|
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
|
RENAPUR
|
MH-21-006-060-001/65
(WALA)
|
1821006000NRG24201220230558745
|
20/12/2023
|
GANGABAI KASHINATH KSHIRSAGAR
|
1821006WL033371
|
GANGABAI KASHINATH KSHIRSAGAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D260
|
|
GANGABAI KASHINATH KSHIRSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RENAPUR
|
MH-21-006-044-001/308
(POHAREGAON)
|
1821006000NRG24201220230557833
|
20/12/2023
|
KONDIRAM SIDRAM CHAVAN
|
1821006WL033330
|
KONDIRAM SIDRAM CHAVAN
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D268
|
|
KONDIRAM SIDRAM CHAVAN
|
()
|
|
3
|
RENAPUR
|
MH-21-006-044-001/312
(POHAREGAON)
|
1821006000NRG24201220230558991
|
20/12/2023
|
vittal sopan kanse
|
1821006WL033386
|
vittal sopan kanse
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D263
|
|
vittal sopan kanse
|
()
|
|
4
|
RENAPUR
|
MH-21-006-044-001/473
(POHAREGAON)
|
1821006000NRG24201220230557850
|
20/12/2023
|
KISHOR BANKAT RATHOD
|
1821006WL033330
|
KISHOR BANKAT RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D26A
|
|
KISHOR BANKAT RATHOD
|
()
|
|
5
|
RENAPUR
|
MH-21-006-044-001/561
(POHAREGAON)
|
1821006000NRG24201220230557872
|
20/12/2023
|
TARAMATI SHARAD RATHOD
|
1821006WL033330
|
TARAMATI SHARAD RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D267
|
|
TARAMATI SHARAD RATHOD
|
()
|
|
6
|
RENAPUR
|
MH-21-006-044-001/562
(POHAREGAON)
|
1821006000NRG24201220230557874
|
20/12/2023
|
SHANUBAI DEVIDAS RATHOD
|
1821006WL033330
|
SHANUBAI DEVIDAS RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D264
|
|
SHANUBAI DEVIDAS RATHOD
|
()
|
|
7
|
RENAPUR
|
MH-21-006-044-001/621
(POHAREGAON)
|
1821006000NRG24201220230557885
|
20/12/2023
|
SACHIN VINAYAK JADHAV
|
1821006WL033330
|
SACHIN VINAYAK JADHAV
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D269
|
|
SACHIN VINAYAK JADHAV
|
()
|
|
8
|
RENAPUR
|
MH-21-006-044-001/631
(POHAREGAON)
|
1821006000NRG24201220230557888
|
20/12/2023
|
SHALUBAI TATERAO JADHAV
|
1821006WL033330
|
SHALUBAI TATERAO JADHAV
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D266
|
|
SHALUBAI TATERAO JADHAV
|
()
|
|
9
|
RENAPUR
|
MH-21-006-044-001/641
(POHAREGAON)
|
1821006000NRG24201220230557889
|
20/12/2023
|
VYANKAT RAOSAHEB PAWAR
|
1821006WL033330
|
VYANKAT RAOSAHEB PAWAR
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D265
|
|
VYANKAT RAOSAHEB PAWAR
|
()
|
|
10
|
RENAPUR
|
MH-21-006-044-001/820
(POHAREGAON)
|
1821006000NRG24201220230557894
|
20/12/2023
|
SHESHERAO RODA RATHOD
|
1821006WL033330
|
SHESHERAO RODA RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N12230129D26B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
11
|
RENAPUR
|
MH-21-006-019-001/171
(GHANSARGAON)
|
1821006000NRG24201220230557405
|
20/12/2023
|
SANJAYKUMAR DAMODAR GIRI
|
1821006WL033310
|
SANJAYKUMAR DAMODAR GIRI
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D310
|
|
SANJAYKUMAR DAMODAR GIRI
|
()
|
|
12
|
RENAPUR
|
MH-21-006-019-001/233
(GHANSARGAON)
|
1821006000NRG24201220230556892
|
20/12/2023
|
BALASAHEB SHESHERAO AMNAVAR
|
1821006WL033294
|
BALASAHEB SHESHERAO AMNAVAR
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D262
|
|
BALASAHEB SHESHERAO AMNAVAR
|
()
|
|
13
|
RENAPUR
|
MH-21-006-019-001/239
(GHANSARGAON)
|
1821006000NRG24201220230556893
|
20/12/2023
|
DATTA LAXMAN DHAVNE
|
1821006WL033294
|
DATTA LAXMAN DHAVNE
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D30E
|
|
DATTA LAXMAN DHAVNE
|
()
|
|
14
|
RENAPUR
|
MH-21-006-019-001/256
(GHANSARGAON)
|
1821006000NRG24201220230556894
|
20/12/2023
|
DAYANAD RAMESHWAR SURYAWASNSI
|
1821006WL033294
|
DAYANAD RAMESHWAR SURYAWASNSI
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D30F
|
|
DAYANAD RAMESHWAR SURYAWASNSI
|
()
|
|
15
|
RENAPUR
|
MH-21-006-019-001/372
(GHANSARGAON)
|
1821006000NRG24201220230556903
|
20/12/2023
|
VENKAT KISHANRAO PANCHAL
|
1821006WL033294
|
VENKAT KISHANRAO PANCHAL
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D261
|
|
VENKAT KISHANRAO PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
16
|
RENAPUR
|
MH-21-006-038-001/118
(MUSALEWADI)
|
1821006000NRG24201220230557635
|
20/12/2023
|
SUDARSHAN NAGNATH JADHAV
|
1821006WL033321
|
SUDARSHAN NAGNATH JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D27B
|
|
MR SUDARSHAN NAGNATH JADHAV
|
()
|
|
17
|
RENAPUR
|
MH-21-006-038-001/205
(MUSALEWADI)
|
1821006000NRG24201220230557794
|
20/12/2023
|
LAKSHMAN RAMCHANDRA KUNTEWAD
|
1821006WL033328
|
LAKSHMAN RAMCHANDRA KUNTEWAD
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D2FD
|
|
MR LAXMAN RAMCHANDRA KUNTEWAD
|
()
|
|
18
|
RENAPUR
|
MH-21-006-038-001/218
(MUSALEWADI)
|
1821006000NRG24201220230557790
|
20/12/2023
|
KIRAN DATTA JADHAV
|
1821006WL033327
|
KIRAN DATTA JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D2FC
|
|
MRS KIRAN DATTA JADHAV
|
()
|
|
19
|
RENAPUR
|
MH-21-006-038-001/273
(MUSALEWADI)
|
1821006000NRG24201220230557655
|
20/12/2023
|
Surkant Deegabar jadhav
|
1821006WL033321
|
Surkant Deegabar jadhav
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D2F8
|
|
MR SURYAKANT DIGAMBAR JADHAV
|
()
|
|
20
|
RENAPUR
|
MH-21-006-038-001/335
(MUSALEWADI)
|
1821006000NRG24201220230557674
|
20/12/2023
|
Anuradha Govind Jadhav
|
1821006WL033322
|
Anuradha Govind Jadhav
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230129D2F7
|
|
MR ANURADHA GOVIND JADHAV
|
()
|
|
21
|
RENAPUR
|
MH-21-006-043-001/105
(PATHARWADI)
|
1821006000NRG24201220230560078
|
20/12/2023
|
KRUSHNA MAHADU GODBHRLE
|
1821006WL033440
|
KRUSHNA MAHADU GODBHRLE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D2FE
|
|
MR KRISHNA MAHADEV GODBHARLE
|
()
|
|
22
|
RENAPUR
|
MH-21-006-043-001/137
(PATHARWADI)
|
1821006000NRG24201220230560082
|
20/12/2023
|
SUBHASH NIVRUTI YEMALE
|
1821006WL033440
|
SUBHASH NIVRUTI YEMALE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D303
|
|
MR SUBHASH NIVRUTI YEMALE
|
()
|
|
23
|
RENAPUR
|
MH-21-006-043-001/149
(PATHARWADI)
|
1821006000NRG24201220230560087
|
20/12/2023
|
palte mangal Manohar
|
1821006WL033440
|
palte mangal Manohar
|
00415
|
SBIN0005930
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N12230129D27C
|
A/c Blocked or Frozen
|
|
|
|
24
|
RENAPUR
|
MH-21-006-043-001/3
(PATHARWADI)
|
1821006000NRG24201220230560116
|
20/12/2023
|
SANJAY VYANKATI MADDE
|
1821006WL033440
|
SANJAY VYANKATI MADDE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D304
|
|
SANJAY VYANKATI MADDE
|
()
|
|
25
|
RENAPUR
|
MH-21-006-043-001/34
(PATHARWADI)
|
1821006000NRG24201220230560119
|
20/12/2023
|
mahadeo Shoba Gaodbhare
|
1821006WL033440
|
mahadeo Shoba Gaodbhare
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D27E
|
|
MR DATTA VITTHAL GODBHARALE
|
()
|
|
26
|
RENAPUR
|
MH-21-006-043-001/65
(PATHARWADI)
|
1821006000NRG24201220230560126
|
20/12/2023
|
Visshu Ankushay Jadhav
|
1821006WL033440
|
Visshu Ankushay Jadhav
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D27D
|
|
MR VISHNU ANKUSH JADHAV
|
()
|
|
27
|
RENAPUR
|
MH-21-006-043-001/66
(PATHARWADI)
|
1821006000NRG24201220230560128
|
20/12/2023
|
ANUSAYA RAMESH MADDE
|
1821006WL033440
|
ANUSAYA RAMESH MADDE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D302
|
|
MRS ANUSAYA RAMESH MADDE
|
()
|
|
28
|
RENAPUR
|
MH-21-006-043-001/78
(PATHARWADI)
|
1821006000NRG24201220230560137
|
20/12/2023
|
PARWATI MAHADEV SAGAR
|
1821006WL033440
|
PARWATI MAHADEV SAGAR
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D301
|
|
MRS PARVATBAI MAHADEV SAGAR
|
()
|
|
29
|
RENAPUR
|
MH-21-006-043-001/98
(PATHARWADI)
|
1821006000NRG24201220230560141
|
20/12/2023
|
KUSHAVARIT NIURUTI GURME
|
1821006WL033440
|
KUSHAVARIT NIURUTI GURME
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D300
|
|
MRS KUSHABAI NIVRITI GURME
|
()
|
|
30
|
RENAPUR
|
MH-21-006-043-001/98
(PATHARWADI)
|
1821006000NRG24201220230560140
|
20/12/2023
|
MANISHA MAHADEV GURME
|
1821006WL033440
|
MANISHA MAHADEV GURME
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D2FF
|
|
MRS MANISHA MAHADEV GURME
|
()
|
|
31
|
RENAPUR
|
MH-21-006-058-001/17
(TATTAPUR)
|
1821006000NRG24201220230559103
|
20/12/2023
|
lata arjun wadle
|
1821006WL033391
|
lata arjun wadle
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D2F6
|
|
MRS LATABAI ARJUN VAYAL
|
()
|
|
32
|
RENAPUR
|
MH-21-006-058-001/190
(TATTAPUR)
|
1821006000NRG24201220230559174
|
20/12/2023
|
SUNITA RAM CHILARGE
|
1821006WL033392
|
SUNITA RAM CHILARGE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D2F5
|
|
MRS SUNEETA RAM CHILLARAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
33
|
RENAPUR
|
MH-21-006-060-001/4
(WALA)
|
1821006000NRG24201220230558732
|
20/12/2023
|
Ashay Vaijanatha Pawar
|
1821006WL033371
|
Ashay Vaijanatha Pawar
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D2FA
|
|
MR ASHAY VAIJANATHA PAWAR
|
()
|
|
34
|
RENAPUR
|
MH-21-006-060-001/89
(WALA)
|
1821006000NRG24201220230558838
|
20/12/2023
|
Radhabai Lalasaheb Pawar
|
1821006WL033375
|
Radhabai Lalasaheb Pawar
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D2F9
|
|
MRS RADHA LALASAHEB PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
RENAPUR
|
MH-21-006-058-001/323
(TATTAPUR)
|
1821006000NRG24201220230559192
|
20/12/2023
|
Ganesh Vinyak Pawar
|
1821006WL033392
|
Ganesh Vinyak Pawar
|
00468
|
UBIN0537705
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D2FB
|
|
Ganesh Vinyak Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
RENAPUR
|
MH-21-006-051-001/170
(SAROLA)
|
1821006000NRG24201220230560283
|
20/12/2023
|
MEERABAI ADINATH JADHAV
|
1821006WL033446
|
MEERABAI ADINATH JADHAV
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D26E
|
|
MEERABAI ADINATH JADHAV
|
()
|
|
37
|
RENAPUR
|
MH-21-006-051-001/196
(SAROLA)
|
1821006000NRG24201220230560289
|
20/12/2023
|
RUKMIN DATTA JADHAV
|
1821006WL033446
|
RUKMIN DATTA JADHAV
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D26D
|
|
RUKMIN DATTA JADHAV
|
()
|
|
38
|
RENAPUR
|
MH-21-006-065-001/11
(YASHWANTWADI)
|
1821006000NRG24201220230557803
|
20/12/2023
|
SHIVKANYA BALASAHEB CHAVAN
|
1821006WL033329
|
SHIVKANYA BALASAHEB CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D30C
|
|
SHIVKANYA BALASAHEB CHAVAN
|
()
|
|
39
|
RENAPUR
|
MH-21-006-065-001/22
(YASHWANTWADI)
|
1821006000NRG24201220230557805
|
20/12/2023
|
KAMALBAI VITHAL KATALE
|
1821006WL033329
|
KAMALBAI VITHAL KATALE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D26C
|
|
KAMALBAI VITHAL KATALE
|
()
|
|
40
|
RENAPUR
|
MH-21-006-065-001/83
(YASHWANTWADI)
|
1821006000NRG24201220230557815
|
20/12/2023
|
KRASHANAMALA DNYANOBA MORE
|
1821006WL033329
|
KRASHANAMALA DNYANOBA MORE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D30D
|
|
KRASHANAMALA DNYANOBA MORE
|
()
|
|
41
|
RENAPUR
|
MH-21-006-065-001/93
(YASHWANTWADI)
|
1821006000NRG24201220230557817
|
20/12/2023
|
MANGALBAI GAJENDRA MORE
|
1821006WL033329
|
MANGALBAI GAJENDRA MORE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D26F
|
|
MANGALBAI GAJENDRA MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
42
|
RENAPUR
|
MH-21-006-038-001/143
(MUSALEWADI)
|
1821006000NRG24201220230557669
|
20/12/2023
|
VDARKA DINKAR JADHAV
|
1821006WL033322
|
VDARKA DINKAR JADHAV
|
1143
|
MAHG0004323
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D30B
|
|
VDARKA DINKAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
RENAPUR
|
MH-21-006-023-001/202
(JAWALGA)
|
1821006000NRG24201220230557507
|
20/12/2023
|
SHIVKANYA VIRBHADRA KITEKAR
|
1821006WL033315
|
SHIVKANYA VIRBHADRA KITEKAR
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D271
|
|
SHIVKANYA VIRBHADRA KITEKAR
|
()
|
|
44
|
RENAPUR
|
MH-21-006-023-001/203
(JAWALGA)
|
1821006000NRG24201220230557510
|
20/12/2023
|
PARVATI CHANDRAKANT KITEKAR
|
1821006WL033315
|
PARVATI CHANDRAKANT KITEKAR
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D270
|
|
PARVATI CHANDRAKANT KITEKAR
|
()
|
|
45
|
RENAPUR
|
MH-21-006-023-001/41
(JAWALGA)
|
1821006000NRG24201220230557545
|
20/12/2023
|
ARCHANA CHANDRAKANT NAYANE
|
1821006WL033315
|
ARCHANA CHANDRAKANT NAYANE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D30A
|
|
ARCHANA CHANDRAKANT NAYANE
|
()
|
|
46
|
RENAPUR
|
MH-21-006-023-001/438
(JAWALGA)
|
1821006000NRG24201220230557549
|
20/12/2023
|
Narayan Chandkant Gadekare
|
1821006WL033315
|
Narayan Chandkant Gadekare
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D309
|
|
Narayan Chandkant Gadekare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
47
|
RENAPUR
|
MH-21-006-058-001/10
(TATTAPUR)
|
1821006000NRG24201220230559147
|
20/12/2023
|
pacapule kishan Dhumal
|
1821006WL033392
|
pacapule kishan Dhumal
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D306
|
|
pacapule kishan Dhumal
|
()
|
|
48
|
RENAPUR
|
MH-21-006-058-001/134
(TATTAPUR)
|
1821006000NRG24201220230559089
|
20/12/2023
|
Valshali Lalasaheb Panchal
|
1821006WL033391
|
Valshali Lalasaheb Panchal
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D275
|
|
Valshali Lalasaheb Panchal
|
()
|
|
49
|
RENAPUR
|
MH-21-006-058-001/15
(TATTAPUR)
|
1821006000NRG24201220230559093
|
20/12/2023
|
Mudrikka Baswant Caillarage
|
1821006WL033391
|
Mudrikka Baswant Caillarage
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D307
|
|
Mudrikka Baswant Caillarage
|
()
|
|
50
|
RENAPUR
|
MH-21-006-058-001/152-A
(TATTAPUR)
|
1821006000NRG24201220230559155
|
20/12/2023
|
prayougbai.jayouthiram.kathala
|
1821006WL033392
|
prayougbai.jayouthiram.kathala
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D308
|
|
prayougbai.jayouthiram.kathala
|
()
|
|
51
|
RENAPUR
|
MH-21-006-058-001/173-A
(TATTAPUR)
|
1821006000NRG24201220230559165
|
20/12/2023
|
POOJA AKASH PAWAR
|
1821006WL033392
|
POOJA AKASH PAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D305
|
|
POOJA AKASH PAWAR
|
()
|
|
52
|
RENAPUR
|
MH-21-006-058-001/181
(TATTAPUR)
|
1821006000NRG24201220230559107
|
20/12/2023
|
BHAGYSHRI SIDESHWAR SWAMI
|
1821006WL033391
|
BHAGYSHRI SIDESHWAR SWAMI
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D272
|
|
BHAGYSHRI SIDESHWAR SWAMI
|
()
|
|
53
|
RENAPUR
|
MH-21-006-058-001/260
(TATTAPUR)
|
1821006000NRG24201220230559186
|
20/12/2023
|
SUMITRA SHYAM WAYADANDE
|
1821006WL033392
|
SUMITRA SHYAM WAYADANDE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D274
|
|
SUMITRA SHYAM WAYADANDE
|
()
|
|
54
|
RENAPUR
|
MH-21-006-058-001/340
(TATTAPUR)
|
1821006000NRG24201220230559194
|
20/12/2023
|
omshankar harichandra chillarge
|
1821006WL033392
|
omshankar harichandra chillarge
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D273
|
|
omshankar harichandra chillarge
|
()
|
|
55
|
RENAPUR
|
MH-21-006-060-001/35
(WALA)
|
1821006000NRG24201220230558726
|
20/12/2023
|
Shivkany Pabhakar jagtap
|
1821006WL033371
|
Shivkany Pabhakar jagtap
|
1143
|
MAHG0004342
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230129D277
|
No Such Account
|
|
|
|
56
|
RENAPUR
|
MH-21-006-060-001/93
(WALA)
|
1821006000NRG24201220230558759
|
20/12/2023
|
SANGITA RAJESAHEB CHAVAN
|
1821006WL033371
|
SANGITA RAJESAHEB CHAVAN
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129D276
|
|
SANGITA RAJESAHEB CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
57
|
RENAPUR
|
MH-21-006-038-001/266
(MUSALEWADI)
|
1821006000NRG24201220230557654
|
20/12/2023
|
visnavi tanaji jadhav
|
1821006WL033321
|
visnavi tanaji jadhav
|
1143
|
MAHG0004343
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230129D279
|
No Such Account
|
|
|
|
58
|
RENAPUR
|
MH-21-006-038-001/68
(MUSALEWADI)
|
1821006000NRG24201220230557658
|
20/12/2023
|
Nagorao
|
1821006WL033321
|
Nagorao
|
1143
|
MAHG0004343
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230129D278
|
No Such Account
|
|
|
|
59
|
RENAPUR
|
MH-21-006-043-001/220
(PATHARWADI)
|
1821006000NRG24201220230560106
|
20/12/2023
|
MAINABAI NARSHING PANCHAL
|
1821006WL033440
|
MAINABAI NARSHING PANCHAL
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230129D27A
|
|
MAINABAI NARSHING PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|