processed
|
17/05/2022
|
|
748566505
|
|
GHANSHYAMGOVINDASHAHARE
|
(000000)
|
|
43
|
TUMSAR
|
MH-28-021-097-001/98
(LOBHI)
|
1828021000NRG23060520220153059
|
06/05/2022
|
DYAVANTI VANKATRAV NEWARE
|
1828021WL002200
|
DYAVANTI VANKATRAV NEWARE
|
00048
|
BKID0009221
|
720
|
720
|
Processed
|
17/05/2022
|
|
748566505
|
|
DYAVANTIVANKATRAVNEWARE
|
(000000)
|
|
44
|
TUMSAR
|
MH-28-021-097-001/999
(LOBHI)
|
1828021000NRG23060520220153060
|
06/05/2022
|
MAYA HIVRAJ KALSARPE
|
1828021WL002200
|
MAYA HIVRAJ KALSARPE
|
00048
|
BKID0009221
|
690
|
690
|
Processed
|
17/05/2022
|
|
748566505
|
|
MAYAHIVRAJKALSARPE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20759
|
20759
|
|
|
|
|
|
|
|
|
45
|
TUMSAR
|
MH-28-021-004-001/369
(KOSHTI)
|
1828021000NRG23060520220152298
|
06/05/2022
|
KACHRU ANATRAM DHABALE
|
1828021WL002197
|
KACHRU ANATRAM DHABALE
|
00078
|
CNRB0005296
|
150
|
150
|
Processed
|
18/05/2022
|
|
748566505
|
|
KACHRUANATRAMDHABALE
|
(000000)
|
|
46
|
TUMSAR
|
MH-28-021-004-001/369
(KOSHTI)
|
1828021000NRG23060520220152299
|
06/05/2022
|
VANITA KACHRU DHABALE
|
1828021WL002197
|
VANITA KACHRU DHABALE
|
00078
|
CNRB0005296
|
750
|
750
|
Processed
|
18/05/2022
|
|
748566505
|
|
VANITAKACHRUDHABALE
|
(000000)
|
|
47
|
TUMSAR
|
MH-28-021-004-001/375
(KOSHTI)
|
1828021000NRG23060520220152300
|
06/05/2022
|
SUGANDHA DINESH PANCHBHUDHE
|
1828021WL002197
|
SUGANDHA DINESH PANCHBHUDHE
|
00078
|
CNRB0005296
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
748566505
|
|
SUGANDHADINESHPANCHBHUDHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
48
|
TUMSAR
|
MH-28-021-097-001/1058
(LOBHI)
|
1828021000NRG23060520220152968
|
06/05/2022
|
MAMTA NILKAMAL PARTETI
|
1828021WL002200
|
MAMTA NILKAMAL PARTETI
|
00415
|
SBIN0005434
|
260
|
260
|
Processed
|
17/05/2022
|
|
748566505
|
|
MAMTANILKAMALPARTETI
|
(000000)
|
|
49
|
TUMSAR
|
MH-28-021-097-001/271
(LOBHI)
|
1828021000NRG23060520220153001
|
06/05/2022
|
SUNANDA DIPAK KHAROLE
|
1828021WL002200
|
SUNANDA DIPAK KHAROLE
|
00415
|
SBIN0005434
|
738
|
738
|
Processed
|
17/05/2022
|
|
748566505
|
|
SUNANDADIPAKKHAROLE
|
(000000)
|
|
50
|
TUMSAR
|
MH-28-021-097-001/780
(LOBHI)
|
1828021000NRG23060520220153039
|
06/05/2022
|
JAYMALA SUNIL MOHANKAR
|
1828021WL002200
|
JAYMALA SUNIL MOHANKAR
|
00415
|
SBIN0005434
|
780
|
780
|
Processed
|
17/05/2022
|
|
748566505
|
|
JAYMALASUNILMOHANKAR
|
(000000)
|
|
51
|
TUMSAR
|
MH-28-021-097-001/824
(LOBHI)
|
1828021000NRG23060520220153042
|
06/05/2022
|
RITA MANOJ GOUPALE
|
1828021WL002200
|
RITA MANOJ GOUPALE
|
00415
|
SBIN0005434
|
575
|
575
|
Processed
|
17/05/2022
|
|
748566505
|
|
RITAMANOJGOUPALE
|
(000000)
|
|
52
|
TUMSAR
|
MH-28-021-097-001/826
(LOBHI)
|
1828021000NRG23060520220153043
|
06/05/2022
|
MANDA ANKOSH PUSHPTODE
|
1828021WL002200
|
MANDA ANKOSH PUSHPTODE
|
00415
|
SBIN0005434
|
780
|
780
|
Processed
|
17/05/2022
|
|
748566505
|
|
MANDAANKOSHPUSHPTODE
|
(000000)
|
|
53
|
TUMSAR
|
MH-28-021-097-001/907
(LOBHI)
|
1828021000NRG23060520220153048
|
06/05/2022
|
CHAYA MITHUN NAGMOTE
|
1828021WL002200
|
CHAYA MITHUN NAGMOTE
|
00415
|
SBIN0005434
|
720
|
720
|
Processed
|
17/05/2022
|
|
748566505
|
|
CHAYAMITHUNNAGMOTE
|
(000000)
|
|
54
|
TUMSAR
|
MH-28-021-097-001/942
(LOBHI)
|
1828021000NRG23060520220153054
|
06/05/2022
|
CHANDANATAI MINIRAJ KALSARPE
|
1828021WL002200
|
CHANDANATAI MINIRAJ KALSARPE
|
00415
|
SBIN0005434
|
834
|
834
|
Processed
|
17/05/2022
|
|
748566505
|
|
CHANDANATAIMINIRAJKALSARPE
|
(000000)
|
|
55
|
TUMSAR
|
MH-28-021-097-001/978
(LOBHI)
|
1828021000NRG23060520220153056
|
06/05/2022
|
RADHA OMKAR GATE
|
1828021WL002200
|
RADHA OMKAR GATE
|
00415
|
SBIN0005434
|
645
|
645
|
Processed
|
17/05/2022
|
|
748566505
|
|
RADHAOMKARGATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5332
|
5332
|
|
|
|
|
|
|
|
|
56
|
TUMSAR
|
MH-28-021-004-001/348
(KOSHTI)
|
1828021000NRG23060520220152293
|
06/05/2022
|
SUSHILA SURESH BANKAR
|
1828021WL002197
|
SUSHILA SURESH BANKAR
|
00415
|
SBIN0016066
|
900
|
900
|
Processed
|
17/05/2022
|
|
748566505
|
|
SUSHILASURESHBANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
57
|
TUMSAR
|
MH-28-021-004-001/336
(KOSHTI)
|
1828021000NRG23060520220152290
|
06/05/2022
|
VISHAKHA SACHIN PANCHBUDHE
|
1828021WL002197
|
VISHAKHA SACHIN PANCHBUDHE
|
00468
|
UBIN0567191
|
750
|
750
|
Rejected
|
17/05/2022
|
|
748566505
|
Account closed
|
|
|
|
58
|
TUMSAR
|
MH-28-021-004-001/347
(KOSHTI)
|
1828021000NRG23060520220152291
|
06/05/2022
|
USHA RAMU KATNKAR
|
1828021WL002197
|
USHA RAMU KATNKAR
|
00468
|
UBIN0567191
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748566505
|
|
USHARAMUKATNKAR
|
(000000)
|
|
59
|
TUMSAR
|
MH-28-021-004-001/357
(KOSHTI)
|
1828021000NRG23060520220152294
|
06/05/2022
|
MAYA RAMU DHABALE
|
1828021WL002197
|
MAYA RAMU DHABALE
|
00468
|
UBIN0567191
|
600
|
600
|
Processed
|
17/05/2022
|
|
748566505
|
|
MAYARAMUDHABALE
|
(000000)
|
|
60
|
TUMSAR
|
MH-28-021-004-001/362
(KOSHTI)
|
1828021000NRG23060520220152295
|
06/05/2022
|
SEEMA CHAKRESH NAGARDHANE
|
1828021WL002197
|
SEEMA CHAKRESH NAGARDHANE
|
00468
|
UBIN0567191
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
748566505
|
|
SEEMACHAKRESHNAGARDHANE
|
(000000)
|
|
61
|
TUMSAR
|
MH-28-021-004-001/366
(KOSHTI)
|
1828021000NRG23060520220152296
|
06/05/2022
|
UMASHANKAR ARUN PAVANKAR
|
1828021WL002197
|
UMASHANKAR ARUN PAVANKAR
|
00468
|
UBIN0567191
|
930
|
930
|
Processed
|
17/05/2022
|
|
748566505
|
|
UMASHANKARARUNPAVANKAR
|
(000000)
|
|
62
|
TUMSAR
|
MH-28-021-004-001/368
(KOSHTI)
|
1828021000NRG23060520220152297
|
06/05/2022
|
URMILA BENISHYAM PANCHBUDHE
|
1828021WL002197
|
URMILA BENISHYAM PANCHBUDHE
|
00468
|
UBIN0567191
|
750
|
750
|
Processed
|
17/05/2022
|
|
748566505
|
|
URMILABENISHYAMPANCHBUDHE
|
(000000)
|
|
63
|
TUMSAR
|
MH-28-021-004-001/382
(KOSHTI)
|
1828021000NRG23060520220152301
|
06/05/2022
|
SANGITA BARKU PANCHBUDHE
|
1828021WL002197
|
SANGITA BARKU PANCHBUDHE
|
00468
|
UBIN0567191
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
748566505
|
|
SANGITABARKUPANCHBUDHE
|
(000000)
|
|
64
|
TUMSAR
|
MH-28-021-004-001/91
(KOSHTI)
|
1828021000NRG23060520220152314
|
06/05/2022
|
SANTOSH YASHVANT PAVANKAR
|
1828021WL002197
|
SANTOSH YASHVANT PAVANKAR
|
00468
|
UBIN0567191
|
300
|
300
|
Processed
|
17/05/2022
|
|
748566505
|
|
SANTOSHYASHVANTPAVANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
65
|
TUMSAR
|
MH-28-021-097-001/1027
(LOBHI)
|
1828021000NRG23060520220152966
|
06/05/2022
|
VIDYA JAGDISH KALSARPE
|
1828021WL002200
|
VIDYA JAGDISH KALSARPE
|
00540
|
BKID0WAINGB
|
516
|
516
|
Processed
|
18/05/2022
|
|
748566505
|
|
VIDYAJAGDISHKALSARPE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41597
|
41597
|
|
|
|
|
|
|
|