|
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-08-016-028-001/450
(NIMKHEDI BU)
|
1808016028NRG24151020230195954
|
19/10/2023
|
Geeta Uttam Kandelkar
|
1808016WL029063
|
Geeta Uttam Kandelkar
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230127309A
|
|
Geeta Uttam Kandelkar
|
()
|
|
2
|
MUKTAINAGAR
|
MH-08-016-028-001/450
(NIMKHEDI BU)
|
1808016028NRG24151020230195955
|
19/10/2023
|
Vaishali Gajanan Kandelkar
|
1808016WL029063
|
Vaishali Gajanan Kandelkar
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230127309C
|
|
Vaishali Gajanan Kandelkar
|
()
|
|
3
|
MUKTAINAGAR
|
MH-08-016-029-001/127
(TAKALI)
|
1808016028NRG24151020230195985
|
19/10/2023
|
Bhimsing Samadhan Khatal
|
1808016WL029070
|
Bhimsing Samadhan Khatal
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301273095
|
|
Bhimsing Samadhan Khatal
|
()
|
|
4
|
MUKTAINAGAR
|
MH-08-016-029-001/235
(TAKALI)
|
1808016028NRG24151020230195999
|
19/10/2023
|
PUNDLIK PRALAD GAVER
|
1808016WL029073
|
PUNDLIK PRALAD GAVER
|
00051
|
MAHB0001081
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023012730CC
|
|
PUNDLIK PRALAD GAVER
|
()
|
|
5
|
MUKTAINAGAR
|
MH-08-016-029-001/235
(TAKALI)
|
1808016028NRG24151020230196004
|
19/10/2023
|
PUNDLIK PRALAD GAVER
|
1808016WL029074
|
PUNDLIK PRALAD GAVER
|
00051
|
MAHB0001081
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023012730CB
|
|
PUNDLIK PRALAD GAVER
|
()
|
|
6
|
MUKTAINAGAR
|
MH-08-016-029-001/459
(TAKALI)
|
1808016028NRG24151020230195987
|
19/10/2023
|
PRAKASH NANDARAM RATHOD
|
1808016WL029070
|
PRAKASH NANDARAM RATHOD
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230127309B
|
|
PRAKASH NANDARAM RATHOD
|
()
|
|
7
|
MUKTAINAGAR
|
MH-08-016-029-001/600
(TAKALI)
|
1808016028NRG24151020230195992
|
19/10/2023
|
Gitabai Raju Khatal
|
1808016WL029071
|
Gitabai Raju Khatal
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301273094
|
|
Gitabai Raju Khatal
|
()
|
|
8
|
MUKTAINAGAR
|
MH-08-016-029-001/600
(TAKALI)
|
1808016028NRG24151020230195991
|
19/10/2023
|
Raju Samadhan Khatal
|
1808016WL029071
|
Raju Samadhan Khatal
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230127309E
|
|
Raju Samadhan Khatal
|
()
|
|
9
|
MUKTAINAGAR
|
MH-08-016-029-001/600
(TAKALI)
|
1808016028NRG24151020230195990
|
19/10/2023
|
Sitabai Samadhan Khatal
|
1808016WL029071
|
Sitabai Samadhan Khatal
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230127309D
|
|
Sitabai Samadhan Khatal
|
()
|
|
10
|
MUKTAINAGAR
|
MH-08-016-030-001/182
(DUI)
|
1808016000NRG24161020230196550
|
19/10/2023
|
DIGAMBAR DEVRAM KOLI
|
1808016WL029155
|
DIGAMBAR DEVRAM KOLI
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730B3
|
|
DIGAMBAR DEVRAM KOLI
|
()
|
|
11
|
MUKTAINAGAR
|
MH-08-016-030-001/35
(DUI)
|
1808016000NRG24161020230196546
|
19/10/2023
|
INDRAYANI SITARAM PATIL
|
1808016WL029154
|
INDRAYANI SITARAM PATIL
|
00051
|
MAHB0001081
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301273096
|
No Such Account
|
|
|
|
12
|
MUKTAINAGAR
|
MH-08-016-031-001/36
(SUKALI)
|
1808016031NRG24151020230195890
|
19/10/2023
|
MINABAI UTTAM KOLI
|
1808016WL029044
|
MINABAI UTTAM KOLI
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301273099
|
|
MINABAI UTTAM KOLI
|
()
|
|
13
|
MUKTAINAGAR
|
MH-08-016-031-001/36
(SUKALI)
|
1808016028NRG24151020230195980
|
19/10/2023
|
MINABAI UTTAM KOLI
|
1808016WL029069
|
MINABAI UTTAM KOLI
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301273098
|
|
MINABAI UTTAM KOLI
|
()
|
|
14
|
MUKTAINAGAR
|
MH-08-016-031-001/597
(SUKALI)
|
1808016028NRG24151020230195982
|
19/10/2023
|
Dipak Anil Koli
|
1808016WL029069
|
Dipak Anil Koli
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301273092
|
|
Dipak Anil Koli
|
()
|
|
15
|
MUKTAINAGAR
|
MH-08-016-031-001/597
(SUKALI)
|
1808016031NRG24151020230195892
|
19/10/2023
|
Dipak Anil Koli
|
1808016WL029044
|
Dipak Anil Koli
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301273093
|
|
Dipak Anil Koli
|
()
|
|
16
|
MUKTAINAGAR
|
MH-08-016-060-001/518
(HARTALE)
|
1808016028NRG24151020230195917
|
19/10/2023
|
GAYABI KADU CHIMKAR
|
1808016WL029052
|
GAYABI KADU CHIMKAR
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301273097
|
|
GAYABI KADU CHIMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
17
|
MUKTAINAGAR
|
MH-08-016-015-001/582
(CHANGDEO)
|
1808016028NRG24151020230195894
|
19/10/2023
|
RAVINDRA RAMLAL PARDESHI
|
1808016WL029045
|
RAVINDRA RAMLAL PARDESHI
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301273075
|
|
RAVINDRA RAMLAL PARDESHI
|
()
|
|
18
|
MUKTAINAGAR
|
MH-08-016-015-001/898
(CHANGDEO)
|
1808016028NRG24151020230195895
|
19/10/2023
|
Anita Vinod UJalekar
|
1808016WL029045
|
Anita Vinod UJalekar
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230127307B
|
|
Anita Vinod UJalekar
|
()
|
|
19
|
MUKTAINAGAR
|
MH-08-016-015-001/898
(CHANGDEO)
|
1808016028NRG24151020230195896
|
19/10/2023
|
Puja Manoj Ujalekar
|
1808016WL029045
|
Puja Manoj Ujalekar
|
00089
|
CBIN0281046
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301273074
|
No Such Account
|
|
|
|
20
|
MUKTAINAGAR
|
MH-08-016-015-001/900
(CHANGDEO)
|
1808016028NRG24151020230195897
|
19/10/2023
|
Satish rambhau pardesi
|
1808016WL029045
|
Satish rambhau pardesi
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230127307A
|
|
Satish rambhau pardesi
|
()
|
|
21
|
MUKTAINAGAR
|
MH-08-016-030-001/134
(DUI)
|
1808016000NRG24161020230196538
|
19/10/2023
|
RAVINDRA NATU PATIL
|
1808016WL029154
|
RAVINDRA NATU PATIL
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230127307D
|
|
RAVINDRA NATU PATIL
|
()
|
|
22
|
MUKTAINAGAR
|
MH-08-016-030-001/158
(DUI)
|
1808016000NRG24161020230196512
|
19/10/2023
|
GAURAV RAGHUNATH SAPKALE
|
1808016WL029149
|
GAURAV RAGHUNATH SAPKALE
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730C3
|
|
GAURAV RAGHUNATH SAPKALE
|
()
|
|
23
|
MUKTAINAGAR
|
MH-08-016-030-001/162
(DUI)
|
1808016000NRG24161020230196518
|
19/10/2023
|
DIPALI KASHINATH SAPKALE
|
1808016WL029149
|
DIPALI KASHINATH SAPKALE
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730C4
|
|
DIPALI KASHINATH SAPKALE
|
()
|
|
24
|
MUKTAINAGAR
|
MH-08-016-030-001/187
(DUI)
|
1808016000NRG24161020230196502
|
19/10/2023
|
TULSHIRAM ROHIDAS CHAVHAN
|
1808016WL029148
|
TULSHIRAM ROHIDAS CHAVHAN
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730CE
|
|
TULSHIRAM ROHIDAS CHAVHAN
|
()
|
|
25
|
MUKTAINAGAR
|
MH-08-016-030-001/192
(DUI)
|
1808016000NRG24161020230196503
|
19/10/2023
|
BEBABAI VITTHAL PATIL
|
1808016WL029148
|
BEBABAI VITTHAL PATIL
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730C9
|
|
BEBABAI VITTHAL PATIL
|
()
|
|
26
|
MUKTAINAGAR
|
MH-08-016-030-001/195
(DUI)
|
1808016000NRG24161020230196552
|
19/10/2023
|
Gopal ramchandr patil
|
1808016WL029155
|
Gopal ramchandr patil
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230127307F
|
|
Gopal ramchandr patil
|
()
|
|
27
|
MUKTAINAGAR
|
MH-08-016-030-001/25
(DUI)
|
1808016000NRG24161020230196520
|
19/10/2023
|
PRADIP BALU KOCHURE
|
1808016WL029149
|
PRADIP BALU KOCHURE
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730C6
|
|
PRADIP BALU KOCHURE
|
()
|
|
28
|
MUKTAINAGAR
|
MH-08-016-030-001/26
(DUI)
|
1808016000NRG24151020230195876
|
19/10/2023
|
SHUGRAM PRATAP KOCHURE
|
1808016WL029042
|
SHUGRAM PRATAP KOCHURE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012730C8
|
|
SHUGRAM PRATAP KOCHURE
|
()
|
|
29
|
MUKTAINAGAR
|
MH-08-016-030-001/333
(DUI)
|
1808016000NRG24161020230196553
|
19/10/2023
|
SUJATA GAURAV SAPKALE
|
1808016WL029155
|
SUJATA GAURAV SAPKALE
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230127307E
|
|
SUJATA GAURAV SAPKALE
|
()
|
|
30
|
MUKTAINAGAR
|
MH-08-016-030-001/47
(DUI)
|
1808016000NRG24161020230196555
|
19/10/2023
|
RUSHIKESH SUBHASH PATIL
|
1808016WL029155
|
RUSHIKESH SUBHASH PATIL
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730C5
|
|
RUSHIKESH SUBHASH PATIL
|
()
|
|
31
|
MUKTAINAGAR
|
MH-08-016-031-001/5
(SUKALI)
|
1808016031NRG24151020230195891
|
19/10/2023
|
SAVITA ANIL KOLI
|
1808016WL029044
|
SAVITA ANIL KOLI
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301273079
|
|
SAVITA ANIL KOLI
|
()
|
|
32
|
MUKTAINAGAR
|
MH-08-016-031-001/5
(SUKALI)
|
1808016028NRG24151020230195981
|
19/10/2023
|
SAVITA ANIL KOLI
|
1808016WL029069
|
SAVITA ANIL KOLI
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301273078
|
|
SAVITA ANIL KOLI
|
()
|
|
33
|
MUKTAINAGAR
|
MH-08-016-031-001/598
(SUKALI)
|
1808016028NRG24151020230195983
|
19/10/2023
|
Sarla Uttam Koli
|
1808016WL029069
|
Sarla Uttam Koli
|
00089
|
CBIN0281046
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301273077
|
Account closed
|
|
|
|
34
|
MUKTAINAGAR
|
MH-08-016-031-001/598
(SUKALI)
|
1808016031NRG24151020230195893
|
19/10/2023
|
Sarla Uttam Koli
|
1808016WL029044
|
Sarla Uttam Koli
|
00089
|
CBIN0281046
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301273076
|
Account closed
|
|
|
|
35
|
MUKTAINAGAR
|
MH-08-016-036-002/44
(NAIGAON)
|
1808016028NRG24151020230195947
|
19/10/2023
|
rama shivram bhil
|
1808016WL029061
|
rama shivram bhil
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230127307C
|
|
rama shivram bhil
|
()
|
|
36
|
MUKTAINAGAR
|
MH-08-016-039-001/266
(SAROLA)
|
1808016028NRG24151020230195979
|
19/10/2023
|
SUDHAKAR RAMKRUSHNA KATE
|
1808016WL029068
|
SUDHAKAR RAMKRUSHNA KATE
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730C7
|
|
SUDHAKAR RAMKRUSHNA KATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
37
|
MUKTAINAGAR
|
MH-08-016-030-001/27
(DUI)
|
1808016000NRG24161020230196510
|
19/10/2023
|
SUMANBAI UKHARDU PATIL
|
1808016WL029148
|
SUMANBAI UKHARDU PATIL
|
00089
|
CBIN0281753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301273080
|
|
SUMANBAI UKHARDU PATIL
|
()
|
|
38
|
MUKTAINAGAR
|
MH-08-016-036-001/24
(NAIGAON)
|
1808016028NRG24151020230195946
|
19/10/2023
|
MIRABAI RAIVNDRA BHIL
|
1808016WL029061
|
MIRABAI RAIVNDRA BHIL
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012730C2
|
|
MIRABAI RAIVNDRA BHIL
|
()
|
|
39
|
MUKTAINAGAR
|
MH-08-016-036-001/24
(NAIGAON)
|
1808016028NRG24151020230195949
|
19/10/2023
|
ravindra kashinath bhil
|
1808016WL029062
|
ravindra kashinath bhil
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012730C1
|
|
ravindra kashinath bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
40
|
MUKTAINAGAR
|
MH-08-016-010-001/405
(KAKODA)
|
1808016000NRG24181020230200630
|
19/10/2023
|
AVINASH DNYANDEO INGALE
|
1808016WL029613
|
AVINASH DNYANDEO INGALE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301273087
|
|
AVINASH DNYANDEO INGALE
|
()
|
|
41
|
MUKTAINAGAR
|
MH-08-016-010-001/508
(KAKODA)
|
1808016000NRG24181020230200631
|
19/10/2023
|
Dayaneshwar
|
1808016WL029613
|
Dayaneshwar
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301273083
|
|
Dayaneshwar
|
()
|
|
42
|
MUKTAINAGAR
|
MH-08-016-011-001/171
(PARMBI)
|
1808016000NRG24181020230200650
|
19/10/2023
|
pramod pralhad bichare
|
1808016WL029616
|
pramod pralhad bichare
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730BE
|
|
pramod pralhad bichare
|
()
|
|
43
|
MUKTAINAGAR
|
MH-08-016-011-001/177
(PARMBI)
|
1808016000NRG24181020230200686
|
19/10/2023
|
savita trambak pardhi
|
1808016WL029619
|
savita trambak pardhi
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730B9
|
|
savita trambak pardhi
|
()
|
|
44
|
MUKTAINAGAR
|
MH-08-016-011-001/177
(PARMBI)
|
1808016000NRG24181020230200608
|
19/10/2023
|
savita trambak pardhi
|
1808016WL029611
|
savita trambak pardhi
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730BA
|
|
savita trambak pardhi
|
()
|
|
45
|
MUKTAINAGAR
|
MH-08-016-011-001/192
(PARMBI)
|
1808016000NRG24181020230200651
|
19/10/2023
|
VANDANA UTTAM LAHUDKAR
|
1808016WL029616
|
VANDANA UTTAM LAHUDKAR
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730CD
|
|
VANDANA UTTAM LAHUDKAR
|
()
|
|
46
|
MUKTAINAGAR
|
MH-08-016-011-001/2232
(PARMBI)
|
1808016000NRG24181020230200642
|
19/10/2023
|
savita baburao baghe
|
1808016WL029615
|
savita baburao baghe
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730BB
|
|
savita baburao baghe
|
()
|
|
47
|
MUKTAINAGAR
|
MH-08-016-011-001/2285
(PARMBI)
|
1808016000NRG24181020230200652
|
19/10/2023
|
Pramod Shriram Ingale
|
1808016WL029616
|
Pramod Shriram Ingale
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301273084
|
|
Pramod Shriram Ingale
|
()
|
|
48
|
MUKTAINAGAR
|
MH-08-016-011-001/2288
(PARMBI)
|
1808016000NRG24181020230200653
|
19/10/2023
|
Sunita Dilip Ingale
|
1808016WL029616
|
Sunita Dilip Ingale
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730BD
|
|
Sunita Dilip Ingale
|
()
|
|
49
|
MUKTAINAGAR
|
MH-08-016-011-001/236
(PARMBI)
|
1808016000NRG24181020230200697
|
19/10/2023
|
PRASAD BHAGAWAT PATIL
|
1808016WL029620
|
PRASAD BHAGAWAT PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730B5
|
|
PRASAD BHAGAWAT PATIL
|
()
|
|
50
|
MUKTAINAGAR
|
MH-08-016-011-001/237
(PARMBI)
|
1808016000NRG24181020230200699
|
19/10/2023
|
mangala vijay patil
|
1808016WL029620
|
mangala vijay patil
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730B6
|
|
mangala vijay patil
|
()
|
|
51
|
MUKTAINAGAR
|
MH-08-016-011-001/247
(PARMBI)
|
1808016000NRG24181020230200644
|
19/10/2023
|
PRAKASH RAMKRUSHNA CHAUDHARI
|
1808016WL029615
|
PRAKASH RAMKRUSHNA CHAUDHARI
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730BC
|
|
PRAKASH RAMKRUSHNA CHAUDHARI
|
()
|
|
52
|
MUKTAINAGAR
|
MH-08-016-011-001/247
(PARMBI)
|
1808016000NRG24181020230200693
|
19/10/2023
|
Varsha Prakash Chudhari
|
1808016WL029619
|
Varsha Prakash Chudhari
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730B8
|
|
Varsha Prakash Chudhari
|
()
|
|
53
|
MUKTAINAGAR
|
MH-08-016-011-001/247
(PARMBI)
|
1808016000NRG24181020230200615
|
19/10/2023
|
Varsha Prakash Chudhari
|
1808016WL029611
|
Varsha Prakash Chudhari
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730B7
|
|
Varsha Prakash Chudhari
|
()
|
|
54
|
MUKTAINAGAR
|
MH-08-016-011-001/25
(PARMBI)
|
1808016000NRG24181020230200700
|
19/10/2023
|
RAMESH VISHWANATH PATIL
|
1808016WL029620
|
RAMESH VISHWANATH PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730C0
|
|
RAMESH VISHWANATH PATIL
|
()
|
|
55
|
MUKTAINAGAR
|
MH-08-016-011-001/257
(PARMBI)
|
1808016000NRG24181020230200645
|
19/10/2023
|
ATMARAM PRALHAD TAYADE
|
1808016WL029615
|
ATMARAM PRALHAD TAYADE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730BF
|
|
ATMARAM PRALHAD TAYADE
|
()
|
|
56
|
MUKTAINAGAR
|
MH-08-016-011-001/269
(PARMBI)
|
1808016000NRG24181020230200646
|
19/10/2023
|
Jyoti Pramod Bichare
|
1808016WL029615
|
Jyoti Pramod Bichare
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301273086
|
|
Jyoti Pramod Bichare
|
()
|
|
57
|
MUKTAINAGAR
|
MH-08-016-011-001/294
(PARMBI)
|
1808016000NRG24181020230200647
|
19/10/2023
|
PRAMILA MOTIRAM PATIL
|
1808016WL029615
|
PRAMILA MOTIRAM PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301273085
|
|
PRAMILA MOTIRAM PATIL
|
()
|
|
58
|
MUKTAINAGAR
|
MH-08-016-011-001/79
(PARMBI)
|
1808016000NRG24181020230200648
|
19/10/2023
|
Prachi Santosh Davange
|
1808016WL029615
|
Prachi Santosh Davange
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301273088
|
|
Prachi Santosh Davange
|
()
|
|
59
|
MUKTAINAGAR
|
MH-08-016-011-001/967
(PARMBI)
|
1808016000NRG24181020230200641
|
19/10/2023
|
SHUBHANGI ANANTA PIMPALKAR
|
1808016WL029614
|
SHUBHANGI ANANTA PIMPALKAR
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730B4
|
|
SHUBHANGI ANANTA PIMPALKAR
|
()
|
|
60
|
MUKTAINAGAR
|
MH-08-016-024-003/14
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196013
|
19/10/2023
|
NILESH GAJANAN KALE
|
1808016WL029076
|
NILESH GAJANAN KALE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301273081
|
|
NILESH GAJANAN KALE
|
()
|
|
61
|
MUKTAINAGAR
|
MH-08-016-024-003/14
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196037
|
19/10/2023
|
NILESH GAJANAN KALE
|
1808016WL029079
|
NILESH GAJANAN KALE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301273082
|
|
NILESH GAJANAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
62
|
MUKTAINAGAR
|
MH-08-016-030-001/157
(DUI)
|
1808016000NRG24161020230196541
|
19/10/2023
|
RAJENDRA JANKIRAM PATIL
|
1808016WL029154
|
RAJENDRA JANKIRAM PATIL
|
00165
|
IBKL0000658
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N10230127308E
|
No Such Account
|
|
|
|
63
|
MUKTAINAGAR
|
MH-08-016-060-001/1416
(HARTALE)
|
1808016028NRG24151020230195908
|
19/10/2023
|
Kishor Dnyaneshwar Tayade
|
1808016WL029050
|
Kishor Dnyaneshwar Tayade
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230127308C
|
|
Kishor Dnyaneshwar Tayade
|
()
|
|
64
|
MUKTAINAGAR
|
MH-08-016-060-001/339
(HARTALE)
|
1808016028NRG24151020230195903
|
19/10/2023
|
Sumitra Pramod Chaudhari
|
1808016WL029048
|
Sumitra Pramod Chaudhari
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230127308A
|
|
Sumitra Pramod Chaudhari
|
()
|
|
65
|
MUKTAINAGAR
|
MH-08-016-060-001/433
(HARTALE)
|
1808016028NRG24151020230195918
|
19/10/2023
|
YAMUNABAI PUNDLIK PATIL
|
1808016WL029053
|
YAMUNABAI PUNDLIK PATIL
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230127308B
|
|
YAMUNABAI PUNDLIK PATIL
|
()
|
|
66
|
MUKTAINAGAR
|
MH-08-016-060-001/733
(HARTALE)
|
1808016028NRG24151020230195920
|
19/10/2023
|
MANISHA PRABHAKAR PATIL
|
1808016WL029053
|
MANISHA PRABHAKAR PATIL
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301273089
|
|
MANISHA PRABHAKAR PATIL
|
()
|
|
67
|
MUKTAINAGAR
|
MH-08-016-060-001/733
(HARTALE)
|
1808016028NRG24151020230195919
|
19/10/2023
|
PRABHAKAR PUNDLIK PATIL
|
1808016WL029053
|
PRABHAKAR PUNDLIK PATIL
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230127308D
|
|
PRABHAKAR PUNDLIK PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
68
|
MUKTAINAGAR
|
MH-08-016-004-001/226
(KHAMKHEDA)
|
1808016028NRG24151020230195936
|
19/10/2023
|
NILESH ASHOK PATIL
|
1808016WL029058
|
NILESH ASHOK PATIL
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730AC
|
|
MR NILESH ASHOK PATIL
|
()
|
|
69
|
MUKTAINAGAR
|
MH-08-016-004-001/26
(KHAMKHEDA)
|
1808016028NRG24151020230195937
|
19/10/2023
|
rahul suresh atkale
|
1808016WL029058
|
rahul suresh atkale
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730A9
|
|
MR RAHUL SURESH ATKALE
|
()
|
|
70
|
MUKTAINAGAR
|
MH-08-016-004-001/412
(KHAMKHEDA)
|
1808016028NRG24151020230195943
|
19/10/2023
|
TUKARAM NAMDEV BELDAR
|
1808016WL029059
|
TUKARAM NAMDEV BELDAR
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730A7
|
|
MR TUKARAM NAMADEV BELDAR
|
()
|
|
71
|
MUKTAINAGAR
|
MH-08-016-030-001/158
(DUI)
|
1808016000NRG24161020230196511
|
19/10/2023
|
ANUSAYABAI RAGHUNATH SAPKALE
|
1808016WL029149
|
ANUSAYABAI RAGHUNATH SAPKALE
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730A8
|
|
MR ANUSAYA RAGHUNATH SAPAKALE
|
()
|
|
72
|
MUKTAINAGAR
|
MH-08-016-030-001/192
(DUI)
|
1808016000NRG24161020230196504
|
19/10/2023
|
KISHOR VITTHAL PATIL
|
1808016WL029148
|
KISHOR VITTHAL PATIL
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730AA
|
|
MR KISHOR VITTHAL PATIL
|
()
|
|
73
|
MUKTAINAGAR
|
MH-08-016-030-001/341
(DUI)
|
1808016000NRG24161020230196554
|
19/10/2023
|
TEJAS SAMADHAN PATIL
|
1808016WL029155
|
TEJAS SAMADHAN PATIL
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730A5
|
|
MASTER TEJAS SAMADHAN PATIL
|
()
|
|
74
|
MUKTAINAGAR
|
MH-08-016-039-001/99
(SAROLA)
|
1808016028NRG24151020230195974
|
19/10/2023
|
RITESH BABURAV
|
1808016WL029067
|
RITESH BABURAV
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012730AE
|
|
MR RITESH BABULAL KATE
|
()
|
|
75
|
MUKTAINAGAR
|
MH-08-016-060-001/339
(HARTALE)
|
1808016028NRG24151020230195904
|
19/10/2023
|
Akshay Pramod Chaudhari
|
1808016WL029048
|
Akshay Pramod Chaudhari
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012730A6
|
|
MASTER AKSHAY PRAMOD CHAUDHARI
|
()
|
|
76
|
MUKTAINAGAR
|
MH-08-016-060-001/355
(HARTALE)
|
1808016028NRG24151020230195916
|
19/10/2023
|
DILIP SHRIDHAR DANDGE
|
1808016WL029052
|
DILIP SHRIDHAR DANDGE
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012730AD
|
|
MR DILIP SHRIDHAR DANDAGE
|
()
|
|
77
|
MUKTAINAGAR
|
MH-08-016-060-001/439
(HARTALE)
|
1808016028NRG24151020230195921
|
19/10/2023
|
SACHIN RAMA UBALE
|
1808016WL029054
|
SACHIN RAMA UBALE
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012730AB
|
|
MR SACHIN RAMA UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
78
|
MUKTAINAGAR
|
MH-08-016-030-001/133
(DUI)
|
1808016000NRG24161020230196548
|
19/10/2023
|
VAISHALI YOGESH PATIL
|
1808016WL029155
|
VAISHALI YOGESH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301273091
|
|
VAISHALI YOGESH PATIL
|
()
|
|
79
|
MUKTAINAGAR
|
MH-08-016-030-001/214
(DUI)
|
1808016000NRG24151020230195875
|
19/10/2023
|
MANDABAI PRATAP KOCHURE
|
1808016WL029042
|
MANDABAI PRATAP KOCHURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230127308F
|
|
MANDABAI PRATAP KOCHURE
|
()
|
|
80
|
MUKTAINAGAR
|
MH-08-016-030-001/328
(DUI)
|
1808016000NRG24151020230195871
|
19/10/2023
|
Om Rajendra Talele
|
1808016WL029041
|
Om Rajendra Talele
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301273090
|
|
Om Rajendra Talele
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
81
|
MUKTAINAGAR
|
MH-08-016-039-001/122
(SAROLA)
|
1808016028NRG24151020230195967
|
19/10/2023
|
SANGITA VITTHAL KATE
|
1808016WL029066
|
SANGITA VITTHAL KATE
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730B0
|
|
SANGITA VITTHAL KATE
|
()
|
|
82
|
MUKTAINAGAR
|
MH-08-016-039-001/152
(SAROLA)
|
1808016028NRG24151020230195971
|
19/10/2023
|
SANCHALAL RAMDHAN KATE
|
1808016WL029067
|
SANCHALAL RAMDHAN KATE
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012730A0
|
|
SANCHALAL RAMDHAN KATE
|
()
|
|
83
|
MUKTAINAGAR
|
MH-08-016-039-001/152
(SAROLA)
|
1808016028NRG24151020230195972
|
19/10/2023
|
SINDHUBAI SANCHALAL KATE
|
1808016WL029067
|
SINDHUBAI SANCHALAL KATE
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012730B2
|
|
SINDHUBAI SANCHALAL KATE
|
()
|
|
84
|
MUKTAINAGAR
|
MH-08-016-039-001/6
(SAROLA)
|
1808016028NRG24151020230195968
|
19/10/2023
|
JIJABAI BAJIRAO KATE
|
1808016WL029066
|
JIJABAI BAJIRAO KATE
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012730B1
|
|
JIJABAI BAJIRAO KATE
|
()
|
|
85
|
MUKTAINAGAR
|
MH-08-016-039-001/6
(SAROLA)
|
1808016028NRG24151020230195970
|
19/10/2023
|
SUNIL BAJIRAV KATE
|
1808016WL029066
|
SUNIL BAJIRAV KATE
|
1143
|
MAHG0005503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230127309F
|
|
SUNIL BAJIRAV KATE
|
()
|
|
86
|
MUKTAINAGAR
|
MH-08-016-039-001/99
(SAROLA)
|
1808016028NRG24151020230195973
|
19/10/2023
|
MATHURABAI BABURA
|
1808016WL029067
|
MATHURABAI BABURA
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012730AF
|
|
MATHURABAI BABURA
|
()
|
|
87
|
MUKTAINAGAR
|
MH-08-016-056-001/104
(RUIKHEDA)
|
1808016000NRG24151020230195880
|
19/10/2023
|
Ikbal Rasul Pinjari
|
1808016WL029043
|
Ikbal Rasul Pinjari
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012730CA
|
|
Ikbal Rasul Pinjari
|
()
|
|
88
|
MUKTAINAGAR
|
MH-08-016-060-001/7
(HARTALE)
|
1808016028NRG24151020230195913
|
19/10/2023
|
Manisha Vijay Patil
|
1808016WL029051
|
Manisha Vijay Patil
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012730A4
|
|
Manisha Vijay Patil
|
()
|
|
89
|
MUKTAINAGAR
|
MH-08-016-060-001/7
(HARTALE)
|
1808016028NRG24151020230195914
|
19/10/2023
|
RUPALI SHIVAJI PATIL
|
1808016WL029051
|
RUPALI SHIVAJI PATIL
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012730A2
|
|
RUPALI SHIVAJI PATIL
|
()
|
|
90
|
MUKTAINAGAR
|
MH-08-016-060-001/731
(HARTALE)
|
1808016028NRG24151020230195901
|
19/10/2023
|
ARJUN MANGAL PATHAN
|
1808016WL029047
|
ARJUN MANGAL PATHAN
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012730A3
|
|
ARJUN MANGAL PATHAN
|
()
|
|
91
|
MUKTAINAGAR
|
MH-08-016-060-001/731
(HARTALE)
|
1808016028NRG24151020230195900
|
19/10/2023
|
KANTILAL TRABAK PATHAN
|
1808016WL029047
|
KANTILAL TRABAK PATHAN
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012730A1
|
|
KANTILAL TRABAK PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159978
|
159978
|
|
|
|
|
|
|
|