|
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-19-007-019-001/1061
(YEVATI)
|
1819007000NRG24280620230178605
|
29/06/2023
|
Manisha Balaji Hivrale
|
1819007WL013305
|
Manisha Balaji Hivrale
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N062304787C21
|
|
Manisha Balaji Hivrale
|
()
|
|
2
|
MUKHED
|
MH-19-007-019-001/161
(YEVATI)
|
1819007000NRG24280620230178619
|
29/06/2023
|
Ashatai Jalba Gopnar
|
1819007WL013305
|
Ashatai Jalba Gopnar
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304787C23
|
|
Ashatai Jalba Gopnar
|
()
|
|
3
|
MUKHED
|
MH-19-007-019-006/1078
(YEVATI)
|
1819007000NRG24280620230178645
|
29/06/2023
|
supriya namdev hivrale
|
1819007WL013305
|
supriya namdev hivrale
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304787C27
|
|
supriya namdev hivrale
|
()
|
|
4
|
MUKHED
|
MH-19-007-030-001/125
(KUNDRALA)
|
1819007000NRG24280620230178890
|
29/06/2023
|
Kaushalya Ramrao Rathod
|
1819007WL013344
|
Kaushalya Ramrao Rathod
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787BA0
|
|
Kaushalya Ramrao Rathod
|
()
|
|
5
|
MUKHED
|
MH-19-007-030-001/144
(KUNDRALA)
|
1819007000NRG24280620230179138
|
29/06/2023
|
Sumitra Sambhaji Vallapwad
|
1819007WL013353
|
Sumitra Sambhaji Vallapwad
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787C2C
|
|
Sumitra Sambhaji Vallapwad
|
()
|
|
6
|
MUKHED
|
MH-19-007-030-001/170
(KUNDRALA)
|
1819007000NRG24280620230179128
|
29/06/2023
|
Kavita Bhatu Rathod
|
1819007WL013352
|
Kavita Bhatu Rathod
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787C20
|
|
Kavita Bhatu Rathod
|
()
|
|
7
|
MUKHED
|
MH-19-007-030-001/228
(KUNDRALA)
|
1819007000NRG24280620230179131
|
29/06/2023
|
Yogita Sudhakar Bhalerao
|
1819007WL013352
|
Yogita Sudhakar Bhalerao
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787C2D
|
|
Yogita Sudhakar Bhalerao
|
()
|
|
8
|
MUKHED
|
MH-19-007-030-001/474
(KUNDRALA)
|
1819007000NRG24280620230174563
|
29/06/2023
|
Shantabai Prkash Rathod
|
1819007WL012998
|
Shantabai Prkash Rathod
|
00045
|
BARB0MUKHED
|
1628
|
1628
|
Processed
|
05/07/2023
|
|
N062304787BA2
|
|
Shantabai Prkash Rathod
|
()
|
|
9
|
MUKHED
|
MH-19-007-030-001/695
(KUNDRALA)
|
1819007000NRG24280620230174573
|
29/06/2023
|
Manisha DEinesh Pawar
|
1819007WL012998
|
Manisha DEinesh Pawar
|
00045
|
BARB0MUKHED
|
1627
|
1627
|
Processed
|
05/07/2023
|
|
N062304787BA1
|
|
Manisha DEinesh Pawar
|
()
|
|
10
|
MUKHED
|
MH-19-007-067-001/44
(JABHALI)
|
1819007000NRG24280620230174252
|
29/06/2023
|
Sagnaybai Shankar Hivrale
|
1819007WL012981
|
Sagnaybai Shankar Hivrale
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304787C2E
|
|
Sagnaybai Shankar Hivrale
|
()
|
|
11
|
MUKHED
|
MH-19-007-073-001/924
(BERALI)
|
1819007000NRG24280620230179055
|
29/06/2023
|
Dnyaneshwar Vyankatrao Ingle
|
1819007WL013349
|
Dnyaneshwar Vyankatrao Ingle
|
00045
|
BARB0MUKHED
|
1594
|
1594
|
Processed
|
05/07/2023
|
|
N062304787C28
|
|
Dnyaneshwar Vyankatrao Ingle
|
()
|
|
12
|
MUKHED
|
MH-19-007-088-001/133
(TARADADWADI)
|
1819007000NRG24280620230179561
|
29/06/2023
|
Lakshmibai Shivaji Narote
|
1819007WL013379
|
Lakshmibai Shivaji Narote
|
00045
|
BARB0MUKHED
|
1621
|
1621
|
Processed
|
05/07/2023
|
|
N062304787BA4
|
|
Lakshmibai Shivaji Narote
|
()
|
|
13
|
MUKHED
|
MH-19-007-088-001/2
(TARADADWADI)
|
1819007000NRG24280620230179565
|
29/06/2023
|
Kevalbai Balaji Jubare
|
1819007WL013379
|
Kevalbai Balaji Jubare
|
00045
|
BARB0MUKHED
|
1621
|
1621
|
Processed
|
05/07/2023
|
|
N062304787C25
|
|
Kevalbai Balaji Jubare
|
()
|
|
14
|
MUKHED
|
MH-19-007-088-001/494
(TARADADWADI)
|
1819007000NRG24280620230179581
|
29/06/2023
|
Anjali Datta Jubare
|
1819007WL013379
|
Anjali Datta Jubare
|
00045
|
BARB0MUKHED
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
N062304787BA6
|
|
Anjali Datta Jubare
|
()
|
|
15
|
MUKHED
|
MH-19-007-088-001/494
(TARADADWADI)
|
1819007000NRG24280620230179580
|
29/06/2023
|
Datta Jalba Jubare
|
1819007WL013379
|
Datta Jalba Jubare
|
00045
|
BARB0MUKHED
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
N062304787BA5
|
|
Datta Jalba Jubare
|
()
|
|
16
|
MUKHED
|
MH-19-007-088-001/503
(TARADADWADI)
|
1819007000NRG24280620230179588
|
29/06/2023
|
Sainath Ganpat Devkatte
|
1819007WL013379
|
Sainath Ganpat Devkatte
|
00045
|
BARB0MUKHED
|
1621
|
1621
|
Rejected
|
04/07/2023
|
|
N062304787BA3
|
Account closed
|
|
|
|
17
|
MUKHED
|
MH-19-007-088-001/72
(TARADADWADI)
|
1819007000NRG24280620230179591
|
29/06/2023
|
Anil Gangadhar Narote
|
1819007WL013379
|
Anil Gangadhar Narote
|
00045
|
BARB0MUKHED
|
1621
|
1621
|
Processed
|
05/07/2023
|
|
N062304787C26
|
|
Anil Gangadhar Narote
|
()
|
|
18
|
MUKHED
|
MH-19-007-088-001/78
(TARADADWADI)
|
1819007000NRG24280620230179593
|
29/06/2023
|
Ganpat Dhondiba Devkatte
|
1819007WL013379
|
Ganpat Dhondiba Devkatte
|
00045
|
BARB0MUKHED
|
1621
|
1621
|
Processed
|
05/07/2023
|
|
N062304787C2A
|
|
Ganpat Dhondiba Devkatte
|
()
|
|
19
|
MUKHED
|
MH-19-007-088-001/78
(TARADADWADI)
|
1819007000NRG24280620230179594
|
29/06/2023
|
Pirabai Ganpat Devkatte
|
1819007WL013379
|
Pirabai Ganpat Devkatte
|
00045
|
BARB0MUKHED
|
1621
|
1621
|
Processed
|
05/07/2023
|
|
N062304787C2B
|
|
Pirabai Ganpat Devkatte
|
()
|
|
20
|
MUKHED
|
MH-19-007-145-001/1055
(TANDALI)
|
1819007000NRG24280620230179347
|
29/06/2023
|
Govind Uttam Jadhav
|
1819007WL013361
|
Govind Uttam Jadhav
|
00045
|
BARB0MUKHED
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
N062304787C29
|
|
Govind Uttam Jadhav
|
()
|
|
21
|
MUKHED
|
MH-19-007-197-001/139
(PIMPALKUNTHA)
|
1819007000NRG24290620230180294
|
29/06/2023
|
shivaji kishan vadje
|
1819007WL013420
|
shivaji kishan vadje
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787C24
|
|
shivaji kishan vadje
|
()
|
|
22
|
MUKHED
|
MH-19-007-197-001/198
(PIMPALKUNTHA)
|
1819007000NRG24290620230180323
|
29/06/2023
|
SHOBA UTTAM RATHOD
|
1819007WL013425
|
SHOBA UTTAM RATHOD
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787C22
|
|
SHOBA UTTAM RATHOD
|
()
|
|
23
|
MUKHED
|
MH-19-007-197-001/59
(PIMPALKUNTHA)
|
1819007000NRG24290620230180312
|
29/06/2023
|
surekha khandu waghmare
|
1819007WL013422
|
surekha khandu waghmare
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787B9F
|
|
surekha khandu waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38548
|
38548
|
|
|
|
|
|
|
|
|
24
|
MUKHED
|
MH-19-007-007-001/406
(KHABKHANDGAON)
|
1819007000NRG24280620230179686
|
29/06/2023
|
Sima Bhagwan kadam
|
1819007WL013384
|
Sima Bhagwan kadam
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787C15
|
|
Sima Bhagwan kadam
|
()
|
|
25
|
MUKHED
|
MH-19-007-065-001/57
(UMARDARI)
|
1819007000NRG24280620230179313
|
29/06/2023
|
Baliram Gopal Gaykwad
|
1819007WL013359
|
Baliram Gopal Gaykwad
|
00089
|
CBIN0283054
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
N062304787BAB
|
|
Baliram Gopal Gaykwad
|
()
|
|
26
|
MUKHED
|
MH-19-007-065-001/57
(UMARDARI)
|
1819007000NRG24280620230179314
|
29/06/2023
|
Sangita Baliram Gaykwad
|
1819007WL013359
|
Sangita Baliram Gaykwad
|
00089
|
CBIN0283054
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
N062304787BA9
|
|
Sangita Baliram Gaykwad
|
()
|
|
27
|
MUKHED
|
MH-19-007-065-001/8383
(UMARDARI)
|
1819007000NRG24280620230179318
|
29/06/2023
|
Baliram Mahajan kamble
|
1819007WL013359
|
Baliram Mahajan kamble
|
00089
|
CBIN0283054
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
N062304787C1F
|
|
Baliram Mahajan kamble
|
()
|
|
28
|
MUKHED
|
MH-19-007-065-001/862
(UMARDARI)
|
1819007000NRG24280620230179326
|
29/06/2023
|
Rukminbai Santosh Gaykwad
|
1819007WL013359
|
Rukminbai Santosh Gaykwad
|
00089
|
CBIN0283054
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
N062304787BAC
|
|
Rukminbai Santosh Gaykwad
|
()
|
|
29
|
MUKHED
|
MH-19-007-073-001/41
(BERALI)
|
1819007000NRG24280620230179047
|
29/06/2023
|
ANUSAYA PANDURANG INGOLE
|
1819007WL013349
|
ANUSAYA PANDURANG INGOLE
|
00089
|
CBIN0283054
|
1594
|
1594
|
Processed
|
05/07/2023
|
|
N062304787C13
|
|
ANUSAYA PANDURANG INGOLE
|
()
|
|
30
|
MUKHED
|
MH-19-007-073-001/41
(BERALI)
|
1819007000NRG24280620230179046
|
29/06/2023
|
Ingole Pandurang Rama
|
1819007WL013349
|
Ingole Pandurang Rama
|
00089
|
CBIN0283054
|
1594
|
1594
|
Processed
|
05/07/2023
|
|
N062304787BA7
|
|
Ingole Pandurang Rama
|
()
|
|
31
|
MUKHED
|
MH-19-007-073-001/970
(BERALI)
|
1819007000NRG24280620230179058
|
29/06/2023
|
Rajesh Pandurang Tatipamal
|
1819007WL013349
|
Rajesh Pandurang Tatipamal
|
00089
|
CBIN0283054
|
1594
|
1594
|
Processed
|
05/07/2023
|
|
N062304787C12
|
|
Rajesh Pandurang Tatipamal
|
()
|
|
32
|
MUKHED
|
MH-19-007-073-001/984
(BERALI)
|
1819007000NRG24280620230179067
|
29/06/2023
|
Gurunath Shivaji Junne
|
1819007WL013349
|
Gurunath Shivaji Junne
|
00089
|
CBIN0283054
|
1594
|
1594
|
Processed
|
05/07/2023
|
|
N062304787C16
|
|
Gurunath Shivaji Junne
|
()
|
|
33
|
MUKHED
|
MH-19-007-128-001/766
(SHIKARA)
|
1819007000NRG24280620230174359
|
29/06/2023
|
Shital Ravikant Shrirame
|
1819007WL012987
|
Shital Ravikant Shrirame
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787BA8
|
|
Shital Ravikant Shrirame
|
()
|
|
34
|
MUKHED
|
MH-19-007-145-001/105
(TANDALI)
|
1819007000NRG24280620230179342
|
29/06/2023
|
Sunita Digambar shinde
|
1819007WL013361
|
Sunita Digambar shinde
|
00089
|
CBIN0283054
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
N062304787C1D
|
|
Sunita Digambar shinde
|
()
|
|
35
|
MUKHED
|
MH-19-007-145-001/1052
(TANDALI)
|
1819007000NRG24280620230179344
|
29/06/2023
|
Jyoti Datta Jadhav
|
1819007WL013361
|
Jyoti Datta Jadhav
|
00089
|
CBIN0283054
|
1088
|
1088
|
Processed
|
05/07/2023
|
|
N062304787BAA
|
|
Jyoti Datta Jadhav
|
()
|
|
36
|
MUKHED
|
MH-19-007-145-001/1054
(TANDALI)
|
1819007000NRG24280620230179346
|
29/06/2023
|
Mira Balaji Telange
|
1819007WL013361
|
Mira Balaji Telange
|
00089
|
CBIN0283054
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
N062304787C1C
|
|
Mira Balaji Telange
|
()
|
|
37
|
MUKHED
|
MH-19-007-145-001/1059
(TANDALI)
|
1819007000NRG24280620230178867
|
29/06/2023
|
Rekha Shankar Jadhav
|
1819007WL013342
|
Rekha Shankar Jadhav
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304787C14
|
|
Rekha Shankar Jadhav
|
()
|
|
38
|
MUKHED
|
MH-19-007-145-001/118
(TANDALI)
|
1819007000NRG24280620230179362
|
29/06/2023
|
Bharatbai Uttam Jadhav
|
1819007WL013365
|
Bharatbai Uttam Jadhav
|
00089
|
CBIN0283054
|
1088
|
1088
|
Processed
|
05/07/2023
|
|
N062304787C18
|
|
Bharatbai Uttam Jadhav
|
()
|
|
39
|
MUKHED
|
MH-19-007-145-001/207
(TANDALI)
|
1819007000NRG24280620230179367
|
29/06/2023
|
Amrata Ramdas Wadje
|
1819007WL013365
|
Amrata Ramdas Wadje
|
00089
|
CBIN0283054
|
1088
|
1088
|
Processed
|
05/07/2023
|
|
N062304787C1A
|
|
Amrata Ramdas Wadje
|
()
|
|
40
|
MUKHED
|
MH-19-007-145-001/254
(TANDALI)
|
1819007000NRG24280620230179370
|
29/06/2023
|
Sumitra Vyankatrao Vadje
|
1819007WL013365
|
Sumitra Vyankatrao Vadje
|
00089
|
CBIN0283054
|
1088
|
1088
|
Processed
|
05/07/2023
|
|
N062304787C1B
|
|
Sumitra Vyankatrao Vadje
|
()
|
|
41
|
MUKHED
|
MH-19-007-145-001/60
(TANDALI)
|
1819007000NRG24280620230179381
|
29/06/2023
|
Nivrati Ramrao Jadhav
|
1819007WL013365
|
Nivrati Ramrao Jadhav
|
00089
|
CBIN0283054
|
1088
|
1088
|
Processed
|
05/07/2023
|
|
N062304787C3A
|
|
Nivrati Ramrao Jadhav
|
()
|
|
42
|
MUKHED
|
MH-19-007-145-001/931
(TANDALI)
|
1819007000NRG24280620230179386
|
29/06/2023
|
godavari mahesh engle
|
1819007WL013365
|
godavari mahesh engle
|
00089
|
CBIN0283054
|
1088
|
1088
|
Processed
|
05/07/2023
|
|
N062304787C19
|
|
godavari mahesh engle
|
()
|
|
43
|
MUKHED
|
MH-19-007-145-001/933
(TANDALI)
|
1819007000NRG24280620230179300
|
29/06/2023
|
padmavati vinayak gopnar
|
1819007WL013358
|
padmavati vinayak gopnar
|
00089
|
CBIN0283054
|
1088
|
1088
|
Processed
|
05/07/2023
|
|
N062304787C1E
|
|
padmavati vinayak gopnar
|
()
|
|
44
|
MUKHED
|
MH-19-007-145-001/940
(TANDALI)
|
1819007000NRG24280620230179387
|
29/06/2023
|
Ashivani Ashok Jadhav
|
1819007WL013365
|
Ashivani Ashok Jadhav
|
00089
|
CBIN0283054
|
1088
|
1088
|
Processed
|
05/07/2023
|
|
N062304787C17
|
|
Ashivani Ashok Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28700
|
28700
|
|
|
|
|
|
|
|
|
45
|
MUKHED
|
MH-19-007-028-001/245
(HONDALA)
|
1819007000NRG24290620230180230
|
29/06/2023
|
BHUNJAG DHONDIBA EKALE
|
1819007WL013415
|
BHUNJAG DHONDIBA EKALE
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
05/07/2023
|
|
N062304787C11
|
|
BHUNJAG DHONDIBA EKALE
|
()
|
|
46
|
MUKHED
|
MH-19-007-197-001/140
(PIMPALKUNTHA)
|
1819007197NRG24290620230180298
|
29/06/2023
|
RAMRAO NAGORAO GOPNAR
|
1819007WL013421
|
RAMRAO NAGORAO GOPNAR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787BAE
|
|
RAMRAO NAGORAO GOPNAR
|
()
|
|
47
|
MUKHED
|
MH-19-007-197-001/59
(PIMPALKUNTHA)
|
1819007000NRG24290620230180311
|
29/06/2023
|
PARBATBAI SHAKANR WAGHMAR
|
1819007WL013422
|
PARBATBAI SHAKANR WAGHMAR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787BAD
|
|
PARBATBAI SHAKANR WAGHMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5446
|
5446
|
|
|
|
|
|
|
|
|
48
|
MUKHED
|
MH-19-007-083-001/542
(PADHURNI)
|
1819007000NRG24290620230180184
|
29/06/2023
|
Godavari Vankati Wadje
|
1819007WL013411
|
Godavari Vankati Wadje
|
00415
|
SBIN0020058
|
1548
|
1548
|
Processed
|
05/07/2023
|
|
N062304787BED
|
|
MRS GODAVARI VYANKAT VADAJE
|
()
|
|
49
|
MUKHED
|
MH-19-007-088-001/133
(TARADADWADI)
|
1819007000NRG24280620230179560
|
29/06/2023
|
Shivaji Hulapp Narote
|
1819007WL013379
|
Shivaji Hulapp Narote
|
00415
|
SBIN0020058
|
1621
|
1621
|
Processed
|
05/07/2023
|
|
N062304787BE2
|
|
MR SHIVAJI HULPPA NAROTE
|
()
|
|
50
|
MUKHED
|
MH-19-007-088-001/488
(TARADADWADI)
|
1819007000NRG24280620230179575
|
29/06/2023
|
Shilpa Avinash Jubare
|
1819007WL013379
|
Shilpa Avinash Jubare
|
00415
|
SBIN0020058
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
N062304787BEE
|
|
MRS SHILPA AVINASH JUBARE
|
()
|
|
51
|
MUKHED
|
MH-19-007-088-001/497
(TARADADWADI)
|
1819007000NRG24280620230179582
|
29/06/2023
|
Indubai Sheshikant Bajgire
|
1819007WL013379
|
Indubai Sheshikant Bajgire
|
00415
|
SBIN0020058
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
N062304787BE0
|
|
MRS INDUBAI SHASHIKANT BAJGIRE
|
()
|
|
52
|
MUKHED
|
MH-19-007-088-001/501
(TARADADWADI)
|
1819007000NRG24280620230179587
|
29/06/2023
|
Mahadevi Gopal Narote
|
1819007WL013379
|
Mahadevi Gopal Narote
|
00415
|
SBIN0020058
|
1621
|
1621
|
Processed
|
05/07/2023
|
|
N062304787BE3
|
|
MS MAHADEVI GOPAL NAROTE
|
()
|
|
53
|
MUKHED
|
MH-19-007-106-001/1710
(VARTALA)
|
1819007000NRG24280620230179699
|
29/06/2023
|
Gajanan Bhujang Davkore
|
1819007WL013385
|
Gajanan Bhujang Davkore
|
00415
|
SBIN0020058
|
1589
|
1589
|
Processed
|
05/07/2023
|
|
N062304787BDE
|
|
MR GAJANAN BHUJANGRAO DAWKARE
|
()
|
|
54
|
MUKHED
|
MH-19-007-106-001/473
(VARTALA)
|
1819007000NRG24280620230179717
|
29/06/2023
|
BALASAHEB RAMRAO RATHOD
|
1819007WL013385
|
BALASAHEB RAMRAO RATHOD
|
00415
|
SBIN0020058
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
N062304787BE1
|
|
MR BALASAHEB RAMRAO RATHOD
|
()
|
|
55
|
MUKHED
|
MH-19-007-128-001/10
(SHIKARA)
|
1819007000NRG24280620230174340
|
29/06/2023
|
Sushila Mohan Honmane
|
1819007WL012987
|
Sushila Mohan Honmane
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787BEA
|
|
MRS SUSHILABAI HONMANE
|
()
|
|
56
|
MUKHED
|
MH-19-007-128-001/220
(SHIKARA)
|
1819007000NRG24280620230174350
|
29/06/2023
|
Ganesh Mohan Shrirame
|
1819007WL012987
|
Ganesh Mohan Shrirame
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787BEC
|
|
MR GANESH SHRIRAME
|
()
|
|
57
|
MUKHED
|
MH-19-007-128-001/659
(SHIKARA)
|
1819007000NRG24280620230174354
|
29/06/2023
|
Sarubai Madhav BAnsode
|
1819007WL012987
|
Sarubai Madhav BAnsode
|
00415
|
SBIN0020058
|
1911
|
1911
|
Rejected
|
04/07/2023
|
|
N062304787BEB
|
Account closed
|
|
|
|
58
|
MUKHED
|
MH-19-007-145-001/1045
(TANDALI)
|
1819007000NRG24280620230179341
|
29/06/2023
|
Priyanka Kapil Shirsathe
|
1819007WL013361
|
Priyanka Kapil Shirsathe
|
00415
|
SBIN0020058
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
N062304787BDF
|
|
MRS PRIYANKA KAPIL SHRISATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17774
|
17774
|
|
|
|
|
|
|
|
|
59
|
MUKHED
|
MH-19-007-214-001/431
(DAPAKA GU)
|
1819007000NRG24280620230179097
|
29/06/2023
|
Chandrkala Trambak Dapkekar
|
1819007WL013350
|
Chandrkala Trambak Dapkekar
|
00415
|
SBIN0020512
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304787BE4
|
|
MRS CHANDRAKALA TRYAMBAK DAPKEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
MUKHED
|
MH-19-007-063-001/502
(SAWALI)
|
1819007000NRG24280620230179503
|
29/06/2023
|
Uttam Tejerao demgunde
|
1819007WL013376
|
Uttam Tejerao demgunde
|
00415
|
SBIN0020672
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N062304787BE7
|
|
MR UTTAMRAO TERERAO DEMAGUNDE
|
()
|
|
61
|
MUKHED
|
MH-19-007-063-001/533
(SAWALI)
|
1819007000NRG24280620230179506
|
29/06/2023
|
Vimalbai Dayanand Girsheti
|
1819007WL013376
|
Vimalbai Dayanand Girsheti
|
00415
|
SBIN0020672
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N062304787BE5
|
|
MRS VIMAL DAYANAND GIRSHETTI
|
()
|
|
62
|
MUKHED
|
MH-19-007-089-001/250
(BENNAL)
|
1819007000NRG24280620230174234
|
29/06/2023
|
Kondiba Govind Honmane
|
1819007WL012980
|
Kondiba Govind Honmane
|
00415
|
SBIN0020672
|
1092
|
1092
|
Rejected
|
04/07/2023
|
|
N062304787BE6
|
Account closed
|
|
|
|
63
|
MUKHED
|
MH-19-007-089-001/349
(BENNAL)
|
1819007000NRG24280620230174237
|
29/06/2023
|
Namdev Tulshiram Kote
|
1819007WL012980
|
Namdev Tulshiram Kote
|
00415
|
SBIN0020672
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N062304787BE8
|
|
MR NAMDEV TULSHIRAM KOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
64
|
MUKHED
|
MH-19-007-063-001/403
(SAWALI)
|
1819007000NRG24280620230179498
|
29/06/2023
|
dnynoba ganpat indpwad
|
1819007WL013376
|
dnynoba ganpat indpwad
|
00415
|
SBIN0021340
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N062304787BE9
|
|
MR DNYANOBA GANPAT INDEPAVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
65
|
MUKHED
|
MH-19-007-038-001/480
(HANGARGA P MU (FAKIRTANDA))
|
1819007000NRG24280620230174284
|
29/06/2023
|
sulochna jivan suryvanshi
|
1819007WL012982
|
sulochna jivan suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304787C0B
|
|
sulochna jivan suryvanshi
|
()
|
|
66
|
MUKHED
|
MH-19-007-038-001/490
(HANGARGA P MU (FAKIRTANDA))
|
1819007000NRG24280620230174289
|
29/06/2023
|
pundlik maroti sagir
|
1819007WL012982
|
pundlik maroti sagir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304787C0A
|
|
pundlik maroti sagir
|
()
|
|
67
|
MUKHED
|
MH-19-007-063-001/550
(SAWALI)
|
1819007000NRG24280620230179511
|
29/06/2023
|
datta gunderao surnar
|
1819007WL013376
|
datta gunderao surnar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N062304787BB7
|
|
datta gunderao surnar
|
()
|
|
68
|
MUKHED
|
MH-19-007-063-001/550
(SAWALI)
|
1819007000NRG24280620230179512
|
29/06/2023
|
indutai datta surnar
|
1819007WL013376
|
indutai datta surnar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N062304787BB8
|
|
indutai datta surnar
|
()
|
|
69
|
MUKHED
|
MH-19-007-063-001/556
(SAWALI)
|
1819007000NRG24280620230179516
|
29/06/2023
|
supriya narayan chopde
|
1819007WL013376
|
supriya narayan chopde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N062304787BB6
|
|
supriya narayan chopde
|
()
|
|
70
|
MUKHED
|
MH-19-007-073-001/109
(BERALI)
|
1819007000NRG24280620230179021
|
29/06/2023
|
Ghudumabi Husen Shaikh
|
1819007WL013349
|
Ghudumabi Husen Shaikh
|
00691
|
IPOS0000001
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
N062304787BB2
|
|
Ghudumabi Husen Shaikh
|
()
|
|
71
|
MUKHED
|
MH-19-007-073-001/109
(BERALI)
|
1819007000NRG24280620230179020
|
29/06/2023
|
Husen Usman Shaikh
|
1819007WL013349
|
Husen Usman Shaikh
|
00691
|
IPOS0000001
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
N062304787BB4
|
|
Husen Usman Shaikh
|
()
|
|
72
|
MUKHED
|
MH-19-007-073-001/115
(BERALI)
|
1819007000NRG24280620230179023
|
29/06/2023
|
Shabana Tajoddin Shaikh
|
1819007WL013349
|
Shabana Tajoddin Shaikh
|
00691
|
IPOS0000001
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
N062304787BB5
|
|
Shabana Tajoddin Shaikh
|
()
|
|
73
|
MUKHED
|
MH-19-007-073-001/18
(BERALI)
|
1819007000NRG24280620230179029
|
29/06/2023
|
Dastgir Chandsab Shaikh
|
1819007WL013349
|
Dastgir Chandsab Shaikh
|
00691
|
IPOS0000001
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
N062304787BB1
|
|
Dastgir Chandsab Shaikh
|
()
|
|
74
|
MUKHED
|
MH-19-007-073-001/939
(BERALI)
|
1819007000NRG24280620230179056
|
29/06/2023
|
Nijam Maulsab Shaikh
|
1819007WL013349
|
Nijam Maulsab Shaikh
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
05/07/2023
|
|
N062304787BB0
|
|
Nijam Maulsab Shaikh
|
()
|
|
75
|
MUKHED
|
MH-19-007-073-001/983
(BERALI)
|
1819007000NRG24280620230179066
|
29/06/2023
|
Saddam Babusab Shaikh
|
1819007WL013349
|
Saddam Babusab Shaikh
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
05/07/2023
|
|
N062304787BAF
|
|
Saddam Babusab Shaikh
|
()
|
|
76
|
MUKHED
|
MH-19-007-073-001/986
(BERALI)
|
1819007000NRG24280620230179068
|
29/06/2023
|
Manilsab Dastgir Shaikh
|
1819007WL013349
|
Manilsab Dastgir Shaikh
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
05/07/2023
|
|
N062304787BB3
|
|
Manilsab Dastgir Shaikh
|
()
|
|
77
|
MUKHED
|
MH-19-007-088-001/38
(TARADADWADI)
|
1819007000NRG24280620230179568
|
29/06/2023
|
GOPNAR MADHUKAR GOPNAR
|
1819007WL013379
|
GOPNAR MADHUKAR GOPNAR
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
05/07/2023
|
|
N062304787C10
|
|
GOPNAR MADHUKAR GOPNAR
|
()
|
|
78
|
MUKHED
|
MH-19-007-225-001/1171
(EKLARA)
|
1819007000NRG24280620230179598
|
29/06/2023
|
chandrkant vitthal ibitwar
|
1819007WL013380
|
chandrkant vitthal ibitwar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N062304787C0D
|
|
chandrkant vitthal ibitwar
|
()
|
|
79
|
MUKHED
|
MH-19-007-225-001/1289
(EKLARA)
|
1819007000NRG24280620230179606
|
29/06/2023
|
gangabai ramrao gade
|
1819007WL013380
|
gangabai ramrao gade
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N062304787C0F
|
|
gangabai ramrao gade
|
()
|
|
80
|
MUKHED
|
MH-19-007-225-001/299
(EKLARA)
|
1819007000NRG24280620230179619
|
29/06/2023
|
sarubai datta amtare
|
1819007WL013380
|
sarubai datta amtare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N062304787C0E
|
|
sarubai datta amtare
|
()
|
|
81
|
MUKHED
|
MH-19-007-225-001/657
(EKLARA)
|
1819007000NRG24280620230179650
|
29/06/2023
|
vijay govind mirdode
|
1819007WL013381
|
vijay govind mirdode
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
N062304787C0C
|
|
vijay govind mirdode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27427
|
27427
|
|
|
|
|
|
|
|
|
82
|
MUKHED
|
MH-19-007-031-001/11
(DHAMNGAON)
|
1819007000NRG24280620230180007
|
29/06/2023
|
ashvini trnbak dabanwad
|
1819007WL013407
|
ashvini trnbak dabanwad
|
1143
|
MAHG0004108
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N062304787BBE
|
|
ashvini trnbak dabanwad
|
()
|
|
83
|
MUKHED
|
MH-19-007-031-001/11
(DHAMNGAON)
|
1819007000NRG24280620230180009
|
29/06/2023
|
ashvini trnbak dabanwad
|
1819007WL013407
|
ashvini trnbak dabanwad
|
1143
|
MAHG0004108
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N062304787BBF
|
|
ashvini trnbak dabanwad
|
()
|
|
84
|
MUKHED
|
MH-19-007-031-001/160
(DHAMNGAON)
|
1819007000NRG24280620230174494
|
29/06/2023
|
Ashok Kishan Totre
|
1819007WL012994
|
Ashok Kishan Totre
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304787C09
|
|
Ashok Kishan Totre
|
()
|
|
85
|
MUKHED
|
MH-19-007-031-001/239
(DHAMNGAON)
|
1819007000NRG24280620230180016
|
29/06/2023
|
jubrabi khamrusab beg
|
1819007WL013407
|
jubrabi khamrusab beg
|
1143
|
MAHG0004108
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N062304787BBC
|
|
jubrabi khamrusab beg
|
()
|
|
86
|
MUKHED
|
MH-19-007-031-001/239
(DHAMNGAON)
|
1819007000NRG24280620230180018
|
29/06/2023
|
jubrabi khamrusab beg
|
1819007WL013407
|
jubrabi khamrusab beg
|
1143
|
MAHG0004108
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N062304787BBD
|
|
jubrabi khamrusab beg
|
()
|
|
87
|
MUKHED
|
MH-19-007-031-001/285
(DHAMNGAON)
|
1819007000NRG24280620230180022
|
29/06/2023
|
sajid ahmad beg
|
1819007WL013407
|
sajid ahmad beg
|
1143
|
MAHG0004108
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N062304787BC0
|
|
sajid ahmad beg
|
()
|
|
88
|
MUKHED
|
MH-19-007-031-001/285
(DHAMNGAON)
|
1819007000NRG24280620230180024
|
29/06/2023
|
sajid ahmad beg
|
1819007WL013407
|
sajid ahmad beg
|
1143
|
MAHG0004108
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N062304787BC1
|
|
sajid ahmad beg
|
()
|
|
89
|
MUKHED
|
MH-19-007-031-001/359
(DHAMNGAON)
|
1819007000NRG24280620230180031
|
29/06/2023
|
Afisabegam Faruk Patel
|
1819007WL013407
|
Afisabegam Faruk Patel
|
1143
|
MAHG0004108
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N062304787C38
|
|
Afisabegam Faruk Patel
|
()
|
|
90
|
MUKHED
|
MH-19-007-031-001/378
(DHAMNGAON)
|
1819007000NRG24280620230180035
|
29/06/2023
|
maynabai shivaji tate
|
1819007WL013407
|
maynabai shivaji tate
|
1143
|
MAHG0004108
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N062304787BB9
|
|
maynabai shivaji tate
|
()
|
|
91
|
MUKHED
|
MH-19-007-031-001/382
(DHAMNGAON)
|
1819007000NRG24280620230180037
|
29/06/2023
|
Kafiyabi Munir Patel
|
1819007WL013407
|
Kafiyabi Munir Patel
|
1143
|
MAHG0004108
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N062304787C39
|
|
Kafiyabi Munir Patel
|
()
|
|
92
|
MUKHED
|
MH-19-007-031-001/656
(DHAMNGAON)
|
1819007000NRG24280620230180050
|
29/06/2023
|
radhabai rajendra holgire
|
1819007WL013407
|
radhabai rajendra holgire
|
1143
|
MAHG0004108
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N062304787BBB
|
|
radhabai rajendra holgire
|
()
|
|
93
|
MUKHED
|
MH-19-007-031-001/794
(DHAMNGAON)
|
1819007000NRG24280620230180054
|
29/06/2023
|
bhagyshri gjanan dabanwad
|
1819007WL013407
|
bhagyshri gjanan dabanwad
|
1143
|
MAHG0004108
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N062304787BC2
|
|
bhagyshri gjanan dabanwad
|
()
|
|
94
|
MUKHED
|
MH-19-007-031-001/93
(DHAMNGAON)
|
1819007000NRG24280620230180057
|
29/06/2023
|
Padminbai madhav chonde
|
1819007WL013407
|
Padminbai madhav chonde
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304787BBA
|
|
Padminbai madhav chonde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
95
|
MUKHED
|
MH-19-007-007-001/111
(KHABKHANDGAON)
|
1819007000NRG24280620230179677
|
29/06/2023
|
Naryan Shripati Jadhav
|
1819007WL013384
|
Naryan Shripati Jadhav
|
1143
|
MAHG0004111
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787C03
|
|
Naryan Shripati Jadhav
|
()
|
|
96
|
MUKHED
|
MH-19-007-007-001/17
(KHABKHANDGAON)
|
1819007000NRG24280620230179797
|
29/06/2023
|
Kalpana sahebrao kamble
|
1819007WL013392
|
Kalpana sahebrao kamble
|
1143
|
MAHG0004111
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787C06
|
|
Kalpana sahebrao kamble
|
()
|
|
97
|
MUKHED
|
MH-19-007-007-001/170
(KHABKHANDGAON)
|
1819007000NRG24280620230176308
|
29/06/2023
|
rihanabi Abdul Shaikh
|
1819007WL013121
|
rihanabi Abdul Shaikh
|
1143
|
MAHG0004111
|
1480
|
1480
|
Processed
|
05/07/2023
|
|
N062304787C37
|
|
rihanabi Abdul Shaikh
|
()
|
|
98
|
MUKHED
|
MH-19-007-007-001/219
(KHABKHANDGAON)
|
1819007000NRG24280620230176311
|
29/06/2023
|
BABUSAB AMINSAB SHAIKH
|
1819007WL013121
|
BABUSAB AMINSAB SHAIKH
|
1143
|
MAHG0004111
|
1480
|
1480
|
Processed
|
05/07/2023
|
|
N062304787C05
|
|
BABUSAB AMINSAB SHAIKH
|
()
|
|
99
|
MUKHED
|
MH-19-007-007-001/320
(KHABKHANDGAON)
|
1819007000NRG24280620230179678
|
29/06/2023
|
Madhav Parvati Kadam
|
1819007WL013384
|
Madhav Parvati Kadam
|
1143
|
MAHG0004111
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787C08
|
|
Madhav Parvati Kadam
|
()
|
|
100
|
MUKHED
|
MH-19-007-007-001/349
(KHABKHANDGAON)
|
1819007000NRG24280620230179682
|
29/06/2023
|
janabai bapurao kamble
|
1819007WL013384
|
janabai bapurao kamble
|
1143
|
MAHG0004111
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787C35
|
|
janabai bapurao kamble
|
()
|
|
101
|
MUKHED
|
MH-19-007-007-001/43
(KHABKHANDGAON)
|
1819007000NRG24280620230179687
|
29/06/2023
|
sanjay vitthal kamble
|
1819007WL013384
|
sanjay vitthal kamble
|
1143
|
MAHG0004111
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304787C07
|
|
sanjay vitthal kamble
|
()
|
|
102
|
MUKHED
|
MH-19-007-025-002/125
(CHANDOLA TANDA)
|
1819007000NRG24280620230178929
|
29/06/2023
|
Sainath Datta watpwad
|
1819007WL013347
|
Sainath Datta watpwad
|
1143
|
MAHG0004111
|
1440
|
1440
|
Processed
|
05/07/2023
|
|
N062304787C36
|
|
Sainath Datta watpwad
|
()
|
|
103
|
MUKHED
|
MH-19-007-025-002/375
(CHANDOLA TANDA)
|
1819007000NRG24280620230178939
|
29/06/2023
|
kamal ganpat anbewad
|
1819007WL013347
|
kamal ganpat anbewad
|
1143
|
MAHG0004111
|
1509
|
1509
|
Processed
|
05/07/2023
|
|
N062304787C04
|
|
kamal ganpat anbewad
|
()
|
|
104
|
MUKHED
|
MH-19-007-025-002/611
(CHANDOLA TANDA)
|
1819007000NRG24280620230178944
|
29/06/2023
|
Irba Vittal Warplwad
|
1819007WL013347
|
Irba Vittal Warplwad
|
1143
|
MAHG0004111
|
1508
|
1508
|
Processed
|
05/07/2023
|
|
N062304787C34
|
|
Irba Vittal Warplwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16972
|
16972
|
|
|
|
|
|
|
|
|
105
|
MUKHED
|
MH-19-007-103-002/52
(RAJURA TANDA)
|
1819007000NRG24280620230179905
|
29/06/2023
|
Kasubai Uttam Chavan
|
1819007WL013400
|
Kasubai Uttam Chavan
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304787BC4
|
|
Kasubai Uttam Chavan
|
()
|
|
106
|
MUKHED
|
MH-19-007-103-002/69
(RAJURA TANDA)
|
1819007000NRG24280620230179910
|
29/06/2023
|
Janabai Shesharao Rathod
|
1819007WL013400
|
Janabai Shesharao Rathod
|
1143
|
MAHG0004116
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N062304787BC5
|
No Such Account
|
|
|
|
107
|
MUKHED
|
MH-19-007-103-002/73
(RAJURA TANDA)
|
1819007000NRG24280620230179911
|
29/06/2023
|
Yeshpal Keshav Rathod
|
1819007WL013400
|
Yeshpal Keshav Rathod
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304787C02
|
|
Yeshpal Keshav Rathod
|
()
|
|
108
|
MUKHED
|
MH-19-007-197-001/5
(PIMPALKUNTHA)
|
1819007000NRG24290620230180317
|
29/06/2023
|
DATTA JAIWANT NALAPALLE
|
1819007WL013423
|
DATTA JAIWANT NALAPALLE
|
1143
|
MAHG0004116
|
1911
|
1911
|
Rejected
|
04/07/2023
|
|
N062304787BC3
|
No Such Account
|
|
|
|
109
|
MUKHED
|
MH-19-007-244-001/291
(RAJURA TANDA)
|
1819007000NRG24280620230179915
|
29/06/2023
|
Renuka Shriram Chavan
|
1819007WL013400
|
Renuka Shriram Chavan
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304787C01
|
|
Renuka Shriram Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
110
|
MUKHED
|
MH-19-007-028-001/132
(HONDALA)
|
1819007000NRG24290620230180191
|
29/06/2023
|
renuka ashok suranshi
|
1819007WL013412
|
renuka ashok suranshi
|
1143
|
MAHG0004118
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N062304787BCA
|
|
renuka ashok suranshi
|
()
|
|
111
|
MUKHED
|
MH-19-007-028-001/221
(HONDALA)
|
1819007000NRG24290620230180240
|
29/06/2023
|
ramdas Kishan mUNGIRWAR
|
1819007WL013416
|
ramdas Kishan mUNGIRWAR
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304787BFA
|
|
ramdas Kishan mUNGIRWAR
|
()
|
|
112
|
MUKHED
|
MH-19-007-028-001/248
(HONDALA)
|
1819007000NRG24290620230180231
|
29/06/2023
|
ramrao ganpati ynde
|
1819007WL013415
|
ramrao ganpati ynde
|
1143
|
MAHG0004118
|
1624
|
1624
|
Processed
|
05/07/2023
|
|
N062304787BC7
|
|
ramrao ganpati ynde
|
()
|
|
113
|
MUKHED
|
MH-19-007-028-001/253
(HONDALA)
|
1819007000NRG24290620230180194
|
29/06/2023
|
bhagrathbai
|
1819007WL013412
|
bhagrathbai
|
1143
|
MAHG0004118
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N062304787BD4
|
|
bhagrathbai
|
()
|
|
114
|
MUKHED
|
MH-19-007-028-001/253
(HONDALA)
|
1819007000NRG24290620230180193
|
29/06/2023
|
venkati Shankar Timule
|
1819007WL013412
|
venkati Shankar Timule
|
1143
|
MAHG0004118
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N062304787BFB
|
|
venkati Shankar Timule
|
()
|
|
115
|
MUKHED
|
MH-19-007-028-001/283
(HONDALA)
|
1819007028NRG24290620230180278
|
29/06/2023
|
parvti madhav suryvanshi
|
1819007WL013418
|
parvti madhav suryvanshi
|
1143
|
MAHG0004118
|
1589
|
1589
|
Processed
|
05/07/2023
|
|
N062304787BD3
|
|
parvti madhav suryvanshi
|
()
|
|
116
|
MUKHED
|
MH-19-007-028-001/284
(HONDALA)
|
1819007000NRG24290620230180242
|
29/06/2023
|
Sachin Madhav Sontakke
|
1819007WL013416
|
Sachin Madhav Sontakke
|
1143
|
MAHG0004118
|
1558
|
1558
|
Processed
|
05/07/2023
|
|
N062304787BFC
|
|
Sachin Madhav Sontakke
|
()
|
|
117
|
MUKHED
|
MH-19-007-028-001/336
(HONDALA)
|
1819007000NRG24290620230180245
|
29/06/2023
|
Kalavati Balaji Sadhu
|
1819007WL013416
|
Kalavati Balaji Sadhu
|
1143
|
MAHG0004118
|
1558
|
1558
|
Processed
|
05/07/2023
|
|
N062304787BC9
|
|
Kalavati Balaji Sadhu
|
()
|
|
118
|
MUKHED
|
MH-19-007-028-001/339
(HONDALA)
|
1819007028NRG24290620230180281
|
29/06/2023
|
digambar nagorao putwad
|
1819007WL013418
|
digambar nagorao putwad
|
1143
|
MAHG0004118
|
1589
|
1589
|
Processed
|
05/07/2023
|
|
N062304787BD0
|
|
digambar nagorao putwad
|
()
|
|
119
|
MUKHED
|
MH-19-007-028-001/339
(HONDALA)
|
1819007028NRG24290620230180282
|
29/06/2023
|
shilabai digambar putwad
|
1819007WL013418
|
shilabai digambar putwad
|
1143
|
MAHG0004118
|
1589
|
1589
|
Processed
|
05/07/2023
|
|
N062304787BCB
|
|
shilabai digambar putwad
|
()
|
|
120
|
MUKHED
|
MH-19-007-028-001/4
(HONDALA)
|
1819007000NRG24290620230180288
|
29/06/2023
|
mathurabai baburao suryvanshi
|
1819007WL013419
|
mathurabai baburao suryvanshi
|
1143
|
MAHG0004118
|
1546
|
1546
|
Processed
|
05/07/2023
|
|
N062304787BD2
|
|
mathurabai baburao suryvanshi
|
()
|
|
121
|
MUKHED
|
MH-19-007-028-001/41
(HONDALA)
|
1819007000NRG24290620230180289
|
29/06/2023
|
shivdas sambhaji handge
|
1819007WL013419
|
shivdas sambhaji handge
|
1143
|
MAHG0004118
|
1546
|
1546
|
Processed
|
05/07/2023
|
|
N062304787BC6
|
|
shivdas sambhaji handge
|
()
|
|
122
|
MUKHED
|
MH-19-007-028-001/440
(HONDALA)
|
1819007000NRG24290620230180200
|
29/06/2023
|
Samrat Maroti Suryawanshi
|
1819007WL013412
|
Samrat Maroti Suryawanshi
|
1143
|
MAHG0004118
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N062304787BFF
|
|
Samrat Maroti Suryawanshi
|
()
|
|
123
|
MUKHED
|
MH-19-007-028-001/449
(HONDALA)
|
1819007000NRG24290620230180269
|
29/06/2023
|
Shankar Balaji Tamlure
|
1819007WL013417
|
Shankar Balaji Tamlure
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N062304787C31
|
|
Shankar Balaji Tamlure
|
()
|
|
124
|
MUKHED
|
MH-19-007-028-001/492
(HONDALA)
|
1819007000NRG24290620230180250
|
29/06/2023
|
Tirupati Keshav Sontakke
|
1819007WL013416
|
Tirupati Keshav Sontakke
|
1143
|
MAHG0004118
|
1558
|
1558
|
Processed
|
05/07/2023
|
|
N062304787BCC
|
|
Tirupati Keshav Sontakke
|
()
|
|
125
|
MUKHED
|
MH-19-007-028-001/5
(HONDALA)
|
1819007000NRG24290620230180251
|
29/06/2023
|
Gangadhar Shivram Jayamkar
|
1819007WL013416
|
Gangadhar Shivram Jayamkar
|
1143
|
MAHG0004118
|
1558
|
1558
|
Processed
|
05/07/2023
|
|
N062304787BFE
|
|
Gangadhar Shivram Jayamkar
|
()
|
|
126
|
MUKHED
|
MH-19-007-028-001/503
(HONDALA)
|
1819007000NRG24290620230180220
|
29/06/2023
|
shriniwas surykant fasmle
|
1819007WL013414
|
shriniwas surykant fasmle
|
1143
|
MAHG0004118
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N062304787BCE
|
|
shriniwas surykant fasmle
|
()
|
|
127
|
MUKHED
|
MH-19-007-028-001/506
(HONDALA)
|
1819007000NRG24290620230180223
|
29/06/2023
|
hanmant vykantrao sontke
|
1819007WL013414
|
hanmant vykantrao sontke
|
1143
|
MAHG0004118
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N062304787C00
|
|
hanmant vykantrao sontke
|
()
|
|
128
|
MUKHED
|
MH-19-007-028-001/509
(HONDALA)
|
1819007000NRG24290620230180256
|
29/06/2023
|
komal chandrkant shelgave
|
1819007WL013416
|
komal chandrkant shelgave
|
1143
|
MAHG0004118
|
1537
|
1537
|
Processed
|
05/07/2023
|
|
N062304787BCD
|
|
komal chandrkant shelgave
|
()
|
|
129
|
MUKHED
|
MH-19-007-028-001/550
(HONDALA)
|
1819007000NRG24290620230180260
|
29/06/2023
|
Anusaya Ramdas Ware
|
1819007WL013416
|
Anusaya Ramdas Ware
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304787BD1
|
|
Anusaya Ramdas Ware
|
()
|
|
130
|
MUKHED
|
MH-19-007-028-001/58
(HONDALA)
|
1819007000NRG24290620230180202
|
29/06/2023
|
maroti
|
1819007WL013412
|
maroti
|
1143
|
MAHG0004118
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N062304787BC8
|
|
maroti
|
()
|
|
131
|
MUKHED
|
MH-19-007-028-001/90
(HONDALA)
|
1819007000NRG24290620230180261
|
29/06/2023
|
sheshikalabai gangadhjar ibitdar
|
1819007WL013416
|
sheshikalabai gangadhjar ibitdar
|
1143
|
MAHG0004118
|
1537
|
1537
|
Processed
|
05/07/2023
|
|
N062304787BCF
|
|
sheshikalabai gangadhjar ibitdar
|
()
|
|
132
|
MUKHED
|
MH-19-007-222-001/183
(DAPAKA RAJA)
|
1819007000NRG24280620230180066
|
29/06/2023
|
Anita SAmbaji Jogdand
|
1819007WL013408
|
Anita SAmbaji Jogdand
|
1143
|
MAHG0004118
|
1255
|
1255
|
Processed
|
05/07/2023
|
|
N062304787BF9
|
|
Anita SAmbaji Jogdand
|
()
|
|
133
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007000NRG24280620230180068
|
29/06/2023
|
Sunita Shivram Panjalwad
|
1819007WL013408
|
Sunita Shivram Panjalwad
|
1143
|
MAHG0004118
|
1255
|
1255
|
Processed
|
05/07/2023
|
|
N062304787C32
|
|
Sunita Shivram Panjalwad
|
()
|
|
134
|
MUKHED
|
MH-19-007-222-001/378
(DAPAKA RAJA)
|
1819007000NRG24280620230180083
|
29/06/2023
|
Anuradha Maroti wadkar
|
1819007WL013408
|
Anuradha Maroti wadkar
|
1143
|
MAHG0004118
|
1318
|
1318
|
Processed
|
05/07/2023
|
|
N062304787BF7
|
|
Anuradha Maroti wadkar
|
()
|
|
135
|
MUKHED
|
MH-19-007-222-001/385
(DAPAKA RAJA)
|
1819007000NRG24280620230180084
|
29/06/2023
|
Ranjana Vittal Wadkar
|
1819007WL013408
|
Ranjana Vittal Wadkar
|
1143
|
MAHG0004118
|
1318
|
1318
|
Processed
|
05/07/2023
|
|
N062304787C33
|
|
Ranjana Vittal Wadkar
|
()
|
|
136
|
MUKHED
|
MH-19-007-222-001/617
(DAPAKA RAJA)
|
1819007000NRG24280620230180112
|
29/06/2023
|
Datta Baburao Bonwad
|
1819007WL013408
|
Datta Baburao Bonwad
|
1143
|
MAHG0004118
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304787BF8
|
|
Datta Baburao Bonwad
|
()
|
|
137
|
MUKHED
|
MH-19-007-222-001/855
(DAPAKA RAJA)
|
1819007000NRG24280620230180142
|
29/06/2023
|
VAijanath Datta Morde
|
1819007WL013408
|
VAijanath Datta Morde
|
1143
|
MAHG0004118
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304787BFD
|
|
VAijanath Datta Morde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42667
|
42667
|
|
|
|
|
|
|
|
|
138
|
MUKHED
|
MH-19-007-214-001/147
(DAPAKA GU)
|
1819007000NRG24280620230179072
|
29/06/2023
|
Rajesh Shankarrao Gumde
|
1819007WL013350
|
Rajesh Shankarrao Gumde
|
1143
|
MAHG0004135
|
1623
|
1623
|
Processed
|
05/07/2023
|
|
N062304787BD7
|
|
Rajesh Shankarrao Gumde
|
()
|
|
139
|
MUKHED
|
MH-19-007-214-001/3282
(DAPAKA GU)
|
1819007000NRG24280620230179081
|
29/06/2023
|
Mangalbai Balaji Ghodke
|
1819007WL013350
|
Mangalbai Balaji Ghodke
|
1143
|
MAHG0004135
|
1623
|
1623
|
Processed
|
05/07/2023
|
|
N062304787BD5
|
|
Mangalbai Balaji Ghodke
|
()
|
|
140
|
MUKHED
|
MH-19-007-214-001/341
(DAPAKA GU)
|
1819007000NRG24280620230179085
|
29/06/2023
|
Laximibai Yadav Kajewad
|
1819007WL013350
|
Laximibai Yadav Kajewad
|
1143
|
MAHG0004135
|
1623
|
1623
|
Processed
|
05/07/2023
|
|
N062304787BD6
|
|
Laximibai Yadav Kajewad
|
()
|
|
141
|
MUKHED
|
MH-19-007-214-001/3417
(DAPAKA GU)
|
1819007000NRG24280620230179086
|
29/06/2023
|
Maulasab Husensab Shekh
|
1819007WL013350
|
Maulasab Husensab Shekh
|
1143
|
MAHG0004135
|
1623
|
1623
|
Processed
|
05/07/2023
|
|
N062304787BD9
|
|
Maulasab Husensab Shekh
|
()
|
|
142
|
MUKHED
|
MH-19-007-214-001/3578
(DAPAKA GU)
|
1819007000NRG24280620230179094
|
29/06/2023
|
Rajesh Dolu Kamble
|
1819007WL013350
|
Rajesh Dolu Kamble
|
1143
|
MAHG0004135
|
1624
|
1624
|
Processed
|
05/07/2023
|
|
N062304787BD8
|
|
Rajesh Dolu Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8116
|
8116
|
|
|
|
|
|
|
|
|
143
|
MUKHED
|
MH-19-007-106-001/151
(VARTALA)
|
1819007000NRG24280620230179697
|
29/06/2023
|
Ramrav Murlidhar Shelke
|
1819007WL013385
|
Ramrav Murlidhar Shelke
|
1143
|
MAHG0004143
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
N062304787BDB
|
|
Ramrav Murlidhar Shelke
|
()
|
|
144
|
MUKHED
|
MH-19-007-106-001/160
(VARTALA)
|
1819007000NRG24280620230179737
|
29/06/2023
|
AAhilyabai Waman Shelke
|
1819007WL013386
|
AAhilyabai Waman Shelke
|
1143
|
MAHG0004143
|
1594
|
1594
|
Processed
|
05/07/2023
|
|
N062304787BF2
|
|
AAhilyabai Waman Shelke
|
()
|
|
145
|
MUKHED
|
MH-19-007-106-001/1710
(VARTALA)
|
1819007000NRG24280620230179700
|
29/06/2023
|
Nirmala Gajanan Davkore
|
1819007WL013385
|
Nirmala Gajanan Davkore
|
1143
|
MAHG0004143
|
1589
|
1589
|
Processed
|
05/07/2023
|
|
N062304787BF0
|
|
Nirmala Gajanan Davkore
|
()
|
|
146
|
MUKHED
|
MH-19-007-106-001/193
(VARTALA)
|
1819007000NRG24280620230179751
|
29/06/2023
|
Baliram Tukaram GAdmad
|
1819007WL013386
|
Baliram Tukaram GAdmad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304787BF6
|
|
Baliram Tukaram GAdmad
|
()
|
|
147
|
MUKHED
|
MH-19-007-106-001/35
(VARTALA)
|
1819007000NRG24280620230179714
|
29/06/2023
|
NIrmala Namdev Jayebhaye
|
1819007WL013385
|
NIrmala Namdev Jayebhaye
|
1143
|
MAHG0004143
|
1504
|
1504
|
Processed
|
05/07/2023
|
|
N062304787BDA
|
|
NIrmala Namdev Jayebhaye
|
()
|
|
148
|
MUKHED
|
MH-19-007-106-001/456
(VARTALA)
|
1819007000NRG24280620230179425
|
29/06/2023
|
Santosh Shivaji Rathod
|
1819007WL013368
|
Santosh Shivaji Rathod
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304787BF3
|
|
Santosh Shivaji Rathod
|
()
|
|
149
|
MUKHED
|
MH-19-007-106-001/492
(VARTALA)
|
1819007000NRG24280620230179722
|
29/06/2023
|
VANITA SANTOSH RATHOD
|
1819007WL013385
|
VANITA SANTOSH RATHOD
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304787BF5
|
|
VANITA SANTOSH RATHOD
|
()
|
|
150
|
MUKHED
|
MH-19-007-106-001/68
(VARTALA)
|
1819007000NRG24280620230179723
|
29/06/2023
|
TUKARAM GOVINDRAJ SHRIKA
|
1819007WL013385
|
TUKARAM GOVINDRAJ SHRIKA
|
1143
|
MAHG0004143
|
1504
|
1504
|
Processed
|
05/07/2023
|
|
N062304787C30
|
|
TUKARAM GOVINDRAJ SHRIKA
|
()
|
|
151
|
MUKHED
|
MH-19-007-234-001/1008
(SANGAVI BENAK)
|
1819007000NRG24280620230179940
|
29/06/2023
|
Tanaji Bapurao Kyadapure
|
1819007WL013404
|
Tanaji Bapurao Kyadapure
|
1143
|
MAHG0004143
|
1336
|
1336
|
Processed
|
05/07/2023
|
|
N062304787BF1
|
|
Tanaji Bapurao Kyadapure
|
()
|
|
152
|
MUKHED
|
MH-19-007-234-001/745
(SANGAVI BENAK)
|
1819007000NRG24280620230179981
|
29/06/2023
|
Archana Balaji Hipparge
|
1819007WL013404
|
Archana Balaji Hipparge
|
1143
|
MAHG0004143
|
1336
|
1336
|
Processed
|
05/07/2023
|
|
N062304787BF4
|
|
Archana Balaji Hipparge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15377
|
15377
|
|
|
|
|
|
|
|
|
153
|
MUKHED
|
MH-19-007-052-001/1141
(BARHALI)
|
1819007000NRG24280620230179351
|
29/06/2023
|
Sunanda Vyankat Kalpe
|
1819007WL013362
|
Sunanda Vyankat Kalpe
|
1143
|
MAHG0004166
|
1488
|
1488
|
Processed
|
05/07/2023
|
|
N062304787BDC
|
|
Sunanda Vyankat Kalpe
|
()
|
|
154
|
MUKHED
|
MH-19-007-052-001/1141
(BARHALI)
|
1819007000NRG24280620230179350
|
29/06/2023
|
Vyankat Madhav Kalpe
|
1819007WL013362
|
Vyankat Madhav Kalpe
|
1143
|
MAHG0004166
|
1488
|
1488
|
Processed
|
05/07/2023
|
|
N062304787BDD
|
|
Vyankat Madhav Kalpe
|
()
|
|
155
|
MUKHED
|
MH-19-007-052-001/5153
(BARHALI)
|
1819007000NRG24280620230179354
|
29/06/2023
|
Madhav Santosh Kalpe
|
1819007WL013362
|
Madhav Santosh Kalpe
|
1143
|
MAHG0004166
|
1488
|
1488
|
Processed
|
05/07/2023
|
|
N062304787BEF
|
|
Madhav Santosh Kalpe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
156
|
MUKHED
|
MH-19-007-222-001/833
(DAPAKA RAJA)
|
1819007000NRG24280620230180131
|
29/06/2023
|
Sadanand RAmakant Undirkale
|
1819007WL013408
|
Sadanand RAmakant Undirkale
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304787C2F
|
|
Sadanand RAmakant Undirkale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244851
|
244851
|
|
|
|
|
|
|
|