|
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
|
MUL
|
MH-29-008-008-001/209871
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406295
|
18/07/2023
|
Anil Bapu Munghantiwar
|
1829008WL017057
|
Anil Bapu Munghantiwar
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022F5416
|
|
Anil Bapu Munghantiwar
|
()
|
|
2
|
MUL
|
MH-29-008-008-001/209871
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406297
|
18/07/2023
|
ASHISH ANIL MUNGANTIWAR
|
1829008WL017057
|
ASHISH ANIL MUNGANTIWAR
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022F5466
|
|
ASHISH ANIL MUNGANTIWAR
|
()
|
|
3
|
MUL
|
MH-29-008-008-001/209871
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406294
|
18/07/2023
|
NEETA ARUN MUNGANTIWAR
|
1829008WL017057
|
NEETA ARUN MUNGANTIWAR
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022F5426
|
|
NEETA ARUN MUNGANTIWAR
|
()
|
|
4
|
MUL
|
MH-29-008-008-001/209987
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406275
|
18/07/2023
|
Shevanta Tulshiram Pal
|
1829008WL017055
|
Shevanta Tulshiram Pal
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F5420
|
|
Shevanta Tulshiram Pal
|
()
|
|
5
|
MUL
|
MH-29-008-008-001/209987
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406273
|
18/07/2023
|
sudhakar tulshiram pal
|
1829008WL017055
|
sudhakar tulshiram pal
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F5462
|
|
sudhakar tulshiram pal
|
()
|
|
6
|
MUL
|
MH-29-008-008-001/210102
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406276
|
18/07/2023
|
Charandas Donuji Arekar
|
1829008WL017055
|
Charandas Donuji Arekar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F540F
|
|
Charandas Donuji Arekar
|
()
|
|
7
|
MUL
|
MH-29-008-008-001/210102
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406277
|
18/07/2023
|
lata Charandas Arekar
|
1829008WL017055
|
lata Charandas Arekar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F5423
|
|
lata Charandas Arekar
|
()
|
|
8
|
MUL
|
MH-29-008-008-001/210526
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406279
|
18/07/2023
|
Subhash BAjirao Bawne
|
1829008WL017055
|
Subhash BAjirao Bawne
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F5425
|
|
Subhash BAjirao Bawne
|
()
|
|
9
|
MUL
|
MH-29-008-008-001/210760
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406299
|
18/07/2023
|
CHANDRAKALA PRAKASH KODAPE
|
1829008WL017057
|
CHANDRAKALA PRAKASH KODAPE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5413
|
|
CHANDRAKALA PRAKASH KODAPE
|
()
|
|
10
|
MUL
|
MH-29-008-008-001/210760
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406298
|
18/07/2023
|
PRAKASH DADAJI KODAPE
|
1829008WL017057
|
PRAKASH DADAJI KODAPE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5412
|
|
PRAKASH DADAJI KODAPE
|
()
|
|
11
|
MUL
|
MH-29-008-008-001/210990
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406280
|
18/07/2023
|
Salim Vijay Meshram
|
1829008WL017055
|
Salim Vijay Meshram
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F5414
|
|
Salim Vijay Meshram
|
()
|
|
12
|
MUL
|
MH-29-008-008-001/210990
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406281
|
18/07/2023
|
VIJAY TULSHIRAM MESHRAM
|
1829008WL017055
|
VIJAY TULSHIRAM MESHRAM
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F541F
|
|
VIJAY TULSHIRAM MESHRAM
|
()
|
|
13
|
MUL
|
MH-29-008-008-001/211604
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406305
|
18/07/2023
|
Shobha nilkanth bavne
|
1829008WL017057
|
Shobha nilkanth bavne
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F5465
|
|
Shobha nilkanth bavne
|
()
|
|
14
|
MUL
|
MH-29-008-008-001/211608
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406403
|
18/07/2023
|
NANAJI Hariji Ghoghare
|
1829008WL017088
|
NANAJI Hariji Ghoghare
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F5417
|
|
NANAJI Hariji Ghoghare
|
()
|
|
15
|
MUL
|
MH-29-008-008-001/211629
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406308
|
18/07/2023
|
Anita Sandip Bawane
|
1829008WL017057
|
Anita Sandip Bawane
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F5422
|
|
Anita Sandip Bawane
|
()
|
|
16
|
MUL
|
MH-29-008-008-001/217228
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406523
|
18/07/2023
|
Guatam Bapuji Latelwar
|
1829008WL017106
|
Guatam Bapuji Latelwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5463
|
|
Guatam Bapuji Latelwar
|
()
|
|
17
|
MUL
|
MH-29-008-008-001/217354
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406309
|
18/07/2023
|
Shilpa Rushi Gedam
|
1829008WL017057
|
Shilpa Rushi Gedam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5429
|
|
Shilpa Rushi Gedam
|
()
|
|
18
|
MUL
|
MH-29-008-008-001/217399
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406408
|
18/07/2023
|
arun dadaji Gedam
|
1829008WL017088
|
arun dadaji Gedam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F541A
|
|
arun dadaji Gedam
|
()
|
|
19
|
MUL
|
MH-29-008-008-001/217399
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406409
|
18/07/2023
|
Ushatai Arun Gedam
|
1829008WL017088
|
Ushatai Arun Gedam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F541B
|
|
Ushatai Arun Gedam
|
()
|
|
20
|
MUL
|
MH-29-008-008-001/217399
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406410
|
18/07/2023
|
Vishal Arun Gedam
|
1829008WL017088
|
Vishal Arun Gedam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F541E
|
|
Vishal Arun Gedam
|
()
|
|
21
|
MUL
|
MH-29-008-008-002/209138
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406286
|
18/07/2023
|
bhagratha bhauji pote
|
1829008WL017055
|
bhagratha bhauji pote
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F5464
|
|
bhagratha bhauji pote
|
()
|
|
22
|
MUL
|
MH-29-008-008-002/209188
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406288
|
18/07/2023
|
ratnamala jogeshwar nahagamkar
|
1829008WL017055
|
ratnamala jogeshwar nahagamkar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5461
|
|
ratnamala jogeshwar nahagamkar
|
()
|
|
23
|
MUL
|
MH-29-008-008-002/209194
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406289
|
18/07/2023
|
ARUN DHANDUJI PORTE
|
1829008WL017055
|
ARUN DHANDUJI PORTE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5410
|
|
ARUN DHANDUJI PORTE
|
()
|
|
24
|
MUL
|
MH-29-008-008-002/209246
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406524
|
18/07/2023
|
ranjana sanjay gedam
|
1829008WL017106
|
ranjana sanjay gedam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F541C
|
|
ranjana sanjay gedam
|
()
|
|
25
|
MUL
|
MH-29-008-008-002/209285
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406526
|
18/07/2023
|
Lila Bhauji Gedam
|
1829008WL017106
|
Lila Bhauji Gedam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5419
|
|
Lila Bhauji Gedam
|
()
|
|
26
|
MUL
|
MH-29-008-008-002/209298
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406528
|
18/07/2023
|
jalindra namdeo gedam
|
1829008WL017106
|
jalindra namdeo gedam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5411
|
|
jalindra namdeo gedam
|
()
|
|
27
|
MUL
|
MH-29-008-008-002/209298
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406527
|
18/07/2023
|
Namdeo Govinda Gedam
|
1829008WL017106
|
Namdeo Govinda Gedam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F540E
|
|
Namdeo Govinda Gedam
|
()
|
|
28
|
MUL
|
MH-29-008-008-002/209379
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406290
|
18/07/2023
|
Usha shlaik Nagagmakar
|
1829008WL017055
|
Usha shlaik Nagagmakar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5428
|
|
Usha shlaik Nagagmakar
|
()
|
|
29
|
MUL
|
MH-29-008-008-002/209461
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406411
|
18/07/2023
|
Shila Shamrao Gedam
|
1829008WL017088
|
Shila Shamrao Gedam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F541D
|
|
Shila Shamrao Gedam
|
()
|
|
30
|
MUL
|
MH-29-008-008-002/209516
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406291
|
18/07/2023
|
BANDU GANPATI GEDAM
|
1829008WL017055
|
BANDU GANPATI GEDAM
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F5418
|
|
BANDU GANPATI GEDAM
|
()
|
|
31
|
MUL
|
MH-29-008-008-002/209598
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406529
|
18/07/2023
|
ahilaya jayant wakde
|
1829008WL017106
|
ahilaya jayant wakde
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5427
|
|
ahilaya jayant wakde
|
()
|
|
32
|
MUL
|
MH-29-008-008-002/209606
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406414
|
18/07/2023
|
Alka Ashok Khobragade
|
1829008WL017088
|
Alka Ashok Khobragade
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022F5467
|
|
Alka Ashok Khobragade
|
()
|
|
33
|
MUL
|
MH-29-008-008-002/209650
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406531
|
18/07/2023
|
Manda Kapurdas Walake
|
1829008WL017106
|
Manda Kapurdas Walake
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5424
|
|
Manda Kapurdas Walake
|
()
|
|
34
|
MUL
|
MH-29-008-008-002/217235
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406310
|
18/07/2023
|
Ankita Bandu WAlke
|
1829008WL017057
|
Ankita Bandu WAlke
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5421
|
|
Ankita Bandu WAlke
|
()
|
|
35
|
MUL
|
MH-29-008-008-002/217260
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406311
|
18/07/2023
|
SANDIP VILAS KHOBRAGADE
|
1829008WL017057
|
SANDIP VILAS KHOBRAGADE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5415
|
|
SANDIP VILAS KHOBRAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
36
|
MUL
|
MH-29-008-038-001/211987
(RAJOLI)
|
1829008000NRG24180720230406605
|
18/07/2023
|
Rahul Tanaji Sidam
|
1829008WL017121
|
Rahul Tanaji Sidam
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F542A
|
|
Rahul Tanaji Sidam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
MUL
|
MH-29-008-008-001/210102
(NAVEGAON BHUJALA)
|
1829008000NRG24180720230406278
|
18/07/2023
|
Manda Charandas Arekar
|
1829008WL017055
|
Manda Charandas Arekar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F542B
|
|
Manda Charandas Arekar
|
()
|
|
38
|
MUL
|
MH-29-008-024-001/207782
(SINTALA)
|
1829008000NRG24170720230403299
|
18/07/2023
|
Chandrakala Shriniwas Somankar
|
1829008WL016734
|
Chandrakala Shriniwas Somankar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F545F
|
|
Chandrakala Shriniwas Somankar
|
()
|
|
39
|
MUL
|
MH-29-008-024-001/207782
(SINTALA)
|
1829008000NRG24170720230403300
|
18/07/2023
|
Janardhan Shrinivas Somankar
|
1829008WL016734
|
Janardhan Shrinivas Somankar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F545E
|
|
Janardhan Shrinivas Somankar
|
()
|
|
40
|
MUL
|
MH-29-008-024-001/207924
(SINTALA)
|
1829008000NRG24170720230403320
|
18/07/2023
|
Chainesh Bhauji chalakh
|
1829008WL016737
|
Chainesh Bhauji chalakh
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5460
|
|
Chainesh Bhauji chalakh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
41
|
MUL
|
MH-29-008-005-001/210398
(FISCUTI)
|
1829008000NRG24170720230402115
|
18/07/2023
|
Madanpal Suresh Watgure
|
1829008WL016649
|
Madanpal Suresh Watgure
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723022F542C
|
|
Madanpal Suresh Watgure
|
()
|
|
42
|
MUL
|
MH-29-008-005-001/211396
(FISCUTI)
|
1829008000NRG24170720230402789
|
18/07/2023
|
Nandaji Ganpat Lengure
|
1829008WL016687
|
Nandaji Ganpat Lengure
|
00048
|
BKID0009634
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
N0723022F545D
|
|
Nandaji Ganpat Lengure
|
()
|
|
43
|
MUL
|
MH-29-008-005-001/211396
(FISCUTI)
|
1829008000NRG24170720230402790
|
18/07/2023
|
Suman Nandaji Lengure
|
1829008WL016687
|
Suman Nandaji Lengure
|
00048
|
BKID0009634
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
N0723022F542E
|
|
Suman Nandaji Lengure
|
()
|
|
44
|
MUL
|
MH-29-008-005-001/211428
(FISCUTI)
|
1829008000NRG24170720230402118
|
18/07/2023
|
Pravin Vilas Lengure
|
1829008WL016649
|
Pravin Vilas Lengure
|
00048
|
BKID0009634
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022F542F
|
|
Pravin Vilas Lengure
|
()
|
|
45
|
MUL
|
MH-29-008-015-001/212131
(SUSHI)
|
1829008000NRG24170720230402076
|
18/07/2023
|
Pratiksha Umaji Tikale
|
1829008WL016645
|
Pratiksha Umaji Tikale
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5431
|
|
Pratiksha Umaji Tikale
|
()
|
|
46
|
MUL
|
MH-29-008-015-001/2175202
(SUSHI)
|
1829008000NRG24170720230402080
|
18/07/2023
|
Rajani Prashanth Raipure
|
1829008WL016645
|
Rajani Prashanth Raipure
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5430
|
|
Rajani Prashanth Raipure
|
()
|
|
47
|
MUL
|
MH-29-008-035-001/140
(AKAPUR)
|
1829008000NRG24180720230407058
|
18/07/2023
|
Narendra Lachmana Namulwar
|
1829008WL017160
|
Narendra Lachmana Namulwar
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5434
|
|
Narendra Lachmana Namulwar
|
()
|
|
48
|
MUL
|
MH-29-008-035-001/140
(AKAPUR)
|
1829008000NRG24180720230407059
|
18/07/2023
|
Nisha Narendra Namulwar
|
1829008WL017160
|
Nisha Narendra Namulwar
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5435
|
|
Nisha Narendra Namulwar
|
()
|
|
49
|
MUL
|
MH-29-008-048-001/215311
(MAREGAON)
|
1829008000NRG24180720230407099
|
18/07/2023
|
Bandu Shrirang Jumnake
|
1829008WL017164
|
Bandu Shrirang Jumnake
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F542D
|
|
Bandu Shrirang Jumnake
|
()
|
|
50
|
MUL
|
MH-29-008-048-001/215352
(MAREGAON)
|
1829008000NRG24180720230407332
|
18/07/2023
|
NIRMALABAI MANOHAR SHENDE
|
1829008WL017180
|
NIRMALABAI MANOHAR SHENDE
|
00048
|
BKID0009634
|
610
|
610
|
Processed
|
28/07/2023
|
|
N0723022F5433
|
|
NIRMALABAI MANOHAR SHENDE
|
()
|
|
51
|
MUL
|
MH-29-008-048-001/215352
(MAREGAON)
|
1829008000NRG24180720230407334
|
18/07/2023
|
NIRMALABAI MANOHAR SHENDE
|
1829008WL017180
|
NIRMALABAI MANOHAR SHENDE
|
00048
|
BKID0009634
|
1220
|
1220
|
Processed
|
28/07/2023
|
|
N0723022F5432
|
|
NIRMALABAI MANOHAR SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17406
|
17406
|
|
|
|
|
|
|
|
|
52
|
MUL
|
MH-29-008-005-001/210205
(FISCUTI)
|
1829008000NRG24170720230402114
|
18/07/2023
|
Shubham Bolan Nikode
|
1829008WL016649
|
Shubham Bolan Nikode
|
00051
|
MAHB0000182
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022F5446
|
|
Shubham Bolan Nikode
|
()
|
|
53
|
MUL
|
MH-29-008-005-001/211046
(FISCUTI)
|
1829008000NRG24170720230402750
|
18/07/2023
|
Tejas Raju Wasake
|
1829008WL016687
|
Tejas Raju Wasake
|
00051
|
MAHB0000182
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
N0723022F5448
|
|
Tejas Raju Wasake
|
()
|
|
54
|
MUL
|
MH-29-008-015-001/209289
(SUSHI)
|
1829008000NRG24170720230402067
|
18/07/2023
|
Nikhil Ramdas Kotnake
|
1829008WL016645
|
Nikhil Ramdas Kotnake
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5444
|
|
Nikhil Ramdas Kotnake
|
()
|
|
55
|
MUL
|
MH-29-008-015-001/210682
(SUSHI)
|
1829008000NRG24170720230402069
|
18/07/2023
|
KIRAN BHIMRAO RAIPURE
|
1829008WL016645
|
KIRAN BHIMRAO RAIPURE
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F545A
|
|
KIRAN BHIMRAO RAIPURE
|
()
|
|
56
|
MUL
|
MH-29-008-015-001/211240
(SUSHI)
|
1829008000NRG24170720230402073
|
18/07/2023
|
Pravin Santosha Ghongede
|
1829008WL016645
|
Pravin Santosha Ghongede
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5445
|
|
Pravin Santosha Ghongede
|
()
|
|
57
|
MUL
|
MH-29-008-015-001/217201
(SUSHI)
|
1829008000NRG24170720230402078
|
18/07/2023
|
Kishor Bhimrao Raipure
|
1829008WL016645
|
Kishor Bhimrao Raipure
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5443
|
|
Kishor Bhimrao Raipure
|
()
|
|
58
|
MUL
|
MH-29-008-035-001/8
(AKAPUR)
|
1829008000NRG24180720230407061
|
18/07/2023
|
SANDHYA PRAMOD GEDAM
|
1829008WL017160
|
SANDHYA PRAMOD GEDAM
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5442
|
|
SANDHYA PRAMOD GEDAM
|
()
|
|
59
|
MUL
|
MH-29-008-047-001/215741
(KOSAMBI (Mul))
|
1829008000NRG24180720230406961
|
18/07/2023
|
Mangesh Vijay Shende
|
1829008WL017155
|
Mangesh Vijay Shende
|
00051
|
MAHB0000182
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022F545B
|
|
Mangesh Vijay Shende
|
()
|
|
60
|
MUL
|
MH-29-008-047-001/215767
(KOSAMBI (Mul))
|
1829008000NRG24180720230406965
|
18/07/2023
|
Vinod Arun Shende
|
1829008WL017155
|
Vinod Arun Shende
|
00051
|
MAHB0000182
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723022F5447
|
|
Vinod Arun Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15177
|
15177
|
|
|
|
|
|
|
|
|
61
|
MUL
|
MH-29-008-005-001/209923
(FISCUTI)
|
1829008000NRG24170720230402706
|
18/07/2023
|
Premila Shamrao Choudhari
|
1829008WL016687
|
Premila Shamrao Choudhari
|
00051
|
MAHB0001062
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
N0723022F5456
|
|
Premila Shamrao Choudhari
|
()
|
|
62
|
MUL
|
MH-29-008-005-001/209984
(FISCUTI)
|
1829008000NRG24170720230402709
|
18/07/2023
|
santosh raghunath mohurle
|
1829008WL016687
|
santosh raghunath mohurle
|
00051
|
MAHB0001062
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
N0723022F544D
|
|
santosh raghunath mohurle
|
()
|
|
63
|
MUL
|
MH-29-008-005-001/210205
(FISCUTI)
|
1829008000NRG24170720230402732
|
18/07/2023
|
Bolan Divaru Nikodo
|
1829008WL016687
|
Bolan Divaru Nikodo
|
00051
|
MAHB0001062
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
N0723022F544C
|
|
Bolan Divaru Nikodo
|
()
|
|
64
|
MUL
|
MH-29-008-005-001/211279
(FISCUTI)
|
1829008000NRG24170720230402754
|
18/07/2023
|
Lalita Sharad Gurnule
|
1829008WL016687
|
Lalita Sharad Gurnule
|
00051
|
MAHB0001062
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
N0723022F544E
|
|
Lalita Sharad Gurnule
|
()
|
|
65
|
MUL
|
MH-29-008-005-001/211299
(FISCUTI)
|
1829008000NRG24170720230402756
|
18/07/2023
|
Manda Prakash Gurnule
|
1829008WL016687
|
Manda Prakash Gurnule
|
00051
|
MAHB0001062
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
N0723022F544F
|
|
Manda Prakash Gurnule
|
()
|
|
66
|
MUL
|
MH-29-008-005-001/211419
(FISCUTI)
|
1829008000NRG24170720230402792
|
18/07/2023
|
Dilip Eknath Gurnule
|
1829008WL016687
|
Dilip Eknath Gurnule
|
00051
|
MAHB0001062
|
1205
|
1205
|
Processed
|
28/07/2023
|
|
N0723022F5458
|
|
Dilip Eknath Gurnule
|
()
|
|
67
|
MUL
|
MH-29-008-005-001/211550
(FISCUTI)
|
1829008000NRG24170720230402797
|
18/07/2023
|
VANDANA SATISH WADHAI
|
1829008WL016687
|
VANDANA SATISH WADHAI
|
00051
|
MAHB0001062
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
N0723022F5459
|
|
VANDANA SATISH WADHAI
|
()
|
|
68
|
MUL
|
MH-29-008-041-001/210090
(RAJGAD)
|
1829008000NRG24180720230406971
|
18/07/2023
|
BALAJI SONUJI GEDAM
|
1829008WL017156
|
BALAJI SONUJI GEDAM
|
00051
|
MAHB0001062
|
960
|
960
|
Processed
|
28/07/2023
|
|
N0723022F5449
|
|
BALAJI SONUJI GEDAM
|
()
|
|
69
|
MUL
|
MH-29-008-041-001/211225
(RAJGAD)
|
1829008000NRG24170720230403184
|
18/07/2023
|
Ratnakar Bhikaji Waghade
|
1829008WL016723
|
Ratnakar Bhikaji Waghade
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F544B
|
|
Ratnakar Bhikaji Waghade
|
()
|
|
70
|
MUL
|
MH-29-008-042-001/10
(BHAWRALA)
|
1829008000NRG24180720230407132
|
18/07/2023
|
Vijay Bondaku Gondhali
|
1829008WL017169
|
Vijay Bondaku Gondhali
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022F544A
|
|
Vijay Bondaku Gondhali
|
()
|
|
71
|
MUL
|
MH-29-008-042-001/206
(BHAWRALA)
|
1829008000NRG24180720230407134
|
18/07/2023
|
SHRIDHAR RAMDAS GHODMARE
|
1829008WL017169
|
SHRIDHAR RAMDAS GHODMARE
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022F5450
|
|
SHRIDHAR RAMDAS GHODMARE
|
()
|
|
72
|
MUL
|
MH-29-008-042-001/82
(BHAWRALA)
|
1829008000NRG24180720230407138
|
18/07/2023
|
KEWATRAM MUKARU GONDHARI
|
1829008WL017169
|
KEWATRAM MUKARU GONDHARI
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F5457
|
|
KEWATRAM MUKARU GONDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18419
|
18419
|
|
|
|
|
|
|
|
|
73
|
MUL
|
MH-29-008-015-001/209216
(SUSHI)
|
1829008000NRG24170720230402066
|
18/07/2023
|
Samir Sudhakar Soyam
|
1829008WL016645
|
Samir Sudhakar Soyam
|
00415
|
SBIN0011588
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
N0723022F5451
|
Account closed
|
|
|
|
74
|
MUL
|
MH-29-008-015-001/212131
(SUSHI)
|
1829008000NRG24170720230402077
|
18/07/2023
|
Akshay Umaji Tikale
|
1829008WL016645
|
Akshay Umaji Tikale
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5452
|
|
MR AKSHAY UMAJI TIKALE
|
()
|
|
75
|
MUL
|
MH-29-008-015-001/217201
(SUSHI)
|
1829008000NRG24170720230402079
|
18/07/2023
|
Nandini Kishor Raipure
|
1829008WL016645
|
Nandini Kishor Raipure
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5453
|
|
MS NANDINI KISHOR RAIPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
76
|
MUL
|
MH-29-008-035-001/102
(AKAPUR)
|
1829008000NRG24180720230407056
|
18/07/2023
|
Sadhana ambadas boliwar
|
1829008WL017160
|
Sadhana ambadas boliwar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F5468
|
|
Sadhana ambadas boliwar
|
()
|
|
77
|
MUL
|
MH-29-008-048-001/215279
(MAREGAON)
|
1829008000NRG24180720230407292
|
18/07/2023
|
Tina Yashawant Ladave
|
1829008WL017180
|
Tina Yashawant Ladave
|
00468
|
UBIN0568660
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
N0723022F5454
|
|
Tina Yashawant Ladave
|
()
|
|
78
|
MUL
|
MH-29-008-048-001/215279
(MAREGAON)
|
1829008000NRG24180720230407296
|
18/07/2023
|
Tina Yashawant Ladave
|
1829008WL017180
|
Tina Yashawant Ladave
|
00468
|
UBIN0568660
|
500
|
500
|
Processed
|
28/07/2023
|
|
N0723022F5455
|
|
Tina Yashawant Ladave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
79
|
MUL
|
MH-29-008-016-002/209503
(KELZER)
|
1829008000NRG24170720230402352
|
18/07/2023
|
Jitendra Sukramshah Weladi
|
1829008WL016667
|
Jitendra Sukramshah Weladi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F5436
|
|
Jitendra Sukramshah Weladi
|
()
|
|
80
|
MUL
|
MH-29-008-016-002/209682
(KELZER)
|
1829008000NRG24170720230402360
|
18/07/2023
|
sukhdeo ganpat madavi
|
1829008WL016668
|
sukhdeo ganpat madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F545C
|
|
sukhdeo ganpat madavi
|
()
|
|
81
|
MUL
|
MH-29-008-048-001/215213
(MAREGAON)
|
1829008000NRG24180720230407254
|
18/07/2023
|
Ashu Vikas Meshram
|
1829008WL017180
|
Ashu Vikas Meshram
|
00540
|
BKID0WAINGB
|
496
|
496
|
Processed
|
28/07/2023
|
|
N0723022F5437
|
|
Ashu Vikas Meshram
|
()
|
|
82
|
MUL
|
MH-29-008-048-001/215213
(MAREGAON)
|
1829008000NRG24180720230407257
|
18/07/2023
|
Ashu Vikas Meshram
|
1829008WL017180
|
Ashu Vikas Meshram
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
28/07/2023
|
|
N0723022F5438
|
|
Ashu Vikas Meshram
|
()
|
|
83
|
MUL
|
MH-29-008-048-001/215217
(MAREGAON)
|
1829008000NRG24180720230407260
|
18/07/2023
|
USHA CHINTRAMAN DUDHKOWAR
|
1829008WL017180
|
USHA CHINTRAMAN DUDHKOWAR
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
N0723022F5441
|
|
USHA CHINTRAMAN DUDHKOWAR
|
()
|
|
84
|
MUL
|
MH-29-008-048-001/215279
(MAREGAON)
|
1829008000NRG24180720230407291
|
18/07/2023
|
Suraj Yashwant Ladve
|
1829008WL017180
|
Suraj Yashwant Ladve
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
N0723022F543F
|
|
Suraj Yashwant Ladve
|
()
|
|
85
|
MUL
|
MH-29-008-048-001/215279
(MAREGAON)
|
1829008000NRG24180720230407295
|
18/07/2023
|
Suraj Yashwant Ladve
|
1829008WL017180
|
Suraj Yashwant Ladve
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
28/07/2023
|
|
N0723022F5440
|
|
Suraj Yashwant Ladve
|
()
|
|
86
|
MUL
|
MH-29-008-048-001/215279
(MAREGAON)
|
1829008000NRG24180720230407293
|
18/07/2023
|
Yashwant Pandurang Ladve
|
1829008WL017180
|
Yashwant Pandurang Ladve
|
00540
|
BKID0WAINGB
|
250
|
250
|
Processed
|
28/07/2023
|
|
N0723022F5439
|
|
Yashwant Pandurang Ladve
|
()
|
|
87
|
MUL
|
MH-29-008-048-001/215322
(MAREGAON)
|
1829008000NRG24180720230407313
|
18/07/2023
|
Chandrakala Shrirang Urakude
|
1829008WL017180
|
Chandrakala Shrirang Urakude
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
28/07/2023
|
|
N0723022F543E
|
|
Chandrakala Shrirang Urakude
|
()
|
|
88
|
MUL
|
MH-29-008-048-001/215322
(MAREGAON)
|
1829008000NRG24180720230407314
|
18/07/2023
|
Chandrakala Shrirang Urakude
|
1829008WL017180
|
Chandrakala Shrirang Urakude
|
00540
|
BKID0WAINGB
|
518
|
518
|
Processed
|
28/07/2023
|
|
N0723022F543D
|
|
Chandrakala Shrirang Urakude
|
()
|
|
89
|
MUL
|
MH-29-008-048-001/215349
(MAREGAON)
|
1829008000NRG24180720230407328
|
18/07/2023
|
Bhauji Januji Dudhkowar
|
1829008WL017180
|
Bhauji Januji Dudhkowar
|
00540
|
BKID0WAINGB
|
916
|
916
|
Processed
|
28/07/2023
|
|
N0723022F543A
|
|
Bhauji Januji Dudhkowar
|
()
|
|
90
|
MUL
|
MH-29-008-048-001/215358
(MAREGAON)
|
1829008000NRG24180720230407338
|
18/07/2023
|
RAVINDRA MAROTI CHARDUKE
|
1829008WL017180
|
RAVINDRA MAROTI CHARDUKE
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
28/07/2023
|
|
N0723022F543C
|
|
RAVINDRA MAROTI CHARDUKE
|
()
|
|
91
|
MUL
|
MH-29-008-048-001/215358
(MAREGAON)
|
1829008000NRG24180720230407340
|
18/07/2023
|
RAVINDRA MAROTI CHARDUKE
|
1829008WL017180
|
RAVINDRA MAROTI CHARDUKE
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
28/07/2023
|
|
N0723022F543B
|
|
RAVINDRA MAROTI CHARDUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12765
|
12765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142776
|
142776
|
|
|
|
|
|
|
|