|
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
|
MUKHED
|
MH-19-007-067-001/44
(JABHALI)
|
1819007000NRG24070620230081224
|
07/06/2023
|
Sagnaybai Shankar Hivrale
|
1819007WL006126
|
Sagnaybai Shankar Hivrale
|
00045
|
BARB0MUKHED
|
1362
|
1362
|
Processed
|
11/06/2023
|
|
N062301080976
|
|
Sagnaybai Shankar Hivrale
|
()
|
|
2
|
MUKHED
|
MH-19-007-072-001/142
(SAKNOOR)
|
1819007000NRG24070620230080807
|
07/06/2023
|
Surykant Madhav Kamble
|
1819007WL006105
|
Surykant Madhav Kamble
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N06230108097F
|
|
Surykant Madhav Kamble
|
()
|
|
3
|
MUKHED
|
MH-19-007-072-001/142
(SAKNOOR)
|
1819007000NRG24070620230080806
|
07/06/2023
|
Ujwalabai Vyankat Kamble
|
1819007WL006105
|
Ujwalabai Vyankat Kamble
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301080979
|
|
Ujwalabai Vyankat Kamble
|
()
|
|
4
|
MUKHED
|
MH-19-007-072-001/142
(SAKNOOR)
|
1819007000NRG24070620230080805
|
07/06/2023
|
Vyankat Madhav Kamble
|
1819007WL006105
|
Vyankat Madhav Kamble
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301080978
|
|
Vyankat Madhav Kamble
|
()
|
|
5
|
MUKHED
|
MH-19-007-072-001/160
(SAKNOOR)
|
1819007000NRG24070620230080796
|
07/06/2023
|
Sundarbai Vittal Kamble
|
1819007WL006104
|
Sundarbai Vittal Kamble
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301080977
|
|
Sundarbai Vittal Kamble
|
()
|
|
6
|
MUKHED
|
MH-19-007-072-001/202
(SAKNOOR)
|
1819007000NRG24070620230080788
|
07/06/2023
|
sulyabai manik jadhav
|
1819007WL006103
|
sulyabai manik jadhav
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809D4
|
|
sulyabai manik jadhav
|
()
|
|
7
|
MUKHED
|
MH-19-007-072-001/25
(SAKNOOR)
|
1819007000NRG24070620230080811
|
07/06/2023
|
Lalita Sadashiv Lamture
|
1819007WL006105
|
Lalita Sadashiv Lamture
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N06230108097B
|
|
Lalita Sadashiv Lamture
|
()
|
|
8
|
MUKHED
|
MH-19-007-072-001/38
(SAKNOOR)
|
1819007000NRG24070620230080797
|
07/06/2023
|
MANYABAI CHANDAR GOPWAD
|
1819007WL006104
|
MANYABAI CHANDAR GOPWAD
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809D6
|
|
MANYABAI CHANDAR GOPWAD
|
()
|
|
9
|
MUKHED
|
MH-19-007-072-001/70
(SAKNOOR)
|
1819007000NRG24070620230080754
|
07/06/2023
|
bhutyabai Motiram Rathod
|
1819007WL006101
|
bhutyabai Motiram Rathod
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N06230108097C
|
|
bhutyabai Motiram Rathod
|
()
|
|
10
|
MUKHED
|
MH-19-007-072-001/80
(SAKNOOR)
|
1819007000NRG24070620230080757
|
07/06/2023
|
Data Madhav Jadhav
|
1819007WL006101
|
Data Madhav Jadhav
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301080975
|
|
Data Madhav Jadhav
|
()
|
|
11
|
MUKHED
|
MH-19-007-072-001/833
(SAKNOOR)
|
1819007000NRG24070620230080760
|
07/06/2023
|
Madhav Shankar Lamture
|
1819007WL006101
|
Madhav Shankar Lamture
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N06230108097A
|
|
Madhav Shankar Lamture
|
()
|
|
12
|
MUKHED
|
MH-19-007-073-001/924
(BERALI)
|
1819007000NRG24070620230081357
|
07/06/2023
|
Dnyaneshwar Vyankatrao Ingle
|
1819007WL006131
|
Dnyaneshwar Vyankatrao Ingle
|
00045
|
BARB0MUKHED
|
1458
|
1458
|
Processed
|
11/06/2023
|
|
N0623010809D7
|
|
Dnyaneshwar Vyankatrao Ingle
|
()
|
|
13
|
MUKHED
|
MH-19-007-088-001/15
(TARADADWADI)
|
1819007000NRG24070620230081371
|
07/06/2023
|
Hulubai Baliram Jubre
|
1819007WL006132
|
Hulubai Baliram Jubre
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010809D8
|
|
Hulubai Baliram Jubre
|
()
|
|
14
|
MUKHED
|
MH-19-007-088-001/494
(TARADADWADI)
|
1819007000NRG24070620230081377
|
07/06/2023
|
Anjali Datta Jubare
|
1819007WL006132
|
Anjali Datta Jubare
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301080981
|
|
Anjali Datta Jubare
|
()
|
|
15
|
MUKHED
|
MH-19-007-088-001/494
(TARADADWADI)
|
1819007000NRG24070620230081376
|
07/06/2023
|
Datta Jalba Jubare
|
1819007WL006132
|
Datta Jalba Jubare
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230108097E
|
|
Datta Jalba Jubare
|
()
|
|
16
|
MUKHED
|
MH-19-007-088-001/495
(TARADADWADI)
|
1819007000NRG24070620230081378
|
07/06/2023
|
Balaji Nilkanth Jubare
|
1819007WL006132
|
Balaji Nilkanth Jubare
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230108097D
|
|
Balaji Nilkanth Jubare
|
()
|
|
17
|
MUKHED
|
MH-19-007-088-001/496
(TARADADWADI)
|
1819007000NRG24070620230081379
|
07/06/2023
|
Pandurang Balaji Jubare
|
1819007WL006132
|
Pandurang Balaji Jubare
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301080980
|
|
Pandurang Balaji Jubare
|
()
|
|
18
|
MUKHED
|
MH-19-007-088-001/76
(TARADADWADI)
|
1819007000NRG24070620230081382
|
07/06/2023
|
Anusayabai Namdev Devkatte
|
1819007WL006132
|
Anusayabai Namdev Devkatte
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010809D5
|
|
Anusayabai Namdev Devkatte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
19
|
MUKHED
|
MH-19-007-025-001/47
(CHANDOLA TANDA)
|
1819007000NRG24070620230081276
|
07/06/2023
|
sheshrao tukaram jadhav
|
1819007WL006129
|
sheshrao tukaram jadhav
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
11/06/2023
|
|
N0623010809D1
|
|
sheshrao tukaram jadhav
|
()
|
|
20
|
MUKHED
|
MH-19-007-073-001/41
(BERALI)
|
1819007000NRG24070620230081349
|
07/06/2023
|
ANUSAYA PANDURANG INGOLE
|
1819007WL006131
|
ANUSAYA PANDURANG INGOLE
|
00089
|
CBIN0283054
|
1458
|
1458
|
Processed
|
11/06/2023
|
|
N062301080983
|
|
ANUSAYA PANDURANG INGOLE
|
()
|
|
21
|
MUKHED
|
MH-19-007-073-001/41
(BERALI)
|
1819007000NRG24070620230081348
|
07/06/2023
|
Ingole Pandurang Rama
|
1819007WL006131
|
Ingole Pandurang Rama
|
00089
|
CBIN0283054
|
1458
|
1458
|
Processed
|
11/06/2023
|
|
N062301080982
|
|
Ingole Pandurang Rama
|
()
|
|
22
|
MUKHED
|
MH-19-007-073-001/970
(BERALI)
|
1819007000NRG24070620230081360
|
07/06/2023
|
Rajesh Pandurang Tatipamal
|
1819007WL006131
|
Rajesh Pandurang Tatipamal
|
00089
|
CBIN0283054
|
1458
|
1458
|
Processed
|
11/06/2023
|
|
N0623010809D2
|
|
Rajesh Pandurang Tatipamal
|
()
|
|
23
|
MUKHED
|
MH-19-007-073-001/984
(BERALI)
|
1819007000NRG24070620230081369
|
07/06/2023
|
Gurunath Shivaji Junne
|
1819007WL006131
|
Gurunath Shivaji Junne
|
00089
|
CBIN0283054
|
1458
|
1458
|
Processed
|
11/06/2023
|
|
N0623010809D3
|
|
Gurunath Shivaji Junne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
24
|
MUKHED
|
MH-19-007-048-001/36
(DHOTWADI)
|
1819007000NRG24070620230081238
|
07/06/2023
|
GANGABAI GOVIND WAGHMARE
|
1819007WL006127
|
GANGABAI GOVIND WAGHMARE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301080987
|
|
GANGABAI GOVIND WAGHMARE
|
()
|
|
25
|
MUKHED
|
MH-19-007-048-001/79
(DHOTWADI)
|
1819007000NRG24070620230081246
|
07/06/2023
|
LAKSHMIBAI BHUTTAPALE
|
1819007WL006127
|
LAKSHMIBAI BHUTTAPALE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301080986
|
|
LAKSHMIBAI BHUTTAPALE
|
()
|
|
26
|
MUKHED
|
MH-19-007-072-001/193
(SAKNOOR)
|
1819007000NRG24070620230080767
|
07/06/2023
|
ASHABAI RAMDAS RATHOD
|
1819007WL006102
|
ASHABAI RAMDAS RATHOD
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301080985
|
|
ASHABAI RAMDAS RATHOD
|
()
|
|
27
|
MUKHED
|
MH-19-007-088-001/58
(TARADADWADI)
|
1819007000NRG24070620230081381
|
07/06/2023
|
DATTA VITTHAL DEWAKATE
|
1819007WL006132
|
DATTA VITTHAL DEWAKATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301080984
|
|
DATTA VITTHAL DEWAKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
28
|
MUKHED
|
MH-19-007-088-001/497
(TARADADWADI)
|
1819007000NRG24070620230081380
|
07/06/2023
|
Indubai Sheshikant Bajgire
|
1819007WL006132
|
Indubai Sheshikant Bajgire
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010809BD
|
|
MRS INDUBAI SHASHIKANT BAJGIRE
|
()
|
|
29
|
MUKHED
|
MH-19-007-106-001/1710
(VARTALA)
|
1819007000NRG24070620230080842
|
07/06/2023
|
Gajanan Bhujang Davkore
|
1819007WL006106
|
Gajanan Bhujang Davkore
|
00415
|
SBIN0020058
|
1524
|
1524
|
Processed
|
11/06/2023
|
|
N0623010809AB
|
|
MR GAJANAN BHUJANGRAO DAWKARE
|
()
|
|
30
|
MUKHED
|
MH-19-007-106-001/473
(VARTALA)
|
1819007000NRG24070620230080880
|
07/06/2023
|
BALASAHEB RAMRAO RATHOD
|
1819007WL006106
|
BALASAHEB RAMRAO RATHOD
|
00415
|
SBIN0020058
|
1602
|
1602
|
Processed
|
11/06/2023
|
|
N0623010809A8
|
|
MR BALASAHEB RAMRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
31
|
MUKHED
|
MH-19-007-048-001/21
(DHOTWADI)
|
1819007000NRG24070620230081233
|
07/06/2023
|
Mashnaji Ganpati Gopwad
|
1819007WL006127
|
Mashnaji Ganpati Gopwad
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809BE
|
|
MR MASHNA GANPATI GOPAWAD
|
()
|
|
32
|
MUKHED
|
MH-19-007-072-001/201
(SAKNOOR)
|
1819007000NRG24070620230080786
|
07/06/2023
|
Rukminbai Rajerao Jadhav
|
1819007WL006103
|
Rukminbai Rajerao Jadhav
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809BF
|
|
MRS RUKMINBAI RAJARAM JADHAV
|
()
|
|
33
|
MUKHED
|
MH-19-007-072-001/202
(SAKNOOR)
|
1819007000NRG24070620230080787
|
07/06/2023
|
manik RAjeram Jadhav
|
1819007WL006103
|
manik RAjeram Jadhav
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809C0
|
|
MR MANIK RAJARAM JADHALV
|
()
|
|
34
|
MUKHED
|
MH-19-007-072-001/949
(SAKNOOR)
|
1819007000NRG24070620230080803
|
07/06/2023
|
Suwarna Sambhaji Gaikwad
|
1819007WL006104
|
Suwarna Sambhaji Gaikwad
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809AD
|
|
MRS SUVARNA DASHRATH GAIKWAD
|
()
|
|
35
|
MUKHED
|
MH-19-007-214-001/431
(DAPAKA GU)
|
1819007000NRG24070620230080661
|
07/06/2023
|
Chandrkala Trambak Dapkekar
|
1819007WL006097
|
Chandrkala Trambak Dapkekar
|
00415
|
SBIN0020512
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010809AC
|
|
MRS CHANDRAKALA TRYAMBAK DAPKEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
MUKHED
|
MH-19-007-058-001/119
(PARATPUR)
|
1819007000NRG24070620230080680
|
07/06/2023
|
Surekha Anant Bamne
|
1819007WL006098
|
Surekha Anant Bamne
|
00415
|
SBIN0021340
|
1590
|
1590
|
Processed
|
11/06/2023
|
|
N0623010809C8
|
|
MRS ANANT DNYANOBA BAMANE
|
()
|
|
37
|
MUKHED
|
MH-19-007-058-001/178
(PARATPUR)
|
1819007000NRG24070620230080690
|
07/06/2023
|
janabai madhav dhamne
|
1819007WL006098
|
janabai madhav dhamne
|
00415
|
SBIN0021340
|
1590
|
1590
|
Processed
|
11/06/2023
|
|
N0623010809C9
|
|
MRS JANABAI MADHAVRAO DHAMNE
|
()
|
|
38
|
MUKHED
|
MH-19-007-058-001/22
(PARATPUR)
|
1819007000NRG24070620230080703
|
07/06/2023
|
Akash
|
1819007WL006098
|
Akash
|
00415
|
SBIN0021340
|
1590
|
1590
|
Processed
|
11/06/2023
|
|
N0623010809CC
|
|
MR AAKASH VEANKATRAO CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
39
|
MUKHED
|
MH-19-007-073-001/109
(BERALI)
|
1819007000NRG24070620230081322
|
07/06/2023
|
Ghudumabi Husen Shaikh
|
1819007WL006131
|
Ghudumabi Husen Shaikh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2023
|
|
N06230108098B
|
|
Ghudumabi Husen Shaikh
|
()
|
|
40
|
MUKHED
|
MH-19-007-073-001/109
(BERALI)
|
1819007000NRG24070620230081321
|
07/06/2023
|
Husen Usman Shaikh
|
1819007WL006131
|
Husen Usman Shaikh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2023
|
|
N06230108098D
|
|
Husen Usman Shaikh
|
()
|
|
41
|
MUKHED
|
MH-19-007-073-001/115
(BERALI)
|
1819007000NRG24070620230081324
|
07/06/2023
|
Shabana Tajoddin Shaikh
|
1819007WL006131
|
Shabana Tajoddin Shaikh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2023
|
|
N06230108098E
|
|
Shabana Tajoddin Shaikh
|
()
|
|
42
|
MUKHED
|
MH-19-007-073-001/18
(BERALI)
|
1819007000NRG24070620230081331
|
07/06/2023
|
Dastgir Chandsab Shaikh
|
1819007WL006131
|
Dastgir Chandsab Shaikh
|
00691
|
IPOS0000001
|
1457
|
1457
|
Processed
|
11/06/2023
|
|
N06230108098A
|
|
Dastgir Chandsab Shaikh
|
()
|
|
43
|
MUKHED
|
MH-19-007-073-001/939
(BERALI)
|
1819007000NRG24070620230081358
|
07/06/2023
|
Nijam Maulsab Shaikh
|
1819007WL006131
|
Nijam Maulsab Shaikh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2023
|
|
N062301080989
|
|
Nijam Maulsab Shaikh
|
()
|
|
44
|
MUKHED
|
MH-19-007-073-001/983
(BERALI)
|
1819007000NRG24070620230081368
|
07/06/2023
|
Saddam Babusab Shaikh
|
1819007WL006131
|
Saddam Babusab Shaikh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2023
|
|
N062301080988
|
|
Saddam Babusab Shaikh
|
()
|
|
45
|
MUKHED
|
MH-19-007-073-001/986
(BERALI)
|
1819007000NRG24070620230081370
|
07/06/2023
|
Manilsab Dastgir Shaikh
|
1819007WL006131
|
Manilsab Dastgir Shaikh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2023
|
|
N06230108098C
|
|
Manilsab Dastgir Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10205
|
10205
|
|
|
|
|
|
|
|
|
46
|
MUKHED
|
MH-19-007-025-001/33
(CHANDOLA TANDA)
|
1819007000NRG24070620230081272
|
07/06/2023
|
Jijabai Tukaram Jadhav
|
1819007WL006129
|
Jijabai Tukaram Jadhav
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
11/06/2023
|
|
N06230108098F
|
|
Jijabai Tukaram Jadhav
|
()
|
|
47
|
MUKHED
|
MH-19-007-025-001/66
(CHANDOLA TANDA)
|
1819007000NRG24070620230081307
|
07/06/2023
|
suman ramrao ade
|
1819007WL006130
|
suman ramrao ade
|
1143
|
MAHG0004111
|
1501
|
1501
|
Processed
|
11/06/2023
|
|
N062301080991
|
|
suman ramrao ade
|
()
|
|
48
|
MUKHED
|
MH-19-007-025-002/125
(CHANDOLA TANDA)
|
1819007000NRG24070620230081282
|
07/06/2023
|
Sainath Datta watpwad
|
1819007WL006129
|
Sainath Datta watpwad
|
1143
|
MAHG0004111
|
1535
|
1535
|
Processed
|
11/06/2023
|
|
N0623010809CF
|
|
Sainath Datta watpwad
|
()
|
|
49
|
MUKHED
|
MH-19-007-025-002/23
(CHANDOLA TANDA)
|
1819007000NRG24070620230081257
|
07/06/2023
|
DIGAMBAR GOVIND AMBEWAD
|
1819007WL006128
|
DIGAMBAR GOVIND AMBEWAD
|
1143
|
MAHG0004111
|
1534
|
1534
|
Processed
|
11/06/2023
|
|
N062301080993
|
|
DIGAMBAR GOVIND AMBEWAD
|
()
|
|
50
|
MUKHED
|
MH-19-007-025-002/323
(CHANDOLA TANDA)
|
1819007000NRG24070620230081259
|
07/06/2023
|
Ram Sambaji Zatkavde
|
1819007WL006128
|
Ram Sambaji Zatkavde
|
1143
|
MAHG0004111
|
1534
|
1534
|
Processed
|
11/06/2023
|
|
N062301080990
|
|
Ram Sambaji Zatkavde
|
()
|
|
51
|
MUKHED
|
MH-19-007-025-002/375
(CHANDOLA TANDA)
|
1819007000NRG24070620230081291
|
07/06/2023
|
kamal ganpat anbewad
|
1819007WL006129
|
kamal ganpat anbewad
|
1143
|
MAHG0004111
|
1520
|
1520
|
Processed
|
11/06/2023
|
|
N0623010809D0
|
|
kamal ganpat anbewad
|
()
|
|
52
|
MUKHED
|
MH-19-007-025-002/611
(CHANDOLA TANDA)
|
1819007000NRG24070620230081300
|
07/06/2023
|
Irba Vittal Warplwad
|
1819007WL006129
|
Irba Vittal Warplwad
|
1143
|
MAHG0004111
|
1519
|
1519
|
Processed
|
11/06/2023
|
|
N062301080992
|
|
Irba Vittal Warplwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10643
|
10643
|
|
|
|
|
|
|
|
|
53
|
MUKHED
|
MH-19-007-212-001/33
(LONALA)
|
1819007000NRG24070620230081186
|
07/06/2023
|
Hanmant Dadarao Chitmogare
|
1819007WL006122
|
Hanmant Dadarao Chitmogare
|
1143
|
MAHG0004112
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301080994
|
|
Hanmant Dadarao Chitmogare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
MUKHED
|
MH-19-007-207-001/176
(BHATAPUR PR)
|
1819007000NRG24070620230081420
|
07/06/2023
|
kalpna prlhad jadhav
|
1819007WL006136
|
kalpna prlhad jadhav
|
1143
|
MAHG0004116
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
N062301080996
|
|
kalpna prlhad jadhav
|
()
|
|
55
|
MUKHED
|
MH-19-007-207-001/44
(BHATAPUR PR)
|
1819007000NRG24070620230081425
|
07/06/2023
|
SHOBA LAXMAN SONKAMBLE
|
1819007WL006136
|
SHOBA LAXMAN SONKAMBLE
|
1143
|
MAHG0004116
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
N062301080998
|
|
SHOBA LAXMAN SONKAMBLE
|
()
|
|
56
|
MUKHED
|
MH-19-007-207-001/47
(BHATAPUR PR)
|
1819007000NRG24070620230081427
|
07/06/2023
|
Parvatibai Madhav Jadhav
|
1819007WL006136
|
Parvatibai Madhav Jadhav
|
1143
|
MAHG0004116
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
N062301080997
|
|
Parvatibai Madhav Jadhav
|
()
|
|
57
|
MUKHED
|
MH-19-007-212-001/16
(LONALA)
|
1819007000NRG24070620230081183
|
07/06/2023
|
Shankar Vittal Chimdge
|
1819007WL006122
|
Shankar Vittal Chimdge
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301080995
|
|
Shankar Vittal Chimdge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6789
|
6789
|
|
|
|
|
|
|
|
|
58
|
MUKHED
|
MH-19-007-047-001/240
(KHATGAON (P.M.))
|
1819007000NRG24070620230081522
|
07/06/2023
|
KAMLBAI MAHADAV DHONE
|
1819007WL006143
|
KAMLBAI MAHADAV DHONE
|
1143
|
MAHG0004135
|
1560
|
1560
|
Processed
|
11/06/2023
|
|
N0623010809CE
|
|
KAMLBAI MAHADAV DHONE
|
()
|
|
59
|
MUKHED
|
MH-19-007-047-001/755
(KHATGAON (P.M.))
|
1819007000NRG24070620230081539
|
07/06/2023
|
gayabai prlhad wadikar
|
1819007WL006143
|
gayabai prlhad wadikar
|
1143
|
MAHG0004135
|
1548
|
1548
|
Processed
|
11/06/2023
|
|
N06230108099A
|
|
gayabai prlhad wadikar
|
()
|
|
60
|
MUKHED
|
MH-19-007-214-001/147
(DAPAKA GU)
|
1819007000NRG24070620230080634
|
07/06/2023
|
Rajesh Shankarrao Gumde
|
1819007WL006097
|
Rajesh Shankarrao Gumde
|
1143
|
MAHG0004135
|
1633
|
1633
|
Processed
|
11/06/2023
|
|
N06230108099C
|
|
Rajesh Shankarrao Gumde
|
()
|
|
61
|
MUKHED
|
MH-19-007-214-001/3282
(DAPAKA GU)
|
1819007000NRG24070620230080645
|
07/06/2023
|
Mangalbai Balaji Ghodke
|
1819007WL006097
|
Mangalbai Balaji Ghodke
|
1143
|
MAHG0004135
|
1634
|
1634
|
Processed
|
11/06/2023
|
|
N062301080999
|
|
Mangalbai Balaji Ghodke
|
()
|
|
62
|
MUKHED
|
MH-19-007-214-001/341
(DAPAKA GU)
|
1819007000NRG24070620230080649
|
07/06/2023
|
Laximibai Yadav Kajewad
|
1819007WL006097
|
Laximibai Yadav Kajewad
|
1143
|
MAHG0004135
|
1634
|
1634
|
Processed
|
11/06/2023
|
|
N06230108099B
|
|
Laximibai Yadav Kajewad
|
()
|
|
63
|
MUKHED
|
MH-19-007-214-001/3417
(DAPAKA GU)
|
1819007000NRG24070620230080650
|
07/06/2023
|
Maulasab Husensab Shekh
|
1819007WL006097
|
Maulasab Husensab Shekh
|
1143
|
MAHG0004135
|
1634
|
1634
|
Processed
|
11/06/2023
|
|
N06230108099E
|
|
Maulasab Husensab Shekh
|
()
|
|
64
|
MUKHED
|
MH-19-007-214-001/3578
(DAPAKA GU)
|
1819007000NRG24070620230080658
|
07/06/2023
|
Rajesh Dolu Kamble
|
1819007WL006097
|
Rajesh Dolu Kamble
|
1143
|
MAHG0004135
|
1634
|
1634
|
Processed
|
11/06/2023
|
|
N06230108099D
|
|
Rajesh Dolu Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11277
|
11277
|
|
|
|
|
|
|
|
|
65
|
MUKHED
|
MH-19-007-064-001/5979
(SAWARGAON(P))
|
1819007000NRG24070620230080732
|
07/06/2023
|
MINA SHIVAJI SHRIMANGLE
|
1819007WL006099
|
MINA SHIVAJI SHRIMANGLE
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809CD
|
|
MINA SHIVAJI SHRIMANGLE
|
()
|
|
66
|
MUKHED
|
MH-19-007-106-001/1531
(VARTALA)
|
1819007000NRG24070620230080840
|
07/06/2023
|
SHAHUBAI MURHARI ADE
|
1819007WL006106
|
SHAHUBAI MURHARI ADE
|
1143
|
MAHG0004143
|
1624
|
1624
|
Processed
|
11/06/2023
|
|
N0623010809A1
|
|
SHAHUBAI MURHARI ADE
|
()
|
|
67
|
MUKHED
|
MH-19-007-106-001/160
(VARTALA)
|
1819007000NRG24070620230081007
|
07/06/2023
|
AAhilyabai Waman Shelke
|
1819007WL006114
|
AAhilyabai Waman Shelke
|
1143
|
MAHG0004143
|
1557
|
1557
|
Processed
|
11/06/2023
|
|
N0623010809A5
|
|
AAhilyabai Waman Shelke
|
()
|
|
68
|
MUKHED
|
MH-19-007-106-001/1710
(VARTALA)
|
1819007000NRG24070620230080843
|
07/06/2023
|
Nirmala Gajanan Davkore
|
1819007WL006106
|
Nirmala Gajanan Davkore
|
1143
|
MAHG0004143
|
1524
|
1524
|
Processed
|
11/06/2023
|
|
N0623010809AA
|
|
Nirmala Gajanan Davkore
|
()
|
|
69
|
MUKHED
|
MH-19-007-106-001/189
(VARTALA)
|
1819007000NRG24070620230081016
|
07/06/2023
|
Babu Kisahan Shinde
|
1819007WL006114
|
Babu Kisahan Shinde
|
1143
|
MAHG0004143
|
1578
|
1578
|
Processed
|
11/06/2023
|
|
N0623010809A4
|
|
Babu Kisahan Shinde
|
()
|
|
70
|
MUKHED
|
MH-19-007-106-001/202
(VARTALA)
|
1819007000NRG24070620230081111
|
07/06/2023
|
Fulabai Motiram Jadhav
|
1819007WL006118
|
Fulabai Motiram Jadhav
|
1143
|
MAHG0004143
|
1422
|
1422
|
Processed
|
11/06/2023
|
|
N06230108099F
|
|
Fulabai Motiram Jadhav
|
()
|
|
71
|
MUKHED
|
MH-19-007-106-001/221
(VARTALA)
|
1819007000NRG24070620230080850
|
07/06/2023
|
Dhondyabai Ramrao Rathod
|
1819007WL006106
|
Dhondyabai Ramrao Rathod
|
1143
|
MAHG0004143
|
1602
|
1602
|
Processed
|
11/06/2023
|
|
N0623010809A0
|
|
Dhondyabai Ramrao Rathod
|
()
|
|
72
|
MUKHED
|
MH-19-007-106-001/246
(VARTALA)
|
1819007000NRG24070620230080861
|
07/06/2023
|
Sandalbai Parsaram Pawar
|
1819007WL006106
|
Sandalbai Parsaram Pawar
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
N0623010809A3
|
|
Sandalbai Parsaram Pawar
|
()
|
|
73
|
MUKHED
|
MH-19-007-106-001/456
(VARTALA)
|
1819007000NRG24070620230080875
|
07/06/2023
|
Santosh Shivaji Rathod
|
1819007WL006106
|
Santosh Shivaji Rathod
|
1143
|
MAHG0004143
|
1590
|
1590
|
Processed
|
11/06/2023
|
|
N0623010809A6
|
|
Santosh Shivaji Rathod
|
()
|
|
74
|
MUKHED
|
MH-19-007-106-001/456
(VARTALA)
|
1819007000NRG24070620230080876
|
07/06/2023
|
Surekha Santosh Rathod
|
1819007WL006106
|
Surekha Santosh Rathod
|
1143
|
MAHG0004143
|
1590
|
1590
|
Processed
|
11/06/2023
|
|
N0623010809A7
|
|
Surekha Santosh Rathod
|
()
|
|
75
|
MUKHED
|
MH-19-007-106-001/492
(VARTALA)
|
1819007000NRG24070620230080883
|
07/06/2023
|
VANITA SANTOSH RATHOD
|
1819007WL006106
|
VANITA SANTOSH RATHOD
|
1143
|
MAHG0004143
|
1602
|
1602
|
Processed
|
11/06/2023
|
|
N0623010809A2
|
|
VANITA SANTOSH RATHOD
|
()
|
|
76
|
MUKHED
|
MH-19-007-106-001/68
(VARTALA)
|
1819007000NRG24070620230081119
|
07/06/2023
|
TUKARAM GOVINDRAJ SHRIKA
|
1819007WL006118
|
TUKARAM GOVINDRAJ SHRIKA
|
1143
|
MAHG0004143
|
1422
|
1422
|
Processed
|
11/06/2023
|
|
N0623010809CA
|
|
TUKARAM GOVINDRAJ SHRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19042
|
19042
|
|
|
|
|
|
|
|
|
77
|
MUKHED
|
MH-19-007-048-001/103
(DHOTWADI)
|
1819007000NRG24070620230081504
|
07/06/2023
|
Anusaya maroti rathod
|
1819007WL006140
|
Anusaya maroti rathod
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809CB
|
|
Anusaya maroti rathod
|
()
|
|
78
|
MUKHED
|
MH-19-007-048-001/17
(DHOTWADI)
|
1819007000NRG24070620230081232
|
07/06/2023
|
Tanaji Tryambak Kamje
|
1819007WL006127
|
Tanaji Tryambak Kamje
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809B9
|
|
Tanaji Tryambak Kamje
|
()
|
|
79
|
MUKHED
|
MH-19-007-048-001/18
(DHOTWADI)
|
1819007000NRG24070620230081554
|
07/06/2023
|
Janabai Maroti Kamje
|
1819007WL006144
|
Janabai Maroti Kamje
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809B3
|
|
Janabai Maroti Kamje
|
()
|
|
80
|
MUKHED
|
MH-19-007-048-001/21
(DHOTWADI)
|
1819007000NRG24070620230081234
|
07/06/2023
|
Padminbai Mashnaji Gopwad
|
1819007WL006127
|
Padminbai Mashnaji Gopwad
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809B5
|
|
Padminbai Mashnaji Gopwad
|
()
|
|
81
|
MUKHED
|
MH-19-007-048-001/24
(DHOTWADI)
|
1819007000NRG24070620230081499
|
07/06/2023
|
Fulyabai Balaji Gopwad
|
1819007WL006139
|
Fulyabai Balaji Gopwad
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809B8
|
|
Fulyabai Balaji Gopwad
|
()
|
|
82
|
MUKHED
|
MH-19-007-048-001/32
(DHOTWADI)
|
1819007000NRG24070620230081236
|
07/06/2023
|
Tukaram Shesherao Bhutavale
|
1819007WL006127
|
Tukaram Shesherao Bhutavale
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809B6
|
|
Tukaram Shesherao Bhutavale
|
()
|
|
83
|
MUKHED
|
MH-19-007-048-001/36
(DHOTWADI)
|
1819007000NRG24070620230081555
|
07/06/2023
|
Chandrakant Govind Waghmare
|
1819007WL006144
|
Chandrakant Govind Waghmare
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809BA
|
|
Chandrakant Govind Waghmare
|
()
|
|
84
|
MUKHED
|
MH-19-007-048-001/36
(DHOTWADI)
|
1819007000NRG24070620230081237
|
07/06/2023
|
Govind Chandu Waghmare
|
1819007WL006127
|
Govind Chandu Waghmare
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809AF
|
|
Govind Chandu Waghmare
|
()
|
|
85
|
MUKHED
|
MH-19-007-048-001/38
(DHOTWADI)
|
1819007048NRG24070620230081386
|
07/06/2023
|
Panchpula Sanjay Waghmare
|
1819007WL006133
|
Panchpula Sanjay Waghmare
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809B7
|
|
Panchpula Sanjay Waghmare
|
()
|
|
86
|
MUKHED
|
MH-19-007-048-001/38
(DHOTWADI)
|
1819007048NRG24070620230081385
|
07/06/2023
|
Sanjay Shrivan Waghmare
|
1819007WL006133
|
Sanjay Shrivan Waghmare
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809B1
|
|
Sanjay Shrivan Waghmare
|
()
|
|
87
|
MUKHED
|
MH-19-007-048-001/39
(DHOTWADI)
|
1819007000NRG24070620230081556
|
07/06/2023
|
Radhabai Shravan Waghmare
|
1819007WL006144
|
Radhabai Shravan Waghmare
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809B0
|
|
Radhabai Shravan Waghmare
|
()
|
|
88
|
MUKHED
|
MH-19-007-048-001/4
(DHOTWADI)
|
1819007000NRG24070620230081240
|
07/06/2023
|
Gangabai Shankar Bhutapalle
|
1819007WL006127
|
Gangabai Shankar Bhutapalle
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809B4
|
|
Gangabai Shankar Bhutapalle
|
()
|
|
89
|
MUKHED
|
MH-19-007-048-001/43
(DHOTWADI)
|
1819007000NRG24070620230081244
|
07/06/2023
|
SUSHILABAI GUNDERAO GOPRAO
|
1819007WL006127
|
SUSHILABAI GUNDERAO GOPRAO
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809C7
|
|
SUSHILABAI GUNDERAO GOPRAO
|
()
|
|
90
|
MUKHED
|
MH-19-007-048-001/56
(DHOTWADI)
|
1819007000NRG24070620230081557
|
07/06/2023
|
Ujwala Mashnajji Gondanwad
|
1819007WL006144
|
Ujwala Mashnajji Gondanwad
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809B2
|
|
Ujwala Mashnajji Gondanwad
|
()
|
|
91
|
MUKHED
|
MH-19-007-072-001/1047
(SAKNOOR)
|
1819007000NRG24070620230080804
|
07/06/2023
|
Bajrnag Tukaram Bhikne
|
1819007WL006105
|
Bajrnag Tukaram Bhikne
|
1143
|
MAHG0004166
|
1911
|
1911
|
Rejected
|
10/06/2023
|
|
N0623010809AE
|
No Such Account
|
|
|
|
92
|
MUKHED
|
MH-19-007-072-001/196
(SAKNOOR)
|
1819007000NRG24070620230080744
|
07/06/2023
|
sulubai ganesh jadhav
|
1819007WL006101
|
sulubai ganesh jadhav
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809C6
|
|
sulubai ganesh jadhav
|
()
|
|
93
|
MUKHED
|
MH-19-007-072-001/353
(SAKNOOR)
|
1819007000NRG24070620230080749
|
07/06/2023
|
balaji laxman hatrale
|
1819007WL006101
|
balaji laxman hatrale
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809C3
|
|
balaji laxman hatrale
|
()
|
|
94
|
MUKHED
|
MH-19-007-072-001/404
(SAKNOOR)
|
1819007000NRG24070620230080814
|
07/06/2023
|
jotiba madhav jadhav
|
1819007WL006105
|
jotiba madhav jadhav
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809C4
|
|
jotiba madhav jadhav
|
()
|
|
95
|
MUKHED
|
MH-19-007-072-001/47
(SAKNOOR)
|
1819007000NRG24070620230080751
|
07/06/2023
|
pankaj maroti rathod
|
1819007WL006101
|
pankaj maroti rathod
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809C5
|
|
pankaj maroti rathod
|
()
|
|
96
|
MUKHED
|
MH-19-007-072-001/740
(SAKNOOR)
|
1819007000NRG24070620230080794
|
07/06/2023
|
antosh manik jadhav
|
1819007WL006103
|
antosh manik jadhav
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809A9
|
|
antosh manik jadhav
|
()
|
|
97
|
MUKHED
|
MH-19-007-072-001/851
(SAKNOOR)
|
1819007000NRG24070620230080779
|
07/06/2023
|
Santosh Shankar Jadhav
|
1819007WL006102
|
Santosh Shankar Jadhav
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809BC
|
|
Santosh Shankar Jadhav
|
()
|
|
98
|
MUKHED
|
MH-19-007-072-001/871
(SAKNOOR)
|
1819007000NRG24070620230080761
|
07/06/2023
|
Namdev Tukaram Jadhav
|
1819007WL006101
|
Namdev Tukaram Jadhav
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809BB
|
|
Namdev Tukaram Jadhav
|
()
|
|
99
|
MUKHED
|
MH-19-007-072-001/877
(SAKNOOR)
|
1819007000NRG24070620230080762
|
07/06/2023
|
Samka Balaji Pawar
|
1819007WL006101
|
Samka Balaji Pawar
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809C1
|
|
Samka Balaji Pawar
|
()
|
|
100
|
MUKHED
|
MH-19-007-072-001/996
(SAKNOOR)
|
1819007000NRG24070620230080821
|
07/06/2023
|
sachin uttamrao dachawar
|
1819007WL006105
|
sachin uttamrao dachawar
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010809C2
|
|
sachin uttamrao dachawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171008
|
171008
|
|
|
|
|
|
|
|