|
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
|
MAHUR
|
MH-19-016-029-001/520
(KUPATI MA)
|
1819016000NRG24110720230234497
|
11/07/2023
|
parameshwar bhavrao ambhore
|
1819016WL017714
|
parameshwar bhavrao ambhore
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B889
|
|
MR PARAMESHWAR BHAURAV AMBORE
|
()
|
|
2
|
MAHUR
|
MH-19-016-031-001/106
(BORWADI)
|
1819016000NRG24110720230235570
|
11/07/2023
|
manohar rathod
|
1819016WL017779
|
manohar rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B88B
|
|
MR MANOHAR VASANT RATHOD
|
()
|
|
3
|
MAHUR
|
MH-19-016-031-001/110
(BORWADI)
|
1819016000NRG24110720230234460
|
11/07/2023
|
Raju Kaniram rathod
|
1819016WL017713
|
Raju Kaniram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B87D
|
|
MR RAJU KANIRAM RATHOD
|
()
|
|
4
|
MAHUR
|
MH-19-016-031-001/114
(BORWADI)
|
1819016000NRG24110720230234467
|
11/07/2023
|
Puja Ramesh Jadhav
|
1819016WL017713
|
Puja Ramesh Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8BB
|
|
MISS PUJA RAMESH JADHAO
|
()
|
|
5
|
MAHUR
|
MH-19-016-031-001/146
(BORWADI)
|
1819016000NRG24110720230234518
|
11/07/2023
|
datta nagorao ade
|
1819016WL017714
|
datta nagorao ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B87C
|
|
MR DATTA NAGORAO ADE
|
()
|
|
6
|
MAHUR
|
MH-19-016-031-001/146
(BORWADI)
|
1819016000NRG24110720230234519
|
11/07/2023
|
vachala
|
1819016WL017714
|
vachala
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B880
|
|
MRS VACHLABAI DATTA ADE
|
()
|
|
7
|
MAHUR
|
MH-19-016-031-001/154
(BORWADI)
|
1819016000NRG24110720230234488
|
11/07/2023
|
VANDANA PRAKASH PAWAR
|
1819016WL017713
|
VANDANA PRAKASH PAWAR
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B884
|
|
MRS VANDANA PRAKASH PAWAR
|
()
|
|
8
|
MAHUR
|
MH-19-016-031-001/49
(BORWADI)
|
1819016000NRG24110720230234731
|
11/07/2023
|
Baliram Thavra Jadhav
|
1819016WL017721
|
Baliram Thavra Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B87F
|
|
MR BALIRAM THAVRA JADHAV
|
()
|
|
9
|
MAHUR
|
MH-19-016-031-001/51
(BORWADI)
|
1819016000NRG24110720230234584
|
11/07/2023
|
ushabai bhimrao rathod
|
1819016WL017716
|
ushabai bhimrao rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8BD
|
|
MR USHABAI BHIMRAO RATHOD
|
()
|
|
10
|
MAHUR
|
MH-19-016-031-001/55
(BORWADI)
|
1819016000NRG24110720230234585
|
11/07/2023
|
Jsgdish haraji rathod
|
1819016WL017716
|
Jsgdish haraji rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B87E
|
|
MR JAGDISH HARAJI RATHOD
|
()
|
|
11
|
MAHUR
|
MH-19-016-031-001/615
(BORWADI)
|
1819016000NRG24110720230234598
|
11/07/2023
|
sandesh hari rathod
|
1819016WL017716
|
sandesh hari rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B885
|
|
MR SANDESH HARI RATHOD
|
()
|
|
12
|
MAHUR
|
MH-19-016-031-001/66
(BORWADI)
|
1819016000NRG24110720230234601
|
11/07/2023
|
Balibai
|
1819016WL017716
|
Balibai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B88C
|
|
MS BALITAI PAVAN PAWAR
|
()
|
|
13
|
MAHUR
|
MH-19-016-031-001/71
(BORWADI)
|
1819016000NRG24110720230235595
|
11/07/2023
|
ramsing gemsing rathod
|
1819016WL017779
|
ramsing gemsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B886
|
|
MR RAYSING GEMSING RATHOD
|
()
|
|
14
|
MAHUR
|
MH-19-016-031-001/83
(BORWADI)
|
1819016000NRG24110720230234405
|
11/07/2023
|
savita nurshing rathod
|
1819016WL017711
|
savita nurshing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B883
|
|
MRS SAVITRABAI NURSING RATHOD
|
()
|
|
15
|
MAHUR
|
MH-19-016-039-001/19
(KARANJI SI)
|
1819016000NRG24110720230233950
|
11/07/2023
|
ashirvad
|
1819016WL017690
|
ashirvad
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B888
|
|
MRS ASHIRVAD SHAMARAO SHENDE
|
()
|
|
16
|
MAHUR
|
MH-19-016-039-001/209
(KARANJI SI)
|
1819016000NRG24110720230234126
|
11/07/2023
|
MANOHAR KASHINATH SHENDE
|
1819016WL017698
|
MANOHAR KASHINATH SHENDE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B882
|
|
MRS MANOHAR KASHINATH SHENDE
|
()
|
|
17
|
MAHUR
|
MH-19-016-039-001/315
(KARANJI SI)
|
1819016000NRG24110720230233968
|
11/07/2023
|
mira
|
1819016WL017690
|
mira
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B88A
|
|
MRS ATMARAM RAGHOJI PETKULE
|
()
|
|
18
|
MAHUR
|
MH-19-016-039-001/82
(KARANJI SI)
|
1819016000NRG24110720230234004
|
11/07/2023
|
vinod s shende
|
1819016WL017690
|
vinod s shende
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B887
|
|
MRS VINOD SHANKAR SHENDE
|
()
|
|
19
|
MAHUR
|
MH-19-016-044-001/819
(ASOLI)
|
1819016000NRG24110720230233300
|
11/07/2023
|
vina vittal dhage
|
1819016WL017643
|
vina vittal dhage
|
00415
|
SBIN0004877
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N07230136B881
|
No Such Account
|
|
|
|
20
|
MAHUR
|
MH-19-016-058-001/107
(WASRAM NAIK TANDA)
|
1819016000NRG24110720230233091
|
11/07/2023
|
LILABAI OMKAR CHAVHAN
|
1819016WL017633
|
LILABAI OMKAR CHAVHAN
|
00415
|
SBIN0004877
|
1328
|
1328
|
Processed
|
16/07/2023
|
|
N07230136B88D
|
|
LILABAI ONKAR CHAVAN
|
()
|
|
21
|
MAHUR
|
MH-19-016-058-001/142
(WASRAM NAIK TANDA)
|
1819016000NRG24110720230233099
|
11/07/2023
|
gitabai santosh rathod
|
1819016WL017633
|
gitabai santosh rathod
|
00415
|
SBIN0004877
|
1367
|
1367
|
Processed
|
16/07/2023
|
|
N07230136B8BC
|
|
MRS GITABAI SANTOSH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33271
|
33271
|
|
|
|
|
|
|
|
|
22
|
MAHUR
|
MH-19-016-039-001/131
(KARANJI SI)
|
1819016000NRG24110720230233944
|
11/07/2023
|
kantabai p petkule
|
1819016WL017690
|
kantabai p petkule
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8B9
|
|
MRS SHANTABAI PANDURANG PETKULE
|
()
|
|
23
|
MAHUR
|
MH-19-016-039-001/29
(KARANJI SI)
|
1819016000NRG24110720230233958
|
11/07/2023
|
shamraoM nagose
|
1819016WL017690
|
shamraoM nagose
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8B7
|
|
MR SHAMRAO NAGOJI NAGOSHE
|
()
|
|
24
|
MAHUR
|
MH-19-016-039-001/297
(KARANJI SI)
|
1819016000NRG24110720230233961
|
11/07/2023
|
nilesh vithal petkule
|
1819016WL017690
|
nilesh vithal petkule
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8B8
|
|
MR NILESH VITHAL PETKULE
|
()
|
|
25
|
MAHUR
|
MH-19-016-039-001/51
(KARANJI SI)
|
1819016000NRG24110720230233994
|
11/07/2023
|
vilas V shende
|
1819016WL017690
|
vilas V shende
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8BA
|
|
MR VILAS VITHAL SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
MAHUR
|
MH-19-016-029-001/560
(KUPATI MA)
|
1819016000NRG24110720230235565
|
11/07/2023
|
Bharat Omsing Jadhav
|
1819016WL017779
|
Bharat Omsing Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B866
|
|
Bharat Omsing Jadhav
|
()
|
|
27
|
MAHUR
|
MH-19-016-029-001/560
(KUPATI MA)
|
1819016000NRG24110720230235566
|
11/07/2023
|
Pratima Bharat Jadhav
|
1819016WL017779
|
Pratima Bharat Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B864
|
|
Pratima Bharat Jadhav
|
()
|
|
28
|
MAHUR
|
MH-19-016-031-001/101
(BORWADI)
|
1819016000NRG24110720230234502
|
11/07/2023
|
archana bhujangrao mendke
|
1819016WL017714
|
archana bhujangrao mendke
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8B1
|
|
archana bhujangrao mendke
|
()
|
|
29
|
MAHUR
|
MH-19-016-031-001/101
(BORWADI)
|
1819016000NRG24110720230234501
|
11/07/2023
|
Bhujangrao Piraji Mendke
|
1819016WL017714
|
Bhujangrao Piraji Mendke
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8B2
|
|
Bhujangrao Piraji Mendke
|
()
|
|
30
|
MAHUR
|
MH-19-016-031-001/109
(BORWADI)
|
1819016000NRG24110720230234459
|
11/07/2023
|
ANKUSH SANTOSH JADHAV
|
1819016WL017713
|
ANKUSH SANTOSH JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8AB
|
|
ANKUSH SANTOSH JADHAV
|
()
|
|
31
|
MAHUR
|
MH-19-016-031-001/158
(BORWADI)
|
1819016000NRG24110720230234419
|
11/07/2023
|
udhav ramesh rathod
|
1819016WL017712
|
udhav ramesh rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8AE
|
|
udhav ramesh rathod
|
()
|
|
32
|
MAHUR
|
MH-19-016-031-001/180
(BORWADI)
|
1819016000NRG24110720230234522
|
11/07/2023
|
ramrao govind surpam
|
1819016WL017714
|
ramrao govind surpam
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8B0
|
|
ramrao govind surpam
|
()
|
|
33
|
MAHUR
|
MH-19-016-031-001/224
(BORWADI)
|
1819016000NRG24110720230234648
|
11/07/2023
|
Monika Vakil Rathod
|
1819016WL017719
|
Monika Vakil Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8AF
|
|
Monika Vakil Rathod
|
()
|
|
34
|
MAHUR
|
MH-19-016-031-001/300
(BORWADI)
|
1819016000NRG24110720230234385
|
11/07/2023
|
shushma dinesh rathod
|
1819016WL017711
|
shushma dinesh rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8A8
|
|
shushma dinesh rathod
|
()
|
|
35
|
MAHUR
|
MH-19-016-031-001/520
(BORWADI)
|
1819016000NRG24110720230234390
|
11/07/2023
|
Sangita Santosh Rathod
|
1819016WL017711
|
Sangita Santosh Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B863
|
|
Sangita Santosh Rathod
|
()
|
|
36
|
MAHUR
|
MH-19-016-031-001/536
(BORWADI)
|
1819016000NRG24110720230234655
|
11/07/2023
|
ANKUSH JAYAWANT JADHAV
|
1819016WL017719
|
ANKUSH JAYAWANT JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B865
|
|
ANKUSH JAYAWANT JADHAV
|
()
|
|
37
|
MAHUR
|
MH-19-016-031-001/536
(BORWADI)
|
1819016000NRG24110720230234654
|
11/07/2023
|
PARMOD JAYAWANT JADHAV
|
1819016WL017719
|
PARMOD JAYAWANT JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8AD
|
|
PARMOD JAYAWANT JADHAV
|
()
|
|
38
|
MAHUR
|
MH-19-016-031-001/602
(BORWADI)
|
1819016000NRG24110720230234596
|
11/07/2023
|
LAKHAN GOVINAD JADHAV
|
1819016WL017716
|
LAKHAN GOVINAD JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8A9
|
|
LAKHAN GOVINAD JADHAV
|
()
|
|
39
|
MAHUR
|
MH-19-016-031-001/610
(BORWADI)
|
1819016000NRG24110720230234396
|
11/07/2023
|
karuna atul rathod
|
1819016WL017711
|
karuna atul rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B862
|
|
karuna atul rathod
|
()
|
|
40
|
MAHUR
|
MH-19-016-031-001/631
(BORWADI)
|
1819016000NRG24110720230234535
|
11/07/2023
|
PUSPA PARMOD RATHOD
|
1819016WL017714
|
PUSPA PARMOD RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8AC
|
|
PUSPA PARMOD RATHOD
|
()
|
|
41
|
MAHUR
|
MH-19-016-031-001/667
(BORWADI)
|
1819016000NRG24110720230234494
|
11/07/2023
|
ANJLI KIRAN KANDRAE
|
1819016WL017713
|
ANJLI KIRAN KANDRAE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8AA
|
|
ANJLI KIRAN KANDRAE
|
()
|
|
42
|
MAHUR
|
MH-19-016-031-001/87
(BORWADI)
|
1819016000NRG24110720230235600
|
11/07/2023
|
Shankar Datta Rathod
|
1819016WL017779
|
Shankar Datta Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B861
|
|
Shankar Datta Rathod
|
()
|
|
43
|
MAHUR
|
MH-19-016-058-001/210
(WASRAM NAIK TANDA)
|
1819016000NRG24110720230233156
|
11/07/2023
|
ranjana panjab jadhav
|
1819016WL017634
|
ranjana panjab jadhav
|
1143
|
MAHG0004130
|
1319
|
1319
|
Processed
|
16/07/2023
|
|
N07230136B8B5
|
|
ranjana panjab jadhav
|
()
|
|
44
|
MAHUR
|
MH-19-016-058-001/28
(WASRAM NAIK TANDA)
|
1819016000NRG24110720230233163
|
11/07/2023
|
shobhabai khushl jadhav
|
1819016WL017634
|
shobhabai khushl jadhav
|
1143
|
MAHG0004130
|
1319
|
1319
|
Processed
|
16/07/2023
|
|
N07230136B8B6
|
|
shobhabai khushl jadhav
|
()
|
|
45
|
MAHUR
|
MH-19-016-058-001/77
(WASRAM NAIK TANDA)
|
1819016000NRG24110720230233146
|
11/07/2023
|
mohan aayru jadhav
|
1819016WL017633
|
mohan aayru jadhav
|
1143
|
MAHG0004130
|
1328
|
1328
|
Processed
|
16/07/2023
|
|
N07230136B8B4
|
|
mohan aayru jadhav
|
()
|
|
46
|
MAHUR
|
MH-19-016-058-001/77
(WASRAM NAIK TANDA)
|
1819016000NRG24110720230233147
|
11/07/2023
|
sumanubai mohan jadhav
|
1819016WL017633
|
sumanubai mohan jadhav
|
1143
|
MAHG0004130
|
1328
|
1328
|
Processed
|
16/07/2023
|
|
N07230136B8B3
|
|
sumanubai mohan jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33140
|
33140
|
|
|
|
|
|
|
|
|
47
|
MAHUR
|
MH-19-016-039-001/222
(KARANJI SI)
|
1819016000NRG24110720230234129
|
11/07/2023
|
prakash uttam chudhari
|
1819016WL017698
|
prakash uttam chudhari
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B890
|
|
prakash uttam chudhari
|
()
|
|
48
|
MAHUR
|
MH-19-016-039-001/24
(KARANJI SI)
|
1819016000NRG24110720230233953
|
11/07/2023
|
anusaya sitaram waghade
|
1819016WL017690
|
anusaya sitaram waghade
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B895
|
|
anusaya sitaram waghade
|
()
|
|
49
|
MAHUR
|
MH-19-016-039-001/24
(KARANJI SI)
|
1819016000NRG24110720230233952
|
11/07/2023
|
sitaram maroti wahgdae
|
1819016WL017690
|
sitaram maroti wahgdae
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B891
|
|
sitaram maroti wahgdae
|
()
|
|
50
|
MAHUR
|
MH-19-016-039-001/257
(KARANJI SI)
|
1819016000NRG24110720230233956
|
11/07/2023
|
maroti
|
1819016WL017690
|
maroti
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B893
|
|
maroti
|
()
|
|
51
|
MAHUR
|
MH-19-016-039-001/257
(KARANJI SI)
|
1819016000NRG24110720230233957
|
11/07/2023
|
parvatabai
|
1819016WL017690
|
parvatabai
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B892
|
|
parvatabai
|
()
|
|
52
|
MAHUR
|
MH-19-016-039-001/40
(KARANJI SI)
|
1819016000NRG24110720230233976
|
11/07/2023
|
Tulshiram Raghoji Petkule
|
1819016WL017690
|
Tulshiram Raghoji Petkule
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B868
|
|
Tulshiram Raghoji Petkule
|
()
|
|
53
|
MAHUR
|
MH-19-016-039-001/481
(KARANJI SI)
|
1819016000NRG24110720230234140
|
11/07/2023
|
bebibai rambhau Wadhi
|
1819016WL017698
|
bebibai rambhau Wadhi
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B878
|
|
bebibai rambhau Wadhi
|
()
|
|
54
|
MAHUR
|
MH-19-016-044-001/327
(ASOLI)
|
1819016000NRG24110720230233288
|
11/07/2023
|
parmod nanu rathod
|
1819016WL017643
|
parmod nanu rathod
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230136B8A4
|
|
parmod nanu rathod
|
()
|
|
55
|
MAHUR
|
MH-19-016-049-001/346
(HARDAF)
|
1819016000NRG24110720230233929
|
11/07/2023
|
asha sanjay jadhav
|
1819016WL017689
|
asha sanjay jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B86E
|
|
asha sanjay jadhav
|
()
|
|
56
|
MAHUR
|
MH-19-016-054-001/27
(TULASHI)
|
1819016000NRG24090720230228447
|
11/07/2023
|
lachma shankar disewar
|
1819016WL017239
|
lachma shankar disewar
|
1143
|
MAHG0004152
|
1303
|
1303
|
Processed
|
16/07/2023
|
|
N07230136B8A3
|
|
lachma shankar disewar
|
()
|
|
57
|
MAHUR
|
MH-19-016-058-001/119
(WASRAM NAIK TANDA)
|
1819016000NRG24110720230233093
|
11/07/2023
|
ajay bhiku jadhav
|
1819016WL017633
|
ajay bhiku jadhav
|
1143
|
MAHG0004152
|
1354
|
1354
|
Processed
|
16/07/2023
|
|
N07230136B873
|
|
ajay bhiku jadhav
|
()
|
|
58
|
MAHUR
|
MH-19-016-058-001/137
(WASRAM NAIK TANDA)
|
1819016000NRG24110720230233097
|
11/07/2023
|
Ranjana Yuvraj Chavan
|
1819016WL017633
|
Ranjana Yuvraj Chavan
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230136B894
|
|
Ranjana Yuvraj Chavan
|
()
|
|
59
|
MAHUR
|
MH-19-016-058-001/145
(WASRAM NAIK TANDA)
|
1819016000NRG24110720230233100
|
11/07/2023
|
manik nursing jadhav
|
1819016WL017633
|
manik nursing jadhav
|
1143
|
MAHG0004152
|
1348
|
1348
|
Processed
|
16/07/2023
|
|
N07230136B89D
|
|
manik nursing jadhav
|
()
|
|
60
|
MAHUR
|
MH-19-016-058-001/201
(WASRAM NAIK TANDA)
|
1819016000NRG24110720230233155
|
11/07/2023
|
Jyoti Naresh Rathod
|
1819016WL017634
|
Jyoti Naresh Rathod
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230136B88F
|
|
Jyoti Naresh Rathod
|
()
|
|
61
|
MAHUR
|
MH-19-016-058-001/3
(WASRAM NAIK TANDA)
|
1819016000NRG24110720230233135
|
11/07/2023
|
Anil Babu jadhav
|
1819016WL017633
|
Anil Babu jadhav
|
1143
|
MAHG0004152
|
1353
|
1353
|
Processed
|
16/07/2023
|
|
N07230136B872
|
|
Anil Babu jadhav
|
()
|
|
62
|
MAHUR
|
MH-19-016-058-001/49
(WASRAM NAIK TANDA)
|
1819016000NRG24110720230233165
|
11/07/2023
|
ramlal lalu jadhav
|
1819016WL017634
|
ramlal lalu jadhav
|
1143
|
MAHG0004152
|
1309
|
1309
|
Processed
|
16/07/2023
|
|
N07230136B8A5
|
|
ramlal lalu jadhav
|
()
|
|
63
|
MAHUR
|
MH-19-016-058-001/94
(WASRAM NAIK TANDA)
|
1819016000NRG24110720230233169
|
11/07/2023
|
anita vijay rathod
|
1819016WL017634
|
anita vijay rathod
|
1143
|
MAHG0004152
|
1319
|
1319
|
Processed
|
16/07/2023
|
|
N07230136B875
|
|
anita vijay rathod
|
()
|
|
64
|
MAHUR
|
MH-19-016-061-001/102
(WAI BAZAR)
|
1819016000NRG24090720230228452
|
11/07/2023
|
kavita dashrath jadhav
|
1819016WL017239
|
kavita dashrath jadhav
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230136B8A6
|
|
kavita dashrath jadhav
|
()
|
|
65
|
MAHUR
|
MH-19-016-061-001/136
(WAI BAZAR)
|
1819016000NRG24090720230228488
|
11/07/2023
|
lachiram raghuji rathod
|
1819016WL017240
|
lachiram raghuji rathod
|
1143
|
MAHG0004152
|
1485
|
1485
|
Processed
|
16/07/2023
|
|
N07230136B8A7
|
|
lachiram raghuji rathod
|
()
|
|
66
|
MAHUR
|
MH-19-016-061-001/136
(WAI BAZAR)
|
1819016000NRG24090720230228489
|
11/07/2023
|
Vimal lachhiram rathod
|
1819016WL017240
|
Vimal lachhiram rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B86B
|
|
Vimal lachhiram rathod
|
()
|
|
67
|
MAHUR
|
MH-19-016-061-001/150
(WAI BAZAR)
|
1819016000NRG24090720230228456
|
11/07/2023
|
LALITA MAROTI MUJMULE
|
1819016WL017239
|
LALITA MAROTI MUJMULE
|
1143
|
MAHG0004152
|
1573
|
1573
|
Processed
|
16/07/2023
|
|
N07230136B896
|
|
LALITA MAROTI MUJMULE
|
()
|
|
68
|
MAHUR
|
MH-19-016-061-001/167
(WAI BAZAR)
|
1819016000NRG24090720230228457
|
11/07/2023
|
vaishali
|
1819016WL017239
|
vaishali
|
1143
|
MAHG0004152
|
1575
|
1575
|
Processed
|
16/07/2023
|
|
N07230136B899
|
|
vaishali
|
()
|
|
69
|
MAHUR
|
MH-19-016-061-001/1860
(WAI BAZAR)
|
1819016000NRG24090720230228217
|
11/07/2023
|
javed kha bahadur kha
|
1819016WL017212
|
javed kha bahadur kha
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B87A
|
|
javed kha bahadur kha
|
()
|
|
70
|
MAHUR
|
MH-19-016-061-001/1860
(WAI BAZAR)
|
1819016000NRG24090720230228218
|
11/07/2023
|
sharukh kahn bahadur khan
|
1819016WL017212
|
sharukh kahn bahadur khan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B86F
|
|
sharukh kahn bahadur khan
|
()
|
|
71
|
MAHUR
|
MH-19-016-061-001/226
(WAI BAZAR)
|
1819016000NRG24090720230228308
|
11/07/2023
|
ninabai devsing jadhav
|
1819016WL017223
|
ninabai devsing jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B870
|
|
ninabai devsing jadhav
|
()
|
|
72
|
MAHUR
|
MH-19-016-061-001/230
(WAI BAZAR)
|
1819016000NRG24090720230228310
|
11/07/2023
|
Datta Nagorao Pawar
|
1819016WL017223
|
Datta Nagorao Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B869
|
|
Datta Nagorao Pawar
|
()
|
|
73
|
MAHUR
|
MH-19-016-061-001/230
(WAI BAZAR)
|
1819016000NRG24090720230228311
|
11/07/2023
|
Pramila Datta Pawar
|
1819016WL017223
|
Pramila Datta Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8A1
|
|
Pramila Datta Pawar
|
()
|
|
74
|
MAHUR
|
MH-19-016-061-001/25
(WAI BAZAR)
|
1819016000NRG24090720230228221
|
11/07/2023
|
vishnu vasanta pawar
|
1819016WL017212
|
vishnu vasanta pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B87B
|
|
vishnu vasanta pawar
|
()
|
|
75
|
MAHUR
|
MH-19-016-061-001/26
(WAI BAZAR)
|
1819016000NRG24090720230228461
|
11/07/2023
|
kalpana shidharth pardhe
|
1819016WL017239
|
kalpana shidharth pardhe
|
1143
|
MAHG0004152
|
1573
|
1573
|
Processed
|
16/07/2023
|
|
N07230136B898
|
|
kalpana shidharth pardhe
|
()
|
|
76
|
MAHUR
|
MH-19-016-061-001/3
(WAI BAZAR)
|
1819016000NRG24090720230228462
|
11/07/2023
|
Rahul Madhukar Rathod
|
1819016WL017239
|
Rahul Madhukar Rathod
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230136B89C
|
|
Rahul Madhukar Rathod
|
()
|
|
77
|
MAHUR
|
MH-19-016-061-001/346
(WAI BAZAR)
|
1819016000NRG24090720230228464
|
11/07/2023
|
Gunabai Darmaji Kudale
|
1819016WL017239
|
Gunabai Darmaji Kudale
|
1143
|
MAHG0004152
|
1573
|
1573
|
Processed
|
16/07/2023
|
|
N07230136B897
|
|
Gunabai Darmaji Kudale
|
()
|
|
78
|
MAHUR
|
MH-19-016-061-001/407
(WAI BAZAR)
|
1819016000NRG24090720230228315
|
11/07/2023
|
ganesh dulsing rathod
|
1819016WL017223
|
ganesh dulsing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B8A0
|
|
ganesh dulsing rathod
|
()
|
|
79
|
MAHUR
|
MH-19-016-061-001/407
(WAI BAZAR)
|
1819016000NRG24090720230228316
|
11/07/2023
|
VANDNABAI GANESH RATHOD
|
1819016WL017223
|
VANDNABAI GANESH RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B874
|
|
VANDNABAI GANESH RATHOD
|
()
|
|
80
|
MAHUR
|
MH-19-016-061-001/417
(WAI BAZAR)
|
1819016000NRG24090720230228466
|
11/07/2023
|
Praladh Gulab Rathod
|
1819016WL017239
|
Praladh Gulab Rathod
|
1143
|
MAHG0004152
|
1573
|
1573
|
Processed
|
16/07/2023
|
|
N07230136B86A
|
|
Praladh Gulab Rathod
|
()
|
|
81
|
MAHUR
|
MH-19-016-061-001/445
(WAI BAZAR)
|
1819016000NRG24090720230228222
|
11/07/2023
|
gaotam avdhut thamke
|
1819016WL017212
|
gaotam avdhut thamke
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B876
|
|
gaotam avdhut thamke
|
()
|
|
82
|
MAHUR
|
MH-19-016-061-001/448
(WAI BAZAR)
|
1819016000NRG24090720230228490
|
11/07/2023
|
ganesh
|
1819016WL017240
|
ganesh
|
1143
|
MAHG0004152
|
1485
|
1485
|
Processed
|
16/07/2023
|
|
N07230136B8A2
|
|
ganesh
|
()
|
|
83
|
MAHUR
|
MH-19-016-061-001/46
(WAI BAZAR)
|
1819016000NRG24090720230228467
|
11/07/2023
|
pundlik
|
1819016WL017239
|
pundlik
|
1143
|
MAHG0004152
|
1575
|
1575
|
Processed
|
16/07/2023
|
|
N07230136B89F
|
|
pundlik
|
()
|
|
84
|
MAHUR
|
MH-19-016-061-001/472
(WAI BAZAR)
|
1819016000NRG24090720230228469
|
11/07/2023
|
sandep digambar jadhav
|
1819016WL017239
|
sandep digambar jadhav
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230136B89E
|
|
sandep digambar jadhav
|
()
|
|
85
|
MAHUR
|
MH-19-016-061-001/52
(WAI BAZAR)
|
1819016000NRG24090720230228318
|
11/07/2023
|
sunita ganpat pawar
|
1819016WL017223
|
sunita ganpat pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B89B
|
|
sunita ganpat pawar
|
()
|
|
86
|
MAHUR
|
MH-19-016-061-001/557
(WAI BAZAR)
|
1819016000NRG24090720230228471
|
11/07/2023
|
asma afroj khan pathan
|
1819016WL017239
|
asma afroj khan pathan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B88E
|
|
asma afroj khan pathan
|
()
|
|
87
|
MAHUR
|
MH-19-016-061-001/619
(WAI BAZAR)
|
1819016000NRG24090720230228474
|
11/07/2023
|
Anjum Parvin Ansar
|
1819016WL017239
|
Anjum Parvin Ansar
|
1143
|
MAHG0004152
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
N07230136B871
|
|
Anjum Parvin Ansar
|
()
|
|
88
|
MAHUR
|
MH-19-016-061-001/627
(WAI BAZAR)
|
1819016000NRG24090720230228225
|
11/07/2023
|
jaibunabi shekh inus
|
1819016WL017212
|
jaibunabi shekh inus
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230136B89A
|
|
jaibunabi shekh inus
|
()
|
|
89
|
MAHUR
|
MH-19-016-061-001/65
(WAI BAZAR)
|
1819016000NRG24090720230228226
|
11/07/2023
|
mukund narayanrao pardhe
|
1819016WL017212
|
mukund narayanrao pardhe
|
1143
|
MAHG0004152
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N07230136B867
|
No Such Account
|
|
|
|
90
|
MAHUR
|
MH-19-016-061-001/65
(WAI BAZAR)
|
1819016000NRG24090720230228227
|
11/07/2023
|
sandya mukund pardhe
|
1819016WL017212
|
sandya mukund pardhe
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230136B877
|
|
sandya mukund pardhe
|
()
|
|
91
|
MAHUR
|
MH-19-016-061-001/672
(WAI BAZAR)
|
1819016000NRG24090720230228480
|
11/07/2023
|
VAKIL KHAN CHANDKHAN
|
1819016WL017239
|
VAKIL KHAN CHANDKHAN
|
1143
|
MAHG0004152
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
N07230136B86D
|
|
VAKIL KHAN CHANDKHAN
|
()
|
|
92
|
MAHUR
|
MH-19-016-061-001/710
(WAI BAZAR)
|
1819016000NRG24090720230228483
|
11/07/2023
|
Ibrahim Babamiya
|
1819016WL017239
|
Ibrahim Babamiya
|
1143
|
MAHG0004152
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
N07230136B86C
|
|
Ibrahim Babamiya
|
()
|
|
93
|
MAHUR
|
MH-19-016-061-001/802
(WAI BAZAR)
|
1819016000NRG24090720230228230
|
11/07/2023
|
SUMMYA SHEKH WAJID
|
1819016WL017212
|
SUMMYA SHEKH WAJID
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B879
|
|
SUMMYA SHEKH WAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71092
|
71092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144055
|
144055
|
|
|
|
|
|
|
|