|
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-19-016-018-001/118
(PAPALWADI)
|
1819016000NRG24020620230054673
|
02/06/2023
|
baldev jayram rathod
|
1819016WL004270
|
baldev jayram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7DC
|
|
MR BALDEV JAIRAM RATHOD
|
()
|
|
2
|
MAHUR
|
MH-19-016-039-001/185
(KARANJI SI)
|
1819016000NRG24020620230054107
|
02/06/2023
|
laxmi narayan gawatre
|
1819016WL004238
|
laxmi narayan gawatre
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7B4
|
|
MISS LAXMIBAI NARAYAN GAWATRE
|
()
|
|
3
|
MAHUR
|
MH-19-016-039-001/185
(KARANJI SI)
|
1819016000NRG24020620230054106
|
02/06/2023
|
narayan vithal gavatre
|
1819016WL004238
|
narayan vithal gavatre
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7B5
|
|
MRS NARAYAN VITTHAL GAVATRE
|
()
|
|
4
|
MAHUR
|
MH-19-016-039-001/19
(KARANJI SI)
|
1819016000NRG24020620230054108
|
02/06/2023
|
ashirvad
|
1819016WL004238
|
ashirvad
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7D8
|
|
MRS ASHIRVAD SHAMARAO SHENDE
|
()
|
|
5
|
MAHUR
|
MH-19-016-039-001/209
(KARANJI SI)
|
1819016000NRG24020620230054161
|
02/06/2023
|
MANOHAR KASHINATH SHENDE
|
1819016WL004239
|
MANOHAR KASHINATH SHENDE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7A8
|
|
MRS MANOHAR KASHINATH SHENDE
|
()
|
|
6
|
MAHUR
|
MH-19-016-039-001/254
(KARANJI SI)
|
1819016000NRG24020620230054052
|
02/06/2023
|
laxman apsa koturwar
|
1819016WL004237
|
laxman apsa koturwar
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB7B8
|
|
MR LAXMAN ASHNNA KOTUWAR
|
()
|
|
7
|
MAHUR
|
MH-19-016-039-001/268
(KARANJI SI)
|
1819016000NRG24020620230054119
|
02/06/2023
|
mandabai ashok ambatwar
|
1819016WL004238
|
mandabai ashok ambatwar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7A9
|
|
MISS MANDABAI ASHOK AAMBATWAR
|
()
|
|
8
|
MAHUR
|
MH-19-016-039-001/296
(KARANJI SI)
|
1819016000NRG24020620230054171
|
02/06/2023
|
Vanita KAilash Chudhari
|
1819016WL004239
|
Vanita KAilash Chudhari
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7DA
|
|
MRS MANISHA KAILASH CHOUDHARI
|
()
|
|
9
|
MAHUR
|
MH-19-016-039-001/309
(KARANJI SI)
|
1819016000NRG24020620230054063
|
02/06/2023
|
kamalbai uttam choudhari
|
1819016WL004237
|
kamalbai uttam choudhari
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7D9
|
|
MS KAMALABAI UTTAM CHOUDHARI
|
()
|
|
10
|
MAHUR
|
MH-19-016-039-001/315
(KARANJI SI)
|
1819016000NRG24020620230054175
|
02/06/2023
|
mira
|
1819016WL004239
|
mira
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7B7
|
|
MRS ATMARAM RAGHOJI PETKULE
|
()
|
|
11
|
MAHUR
|
MH-19-016-039-001/318
(KARANJI SI)
|
1819016000NRG24020620230054177
|
02/06/2023
|
laxmi maroti wadgure
|
1819016WL004239
|
laxmi maroti wadgure
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7AB
|
|
MISS LAXMI MAROTI VADAGURE
|
()
|
|
12
|
MAHUR
|
MH-19-016-039-001/318
(KARANJI SI)
|
1819016000NRG24020620230054176
|
02/06/2023
|
maroti devrao wadghre
|
1819016WL004239
|
maroti devrao wadghre
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7AC
|
|
MRS MAROTI DEVRAO VADAGURE
|
()
|
|
13
|
MAHUR
|
MH-19-016-039-001/442
(KARANJI SI)
|
1819016000NRG24020620230054079
|
02/06/2023
|
sarjabai r moterao
|
1819016WL004237
|
sarjabai r moterao
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CB7AA
|
|
MISS SARJABAI RAMCHANDRA MOTERAO
|
()
|
|
14
|
MAHUR
|
MH-19-016-039-001/466
(KARANJI SI)
|
1819016000NRG24020620230054080
|
02/06/2023
|
chandrabhaga shankar pradhan
|
1819016WL004237
|
chandrabhaga shankar pradhan
|
00415
|
SBIN0004877
|
819
|
819
|
Processed
|
08/06/2023
|
|
N0623002CB7B6
|
|
MISS CHANDABAI SHANKAR PRADHAN
|
()
|
|
15
|
MAHUR
|
MH-19-016-039-001/82
(KARANJI SI)
|
1819016000NRG24020620230054152
|
02/06/2023
|
dinesh s shende
|
1819016WL004238
|
dinesh s shende
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7B3
|
|
MISS DINESH SHANKAR SHENDE
|
()
|
|
16
|
MAHUR
|
MH-19-016-039-001/82
(KARANJI SI)
|
1819016000NRG24020620230054151
|
02/06/2023
|
vinod s shende
|
1819016WL004238
|
vinod s shende
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7B2
|
|
MRS VINOD SHANKAR SHENDE
|
()
|
|
17
|
MAHUR
|
MH-19-016-049-001/116
(HARDAF)
|
1819016000NRG24020620230054336
|
02/06/2023
|
rekha sudhakar watkar
|
1819016WL004242
|
rekha sudhakar watkar
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB7D7
|
|
MRS REKHABAI SUDHAKAR WATKAR
|
()
|
|
18
|
MAHUR
|
MH-19-016-051-001/288
(GODWADASA)
|
1819016000NRG24020620230053857
|
02/06/2023
|
vakil shek
|
1819016WL004232
|
vakil shek
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7B9
|
|
MR VAKIL SHEKHJI SHEKH
|
()
|
|
19
|
MAHUR
|
MH-19-016-051-001/316
(GODWADASA)
|
1819016000NRG24020620230053860
|
02/06/2023
|
santosh ramul billawar
|
1819016WL004232
|
santosh ramul billawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7A7
|
|
MR SANTOSH RAMLU BILLAWAR
|
()
|
|
20
|
MAHUR
|
MH-19-016-051-001/545
(GODWADASA)
|
1819016000NRG24020620230053866
|
02/06/2023
|
sanabi se mannan
|
1819016WL004232
|
sanabi se mannan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7DB
|
|
MRS SHANABI SKMANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
21
|
MAHUR
|
MH-19-016-039-001/218
(KARANJI SI)
|
1819016000NRG24020620230054113
|
02/06/2023
|
vishanu shyamrao gurnule
|
1819016WL004238
|
vishanu shyamrao gurnule
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7AE
|
|
MR VISHNU SHAMRAV GURANULE
|
()
|
|
22
|
MAHUR
|
MH-19-016-039-001/297
(KARANJI SI)
|
1819016000NRG24020620230054123
|
02/06/2023
|
nilesh vithal petkule
|
1819016WL004238
|
nilesh vithal petkule
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7AF
|
|
MR NILESH VITHAL PETKULE
|
()
|
|
23
|
MAHUR
|
MH-19-016-039-001/497
(KARANJI SI)
|
1819016000NRG24020620230054201
|
02/06/2023
|
Ganpat Karnu Pardhan
|
1819016WL004239
|
Ganpat Karnu Pardhan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7D6
|
|
MR GANPAT KARNU PRADHAN
|
()
|
|
24
|
MAHUR
|
MH-19-016-039-001/51
(KARANJI SI)
|
1819016000NRG24020620230054205
|
02/06/2023
|
vilas V shende
|
1819016WL004239
|
vilas V shende
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7B0
|
|
MR VILAS VITHAL SHENDE
|
()
|
|
25
|
MAHUR
|
MH-19-016-039-001/527
(KARANJI SI)
|
1819016000NRG24020620230054210
|
02/06/2023
|
satish mohurle
|
1819016WL004239
|
satish mohurle
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7B1
|
|
MR SATISH UTTAM MOHURALE
|
()
|
|
26
|
MAHUR
|
MH-19-016-039-001/7
(KARANJI SI)
|
1819016000NRG24020620230054092
|
02/06/2023
|
janabai waman shende
|
1819016WL004237
|
janabai waman shende
|
00415
|
SBIN0020694
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CB7AD
|
|
MRS JANABAI WAMAN SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
27
|
MAHUR
|
MH-19-016-051-001/55
(GODWADASA)
|
1819016000NRG24020620230054004
|
02/06/2023
|
Shiransadaf Farukh
|
1819016WL004236
|
Shiransadaf Farukh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB78F
|
|
Shiransadaf Farukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
MAHUR
|
MH-19-016-011-001/135
(HADSANI)
|
1819016000NRG24020620230054611
|
02/06/2023
|
Pardip Gobara Rathod
|
1819016WL004269
|
Pardip Gobara Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB792
|
|
Pardip Gobara Rathod
|
()
|
|
29
|
MAHUR
|
MH-19-016-011-001/176
(HADSANI)
|
1819016000NRG24020620230054617
|
02/06/2023
|
raju santosh chavhan
|
1819016WL004269
|
raju santosh chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB791
|
|
raju santosh chavhan
|
()
|
|
30
|
MAHUR
|
MH-19-016-011-001/560
(HADSANI)
|
1819016000NRG24020620230054652
|
02/06/2023
|
Pundlik Kalu Landgewad
|
1819016WL004269
|
Pundlik Kalu Landgewad
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB790
|
|
Pundlik Kalu Landgewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
MAHUR
|
MH-19-016-039-001/146
(KARANJI SI)
|
1819016000NRG24020620230054037
|
02/06/2023
|
Deubai Nasima Petkule
|
1819016WL004237
|
Deubai Nasima Petkule
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CB7D0
|
|
Deubai Nasima Petkule
|
()
|
|
32
|
MAHUR
|
MH-19-016-039-001/222
(KARANJI SI)
|
1819016000NRG24020620230054164
|
02/06/2023
|
prakash uttam chudhari
|
1819016WL004239
|
prakash uttam chudhari
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7BE
|
|
prakash uttam chudhari
|
()
|
|
33
|
MAHUR
|
MH-19-016-039-001/24
(KARANJI SI)
|
1819016000NRG24020620230054167
|
02/06/2023
|
anusaya sitaram waghade
|
1819016WL004239
|
anusaya sitaram waghade
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7C5
|
|
anusaya sitaram waghade
|
()
|
|
34
|
MAHUR
|
MH-19-016-039-001/24
(KARANJI SI)
|
1819016000NRG24020620230054166
|
02/06/2023
|
sitaram maroti wahgdae
|
1819016WL004239
|
sitaram maroti wahgdae
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB79F
|
|
sitaram maroti wahgdae
|
()
|
|
35
|
MAHUR
|
MH-19-016-039-001/257
(KARANJI SI)
|
1819016000NRG24020620230054115
|
02/06/2023
|
maroti
|
1819016WL004238
|
maroti
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7C0
|
|
maroti
|
()
|
|
36
|
MAHUR
|
MH-19-016-039-001/257
(KARANJI SI)
|
1819016000NRG24020620230054116
|
02/06/2023
|
parvatabai
|
1819016WL004238
|
parvatabai
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7BF
|
|
parvatabai
|
()
|
|
37
|
MAHUR
|
MH-19-016-039-001/352
(KARANJI SI)
|
1819016000NRG24020620230054068
|
02/06/2023
|
datta m ade
|
1819016WL004237
|
datta m ade
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7E1
|
|
datta m ade
|
()
|
|
38
|
MAHUR
|
MH-19-016-039-001/40
(KARANJI SI)
|
1819016000NRG24020620230054188
|
02/06/2023
|
Tulshiram Raghoji Petkule
|
1819016WL004239
|
Tulshiram Raghoji Petkule
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7D5
|
|
Tulshiram Raghoji Petkule
|
()
|
|
39
|
MAHUR
|
MH-19-016-039-001/481
(KARANJI SI)
|
1819016000NRG24020620230054200
|
02/06/2023
|
bebibai rambhau Wadhi
|
1819016WL004239
|
bebibai rambhau Wadhi
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7BA
|
|
bebibai rambhau Wadhi
|
()
|
|
40
|
MAHUR
|
MH-19-016-039-001/53
(KARANJI SI)
|
1819016000NRG24020620230054086
|
02/06/2023
|
shesharao chimana sonule
|
1819016WL004237
|
shesharao chimana sonule
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CB7BC
|
|
shesharao chimana sonule
|
()
|
|
41
|
MAHUR
|
MH-19-016-039-001/532
(KARANJI SI)
|
1819016000NRG24020620230054088
|
02/06/2023
|
Pallawi Pande
|
1819016WL004237
|
Pallawi Pande
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CB7BB
|
|
Pallawi Pande
|
()
|
|
42
|
MAHUR
|
MH-19-016-039-001/547
(KARANJI SI)
|
1819016000NRG24020620230054145
|
02/06/2023
|
durga gajanan bhoyar
|
1819016WL004238
|
durga gajanan bhoyar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7C1
|
|
durga gajanan bhoyar
|
()
|
|
43
|
MAHUR
|
MH-19-016-048-001/135
(SAYAFAL)
|
1819016000NRG24020620230054687
|
02/06/2023
|
shard keshav kudmate
|
1819016WL004271
|
shard keshav kudmate
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB7CF
|
|
shard keshav kudmate
|
()
|
|
44
|
MAHUR
|
MH-19-016-048-001/136
(SAYAFAL)
|
1819016000NRG24020620230054690
|
02/06/2023
|
bebi kalsu murkhe
|
1819016WL004271
|
bebi kalsu murkhe
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB7CD
|
|
bebi kalsu murkhe
|
()
|
|
45
|
MAHUR
|
MH-19-016-048-001/136
(SAYAFAL)
|
1819016000NRG24020620230054689
|
02/06/2023
|
vithobha kalsu murkhe
|
1819016WL004271
|
vithobha kalsu murkhe
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB7D3
|
|
vithobha kalsu murkhe
|
()
|
|
46
|
MAHUR
|
MH-19-016-048-001/239
(SAYAFAL)
|
1819016000NRG24020620230054702
|
02/06/2023
|
jotsana mangesh matawe
|
1819016WL004271
|
jotsana mangesh matawe
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB7E0
|
|
jotsana mangesh matawe
|
()
|
|
47
|
MAHUR
|
MH-19-016-048-001/32
(SAYAFAL)
|
1819016000NRG24020620230054707
|
02/06/2023
|
ujwala amol gawande
|
1819016WL004271
|
ujwala amol gawande
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7CB
|
|
ujwala amol gawande
|
()
|
|
48
|
MAHUR
|
MH-19-016-048-001/53
(SAYAFAL)
|
1819016000NRG24020620230054711
|
02/06/2023
|
rekha parladh thakare
|
1819016WL004271
|
rekha parladh thakare
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB7CA
|
|
rekha parladh thakare
|
()
|
|
49
|
MAHUR
|
MH-19-016-049-001/10
(HARDAF)
|
1819016000NRG24020620230054284
|
02/06/2023
|
godavare vithal dalave
|
1819016WL004241
|
godavare vithal dalave
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7C2
|
|
godavare vithal dalave
|
()
|
|
50
|
MAHUR
|
MH-19-016-049-001/175
(HARDAF)
|
1819016000NRG24020620230054222
|
02/06/2023
|
Nagorao Laxman Maraskolhe
|
1819016WL004240
|
Nagorao Laxman Maraskolhe
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB798
|
|
Nagorao Laxman Maraskolhe
|
()
|
|
51
|
MAHUR
|
MH-19-016-049-001/276
(HARDAF)
|
1819016000NRG24020620230054350
|
02/06/2023
|
Puja Umesh Jadhav
|
1819016WL004242
|
Puja Umesh Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7A2
|
|
Puja Umesh Jadhav
|
()
|
|
52
|
MAHUR
|
MH-19-016-049-001/279
(HARDAF)
|
1819016000NRG24020620230054229
|
02/06/2023
|
amol waman jadhav
|
1819016WL004240
|
amol waman jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7DD
|
|
amol waman jadhav
|
()
|
|
53
|
MAHUR
|
MH-19-016-049-001/325
(HARDAF)
|
1819016000NRG24020620230054247
|
02/06/2023
|
mima
|
1819016WL004240
|
mima
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7A0
|
|
mima
|
()
|
|
54
|
MAHUR
|
MH-19-016-049-001/325
(HARDAF)
|
1819016000NRG24020620230054244
|
02/06/2023
|
vimal santram pawar
|
1819016WL004240
|
vimal santram pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7D4
|
|
vimal santram pawar
|
()
|
|
55
|
MAHUR
|
MH-19-016-049-001/336
(HARDAF)
|
1819016000NRG24020620230054249
|
02/06/2023
|
JAVLI SURESH RATHOD
|
1819016WL004240
|
JAVLI SURESH RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7C4
|
|
JAVLI SURESH RATHOD
|
()
|
|
56
|
MAHUR
|
MH-19-016-049-001/336
(HARDAF)
|
1819016000NRG24020620230054248
|
02/06/2023
|
suresh ramu rathod
|
1819016WL004240
|
suresh ramu rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB793
|
|
suresh ramu rathod
|
()
|
|
57
|
MAHUR
|
MH-19-016-049-001/344
(HARDAF)
|
1819016000NRG24020620230054355
|
02/06/2023
|
VIJAY BALIRAM JADHAV
|
1819016WL004242
|
VIJAY BALIRAM JADHAV
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7E6
|
|
VIJAY BALIRAM JADHAV
|
()
|
|
58
|
MAHUR
|
MH-19-016-049-001/350
(HARDAF)
|
1819016000NRG24020620230054362
|
02/06/2023
|
Rupali Vivak Chavhan
|
1819016WL004242
|
Rupali Vivak Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB79A
|
|
Rupali Vivak Chavhan
|
()
|
|
59
|
MAHUR
|
MH-19-016-049-001/357
(HARDAF)
|
1819016000NRG24020620230054312
|
02/06/2023
|
dinesh surybhan rathod
|
1819016WL004241
|
dinesh surybhan rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB794
|
|
dinesh surybhan rathod
|
()
|
|
60
|
MAHUR
|
MH-19-016-049-001/373
(HARDAF)
|
1819016000NRG24020620230054319
|
02/06/2023
|
VAISHALI ROHIDASH JADHAV
|
1819016WL004241
|
VAISHALI ROHIDASH JADHAV
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7C3
|
|
VAISHALI ROHIDASH JADHAV
|
()
|
|
61
|
MAHUR
|
MH-19-016-049-001/376
(HARDAF)
|
1819016000NRG24020620230054320
|
02/06/2023
|
vaishali ranjit jadhav
|
1819016WL004241
|
vaishali ranjit jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7E3
|
|
vaishali ranjit jadhav
|
()
|
|
62
|
MAHUR
|
MH-19-016-049-001/392
(HARDAF)
|
1819016000NRG24020620230054261
|
02/06/2023
|
vishal ganesh jadhav
|
1819016WL004240
|
vishal ganesh jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7A5
|
|
vishal ganesh jadhav
|
()
|
|
63
|
MAHUR
|
MH-19-016-049-001/464
(HARDAF)
|
1819016000NRG24020620230054325
|
02/06/2023
|
shantabai S rathod
|
1819016WL004241
|
shantabai S rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7E7
|
|
shantabai S rathod
|
()
|
|
64
|
MAHUR
|
MH-19-016-049-001/49
(HARDAF)
|
1819016000NRG24020620230054378
|
02/06/2023
|
shilpa Sunil Dalave
|
1819016WL004242
|
shilpa Sunil Dalave
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB79C
|
|
shilpa Sunil Dalave
|
()
|
|
65
|
MAHUR
|
MH-19-016-049-001/52
(HARDAF)
|
1819016000NRG24020620230054271
|
02/06/2023
|
Sandip Digambar Kshrisagar
|
1819016WL004240
|
Sandip Digambar Kshrisagar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N0623002CB7A6
|
No Such Account
|
|
|
|
66
|
MAHUR
|
MH-19-016-049-001/534
(HARDAF)
|
1819016000NRG24020620230054272
|
02/06/2023
|
Mirli Tukaram Chavhan
|
1819016WL004240
|
Mirli Tukaram Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB797
|
|
Mirli Tukaram Chavhan
|
()
|
|
67
|
MAHUR
|
MH-19-016-049-001/552
(HARDAF)
|
1819016000NRG24020620230054385
|
02/06/2023
|
Sunita Vinayak Tanmane
|
1819016WL004242
|
Sunita Vinayak Tanmane
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB795
|
|
Sunita Vinayak Tanmane
|
()
|
|
68
|
MAHUR
|
MH-19-016-049-001/584
(HARDAF)
|
1819016000NRG24020620230054387
|
02/06/2023
|
VINA SAHEBRAO JADHAV
|
1819016WL004242
|
VINA SAHEBRAO JADHAV
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB79E
|
|
VINA SAHEBRAO JADHAV
|
()
|
|
69
|
MAHUR
|
MH-19-016-049-001/590
(HARDAF)
|
1819016000NRG24020620230054326
|
02/06/2023
|
Sunita Sandip Pisarwad
|
1819016WL004241
|
Sunita Sandip Pisarwad
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB799
|
|
Sunita Sandip Pisarwad
|
()
|
|
70
|
MAHUR
|
MH-19-016-049-001/76
(HARDAF)
|
1819016000NRG24020620230054328
|
02/06/2023
|
Jagan Dadarao Shende
|
1819016WL004241
|
Jagan Dadarao Shende
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7D1
|
|
Jagan Dadarao Shende
|
()
|
|
71
|
MAHUR
|
MH-19-016-049-001/76
(HARDAF)
|
1819016000NRG24020620230054327
|
02/06/2023
|
Parbhakar Dadarao Shende
|
1819016WL004241
|
Parbhakar Dadarao Shende
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7D2
|
|
Parbhakar Dadarao Shende
|
()
|
|
72
|
MAHUR
|
MH-19-016-051-001/149
(GODWADASA)
|
1819016000NRG24020620230053935
|
02/06/2023
|
arefabi
|
1819016WL004236
|
arefabi
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB7C8
|
|
arefabi
|
()
|
|
73
|
MAHUR
|
MH-19-016-051-001/21
(GODWADASA)
|
1819016000NRG24020620230053847
|
02/06/2023
|
hasinabi rahim
|
1819016WL004232
|
hasinabi rahim
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7DE
|
|
hasinabi rahim
|
()
|
|
74
|
MAHUR
|
MH-19-016-051-001/21
(GODWADASA)
|
1819016000NRG24020620230053848
|
02/06/2023
|
rahim M shekh
|
1819016WL004232
|
rahim M shekh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7DF
|
|
rahim M shekh
|
()
|
|
75
|
MAHUR
|
MH-19-016-051-001/220
(GODWADASA)
|
1819016000NRG24020620230053939
|
02/06/2023
|
irfan kha
|
1819016WL004236
|
irfan kha
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB79D
|
|
irfan kha
|
()
|
|
76
|
MAHUR
|
MH-19-016-051-001/27
(GODWADASA)
|
1819016000NRG24020620230053954
|
02/06/2023
|
sunil dilip ramelwar
|
1819016WL004236
|
sunil dilip ramelwar
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB7C9
|
|
sunil dilip ramelwar
|
()
|
|
77
|
MAHUR
|
MH-19-016-051-001/273
(GODWADASA)
|
1819016000NRG24020620230053856
|
02/06/2023
|
ferojabi jahirodin shekh
|
1819016WL004232
|
ferojabi jahirodin shekh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7C7
|
|
ferojabi jahirodin shekh
|
()
|
|
78
|
MAHUR
|
MH-19-016-051-001/286
(GODWADASA)
|
1819016000NRG24020620230053955
|
02/06/2023
|
khairunisa
|
1819016WL004236
|
khairunisa
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB7CC
|
|
khairunisa
|
()
|
|
79
|
MAHUR
|
MH-19-016-051-001/288
(GODWADASA)
|
1819016000NRG24020620230053858
|
02/06/2023
|
sarifabi vakil shekh
|
1819016WL004232
|
sarifabi vakil shekh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7E4
|
|
sarifabi vakil shekh
|
()
|
|
80
|
MAHUR
|
MH-19-016-051-001/316
(GODWADASA)
|
1819016000NRG24020620230053862
|
02/06/2023
|
Shiganga Vinod
|
1819016WL004232
|
Shiganga Vinod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7E9
|
|
Shiganga Vinod
|
()
|
|
81
|
MAHUR
|
MH-19-016-051-001/44
(GODWADASA)
|
1819016000NRG24020620230053972
|
02/06/2023
|
Ejas shaikh
|
1819016WL004236
|
Ejas shaikh
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB7E8
|
|
Ejas shaikh
|
()
|
|
82
|
MAHUR
|
MH-19-016-051-001/44
(GODWADASA)
|
1819016000NRG24020620230053973
|
02/06/2023
|
sultanabi
|
1819016WL004236
|
sultanabi
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB79B
|
|
sultanabi
|
()
|
|
83
|
MAHUR
|
MH-19-016-051-001/452
(GODWADASA)
|
1819016000NRG24020620230053976
|
02/06/2023
|
vinod mohan chavhan
|
1819016WL004236
|
vinod mohan chavhan
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB7A1
|
|
vinod mohan chavhan
|
()
|
|
84
|
MAHUR
|
MH-19-016-051-001/458
(GODWADASA)
|
1819016000NRG24020620230053979
|
02/06/2023
|
dinesh mohan chavhan
|
1819016WL004236
|
dinesh mohan chavhan
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB7CE
|
|
dinesh mohan chavhan
|
()
|
|
85
|
MAHUR
|
MH-19-016-051-001/489
(GODWADASA)
|
1819016000NRG24020620230053990
|
02/06/2023
|
sahistapravin
|
1819016WL004236
|
sahistapravin
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB7C6
|
|
sahistapravin
|
()
|
|
86
|
MAHUR
|
MH-19-016-051-001/49
(GODWADASA)
|
1819016000NRG24020620230053992
|
02/06/2023
|
HASINABI
|
1819016WL004236
|
HASINABI
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB7E5
|
|
HASINABI
|
()
|
|
87
|
MAHUR
|
MH-19-016-051-001/54
(GODWADASA)
|
1819016000NRG24020620230054002
|
02/06/2023
|
Jakir Wakil Shekh
|
1819016WL004236
|
Jakir Wakil Shekh
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB796
|
|
Jakir Wakil Shekh
|
()
|
|
88
|
MAHUR
|
MH-19-016-051-001/549
(GODWADASA)
|
1819016000NRG24020620230053868
|
02/06/2023
|
nusratbi se farukh
|
1819016WL004232
|
nusratbi se farukh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7E2
|
|
nusratbi se farukh
|
()
|
|
89
|
MAHUR
|
MH-19-016-051-001/679
(GODWADASA)
|
1819016000NRG24020620230053875
|
02/06/2023
|
priyanka parladh billawar
|
1819016WL004232
|
priyanka parladh billawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB7A3
|
|
priyanka parladh billawar
|
()
|
|
90
|
MAHUR
|
MH-19-016-051-001/78
(GODWADASA)
|
1819016000NRG24020620230054024
|
02/06/2023
|
Yasmin Shekh Asrad
|
1819016WL004236
|
Yasmin Shekh Asrad
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB7A4
|
|
Yasmin Shekh Asrad
|
()
|
|
91
|
MAHUR
|
MH-19-016-051-001/782
(GODWADASA)
|
1819016000NRG24020620230054027
|
02/06/2023
|
NANDNI VINOD CHAVAN
|
1819016WL004236
|
NANDNI VINOD CHAVAN
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB7BD
|
|
NANDNI VINOD CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93093
|
93093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139503
|
139503
|
|
|
|
|
|
|
|