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
|
MUKTAINAGAR
|
MH-08-016-022-001/146 (NANDVEL)
|
1808016000NRG24251020230214196
|
27/10/2023
|
KAVITA ARUN KHIROLKAR
|
1808016WL031149
|
KAVITA ARUN KHIROLKAR
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FD0
|
|
KAVITA ARUN KHIROLKAR
|
()
|
2
|
MUKTAINAGAR
|
MH-08-016-023-001/3482 (MAHALKHEDA)
|
1808016000NRG24251020230214190
|
27/10/2023
|
Saurav Balu Patil
|
1808016WL031148
|
Saurav Balu Patil
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FC8
|
|
Saurav Balu Patil
|
()
|
3
|
MUKTAINAGAR
|
MH-08-016-023-001/3489 (MAHALKHEDA)
|
1808016000NRG24251020230214191
|
27/10/2023
|
Aniket Sunil Patil
|
1808016WL031148
|
Aniket Sunil Patil
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FD2
|
|
Aniket Sunil Patil
|
()
|
4
|
MUKTAINAGAR
|
MH-08-016-023-001/40 (MAHALKHEDA)
|
1808016000NRG24251020230214192
|
27/10/2023
|
rajendra janardhan patil
|
1808016WL031148
|
rajendra janardhan patil
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FCC
|
|
rajendra janardhan patil
|
()
|
5
|
MUKTAINAGAR
|
MH-08-016-028-001/284 (NIMKHEDI BU)
|
1808016060NRG24241020230211909
|
27/10/2023
|
AMAR SURESH HIROLE
|
1808016WL030812
|
AMAR SURESH HIROLE
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FC9
|
|
AMAR SURESH HIROLE
|
()
|
6
|
MUKTAINAGAR
|
MH-08-016-028-001/561 (NIMKHEDI BU)
|
1808016060NRG24241020230211915
|
27/10/2023
|
RAJU SRIKRUSHNA PATIL
|
1808016WL030814
|
RAJU SRIKRUSHNA PATIL
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FCD
|
|
RAJU SRIKRUSHNA PATIL
|
()
|
7
|
MUKTAINAGAR
|
MH-08-016-028-001/621 (NIMKHEDI BU)
|
1808016060NRG24241020230211921
|
27/10/2023
|
EKANATH RAMU CHIM
|
1808016WL030815
|
EKANATH RAMU CHIM
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FCA
|
|
EKANATH RAMU CHIM
|
()
|
8
|
MUKTAINAGAR
|
MH-08-016-028-001/99 (NIMKHEDI BU)
|
1808016060NRG24241020230211917
|
27/10/2023
|
NATHTHU NIVRUTTI VARKADE
|
1808016WL030814
|
NATHTHU NIVRUTTI VARKADE
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FCB
|
|
NATHTHU NIVRUTTI VARKADE
|
()
|
9
|
MUKTAINAGAR
|
MH-08-016-030-001/182 (DUI)
|
1808016000NRG24241020230211785
|
27/10/2023
|
DIGAMBAR DEVRAM KOLI
|
1808016WL030790
|
DIGAMBAR DEVRAM KOLI
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FCF
|
|
DIGAMBAR DEVRAM KOLI
|
()
|
10
|
MUKTAINAGAR
|
MH-08-016-030-001/35 (DUI)
|
1808016000NRG24241020230211830
|
27/10/2023
|
INDRAYANI SITARAM PATIL
|
1808016WL030794
|
INDRAYANI SITARAM PATIL
|
00051
|
MAHB0001081
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301C03FCE
|
No Such Account
|
|
|
11
|
MUKTAINAGAR
|
MH-08-016-031-001/66 (SUKALI)
|
1808016000NRG24251020230214130
|
27/10/2023
|
kalpana prushottam patil
|
1808016WL031137
|
kalpana prushottam patil
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301C03FD1
|
|
kalpana prushottam patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
12
|
MUKTAINAGAR
|
MH-08-016-014-002/1026 (GHODASGAON)
|
1808016000NRG24251020230214213
|
27/10/2023
|
Anil Devidas Ingale
|
1808016WL031154
|
Anil Devidas Ingale
|
00089
|
CBIN0281046
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N102301C03F9D
|
|
Anil Devidas Ingale
|
()
|
13
|
MUKTAINAGAR
|
MH-08-016-015-001/120 (CHANGDEO)
|
1808016000NRG24241020230211871
|
27/10/2023
|
SANJAY KISAN MAHANUBHAV
|
1808016WL030807
|
SANJAY KISAN MAHANUBHAV
|
00089
|
CBIN0281046
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301C03F8D
|
|
SANJAY KISAN MAHANUBHAV
|
()
|
14
|
MUKTAINAGAR
|
MH-08-016-015-001/39 (CHANGDEO)
|
1808016000NRG24241020230211878
|
27/10/2023
|
DIGMBER BALU SHRIKHANDE
|
1808016WL030807
|
DIGMBER BALU SHRIKHANDE
|
00089
|
CBIN0281046
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301C03FA7
|
|
DIGMBER BALU SHRIKHANDE
|
()
|
15
|
MUKTAINAGAR
|
MH-08-016-015-001/39 (CHANGDEO)
|
1808016000NRG24241020230211877
|
27/10/2023
|
RAJESHRI NARENDRA SHRIKHANDE
|
1808016WL030807
|
RAJESHRI NARENDRA SHRIKHANDE
|
00089
|
CBIN0281046
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301C03F96
|
|
RAJESHRI NARENDRA SHRIKHANDE
|
()
|
16
|
MUKTAINAGAR
|
MH-08-016-015-001/459 (CHANGDEO)
|
1808016000NRG24241020230211879
|
27/10/2023
|
RAMESH RAJARAM CHAUDHURI
|
1808016WL030807
|
RAMESH RAJARAM CHAUDHURI
|
00089
|
CBIN0281046
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301C03F8B
|
|
RAMESH RAJARAM CHAUDHURI
|
()
|
17
|
MUKTAINAGAR
|
MH-08-016-015-001/504 (CHANGDEO)
|
1808016000NRG24241020230211880
|
27/10/2023
|
ATUL RAGHUNATH PATIL
|
1808016WL030807
|
ATUL RAGHUNATH PATIL
|
00089
|
CBIN0281046
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301C03F87
|
|
ATUL RAGHUNATH PATIL
|
()
|
18
|
MUKTAINAGAR
|
MH-08-016-015-001/533 (CHANGDEO)
|
1808016000NRG24241020230211883
|
27/10/2023
|
YOGESH RAVINDRA JAWARE
|
1808016WL030807
|
YOGESH RAVINDRA JAWARE
|
00089
|
CBIN0281046
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301C03F9C
|
|
YOGESH RAVINDRA JAWARE
|
()
|
19
|
MUKTAINAGAR
|
MH-08-016-015-001/590 (CHANGDEO)
|
1808016000NRG24241020230211884
|
27/10/2023
|
PRAMOD ANNDA CHAUDHARI
|
1808016WL030807
|
PRAMOD ANNDA CHAUDHARI
|
00089
|
CBIN0281046
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301C03F91
|
|
PRAMOD ANNDA CHAUDHARI
|
()
|
20
|
MUKTAINAGAR
|
MH-08-016-015-001/636 (CHANGDEO)
|
1808016000NRG24241020230211886
|
27/10/2023
|
JYOTI JITENDRA CHAUDHARI
|
1808016WL030807
|
JYOTI JITENDRA CHAUDHARI
|
00089
|
CBIN0281046
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301C03F8A
|
|
JYOTI JITENDRA CHAUDHARI
|
()
|
21
|
MUKTAINAGAR
|
MH-08-016-030-001/134 (DUI)
|
1808016000NRG24241020230211822
|
27/10/2023
|
RAVINDRA NATU PATIL
|
1808016WL030794
|
RAVINDRA NATU PATIL
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FA6
|
|
RAVINDRA NATU PATIL
|
()
|
22
|
MUKTAINAGAR
|
MH-08-016-030-001/158 (DUI)
|
1808016000NRG24241020230211792
|
27/10/2023
|
GAURAV RAGHUNATH SAPKALE
|
1808016WL030791
|
GAURAV RAGHUNATH SAPKALE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FA3
|
|
GAURAV RAGHUNATH SAPKALE
|
()
|
23
|
MUKTAINAGAR
|
MH-08-016-030-001/162 (DUI)
|
1808016000NRG24241020230211798
|
27/10/2023
|
DIPALI KASHINATH SAPKALE
|
1808016WL030791
|
DIPALI KASHINATH SAPKALE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FA2
|
|
DIPALI KASHINATH SAPKALE
|
()
|
24
|
MUKTAINAGAR
|
MH-08-016-030-001/187 (DUI)
|
1808016000NRG24241020230211802
|
27/10/2023
|
TULSHIRAM ROHIDAS CHAVHAN
|
1808016WL030792
|
TULSHIRAM ROHIDAS CHAVHAN
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03F95
|
|
TULSHIRAM ROHIDAS CHAVHAN
|
()
|
25
|
MUKTAINAGAR
|
MH-08-016-030-001/192 (DUI)
|
1808016000NRG24241020230211803
|
27/10/2023
|
BEBABAI VITTHAL PATIL
|
1808016WL030792
|
BEBABAI VITTHAL PATIL
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03F94
|
|
BEBABAI VITTHAL PATIL
|
()
|
26
|
MUKTAINAGAR
|
MH-08-016-030-001/195 (DUI)
|
1808016000NRG24241020230211787
|
27/10/2023
|
Gopal ramchandr patil
|
1808016WL030790
|
Gopal ramchandr patil
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FA9
|
|
Gopal ramchandr patil
|
()
|
27
|
MUKTAINAGAR
|
MH-08-016-030-001/200 (DUI)
|
1808016000NRG24241020230211831
|
27/10/2023
|
SWATI SANTOSH VAROD
|
1808016WL030795
|
SWATI SANTOSH VAROD
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03F8F
|
|
SWATI SANTOSH VAROD
|
()
|
28
|
MUKTAINAGAR
|
MH-08-016-030-001/200 (DUI)
|
1808016000NRG24241020230211817
|
27/10/2023
|
YOGESH SAMADHAN VAROD
|
1808016WL030793
|
YOGESH SAMADHAN VAROD
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03F88
|
|
YOGESH SAMADHAN VAROD
|
()
|
29
|
MUKTAINAGAR
|
MH-08-016-030-001/25 (DUI)
|
1808016000NRG24241020230211800
|
27/10/2023
|
PRADIP BALU KOCHURE
|
1808016WL030791
|
PRADIP BALU KOCHURE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03F9B
|
|
PRADIP BALU KOCHURE
|
()
|
30
|
MUKTAINAGAR
|
MH-08-016-030-001/286 (DUI)
|
1808016000NRG24241020230211818
|
27/10/2023
|
NIKHIL SURESH PATIL
|
1808016WL030793
|
NIKHIL SURESH PATIL
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03F8E
|
|
NIKHIL SURESH PATIL
|
()
|
31
|
MUKTAINAGAR
|
MH-08-016-030-001/298 (DUI)
|
1808016000NRG24241020230211835
|
27/10/2023
|
CHETAN SANJAY PATIL
|
1808016WL030795
|
CHETAN SANJAY PATIL
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03F8C
|
|
CHETAN SANJAY PATIL
|
()
|
32
|
MUKTAINAGAR
|
MH-08-016-030-001/310 (DUI)
|
1808016000NRG24241020230211836
|
27/10/2023
|
SANGITA VIJAY PATIL
|
1808016WL030795
|
SANGITA VIJAY PATIL
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FA1
|
|
SANGITA VIJAY PATIL
|
()
|
33
|
MUKTAINAGAR
|
MH-08-016-030-001/333 (DUI)
|
1808016000NRG24241020230211788
|
27/10/2023
|
SUJATA GAURAV SAPKALE
|
1808016WL030790
|
SUJATA GAURAV SAPKALE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FA8
|
|
SUJATA GAURAV SAPKALE
|
()
|
34
|
MUKTAINAGAR
|
MH-08-016-030-001/47 (DUI)
|
1808016000NRG24241020230211790
|
27/10/2023
|
RUSHIKESH SUBHASH PATIL
|
1808016WL030790
|
RUSHIKESH SUBHASH PATIL
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03F9F
|
|
RUSHIKESH SUBHASH PATIL
|
()
|
35
|
MUKTAINAGAR
|
MH-08-016-030-001/66 (DUI)
|
1808016000NRG24241020230211839
|
27/10/2023
|
ANIL ANANDA PATIL
|
1808016WL030795
|
ANIL ANANDA PATIL
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03F93
|
|
ANIL ANANDA PATIL
|
()
|
36
|
MUKTAINAGAR
|
MH-08-016-030-001/66 (DUI)
|
1808016000NRG24251020230212629
|
27/10/2023
|
SHOBHABAI ANANDA PATIL
|
1808016WL030926
|
SHOBHABAI ANANDA PATIL
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03F9E
|
|
SHOBHABAI ANANDA PATIL
|
()
|
37
|
MUKTAINAGAR
|
MH-08-016-031-001/236 (SUKALI)
|
1808016000NRG24251020230214123
|
27/10/2023
|
SUNIL DNYANSHWAR KOLI
|
1808016WL031137
|
SUNIL DNYANSHWAR KOLI
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301C03FA0
|
|
SUNIL DNYANSHWAR KOLI
|
()
|
38
|
MUKTAINAGAR
|
MH-08-016-045-001/175 (PIMPRI AAKARUT)
|
1808016000NRG24241020230211857
|
27/10/2023
|
GATAM RAMESH SONWANE
|
1808016WL030801
|
GATAM RAMESH SONWANE
|
00089
|
CBIN0281046
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301C03F99
|
|
GATAM RAMESH SONWANE
|
()
|
39
|
MUKTAINAGAR
|
MH-08-016-045-001/396 (PIMPRI AAKARUT)
|
1808016000NRG24241020230211859
|
27/10/2023
|
LAKSHAMAN SITARAM SONAWANE
|
1808016WL030802
|
LAKSHAMAN SITARAM SONAWANE
|
00089
|
CBIN0281046
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301C03F90
|
|
LAKSHAMAN SITARAM SONAWANE
|
()
|
40
|
MUKTAINAGAR
|
MH-08-016-045-001/40 (PIMPRI AAKARUT)
|
1808016000NRG24241020230211863
|
27/10/2023
|
PRABHAKAR EKNATH SONAWANE
|
1808016WL030804
|
PRABHAKAR EKNATH SONAWANE
|
00089
|
CBIN0281046
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301C03F97
|
|
PRABHAKAR EKNATH SONAWANE
|
()
|
41
|
MUKTAINAGAR
|
MH-08-016-045-001/441 (PIMPRI AAKARUT)
|
1808016000NRG24241020230211866
|
27/10/2023
|
MANDABAI EKNATH GAYAKWAD
|
1808016WL030804
|
MANDABAI EKNATH GAYAKWAD
|
00089
|
CBIN0281046
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301C03F92
|
|
MANDABAI EKNATH GAYAKWAD
|
()
|
42
|
MUKTAINAGAR
|
MH-08-016-045-001/7 (PIMPRI AAKARUT)
|
1808016000NRG24241020230211861
|
27/10/2023
|
DADARAV DAMA MORE
|
1808016WL030803
|
DADARAV DAMA MORE
|
00089
|
CBIN0281046
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301C03F98
|
|
DADARAV DAMA MORE
|
()
|
43
|
MUKTAINAGAR
|
MH-08-016-045-001/7 (PIMPRI AAKARUT)
|
1808016000NRG24241020230211862
|
27/10/2023
|
SIMA DADARAV MORE
|
1808016WL030803
|
SIMA DADARAV MORE
|
00089
|
CBIN0281046
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301C03F9A
|
|
SIMA DADARAV MORE
|
()
|
44
|
MUKTAINAGAR
|
MH-08-016-054-001/546 (MUNDHOLDE)
|
1808016000NRG24251020230214179
|
27/10/2023
|
Aamrapali Kundan Bhalerao
|
1808016WL031145
|
Aamrapali Kundan Bhalerao
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03F89
|
|
Aamrapali Kundan Bhalerao
|
()
|
45
|
MUKTAINAGAR
|
MH-08-016-054-001/546 (MUNDHOLDE)
|
1808016000NRG24251020230214177
|
27/10/2023
|
Pratibha Yuvraj bhalerao
|
1808016WL031145
|
Pratibha Yuvraj bhalerao
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FA4
|
|
Pratibha Yuvraj bhalerao
|
()
|
46
|
MUKTAINAGAR
|
MH-08-016-054-001/546 (MUNDHOLDE)
|
1808016000NRG24251020230214178
|
27/10/2023
|
Rahul Yuvaraj Bhalerao
|
1808016WL031145
|
Rahul Yuvaraj Bhalerao
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FA5
|
|
Rahul Yuvaraj Bhalerao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59531
|
59531
|
|
|
|
|
|
|
|
47
|
MUKTAINAGAR
|
MH-08-016-030-001/27 (DUI)
|
1808016000NRG24241020230211810
|
27/10/2023
|
SUMANBAI UKHARDU PATIL
|
1808016WL030792
|
SUMANBAI UKHARDU PATIL
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FBA
|
|
SUMANBAI UKHARDU PATIL
|
()
|
48
|
MUKTAINAGAR
|
MH-08-016-031-001/66 (SUKALI)
|
1808016000NRG24251020230214129
|
27/10/2023
|
yashavant santosh patil
|
1808016WL031137
|
yashavant santosh patil
|
00089
|
CBIN0281753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301C03FB3
|
|
yashavant santosh patil
|
()
|
49
|
MUKTAINAGAR
|
MH-08-016-035-001/16 (NARVEL)
|
1808016000NRG24251020230212591
|
27/10/2023
|
Vandana Yuvraj Koli
|
1808016WL030916
|
Vandana Yuvraj Koli
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FAD
|
|
Vandana Yuvraj Koli
|
()
|
50
|
MUKTAINAGAR
|
MH-08-016-035-001/212 (NARVEL)
|
1808016000NRG24251020230212619
|
27/10/2023
|
YUVARAJ LAXMAN PATIL
|
1808016WL030924
|
YUVARAJ LAXMAN PATIL
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FB6
|
|
YUVARAJ LAXMAN PATIL
|
()
|
51
|
MUKTAINAGAR
|
MH-08-016-035-001/219 (NARVEL)
|
1808016000NRG24251020230212569
|
27/10/2023
|
SARALA JITENDRA SAPKALE
|
1808016WL030914
|
SARALA JITENDRA SAPKALE
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FB7
|
|
SARALA JITENDRA SAPKALE
|
()
|
52
|
MUKTAINAGAR
|
MH-08-016-035-001/239 (NARVEL)
|
1808016060NRG24241020230211893
|
27/10/2023
|
KISHOR BHAGWAT KOLI
|
1808016WL030809
|
KISHOR BHAGWAT KOLI
|
00089
|
CBIN0281753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301C03FAB
|
|
KISHOR BHAGWAT KOLI
|
()
|
53
|
MUKTAINAGAR
|
MH-08-016-035-001/37 (NARVEL)
|
1808016000NRG24251020230212570
|
27/10/2023
|
YOGESH SUPADU DHANGAR
|
1808016WL030914
|
YOGESH SUPADU DHANGAR
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FB8
|
|
YOGESH SUPADU DHANGAR
|
()
|
54
|
MUKTAINAGAR
|
MH-08-016-035-001/407 (NARVEL)
|
1808016000NRG24251020230212621
|
27/10/2023
|
PALLAVI RAJENDRA SAPKALE
|
1808016WL030924
|
PALLAVI RAJENDRA SAPKALE
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FB5
|
|
PALLAVI RAJENDRA SAPKALE
|
()
|
55
|
MUKTAINAGAR
|
MH-08-016-035-001/407 (NARVEL)
|
1808016000NRG24251020230212571
|
27/10/2023
|
RAJENDRA CHANDRABHAN SAPKALE
|
1808016WL030914
|
RAJENDRA CHANDRABHAN SAPKALE
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FB4
|
|
RAJENDRA CHANDRABHAN SAPKALE
|
()
|
56
|
MUKTAINAGAR
|
MH-08-016-035-001/423 (NARVEL)
|
1808016060NRG24241020230211887
|
27/10/2023
|
Vilas Kashinath Tayade
|
1808016WL030808
|
Vilas Kashinath Tayade
|
00089
|
CBIN0281753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301C03FB9
|
|
Vilas Kashinath Tayade
|
()
|
57
|
MUKTAINAGAR
|
MH-08-016-035-001/43 (NARVEL)
|
1808016000NRG24251020230212442
|
27/10/2023
|
Dipali Ramesh Tayade
|
1808016WL030897
|
Dipali Ramesh Tayade
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FAC
|
|
Dipali Ramesh Tayade
|
()
|
58
|
MUKTAINAGAR
|
MH-08-016-035-001/44 (NARVEL)
|
1808016000NRG24251020230212444
|
27/10/2023
|
puja pankaj tayade
|
1808016WL030897
|
puja pankaj tayade
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FAF
|
|
puja pankaj tayade
|
()
|
59
|
MUKTAINAGAR
|
MH-08-016-035-001/44 (NARVEL)
|
1808016060NRG24241020230211889
|
27/10/2023
|
Vandana Prakash Tayade
|
1808016WL030808
|
Vandana Prakash Tayade
|
00089
|
CBIN0281753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301C03FB0
|
|
Vandana Prakash Tayade
|
()
|
60
|
MUKTAINAGAR
|
MH-08-016-035-001/67 (NARVEL)
|
1808016000NRG24251020230212501
|
27/10/2023
|
REKHA SURESH PATIL
|
1808016WL030909
|
REKHA SURESH PATIL
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FAA
|
|
REKHA SURESH PATIL
|
()
|
61
|
MUKTAINAGAR
|
MH-08-016-035-001/67 (NARVEL)
|
1808016000NRG24251020230212500
|
27/10/2023
|
Suresh Shankar Tayade
|
1808016WL030909
|
Suresh Shankar Tayade
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FBB
|
|
Suresh Shankar Tayade
|
()
|
62
|
MUKTAINAGAR
|
MH-08-016-035-001/86 (NARVEL)
|
1808016000NRG24251020230212594
|
27/10/2023
|
DINAKAR EKNATH KOLI
|
1808016WL030916
|
DINAKAR EKNATH KOLI
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FAE
|
|
DINAKAR EKNATH KOLI
|
()
|
63
|
MUKTAINAGAR
|
MH-08-016-045-001/40 (PIMPRI AAKARUT)
|
1808016000NRG24241020230211865
|
27/10/2023
|
SIDHARATH PRABHAKAR SONAWANE
|
1808016WL030804
|
SIDHARATH PRABHAKAR SONAWANE
|
00089
|
CBIN0281753
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301C03FB2
|
|
SIDHARATH PRABHAKAR SONAWANE
|
()
|
64
|
MUKTAINAGAR
|
MH-08-016-054-001/92 (MUNDHOLDE)
|
1808016000NRG24251020230214187
|
27/10/2023
|
PRABHAKAR SITARAM BHALERAO
|
1808016WL031147
|
PRABHAKAR SITARAM BHALERAO
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FB1
|
|
PRABHAKAR SITARAM BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32883
|
32883
|
|
|
|
|
|
|
|
65
|
MUKTAINAGAR
|
MH-08-016-030-001/63 (DUI)
|
1808016000NRG24241020230211838
|
27/10/2023
|
PRAMOD SHATARAM PATIL
|
1808016WL030795
|
PRAMOD SHATARAM PATIL
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FBD
|
|
PRAMOD SHATARAM PATIL
|
()
|
66
|
MUKTAINAGAR
|
MH-08-016-051-001/58 (BHOTE)
|
1808016000NRG24251020230214145
|
27/10/2023
|
HARIDAS DEVIDAS JADHAV
|
1808016WL031139
|
HARIDAS DEVIDAS JADHAV
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301C03FBC
|
|
HARIDAS DEVIDAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
67
|
MUKTAINAGAR
|
MH-08-016-045-001/112 (PIMPRI AAKARUT)
|
1808016000NRG24241020230211868
|
27/10/2023
|
SADAM KADAR MANYAR
|
1808016WL030806
|
SADAM KADAR MANYAR
|
00152
|
HDFC0001785
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301C03FBF
|
|
SADAM KADAR MANYAR
|
()
|
68
|
MUKTAINAGAR
|
MH-08-016-045-001/175 (PIMPRI AAKARUT)
|
1808016000NRG24241020230211870
|
27/10/2023
|
DADARAV RAMESH SONAWANE
|
1808016WL030806
|
DADARAV RAMESH SONAWANE
|
00152
|
HDFC0001785
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301C03FBE
|
|
DADARAV RAMESH SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
69
|
MUKTAINAGAR
|
MH-08-016-054-001/545 (MUNDHOLDE)
|
1808016000NRG24251020230214182
|
27/10/2023
|
PAVAN SHANTARAM BHALERAO
|
1808016WL031146
|
PAVAN SHANTARAM BHALERAO
|
00152
|
HDFC0002241
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FC0
|
|
PAVAN SHANTARAM BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
70
|
MUKTAINAGAR
|
MH-08-016-030-001/157 (DUI)
|
1808016000NRG24241020230211825
|
27/10/2023
|
RAJENDRA JANKIRAM PATIL
|
1808016WL030794
|
RAJENDRA JANKIRAM PATIL
|
00165
|
IBKL0000658
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301C03FC1
|
No Such Account
|
|
|
71
|
MUKTAINAGAR
|
MH-08-016-045-001/175 (PIMPRI AAKARUT)
|
1808016000NRG24241020230211858
|
27/10/2023
|
SAVITA GETAM SONAWANE
|
1808016WL030801
|
SAVITA GETAM SONAWANE
|
00165
|
IBKL0000658
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301C03FC5
|
|
SAVITA GETAM SONAWANE
|
()
|
72
|
MUKTAINAGAR
|
MH-08-016-045-001/175 (PIMPRI AAKARUT)
|
1808016000NRG24241020230211869
|
27/10/2023
|
SUDSHILABAI RAMESH SONAWANE
|
1808016WL030806
|
SUDSHILABAI RAMESH SONAWANE
|
00165
|
IBKL0000658
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301C03FC4
|
|
SUDSHILABAI RAMESH SONAWANE
|
()
|
73
|
MUKTAINAGAR
|
MH-08-016-054-001/24 (MUNDHOLDE)
|
1808016000NRG24251020230214184
|
27/10/2023
|
SHANTARAM AMRUT BHALERAO
|
1808016WL031147
|
SHANTARAM AMRUT BHALERAO
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FC2
|
|
SHANTARAM AMRUT BHALERAO
|
()
|
74
|
MUKTAINAGAR
|
MH-08-016-054-001/560 (MUNDHOLDE)
|
1808016000NRG24251020230214185
|
27/10/2023
|
NANDA GANESH GUJALAVAR
|
1808016WL031147
|
NANDA GANESH GUJALAVAR
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FC3
|
|
NANDA GANESH GUJALAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8709
|
8709
|
|
|
|
|
|
|
|
75
|
MUKTAINAGAR
|
MH-08-016-014-001/446-A (GHODASGAON)
|
1808016000NRG24251020230214201
|
27/10/2023
|
Santosh Suresh Khavane
|
1808016WL031150
|
Santosh Suresh Khavane
|
00415
|
SBIN0007776
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N102301C03FE0
|
|
MR SANTOSH SURESH KHAVANE
|
()
|
76
|
MUKTAINAGAR
|
MH-08-016-015-001/121 (CHANGDEO)
|
1808016000NRG24241020230211872
|
27/10/2023
|
KISHOR ASHOK JAVER
|
1808016WL030807
|
KISHOR ASHOK JAVER
|
00415
|
SBIN0007776
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301C03FDD
|
|
MR KISHOR ASHOK JAWARE
|
()
|
77
|
MUKTAINAGAR
|
MH-08-016-030-001/140 (DUI)
|
1808016000NRG24241020230211811
|
27/10/2023
|
GOKUL ATMARAM PATIL
|
1808016WL030793
|
GOKUL ATMARAM PATIL
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FDF
|
|
MR GOKUL ATMARAM PATIL
|
()
|
78
|
MUKTAINAGAR
|
MH-08-016-030-001/158 (DUI)
|
1808016000NRG24241020230211791
|
27/10/2023
|
ANUSAYABAI RAGHUNATH SAPKALE
|
1808016WL030791
|
ANUSAYABAI RAGHUNATH SAPKALE
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FE1
|
|
MR ANUSAYA RAGHUNATH SAPAKALE
|
()
|
79
|
MUKTAINAGAR
|
MH-08-016-030-001/192 (DUI)
|
1808016000NRG24241020230211804
|
27/10/2023
|
KISHOR VITTHAL PATIL
|
1808016WL030792
|
KISHOR VITTHAL PATIL
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FE4
|
|
MR KISHOR VITTHAL PATIL
|
()
|
80
|
MUKTAINAGAR
|
MH-08-016-030-001/339 (DUI)
|
1808016000NRG24241020230211837
|
27/10/2023
|
Kishor Vaman Bhil
|
1808016WL030795
|
Kishor Vaman Bhil
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FE3
|
|
MR KISHOR VAMAN BHIL
|
()
|
81
|
MUKTAINAGAR
|
MH-08-016-030-001/341 (DUI)
|
1808016000NRG24241020230211789
|
27/10/2023
|
TEJAS SAMADHAN PATIL
|
1808016WL030790
|
TEJAS SAMADHAN PATIL
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FDE
|
|
MASTER TEJAS SAMADHAN PATIL
|
()
|
82
|
MUKTAINAGAR
|
MH-08-016-045-001/144 (PIMPRI AAKARUT)
|
1808016000NRG24241020230211867
|
27/10/2023
|
PAWAN DASHRATH KOCHURE
|
1808016WL030805
|
PAWAN DASHRATH KOCHURE
|
00415
|
SBIN0007776
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301C03FDB
|
|
MR PAVAN DASHARATH KACHURE
|
()
|
83
|
MUKTAINAGAR
|
MH-08-016-045-001/40 (PIMPRI AAKARUT)
|
1808016000NRG24241020230211864
|
27/10/2023
|
ANITA PRABHAKAR SONWANE
|
1808016WL030804
|
ANITA PRABHAKAR SONWANE
|
00415
|
SBIN0007776
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301C03FDC
|
|
MRS ANITA PRABHAKAR SONWANE
|
()
|
84
|
MUKTAINAGAR
|
MH-08-016-054-001/546 (MUNDHOLDE)
|
1808016000NRG24251020230214176
|
27/10/2023
|
KUNDAN YUVRAJ BHALERAO
|
1808016WL031145
|
KUNDAN YUVRAJ BHALERAO
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FE2
|
|
MR KUNDAN YUVRAJ BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17543
|
17543
|
|
|
|
|
|
|
|
85
|
MUKTAINAGAR
|
MH-08-016-030-001/133 (DUI)
|
1808016000NRG24241020230211783
|
27/10/2023
|
VAISHALI YOGESH PATIL
|
1808016WL030790
|
VAISHALI YOGESH PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FC7
|
|
VAISHALI YOGESH PATIL
|
()
|
86
|
MUKTAINAGAR
|
MH-08-016-030-001/294 (DUI)
|
1808016000NRG24251020230212627
|
27/10/2023
|
LALIT ANANDA PATIL
|
1808016WL030926
|
LALIT ANANDA PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FC6
|
|
LALIT ANANDA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
87
|
MUKTAINAGAR
|
MH-08-016-014-001/1034 (GHODASGAON)
|
1808016000NRG24251020230214206
|
27/10/2023
|
DHIRAJ MANOHAR KOLI
|
1808016WL031152
|
DHIRAJ MANOHAR KOLI
|
1143
|
MAHG0005503
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N102301C03FD9
|
|
DHIRAJ MANOHAR KOLI
|
()
|
88
|
MUKTAINAGAR
|
MH-08-016-014-002/1025 (GHODASGAON)
|
1808016000NRG24251020230214217
|
27/10/2023
|
Mina Sunil Ingale
|
1808016WL031155
|
Mina Sunil Ingale
|
1143
|
MAHG0005503
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N102301C03FD8
|
|
Mina Sunil Ingale
|
()
|
89
|
MUKTAINAGAR
|
MH-08-016-014-002/1025 (GHODASGAON)
|
1808016000NRG24251020230214216
|
27/10/2023
|
Sunil Devidas Ingale
|
1808016WL031155
|
Sunil Devidas Ingale
|
1143
|
MAHG0005503
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N102301C03FD7
|
|
Sunil Devidas Ingale
|
()
|
90
|
MUKTAINAGAR
|
MH-08-016-015-001/305 (CHANGDEO)
|
1808016000NRG24241020230211874
|
27/10/2023
|
PANDIT GARABAD PUJARI
|
1808016WL030807
|
PANDIT GARABAD PUJARI
|
1143
|
MAHG0005503
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301C03FD6
|
|
PANDIT GARABAD PUJARI
|
()
|
91
|
MUKTAINAGAR
|
MH-08-016-031-001/179 (SUKALI)
|
1808016000NRG24251020230214122
|
27/10/2023
|
DNYANESHWAR GOVINDA DHANGAR
|
1808016WL031137
|
DNYANESHWAR GOVINDA DHANGAR
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301C03FD3
|
|
DNYANESHWAR GOVINDA DHANGAR
|
()
|
92
|
MUKTAINAGAR
|
MH-08-016-031-001/506 (SUKALI)
|
1808016000NRG24251020230214138
|
27/10/2023
|
RANJANA SUNIL KOLI
|
1808016WL031138
|
RANJANA SUNIL KOLI
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FDA
|
|
RANJANA SUNIL KOLI
|
()
|
93
|
MUKTAINAGAR
|
MH-08-016-054-001/303 (MUNDHOLDE)
|
1808016000NRG24251020230214180
|
27/10/2023
|
PANKAJ SAMADHAN BHALERAO
|
1808016WL031146
|
PANKAJ SAMADHAN BHALERAO
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FD4
|
|
PANKAJ SAMADHAN BHALERAO
|
()
|
94
|
MUKTAINAGAR
|
MH-08-016-060-001/83 (HARTALE)
|
1808016060NRG24241020230211900
|
27/10/2023
|
DIPAK BHAGWAT SHINDE
|
1808016WL030810
|
DIPAK BHAGWAT SHINDE
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301C03FD5
|
|
DIPAK BHAGWAT SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165616
|
165616
|
|
|
|
|
|
|
|