|
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-28-021-064-001/129
(KHAPA)
|
1828021000NRG23230420220042842
|
23/04/2022
|
GOURISHANKAR NANAJI THAVKAR
|
1828021WL001035
|
GOURISHANKAR NANAJI THAVKAR
|
00045
|
BARB0TUMSAR
|
714
|
714
|
Processed
|
30/04/2022
|
|
475708883
|
|
GOURISHANKARNANAJITHAVKAR
|
(000000)
|
|
2
|
TUMSAR
|
MH-28-021-064-001/238
(KHAPA)
|
1828021000NRG23230420220042925
|
23/04/2022
|
SAVITA SUNIL BHOYAR
|
1828021WL001035
|
SAVITA SUNIL BHOYAR
|
00045
|
BARB0TUMSAR
|
774
|
774
|
Processed
|
30/04/2022
|
|
475708883
|
|
SAVITASUNILBHOYAR
|
(000000)
|
|
3
|
TUMSAR
|
MH-28-021-064-001/238
(KHAPA)
|
1828021000NRG23230420220042924
|
23/04/2022
|
SUNIL SHALIKRAM BHOYAR
|
1828021WL001035
|
SUNIL SHALIKRAM BHOYAR
|
00045
|
BARB0TUMSAR
|
774
|
774
|
Processed
|
30/04/2022
|
|
475708883
|
|
SUNILSHALIKRAMBHOYAR
|
(000000)
|
|
4
|
TUMSAR
|
MH-28-021-064-001/264
(KHAPA)
|
1828021000NRG23230420220042951
|
23/04/2022
|
LATA VINOD KAHALKAR
|
1828021WL001035
|
LATA VINOD KAHALKAR
|
00045
|
BARB0TUMSAR
|
744
|
744
|
Processed
|
30/04/2022
|
|
475708883
|
|
LATAVINODKAHALKAR
|
(000000)
|
|
5
|
TUMSAR
|
MH-28-021-064-001/40
(KHAPA)
|
1828021000NRG23230420220043056
|
23/04/2022
|
ANITA BALAKDAS THAWKAR
|
1828021WL001035
|
ANITA BALAKDAS THAWKAR
|
00045
|
BARB0TUMSAR
|
690
|
690
|
Processed
|
30/04/2022
|
|
475708883
|
|
ANITABALAKDASTHAWKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
6
|
TUMSAR
|
MH-28-021-064-001/27
(KHAPA)
|
1828021000NRG23230420220042960
|
23/04/2022
|
KUSAN GOVARDHAN THAVKAR
|
1828021WL001035
|
KUSAN GOVARDHAN THAVKAR
|
00048
|
BKID0009201
|
840
|
840
|
Processed
|
30/04/2022
|
|
475708883
|
|
KUSANGOVARDHANTHAVKAR
|
(000000)
|
|
7
|
TUMSAR
|
MH-28-021-064-001/347
(KHAPA)
|
1828021000NRG23230420220043009
|
23/04/2022
|
RAJU MITARAM HALMARE
|
1828021WL001035
|
RAJU MITARAM HALMARE
|
00048
|
BKID0009201
|
822
|
822
|
Processed
|
30/04/2022
|
|
475708883
|
|
RAJUMITARAMHALMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
8
|
TUMSAR
|
MH-28-021-064-001/11
(KHAPA)
|
1828021000NRG23230420220042830
|
23/04/2022
|
SHIVLAL SITARAM THAVKAR
|
1828021WL001035
|
SHIVLAL SITARAM THAVKAR
|
00051
|
MAHB0001651
|
774
|
774
|
Processed
|
30/04/2022
|
|
475708883
|
|
SHIVLALSITARAMTHAVKAR
|
(000000)
|
|
9
|
TUMSAR
|
MH-28-021-064-001/112
(KHAPA)
|
1828021000NRG23230420220042833
|
23/04/2022
|
TEJRAM SHRAWAN SAKHARWADE
|
1828021WL001035
|
TEJRAM SHRAWAN SAKHARWADE
|
00051
|
MAHB0001651
|
678
|
678
|
Processed
|
30/04/2022
|
|
475708883
|
|
TEJRAMSHRAWANSAKHARWADE
|
(000000)
|
|
10
|
TUMSAR
|
MH-28-021-064-001/142
(KHAPA)
|
1828021000NRG23230420220042857
|
23/04/2022
|
VILAS DOVALU PIKALMUNDE
|
1828021WL001035
|
VILAS DOVALU PIKALMUNDE
|
00051
|
MAHB0001651
|
642
|
642
|
Processed
|
30/04/2022
|
|
475708883
|
|
VILASDOVALUPIKALMUNDE
|
(000000)
|
|
11
|
TUMSAR
|
MH-28-021-064-001/148
(KHAPA)
|
1828021000NRG23230420220042864
|
23/04/2022
|
RAMEHS SHIVARAMJI THAVAKR
|
1828021WL001035
|
RAMEHS SHIVARAMJI THAVAKR
|
00051
|
MAHB0001651
|
624
|
624
|
Processed
|
30/04/2022
|
|
475708883
|
|
RAMEHSSHIVARAMJITHAVAKR
|
(000000)
|
|
12
|
TUMSAR
|
MH-28-021-064-001/169
(KHAPA)
|
1828021000NRG23230420220042877
|
23/04/2022
|
GITA UMESH KALE
|
1828021WL001035
|
GITA UMESH KALE
|
00051
|
MAHB0001651
|
840
|
840
|
Processed
|
30/04/2022
|
|
475708883
|
|
GITAUMESHKALE
|
(000000)
|
|
13
|
TUMSAR
|
MH-28-021-064-001/170
(KHAPA)
|
1828021000NRG23230420220042881
|
23/04/2022
|
GOPICHAND VADAGU BURADE
|
1828021WL001035
|
GOPICHAND VADAGU BURADE
|
00051
|
MAHB0001651
|
678
|
678
|
Processed
|
30/04/2022
|
|
475708883
|
|
GOPICHANDVADAGUBURADE
|
(000000)
|
|
14
|
TUMSAR
|
MH-28-021-064-001/170
(KHAPA)
|
1828021000NRG23230420220042882
|
23/04/2022
|
SAYATRA GOPICHAND BURADE
|
1828021WL001035
|
SAYATRA GOPICHAND BURADE
|
00051
|
MAHB0001651
|
678
|
678
|
Processed
|
30/04/2022
|
|
475708883
|
|
SAYATRAGOPICHANDBURADE
|
(000000)
|
|
15
|
TUMSAR
|
MH-28-021-064-001/203
(KHAPA)
|
1828021000NRG23230420220042899
|
23/04/2022
|
NAMDEV ZADU THAWKAR
|
1828021WL001035
|
NAMDEV ZADU THAWKAR
|
00051
|
MAHB0001651
|
858
|
858
|
Processed
|
30/04/2022
|
|
475708883
|
|
NAMDEVZADUTHAWKAR
|
(000000)
|
|
16
|
TUMSAR
|
MH-28-021-064-001/203
(KHAPA)
|
1828021000NRG23230420220042900
|
23/04/2022
|
SARASVATA NAMADEV THAVAKAR
|
1828021WL001035
|
SARASVATA NAMADEV THAVAKAR
|
00051
|
MAHB0001651
|
882
|
882
|
Processed
|
30/04/2022
|
|
475708883
|
|
SARASVATANAMADEVTHAVAKAR
|
(000000)
|
|
17
|
TUMSAR
|
MH-28-021-064-001/223
(KHAPA)
|
1828021000NRG23230420220042911
|
23/04/2022
|
NISHA CHAITARAM CHOUDHARI
|
1828021WL001035
|
NISHA CHAITARAM CHOUDHARI
|
00051
|
MAHB0001651
|
654
|
654
|
Processed
|
30/04/2022
|
|
475708883
|
|
NISHACHAITARAMCHOUDHARI
|
(000000)
|
|
18
|
TUMSAR
|
MH-28-021-064-001/227
(KHAPA)
|
1828021000NRG23230420220042912
|
23/04/2022
|
SUNANDA RAJESH ROKADE
|
1828021WL001035
|
SUNANDA RAJESH ROKADE
|
00051
|
MAHB0001651
|
624
|
624
|
Processed
|
30/04/2022
|
|
475708883
|
|
SUNANDARAJESHROKADE
|
(000000)
|
|
19
|
TUMSAR
|
MH-28-021-064-001/228
(KHAPA)
|
1828021000NRG23230420220042913
|
23/04/2022
|
ASHOK SHRAVAN ROKADE
|
1828021WL001035
|
ASHOK SHRAVAN ROKADE
|
00051
|
MAHB0001651
|
416
|
416
|
Processed
|
30/04/2022
|
|
475708883
|
|
ASHOKSHRAVANROKADE
|
(000000)
|
|
20
|
TUMSAR
|
MH-28-021-064-001/229
(KHAPA)
|
1828021000NRG23230420220042915
|
23/04/2022
|
KESHAV FAGOJI THAVKAR
|
1828021WL001035
|
KESHAV FAGOJI THAVKAR
|
00051
|
MAHB0001651
|
612
|
612
|
Processed
|
30/04/2022
|
|
475708883
|
|
KESHAVFAGOJITHAVKAR
|
(000000)
|
|
21
|
TUMSAR
|
MH-28-021-064-001/231
(KHAPA)
|
1828021000NRG23230420220042920
|
23/04/2022
|
VINOD VASANT KUKADE
|
1828021WL001035
|
VINOD VASANT KUKADE
|
00051
|
MAHB0001651
|
786
|
786
|
Processed
|
30/04/2022
|
|
475708883
|
|
VINODVASANTKUKADE
|
(000000)
|
|
22
|
TUMSAR
|
MH-28-021-064-001/235
(KHAPA)
|
1828021000NRG23230420220042922
|
23/04/2022
|
MIRA BHAURAO ZADE
|
1828021WL001035
|
MIRA BHAURAO ZADE
|
00051
|
MAHB0001651
|
640
|
640
|
Processed
|
30/04/2022
|
|
475708883
|
|
MIRABHAURAOZADE
|
(000000)
|
|
23
|
TUMSAR
|
MH-28-021-064-001/24
(KHAPA)
|
1828021000NRG23230420220042926
|
23/04/2022
|
RAMESHVAR SHRIRAM PIKALAMUNDE
|
1828021WL001035
|
RAMESHVAR SHRIRAM PIKALAMUNDE
|
00051
|
MAHB0001651
|
654
|
654
|
Processed
|
30/04/2022
|
|
475708883
|
|
RAMESHVARSHRIRAMPIKALAMUNDE
|
(000000)
|
|
24
|
TUMSAR
|
MH-28-021-064-001/241
(KHAPA)
|
1828021000NRG23230420220042928
|
23/04/2022
|
MANOJ DILIP THAOKAR
|
1828021WL001035
|
MANOJ DILIP THAOKAR
|
00051
|
MAHB0001651
|
774
|
774
|
Processed
|
30/04/2022
|
|
475708883
|
|
MANOJDILIPTHAOKAR
|
(000000)
|
|
25
|
TUMSAR
|
MH-28-021-064-001/262
(KHAPA)
|
1828021000NRG23230420220042945
|
23/04/2022
|
DILIP MOTIRAM AGASHE
|
1828021WL001035
|
DILIP MOTIRAM AGASHE
|
00051
|
MAHB0001651
|
744
|
744
|
Processed
|
30/04/2022
|
|
475708883
|
|
DILIPMOTIRAMAGASHE
|
(000000)
|
|
26
|
TUMSAR
|
MH-28-021-064-001/262
(KHAPA)
|
1828021000NRG23230420220042948
|
23/04/2022
|
SACHIN MOHAN AGASHE
|
1828021WL001035
|
SACHIN MOHAN AGASHE
|
00051
|
MAHB0001651
|
744
|
744
|
Processed
|
30/04/2022
|
|
475708883
|
|
SACHINMOHANAGASHE
|
(000000)
|
|
27
|
TUMSAR
|
MH-28-021-064-001/281
(KHAPA)
|
1828021000NRG23230420220042970
|
23/04/2022
|
BEBI SHIVCHANRAN TITIRAMARE
|
1828021WL001035
|
BEBI SHIVCHANRAN TITIRAMARE
|
00051
|
MAHB0001651
|
774
|
774
|
Processed
|
30/04/2022
|
|
475708883
|
|
BEBISHIVCHANRANTITIRAMARE
|
(000000)
|
|
28
|
TUMSAR
|
MH-28-021-064-001/291
(KHAPA)
|
1828021000NRG23230420220042974
|
23/04/2022
|
SHANTA RAJKUMAR TITIRMARE
|
1828021WL001035
|
SHANTA RAJKUMAR TITIRMARE
|
00051
|
MAHB0001651
|
624
|
624
|
Processed
|
30/04/2022
|
|
475708883
|
|
SHANTARAJKUMARTITIRMARE
|
(000000)
|
|
29
|
TUMSAR
|
MH-28-021-064-001/294
(KHAPA)
|
1828021000NRG23230420220042979
|
23/04/2022
|
SACHIN SURESH KUKADE
|
1828021WL001035
|
SACHIN SURESH KUKADE
|
00051
|
MAHB0001651
|
672
|
672
|
Processed
|
30/04/2022
|
|
475708883
|
|
SACHINSURESHKUKADE
|
(000000)
|
|
30
|
TUMSAR
|
MH-28-021-064-001/294
(KHAPA)
|
1828021000NRG23230420220042978
|
23/04/2022
|
SURESH KAWALU KUKADE
|
1828021WL001035
|
SURESH KAWALU KUKADE
|
00051
|
MAHB0001651
|
672
|
672
|
Processed
|
30/04/2022
|
|
475708883
|
|
SURESHKAWALUKUKADE
|
(000000)
|
|
31
|
TUMSAR
|
MH-28-021-064-001/315
(KHAPA)
|
1828021000NRG23230420220042987
|
23/04/2022
|
RAMA SUKHDEV THAWKAR
|
1828021WL001035
|
RAMA SUKHDEV THAWKAR
|
00051
|
MAHB0001651
|
708
|
708
|
Processed
|
30/04/2022
|
|
475708883
|
|
RAMASUKHDEVTHAWKAR
|
(000000)
|
|
32
|
TUMSAR
|
MH-28-021-064-001/317
(KHAPA)
|
1828021000NRG23230420220042989
|
23/04/2022
|
DURGA GANGADHAR HADAGE
|
1828021WL001035
|
DURGA GANGADHAR HADAGE
|
00051
|
MAHB0001651
|
624
|
624
|
Processed
|
30/04/2022
|
|
475708883
|
|
DURGAGANGADHARHADAGE
|
(000000)
|
|
33
|
TUMSAR
|
MH-28-021-064-001/34
(KHAPA)
|
1828021000NRG23230420220043006
|
23/04/2022
|
SHUBHANGI DINESH HALMARE
|
1828021WL001035
|
SHUBHANGI DINESH HALMARE
|
00051
|
MAHB0001651
|
624
|
624
|
Processed
|
30/04/2022
|
|
475708883
|
|
SHUBHANGIDINESHHALMARE
|
(000000)
|
|
34
|
TUMSAR
|
MH-28-021-064-001/352
(KHAPA)
|
1828021000NRG23230420220043019
|
23/04/2022
|
AKSHAY DEVDAS THAWKAR
|
1828021WL001035
|
AKSHAY DEVDAS THAWKAR
|
00051
|
MAHB0001651
|
840
|
840
|
Processed
|
30/04/2022
|
|
475708883
|
|
AKSHAYDEVDASTHAWKAR
|
(000000)
|
|
35
|
TUMSAR
|
MH-28-021-064-001/356
(KHAPA)
|
1828021000NRG23230420220043023
|
23/04/2022
|
SHOBHA GUNVANT MATE
|
1828021WL001035
|
SHOBHA GUNVANT MATE
|
00051
|
MAHB0001651
|
708
|
708
|
Processed
|
30/04/2022
|
|
475708883
|
|
SHOBHAGUNVANTMATE
|
(000000)
|
|
36
|
TUMSAR
|
MH-28-021-064-001/37
(KHAPA)
|
1828021000NRG23230420220043033
|
23/04/2022
|
GANGESHVARI NARESH THAVAKAR
|
1828021WL001035
|
GANGESHVARI NARESH THAVAKAR
|
00051
|
MAHB0001651
|
588
|
588
|
Processed
|
30/04/2022
|
|
475708883
|
|
GANGESHVARINARESHTHAVAKAR
|
(000000)
|
|
37
|
TUMSAR
|
MH-28-021-064-001/391
(KHAPA)
|
1828021000NRG23230420220043051
|
23/04/2022
|
VANITA PUNESHWAR HALMARE
|
1828021WL001035
|
VANITA PUNESHWAR HALMARE
|
00051
|
MAHB0001651
|
636
|
636
|
Processed
|
30/04/2022
|
|
475708883
|
|
VANITAPUNESHWARHALMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20772
|
20772
|
|
|
|
|
|
|
|
|
38
|
TUMSAR
|
MH-28-021-064-001/126
(KHAPA)
|
1828021000NRG23230420220042840
|
23/04/2022
|
NILKANTH GANPAT HALMARE
|
1828021WL001035
|
NILKANTH GANPAT HALMARE
|
00078
|
CNRB0005296
|
720
|
720
|
Processed
|
30/04/2022
|
|
475708883
|
|
NILKANTHGANPATHALMARE
|
(000000)
|
|
39
|
TUMSAR
|
MH-28-021-064-001/130
(KHAPA)
|
1828021000NRG23230420220042843
|
23/04/2022
|
SUBHASH DAULAT KALE
|
1828021WL001035
|
SUBHASH DAULAT KALE
|
00078
|
CNRB0005296
|
768
|
768
|
Processed
|
30/04/2022
|
|
475708883
|
|
SUBHASHDAULATKALE
|
(000000)
|
|
40
|
TUMSAR
|
MH-28-021-064-001/158
(KHAPA)
|
1828021000NRG23230420220042870
|
23/04/2022
|
RAHUL SHOBHARAM THAWKAR
|
1828021WL001035
|
RAHUL SHOBHARAM THAWKAR
|
00078
|
CNRB0005296
|
678
|
678
|
Processed
|
30/04/2022
|
|
475708883
|
|
RAHULSHOBHARAMTHAWKAR
|
(000000)
|
|
41
|
TUMSAR
|
MH-28-021-064-001/17
(KHAPA)
|
1828021000NRG23230420220042880
|
23/04/2022
|
ANITA ASHOK ZANZAD
|
1828021WL001035
|
ANITA ASHOK ZANZAD
|
00078
|
CNRB0005296
|
642
|
642
|
Processed
|
30/04/2022
|
|
475708883
|
|
ANITAASHOKZANZAD
|
(000000)
|
|
42
|
TUMSAR
|
MH-28-021-064-001/17
(KHAPA)
|
1828021000NRG23230420220042878
|
23/04/2022
|
ASHOK GHUSA ZANZAD
|
1828021WL001035
|
ASHOK GHUSA ZANZAD
|
00078
|
CNRB0005296
|
708
|
708
|
Processed
|
30/04/2022
|
|
475708883
|
|
ASHOKGHUSAZANZAD
|
(000000)
|
|
43
|
TUMSAR
|
MH-28-021-064-001/306
(KHAPA)
|
1828021000NRG23230420220042982
|
23/04/2022
|
SHAKUNTALA MADHUKAR MOHATURE
|
1828021WL001035
|
SHAKUNTALA MADHUKAR MOHATURE
|
00078
|
CNRB0005296
|
708
|
708
|
Processed
|
30/04/2022
|
|
475708883
|
|
SHAKUNTALAMADHUKARMOHATURE
|
(000000)
|
|
44
|
TUMSAR
|
MH-28-021-064-001/310
(KHAPA)
|
1828021000NRG23230420220042985
|
23/04/2022
|
KAILAS DASHRATH ZADE
|
1828021WL001035
|
KAILAS DASHRATH ZADE
|
00078
|
CNRB0005296
|
786
|
786
|
Processed
|
30/04/2022
|
|
475708883
|
|
KAILASDASHRATHZADE
|
(000000)
|
|
45
|
TUMSAR
|
MH-28-021-064-001/434
(KHAPA)
|
1828021000NRG23230420220043071
|
23/04/2022
|
SHARADA GANESH BHOYAR
|
1828021WL001035
|
SHARADA GANESH BHOYAR
|
00078
|
CNRB0005296
|
672
|
672
|
Processed
|
30/04/2022
|
|
475708883
|
|
SHARADAGANESHBHOYAR
|
(000000)
|
|
46
|
TUMSAR
|
MH-28-021-064-001/436
(KHAPA)
|
1828021000NRG23230420220043072
|
23/04/2022
|
GITA RAMESH THAWKAR
|
1828021WL001035
|
GITA RAMESH THAWKAR
|
00078
|
CNRB0005296
|
642
|
642
|
Processed
|
30/04/2022
|
|
475708883
|
|
GITARAMESHTHAWKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
47
|
TUMSAR
|
MH-28-021-064-001/206
(KHAPA)
|
1828021000NRG23230420220042902
|
23/04/2022
|
SANJAY HARICHAND TUMSARE
|
1828021WL001035
|
SANJAY HARICHAND TUMSARE
|
00177
|
IOBA0003544
|
714
|
714
|
Processed
|
30/04/2022
|
|
475708883
|
|
SANJAYHARICHANDTUMSARE
|
(000000)
|
|
48
|
TUMSAR
|
MH-28-021-064-001/266
(KHAPA)
|
1828021000NRG23230420220042953
|
23/04/2022
|
CHANDA TEJRAM BHOYAR
|
1828021WL001035
|
CHANDA TEJRAM BHOYAR
|
00177
|
IOBA0003544
|
642
|
642
|
Processed
|
30/04/2022
|
|
475708883
|
|
CHANDATEJRAMBHOYAR
|
(000000)
|
|
49
|
TUMSAR
|
MH-28-021-064-001/320
(KHAPA)
|
1828021000NRG23230420220042992
|
23/04/2022
|
SEVANTA SHIVALALJI HALAMARE
|
1828021WL001035
|
SEVANTA SHIVALALJI HALAMARE
|
00177
|
IOBA0003544
|
690
|
690
|
Processed
|
30/04/2022
|
|
475708883
|
|
SEVANTASHIVALALJIHALAMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
50
|
TUMSAR
|
MH-28-021-064-001/121
(KHAPA)
|
1828021000NRG23230420220042839
|
23/04/2022
|
CHAITRAM PREMCHAND MOHATURE
|
1828021WL001035
|
CHAITRAM PREMCHAND MOHATURE
|
00415
|
SBIN0000491
|
768
|
768
|
Processed
|
30/04/2022
|
|
475708883
|
|
CHAITRAMPREMCHANDMOHATURE
|
(000000)
|
|
51
|
TUMSAR
|
MH-28-021-064-001/203
(KHAPA)
|
1828021000NRG23230420220042901
|
23/04/2022
|
DURGEDH NAMADEV THAVAKAR
|
1828021WL001035
|
DURGEDH NAMADEV THAVAKAR
|
00415
|
SBIN0000491
|
780
|
780
|
Processed
|
30/04/2022
|
|
475708883
|
|
DURGEDHNAMADEVTHAVAKAR
|
(000000)
|
|
52
|
TUMSAR
|
MH-28-021-064-001/250
(KHAPA)
|
1828021000NRG23230420220042937
|
23/04/2022
|
NARESH MODAKU CHAUDHARI
|
1828021WL001035
|
NARESH MODAKU CHAUDHARI
|
00415
|
SBIN0000491
|
436
|
436
|
Processed
|
30/04/2022
|
|
475708883
|
|
NARESHMODAKUCHAUDHARI
|
(000000)
|
|
53
|
TUMSAR
|
MH-28-021-064-001/267
(KHAPA)
|
1828021000NRG23230420220042955
|
23/04/2022
|
PRAMOD LAXMIDAS MANE
|
1828021WL001035
|
PRAMOD LAXMIDAS MANE
|
00415
|
SBIN0000491
|
624
|
624
|
Processed
|
30/04/2022
|
|
475708883
|
|
PRAMODLAXMIDASMANE
|
(000000)
|
|
54
|
TUMSAR
|
MH-28-021-064-001/271
(KHAPA)
|
1828021000NRG23230420220042964
|
23/04/2022
|
DHARMARAJ FUKATU KANPATE
|
1828021WL001035
|
DHARMARAJ FUKATU KANPATE
|
00415
|
SBIN0000491
|
636
|
636
|
Processed
|
30/04/2022
|
|
475708883
|
|
DHARMARAJFUKATUKANPATE
|
(000000)
|
|
55
|
TUMSAR
|
MH-28-021-064-001/271
(KHAPA)
|
1828021000NRG23230420220042965
|
23/04/2022
|
SHALU DHARMARAJ KANPATE
|
1828021WL001035
|
SHALU DHARMARAJ KANPATE
|
00415
|
SBIN0000491
|
780
|
780
|
Processed
|
30/04/2022
|
|
475708883
|
|
SHALUDHARMARAJKANPATE
|
(000000)
|
|
56
|
TUMSAR
|
MH-28-021-064-001/292
(KHAPA)
|
1828021000NRG23230420220042976
|
23/04/2022
|
ANNA SHANKAR VAIDYA
|
1828021WL001035
|
ANNA SHANKAR VAIDYA
|
00415
|
SBIN0000491
|
624
|
624
|
Processed
|
30/04/2022
|
|
475708883
|
|
ANNASHANKARVAIDYA
|
(000000)
|
|
57
|
TUMSAR
|
MH-28-021-064-001/322
(KHAPA)
|
1828021000NRG23230420220042997
|
23/04/2022
|
SANDEEP ASHOKAJI BURADE
|
1828021WL001035
|
SANDEEP ASHOKAJI BURADE
|
00415
|
SBIN0000491
|
774
|
774
|
Processed
|
30/04/2022
|
|
475708883
|
|
SANDEEPASHOKAJIBURADE
|
(000000)
|
|
58
|
TUMSAR
|
MH-28-021-064-001/39
(KHAPA)
|
1828021000NRG23230420220043049
|
23/04/2022
|
NITESH KISAN THAWKAR
|
1828021WL001035
|
NITESH KISAN THAWKAR
|
00415
|
SBIN0000491
|
708
|
708
|
Processed
|
30/04/2022
|
|
475708883
|
|
NITESHKISANTHAWKAR
|
(000000)
|
|
59
|
TUMSAR
|
MH-28-021-064-001/391
(KHAPA)
|
1828021000NRG23230420220043052
|
23/04/2022
|
RAJENDRA PUNESHWAR HALMARE
|
1828021WL001035
|
RAJENDRA PUNESHWAR HALMARE
|
00415
|
SBIN0000491
|
636
|
636
|
Processed
|
30/04/2022
|
|
475708883
|
|
RAJENDRAPUNESHWARHALMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6766
|
6766
|
|
|
|
|
|
|
|
|
60
|
TUMSAR
|
MH-28-021-064-001/131
(KHAPA)
|
1828021000NRG23230420220042845
|
23/04/2022
|
MURLIDHAR RAMAJI KALE
|
1828021WL001035
|
MURLIDHAR RAMAJI KALE
|
00468
|
UBIN0567191
|
762
|
762
|
Processed
|
30/04/2022
|
|
475708883
|
|
MURLIDHARRAMAJIKALE
|
(000000)
|
|
61
|
TUMSAR
|
MH-28-021-064-001/319
(KHAPA)
|
1828021000NRG23230420220042991
|
23/04/2022
|
LAKHPATI SHIVKISAN THAWKAR
|
1828021WL001035
|
LAKHPATI SHIVKISAN THAWKAR
|
00468
|
UBIN0567191
|
822
|
822
|
Processed
|
30/04/2022
|
|
475708883
|
|
LAKHPATISHIVKISANTHAWKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
62
|
TUMSAR
|
MH-28-021-064-001/131
(KHAPA)
|
1828021000NRG23230420220042846
|
23/04/2022
|
SUNADA MURALIDHAR KALE
|
1828021WL001035
|
SUNADA MURALIDHAR KALE
|
00540
|
BKID0WAINGB
|
762
|
762
|
Processed
|
30/04/2022
|
|
475708883
|
|
SUNADAMURALIDHARKALE
|
(000000)
|
|
63
|
TUMSAR
|
MH-28-021-064-001/162
(KHAPA)
|
1828021000NRG23230420220042875
|
23/04/2022
|
RADHESHYAM MAYARAM UMARKAR
|
1828021WL001035
|
RADHESHYAM MAYARAM UMARKAR
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
30/04/2022
|
|
475708883
|
|
RADHESHYAMMAYARAMUMARKAR
|
(000000)
|
|
64
|
TUMSAR
|
MH-28-021-064-001/245
(KHAPA)
|
1828021000NRG23230420220042930
|
23/04/2022
|
PRAMILA RAMU DHOTRE
|
1828021WL001035
|
PRAMILA RAMU DHOTRE
|
00540
|
BKID0WAINGB
|
762
|
762
|
Processed
|
30/04/2022
|
|
475708883
|
|
PRAMILARAMUDHOTRE
|
(000000)
|
|
65
|
TUMSAR
|
MH-28-021-064-001/246
(KHAPA)
|
1828021000NRG23230420220042931
|
23/04/2022
|
S.S.PIKALMUNDE
|
1828021WL001035
|
S.S.PIKALMUNDE
|
00540
|
BKID0WAINGB
|
654
|
654
|
Rejected
|
30/04/2022
|
|
475708883
|
No Such Account
|
|
|
|
66
|
TUMSAR
|
MH-28-021-064-001/250
(KHAPA)
|
1828021000NRG23230420220042938
|
23/04/2022
|
NITU NARESH CHAUDHARI
|
1828021WL001035
|
NITU NARESH CHAUDHARI
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
30/04/2022
|
|
475708883
|
|
NITUNARESHCHAUDHARI
|
(000000)
|
|
67
|
TUMSAR
|
MH-28-021-064-001/270
(KHAPA)
|
1828021000NRG23230420220042963
|
23/04/2022
|
SHRIKANT BHAGAVAN THAVAKR
|
1828021WL001035
|
SHRIKANT BHAGAVAN THAVAKR
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/04/2022
|
|
475708883
|
|
SHRIKANTBHAGAVANTHAVAKR
|
(000000)
|
|
68
|
TUMSAR
|
MH-28-021-064-001/349
(KHAPA)
|
1828021000NRG23230420220043010
|
23/04/2022
|
RAMESHWAR CHAITARAM HALAMARE
|
1828021WL001035
|
RAMESHWAR CHAITARAM HALAMARE
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
30/04/2022
|
|
475708883
|
|
RAMESHWARCHAITARAMHALAMARE
|
(000000)
|
|
69
|
TUMSAR
|
MH-28-021-064-001/364
(KHAPA)
|
1828021000NRG23230420220043031
|
23/04/2022
|
MAHESH DHINDU THAWKAR
|
1828021WL001035
|
MAHESH DHINDU THAWKAR
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
30/04/2022
|
|
475708883
|
|
MAHESHDHINDUTHAWKAR
|
(000000)
|
|
70
|
TUMSAR
|
MH-28-021-064-001/383
(KHAPA)
|
1828021000NRG23230420220043041
|
23/04/2022
|
KAMALA DAYARAM THAOKAR
|
1828021WL001035
|
KAMALA DAYARAM THAOKAR
|
00540
|
BKID0WAINGB
|
648
|
648
|
Processed
|
30/04/2022
|
|
475708883
|
|
KAMALADAYARAMTHAOKAR
|
(000000)
|
|
71
|
TUMSAR
|
MH-28-021-064-001/388
(KHAPA)
|
1828021000NRG23230420220043045
|
23/04/2022
|
LILABAI HARICHAND BHOYAR
|
1828021WL001035
|
LILABAI HARICHAND BHOYAR
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
30/04/2022
|
|
475708883
|
|
LILABAIHARICHANDBHOYAR
|
(000000)
|
|
72
|
TUMSAR
|
MH-28-021-064-001/411
(KHAPA)
|
1828021000NRG23230420220043063
|
23/04/2022
|
SHAMRAO MOTIRAM HALMARE
|
1828021WL001035
|
SHAMRAO MOTIRAM HALMARE
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
30/04/2022
|
|
475708883
|
|
SHAMRAOMOTIRAMHALMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8046
|
8046
|
|
|
|
|
|
|
|
|
73
|
TUMSAR
|
MH-28-021-064-001/263
(KHAPA)
|
1828021000NRG23230420220042949
|
23/04/2022
|
PRAMOD SHRIDHAR KAHALKAR
|
1828021WL001035
|
PRAMOD SHRIDHAR KAHALKAR
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
30/04/2022
|
|
475708883
|
|
PRAMODSHRIDHARKAHALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|