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-19-007-005-001/122 (KAMDEWADI)
|
1819007000NRG24280820230323781
|
29/08/2023
|
Uttam chandar Pawar
|
1819007WL028027
|
Uttam chandar Pawar
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E49
|
|
Uttam chandar Pawar
|
()
|
2
|
MUKHED
|
MH-19-007-005-001/135 (KAMDEWADI)
|
1819007000NRG24280820230323785
|
29/08/2023
|
vishvanbhar maroti shrirame
|
1819007WL028027
|
vishvanbhar maroti shrirame
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E48
|
|
vishvanbhar maroti shrirame
|
()
|
3
|
MUKHED
|
MH-19-007-030-001/144 (KUNDRALA)
|
1819007000NRG24290820230325830
|
29/08/2023
|
Sumitra Sambhaji Vallapwad
|
1819007WL028253
|
Sumitra Sambhaji Vallapwad
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E44
|
|
Sumitra Sambhaji Vallapwad
|
()
|
4
|
MUKHED
|
MH-19-007-030-001/158 (KUNDRALA)
|
1819007000NRG24290820230325863
|
29/08/2023
|
Ramrao Narayan Patil
|
1819007WL028255
|
Ramrao Narayan Patil
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E50
|
|
Ramrao Narayan Patil
|
()
|
5
|
MUKHED
|
MH-19-007-030-001/170 (KUNDRALA)
|
1819007000NRG24290820230325865
|
29/08/2023
|
Kavita Bhatu Rathod
|
1819007WL028255
|
Kavita Bhatu Rathod
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E74
|
|
Kavita Bhatu Rathod
|
()
|
6
|
MUKHED
|
MH-19-007-030-001/331 (KUNDRALA)
|
1819007000NRG24290820230325840
|
29/08/2023
|
BABU RAMA PAVITRE
|
1819007WL028253
|
BABU RAMA PAVITRE
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023D1E43
|
|
BABU RAMA PAVITRE
|
()
|
7
|
MUKHED
|
MH-19-007-030-001/331 (KUNDRALA)
|
1819007000NRG24290820230325841
|
29/08/2023
|
Shilpa Babau Pavitre
|
1819007WL028253
|
Shilpa Babau Pavitre
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E7B
|
|
Shilpa Babau Pavitre
|
()
|
8
|
MUKHED
|
MH-19-007-197-001/1022 (PIMPALKUNTHA)
|
1819007000NRG24280820230323854
|
29/08/2023
|
Sachin Ashok Gopnar
|
1819007WL028033
|
Sachin Ashok Gopnar
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E51
|
|
Sachin Ashok Gopnar
|
()
|
9
|
MUKHED
|
MH-19-007-197-001/139 (PIMPALKUNTHA)
|
1819007000NRG24280820230323817
|
29/08/2023
|
shivaji kishan vadje
|
1819007WL028030
|
shivaji kishan vadje
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E77
|
|
shivaji kishan vadje
|
()
|
10
|
MUKHED
|
MH-19-007-197-001/143 (PIMPALKUNTHA)
|
1819007000NRG24280820230323856
|
29/08/2023
|
Ashok Hawagirao Gopanar
|
1819007WL028033
|
Ashok Hawagirao Gopanar
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E79
|
|
Ashok Hawagirao Gopanar
|
()
|
11
|
MUKHED
|
MH-19-007-197-001/198 (PIMPALKUNTHA)
|
1819007000NRG24280820230323857
|
29/08/2023
|
SHOBA UTTAM RATHOD
|
1819007WL028033
|
SHOBA UTTAM RATHOD
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E76
|
|
SHOBA UTTAM RATHOD
|
()
|
12
|
MUKHED
|
MH-19-007-197-001/247 (PIMPALKUNTHA)
|
1819007000NRG24280820230323823
|
29/08/2023
|
Jayram Sambhaji Shrirame
|
1819007WL028030
|
Jayram Sambhaji Shrirame
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E78
|
|
Jayram Sambhaji Shrirame
|
()
|
13
|
MUKHED
|
MH-19-007-197-001/51 (PIMPALKUNTHA)
|
1819007000NRG24280820230323824
|
29/08/2023
|
Mahdhav Ganpati Ghate
|
1819007WL028030
|
Mahdhav Ganpati Ghate
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023D1E45
|
|
Mahdhav Ganpati Ghate
|
()
|
14
|
MUKHED
|
MH-19-007-197-001/843 (PIMPALKUNTHA)
|
1819007000NRG24280820230323838
|
29/08/2023
|
Anita Ramdas Gopnar
|
1819007WL028031
|
Anita Ramdas Gopnar
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E4E
|
|
Anita Ramdas Gopnar
|
()
|
15
|
MUKHED
|
MH-19-007-197-001/843 (PIMPALKUNTHA)
|
1819007000NRG24280820230323837
|
29/08/2023
|
ramdash jalba gopanar
|
1819007WL028031
|
ramdash jalba gopanar
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E7A
|
|
ramdash jalba gopanar
|
()
|
16
|
MUKHED
|
MH-19-007-219-001/123 (WASOOR)
|
1819007000NRG24290820230325876
|
29/08/2023
|
eknath jysing kawde
|
1819007WL028257
|
eknath jysing kawde
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E47
|
|
eknath jysing kawde
|
()
|
17
|
MUKHED
|
MH-19-007-219-001/123 (WASOOR)
|
1819007000NRG24290820230325877
|
29/08/2023
|
janabai eknath kawde
|
1819007WL028257
|
janabai eknath kawde
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E7C
|
|
janabai eknath kawde
|
()
|
18
|
MUKHED
|
MH-19-007-219-001/207 (WASOOR)
|
1819007000NRG24290820230325896
|
29/08/2023
|
Archana Yuvraj Shinde
|
1819007WL028258
|
Archana Yuvraj Shinde
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E4C
|
|
Archana Yuvraj Shinde
|
()
|
19
|
MUKHED
|
MH-19-007-219-001/207 (WASOOR)
|
1819007000NRG24290820230325895
|
29/08/2023
|
yuraj shinde
|
1819007WL028258
|
yuraj shinde
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E75
|
|
yuraj shinde
|
()
|
20
|
MUKHED
|
MH-19-007-219-001/335 (WASOOR)
|
1819007000NRG24290820230325898
|
29/08/2023
|
Haubai Maroti Shinde
|
1819007WL028258
|
Haubai Maroti Shinde
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E4A
|
|
Haubai Maroti Shinde
|
()
|
21
|
MUKHED
|
MH-19-007-219-001/345 (WASOOR)
|
1819007000NRG24290820230325883
|
29/08/2023
|
achyut ramchandra ghate
|
1819007WL028257
|
achyut ramchandra ghate
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E46
|
|
achyut ramchandra ghate
|
()
|
22
|
MUKHED
|
MH-19-007-219-001/422 (WASOOR)
|
1819007000NRG24290820230325887
|
29/08/2023
|
Savita Jalba Kavade
|
1819007WL028257
|
Savita Jalba Kavade
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E4B
|
|
Savita Jalba Kavade
|
()
|
23
|
MUKHED
|
MH-19-007-219-001/48 (WASOOR)
|
1819007000NRG24290820230325901
|
29/08/2023
|
VAndabai Dashrath Shinde
|
1819007WL028258
|
VAndabai Dashrath Shinde
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E7D
|
|
VAndabai Dashrath Shinde
|
()
|
24
|
MUKHED
|
MH-19-007-219-001/545 (WASOOR)
|
1819007000NRG24290820230325890
|
29/08/2023
|
Ravidra Hanmant Kavade
|
1819007WL028257
|
Ravidra Hanmant Kavade
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E4F
|
|
Ravidra Hanmant Kavade
|
()
|
25
|
MUKHED
|
MH-19-007-219-001/545 (WASOOR)
|
1819007000NRG24290820230325891
|
29/08/2023
|
Savita Ravindra Kavade
|
1819007WL028257
|
Savita Ravindra Kavade
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E4D
|
|
Savita Ravindra Kavade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
26
|
MUKHED
|
MH-19-007-197-001/84 (PIMPALKUNTHA)
|
1819007000NRG24280820230323865
|
29/08/2023
|
PANDHERI KALBA NALAPALLE
|
1819007WL028033
|
PANDHERI KALBA NALAPALLE
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E52
|
|
PANDHERI KALBA NALAPALLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
27
|
MUKHED
|
MH-19-007-005-001/122 (KAMDEWADI)
|
1819007000NRG24280820230323783
|
29/08/2023
|
MOTYABAI CHANDER PAWAR
|
1819007WL028027
|
MOTYABAI CHANDER PAWAR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E57
|
|
MOTYABAI CHANDER PAWAR
|
()
|
28
|
MUKHED
|
MH-19-007-064-001/16 (SAWARGAON(P))
|
1819007000NRG24290820230325822
|
29/08/2023
|
HANMANTRAO BHUJANGRAO KAM
|
1819007WL028251
|
HANMANTRAO BHUJANGRAO KAM
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E55
|
|
HANMANTRAO BHUJANGRAO KAM
|
()
|
29
|
MUKHED
|
MH-19-007-197-001/112 (PIMPALKUNTHA)
|
1819007000NRG24280820230323832
|
29/08/2023
|
SULOCHANA GANGADHAR GHARE
|
1819007WL028031
|
SULOCHANA GANGADHAR GHARE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E53
|
|
SULOCHANA GANGADHAR GHARE
|
()
|
30
|
MUKHED
|
MH-19-007-197-001/140 (PIMPALKUNTHA)
|
1819007000NRG24280820230323818
|
29/08/2023
|
RAMRAO NAGORAO GOPNAR
|
1819007WL028030
|
RAMRAO NAGORAO GOPNAR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E54
|
|
RAMRAO NAGORAO GOPNAR
|
()
|
31
|
MUKHED
|
MH-19-007-219-001/43 (WASOOR)
|
1819007000NRG24290820230325888
|
29/08/2023
|
HANMANT JALBA KAVDE
|
1819007WL028257
|
HANMANT JALBA KAVDE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E56
|
|
HANMANT JALBA KAVDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
32
|
MUKHED
|
MH-19-007-005-001/122 (KAMDEWADI)
|
1819007000NRG24280820230323782
|
29/08/2023
|
Kamalbai Uttam Pawar
|
1819007WL028027
|
Kamalbai Uttam Pawar
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E6B
|
|
MRS KAMALABAI UTTAM PAWAR
|
()
|
33
|
MUKHED
|
MH-19-007-005-001/239 (KAMDEWADI)
|
1819007000NRG24280820230323814
|
29/08/2023
|
Anjana Laxman Pawar
|
1819007WL028029
|
Anjana Laxman Pawar
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E68
|
|
MRS ANJANA LAXMAN PAWAR
|
()
|
34
|
MUKHED
|
MH-19-007-005-001/239 (KAMDEWADI)
|
1819007000NRG24280820230323813
|
29/08/2023
|
laxman chandra pawar
|
1819007WL028029
|
laxman chandra pawar
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E66
|
|
MR LAXMAN CHANDAR PAWAR
|
()
|
35
|
MUKHED
|
MH-19-007-005-001/354 (KAMDEWADI)
|
1819007000NRG24280820230323796
|
29/08/2023
|
sunita dhayneshwr parshe
|
1819007WL028027
|
sunita dhayneshwr parshe
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E69
|
|
MRS SUNITA DNYANESHWAR PARASE
|
()
|
36
|
MUKHED
|
MH-19-007-005-001/409 (KAMDEWADI)
|
1819007000NRG24280820230323798
|
29/08/2023
|
Sadashiv Ramkishan Shrirame
|
1819007WL028027
|
Sadashiv Ramkishan Shrirame
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E6A
|
|
MR SADASHIV RAMKISHAN SHRIRAME
|
()
|
37
|
MUKHED
|
MH-19-007-005-001/73 (KAMDEWADI)
|
1819007000NRG24280820230323803
|
29/08/2023
|
Kanthiram Hari Chavan
|
1819007WL028027
|
Kanthiram Hari Chavan
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E6C
|
|
MR KANTIRAM HARI CHAVAN
|
()
|
38
|
MUKHED
|
MH-19-007-064-001/11 (SAWARGAON(P))
|
1819007000NRG24290820230325821
|
29/08/2023
|
Anjanbai Chandrkant Kamble
|
1819007WL028251
|
Anjanbai Chandrkant Kamble
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E71
|
|
MR MUKESH NAGORAO KAMBLE
|
()
|
39
|
MUKHED
|
MH-19-007-197-001/5 (PIMPALKUNTHA)
|
1819007000NRG24280820230323863
|
29/08/2023
|
DATTA JAIWANT NALAPALLE
|
1819007WL028033
|
DATTA JAIWANT NALAPALLE
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E6D
|
|
MR DATTA JAIVANT NALAPALLE
|
()
|
40
|
MUKHED
|
MH-19-007-246-001/728 (KOTGYAL)
|
1819007000NRG24280820230323808
|
29/08/2023
|
ravindr madhav talikote
|
1819007WL028028
|
ravindr madhav talikote
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E67
|
|
MR RAVINDRA MADHAV TALIKOTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
41
|
MUKHED
|
MH-19-007-015-001/807 (UNDRI (P.M.))
|
1819007000NRG24290820230325828
|
29/08/2023
|
Shobhabai Namdev Chukantale
|
1819007WL028252
|
Shobhabai Namdev Chukantale
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E6E
|
|
MRS SHOBHABAI NAMDEV CHAUKUNTALE
|
()
|
42
|
MUKHED
|
MH-19-007-219-001/123 (WASOOR)
|
1819007000NRG24290820230325878
|
29/08/2023
|
Anil Eknath Kawde
|
1819007WL028257
|
Anil Eknath Kawde
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E6F
|
|
MR ANIL EKNATHRAO KAVADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
43
|
MUKHED
|
MH-19-007-129-001/1343 (MUKRAMABAD)
|
1819007000NRG24290820230325816
|
29/08/2023
|
Balaji Namdev Gaikwad
|
1819007WL028250
|
Balaji Namdev Gaikwad
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E70
|
|
MR BALAJI NAMDEV GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
44
|
MUKHED
|
MH-19-007-005-001/193 (KAMDEWADI)
|
1819007000NRG24280820230323793
|
29/08/2023
|
daneshwar Virbhadr Parse
|
1819007WL028027
|
daneshwar Virbhadr Parse
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E5D
|
|
daneshwar Virbhadr Parse
|
()
|
45
|
MUKHED
|
MH-19-007-005-001/420 (KAMDEWADI)
|
1819007000NRG24280820230323799
|
29/08/2023
|
Dipak Vishwambhar Shrirame
|
1819007WL028027
|
Dipak Vishwambhar Shrirame
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E5C
|
|
Dipak Vishwambhar Shrirame
|
()
|
46
|
MUKHED
|
MH-19-007-005-001/426 (KAMDEWADI)
|
1819007000NRG24280820230323800
|
29/08/2023
|
Madhav Lalu Pawar
|
1819007WL028027
|
Madhav Lalu Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E5B
|
|
Madhav Lalu Pawar
|
()
|
47
|
MUKHED
|
MH-19-007-005-001/427 (KAMDEWADI)
|
1819007000NRG24280820230323801
|
29/08/2023
|
Maroti Bhimrao Pawar
|
1819007WL028027
|
Maroti Bhimrao Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E59
|
|
Maroti Bhimrao Pawar
|
()
|
48
|
MUKHED
|
MH-19-007-005-001/428 (KAMDEWADI)
|
1819007000NRG24280820230323802
|
29/08/2023
|
Prathviraj Uttam Chavhan
|
1819007WL028027
|
Prathviraj Uttam Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E5A
|
|
Prathviraj Uttam Chavhan
|
()
|
49
|
MUKHED
|
MH-19-007-246-001/649 (KOTGYAL)
|
1819007000NRG24280820230323807
|
29/08/2023
|
Vandana Vinod Chavan
|
1819007WL028028
|
Vandana Vinod Chavan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E73
|
|
Vandana Vinod Chavan
|
()
|
50
|
MUKHED
|
MH-19-007-246-001/728 (KOTGYAL)
|
1819007000NRG24280820230323809
|
29/08/2023
|
Rajabai Ravindr Talikote
|
1819007WL028028
|
Rajabai Ravindr Talikote
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E58
|
|
Rajabai Ravindr Talikote
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
51
|
MUKHED
|
MH-19-007-219-001/413 (WASOOR)
|
1819007000NRG24290820230325886
|
29/08/2023
|
Sapna Anil Kavade
|
1819007WL028257
|
Sapna Anil Kavade
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E5E
|
|
Sapna Anil Kavade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
52
|
MUKHED
|
MH-19-007-232-001/160 (JAMB Kh)
|
1819007000NRG24290820230325814
|
29/08/2023
|
gavtam subhash gaikwad
|
1819007WL028249
|
gavtam subhash gaikwad
|
1143
|
MAHG0004118
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823023D1E5F
|
|
gavtam subhash gaikwad
|
()
|
53
|
MUKHED
|
MH-19-007-232-001/160 (JAMB Kh)
|
1819007000NRG24290820230325815
|
29/08/2023
|
mirabai gavttam gaikawad
|
1819007WL028249
|
mirabai gavttam gaikawad
|
1143
|
MAHG0004118
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823023D1E60
|
|
mirabai gavttam gaikawad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
54
|
MUKHED
|
MH-19-007-129-001/1344 (MUKRAMABAD)
|
1819007000NRG24290820230325817
|
29/08/2023
|
Satish Sanjay Bundage
|
1819007WL028250
|
Satish Sanjay Bundage
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E62
|
|
Satish Sanjay Bundage
|
()
|
55
|
MUKHED
|
MH-19-007-129-001/584 (MUKRAMABAD)
|
1819007000NRG24290820230325819
|
29/08/2023
|
Kamble Shardabai Chandrakant
|
1819007WL028250
|
Kamble Shardabai Chandrakant
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E61
|
|
Kamble Shardabai Chandrakant
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
56
|
MUKHED
|
MH-19-007-064-001/569 (SAWARGAON(P))
|
1819007000NRG24290820230325824
|
29/08/2023
|
Shital Malu Waghmare
|
1819007WL028251
|
Shital Malu Waghmare
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E72
|
|
Shital Malu Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
57
|
MUKHED
|
MH-19-007-015-001/547 (UNDRI (P.M.))
|
1819007000NRG24290820230325825
|
29/08/2023
|
Govind Vithal Chukuntle
|
1819007WL028252
|
Govind Vithal Chukuntle
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E65
|
|
Govind Vithal Chukuntle
|
()
|
58
|
MUKHED
|
MH-19-007-015-001/547 (UNDRI (P.M.))
|
1819007000NRG24290820230325826
|
29/08/2023
|
Savita Govind Chukuntle
|
1819007WL028252
|
Savita Govind Chukuntle
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023D1E64
|
|
Savita Govind Chukuntle
|
()
|
59
|
MUKHED
|
MH-19-007-015-001/807 (UNDRI (P.M.))
|
1819007000NRG24290820230325827
|
29/08/2023
|
Bamdev Tulshiram Chukantale
|
1819007WL028252
|
Bamdev Tulshiram Chukantale
|
1143
|
MAHG0004166
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N0823023D1E63
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109473
|
109473
|
|
|
|
|
|
|
|