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-19-007-145-001/1055 (TANDALI)
|
1819007000NRG23100120230394383
|
10/01/2023
|
Govind Uttam Jadhav
|
1819007WL043034
|
Govind Uttam Jadhav
|
00045
|
BARB0MUKHED
|
1529
|
1529
|
Processed
|
14/01/2023
|
|
N012300ABC850
|
|
Govind Uttam Jadhav
|
()
|
2
|
MUKHED
|
MH-19-007-145-001/20 (TANDALI)
|
1819007000NRG23100120230394397
|
10/01/2023
|
GOPAL VITTHAL JADHAV
|
1819007WL043034
|
GOPAL VITTHAL JADHAV
|
00045
|
BARB0MUKHED
|
1529
|
1529
|
Processed
|
14/01/2023
|
|
N012300ABC883
|
|
GOPAL VITTHAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3058
|
3058
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-011-001/132 (CHIVALI)
|
1819007000NRG23100120230393968
|
10/01/2023
|
Devidas Gangaram Jaykare
|
1819007WL043014
|
Devidas Gangaram Jaykare
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC851
|
|
Devidas Gangaram Jaykare
|
()
|
4
|
MUKHED
|
MH-19-007-011-001/132 (CHIVALI)
|
1819007000NRG23100120230393967
|
10/01/2023
|
Gharubai Devadas Jaykare
|
1819007WL043014
|
Gharubai Devadas Jaykare
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC860
|
|
Gharubai Devadas Jaykare
|
()
|
5
|
MUKHED
|
MH-19-007-011-001/276 (CHIVALI)
|
1819007000NRG23100120230393972
|
10/01/2023
|
Satish VAnkati Pawar
|
1819007WL043014
|
Satish VAnkati Pawar
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC881
|
|
Satish VAnkati Pawar
|
()
|
6
|
MUKHED
|
MH-19-007-011-001/33 (CHIVALI)
|
1819007000NRG23100120230393975
|
10/01/2023
|
HANMANT SHAMRAO WAGHMARE
|
1819007WL043014
|
HANMANT SHAMRAO WAGHMARE
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC882
|
|
HANMANT SHAMRAO WAGHMARE
|
()
|
7
|
MUKHED
|
MH-19-007-011-001/54 (CHIVALI)
|
1819007000NRG23100120230393977
|
10/01/2023
|
Pirabai Sambaji Waghmare
|
1819007WL043014
|
Pirabai Sambaji Waghmare
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC863
|
|
Pirabai Sambaji Waghmare
|
()
|
8
|
MUKHED
|
MH-19-007-145-001/105 (TANDALI)
|
1819007000NRG23100120230394377
|
10/01/2023
|
Sunita Digambar shinde
|
1819007WL043034
|
Sunita Digambar shinde
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC856
|
|
Sunita Digambar shinde
|
()
|
9
|
MUKHED
|
MH-19-007-145-001/1052 (TANDALI)
|
1819007000NRG23100120230394379
|
10/01/2023
|
Jyoti Datta Jadhav
|
1819007WL043034
|
Jyoti Datta Jadhav
|
00089
|
CBIN0283054
|
1530
|
1530
|
Processed
|
14/01/2023
|
|
N012300ABC85C
|
|
Jyoti Datta Jadhav
|
()
|
10
|
MUKHED
|
MH-19-007-145-001/1054 (TANDALI)
|
1819007000NRG23100120230394382
|
10/01/2023
|
Mira Balaji Telange
|
1819007WL043034
|
Mira Balaji Telange
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
14/01/2023
|
|
N012300ABC857
|
|
Mira Balaji Telange
|
()
|
11
|
MUKHED
|
MH-19-007-145-001/1056 (TANDALI)
|
1819007000NRG23100120230394384
|
10/01/2023
|
Ekanath Govind Wadje
|
1819007WL043034
|
Ekanath Govind Wadje
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
14/01/2023
|
|
N012300ABC862
|
|
Ekanath Govind Wadje
|
()
|
12
|
MUKHED
|
MH-19-007-145-001/1056 (TANDALI)
|
1819007000NRG23100120230394385
|
10/01/2023
|
Nikita Ekanath Wadje
|
1819007WL043034
|
Nikita Ekanath Wadje
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
14/01/2023
|
|
N012300ABC85E
|
|
Nikita Ekanath Wadje
|
()
|
13
|
MUKHED
|
MH-19-007-145-001/118 (TANDALI)
|
1819007000NRG23100120230394387
|
10/01/2023
|
Bharatbai Uttam Jadhav
|
1819007WL043034
|
Bharatbai Uttam Jadhav
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
14/01/2023
|
|
N012300ABC85A
|
|
Bharatbai Uttam Jadhav
|
()
|
14
|
MUKHED
|
MH-19-007-145-001/14 (TANDALI)
|
1819007000NRG23100120230394391
|
10/01/2023
|
Bebita datta ingle
|
1819007WL043034
|
Bebita datta ingle
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
14/01/2023
|
|
N012300ABC85F
|
|
Bebita datta ingle
|
()
|
15
|
MUKHED
|
MH-19-007-145-001/15 (TANDALI)
|
1819007000NRG23100120230394392
|
10/01/2023
|
Sakhubai Gangadhar Kerle
|
1819007WL043034
|
Sakhubai Gangadhar Kerle
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
14/01/2023
|
|
N012300ABC853
|
|
Sakhubai Gangadhar Kerle
|
()
|
16
|
MUKHED
|
MH-19-007-145-001/212 (TANDALI)
|
1819007000NRG23100120230394400
|
10/01/2023
|
Shivaji Vittal Wadje
|
1819007WL043034
|
Shivaji Vittal Wadje
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
14/01/2023
|
|
N012300ABC854
|
|
Shivaji Vittal Wadje
|
()
|
17
|
MUKHED
|
MH-19-007-145-001/254 (TANDALI)
|
1819007000NRG23100120230394402
|
10/01/2023
|
Sumitra Vyankatrao Vadje
|
1819007WL043034
|
Sumitra Vyankatrao Vadje
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
14/01/2023
|
|
N012300ABC858
|
|
Sumitra Vyankatrao Vadje
|
()
|
18
|
MUKHED
|
MH-19-007-145-001/37 (TANDALI)
|
1819007000NRG23100120230394407
|
10/01/2023
|
Jamunabai Ramdash Panchal
|
1819007WL043034
|
Jamunabai Ramdash Panchal
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
14/01/2023
|
|
N012300ABC852
|
|
Jamunabai Ramdash Panchal
|
()
|
19
|
MUKHED
|
MH-19-007-145-001/60 (TANDALI)
|
1819007000NRG23100120230394412
|
10/01/2023
|
Nivrati Ramrao Jadhav
|
1819007WL043034
|
Nivrati Ramrao Jadhav
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
14/01/2023
|
|
N012300ABC85B
|
|
Nivrati Ramrao Jadhav
|
()
|
20
|
MUKHED
|
MH-19-007-145-001/86 (TANDALI)
|
1819007000NRG23100120230394417
|
10/01/2023
|
Kantabai Udhav Shinde
|
1819007WL043034
|
Kantabai Udhav Shinde
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
14/01/2023
|
|
N012300ABC861
|
|
Kantabai Udhav Shinde
|
()
|
21
|
MUKHED
|
MH-19-007-145-001/931 (TANDALI)
|
1819007000NRG23100120230394419
|
10/01/2023
|
godavari mahesh engle
|
1819007WL043034
|
godavari mahesh engle
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
14/01/2023
|
|
N012300ABC859
|
|
godavari mahesh engle
|
()
|
22
|
MUKHED
|
MH-19-007-145-001/931 (TANDALI)
|
1819007000NRG23100120230394418
|
10/01/2023
|
mahesh sudhkar engle
|
1819007WL043034
|
mahesh sudhkar engle
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
14/01/2023
|
|
N012300ABC855
|
|
mahesh sudhkar engle
|
()
|
23
|
MUKHED
|
MH-19-007-145-001/940 (TANDALI)
|
1819007000NRG23100120230394420
|
10/01/2023
|
Ashivani Ashok Jadhav
|
1819007WL043034
|
Ashivani Ashok Jadhav
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
14/01/2023
|
|
N012300ABC85D
|
|
Ashivani Ashok Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32152
|
32152
|
|
|
|
|
|
|
|
24
|
MUKHED
|
MH-19-007-145-001/75 (TANDALI)
|
1819007000NRG23100120230394414
|
10/01/2023
|
Surykant Digambar Jadhav
|
1819007WL043034
|
Surykant Digambar Jadhav
|
00415
|
SBIN0020058
|
1529
|
1529
|
Processed
|
14/01/2023
|
|
N012300ABC8D5
|
|
MR SURYAKANT DIGAMBAR JADHAV
|
()
|
25
|
MUKHED
|
MH-19-007-204-001/222 (CHAVANWADI)
|
1819007000NRG23100120230394225
|
10/01/2023
|
Asha Jagdish Chavan
|
1819007WL043029
|
Asha Jagdish Chavan
|
00415
|
SBIN0020058
|
1441
|
1441
|
Processed
|
14/01/2023
|
|
N012300ABC8E0
|
|
MS ASHATAI SHIRIRAM RATHOD
|
()
|
26
|
MUKHED
|
MH-19-007-225-001/425 (EKLARA)
|
1819007000NRG23100120230394289
|
10/01/2023
|
Vaijanath Sidhaling Swami
|
1819007WL043031
|
Vaijanath Sidhaling Swami
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC8DF
|
|
MR VIJANATH SHIDHLINGAPPA SWAMI
|
()
|
27
|
MUKHED
|
MH-19-007-226-001/43 (BHINGOLI)
|
1819007000NRG23100120230393966
|
10/01/2023
|
Ahilyabai Vishwanath Langote
|
1819007WL043013
|
Ahilyabai Vishwanath Langote
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300ABC8D6
|
|
MRS AHILYABAI VISHWANATH LANGOTE
|
()
|
28
|
MUKHED
|
MH-19-007-226-001/43 (BHINGOLI)
|
1819007000NRG23100120230393965
|
10/01/2023
|
Vishnath Govind Langote
|
1819007WL043013
|
Vishnath Govind Langote
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300ABC8D4
|
|
MR VISHRWANTH GOVIND LANGOTE
|
()
|
29
|
MUKHED
|
MH-19-007-234-001/77 (SANGAVI BENAK)
|
1819007000NRG23090120230391825
|
10/01/2023
|
Shrivan Sambaji Gangavane
|
1819007WL042773
|
Shrivan Sambaji Gangavane
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300ABC8D3
|
|
MR SHRAVAN SAMBHA GANGAVANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
30
|
MUKHED
|
MH-19-007-204-001/105 (CHAVANWADI)
|
1819007000NRG23100120230394221
|
10/01/2023
|
Rajendra Kanthiram Chavan
|
1819007WL043029
|
Rajendra Kanthiram Chavan
|
00415
|
SBIN0020512
|
1440
|
1440
|
Processed
|
14/01/2023
|
|
N012300ABC8DA
|
|
MR RAJENDRA KANTIRAM CHAVHAN
|
()
|
31
|
MUKHED
|
MH-19-007-204-001/127 (CHAVANWADI)
|
1819007000NRG23100120230394222
|
10/01/2023
|
laxmibai rajendr chevn
|
1819007WL043029
|
laxmibai rajendr chevn
|
00415
|
SBIN0020512
|
1440
|
1440
|
Processed
|
14/01/2023
|
|
N012300ABC8D8
|
|
MRS LAXMIBAI RAJENDRA CHAVAN
|
()
|
32
|
MUKHED
|
MH-19-007-204-001/222 (CHAVANWADI)
|
1819007000NRG23100120230394224
|
10/01/2023
|
Jaygdish Jaysing Chavan
|
1819007WL043029
|
Jaygdish Jaysing Chavan
|
00415
|
SBIN0020512
|
1441
|
1441
|
Processed
|
14/01/2023
|
|
N012300ABC8D7
|
|
MR JAGDISH JAISING CHAVAN
|
()
|
33
|
MUKHED
|
MH-19-007-204-001/26 (CHAVANWADI)
|
1819007000NRG23100120230394227
|
10/01/2023
|
Sangita Sudhakar Chavan
|
1819007WL043029
|
Sangita Sudhakar Chavan
|
00415
|
SBIN0020512
|
1441
|
1441
|
Processed
|
14/01/2023
|
|
N012300ABC8DB
|
|
MS SANGITA SUDHAKAR CHAVHAN
|
()
|
34
|
MUKHED
|
MH-19-007-204-001/28 (CHAVANWADI)
|
1819007000NRG23100120230394228
|
10/01/2023
|
Chavhan Kavita Vishwanath
|
1819007WL043029
|
Chavhan Kavita Vishwanath
|
00415
|
SBIN0020512
|
1441
|
1441
|
Processed
|
14/01/2023
|
|
N012300ABC8D9
|
|
MRS KAVITA VISHWANATH CHAVAN
|
()
|
35
|
MUKHED
|
MH-19-007-204-001/64 (CHAVANWADI)
|
1819007000NRG23100120230394232
|
10/01/2023
|
Rahod Jaishree Ganesh
|
1819007WL043029
|
Rahod Jaishree Ganesh
|
00415
|
SBIN0020512
|
1201
|
1201
|
Processed
|
14/01/2023
|
|
N012300ABC8DD
|
|
MRS JAISHRI GANESH RATHOD
|
()
|
36
|
MUKHED
|
MH-19-007-204-001/64 (CHAVANWADI)
|
1819007000NRG23100120230394231
|
10/01/2023
|
Rathod Ganesh Kanthiram
|
1819007WL043029
|
Rathod Ganesh Kanthiram
|
00415
|
SBIN0020512
|
1201
|
1201
|
Processed
|
14/01/2023
|
|
N012300ABC8DC
|
|
MR GANESH KANTIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9605
|
9605
|
|
|
|
|
|
|
|
37
|
MUKHED
|
MH-19-007-014-001/1407 (JAMB (B))
|
1819007000NRG23100120230394363
|
10/01/2023
|
Madhav Tukaram More
|
1819007WL043033
|
Madhav Tukaram More
|
00415
|
SBIN0020594
|
1519
|
1519
|
Processed
|
14/01/2023
|
|
N012300ABC8DE
|
|
MR MADHAV TUKARAM MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
38
|
MUKHED
|
MH-19-007-011-001/253 (CHIVALI)
|
1819007000NRG23100120230393971
|
10/01/2023
|
Anjali Digamber Jadhav
|
1819007WL043014
|
Anjali Digamber Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC866
|
|
Anjali Digamber Jadhav
|
()
|
39
|
MUKHED
|
MH-19-007-011-001/764 (CHIVALI)
|
1819007000NRG23100120230393980
|
10/01/2023
|
Shakuntala Shivdas Gore
|
1819007WL043014
|
Shakuntala Shivdas Gore
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC86A
|
|
Shakuntala Shivdas Gore
|
()
|
40
|
MUKHED
|
MH-19-007-028-001/345 (HONDALA)
|
1819007000NRG23100120230394431
|
10/01/2023
|
Mukteshwar Kalyanrao sontake
|
1819007WL043035
|
Mukteshwar Kalyanrao sontake
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
14/01/2023
|
|
N012300ABC869
|
|
Mukteshwar Kalyanrao sontake
|
()
|
41
|
MUKHED
|
MH-19-007-225-001/1133 (EKLARA)
|
1819007000NRG23100120230394282
|
10/01/2023
|
Madhav Baswant Jukule
|
1819007WL043031
|
Madhav Baswant Jukule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC870
|
|
Madhav Baswant Jukule
|
()
|
42
|
MUKHED
|
MH-19-007-225-001/1171 (EKLARA)
|
1819007000NRG23100120230394309
|
10/01/2023
|
chandrkant vitthal ibitwar
|
1819007WL043032
|
chandrkant vitthal ibitwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC873
|
|
chandrkant vitthal ibitwar
|
()
|
43
|
MUKHED
|
MH-19-007-225-001/127 (EKLARA)
|
1819007000NRG23100120230394314
|
10/01/2023
|
balaji laxman batkulwar
|
1819007WL043032
|
balaji laxman batkulwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC865
|
|
balaji laxman batkulwar
|
()
|
44
|
MUKHED
|
MH-19-007-225-001/1286 (EKLARA)
|
1819007000NRG23100120230394316
|
10/01/2023
|
ashvini hanmant ibitwar
|
1819007WL043032
|
ashvini hanmant ibitwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC877
|
|
ashvini hanmant ibitwar
|
()
|
45
|
MUKHED
|
MH-19-007-225-001/1287 (EKLARA)
|
1819007000NRG23100120230394317
|
10/01/2023
|
parvati shankar malge
|
1819007WL043032
|
parvati shankar malge
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC867
|
|
parvati shankar malge
|
()
|
46
|
MUKHED
|
MH-19-007-225-001/1288 (EKLARA)
|
1819007000NRG23100120230394318
|
10/01/2023
|
megha vayjenath mathpati
|
1819007WL043032
|
megha vayjenath mathpati
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC87B
|
|
megha vayjenath mathpati
|
()
|
47
|
MUKHED
|
MH-19-007-225-001/1289 (EKLARA)
|
1819007000NRG23100120230394319
|
10/01/2023
|
gangabai ramrao gade
|
1819007WL043032
|
gangabai ramrao gade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC86C
|
|
gangabai ramrao gade
|
()
|
48
|
MUKHED
|
MH-19-007-225-001/1290 (EKLARA)
|
1819007000NRG23100120230394283
|
10/01/2023
|
Datta Ramrao Gade
|
1819007WL043031
|
Datta Ramrao Gade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC86B
|
|
Datta Ramrao Gade
|
()
|
49
|
MUKHED
|
MH-19-007-225-001/1291 (EKLARA)
|
1819007000NRG23100120230394320
|
10/01/2023
|
gangadhar balaji malge
|
1819007WL043032
|
gangadhar balaji malge
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC86F
|
|
gangadhar balaji malge
|
()
|
50
|
MUKHED
|
MH-19-007-225-001/1291 (EKLARA)
|
1819007000NRG23100120230394321
|
10/01/2023
|
suman gagadhar malge
|
1819007WL043032
|
suman gagadhar malge
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC86E
|
|
suman gagadhar malge
|
()
|
51
|
MUKHED
|
MH-19-007-225-001/1295 (EKLARA)
|
1819007000NRG23100120230394322
|
10/01/2023
|
santosh saybu bogulwar
|
1819007WL043032
|
santosh saybu bogulwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC871
|
|
santosh saybu bogulwar
|
()
|
52
|
MUKHED
|
MH-19-007-225-001/1296 (EKLARA)
|
1819007000NRG23100120230394323
|
10/01/2023
|
shila sanjay kotiwale
|
1819007WL043032
|
shila sanjay kotiwale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC87A
|
|
shila sanjay kotiwale
|
()
|
53
|
MUKHED
|
MH-19-007-225-001/1297 (EKLARA)
|
1819007000NRG23100120230394324
|
10/01/2023
|
mahannda Basvant Basapure
|
1819007WL043032
|
mahannda Basvant Basapure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC87C
|
|
mahannda Basvant Basapure
|
()
|
54
|
MUKHED
|
MH-19-007-225-001/1298 (EKLARA)
|
1819007000NRG23100120230394325
|
10/01/2023
|
balaji rachppa kotiwale
|
1819007WL043032
|
balaji rachppa kotiwale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC879
|
|
balaji rachppa kotiwale
|
()
|
55
|
MUKHED
|
MH-19-007-225-001/1298 (EKLARA)
|
1819007000NRG23100120230394326
|
10/01/2023
|
shrdevi balaji kotiwale
|
1819007WL043032
|
shrdevi balaji kotiwale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC878
|
|
shrdevi balaji kotiwale
|
()
|
56
|
MUKHED
|
MH-19-007-225-001/1299 (EKLARA)
|
1819007000NRG23100120230394284
|
10/01/2023
|
Rajesh Parlhad Kotiwale
|
1819007WL043031
|
Rajesh Parlhad Kotiwale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC864
|
|
Rajesh Parlhad Kotiwale
|
()
|
57
|
MUKHED
|
MH-19-007-225-001/1300 (EKLARA)
|
1819007000NRG23100120230394327
|
10/01/2023
|
vijay prlhad kotiwale
|
1819007WL043032
|
vijay prlhad kotiwale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC875
|
|
vijay prlhad kotiwale
|
()
|
58
|
MUKHED
|
MH-19-007-225-001/1301 (EKLARA)
|
1819007000NRG23100120230394328
|
10/01/2023
|
rukhminbai vitthal himgire
|
1819007WL043032
|
rukhminbai vitthal himgire
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC87E
|
|
rukhminbai vitthal himgire
|
()
|
59
|
MUKHED
|
MH-19-007-225-001/1303 (EKLARA)
|
1819007000NRG23100120230394329
|
10/01/2023
|
gorabai gangadhar karewad
|
1819007WL043032
|
gorabai gangadhar karewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC88A
|
|
gorabai gangadhar karewad
|
()
|
60
|
MUKHED
|
MH-19-007-225-001/154 (EKLARA)
|
1819007000NRG23100120230394285
|
10/01/2023
|
parvatibai rama ibitwar
|
1819007WL043031
|
parvatibai rama ibitwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC880
|
|
parvatibai rama ibitwar
|
()
|
61
|
MUKHED
|
MH-19-007-225-001/170 (EKLARA)
|
1819007000NRG23100120230394286
|
10/01/2023
|
basvant piraji basapure
|
1819007WL043031
|
basvant piraji basapure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC87F
|
|
basvant piraji basapure
|
()
|
62
|
MUKHED
|
MH-19-007-225-001/184 (EKLARA)
|
1819007000NRG23100120230394287
|
10/01/2023
|
shankuntala maroti ibitwar
|
1819007WL043031
|
shankuntala maroti ibitwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC884
|
|
shankuntala maroti ibitwar
|
()
|
63
|
MUKHED
|
MH-19-007-225-001/272 (EKLARA)
|
1819007000NRG23100120230394333
|
10/01/2023
|
ashok shankarrao jambhale
|
1819007WL043032
|
ashok shankarrao jambhale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC886
|
|
ashok shankarrao jambhale
|
()
|
64
|
MUKHED
|
MH-19-007-225-001/299 (EKLARA)
|
1819007000NRG23100120230394334
|
10/01/2023
|
sarubai datta amtare
|
1819007WL043032
|
sarubai datta amtare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC872
|
|
sarubai datta amtare
|
()
|
65
|
MUKHED
|
MH-19-007-225-001/474 (EKLARA)
|
1819007000NRG23100120230394294
|
10/01/2023
|
Surykant Vyankat Ibitdar
|
1819007WL043031
|
Surykant Vyankat Ibitdar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC876
|
|
Surykant Vyankat Ibitdar
|
()
|
66
|
MUKHED
|
MH-19-007-225-001/589 (EKLARA)
|
1819007000NRG23100120230394347
|
10/01/2023
|
bhimdas chandar sonkamble
|
1819007WL043032
|
bhimdas chandar sonkamble
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC88C
|
|
bhimdas chandar sonkamble
|
()
|
67
|
MUKHED
|
MH-19-007-225-001/589 (EKLARA)
|
1819007000NRG23100120230394348
|
10/01/2023
|
komal bhimdas sonkamble
|
1819007WL043032
|
komal bhimdas sonkamble
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC88D
|
|
komal bhimdas sonkamble
|
()
|
68
|
MUKHED
|
MH-19-007-225-001/591 (EKLARA)
|
1819007000NRG23100120230394297
|
10/01/2023
|
balaji kondiba kotkar
|
1819007WL043031
|
balaji kondiba kotkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC88E
|
|
balaji kondiba kotkar
|
()
|
69
|
MUKHED
|
MH-19-007-225-001/591 (EKLARA)
|
1819007000NRG23100120230394349
|
10/01/2023
|
mandabai balaji kotekar
|
1819007WL043032
|
mandabai balaji kotekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC88F
|
|
mandabai balaji kotekar
|
()
|
70
|
MUKHED
|
MH-19-007-225-001/621 (EKLARA)
|
1819007000NRG23100120230394350
|
10/01/2023
|
gangadhar narsing karewad
|
1819007WL043032
|
gangadhar narsing karewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC889
|
|
gangadhar narsing karewad
|
()
|
71
|
MUKHED
|
MH-19-007-225-001/626 (EKLARA)
|
1819007000NRG23100120230394352
|
10/01/2023
|
gangasagar narsing karewad
|
1819007WL043032
|
gangasagar narsing karewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC888
|
|
gangasagar narsing karewad
|
()
|
72
|
MUKHED
|
MH-19-007-225-001/626 (EKLARA)
|
1819007000NRG23100120230394351
|
10/01/2023
|
narsing gangadhar karewad
|
1819007WL043032
|
narsing gangadhar karewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC887
|
|
narsing gangadhar karewad
|
()
|
73
|
MUKHED
|
MH-19-007-225-001/657 (EKLARA)
|
1819007000NRG23100120230394300
|
10/01/2023
|
vijay govind mirdode
|
1819007WL043031
|
vijay govind mirdode
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC874
|
|
vijay govind mirdode
|
()
|
74
|
MUKHED
|
MH-19-007-225-001/669 (EKLARA)
|
1819007000NRG23100120230394301
|
10/01/2023
|
arunabai vykant ibitwar
|
1819007WL043031
|
arunabai vykant ibitwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC868
|
|
arunabai vykant ibitwar
|
()
|
75
|
MUKHED
|
MH-19-007-225-001/684 (EKLARA)
|
1819007000NRG23100120230394302
|
10/01/2023
|
trimuk gangaram basapur
|
1819007WL043031
|
trimuk gangaram basapur
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC885
|
|
trimuk gangaram basapur
|
()
|
76
|
MUKHED
|
MH-19-007-225-001/711 (EKLARA)
|
1819007000NRG23100120230394355
|
10/01/2023
|
balaji gangadhar Karewad
|
1819007WL043032
|
balaji gangadhar Karewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC88B
|
|
balaji gangadhar Karewad
|
()
|
77
|
MUKHED
|
MH-19-007-225-001/731 (EKLARA)
|
1819007000NRG23100120230394304
|
10/01/2023
|
Rama Gangaram Malge
|
1819007WL043031
|
Rama Gangaram Malge
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC86D
|
|
Rama Gangaram Malge
|
()
|
78
|
MUKHED
|
MH-19-007-225-001/747 (EKLARA)
|
1819007000NRG23100120230394305
|
10/01/2023
|
gangadhar vitthal hasnale
|
1819007WL043031
|
gangadhar vitthal hasnale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC87D
|
|
gangadhar vitthal hasnale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62956
|
62956
|
|
|
|
|
|
|
|
79
|
MUKHED
|
MH-19-007-025-001/5918 (CHANDOLA TANDA)
|
1819007000NRG23100120230394202
|
10/01/2023
|
Dhondubai Shyam Gopnar
|
1819007WL043028
|
Dhondubai Shyam Gopnar
|
1143
|
MAHG0004111
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC8EC
|
|
Dhondubai Shyam Gopnar
|
()
|
80
|
MUKHED
|
MH-19-007-025-001/5970 (CHANDOLA TANDA)
|
1819007000NRG23100120230394203
|
10/01/2023
|
kalim magdum pathan
|
1819007WL043028
|
kalim magdum pathan
|
1143
|
MAHG0004111
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC893
|
|
kalim magdum pathan
|
()
|
81
|
MUKHED
|
MH-19-007-025-001/5970 (CHANDOLA TANDA)
|
1819007000NRG23100120230394204
|
10/01/2023
|
rijwanbegam kalim pathan
|
1819007WL043028
|
rijwanbegam kalim pathan
|
1143
|
MAHG0004111
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC895
|
|
rijwanbegam kalim pathan
|
()
|
82
|
MUKHED
|
MH-19-007-025-001/923 (CHANDOLA TANDA)
|
1819007000NRG23100120230394205
|
10/01/2023
|
vimal tukaram dondatel
|
1819007WL043028
|
vimal tukaram dondatel
|
1143
|
MAHG0004111
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC894
|
|
vimal tukaram dondatel
|
()
|
83
|
MUKHED
|
MH-19-007-025-002/125 (CHANDOLA TANDA)
|
1819007000NRG23100120230394207
|
10/01/2023
|
Sainath Datta watpwad
|
1819007WL043028
|
Sainath Datta watpwad
|
1143
|
MAHG0004111
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC892
|
|
Sainath Datta watpwad
|
()
|
84
|
MUKHED
|
MH-19-007-025-002/328 (CHANDOLA TANDA)
|
1819007000NRG23100120230394209
|
10/01/2023
|
ram shankar dondtel
|
1819007WL043028
|
ram shankar dondtel
|
1143
|
MAHG0004111
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC890
|
|
ram shankar dondtel
|
()
|
85
|
MUKHED
|
MH-19-007-025-002/767 (CHANDOLA TANDA)
|
1819007000NRG23100120230394219
|
10/01/2023
|
RUKMINBAI RAMA DONDTEL
|
1819007WL043028
|
RUKMINBAI RAMA DONDTEL
|
1143
|
MAHG0004111
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC891
|
|
RUKMINBAI RAMA DONDTEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
86
|
MUKHED
|
MH-19-007-171-001/104 (JAHUR)
|
1819007000NRG23100120230394233
|
10/01/2023
|
Shakuntala Dashrath Hivrale
|
1819007WL043030
|
Shakuntala Dashrath Hivrale
|
1143
|
MAHG0004116
|
1500
|
1500
|
Processed
|
14/01/2023
|
|
N012300ABC8A2
|
|
Shakuntala Dashrath Hivrale
|
()
|
87
|
MUKHED
|
MH-19-007-171-001/106 (JAHUR)
|
1819007000NRG23100120230394235
|
10/01/2023
|
Sambhaji Mashanji Namewar
|
1819007WL043030
|
Sambhaji Mashanji Namewar
|
1143
|
MAHG0004116
|
1500
|
1500
|
Processed
|
14/01/2023
|
|
N012300ABC89B
|
|
Sambhaji Mashanji Namewar
|
()
|
88
|
MUKHED
|
MH-19-007-171-001/154 (JAHUR)
|
1819007000NRG23100120230394236
|
10/01/2023
|
Mukta Shivaji Namewar
|
1819007WL043030
|
Mukta Shivaji Namewar
|
1143
|
MAHG0004116
|
1500
|
1500
|
Processed
|
14/01/2023
|
|
N012300ABC8A5
|
|
Mukta Shivaji Namewar
|
()
|
89
|
MUKHED
|
MH-19-007-171-001/227 (JAHUR)
|
1819007000NRG23100120230394242
|
10/01/2023
|
NANDA SHYAMSUNDAR BODKE
|
1819007WL043030
|
NANDA SHYAMSUNDAR BODKE
|
1143
|
MAHG0004116
|
1500
|
1500
|
Processed
|
14/01/2023
|
|
N012300ABC8A3
|
|
NANDA SHYAMSUNDAR BODKE
|
()
|
90
|
MUKHED
|
MH-19-007-171-001/262 (JAHUR)
|
1819007000NRG23100120230394247
|
10/01/2023
|
Aruna Purushotam Bodke
|
1819007WL043030
|
Aruna Purushotam Bodke
|
1143
|
MAHG0004116
|
1500
|
1500
|
Processed
|
14/01/2023
|
|
N012300ABC8A4
|
|
Aruna Purushotam Bodke
|
()
|
91
|
MUKHED
|
MH-19-007-171-001/262 (JAHUR)
|
1819007000NRG23100120230394246
|
10/01/2023
|
Puroshtam Gangadhar Bodke
|
1819007WL043030
|
Puroshtam Gangadhar Bodke
|
1143
|
MAHG0004116
|
1500
|
1500
|
Rejected
|
14/01/2023
|
|
N012300ABC898
|
No Such Account
|
|
|
92
|
MUKHED
|
MH-19-007-171-001/384 (JAHUR)
|
1819007000NRG23100120230394251
|
10/01/2023
|
Reshabai Yadavrao Surnar
|
1819007WL043030
|
Reshabai Yadavrao Surnar
|
1143
|
MAHG0004116
|
1500
|
1500
|
Processed
|
14/01/2023
|
|
N012300ABC897
|
|
Reshabai Yadavrao Surnar
|
()
|
93
|
MUKHED
|
MH-19-007-171-001/417 (JAHUR)
|
1819007000NRG23100120230394253
|
10/01/2023
|
Namdev Maroti Bodke
|
1819007WL043030
|
Namdev Maroti Bodke
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC899
|
|
Namdev Maroti Bodke
|
()
|
94
|
MUKHED
|
MH-19-007-171-001/439 (JAHUR)
|
1819007000NRG23100120230394255
|
10/01/2023
|
Kevlbai Ramrao Hivrale
|
1819007WL043030
|
Kevlbai Ramrao Hivrale
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
14/01/2023
|
|
N012300ABC89E
|
|
Kevlbai Ramrao Hivrale
|
()
|
95
|
MUKHED
|
MH-19-007-171-001/439 (JAHUR)
|
1819007000NRG23100120230394256
|
10/01/2023
|
Madhav Ramrao Hivralle
|
1819007WL043030
|
Madhav Ramrao Hivralle
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
14/01/2023
|
|
N012300ABC89A
|
|
Madhav Ramrao Hivralle
|
()
|
96
|
MUKHED
|
MH-19-007-171-001/46 (JAHUR)
|
1819007000NRG23100120230394258
|
10/01/2023
|
Uashatai Baliram Bodke
|
1819007WL043030
|
Uashatai Baliram Bodke
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
14/01/2023
|
|
N012300ABC89F
|
|
Uashatai Baliram Bodke
|
()
|
97
|
MUKHED
|
MH-19-007-171-001/579 (JAHUR)
|
1819007000NRG23100120230394260
|
10/01/2023
|
Premala Ramrao Bodke
|
1819007WL043030
|
Premala Ramrao Bodke
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
14/01/2023
|
|
N012300ABC8EB
|
|
Premala Ramrao Bodke
|
()
|
98
|
MUKHED
|
MH-19-007-171-001/595 (JAHUR)
|
1819007000NRG23100120230394261
|
10/01/2023
|
Sulochana Ramkrishna Hivrale
|
1819007WL043030
|
Sulochana Ramkrishna Hivrale
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
14/01/2023
|
|
N012300ABC8A0
|
|
Sulochana Ramkrishna Hivrale
|
()
|
99
|
MUKHED
|
MH-19-007-171-001/598 (JAHUR)
|
1819007000NRG23100120230394263
|
10/01/2023
|
Radhabai Tanaji Karale
|
1819007WL043030
|
Radhabai Tanaji Karale
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC8A1
|
|
Radhabai Tanaji Karale
|
()
|
100
|
MUKHED
|
MH-19-007-171-001/598 (JAHUR)
|
1819007000NRG23100120230394262
|
10/01/2023
|
Tanaji Jalba Karale
|
1819007WL043030
|
Tanaji Jalba Karale
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
14/01/2023
|
|
N012300ABC8A6
|
|
Tanaji Jalba Karale
|
()
|
101
|
MUKHED
|
MH-19-007-171-001/604 (JAHUR)
|
1819007000NRG23100120230394264
|
10/01/2023
|
Ajaj Raufsab Shaikh
|
1819007WL043030
|
Ajaj Raufsab Shaikh
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
14/01/2023
|
|
N012300ABC89C
|
|
Ajaj Raufsab Shaikh
|
()
|
102
|
MUKHED
|
MH-19-007-171-001/612 (JAHUR)
|
1819007000NRG23100120230394265
|
10/01/2023
|
Archana Shrinivas Bodke
|
1819007WL043030
|
Archana Shrinivas Bodke
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
14/01/2023
|
|
N012300ABC8A7
|
|
Archana Shrinivas Bodke
|
()
|
103
|
MUKHED
|
MH-19-007-171-001/753 (JAHUR)
|
1819007000NRG23100120230394268
|
10/01/2023
|
Hanmant Madhavrao Yatamwad
|
1819007WL043030
|
Hanmant Madhavrao Yatamwad
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
14/01/2023
|
|
N012300ABC896
|
|
Hanmant Madhavrao Yatamwad
|
()
|
104
|
MUKHED
|
MH-19-007-171-001/907 (JAHUR)
|
1819007000NRG23100120230394276
|
10/01/2023
|
Sangita Balaji Hivrale
|
1819007WL043030
|
Sangita Balaji Hivrale
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
14/01/2023
|
|
N012300ABC89D
|
|
Sangita Balaji Hivrale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28872
|
28872
|
|
|
|
|
|
|
|
105
|
MUKHED
|
MH-19-007-014-001/1058 (JAMB (B))
|
1819007000NRG23100120230394436
|
10/01/2023
|
Vilas Pandhari Gaikwad
|
1819007WL043036
|
Vilas Pandhari Gaikwad
|
1143
|
MAHG0004118
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300ABC8C7
|
|
Vilas Pandhari Gaikwad
|
()
|
106
|
MUKHED
|
MH-19-007-014-001/1060 (JAMB (B))
|
1819007000NRG23100120230394360
|
10/01/2023
|
Daivshala Vankati More
|
1819007WL043033
|
Daivshala Vankati More
|
1143
|
MAHG0004118
|
1519
|
1519
|
Processed
|
14/01/2023
|
|
N012300ABC8BF
|
|
Daivshala Vankati More
|
()
|
107
|
MUKHED
|
MH-19-007-014-001/1061 (JAMB (B))
|
1819007000NRG23100120230394361
|
10/01/2023
|
Janardhan Vyankat More
|
1819007WL043033
|
Janardhan Vyankat More
|
1143
|
MAHG0004118
|
1519
|
1519
|
Processed
|
14/01/2023
|
|
N012300ABC8B5
|
|
Janardhan Vyankat More
|
()
|
108
|
MUKHED
|
MH-19-007-014-001/1210 (JAMB (B))
|
1819007000NRG23100120230394362
|
10/01/2023
|
Tukaram Vittal Mnagle
|
1819007WL043033
|
Tukaram Vittal Mnagle
|
1143
|
MAHG0004118
|
1519
|
1519
|
Processed
|
14/01/2023
|
|
N012300ABC8C8
|
|
Tukaram Vittal Mnagle
|
()
|
109
|
MUKHED
|
MH-19-007-014-001/1407 (JAMB (B))
|
1819007000NRG23100120230394364
|
10/01/2023
|
Komal Madhav More
|
1819007WL043033
|
Komal Madhav More
|
1143
|
MAHG0004118
|
1519
|
1519
|
Processed
|
14/01/2023
|
|
N012300ABC8BA
|
|
Komal Madhav More
|
()
|
110
|
MUKHED
|
MH-19-007-014-001/145 (JAMB (B))
|
1819007000NRG23100120230394366
|
10/01/2023
|
Shobha Uttam Gadve
|
1819007WL043033
|
Shobha Uttam Gadve
|
1143
|
MAHG0004118
|
1519
|
1519
|
Processed
|
14/01/2023
|
|
N012300ABC8B6
|
|
Shobha Uttam Gadve
|
()
|
111
|
MUKHED
|
MH-19-007-014-001/145 (JAMB (B))
|
1819007000NRG23100120230394365
|
10/01/2023
|
Uttam Maroti Gadve
|
1819007WL043033
|
Uttam Maroti Gadve
|
1143
|
MAHG0004118
|
1519
|
1519
|
Processed
|
14/01/2023
|
|
N012300ABC8B2
|
|
Uttam Maroti Gadve
|
()
|
112
|
MUKHED
|
MH-19-007-014-001/1500 (JAMB (B))
|
1819007000NRG23100120230394367
|
10/01/2023
|
Lakhnan Ganesh Jogdand
|
1819007WL043033
|
Lakhnan Ganesh Jogdand
|
1143
|
MAHG0004118
|
1519
|
1519
|
Processed
|
14/01/2023
|
|
N012300ABC8B4
|
|
Lakhnan Ganesh Jogdand
|
()
|
113
|
MUKHED
|
MH-19-007-014-001/1500 (JAMB (B))
|
1819007000NRG23100120230394368
|
10/01/2023
|
Shital Lakhan Jogdand
|
1819007WL043033
|
Shital Lakhan Jogdand
|
1143
|
MAHG0004118
|
1519
|
1519
|
Processed
|
14/01/2023
|
|
N012300ABC8CA
|
|
Shital Lakhan Jogdand
|
()
|
114
|
MUKHED
|
MH-19-007-014-001/1509 (JAMB (B))
|
1819007000NRG23100120230394369
|
10/01/2023
|
Dhanraj Nagorao More
|
1819007WL043033
|
Dhanraj Nagorao More
|
1143
|
MAHG0004118
|
1519
|
1519
|
Processed
|
14/01/2023
|
|
N012300ABC8AA
|
|
Dhanraj Nagorao More
|
()
|
115
|
MUKHED
|
MH-19-007-014-001/1509 (JAMB (B))
|
1819007000NRG23100120230394370
|
10/01/2023
|
Vaishali Dhanraj More
|
1819007WL043033
|
Vaishali Dhanraj More
|
1143
|
MAHG0004118
|
1518
|
1518
|
Processed
|
14/01/2023
|
|
N012300ABC8B3
|
|
Vaishali Dhanraj More
|
()
|
116
|
MUKHED
|
MH-19-007-014-001/41 (JAMB (B))
|
1819007000NRG23100120230394371
|
10/01/2023
|
Sangita Vankat More
|
1819007WL043033
|
Sangita Vankat More
|
1143
|
MAHG0004118
|
1518
|
1518
|
Processed
|
14/01/2023
|
|
N012300ABC8C9
|
|
Sangita Vankat More
|
()
|
117
|
MUKHED
|
MH-19-007-014-001/726 (JAMB (B))
|
1819007000NRG23100120230394437
|
10/01/2023
|
Ghanshyam Pandhari Gaikwad
|
1819007WL043036
|
Ghanshyam Pandhari Gaikwad
|
1143
|
MAHG0004118
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300ABC8B1
|
|
Ghanshyam Pandhari Gaikwad
|
()
|
118
|
MUKHED
|
MH-19-007-014-001/726 (JAMB (B))
|
1819007000NRG23100120230394438
|
10/01/2023
|
Varsha Ghanshyam Gaikwad
|
1819007WL043036
|
Varsha Ghanshyam Gaikwad
|
1143
|
MAHG0004118
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300ABC8C5
|
|
Varsha Ghanshyam Gaikwad
|
()
|
119
|
MUKHED
|
MH-19-007-014-001/881 (JAMB (B))
|
1819007000NRG23100120230394372
|
10/01/2023
|
Daynoba Babarao More
|
1819007WL043033
|
Daynoba Babarao More
|
1143
|
MAHG0004118
|
1518
|
1518
|
Processed
|
14/01/2023
|
|
N012300ABC8AF
|
|
Daynoba Babarao More
|
()
|
120
|
MUKHED
|
MH-19-007-014-001/881 (JAMB (B))
|
1819007000NRG23100120230394373
|
10/01/2023
|
Kalpana Daynoba More
|
1819007WL043033
|
Kalpana Daynoba More
|
1143
|
MAHG0004118
|
1518
|
1518
|
Processed
|
14/01/2023
|
|
N012300ABC8C4
|
|
Kalpana Daynoba More
|
()
|
121
|
MUKHED
|
MH-19-007-014-001/926 (JAMB (B))
|
1819007000NRG23100120230394374
|
10/01/2023
|
Mahebub Ghudusab Kasar
|
1819007WL043033
|
Mahebub Ghudusab Kasar
|
1143
|
MAHG0004118
|
1518
|
1518
|
Processed
|
14/01/2023
|
|
N012300ABC8A8
|
|
Mahebub Ghudusab Kasar
|
()
|
122
|
MUKHED
|
MH-19-007-014-001/926 (JAMB (B))
|
1819007000NRG23100120230394375
|
10/01/2023
|
Parvinbi Mahebu Kasar
|
1819007WL043033
|
Parvinbi Mahebu Kasar
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC8C3
|
|
Parvinbi Mahebu Kasar
|
()
|
123
|
MUKHED
|
MH-19-007-028-001/10 (HONDALA)
|
1819007000NRG23100120230394421
|
10/01/2023
|
laxmibai Gangadhar Ibtdar
|
1819007WL043035
|
laxmibai Gangadhar Ibtdar
|
1143
|
MAHG0004118
|
1517
|
1517
|
Processed
|
14/01/2023
|
|
N012300ABC8BD
|
|
laxmibai Gangadhar Ibtdar
|
()
|
124
|
MUKHED
|
MH-19-007-028-001/197 (HONDALA)
|
1819007000NRG23100120230394423
|
10/01/2023
|
parkash ganeshrao sontke
|
1819007WL043035
|
parkash ganeshrao sontke
|
1143
|
MAHG0004118
|
1517
|
1517
|
Processed
|
14/01/2023
|
|
N012300ABC8EA
|
|
parkash ganeshrao sontke
|
()
|
125
|
MUKHED
|
MH-19-007-028-001/200 (HONDALA)
|
1819007000NRG23100120230394425
|
10/01/2023
|
sushilabai Shesharao Sontake
|
1819007WL043035
|
sushilabai Shesharao Sontake
|
1143
|
MAHG0004118
|
1517
|
1517
|
Processed
|
14/01/2023
|
|
N012300ABC8E7
|
|
sushilabai Shesharao Sontake
|
()
|
126
|
MUKHED
|
MH-19-007-028-001/232 (HONDALA)
|
1819007000NRG23100120230394428
|
10/01/2023
|
lalita Keshiv Sontake
|
1819007WL043035
|
lalita Keshiv Sontake
|
1143
|
MAHG0004118
|
1516
|
1516
|
Processed
|
14/01/2023
|
|
N012300ABC8C2
|
|
lalita Keshiv Sontake
|
()
|
127
|
MUKHED
|
MH-19-007-028-001/334 (HONDALA)
|
1819007000NRG23100120230394429
|
10/01/2023
|
jayvant govind kondamangle
|
1819007WL043035
|
jayvant govind kondamangle
|
1143
|
MAHG0004118
|
1516
|
1516
|
Processed
|
14/01/2023
|
|
N012300ABC8B0
|
|
jayvant govind kondamangle
|
()
|
128
|
MUKHED
|
MH-19-007-028-001/344 (HONDALA)
|
1819007000NRG23100120230394430
|
10/01/2023
|
Shivshankar Kalyan Sontakke
|
1819007WL043035
|
Shivshankar Kalyan Sontakke
|
1143
|
MAHG0004118
|
1516
|
1516
|
Processed
|
14/01/2023
|
|
N012300ABC8B9
|
|
Shivshankar Kalyan Sontakke
|
()
|
129
|
MUKHED
|
MH-19-007-028-001/495 (HONDALA)
|
1819007000NRG23100120230394432
|
10/01/2023
|
CChandrkant Shesharo Sontakke
|
1819007WL043035
|
CChandrkant Shesharo Sontakke
|
1143
|
MAHG0004118
|
1516
|
1516
|
Processed
|
14/01/2023
|
|
N012300ABC8BC
|
|
CChandrkant Shesharo Sontakke
|
()
|
130
|
MUKHED
|
MH-19-007-028-001/496 (HONDALA)
|
1819007000NRG23100120230394433
|
10/01/2023
|
Nagesh Keshiv Sontakke
|
1819007WL043035
|
Nagesh Keshiv Sontakke
|
1143
|
MAHG0004118
|
1516
|
1516
|
Processed
|
14/01/2023
|
|
N012300ABC8C1
|
|
Nagesh Keshiv Sontakke
|
()
|
131
|
MUKHED
|
MH-19-007-222-001/183 (DAPAKA RAJA)
|
1819007000NRG23100120230393933
|
10/01/2023
|
Anita SAmbaji Jogdand
|
1819007WL043012
|
Anita SAmbaji Jogdand
|
1143
|
MAHG0004118
|
745
|
745
|
Processed
|
14/01/2023
|
|
N012300ABC8B8
|
|
Anita SAmbaji Jogdand
|
()
|
132
|
MUKHED
|
MH-19-007-222-001/195 (DAPAKA RAJA)
|
1819007000NRG23100120230393937
|
10/01/2023
|
anjli balaji ktale
|
1819007WL043012
|
anjli balaji ktale
|
1143
|
MAHG0004118
|
745
|
745
|
Processed
|
14/01/2023
|
|
N012300ABC8AD
|
|
anjli balaji ktale
|
()
|
133
|
MUKHED
|
MH-19-007-222-001/24 (DAPAKA RAJA)
|
1819007000NRG23100120230393939
|
10/01/2023
|
Vijaykumar vinaykrao mule
|
1819007WL043012
|
Vijaykumar vinaykrao mule
|
1143
|
MAHG0004118
|
745
|
745
|
Processed
|
14/01/2023
|
|
N012300ABC8AC
|
|
Vijaykumar vinaykrao mule
|
()
|
134
|
MUKHED
|
MH-19-007-222-001/240 (DAPAKA RAJA)
|
1819007000NRG23100120230393942
|
10/01/2023
|
Vimal someshwar waghmode
|
1819007WL043012
|
Vimal someshwar waghmode
|
1143
|
MAHG0004118
|
745
|
745
|
Processed
|
14/01/2023
|
|
N012300ABC8A9
|
|
Vimal someshwar waghmode
|
()
|
135
|
MUKHED
|
MH-19-007-222-001/250 (DAPAKA RAJA)
|
1819007000NRG23100120230393943
|
10/01/2023
|
Dhondiram ganpati wadkar
|
1819007WL043012
|
Dhondiram ganpati wadkar
|
1143
|
MAHG0004118
|
745
|
745
|
Processed
|
14/01/2023
|
|
N012300ABC8E9
|
|
Dhondiram ganpati wadkar
|
()
|
136
|
MUKHED
|
MH-19-007-222-001/369 (DAPAKA RAJA)
|
1819007000NRG23100120230393944
|
10/01/2023
|
Navaj Babu SAyad
|
1819007WL043012
|
Navaj Babu SAyad
|
1143
|
MAHG0004118
|
745
|
745
|
Processed
|
14/01/2023
|
|
N012300ABC8AE
|
|
Navaj Babu SAyad
|
()
|
137
|
MUKHED
|
MH-19-007-222-001/378 (DAPAKA RAJA)
|
1819007000NRG23100120230393945
|
10/01/2023
|
Anuradha Maroti wadkar
|
1819007WL043012
|
Anuradha Maroti wadkar
|
1143
|
MAHG0004118
|
745
|
745
|
Processed
|
14/01/2023
|
|
N012300ABC8C0
|
|
Anuradha Maroti wadkar
|
()
|
138
|
MUKHED
|
MH-19-007-222-001/406 (DAPAKA RAJA)
|
1819007000NRG23100120230393947
|
10/01/2023
|
maroti vishvnath gavan
|
1819007WL043012
|
maroti vishvnath gavan
|
1143
|
MAHG0004118
|
745
|
745
|
Processed
|
14/01/2023
|
|
N012300ABC8E8
|
|
maroti vishvnath gavan
|
()
|
139
|
MUKHED
|
MH-19-007-222-001/406 (DAPAKA RAJA)
|
1819007000NRG23100120230393948
|
10/01/2023
|
vidhavati maroti gond
|
1819007WL043012
|
vidhavati maroti gond
|
1143
|
MAHG0004118
|
745
|
745
|
Processed
|
14/01/2023
|
|
N012300ABC8B7
|
|
vidhavati maroti gond
|
()
|
140
|
MUKHED
|
MH-19-007-222-001/53 (DAPAKA RAJA)
|
1819007000NRG23100120230393951
|
10/01/2023
|
Vachhala Nagorao Jogdand
|
1819007WL043012
|
Vachhala Nagorao Jogdand
|
1143
|
MAHG0004118
|
745
|
745
|
Processed
|
14/01/2023
|
|
N012300ABC8C6
|
|
Vachhala Nagorao Jogdand
|
()
|
141
|
MUKHED
|
MH-19-007-222-001/617 (DAPAKA RAJA)
|
1819007000NRG23100120230393955
|
10/01/2023
|
Datta Baburao Bonwad
|
1819007WL043012
|
Datta Baburao Bonwad
|
1143
|
MAHG0004118
|
745
|
745
|
Processed
|
14/01/2023
|
|
N012300ABC8BE
|
|
Datta Baburao Bonwad
|
()
|
142
|
MUKHED
|
MH-19-007-222-001/785 (DAPAKA RAJA)
|
1819007000NRG23100120230393957
|
10/01/2023
|
DAneshwar Govind Sarkale
|
1819007WL043012
|
DAneshwar Govind Sarkale
|
1143
|
MAHG0004118
|
744
|
744
|
Processed
|
14/01/2023
|
|
N012300ABC8E6
|
|
DAneshwar Govind Sarkale
|
()
|
143
|
MUKHED
|
MH-19-007-222-001/856 (DAPAKA RAJA)
|
1819007000NRG23100120230393963
|
10/01/2023
|
Kondiba Tukaram Sarkale
|
1819007WL043012
|
Kondiba Tukaram Sarkale
|
1143
|
MAHG0004118
|
768
|
768
|
Processed
|
14/01/2023
|
|
N012300ABC8BB
|
|
Kondiba Tukaram Sarkale
|
()
|
144
|
MUKHED
|
MH-19-007-222-001/857 (DAPAKA RAJA)
|
1819007000NRG23100120230393964
|
10/01/2023
|
Balraj Ankush Nilandle
|
1819007WL043012
|
Balraj Ankush Nilandle
|
1143
|
MAHG0004118
|
768
|
768
|
Processed
|
14/01/2023
|
|
N012300ABC8AB
|
|
Balraj Ankush Nilandle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50779
|
50779
|
|
|
|
|
|
|
|
145
|
MUKHED
|
MH-19-007-028-001/126 (HONDALA)
|
1819007000NRG23100120230394422
|
10/01/2023
|
namdev Naryan Ibitdar
|
1819007WL043035
|
namdev Naryan Ibitdar
|
1143
|
MAHG0004143
|
1517
|
1517
|
Processed
|
14/01/2023
|
|
N012300ABC8E5
|
|
namdev Naryan Ibitdar
|
()
|
146
|
MUKHED
|
MH-19-007-028-001/200 (HONDALA)
|
1819007000NRG23100120230394424
|
10/01/2023
|
sheshrao Shivram Sontake
|
1819007WL043035
|
sheshrao Shivram Sontake
|
1143
|
MAHG0004143
|
1517
|
1517
|
Processed
|
14/01/2023
|
|
N012300ABC8E3
|
|
sheshrao Shivram Sontake
|
()
|
147
|
MUKHED
|
MH-19-007-028-001/212 (HONDALA)
|
1819007000NRG23100120230394427
|
10/01/2023
|
Bhaganbai Shesherao tamlure
|
1819007WL043035
|
Bhaganbai Shesherao tamlure
|
1143
|
MAHG0004143
|
1516
|
1516
|
Processed
|
14/01/2023
|
|
N012300ABC8E4
|
|
Bhaganbai Shesherao tamlure
|
()
|
148
|
MUKHED
|
MH-19-007-028-001/212 (HONDALA)
|
1819007000NRG23100120230394426
|
10/01/2023
|
Shesherao Gangadhar Tamlure
|
1819007WL043035
|
Shesherao Gangadhar Tamlure
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300ABC8CB
|
|
Shesherao Gangadhar Tamlure
|
()
|
149
|
MUKHED
|
MH-19-007-028-001/80 (HONDALA)
|
1819007000NRG23100120230394434
|
10/01/2023
|
devidas ramkishan purwad
|
1819007WL043035
|
devidas ramkishan purwad
|
1143
|
MAHG0004143
|
1516
|
1516
|
Processed
|
14/01/2023
|
|
N012300ABC8E2
|
|
devidas ramkishan purwad
|
()
|
150
|
MUKHED
|
MH-19-007-028-001/80 (HONDALA)
|
1819007000NRG23100120230394435
|
10/01/2023
|
mangalbai Devidas Purwad
|
1819007WL043035
|
mangalbai Devidas Purwad
|
1143
|
MAHG0004143
|
1516
|
1516
|
Processed
|
14/01/2023
|
|
N012300ABC8E1
|
|
mangalbai Devidas Purwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9118
|
9118
|
|
|
|
|
|
|
|
151
|
MUKHED
|
MH-19-007-204-001/131 (CHAVANWADI)
|
1819007000NRG23100120230394223
|
10/01/2023
|
manisha ganesh chevan
|
1819007WL043029
|
manisha ganesh chevan
|
1143
|
MAHG0004166
|
1440
|
1440
|
Processed
|
14/01/2023
|
|
N012300ABC8CF
|
|
manisha ganesh chevan
|
()
|
152
|
MUKHED
|
MH-19-007-204-001/227 (CHAVANWADI)
|
1819007000NRG23100120230394226
|
10/01/2023
|
komala balagi chevan
|
1819007WL043029
|
komala balagi chevan
|
1143
|
MAHG0004166
|
1441
|
1441
|
Processed
|
14/01/2023
|
|
N012300ABC8CE
|
|
komala balagi chevan
|
()
|
153
|
MUKHED
|
MH-19-007-204-001/35 (CHAVANWADI)
|
1819007000NRG23100120230394230
|
10/01/2023
|
chevan kavita uttam
|
1819007WL043029
|
chevan kavita uttam
|
1143
|
MAHG0004166
|
1201
|
1201
|
Processed
|
14/01/2023
|
|
N012300ABC8CD
|
|
chevan kavita uttam
|
()
|
154
|
MUKHED
|
MH-19-007-204-001/35 (CHAVANWADI)
|
1819007000NRG23100120230394229
|
10/01/2023
|
chevan uttam thakru
|
1819007WL043029
|
chevan uttam thakru
|
1143
|
MAHG0004166
|
1441
|
1441
|
Processed
|
14/01/2023
|
|
N012300ABC8CC
|
|
chevan uttam thakru
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5523
|
5523
|
|
|
|
|
|
|
|
155
|
MUKHED
|
MH-19-007-222-001/833 (DAPAKA RAJA)
|
1819007000NRG23100120230393959
|
10/01/2023
|
Sadanand RAmakant Undirkale
|
1819007WL043012
|
Sadanand RAmakant Undirkale
|
1143
|
MAHG0005126
|
744
|
744
|
Processed
|
14/01/2023
|
|
N012300ABC8D0
|
|
Sadanand RAmakant Undirkale
|
()
|
156
|
MUKHED
|
MH-19-007-222-001/834 (DAPAKA RAJA)
|
1819007000NRG23100120230393961
|
10/01/2023
|
Daynand Ramakant Undirklae
|
1819007WL043012
|
Daynand Ramakant Undirklae
|
1143
|
MAHG0005126
|
744
|
744
|
Processed
|
14/01/2023
|
|
N012300ABC8D1
|
|
Daynand Ramakant Undirklae
|
()
|
157
|
MUKHED
|
MH-19-007-222-001/834 (DAPAKA RAJA)
|
1819007000NRG23100120230393962
|
10/01/2023
|
Schita Dayanand Undurkale
|
1819007WL043012
|
Schita Dayanand Undurkale
|
1143
|
MAHG0005126
|
744
|
744
|
Processed
|
14/01/2023
|
|
N012300ABC8D2
|
|
Schita Dayanand Undurkale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226448
|
226448
|
|
|
|
|
|
|
|