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-29-008-003-001/216300 (BEMBAL)
|
1829008000NRG24200720230411091
|
20/07/2023
|
Parshuram Tulshiram Madavi
|
1829008WL017620
|
Parshuram Tulshiram Madavi
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395379
|
|
Parshuram Tulshiram Madavi
|
()
|
2
|
MUL
|
MH-29-008-003-001/216320 (BEMBAL)
|
1829008000NRG24200720230411092
|
20/07/2023
|
Shanta Shamrao mudikwar
|
1829008WL017620
|
Shanta Shamrao mudikwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239533B
|
|
Shanta Shamrao mudikwar
|
()
|
3
|
MUL
|
MH-29-008-003-001/216324 (BEMBAL)
|
1829008000NRG24200720230411093
|
20/07/2023
|
REKHA MANOHAR KUKUDKAR
|
1829008WL017620
|
REKHA MANOHAR KUKUDKAR
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239536C
|
|
REKHA MANOHAR KUKUDKAR
|
()
|
4
|
MUL
|
MH-29-008-003-001/216332 (BEMBAL)
|
1829008000NRG24200720230411094
|
20/07/2023
|
Nita Vijay Wasake
|
1829008WL017620
|
Nita Vijay Wasake
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239537C
|
|
Nita Vijay Wasake
|
()
|
5
|
MUL
|
MH-29-008-003-001/216339 (BEMBAL)
|
1829008000NRG24200720230411376
|
20/07/2023
|
Vijubai Giridhar Yerme
|
1829008WL017644
|
Vijubai Giridhar Yerme
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395376
|
|
Vijubai Giridhar Yerme
|
()
|
6
|
MUL
|
MH-29-008-003-001/216380 (BEMBAL)
|
1829008000NRG24200720230411474
|
20/07/2023
|
Krishna Shivaji Shanganwar
|
1829008WL017649
|
Krishna Shivaji Shanganwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395340
|
|
Krishna Shivaji Shanganwar
|
()
|
7
|
MUL
|
MH-29-008-003-001/216421 (BEMBAL)
|
1829008000NRG24200720230411399
|
20/07/2023
|
Murlidhar Soma Mandare
|
1829008WL017645
|
Murlidhar Soma Mandare
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239537A
|
|
Murlidhar Soma Mandare
|
()
|
8
|
MUL
|
MH-29-008-003-001/216421 (BEMBAL)
|
1829008000NRG24200720230411400
|
20/07/2023
|
Sarswati Murlidhar Mandare
|
1829008WL017645
|
Sarswati Murlidhar Mandare
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395337
|
|
Sarswati Murlidhar Mandare
|
()
|
9
|
MUL
|
MH-29-008-003-001/216427 (BEMBAL)
|
1829008000NRG24200720230411095
|
20/07/2023
|
kalidas wasekar
|
1829008WL017620
|
kalidas wasekar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239537B
|
|
kalidas wasekar
|
()
|
10
|
MUL
|
MH-29-008-003-001/216427 (BEMBAL)
|
1829008000NRG24200720230411096
|
20/07/2023
|
kunal kalidas wasekar
|
1829008WL017620
|
kunal kalidas wasekar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239533A
|
|
kunal kalidas wasekar
|
()
|
11
|
MUL
|
MH-29-008-003-001/216431 (BEMBAL)
|
1829008000NRG24200720230411378
|
20/07/2023
|
Vinod Gajanan Meshram
|
1829008WL017644
|
Vinod Gajanan Meshram
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239536D
|
|
Vinod Gajanan Meshram
|
()
|
12
|
MUL
|
MH-29-008-003-001/216436 (BEMBAL)
|
1829008000NRG24200720230411401
|
20/07/2023
|
Alkabai Gurudas Sarpate
|
1829008WL017645
|
Alkabai Gurudas Sarpate
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395342
|
|
Alkabai Gurudas Sarpate
|
()
|
13
|
MUL
|
MH-29-008-003-001/216469 (BEMBAL)
|
1829008000NRG24200720230411098
|
20/07/2023
|
SAKHUBAI OMDAS KURIWAR
|
1829008WL017620
|
SAKHUBAI OMDAS KURIWAR
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239536E
|
|
SAKHUBAI OMDAS KURIWAR
|
()
|
14
|
MUL
|
MH-29-008-003-001/216492 (BEMBAL)
|
1829008000NRG24200720230411403
|
20/07/2023
|
Lalita Shantaram Satare
|
1829008WL017645
|
Lalita Shantaram Satare
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395373
|
|
Lalita Shantaram Satare
|
()
|
15
|
MUL
|
MH-29-008-003-001/216492 (BEMBAL)
|
1829008000NRG24200720230411476
|
20/07/2023
|
Samir Gurudas Satare
|
1829008WL017649
|
Samir Gurudas Satare
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395343
|
|
Samir Gurudas Satare
|
()
|
16
|
MUL
|
MH-29-008-003-001/216730 (BEMBAL)
|
1829008000NRG24200720230411386
|
20/07/2023
|
vasudev pandurang kotgale
|
1829008WL017644
|
vasudev pandurang kotgale
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395375
|
|
vasudev pandurang kotgale
|
()
|
17
|
MUL
|
MH-29-008-003-001/216730 (BEMBAL)
|
1829008000NRG24200720230411407
|
20/07/2023
|
vidhya vasudev kotgale
|
1829008WL017645
|
vidhya vasudev kotgale
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239533F
|
|
vidhya vasudev kotgale
|
()
|
18
|
MUL
|
MH-29-008-003-001/216816 (BEMBAL)
|
1829008000NRG24200720230411479
|
20/07/2023
|
Shantabi Pandurang Walke
|
1829008WL017649
|
Shantabi Pandurang Walke
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395338
|
|
Shantabi Pandurang Walke
|
()
|
19
|
MUL
|
MH-29-008-003-001/216876 (BEMBAL)
|
1829008000NRG24200720230411100
|
20/07/2023
|
DARSHANA RAJU WADHAI
|
1829008WL017620
|
DARSHANA RAJU WADHAI
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239533C
|
|
DARSHANA RAJU WADHAI
|
()
|
20
|
MUL
|
MH-29-008-003-001/216888 (BEMBAL)
|
1829008000NRG24200720230411409
|
20/07/2023
|
MALAN PRALHAD URADE
|
1829008WL017645
|
MALAN PRALHAD URADE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239536F
|
|
MALAN PRALHAD URADE
|
()
|
21
|
MUL
|
MH-29-008-003-001/216939 (BEMBAL)
|
1829008000NRG24200720230411103
|
20/07/2023
|
SANJIVNI BHADKE
|
1829008WL017620
|
SANJIVNI BHADKE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239536B
|
|
SANJIVNI BHADKE
|
()
|
22
|
MUL
|
MH-29-008-003-001/216961 (BEMBAL)
|
1829008000NRG24200720230411387
|
20/07/2023
|
Priyanka Sumit Bhandare
|
1829008WL017644
|
Priyanka Sumit Bhandare
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239537F
|
|
Priyanka Sumit Bhandare
|
()
|
23
|
MUL
|
MH-29-008-003-001/216964 (BEMBAL)
|
1829008000NRG24200720230411105
|
20/07/2023
|
SANTOSH KAWADUJI ZARKAR
|
1829008WL017620
|
SANTOSH KAWADUJI ZARKAR
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395341
|
|
SANTOSH KAWADUJI ZARKAR
|
()
|
24
|
MUL
|
MH-29-008-003-001/216964 (BEMBAL)
|
1829008000NRG24200720230411106
|
20/07/2023
|
VIBHA SANTOSH ZARKAR
|
1829008WL017620
|
VIBHA SANTOSH ZARKAR
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395370
|
|
VIBHA SANTOSH ZARKAR
|
()
|
25
|
MUL
|
MH-29-008-003-001/216991 (BEMBAL)
|
1829008000NRG24200720230411388
|
20/07/2023
|
Chaya Sunil Walke
|
1829008WL017644
|
Chaya Sunil Walke
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395380
|
|
Chaya Sunil Walke
|
()
|
26
|
MUL
|
MH-29-008-003-001/217011 (BEMBAL)
|
1829008000NRG24200720230411389
|
20/07/2023
|
Dhekalu Soma Soyam
|
1829008WL017644
|
Dhekalu Soma Soyam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395336
|
|
Dhekalu Soma Soyam
|
()
|
27
|
MUL
|
MH-29-008-003-001/217011 (BEMBAL)
|
1829008000NRG24200720230411390
|
20/07/2023
|
Kamal Dheklu Soyam
|
1829008WL017644
|
Kamal Dheklu Soyam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395374
|
|
Kamal Dheklu Soyam
|
()
|
28
|
MUL
|
MH-29-008-003-001/217013 (BEMBAL)
|
1829008000NRG24200720230411107
|
20/07/2023
|
Dhivaru Soma Soyam
|
1829008WL017620
|
Dhivaru Soma Soyam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395378
|
|
Dhivaru Soma Soyam
|
()
|
29
|
MUL
|
MH-29-008-003-001/217013 (BEMBAL)
|
1829008000NRG24200720230411391
|
20/07/2023
|
Shashikala Dhivaru Soyam
|
1829008WL017644
|
Shashikala Dhivaru Soyam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395377
|
|
Shashikala Dhivaru Soyam
|
()
|
30
|
MUL
|
MH-29-008-003-001/217028 (BEMBAL)
|
1829008000NRG24200720230411412
|
20/07/2023
|
KUNDA KOTHARANGE
|
1829008WL017645
|
KUNDA KOTHARANGE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239537D
|
|
KUNDA KOTHARANGE
|
()
|
31
|
MUL
|
MH-29-008-003-001/217028 (BEMBAL)
|
1829008000NRG24200720230411411
|
20/07/2023
|
MORESHWAR KOTHARNAGE
|
1829008WL017645
|
MORESHWAR KOTHARNAGE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239537E
|
|
MORESHWAR KOTHARNAGE
|
()
|
32
|
MUL
|
MH-29-008-003-001/217080 (BEMBAL)
|
1829008000NRG24200720230411414
|
20/07/2023
|
Chhaya Kishor Sonule
|
1829008WL017645
|
Chhaya Kishor Sonule
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395344
|
|
Chhaya Kishor Sonule
|
()
|
33
|
MUL
|
MH-29-008-003-001/217099 (BEMBAL)
|
1829008000NRG24200720230411108
|
20/07/2023
|
Bhagyashri Parshuram Motkulwar
|
1829008WL017620
|
Bhagyashri Parshuram Motkulwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395372
|
|
Bhagyashri Parshuram Motkulwar
|
()
|
34
|
MUL
|
MH-29-008-003-001/217133 (BEMBAL)
|
1829008000NRG24200720230411109
|
20/07/2023
|
KAMAL DAULAT YEGGAWAR
|
1829008WL017620
|
KAMAL DAULAT YEGGAWAR
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395382
|
|
KAMAL DAULAT YEGGAWAR
|
()
|
35
|
MUL
|
MH-29-008-003-001/217364 (BEMBAL)
|
1829008000NRG24200720230411111
|
20/07/2023
|
Jivandas Dasrath Madavi
|
1829008WL017620
|
Jivandas Dasrath Madavi
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239533D
|
|
Jivandas Dasrath Madavi
|
()
|
36
|
MUL
|
MH-29-008-003-001/217530 (BEMBAL)
|
1829008000NRG24200720230411397
|
20/07/2023
|
Pradip Dhivaru Soyam
|
1829008WL017644
|
Pradip Dhivaru Soyam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239533E
|
|
Pradip Dhivaru Soyam
|
()
|
37
|
MUL
|
MH-29-008-011-001/216078 (GOVRDHAN)
|
1829008000NRG24200720230410052
|
20/07/2023
|
Nirmala Bharat Sonthake
|
1829008WL017498
|
Nirmala Bharat Sonthake
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395339
|
|
Nirmala Bharat Sonthake
|
()
|
38
|
MUL
|
MH-29-008-011-001/216112 (GOVRDHAN)
|
1829008000NRG24200720230410054
|
20/07/2023
|
CHANDRASHEKHAR BHARAT SONTAKE
|
1829008WL017498
|
CHANDRASHEKHAR BHARAT SONTAKE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395371
|
|
CHANDRASHEKHAR BHARAT SONTAKE
|
()
|
39
|
MUL
|
MH-29-008-028-001/210867 (BABARALA)
|
1829008000NRG24200720230411062
|
20/07/2023
|
Prabhakar Taluji Nahagamkar
|
1829008WL017613
|
Prabhakar Taluji Nahagamkar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302395381
|
|
Prabhakar Taluji Nahagamkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
40
|
MUL
|
MH-29-008-033-001/475 (DONGARGAON (Mul))
|
1829008000NRG24200720230410384
|
20/07/2023
|
KRUSHANA TULSHIDAS MADAVI
|
1829008WL017533
|
KRUSHANA TULSHIDAS MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395347
|
|
KRUSHANA TULSHIDAS MADAVI
|
()
|
41
|
MUL
|
MH-29-008-033-001/475 (DONGARGAON (Mul))
|
1829008000NRG24200720230410383
|
20/07/2023
|
PREMILA TULSHIDAS MADAVI
|
1829008WL017533
|
PREMILA TULSHIDAS MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395346
|
|
PREMILA TULSHIDAS MADAVI
|
()
|
42
|
MUL
|
MH-29-008-033-001/475 (DONGARGAON (Mul))
|
1829008000NRG24200720230410386
|
20/07/2023
|
SHITAL KRUSHANA MADAVI
|
1829008WL017533
|
SHITAL KRUSHANA MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395348
|
|
SHITAL KRUSHANA MADAVI
|
()
|
43
|
MUL
|
MH-29-008-033-001/475 (DONGARGAON (Mul))
|
1829008000NRG24200720230410385
|
20/07/2023
|
Tulshidas Namdevo Madhavi
|
1829008WL017533
|
Tulshidas Namdevo Madhavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395345
|
|
Tulshidas Namdevo Madhavi
|
()
|
44
|
MUL
|
MH-29-008-033-001/57 (DONGARGAON (Mul))
|
1829008000NRG24200720230410390
|
20/07/2023
|
ANKUSH VISHWESHWAR GEDAM
|
1829008WL017534
|
ANKUSH VISHWESHWAR GEDAM
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230239536A
|
|
ANKUSH VISHWESHWAR GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
45
|
MUL
|
MH-29-008-027-002/207882 (CHICHALA)
|
1829008000NRG24200720230410672
|
20/07/2023
|
Nikhil Sampat Dhodare
|
1829008WL017570
|
Nikhil Sampat Dhodare
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230239534C
|
|
Nikhil Sampat Dhodare
|
()
|
46
|
MUL
|
MH-29-008-027-002/207938 (CHICHALA)
|
1829008000NRG24200720230410673
|
20/07/2023
|
Ganesh Sanjay Udhan
|
1829008WL017570
|
Ganesh Sanjay Udhan
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230239534B
|
|
Ganesh Sanjay Udhan
|
()
|
47
|
MUL
|
MH-29-008-027-002/207985 (CHICHALA)
|
1829008000NRG24200720230410674
|
20/07/2023
|
Akshay Madhukar Nikesar
|
1829008WL017570
|
Akshay Madhukar Nikesar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230239534A
|
|
Akshay Madhukar Nikesar
|
()
|
48
|
MUL
|
MH-29-008-027-002/208349 (CHICHALA)
|
1829008000NRG24200720230410460
|
20/07/2023
|
VANITA PARSHURAM BENDHARE
|
1829008WL017541
|
VANITA PARSHURAM BENDHARE
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302395368
|
|
VANITA PARSHURAM BENDHARE
|
()
|
49
|
MUL
|
MH-29-008-027-002/208634 (CHICHALA)
|
1829008000NRG24200720230410463
|
20/07/2023
|
Karan Sunil Jidgalwar
|
1829008WL017541
|
Karan Sunil Jidgalwar
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395369
|
|
Karan Sunil Jidgalwar
|
()
|
50
|
MUL
|
MH-29-008-027-002/208926 (CHICHALA)
|
1829008000NRG24200720230410677
|
20/07/2023
|
Rakesh Rushi Gudlawar
|
1829008WL017570
|
Rakesh Rushi Gudlawar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230239534D
|
|
Rakesh Rushi Gudlawar
|
()
|
51
|
MUL
|
MH-29-008-027-002/46 (CHICHALA)
|
1829008000NRG24200720230410466
|
20/07/2023
|
Nandabai Gajajan Mesharam
|
1829008WL017541
|
Nandabai Gajajan Mesharam
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302395349
|
|
Nandabai Gajajan Mesharam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
52
|
MUL
|
MH-29-008-003-001/216492 (BEMBAL)
|
1829008000NRG24200720230411402
|
20/07/2023
|
SHANTARAM SAKHARAM SATRE
|
1829008WL017645
|
SHANTARAM SAKHARAM SATRE
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395367
|
|
SHANTARAM SAKHARAM SATRE
|
()
|
53
|
MUL
|
MH-29-008-005-001/210398 (FISCUTI)
|
1829008000NRG24200720230410854
|
20/07/2023
|
Madanpal Suresh Watgure
|
1829008WL017589
|
Madanpal Suresh Watgure
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302395366
|
|
Madanpal Suresh Watgure
|
()
|
54
|
MUL
|
MH-29-008-005-001/211270 (FISCUTI)
|
1829008000NRG24200720230410915
|
20/07/2023
|
Sachin Maroti Nikode
|
1829008WL017592
|
Sachin Maroti Nikode
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395364
|
|
Sachin Maroti Nikode
|
()
|
55
|
MUL
|
MH-29-008-005-001/211385 (FISCUTI)
|
1829008000NRG24200720230410892
|
20/07/2023
|
PRADIP AATMARAM MOHURLE
|
1829008WL017590
|
PRADIP AATMARAM MOHURLE
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395365
|
|
PRADIP AATMARAM MOHURLE
|
()
|
56
|
MUL
|
MH-29-008-005-001/211428 (FISCUTI)
|
1829008000NRG24200720230410872
|
20/07/2023
|
Pravin Vilas Lengure
|
1829008WL017589
|
Pravin Vilas Lengure
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230239534E
|
|
Pravin Vilas Lengure
|
()
|
57
|
MUL
|
MH-29-008-030-002/347 (CHIKHALI)
|
1829008000NRG24200720230410252
|
20/07/2023
|
Prabhuram Chilamma Yerme
|
1829008WL017523
|
Prabhuram Chilamma Yerme
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302395363
|
|
Prabhuram Chilamma Yerme
|
()
|
58
|
MUL
|
MH-29-008-035-001/131 (AKAPUR)
|
1829008000NRG24190720230409856
|
20/07/2023
|
Dipak Purushottam Ladve
|
1829008WL017469
|
Dipak Purushottam Ladve
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239534F
|
|
Dipak Purushottam Ladve
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
59
|
MUL
|
MH-29-008-005-001/210069 (FISCUTI)
|
1829008000NRG24200720230410925
|
20/07/2023
|
Akash Gurudas Choudhari
|
1829008WL017593
|
Akash Gurudas Choudhari
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230239535F
|
|
Akash Gurudas Choudhari
|
()
|
60
|
MUL
|
MH-29-008-005-001/210205 (FISCUTI)
|
1829008000NRG24200720230410853
|
20/07/2023
|
Shubham Bolan Nikode
|
1829008WL017589
|
Shubham Bolan Nikode
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302395360
|
|
Shubham Bolan Nikode
|
()
|
61
|
MUL
|
MH-29-008-005-001/211284 (FISCUTI)
|
1829008000NRG24200720230410867
|
20/07/2023
|
Nitesh Yashavant Rasse
|
1829008WL017589
|
Nitesh Yashavant Rasse
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395351
|
|
Nitesh Yashavant Rasse
|
()
|
62
|
MUL
|
MH-29-008-005-001/211565 (FISCUTI)
|
1829008000NRG24200720230410876
|
20/07/2023
|
Gulab Bhanuji Jengathe
|
1829008WL017589
|
Gulab Bhanuji Jengathe
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395361
|
|
Gulab Bhanuji Jengathe
|
()
|
63
|
MUL
|
MH-29-008-035-001/131 (AKAPUR)
|
1829008000NRG24190720230409857
|
20/07/2023
|
Tirvana Dipak Ladve
|
1829008WL017469
|
Tirvana Dipak Ladve
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395350
|
|
Tirvana Dipak Ladve
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
64
|
MUL
|
MH-29-008-005-001/210330 (FISCUTI)
|
1829008000NRG24200720230410903
|
20/07/2023
|
Mayabai Premanand kavwle
|
1829008WL017592
|
Mayabai Premanand kavwle
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395354
|
|
Mayabai Premanand kavwle
|
()
|
65
|
MUL
|
MH-29-008-005-001/210484 (FISCUTI)
|
1829008000NRG24200720230410927
|
20/07/2023
|
Pramod Patruji Gurnule
|
1829008WL017593
|
Pramod Patruji Gurnule
|
00051
|
MAHB0001062
|
819
|
819
|
Processed
|
28/07/2023
|
|
N07230239535D
|
|
Pramod Patruji Gurnule
|
()
|
66
|
MUL
|
MH-29-008-005-001/210484 (FISCUTI)
|
1829008000NRG24200720230410926
|
20/07/2023
|
Vanita Pramod Gurnule
|
1829008WL017593
|
Vanita Pramod Gurnule
|
00051
|
MAHB0001062
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302395352
|
|
Vanita Pramod Gurnule
|
()
|
67
|
MUL
|
MH-29-008-005-001/211241 (FISCUTI)
|
1829008000NRG24200720230410913
|
20/07/2023
|
Gita Umaji Nikode
|
1829008WL017592
|
Gita Umaji Nikode
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239535B
|
|
Gita Umaji Nikode
|
()
|
68
|
MUL
|
MH-29-008-005-001/211524 (FISCUTI)
|
1829008000NRG24200720230410896
|
20/07/2023
|
NIRMALA SANJAY CHAUDHARI
|
1829008WL017590
|
NIRMALA SANJAY CHAUDHARI
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395355
|
|
NIRMALA SANJAY CHAUDHARI
|
()
|
69
|
MUL
|
MH-29-008-042-001/10 (BHAWRALA)
|
1829008000NRG24200720230411481
|
20/07/2023
|
Vijay Bondaku Gondhali
|
1829008WL017650
|
Vijay Bondaku Gondhali
|
00051
|
MAHB0001062
|
1364
|
1364
|
Processed
|
28/07/2023
|
|
N07230239535E
|
|
Vijay Bondaku Gondhali
|
()
|
70
|
MUL
|
MH-29-008-042-001/206 (BHAWRALA)
|
1829008000NRG24200720230411483
|
20/07/2023
|
SHRIDHAR RAMDAS GHODMARE
|
1829008WL017650
|
SHRIDHAR RAMDAS GHODMARE
|
00051
|
MAHB0001062
|
1364
|
1364
|
Processed
|
28/07/2023
|
|
N07230239535C
|
|
SHRIDHAR RAMDAS GHODMARE
|
()
|
71
|
MUL
|
MH-29-008-042-001/82 (BHAWRALA)
|
1829008000NRG24200720230411487
|
20/07/2023
|
KEWATRAM MUKARU GONDHARI
|
1829008WL017650
|
KEWATRAM MUKARU GONDHARI
|
00051
|
MAHB0001062
|
1364
|
1364
|
Processed
|
28/07/2023
|
|
N072302395353
|
|
KEWATRAM MUKARU GONDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11463
|
11463
|
|
|
|
|
|
|
|
72
|
MUL
|
MH-29-008-005-001/211284 (FISCUTI)
|
1829008000NRG24200720230410866
|
20/07/2023
|
RAKESH YASHVANT RASSE
|
1829008WL017589
|
RAKESH YASHVANT RASSE
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395356
|
|
MR RAKESH YASHAVANT RASSE
|
()
|
73
|
MUL
|
MH-29-008-005-001/211325 (FISCUTI)
|
1829008000NRG24200720230410918
|
20/07/2023
|
Sharad Wasudeo choudhari
|
1829008WL017592
|
Sharad Wasudeo choudhari
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239535A
|
|
MR SHARAD WASUDEO CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
74
|
MUL
|
MH-29-008-005-001/210917 (FISCUTI)
|
1829008000NRG24200720230410860
|
20/07/2023
|
Nilkanth Chirkuta Choudhari
|
1829008WL017589
|
Nilkanth Chirkuta Choudhari
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395358
|
|
Nilkanth Chirkuta Choudhari
|
()
|
75
|
MUL
|
MH-29-008-030-002/326 (CHIKHALI)
|
1829008000NRG24200720230410251
|
20/07/2023
|
Bhavana Chandrasekhar yerme
|
1829008WL017523
|
Bhavana Chandrasekhar yerme
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302395359
|
|
Bhavana Chandrasekhar yerme
|
()
|
76
|
MUL
|
MH-29-008-035-001/64 (AKAPUR)
|
1829008000NRG24190720230409858
|
20/07/2023
|
Annapurna Purushottam Ladve
|
1829008WL017469
|
Annapurna Purushottam Ladve
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395357
|
|
Annapurna Purushottam Ladve
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
77
|
MUL
|
MH-29-008-005-001/210917 (FISCUTI)
|
1829008000NRG24200720230410859
|
20/07/2023
|
SONU TUSHAR CHOUDHARI
|
1829008WL017589
|
SONU TUSHAR CHOUDHARI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395362
|
|
SONU TUSHAR CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138408
|
138408
|
|
|
|
|
|
|
|