|
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
|
RALEGAON
|
MH-25-004-020-001/12
(UNDARI)
|
1825004000NRG23030820230543488
|
07/08/2023
|
Panchfula Narayan Raut
|
1825004WL0068212
|
Panchfula Narayan Raut
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AB06
|
|
Panchfula Narayan Raut
|
()
|
|
2
|
RALEGAON
|
MH-25-004-020-001/228
(UNDARI)
|
1825004000NRG23030820230543489
|
07/08/2023
|
Praful Laxman Gajabe
|
1825004WL0068212
|
Praful Laxman Gajabe
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087B51E
|
|
Praful Laxman Gajabe
|
()
|
|
3
|
RALEGAON
|
MH-25-004-020-001/248
(UNDARI)
|
1825004000NRG23030820230543490
|
07/08/2023
|
Vaibhav Manohar Thakare
|
1825004WL0068212
|
Vaibhav Manohar Thakare
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087B518
|
|
Vaibhav Manohar Thakare
|
()
|
|
4
|
RALEGAON
|
MH-25-004-020-001/249
(UNDARI)
|
1825004000NRG23030820230543491
|
07/08/2023
|
Aniket Rajendra Mahakalkar
|
1825004WL0068212
|
Aniket Rajendra Mahakalkar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087B519
|
|
Aniket Rajendra Mahakalkar
|
()
|
|
5
|
RALEGAON
|
MH-25-004-020-001/252
(UNDARI)
|
1825004000NRG23030820230543492
|
07/08/2023
|
Pankaj thuturkar
|
1825004WL0068212
|
Pankaj thuturkar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087B517
|
|
Pankaj thuturkar
|
()
|
|
6
|
RALEGAON
|
MH-25-004-020-001/253
(UNDARI)
|
1825004000NRG23030820230543493
|
07/08/2023
|
Akshay THutukar
|
1825004WL0068212
|
Akshay THutukar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087B516
|
|
Akshay THutukar
|
()
|
|
7
|
RALEGAON
|
MH-25-004-020-001/254
(UNDARI)
|
1825004000NRG23030820230543494
|
07/08/2023
|
Nitesh Kulsange
|
1825004WL0068212
|
Nitesh Kulsange
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087B51D
|
|
Nitesh Kulsange
|
()
|
|
8
|
RALEGAON
|
MH-25-004-020-001/256
(UNDARI)
|
1825004000NRG23030820230543495
|
07/08/2023
|
Prajwal Vaidya
|
1825004WL0068212
|
Prajwal Vaidya
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087B51C
|
|
Prajwal Vaidya
|
()
|
|
9
|
RALEGAON
|
MH-25-004-020-001/258
(UNDARI)
|
1825004000NRG23030820230543496
|
07/08/2023
|
Gopal Raut
|
1825004WL0068212
|
Gopal Raut
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087B51A
|
|
Gopal Raut
|
()
|
|
10
|
RALEGAON
|
MH-25-004-020-001/259
(UNDARI)
|
1825004000NRG23030820230543497
|
07/08/2023
|
Vitthal Zade
|
1825004WL0068212
|
Vitthal Zade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087B51B
|
|
Vitthal Zade
|
()
|
|
11
|
RALEGAON
|
MH-25-004-020-001/29
(UNDARI)
|
1825004000NRG23030820230543498
|
07/08/2023
|
chirandev todase
|
1825004WL0068212
|
chirandev todase
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAED
|
|
chirandev todase
|
()
|
|
12
|
RALEGAON
|
MH-25-004-044-001/148
(PIMPARI (DURG))
|
1825004000NRG23030820230543450
|
07/08/2023
|
Ramchandra Bhoyar
|
1825004WL0068208
|
Ramchandra Bhoyar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAE4
|
|
Ramchandra Bhoyar
|
()
|
|
13
|
RALEGAON
|
MH-25-004-044-001/166
(PIMPARI (DURG))
|
1825004000NRG23030820230543452
|
07/08/2023
|
joshna bodhade
|
1825004WL0068208
|
joshna bodhade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AB0E
|
|
joshna bodhade
|
()
|
|
14
|
RALEGAON
|
MH-25-004-044-001/166
(PIMPARI (DURG))
|
1825004000NRG23030820230543451
|
07/08/2023
|
PRAVIN BODDE
|
1825004WL0068208
|
PRAVIN BODDE
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AB0F
|
|
PRAVIN BODDE
|
()
|
|
15
|
RALEGAON
|
MH-25-004-044-001/175
(PIMPARI (DURG))
|
1825004000NRG23030820230543454
|
07/08/2023
|
chandrakant ingole
|
1825004WL0068208
|
chandrakant ingole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AADF
|
|
chandrakant ingole
|
()
|
|
16
|
RALEGAON
|
MH-25-004-044-001/178
(PIMPARI (DURG))
|
1825004000NRG23030820230543455
|
07/08/2023
|
prashant ingole
|
1825004WL0068208
|
prashant ingole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAE0
|
|
prashant ingole
|
()
|
|
17
|
RALEGAON
|
MH-25-004-044-001/178
(PIMPARI (DURG))
|
1825004000NRG23030820230543456
|
07/08/2023
|
vrushali ingole
|
1825004WL0068208
|
vrushali ingole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AB07
|
|
vrushali ingole
|
()
|
|
18
|
RALEGAON
|
MH-25-004-044-001/195
(PIMPARI (DURG))
|
1825004000NRG23030820230543457
|
07/08/2023
|
Bakabai Tulshiram Uike
|
1825004WL0068208
|
Bakabai Tulshiram Uike
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AB0A
|
|
Bakabai Tulshiram Uike
|
()
|
|
19
|
RALEGAON
|
MH-25-004-044-001/208
(PIMPARI (DURG))
|
1825004000NRG23030820230543458
|
07/08/2023
|
nita ingole
|
1825004WL0068208
|
nita ingole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AADD
|
|
nita ingole
|
()
|
|
20
|
RALEGAON
|
MH-25-004-044-001/244
(PIMPARI (DURG))
|
1825004000NRG23030820230543459
|
07/08/2023
|
ranjit
|
1825004WL0068208
|
ranjit
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AB08
|
|
ranjit
|
()
|
|
21
|
RALEGAON
|
MH-25-004-044-001/248
(PIMPARI (DURG))
|
1825004000NRG23030820230543461
|
07/08/2023
|
Hemant
|
1825004WL0068208
|
Hemant
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087B513
|
|
Hemant
|
()
|
|
22
|
RALEGAON
|
MH-25-004-044-001/248
(PIMPARI (DURG))
|
1825004000NRG23030820230543462
|
07/08/2023
|
Jyoti ingole
|
1825004WL0068208
|
Jyoti ingole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAEC
|
|
Jyoti ingole
|
()
|
|
23
|
RALEGAON
|
MH-25-004-044-001/251
(PIMPARI (DURG))
|
1825004000NRG23030820230543464
|
07/08/2023
|
vishal ingole
|
1825004WL0068208
|
vishal ingole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAEB
|
|
vishal ingole
|
()
|
|
24
|
RALEGAON
|
MH-25-004-044-001/255
(PIMPARI (DURG))
|
1825004000NRG23030820230543465
|
07/08/2023
|
mNJULA INGOLE
|
1825004WL0068208
|
mNJULA INGOLE
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AB12
|
|
mNJULA INGOLE
|
()
|
|
25
|
RALEGAON
|
MH-25-004-044-001/261
(PIMPARI (DURG))
|
1825004000NRG23030820230543466
|
07/08/2023
|
ashish ingole
|
1825004WL0068208
|
ashish ingole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAE2
|
|
ashish ingole
|
()
|
|
26
|
RALEGAON
|
MH-25-004-044-001/261
(PIMPARI (DURG))
|
1825004000NRG23030820230543467
|
07/08/2023
|
bhagayshree ingole
|
1825004WL0068208
|
bhagayshree ingole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087B520
|
|
bhagayshree ingole
|
()
|
|
27
|
RALEGAON
|
MH-25-004-044-001/268
(PIMPARI (DURG))
|
1825004000NRG23030820230543468
|
07/08/2023
|
arun
|
1825004WL0068208
|
arun
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAE1
|
|
arun
|
()
|
|
28
|
RALEGAON
|
MH-25-004-044-001/268
(PIMPARI (DURG))
|
1825004000NRG23030820230543470
|
07/08/2023
|
Pranav Arun ngole
|
1825004WL0068208
|
Pranav Arun ngole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AB0B
|
|
Pranav Arun ngole
|
()
|
|
29
|
RALEGAON
|
MH-25-004-044-001/268
(PIMPARI (DURG))
|
1825004000NRG23030820230543469
|
07/08/2023
|
vidya
|
1825004WL0068208
|
vidya
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAE8
|
|
vidya
|
()
|
|
30
|
RALEGAON
|
MH-25-004-044-001/276
(PIMPARI (DURG))
|
1825004000NRG23030820230543471
|
07/08/2023
|
nilkanth ingole
|
1825004WL0068208
|
nilkanth ingole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AADE
|
|
nilkanth ingole
|
()
|
|
31
|
RALEGAON
|
MH-25-004-075-001/124
(WATKHED)
|
1825004000NRG23030820230543231
|
07/08/2023
|
Mahendra Gajanan Taksande
|
1825004WL0068190
|
Mahendra Gajanan Taksande
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AADA
|
|
Mahendra Gajanan Taksande
|
()
|
|
32
|
RALEGAON
|
MH-25-004-075-001/124
(WATKHED)
|
1825004000NRG23030820230543232
|
07/08/2023
|
Pramod Gajanan Taksande
|
1825004WL0068190
|
Pramod Gajanan Taksande
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AADB
|
|
Pramod Gajanan Taksande
|
()
|
|
33
|
RALEGAON
|
MH-25-004-075-001/243
(WATKHED)
|
1825004000NRG23030820230543233
|
07/08/2023
|
shalu mankar
|
1825004WL0068190
|
shalu mankar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAE3
|
|
shalu mankar
|
()
|
|
34
|
RALEGAON
|
MH-25-004-075-001/261
(WATKHED)
|
1825004000NRG23030820230543234
|
07/08/2023
|
nanda bhagt
|
1825004WL0068190
|
nanda bhagt
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAD6
|
|
nanda bhagt
|
()
|
|
35
|
RALEGAON
|
MH-25-004-075-001/287
(WATKHED)
|
1825004000NRG23030820230543237
|
07/08/2023
|
Devaka Rambhau Sonale
|
1825004WL0068190
|
Devaka Rambhau Sonale
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAEF
|
|
Devaka Rambhau Sonale
|
()
|
|
36
|
RALEGAON
|
MH-25-004-075-001/311
(WATKHED)
|
1825004000NRG23030820230543240
|
07/08/2023
|
Natthu shivram Sonale
|
1825004WL0068190
|
Natthu shivram Sonale
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087B51F
|
|
Natthu shivram Sonale
|
()
|
|
37
|
RALEGAON
|
MH-25-004-075-001/311
(WATKHED)
|
1825004000NRG23030820230543241
|
07/08/2023
|
Sakhabai Shivram Sonale
|
1825004WL0068190
|
Sakhabai Shivram Sonale
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AB0C
|
|
Sakhabai Shivram Sonale
|
()
|
|
38
|
RALEGAON
|
MH-25-004-080-001/209
(GUJARI)
|
1825004000NRG23030820230543337
|
07/08/2023
|
Laxman Lokhande
|
1825004WL0068197
|
Laxman Lokhande
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAE5
|
|
Laxman Lokhande
|
()
|
|
39
|
RALEGAON
|
MH-25-004-080-001/325
(GUJARI)
|
1825004000NRG23030820230543338
|
07/08/2023
|
Devrao Vitthal Bobade
|
1825004WL0068197
|
Devrao Vitthal Bobade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087B515
|
|
Devrao Vitthal Bobade
|
()
|
|
40
|
RALEGAON
|
MH-25-004-090-001/225
(DHANORA)
|
1825004000NRG23030820230543330
|
07/08/2023
|
ganisha ghinmine
|
1825004WL0068195
|
ganisha ghinmine
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAE9
|
|
ganisha ghinmine
|
()
|
|
41
|
RALEGAON
|
MH-25-004-090-001/264
(DHANORA)
|
1825004000NRG23030820230543331
|
07/08/2023
|
Rupesh Uttamrao Chaudhari
|
1825004WL0068195
|
Rupesh Uttamrao Chaudhari
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAEA
|
|
Rupesh Uttamrao Chaudhari
|
()
|
|
42
|
RALEGAON
|
MH-25-004-090-001/361
(DHANORA)
|
1825004000NRG23030820230543332
|
07/08/2023
|
Gajanan Chaudhari
|
1825004WL0068195
|
Gajanan Chaudhari
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAD9
|
|
Gajanan Chaudhari
|
()
|
|
43
|
RALEGAON
|
MH-25-004-170-001/5
(MENGHAPUR)
|
1825004000NRG23030820230543340
|
07/08/2023
|
bhaiyaji fulmali
|
1825004WL0068197
|
bhaiyaji fulmali
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AB09
|
|
bhaiyaji fulmali
|
()
|
|
44
|
RALEGAON
|
MH-25-004-175-001/231
(NAGTHANA)
|
1825004000NRG23030820230543412
|
07/08/2023
|
bhimrav teke
|
1825004WL0068206
|
bhimrav teke
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAF1
|
|
bhimrav teke
|
()
|
|
45
|
RALEGAON
|
MH-25-004-175-001/235
(NAGTHANA)
|
1825004000NRG23030820230543341
|
07/08/2023
|
Balkrushna Londhe
|
1825004WL0068197
|
Balkrushna Londhe
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAD8
|
|
Balkrushna Londhe
|
()
|
|
46
|
RALEGAON
|
MH-25-004-175-001/236
(NAGTHANA)
|
1825004000NRG23030820230543342
|
07/08/2023
|
Devidas Shivram Londhe
|
1825004WL0068197
|
Devidas Shivram Londhe
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AADC
|
|
Devidas Shivram Londhe
|
()
|
|
47
|
RALEGAON
|
MH-25-004-175-001/243
(NAGTHANA)
|
1825004000NRG23030820230543242
|
07/08/2023
|
anubai nil
|
1825004WL0068190
|
anubai nil
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAEE
|
|
anubai nil
|
()
|
|
48
|
RALEGAON
|
MH-25-004-175-001/243
(NAGTHANA)
|
1825004000NRG23030820230543243
|
07/08/2023
|
maheh nil
|
1825004WL0068190
|
maheh nil
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAF0
|
|
maheh nil
|
()
|
|
49
|
RALEGAON
|
MH-25-004-175-001/252
(NAGTHANA)
|
1825004000NRG23030820230543244
|
07/08/2023
|
vikas nil
|
1825004WL0068190
|
vikas nil
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAD5
|
|
vikas nil
|
()
|
|
50
|
RALEGAON
|
MH-25-004-175-001/81
(NAGTHANA)
|
1825004000NRG23030820230543419
|
07/08/2023
|
skaru teke
|
1825004WL0068206
|
skaru teke
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AB0D
|
|
skaru teke
|
()
|
|
51
|
RALEGAON
|
MH-25-004-180-001/58
(SHRIRAMPUR)
|
1825004000NRG23030820230543474
|
07/08/2023
|
Dilip Bhude
|
1825004WL0068210
|
Dilip Bhude
|
00114
|
UTIB0SYDC23
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230087AB11
|
|
Dilip Bhude
|
()
|
|
52
|
RALEGAON
|
MH-25-004-180-001/58
(SHRIRAMPUR)
|
1825004000NRG23030820230543485
|
07/08/2023
|
Dilip Bhude
|
1825004WL0068210
|
Dilip Bhude
|
00114
|
UTIB0SYDC23
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230087AB10
|
|
Dilip Bhude
|
()
|
|
53
|
RALEGAON
|
MH-25-004-180-001/92
(SHRIRAMPUR)
|
1825004000NRG23030820230543478
|
07/08/2023
|
Chintaman Kale
|
1825004WL0068210
|
Chintaman Kale
|
00114
|
UTIB0SYDC23
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230087AAE6
|
|
Chintaman Kale
|
()
|
|
54
|
RALEGAON
|
MH-25-004-180-001/92
(SHRIRAMPUR)
|
1825004000NRG23030820230543479
|
07/08/2023
|
Chintaman Kale
|
1825004WL0068210
|
Chintaman Kale
|
00114
|
UTIB0SYDC23
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230087AAE7
|
|
Chintaman Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83968
|
83968
|
|
|
|
|
|
|
|
|
55
|
RALEGAON
|
MH-25-004-031-001/142
(KAREGAON)
|
1825004000NRG23030820230543354
|
07/08/2023
|
Kavita Vinod Meshram
|
1825004WL0068198
|
Kavita Vinod Meshram
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AB05
|
|
Kavita Vinod Meshram
|
()
|
|
56
|
RALEGAON
|
MH-25-004-040-001/101
(KHADAKI)
|
1825004000NRG23030820230543355
|
07/08/2023
|
Ravindra Jawade
|
1825004WL0068199
|
Ravindra Jawade
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AB03
|
|
Ravindra Jawade
|
()
|
|
57
|
RALEGAON
|
MH-25-004-040-001/47
(KHADAKI)
|
1825004000NRG23030820230543356
|
07/08/2023
|
Anil S Gayakvad
|
1825004WL0068199
|
Anil S Gayakvad
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AB04
|
|
Anil S Gayakvad
|
()
|
|
58
|
RALEGAON
|
MH-25-004-040-001/52
(KHADAKI)
|
1825004000NRG23030820230543357
|
07/08/2023
|
Bhashakar D Patil
|
1825004WL0068199
|
Bhashakar D Patil
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAF2
|
|
Bhashakar D Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
59
|
RALEGAON
|
MH-25-004-043-001/81
(MANGI)
|
1825004000NRG23030820230543411
|
07/08/2023
|
Dilip B Khadase
|
1825004WL0068205
|
Dilip B Khadase
|
00114
|
UTIB0SYDC33
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAF3
|
|
Dilip B Khadase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
60
|
RALEGAON
|
MH-25-004-018-001/15-A
(SAVARKHEDA)
|
1825004000NRG23030820230543522
|
07/08/2023
|
Chandrakala C Madavi
|
1825004WL0068214
|
Chandrakala C Madavi
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAFC
|
|
Chandrakala C Madavi
|
()
|
|
61
|
RALEGAON
|
MH-25-004-018-001/243
(SAVARKHEDA)
|
1825004000NRG23030820230543525
|
07/08/2023
|
mayur bute
|
1825004WL0068214
|
mayur bute
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087B521
|
|
mayur bute
|
()
|
|
62
|
RALEGAON
|
MH-25-004-026-001/9
(EKURLI)
|
1825004000NRG23030820230543335
|
07/08/2023
|
Maroti Yadav Metkar
|
1825004WL0068196
|
Maroti Yadav Metkar
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AB02
|
|
Maroti Yadav Metkar
|
()
|
|
63
|
RALEGAON
|
MH-25-004-073-001/219
(KHAIRGAON (KASAR))
|
1825004000NRG23030820230543405
|
07/08/2023
|
ranjit madavi
|
1825004WL0068204
|
ranjit madavi
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AB01
|
|
ranjit madavi
|
()
|
|
64
|
RALEGAON
|
MH-25-004-073-001/220
(KHAIRGAON (KASAR))
|
1825004000NRG23030820230543406
|
07/08/2023
|
Shubham Janardhan Kove
|
1825004WL0068204
|
Shubham Janardhan Kove
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAF4
|
|
Shubham Janardhan Kove
|
()
|
|
65
|
RALEGAON
|
MH-25-004-073-001/334
(KHAIRGAON (KASAR))
|
1825004000NRG23030820230543407
|
07/08/2023
|
govardha raut
|
1825004WL0068204
|
govardha raut
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAF5
|
|
govardha raut
|
()
|
|
66
|
RALEGAON
|
MH-25-004-093-001/101
(PARSODA)
|
1825004000NRG23030820230543429
|
07/08/2023
|
Haribhau Shankar Zoting
|
1825004WL0068207
|
Haribhau Shankar Zoting
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAF9
|
|
Haribhau Shankar Zoting
|
()
|
|
67
|
RALEGAON
|
MH-25-004-093-001/202
(PARSODA)
|
1825004000NRG23030820230543436
|
07/08/2023
|
aruna zoing
|
1825004WL0068207
|
aruna zoing
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAFE
|
|
aruna zoing
|
()
|
|
68
|
RALEGAON
|
MH-25-004-093-001/202
(PARSODA)
|
1825004000NRG23030820230543435
|
07/08/2023
|
madukar zoting
|
1825004WL0068207
|
madukar zoting
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAF6
|
|
madukar zoting
|
()
|
|
69
|
RALEGAON
|
MH-25-004-093-001/209
(PARSODA)
|
1825004000NRG23030820230543437
|
07/08/2023
|
Ashok Domaji Kolhe
|
1825004WL0068207
|
Ashok Domaji Kolhe
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAF7
|
|
Ashok Domaji Kolhe
|
()
|
|
70
|
RALEGAON
|
MH-25-004-093-001/217
(PARSODA)
|
1825004000NRG23030820230543440
|
07/08/2023
|
bhagshri mahajan
|
1825004WL0068207
|
bhagshri mahajan
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAFF
|
|
bhagshri mahajan
|
()
|
|
71
|
RALEGAON
|
MH-25-004-093-001/217
(PARSODA)
|
1825004000NRG23030820230543439
|
07/08/2023
|
Chintaman mahajan
|
1825004WL0068207
|
Chintaman mahajan
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AB00
|
|
Chintaman mahajan
|
()
|
|
72
|
RALEGAON
|
MH-25-004-093-001/37
(PARSODA)
|
1825004000NRG23030820230543446
|
07/08/2023
|
Madhukar Devidas Javade
|
1825004WL0068207
|
Madhukar Devidas Javade
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAFD
|
|
Madhukar Devidas Javade
|
()
|
|
73
|
RALEGAON
|
MH-25-004-093-001/73
(PARSODA)
|
1825004000NRG23030820230543448
|
07/08/2023
|
Rajendra Knanake
|
1825004WL0068207
|
Rajendra Knanake
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAF8
|
|
Rajendra Knanake
|
()
|
|
74
|
RALEGAON
|
MH-25-004-143-001/132
(TAKALI (CHI))
|
1825004000NRG23030820230543526
|
07/08/2023
|
NIlkanth Madavi
|
1825004WL0068215
|
NIlkanth Madavi
|
00114
|
UTIB0SYDC35
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230087AAFB
|
|
NIlkanth Madavi
|
()
|
|
75
|
RALEGAON
|
MH-25-004-143-001/155
(TAKALI (CHI))
|
1825004000NRG23030820230543528
|
07/08/2023
|
Vaman thombare
|
1825004WL0068215
|
Vaman thombare
|
00114
|
UTIB0SYDC35
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230087AAFA
|
|
Vaman thombare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
76
|
RALEGAON
|
MH-25-004-008-001/309
(JALAKA)
|
1825004000NRG23310520230541010
|
07/08/2023
|
Ramesh Ramji More
|
1825004WL0067994
|
Ramesh Ramji More
|
00768
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230087AAD7
|
|
Ramesh Ramji More
|
()
|
|
77
|
RALEGAON
|
MH-25-004-178-001/52
(KALAMNER)
|
1825004000NRG23030720230541167
|
07/08/2023
|
Sheshrao mandhare
|
1825004WL0068066
|
Sheshrao mandhare
|
00768
|
UTIB0SYDC23
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230087B514
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119808
|
119808
|
|
|
|
|
|
|
|