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
|
MUL
|
MH-29-008-002-001/208804 (GADISURLA)
|
1829008000NRG24240720230416952
|
24/07/2023
|
Rupali Dayanand Mudalkar
|
1829008WL018173
|
Rupali Dayanand Mudalkar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45BF1
|
|
Rupali Dayanand Mudalkar
|
()
|
2
|
MUL
|
MH-29-008-002-001/209102 (GADISURLA)
|
1829008000NRG24240720230417025
|
24/07/2023
|
vandana
|
1829008WL018176
|
vandana
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45BFE
|
|
vandana
|
()
|
3
|
MUL
|
MH-29-008-002-001/209106 (GADISURLA)
|
1829008000NRG24240720230416956
|
24/07/2023
|
Chandabai Pandurang Jampalwar
|
1829008WL018173
|
Chandabai Pandurang Jampalwar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45BF3
|
|
Chandabai Pandurang Jampalwar
|
()
|
4
|
MUL
|
MH-29-008-002-001/209106 (GADISURLA)
|
1829008000NRG24240720230416955
|
24/07/2023
|
Pandurang Rushi Jampalwar
|
1829008WL018173
|
Pandurang Rushi Jampalwar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45BF2
|
|
Pandurang Rushi Jampalwar
|
()
|
5
|
MUL
|
MH-29-008-006-001/150 (JUNASURLA)
|
1829008000NRG24240720230416749
|
24/07/2023
|
VILAS BUDHAJI YAREWAR
|
1829008WL018153
|
VILAS BUDHAJI YAREWAR
|
00048
|
BKID0009217
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
N072302A45BF0
|
|
VILAS BUDHAJI YAREWAR
|
()
|
6
|
MUL
|
MH-29-008-006-001/711 (JUNASURLA)
|
1829008000NRG24240720230416754
|
24/07/2023
|
NILESH SUBHASH DESHMUKH
|
1829008WL018153
|
NILESH SUBHASH DESHMUKH
|
00048
|
BKID0009217
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
N072302A45BEF
|
|
NILESH SUBHASH DESHMUKH
|
()
|
7
|
MUL
|
MH-29-008-008-001/210102 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230416659
|
24/07/2023
|
Charandas Donuji Arekar
|
1829008WL018147
|
Charandas Donuji Arekar
|
00048
|
BKID0009217
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302A45BEE
|
|
Charandas Donuji Arekar
|
()
|
8
|
MUL
|
MH-29-008-008-001/210102 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230416660
|
24/07/2023
|
lata Charandas Arekar
|
1829008WL018147
|
lata Charandas Arekar
|
00048
|
BKID0009217
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302A45BFD
|
|
lata Charandas Arekar
|
()
|
9
|
MUL
|
MH-29-008-008-001/211063 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230415769
|
24/07/2023
|
vikas Sheshrao chudari
|
1829008WL018066
|
vikas Sheshrao chudari
|
00048
|
BKID0009217
|
546
|
546
|
Processed
|
28/07/2023
|
|
N072302A45C43
|
|
vikas Sheshrao chudari
|
()
|
10
|
MUL
|
MH-29-008-008-001/211591 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230415771
|
24/07/2023
|
YASHWANT SHIVRAM PAL
|
1829008WL018066
|
YASHWANT SHIVRAM PAL
|
00048
|
BKID0009217
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302A45BF4
|
|
YASHWANT SHIVRAM PAL
|
()
|
11
|
MUL
|
MH-29-008-008-001/211604 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230415819
|
24/07/2023
|
Shobha nilkanth bavne
|
1829008WL018073
|
Shobha nilkanth bavne
|
00048
|
BKID0009217
|
546
|
546
|
Processed
|
28/07/2023
|
|
N072302A45C42
|
|
Shobha nilkanth bavne
|
()
|
12
|
MUL
|
MH-29-008-008-001/211629 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230415822
|
24/07/2023
|
Anita Sandip Bawane
|
1829008WL018073
|
Anita Sandip Bawane
|
00048
|
BKID0009217
|
546
|
546
|
Processed
|
28/07/2023
|
|
N072302A45BFC
|
|
Anita Sandip Bawane
|
()
|
13
|
MUL
|
MH-29-008-008-001/217324 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230415777
|
24/07/2023
|
GANESH SHRAWAN BHOYAR
|
1829008WL018066
|
GANESH SHRAWAN BHOYAR
|
00048
|
BKID0009217
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302A45C01
|
|
GANESH SHRAWAN BHOYAR
|
()
|
14
|
MUL
|
MH-29-008-008-002/209138 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230417294
|
24/07/2023
|
Taruna Hemant Pote
|
1829008WL018195
|
Taruna Hemant Pote
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45BFA
|
|
Taruna Hemant Pote
|
()
|
15
|
MUL
|
MH-29-008-008-002/209211 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230417295
|
24/07/2023
|
HANSULATA ANANDRAO POTE
|
1829008WL018195
|
HANSULATA ANANDRAO POTE
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A45BF5
|
|
HANSULATA ANANDRAO POTE
|
()
|
16
|
MUL
|
MH-29-008-008-002/209320 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230417297
|
24/07/2023
|
Shivani Dhanraj Pote
|
1829008WL018195
|
Shivani Dhanraj Pote
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C02
|
|
Shivani Dhanraj Pote
|
()
|
17
|
MUL
|
MH-29-008-008-002/209326 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230417298
|
24/07/2023
|
MANISHA MAROTI POTE
|
1829008WL018195
|
MANISHA MAROTI POTE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45BF7
|
|
MANISHA MAROTI POTE
|
()
|
18
|
MUL
|
MH-29-008-008-002/209346 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230417299
|
24/07/2023
|
Durga Vikas Pote
|
1829008WL018195
|
Durga Vikas Pote
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C03
|
|
Durga Vikas Pote
|
()
|
19
|
MUL
|
MH-29-008-008-002/209419 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230417300
|
24/07/2023
|
GITA EKNATH POTE
|
1829008WL018195
|
GITA EKNATH POTE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C00
|
|
GITA EKNATH POTE
|
()
|
20
|
MUL
|
MH-29-008-008-002/209612 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230417302
|
24/07/2023
|
Bharati Balu Bhoyar
|
1829008WL018195
|
Bharati Balu Bhoyar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45BF8
|
|
Bharati Balu Bhoyar
|
()
|
21
|
MUL
|
MH-29-008-008-002/209633 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230417303
|
24/07/2023
|
Premila Uttam Khobragde
|
1829008WL018195
|
Premila Uttam Khobragde
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45BF9
|
|
Premila Uttam Khobragde
|
()
|
22
|
MUL
|
MH-29-008-008-002/217266 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230417305
|
24/07/2023
|
Kavita prabhakar Meshram
|
1829008WL018195
|
Kavita prabhakar Meshram
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45BFF
|
|
Kavita prabhakar Meshram
|
()
|
23
|
MUL
|
MH-29-008-008-002/217266 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230417304
|
24/07/2023
|
Prabhakar daulat Meshram
|
1829008WL018195
|
Prabhakar daulat Meshram
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45BF6
|
|
Prabhakar daulat Meshram
|
()
|
24
|
MUL
|
MH-29-008-008-002/217419 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230417306
|
24/07/2023
|
Ranjana Bharat Bawane
|
1829008WL018195
|
Ranjana Bharat Bawane
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45BFB
|
|
Ranjana Bharat Bawane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33021
|
33021
|
|
|
|
|
|
|
|
25
|
MUL
|
MH-29-008-032-002/102 (GANGALWADI (Mul))
|
1829008000NRG24240720230415411
|
24/07/2023
|
Lokesh vittal bhoyar
|
1829008WL018037
|
Lokesh vittal bhoyar
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A45C06
|
|
Lokesh vittal bhoyar
|
()
|
26
|
MUL
|
MH-29-008-032-002/110 (GANGALWADI (Mul))
|
1829008000NRG24240720230415418
|
24/07/2023
|
Lata Suresh Sidam
|
1829008WL018038
|
Lata Suresh Sidam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C40
|
|
Lata Suresh Sidam
|
()
|
27
|
MUL
|
MH-29-008-032-002/114 (GANGALWADI (Mul))
|
1829008000NRG24240720230415420
|
24/07/2023
|
SONALI VITTAL SIDAM
|
1829008WL018038
|
SONALI VITTAL SIDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C0F
|
|
SONALI VITTAL SIDAM
|
()
|
28
|
MUL
|
MH-29-008-038-001/208955 (RAJOLI)
|
1829008000NRG24240720230416055
|
24/07/2023
|
GEETA KISHOR KODAPE
|
1829008WL018095
|
GEETA KISHOR KODAPE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C3E
|
|
GEETA KISHOR KODAPE
|
()
|
29
|
MUL
|
MH-29-008-038-001/209048 (RAJOLI)
|
1829008000NRG24240720230416058
|
24/07/2023
|
Vitthal Kodape
|
1829008WL018095
|
Vitthal Kodape
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C3F
|
|
Vitthal Kodape
|
()
|
30
|
MUL
|
MH-29-008-038-001/212550 (RAJOLI)
|
1829008000NRG24240720230416060
|
24/07/2023
|
Kiran Dharmarao Talande
|
1829008WL018095
|
Kiran Dharmarao Talande
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C07
|
|
Kiran Dharmarao Talande
|
()
|
31
|
MUL
|
MH-29-008-038-001/313045 (RAJOLI)
|
1829008000NRG24240720230416064
|
24/07/2023
|
Devchand Sakharam Kulmethe
|
1829008WL018095
|
Devchand Sakharam Kulmethe
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C10
|
|
Devchand Sakharam Kulmethe
|
()
|
32
|
MUL
|
MH-29-008-039-001/1 (MURMADI)
|
1829008000NRG24240720230417310
|
24/07/2023
|
Archan Eshwar Gedam
|
1829008WL018196
|
Archan Eshwar Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C0E
|
|
Archan Eshwar Gedam
|
()
|
33
|
MUL
|
MH-29-008-039-001/101 (MURMADI)
|
1829008000NRG24240720230417311
|
24/07/2023
|
Vasanta Ganvant Weladi
|
1829008WL018196
|
Vasanta Ganvant Weladi
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A45C0B
|
|
Vasanta Ganvant Weladi
|
()
|
34
|
MUL
|
MH-29-008-039-001/17 (MURMADI)
|
1829008000NRG24240720230417313
|
24/07/2023
|
Subhash Shivram Kumbhare
|
1829008WL018196
|
Subhash Shivram Kumbhare
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A45C41
|
|
Subhash Shivram Kumbhare
|
()
|
35
|
MUL
|
MH-29-008-039-001/54 (MURMADI)
|
1829008000NRG24240720230417316
|
24/07/2023
|
ANUBAI MUKHRU KULMETHE
|
1829008WL018196
|
ANUBAI MUKHRU KULMETHE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C09
|
|
ANUBAI MUKHRU KULMETHE
|
()
|
36
|
MUL
|
MH-29-008-039-001/54 (MURMADI)
|
1829008000NRG24240720230417315
|
24/07/2023
|
MUKARU TUKARAM KULMETHE
|
1829008WL018196
|
MUKARU TUKARAM KULMETHE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C0D
|
|
MUKARU TUKARAM KULMETHE
|
()
|
37
|
MUL
|
MH-29-008-039-001/54 (MURMADI)
|
1829008000NRG24240720230417317
|
24/07/2023
|
SANTOSH MUKHRU KULMETHE
|
1829008WL018196
|
SANTOSH MUKHRU KULMETHE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C0A
|
|
SANTOSH MUKHRU KULMETHE
|
()
|
38
|
MUL
|
MH-29-008-039-002/207692 (MURMADI)
|
1829008000NRG24240720230417322
|
24/07/2023
|
RAJESHWAR MAROTI MANGAM
|
1829008WL018196
|
RAJESHWAR MAROTI MANGAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C0C
|
|
RAJESHWAR MAROTI MANGAM
|
()
|
39
|
MUL
|
MH-29-008-039-002/207693 (MURMADI)
|
1829008000NRG24240720230417323
|
24/07/2023
|
Vinod Anandrao Borkar
|
1829008WL018196
|
Vinod Anandrao Borkar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C04
|
|
Vinod Anandrao Borkar
|
()
|
40
|
MUL
|
MH-29-008-039-003/207647 (MURMADI)
|
1829008000NRG24240720230417325
|
24/07/2023
|
HARI JANU KULMETHE
|
1829008WL018196
|
HARI JANU KULMETHE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C08
|
|
HARI JANU KULMETHE
|
()
|
41
|
MUL
|
MH-29-008-039-003/207647 (MURMADI)
|
1829008000NRG24240720230417327
|
24/07/2023
|
KAVITA GANESH KULMETHE
|
1829008WL018196
|
KAVITA GANESH KULMETHE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C05
|
|
KAVITA GANESH KULMETHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
42
|
MUL
|
MH-29-008-008-001/210102 (NAVEGAON BHUJALA)
|
1829008000NRG24240720230416661
|
24/07/2023
|
Manda Charandas Arekar
|
1829008WL018147
|
Manda Charandas Arekar
|
00048
|
BKID0009629
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302A45C11
|
|
Manda Charandas Arekar
|
()
|
43
|
MUL
|
MH-29-008-020-001/30 (YREGAON)
|
1829008000NRG24240720230416775
|
24/07/2023
|
Vivek Sundar Madavi
|
1829008WL018157
|
Vivek Sundar Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C3D
|
|
Vivek Sundar Madavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
44
|
MUL
|
MH-29-008-002-001/211716 (GADISURLA)
|
1829008000NRG24240720230416970
|
24/07/2023
|
Priti Mithun Walke
|
1829008WL018173
|
Priti Mithun Walke
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C15
|
|
Priti Mithun Walke
|
()
|
45
|
MUL
|
MH-29-008-007-001/214946 (VIRAJ)
|
1829008000NRG24240720230415520
|
24/07/2023
|
Kishor Suresh Sonule
|
1829008WL018051
|
Kishor Suresh Sonule
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C36
|
|
Kishor Suresh Sonule
|
()
|
46
|
MUL
|
MH-29-008-007-001/214946 (VIRAJ)
|
1829008000NRG24240720230415493
|
24/07/2023
|
Rahul Suresh Sonule
|
1829008WL018049
|
Rahul Suresh Sonule
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C3C
|
|
Rahul Suresh Sonule
|
()
|
47
|
MUL
|
MH-29-008-007-001/214987 (VIRAJ)
|
1829008000NRG24240720230415546
|
24/07/2023
|
mahesh Ramesh Mohurle
|
1829008WL018052
|
mahesh Ramesh Mohurle
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C13
|
|
mahesh Ramesh Mohurle
|
()
|
48
|
MUL
|
MH-29-008-007-001/215074 (VIRAJ)
|
1829008000NRG24240720230415501
|
24/07/2023
|
Santosh Devrao Dhole
|
1829008WL018049
|
Santosh Devrao Dhole
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302A45C12
|
|
Santosh Devrao Dhole
|
()
|
49
|
MUL
|
MH-29-008-007-001/215083 (VIRAJ)
|
1829008000NRG24240720230415504
|
24/07/2023
|
Amar Nilkanth Thakare
|
1829008WL018049
|
Amar Nilkanth Thakare
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C3A
|
|
Amar Nilkanth Thakare
|
()
|
50
|
MUL
|
MH-29-008-007-001/215091 (VIRAJ)
|
1829008000NRG24240720230415583
|
24/07/2023
|
ASHISH PURUSHOTAM KAMBALE
|
1829008WL018054
|
ASHISH PURUSHOTAM KAMBALE
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C3B
|
|
ASHISH PURUSHOTAM KAMBALE
|
()
|
51
|
MUL
|
MH-29-008-029-001/207616 (HAIDI GAONGANNA)
|
1829008000NRG24240720230416033
|
24/07/2023
|
Anil Kisan Madavi
|
1829008WL018093
|
Anil Kisan Madavi
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C38
|
|
Anil Kisan Madavi
|
()
|
52
|
MUL
|
MH-29-008-043-001/216659 (KATWAN)
|
1829008000NRG24240720230416812
|
24/07/2023
|
LAVKUSH LALAJI KULMETHE
|
1829008WL018161
|
LAVKUSH LALAJI KULMETHE
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C37
|
|
LAVKUSH LALAJI KULMETHE
|
()
|
53
|
MUL
|
MH-29-008-043-002/216642 (KATWAN)
|
1829008000NRG24240720230415055
|
24/07/2023
|
VIJAY MOHAN KADATE
|
1829008WL018002
|
VIJAY MOHAN KADATE
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302A45C39
|
|
VIJAY MOHAN KADATE
|
()
|
54
|
MUL
|
MH-29-008-043-002/216782 (KATWAN)
|
1829008000NRG24240720230416820
|
24/07/2023
|
Laxman Shankar Gedam
|
1829008WL018161
|
Laxman Shankar Gedam
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302A45C14
|
|
Laxman Shankar Gedam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
55
|
MUL
|
MH-29-008-007-001/215087 (VIRAJ)
|
1829008000NRG24240720230415526
|
24/07/2023
|
Vithabai Bhauji Gedam
|
1829008WL018051
|
Vithabai Bhauji Gedam
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C1B
|
|
Vithabai Bhauji Gedam
|
()
|
56
|
MUL
|
MH-29-008-007-001/215091 (VIRAJ)
|
1829008000NRG24240720230415582
|
24/07/2023
|
Kantabai Purushottam Kambale
|
1829008WL018054
|
Kantabai Purushottam Kambale
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C1C
|
|
Kantabai Purushottam Kambale
|
()
|
57
|
MUL
|
MH-29-008-007-001/215153 (VIRAJ)
|
1829008000NRG24240720230415556
|
24/07/2023
|
Ankush Vilas Meshram
|
1829008WL018052
|
Ankush Vilas Meshram
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C1E
|
|
Ankush Vilas Meshram
|
()
|
58
|
MUL
|
MH-29-008-007-001/216020 (VIRAJ)
|
1829008000NRG24240720230415591
|
24/07/2023
|
Pratima Vinod Mohurle
|
1829008WL018054
|
Pratima Vinod Mohurle
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C1D
|
|
Pratima Vinod Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
59
|
MUL
|
MH-29-008-002-001/211716 (GADISURLA)
|
1829008000NRG24240720230416969
|
24/07/2023
|
Sanchita Vijay Zode
|
1829008WL018173
|
Sanchita Vijay Zode
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C24
|
|
Sanchita Vijay Zode
|
()
|
60
|
MUL
|
MH-29-008-007-001/214955 (VIRAJ)
|
1829008000NRG24240720230415495
|
24/07/2023
|
RAVINDRA SUKRAM CHATARE
|
1829008WL018049
|
RAVINDRA SUKRAM CHATARE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C1F
|
|
RAVINDRA SUKRAM CHATARE
|
()
|
61
|
MUL
|
MH-29-008-007-001/214973 (VIRAJ)
|
1829008000NRG24240720230415485
|
24/07/2023
|
Loshan Haridas Meshram
|
1829008WL018047
|
Loshan Haridas Meshram
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C2A
|
|
Loshan Haridas Meshram
|
()
|
62
|
MUL
|
MH-29-008-007-001/214982 (VIRAJ)
|
1829008000NRG24240720230415573
|
24/07/2023
|
Ashabai Raju kamde
|
1829008WL018054
|
Ashabai Raju kamde
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C29
|
|
Ashabai Raju kamde
|
()
|
63
|
MUL
|
MH-29-008-007-001/214997 (VIRAJ)
|
1829008000NRG24240720230415497
|
24/07/2023
|
Varsha Hivraj Bhoyar
|
1829008WL018049
|
Varsha Hivraj Bhoyar
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C26
|
|
Varsha Hivraj Bhoyar
|
()
|
64
|
MUL
|
MH-29-008-007-001/215048 (VIRAJ)
|
1829008000NRG24240720230415552
|
24/07/2023
|
chabibai Vilas shende
|
1829008WL018052
|
chabibai Vilas shende
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C28
|
|
chabibai Vilas shende
|
()
|
65
|
MUL
|
MH-29-008-007-001/215086 (VIRAJ)
|
1829008000NRG24240720230415580
|
24/07/2023
|
BAJIRAO MADHAO GEDAM
|
1829008WL018054
|
BAJIRAO MADHAO GEDAM
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C25
|
|
BAJIRAO MADHAO GEDAM
|
()
|
66
|
MUL
|
MH-29-008-007-001/215089 (VIRAJ)
|
1829008000NRG24240720230415594
|
24/07/2023
|
MADHUKAR VITU JARATE
|
1829008WL018055
|
MADHUKAR VITU JARATE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C20
|
|
MADHUKAR VITU JARATE
|
()
|
67
|
MUL
|
MH-29-008-007-001/215093 (VIRAJ)
|
1829008000NRG24240720230415587
|
24/07/2023
|
NITA DHARMPAL BHOYAR
|
1829008WL018054
|
NITA DHARMPAL BHOYAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C2B
|
|
NITA DHARMPAL BHOYAR
|
()
|
68
|
MUL
|
MH-29-008-007-001/215118 (VIRAJ)
|
1829008000NRG24240720230415527
|
24/07/2023
|
SUMANBAI SURESH MOHURLE
|
1829008WL018051
|
SUMANBAI SURESH MOHURLE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
N072302A45C23
|
Account closed
|
|
|
69
|
MUL
|
MH-29-008-007-001/215138 (VIRAJ)
|
1829008000NRG24240720230415532
|
24/07/2023
|
SHRIKRUSHNA CHHATRAPATI BURBANDHE
|
1829008WL018051
|
SHRIKRUSHNA CHHATRAPATI BURBANDHE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C27
|
|
SHRIKRUSHNA CHHATRAPATI BURBANDHE
|
()
|
70
|
MUL
|
MH-29-008-007-001/215146 (VIRAJ)
|
1829008000NRG24240720230417564
|
24/07/2023
|
CHARANDAS MANIRAM VASAKE
|
1829008WL018220
|
CHARANDAS MANIRAM VASAKE
|
00051
|
MAHB0001062
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302A45C21
|
|
CHARANDAS MANIRAM VASAKE
|
()
|
71
|
MUL
|
MH-29-008-007-001/215153 (VIRAJ)
|
1829008000NRG24240720230415555
|
24/07/2023
|
VILAS DODKU MESHRAM
|
1829008WL018052
|
VILAS DODKU MESHRAM
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C22
|
|
VILAS DODKU MESHRAM
|
()
|
72
|
MUL
|
MH-29-008-007-001/215259 (VIRAJ)
|
1829008000NRG24240720230415511
|
24/07/2023
|
Banduji Rushiji Gongale
|
1829008WL018049
|
Banduji Rushiji Gongale
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C33
|
|
Banduji Rushiji Gongale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25674
|
25674
|
|
|
|
|
|
|
|
73
|
MUL
|
MH-29-008-040-001/213840 (MARODA)
|
1829008000NRG24240720230415368
|
24/07/2023
|
NAMDEO DADAJI GURNULE
|
1829008WL018034
|
NAMDEO DADAJI GURNULE
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C18
|
|
NAMDEO DADAJI GURNULE
|
()
|
74
|
MUL
|
MH-29-008-040-001/214078 (MARODA)
|
1829008000NRG24240720230415374
|
24/07/2023
|
Amruta Jivan Meshram
|
1829008WL018034
|
Amruta Jivan Meshram
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C1A
|
|
Amruta Jivan Meshram
|
()
|
75
|
MUL
|
MH-29-008-040-001/214078 (MARODA)
|
1829008000NRG24240720230415370
|
24/07/2023
|
Jivan Nilkanth Meshram
|
1829008WL018034
|
Jivan Nilkanth Meshram
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C17
|
|
Jivan Nilkanth Meshram
|
()
|
76
|
MUL
|
MH-29-008-040-001/214078 (MARODA)
|
1829008000NRG24240720230415371
|
24/07/2023
|
Usha Jivan Meshram
|
1829008WL018034
|
Usha Jivan Meshram
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C34
|
|
Usha Jivan Meshram
|
()
|
77
|
MUL
|
MH-29-008-040-001/214399 (MARODA)
|
1829008000NRG24240720230415377
|
24/07/2023
|
Tulshiram Janu Dadmal
|
1829008WL018034
|
Tulshiram Janu Dadmal
|
00165
|
IBKL0000628
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302A45C19
|
|
Tulshiram Janu Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
78
|
MUL
|
MH-29-008-022-001/379 (KHALWASPETH)
|
1829008000NRG24240720230415351
|
24/07/2023
|
Vandevi vipul Nimgade
|
1829008WL018032
|
Vandevi vipul Nimgade
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C2C
|
|
MR VIPUL SANTOSH NIMGADE MRS VANADEVI VI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
79
|
MUL
|
MH-29-008-002-001/208950 (GADISURLA)
|
1829008000NRG24240720230416954
|
24/07/2023
|
Bhupendra Madhukar Nikure
|
1829008WL018173
|
Bhupendra Madhukar Nikure
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C31
|
|
Bhupendra Madhukar Nikure
|
()
|
80
|
MUL
|
MH-29-008-002-001/209361 (GADISURLA)
|
1829008000NRG24240720230416958
|
24/07/2023
|
SACHIN BABAN CHOUDHARI
|
1829008WL018173
|
SACHIN BABAN CHOUDHARI
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C32
|
|
SACHIN BABAN CHOUDHARI
|
()
|
81
|
MUL
|
MH-29-008-002-001/211716 (GADISURLA)
|
1829008000NRG24240720230416968
|
24/07/2023
|
Prakash Kawdu Walke
|
1829008WL018173
|
Prakash Kawdu Walke
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C2D
|
|
Prakash Kawdu Walke
|
()
|
82
|
MUL
|
MH-29-008-007-001/215043 (VIRAJ)
|
1829008000NRG24240720230417561
|
24/07/2023
|
ANIKET RAMESH SHENDE
|
1829008WL018220
|
ANIKET RAMESH SHENDE
|
00468
|
UBIN0568660
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302A45C30
|
|
ANIKET RAMESH SHENDE
|
()
|
83
|
MUL
|
MH-29-008-007-001/215995 (VIRAJ)
|
1829008000NRG24240720230415514
|
24/07/2023
|
Sanjay Bhaiyyaji Mohurle
|
1829008WL018049
|
Sanjay Bhaiyyaji Mohurle
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A45C2F
|
|
Sanjay Bhaiyyaji Mohurle
|
()
|
84
|
MUL
|
MH-29-008-010-001/438 (CHANDAPUR)
|
1829008000NRG24240720230415879
|
24/07/2023
|
Ajinkya Ravindra Sheraki
|
1829008WL018080
|
Ajinkya Ravindra Sheraki
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A45C2E
|
|
Ajinkya Ravindra Sheraki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
85
|
MUL
|
MH-29-008-002-001/211716 (GADISURLA)
|
1829008000NRG24240720230416967
|
24/07/2023
|
mithun dhanraj walke
|
1829008WL018173
|
mithun dhanraj walke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C16
|
|
mithun dhanraj walke
|
()
|
86
|
MUL
|
MH-29-008-043-001/216704 (KATWAN)
|
1829008000NRG24240720230416815
|
24/07/2023
|
GULSHANA SUNIL SHIDMAKE
|
1829008WL018161
|
GULSHANA SUNIL SHIDMAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45C35
|
|
GULSHANA SUNIL SHIDMAKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139515
|
139515
|
|
|
|
|
|
|
|