|
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
|
Sonpeth
|
MH-17-009-006-001/2250
(DIGHOL (E))
|
1817009000NRG24140720230186645
|
15/07/2023
|
Yogesh Bapu Shingade
|
1817009WL011034
|
Yogesh Bapu Shingade
|
00048
|
BKID0000508
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE5947
|
|
Yogesh Bapu Shingade
|
()
|
|
2
|
Sonpeth
|
MH-17-009-006-001/303
(DIGHOL (E))
|
1817009000NRG24140720230186658
|
15/07/2023
|
Gorakhanath Namdev Shingade
|
1817009WL011034
|
Gorakhanath Namdev Shingade
|
00048
|
BKID0000508
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE5948
|
|
Gorakhanath Namdev Shingade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-006-001/249
(DIGHOL (E))
|
1817009000NRG24140720230186649
|
15/07/2023
|
SIMA
|
1817009WL011034
|
SIMA
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE5964
|
|
MRS SIMA HANUMANT SHINGADE
|
()
|
|
4
|
Sonpeth
|
MH-17-009-006-002/3
(DIGHOL (E))
|
1817009000NRG24150720230188181
|
15/07/2023
|
Rajebhau Bhimrao Jadhav
|
1817009WL011130
|
Rajebhau Bhimrao Jadhav
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE5963
|
|
MR RAJEBHAU BHIMRAO JADHAV
|
()
|
|
5
|
Sonpeth
|
MH-17-009-006-002/3
(DIGHOL (E))
|
1817009000NRG24150720230188182
|
15/07/2023
|
Sagar Rajebhau Jadhav
|
1817009WL011130
|
Sagar Rajebhau Jadhav
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE5965
|
|
MRS SAGARBAI RAJESH JADHAV
|
()
|
|
6
|
Sonpeth
|
MH-17-009-006-002/4
(DIGHOL (E))
|
1817009000NRG24150720230188183
|
15/07/2023
|
Machindra Bhimrao Jadhav
|
1817009WL011130
|
Machindra Bhimrao Jadhav
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
25/07/2023
|
|
N072301BE5969
|
|
MR MACHINDRA BHIMRAO JADHAV
|
()
|
|
7
|
Sonpeth
|
MH-17-009-010-001/100
(MOHLA)
|
1817009000NRG24140720230186054
|
15/07/2023
|
Asha Sharad Kadam
|
1817009WL011004
|
Asha Sharad Kadam
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5966
|
|
MRS AASHA SHARAD KADAM
|
()
|
|
8
|
Sonpeth
|
MH-17-009-010-001/100
(MOHLA)
|
1817009000NRG24140720230186053
|
15/07/2023
|
Kadam Anusaya Dnyanoba
|
1817009WL011004
|
Kadam Anusaya Dnyanoba
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5967
|
|
MRS ANUSYA DNYANOBA KADAM
|
()
|
|
9
|
Sonpeth
|
MH-17-009-010-001/48
(MOHLA)
|
1817009000NRG24140720230186074
|
15/07/2023
|
LATABAI MUNJAJI JADHAV
|
1817009WL011004
|
LATABAI MUNJAJI JADHAV
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5968
|
|
MRS LATABAI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
10
|
Sonpeth
|
MH-17-009-006-001/183
(DIGHOL (E))
|
1817009000NRG24150720230188168
|
15/07/2023
|
USHA RAJUDAS CHAVAN
|
1817009WL011130
|
USHA RAJUDAS CHAVAN
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE597A
|
|
MRS USHA RAJEBHAU CHAVHAN
|
()
|
|
11
|
Sonpeth
|
MH-17-009-006-001/2090
(DIGHOL (E))
|
1817009000NRG24150720230188172
|
15/07/2023
|
meera vilas rathod
|
1817009WL011130
|
meera vilas rathod
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE5972
|
|
MRS MEERA VILAS RATHOD
|
()
|
|
12
|
Sonpeth
|
MH-17-009-006-001/2091
(DIGHOL (E))
|
1817009000NRG24150720230188173
|
15/07/2023
|
janabai ram rathod
|
1817009WL011130
|
janabai ram rathod
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE596A
|
|
MRS JANABAI RAM RATHOD
|
()
|
|
13
|
Sonpeth
|
MH-17-009-006-001/221
(DIGHOL (E))
|
1817009000NRG24140720230186641
|
15/07/2023
|
Vishal ViShvanath Dhage
|
1817009WL011034
|
Vishal ViShvanath Dhage
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE5983
|
|
MR VISHAL VISHWANATH DHAGE
|
()
|
|
14
|
Sonpeth
|
MH-17-009-006-001/2249
(DIGHOL (E))
|
1817009000NRG24140720230186644
|
15/07/2023
|
Shivaji Nagnath Dhage
|
1817009WL011034
|
Shivaji Nagnath Dhage
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE5971
|
|
MR SHIVAJI NAGNATH DHAGE
|
()
|
|
15
|
Sonpeth
|
MH-17-009-006-001/249
(DIGHOL (E))
|
1817009000NRG24140720230186651
|
15/07/2023
|
Raghunath Hanuman Shingade
|
1817009WL011034
|
Raghunath Hanuman Shingade
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE5975
|
|
MR RAGHUNATH HANUMAN SHINGADE
|
()
|
|
16
|
Sonpeth
|
MH-17-009-006-001/303
(DIGHOL (E))
|
1817009000NRG24140720230186656
|
15/07/2023
|
namdev narayan singade
|
1817009WL011034
|
namdev narayan singade
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE5974
|
|
MR NAMADEV NARAYAN SHINGADE
|
()
|
|
17
|
Sonpeth
|
MH-17-009-006-001/814
(DIGHOL (E))
|
1817009000NRG24140720230186669
|
15/07/2023
|
Sachin Ganpati Shingade
|
1817009WL011034
|
Sachin Ganpati Shingade
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE596D
|
|
MASTER SACHIN GANPATI SHINGADE
|
()
|
|
18
|
Sonpeth
|
MH-17-009-006-001/816
(DIGHOL (E))
|
1817009000NRG24140720230186012
|
15/07/2023
|
KAVITA SHIVAJI MODIWALE
|
1817009WL011001
|
KAVITA SHIVAJI MODIWALE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE597B
|
|
MRS KAVITA SHIVAJI MODIWALE
|
()
|
|
19
|
Sonpeth
|
MH-17-009-006-001/818
(DIGHOL (E))
|
1817009000NRG24140720230186015
|
15/07/2023
|
VAIBHAV MADHUKAR MODIWALE
|
1817009WL011001
|
VAIBHAV MADHUKAR MODIWALE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE596C
|
|
MR VAIBHAV MADHUKAR MODIWALE
|
()
|
|
20
|
Sonpeth
|
MH-17-009-006-001/823
(DIGHOL (E))
|
1817009000NRG24140720230186024
|
15/07/2023
|
PRATIKSHA ATUL MODIWALE
|
1817009WL011001
|
PRATIKSHA ATUL MODIWALE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5970
|
|
MS PRATIKSHA ATUL MODIWALE
|
()
|
|
21
|
Sonpeth
|
MH-17-009-006-001/950
(DIGHOL (E))
|
1817009000NRG24140720230186672
|
15/07/2023
|
Sangita Keshav Shingade
|
1817009WL011034
|
Sangita Keshav Shingade
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE597F
|
|
MRS SANGEETA KESHAVRAO SHINGADE
|
()
|
|
22
|
Sonpeth
|
MH-17-009-006-002/2245
(DIGHOL (E))
|
1817009000NRG24150720230188177
|
15/07/2023
|
Ram Kaniram Rathod
|
1817009WL011130
|
Ram Kaniram Rathod
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE5973
|
|
MR RAM KANIRAM RATHOD
|
()
|
|
23
|
Sonpeth
|
MH-17-009-006-002/2246
(DIGHOL (E))
|
1817009000NRG24150720230188179
|
15/07/2023
|
Rohidas Laxman Jadhav
|
1817009WL011130
|
Rohidas Laxman Jadhav
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE597D
|
|
MR ROHIDAS LAXMAN JADHAV
|
()
|
|
24
|
Sonpeth
|
MH-17-009-006-002/2246
(DIGHOL (E))
|
1817009000NRG24150720230188178
|
15/07/2023
|
Sarika Rohidas Jadhav
|
1817009WL011130
|
Sarika Rohidas Jadhav
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE596B
|
|
MRS SARIKA ROHIDAS JADHAV
|
()
|
|
25
|
Sonpeth
|
MH-17-009-006-002/4
(DIGHOL (E))
|
1817009000NRG24150720230188184
|
15/07/2023
|
Kushabai Machindra Jadhav
|
1817009WL011130
|
Kushabai Machindra Jadhav
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
25/07/2023
|
|
N072301BE5979
|
|
MRS KUSHA MACHIDRA JADHAV
|
()
|
|
26
|
Sonpeth
|
MH-17-009-008-001/102
(DHAMONI)
|
1817009000NRG24150720230188069
|
15/07/2023
|
jijabai govind rathod
|
1817009WL011125
|
jijabai govind rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5988
|
|
MRS JIJABAI GOVIND RATHOD
|
()
|
|
27
|
Sonpeth
|
MH-17-009-008-001/292
(DHAMONI)
|
1817009000NRG24140720230186680
|
15/07/2023
|
Surekha Bhaskar Mule
|
1817009WL011034
|
Surekha Bhaskar Mule
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE5985
|
|
MRS SUREKHA BHASKAR MULE
|
()
|
|
28
|
Sonpeth
|
MH-17-009-008-001/310
(DHAMONI)
|
1817009000NRG24150720230188120
|
15/07/2023
|
dropadi baliram mule
|
1817009WL011126
|
dropadi baliram mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5986
|
|
MRS DROPADABAI BALIRAM MULEY
|
()
|
|
29
|
Sonpeth
|
MH-17-009-008-001/322
(DHAMONI)
|
1817009000NRG24150720230188086
|
15/07/2023
|
bhagirathi gurunath mule
|
1817009WL011125
|
bhagirathi gurunath mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE597E
|
|
MRS BHAGIRATHABAI GURUNATH MULE
|
()
|
|
30
|
Sonpeth
|
MH-17-009-008-001/33
(DHAMONI)
|
1817009000NRG24150720230188091
|
15/07/2023
|
rambhabai balasaheb bachate
|
1817009WL011125
|
rambhabai balasaheb bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5978
|
|
MRS RAMABAI BALASAHEB BACHATE
|
()
|
|
31
|
Sonpeth
|
MH-17-009-008-001/364
(DHAMONI)
|
1817009000NRG24150720230188008
|
15/07/2023
|
Shakuntala Sampati Jadhav
|
1817009WL011123
|
Shakuntala Sampati Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5977
|
|
MR SAMPATI LAXMAN JADHAV
|
()
|
|
32
|
Sonpeth
|
MH-17-009-008-001/372
(DHAMONI)
|
1817009000NRG24150720230188160
|
15/07/2023
|
Kanhopatra Narayan Puri
|
1817009WL011129
|
Kanhopatra Narayan Puri
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5980
|
|
MRS KANUPATRA NARAYAN PURI
|
()
|
|
33
|
Sonpeth
|
MH-17-009-008-001/397
(DHAMONI)
|
1817009000NRG24150720230188011
|
15/07/2023
|
Meena Sudhakar Mule
|
1817009WL011123
|
Meena Sudhakar Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5987
|
|
MRS MINA SUDHAKAR MULE
|
()
|
|
34
|
Sonpeth
|
MH-17-009-008-001/405
(DHAMONI)
|
1817009000NRG24150720230188016
|
15/07/2023
|
Mukta Pandurang Dhotre
|
1817009WL011123
|
Mukta Pandurang Dhotre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5976
|
|
MR PANDURANG BAPURAO DHOTRE
|
()
|
|
35
|
Sonpeth
|
MH-17-009-008-001/425
(DHAMONI)
|
1817009000NRG24150720230188134
|
15/07/2023
|
Shyamal Karbhari Mule
|
1817009WL011127
|
Shyamal Karbhari Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5984
|
|
MR KARBHARI SANTRAM MULE
|
()
|
|
36
|
Sonpeth
|
MH-17-009-008-001/520
(DHAMONI)
|
1817009000NRG24140720230186686
|
15/07/2023
|
Mahadev Vaijanath Mule
|
1817009WL011034
|
Mahadev Vaijanath Mule
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
25/07/2023
|
|
N072301BE596E
|
|
MR MAHADEV VAIJANATH MULE
|
()
|
|
37
|
Sonpeth
|
MH-17-009-008-001/552
(DHAMONI)
|
1817009000NRG24150720230188033
|
15/07/2023
|
Draupadi Kisan Pandit
|
1817009WL011123
|
Draupadi Kisan Pandit
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE597C
|
|
MRS DROPADI KISHAN PANDIT
|
()
|
|
38
|
Sonpeth
|
MH-17-009-008-001/706
(DHAMONI)
|
1817009000NRG24150720230188153
|
15/07/2023
|
kondabai chandrabhan mule
|
1817009WL011128
|
kondabai chandrabhan mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5981
|
|
MRS KONDABAI CHANDRABHAN MULE
|
()
|
|
39
|
Sonpeth
|
MH-17-009-008-001/80
(DHAMONI)
|
1817009000NRG24150720230188165
|
15/07/2023
|
laxman narayan mule
|
1817009WL011129
|
laxman narayan mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301BE596F
|
Account closed
|
|
|
|
40
|
Sonpeth
|
MH-17-009-008-001/80
(DHAMONI)
|
1817009000NRG24150720230188166
|
15/07/2023
|
rekha laxman mule
|
1817009WL011129
|
rekha laxman mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5982
|
|
MRS SUREKHA LAXMAN MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
41
|
Sonpeth
|
MH-17-009-010-001/95
(MOHLA)
|
1817009000NRG24140720230186084
|
15/07/2023
|
Amar Ananta Jadhav
|
1817009WL011004
|
Amar Ananta Jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE594D
|
|
Amar Ananta Jadhav
|
()
|
|
42
|
Sonpeth
|
MH-17-009-010-001/95
(MOHLA)
|
1817009000NRG24140720230186085
|
15/07/2023
|
Ananta Dadarao Jadhav
|
1817009WL011004
|
Ananta Dadarao Jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5949
|
|
Ananta Dadarao Jadhav
|
()
|
|
43
|
Sonpeth
|
MH-17-009-010-001/95
(MOHLA)
|
1817009000NRG24140720230186086
|
15/07/2023
|
Kalinda Vishnu Jadhav
|
1817009WL011004
|
Kalinda Vishnu Jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE594C
|
|
Kalinda Vishnu Jadhav
|
()
|
|
44
|
Sonpeth
|
MH-17-009-010-001/95
(MOHLA)
|
1817009000NRG24140720230186088
|
15/07/2023
|
Vishnu Dadarao Jadhav
|
1817009WL011004
|
Vishnu Dadarao Jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE594B
|
|
Vishnu Dadarao Jadhav
|
()
|
|
45
|
Sonpeth
|
MH-17-009-010-001/96
(MOHLA)
|
1817009000NRG24140720230186089
|
15/07/2023
|
Sahebrao Shankarrao Ingale
|
1817009WL011004
|
Sahebrao Shankarrao Ingale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE594A
|
|
Sahebrao Shankarrao Ingale
|
()
|
|
46
|
Sonpeth
|
MH-17-009-010-001/99
(MOHLA)
|
1817009000NRG24140720230186101
|
15/07/2023
|
Shridhar Dineshrav Kadam
|
1817009WL011004
|
Shridhar Dineshrav Kadam
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE594E
|
|
Shridhar Dineshrav Kadam
|
()
|
|
47
|
Sonpeth
|
MH-17-009-010-001/99
(MOHLA)
|
1817009000NRG24140720230186100
|
15/07/2023
|
Shrikant Dineshrao Kadam
|
1817009WL011004
|
Shrikant Dineshrao Kadam
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE594F
|
|
Shrikant Dineshrao Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
48
|
Sonpeth
|
MH-17-009-008-001/33
(DHAMONI)
|
1817009000NRG24150720230188090
|
15/07/2023
|
balasaheb ranba bachate
|
1817009WL011125
|
balasaheb ranba bachate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5950
|
|
balasaheb ranba bachate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
Sonpeth
|
MH-17-009-010-001/48
(MOHLA)
|
1817009000NRG24140720230186073
|
15/07/2023
|
GEETA SANDEEPAN JADHAV
|
1817009WL011004
|
GEETA SANDEEPAN JADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5951
|
|
GEETA SANDEEPAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
Sonpeth
|
MH-17-009-006-001/191
(DIGHOL (E))
|
1817009000NRG24150720230188169
|
15/07/2023
|
SANTRAM SEVA CHAVAN
|
1817009WL011130
|
SANTRAM SEVA CHAVAN
|
1143
|
MAHG0004260
|
1092
|
1092
|
Rejected
|
24/07/2023
|
|
N072301BE5952
|
No Such Account
|
|
|
|
51
|
Sonpeth
|
MH-17-009-006-001/2063
(DIGHOL (E))
|
1817009000NRG24140720230186640
|
15/07/2023
|
Ananta Abasaheb Shingade
|
1817009WL011034
|
Ananta Abasaheb Shingade
|
1143
|
MAHG0004260
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE5954
|
|
Ananta Abasaheb Shingade
|
()
|
|
52
|
Sonpeth
|
MH-17-009-006-001/2080
(DIGHOL (E))
|
1817009000NRG24150720230188170
|
15/07/2023
|
vaijnath ramrao chavhan
|
1817009WL011130
|
vaijnath ramrao chavhan
|
1143
|
MAHG0004260
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE5955
|
|
vaijnath ramrao chavhan
|
()
|
|
53
|
Sonpeth
|
MH-17-009-006-001/2090
(DIGHOL (E))
|
1817009000NRG24150720230188171
|
15/07/2023
|
vilas ram rathod
|
1817009WL011130
|
vilas ram rathod
|
1143
|
MAHG0004260
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE595C
|
|
vilas ram rathod
|
()
|
|
54
|
Sonpeth
|
MH-17-009-006-001/2093
(DIGHOL (E))
|
1817009000NRG24150720230188174
|
15/07/2023
|
vijay gopinath jadhav
|
1817009WL011130
|
vijay gopinath jadhav
|
1143
|
MAHG0004260
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE595D
|
|
vijay gopinath jadhav
|
()
|
|
55
|
Sonpeth
|
MH-17-009-006-001/2223
(DIGHOL (E))
|
1817009000NRG24140720230186643
|
15/07/2023
|
Geeta Bhagwat Kate
|
1817009WL011034
|
Geeta Bhagwat Kate
|
1143
|
MAHG0004260
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE5959
|
|
Geeta Bhagwat Kate
|
()
|
|
56
|
Sonpeth
|
MH-17-009-006-001/2251
(DIGHOL (E))
|
1817009000NRG24140720230186646
|
15/07/2023
|
Tejes Prabhakar Kolhekar
|
1817009WL011034
|
Tejes Prabhakar Kolhekar
|
1143
|
MAHG0004260
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE595B
|
|
Tejes Prabhakar Kolhekar
|
()
|
|
57
|
Sonpeth
|
MH-17-009-006-001/249
(DIGHOL (E))
|
1817009000NRG24140720230186650
|
15/07/2023
|
Chandrakant Datta Shingade
|
1817009WL011034
|
Chandrakant Datta Shingade
|
1143
|
MAHG0004260
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE595A
|
|
Chandrakant Datta Shingade
|
()
|
|
58
|
Sonpeth
|
MH-17-009-006-001/951
(DIGHOL (E))
|
1817009000NRG24140720230186673
|
15/07/2023
|
Kiran Parmeshwar Shingade
|
1817009WL011034
|
Kiran Parmeshwar Shingade
|
1143
|
MAHG0004260
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE5958
|
|
Kiran Parmeshwar Shingade
|
()
|
|
59
|
Sonpeth
|
MH-17-009-006-002/2247
(DIGHOL (E))
|
1817009000NRG24150720230188180
|
15/07/2023
|
Gangadhar Subhash Jadhav
|
1817009WL011130
|
Gangadhar Subhash Jadhav
|
1143
|
MAHG0004260
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BE595E
|
|
Gangadhar Subhash Jadhav
|
()
|
|
60
|
Sonpeth
|
MH-17-009-008-001/256
(DHAMONI)
|
1817009000NRG24150720230188076
|
15/07/2023
|
Krushna nagorao mule
|
1817009WL011125
|
Krushna nagorao mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5956
|
|
Krushna nagorao mule
|
()
|
|
61
|
Sonpeth
|
MH-17-009-008-001/274
(DHAMONI)
|
1817009000NRG24150720230188150
|
15/07/2023
|
Shraddha Sundar Mule
|
1817009WL011128
|
Shraddha Sundar Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE595F
|
|
Shraddha Sundar Mule
|
()
|
|
62
|
Sonpeth
|
MH-17-009-008-001/583
(DHAMONI)
|
1817009000NRG24150720230188045
|
15/07/2023
|
Seema Siddheshwar Mule
|
1817009WL011123
|
Seema Siddheshwar Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5957
|
|
Seema Siddheshwar Mule
|
()
|
|
63
|
Sonpeth
|
MH-17-009-022-001/146
(CHUKARPIMPRI)
|
1817009000NRG24140720230186555
|
15/07/2023
|
Disha Dnyaneshwar Chate
|
1817009WL011028
|
Disha Dnyaneshwar Chate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5953
|
|
Disha Dnyaneshwar Chate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
64
|
Sonpeth
|
MH-17-009-010-001/97
(MOHLA)
|
1817009000NRG24140720230186094
|
15/07/2023
|
Manchak Narhari Kadam
|
1817009WL011004
|
Manchak Narhari Kadam
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301BE5960
|
No Such Account
|
|
|
|
65
|
Sonpeth
|
MH-17-009-010-001/97
(MOHLA)
|
1817009000NRG24140720230186095
|
15/07/2023
|
Mathura Manchak Kadam
|
1817009WL011004
|
Mathura Manchak Kadam
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301BE5961
|
No Such Account
|
|
|
|
66
|
Sonpeth
|
MH-17-009-010-001/97
(MOHLA)
|
1817009000NRG24140720230186096
|
15/07/2023
|
Tushar Manchak Kadam
|
1817009WL011004
|
Tushar Manchak Kadam
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BE5962
|
|
Tushar Manchak Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90363
|
90363
|
|
|
|
|
|
|
|