|
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-19-007-146-001/2049
(HONAVDAJ)
|
1819007000NRG23210720220210161
|
21/07/2022
|
sandeep ramraov rathod
|
1819007WL017131
|
sandeep ramraov rathod
|
00045
|
BARB0MUKHED
|
512
|
512
|
Processed
|
08/09/2022
|
|
858408281
|
|
sandeepramraovrathod
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-146-001/600
(HONAVDAJ)
|
1819007000NRG23210720220210163
|
21/07/2022
|
Sangita baliram pawar
|
1819007WL017131
|
Sangita baliram pawar
|
00045
|
BARB0MUKHED
|
512
|
512
|
Processed
|
08/09/2022
|
|
858408281
|
|
Sangitabalirampawar
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-146-001/933
(HONAVDAJ)
|
1819007000NRG23210720220210171
|
21/07/2022
|
aankosh shesherao pawar
|
1819007WL017131
|
aankosh shesherao pawar
|
00045
|
BARB0MUKHED
|
512
|
512
|
Processed
|
08/09/2022
|
|
858408281
|
|
aankoshshesheraopawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
MUKHED
|
MH-19-007-128-001/825
(SHIKARA)
|
1819007000NRG23210720220209918
|
21/07/2022
|
Sangay Madhav Devmare
|
1819007WL017100
|
Sangay Madhav Devmare
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
SangayMadhavDevmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
MUKHED
|
MH-19-007-128-001/487
(SHIKARA)
|
1819007000NRG23210720220209916
|
21/07/2022
|
SHAMRAO LALU ADE
|
1819007WL017100
|
SHAMRAO LALU ADE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
SHAMRAOLALUADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
MUKHED
|
MH-19-007-049-001/130
(KHAIRKA)
|
1819007000NRG23210720220210248
|
21/07/2022
|
Maroti Datta Shinde
|
1819007WL017140
|
Maroti Datta Shinde
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
MarotiDattaShinde
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-049-001/215
(KHAIRKA)
|
1819007000NRG23210720220210221
|
21/07/2022
|
Laxmibai Maroti Wadje
|
1819007WL017136
|
Laxmibai Maroti Wadje
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
LaxmibaiMarotiWadje
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-049-001/215
(KHAIRKA)
|
1819007000NRG23210720220210220
|
21/07/2022
|
Maroti GAnpati Wadje
|
1819007WL017136
|
Maroti GAnpati Wadje
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
MarotiGAnpatiWadje
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-049-001/251
(KHAIRKA)
|
1819007000NRG23210720220210222
|
21/07/2022
|
anteshwar bhgwan vadje
|
1819007WL017136
|
anteshwar bhgwan vadje
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
anteshwarbhgwanvadje
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-049-001/251
(KHAIRKA)
|
1819007000NRG23210720220210223
|
21/07/2022
|
chandrkalabai anteshwar wadje
|
1819007WL017136
|
chandrkalabai anteshwar wadje
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
chandrkalabaianteshwarwadje
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-049-001/262
(KHAIRKA)
|
1819007000NRG23210720220210224
|
21/07/2022
|
madhav raghunath more
|
1819007WL017136
|
madhav raghunath more
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
madhavraghunathmore
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-049-001/68
(KHAIRKA)
|
1819007000NRG23210720220210250
|
21/07/2022
|
Shantabai Shivji Morey
|
1819007WL017140
|
Shantabai Shivji Morey
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
ShantabaiShivjiMorey
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-082-001/228
(KARNA)
|
1819007000NRG23210720220210139
|
21/07/2022
|
ramrav malba tamboli
|
1819007WL017127
|
ramrav malba tamboli
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
ramravmalbatamboli
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-082-001/229
(KARNA)
|
1819007000NRG23210720220210140
|
21/07/2022
|
shivanad ramrav tamboli
|
1819007WL017127
|
shivanad ramrav tamboli
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
shivanadramravtamboli
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-082-001/249
(KARNA)
|
1819007000NRG23210720220210141
|
21/07/2022
|
shivraj ram shkhre
|
1819007WL017127
|
shivraj ram shkhre
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
shivrajramshkhre
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-082-001/625
(KARNA)
|
1819007000NRG23210720220210142
|
21/07/2022
|
v.d.gavle
|
1819007WL017127
|
v.d.gavle
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
v.d.gavle
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-082-001/649
(KARNA)
|
1819007000NRG23210720220210143
|
21/07/2022
|
maroti kishan sakhre
|
1819007WL017127
|
maroti kishan sakhre
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
marotikishansakhre
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-082-001/675
(KARNA)
|
1819007000NRG23210720220210144
|
21/07/2022
|
sahebrav yadav singanwad
|
1819007WL017127
|
sahebrav yadav singanwad
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
sahebravyadavsinganwad
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-082-001/86
(KARNA)
|
1819007000NRG23210720220210145
|
21/07/2022
|
Lalitabai Datta GAvle
|
1819007WL017127
|
Lalitabai Datta GAvle
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
LalitabaiDattaGAvle
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-128-001/487
(SHIKARA)
|
1819007000NRG23210720220209917
|
21/07/2022
|
Uajvala Shamrao Aade
|
1819007WL017100
|
Uajvala Shamrao Aade
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
UajvalaShamraoAade
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-128-001/895
(SHIKARA)
|
1819007000NRG23210720220209919
|
21/07/2022
|
Dilip Shyam Aade
|
1819007WL017100
|
Dilip Shyam Aade
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
DilipShyamAade
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-146-001/1053
(HONAVDAJ)
|
1819007000NRG23210720220210158
|
21/07/2022
|
Atish Shivaji Pawar
|
1819007WL017131
|
Atish Shivaji Pawar
|
00415
|
SBIN0020058
|
512
|
512
|
Processed
|
08/09/2022
|
|
858408281
|
|
AtishShivajiPawar
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-208-001/80
(BHENDEGAON BK)
|
1819007000NRG23210720220210499
|
21/07/2022
|
Mohan Maroti Jadhav
|
1819007WL017164
|
Mohan Maroti Jadhav
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
MohanMarotiJadhav
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-208-001/81
(BHENDEGAON BK)
|
1819007000NRG23210720220210152
|
21/07/2022
|
Ramesh Maroti Jadhav
|
1819007WL017129
|
Ramesh Maroti Jadhav
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
RameshMarotiJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
25
|
MUKHED
|
MH-19-007-052-001/1010
(BARHALI)
|
1819007000NRG23210720220210146
|
21/07/2022
|
sudhakar govind sonkamble
|
1819007WL017128
|
sudhakar govind sonkamble
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
sudhakargovindsonkamble
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-052-001/115
(BARHALI)
|
1819007000NRG23210720220210147
|
21/07/2022
|
gangabai dhavlaji sonkambale
|
1819007WL017128
|
gangabai dhavlaji sonkambale
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
gangabaidhavlajisonkambale
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-052-001/689
(BARHALI)
|
1819007000NRG23210720220210503
|
21/07/2022
|
nikita balaji barhalikar
|
1819007WL017165
|
nikita balaji barhalikar
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
nikitabalajibarhalikar
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-052-001/697
(BARHALI)
|
1819007000NRG23210720220210148
|
21/07/2022
|
balaji gangaram sonkamble
|
1819007WL017128
|
balaji gangaram sonkamble
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
balajigangaramsonkamble
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-208-001/10
(BHENDEGAON BK)
|
1819007000NRG23210720220210493
|
21/07/2022
|
Ramrao Yashwant Jadhav
|
1819007WL017162
|
Ramrao Yashwant Jadhav
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
RamraoYashwantJadhav
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-208-001/101
(BHENDEGAON BK)
|
1819007000NRG23210720220210157
|
21/07/2022
|
Anita Bhausaheb Jadhav
|
1819007WL017130
|
Anita Bhausaheb Jadhav
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
AnitaBhausahebJadhav
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-208-001/101
(BHENDEGAON BK)
|
1819007000NRG23210720220210155
|
21/07/2022
|
Bhausaheb Pandurang Jadhav
|
1819007WL017130
|
Bhausaheb Pandurang Jadhav
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
BhausahebPandurangJadhav
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-208-001/101
(BHENDEGAON BK)
|
1819007000NRG23210720220210156
|
21/07/2022
|
Pandurang Rupachand Jadhav
|
1819007WL017130
|
Pandurang Rupachand Jadhav
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
PandurangRupachandJadhav
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-208-001/101
(BHENDEGAON BK)
|
1819007000NRG23210720220210154
|
21/07/2022
|
Zimabai Pandurang Jadhav
|
1819007WL017130
|
Zimabai Pandurang Jadhav
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
ZimabaiPandurangJadhav
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-208-001/164
(BHENDEGAON BK)
|
1819007000NRG23210720220210150
|
21/07/2022
|
Dilip Kishan Jadhav
|
1819007WL017129
|
Dilip Kishan Jadhav
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
DilipKishanJadhav
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-208-001/80
(BHENDEGAON BK)
|
1819007000NRG23210720220210498
|
21/07/2022
|
Usha Mohan Jadhav
|
1819007WL017164
|
Usha Mohan Jadhav
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
UshaMohanJadhav
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-208-001/81
(BHENDEGAON BK)
|
1819007000NRG23210720220210151
|
21/07/2022
|
Chandabai Maroti Jadhav
|
1819007WL017129
|
Chandabai Maroti Jadhav
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
ChandabaiMarotiJadhav
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-208-001/81
(BHENDEGAON BK)
|
1819007000NRG23210720220210153
|
21/07/2022
|
Savita RAmesh Jadhav
|
1819007WL017129
|
Savita RAmesh Jadhav
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
SavitaRAmeshJadhav
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-239-001/331
(KABNOOR)
|
1819007000NRG23210720220210262
|
21/07/2022
|
Archana Satvaji More
|
1819007WL017143
|
Archana Satvaji More
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
858408281
|
|
ArchanaSatvajiMore
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-239-001/331
(KABNOOR)
|
1819007000NRG23210720220210261
|
21/07/2022
|
Satvaji Chandoba More
|
1819007WL017143
|
Satvaji Chandoba More
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
858408281
|
|
SatvajiChandobaMore
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-239-001/487
(KABNOOR)
|
1819007000NRG23210720220210263
|
21/07/2022
|
ramdas nivuratti wagmare
|
1819007WL017143
|
ramdas nivuratti wagmare
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
858408281
|
|
ramdasnivurattiwagmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28504
|
28504
|
|
|
|
|
|
|
|
|
41
|
MUKHED
|
MH-19-007-062-001/509
(TUPDAL)
|
1819007000NRG23210720220210207
|
21/07/2022
|
Hanmant Jejerao Domate
|
1819007WL017135
|
Hanmant Jejerao Domate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858408281
|
|
HanmantJejeraoDomate
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-062-001/509
(TUPDAL)
|
1819007000NRG23210720220210190
|
21/07/2022
|
Hanmant Jejerao Domate
|
1819007WL017134
|
Hanmant Jejerao Domate
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
08/09/2022
|
|
858408281
|
|
HanmantJejeraoDomate
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-062-001/509
(TUPDAL)
|
1819007000NRG23210720220210191
|
21/07/2022
|
Kalpana Hanmant Domate
|
1819007WL017134
|
Kalpana Hanmant Domate
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
08/09/2022
|
|
858408281
|
|
KalpanaHanmantDomate
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-062-001/509
(TUPDAL)
|
1819007000NRG23210720220210208
|
21/07/2022
|
Kalpana Hanmant Domate
|
1819007WL017135
|
Kalpana Hanmant Domate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858408281
|
|
KalpanaHanmantDomate
|
(000000)
|
|
45
|
MUKHED
|
MH-19-007-062-001/513
(TUPDAL)
|
1819007000NRG23210720220210209
|
21/07/2022
|
Gajanan Mohan Domate
|
1819007WL017135
|
Gajanan Mohan Domate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858408281
|
|
GajananMohanDomate
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-062-001/513
(TUPDAL)
|
1819007000NRG23210720220210192
|
21/07/2022
|
Gajanan Mohan Domate
|
1819007WL017134
|
Gajanan Mohan Domate
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
08/09/2022
|
|
858408281
|
|
GajananMohanDomate
|
(000000)
|
|
47
|
MUKHED
|
MH-19-007-146-001/1089
(HONAVDAJ)
|
1819007000NRG23210720220210159
|
21/07/2022
|
Ahilya Somlaji Pawar
|
1819007WL017131
|
Ahilya Somlaji Pawar
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
08/09/2022
|
|
858408281
|
|
AhilyaSomlajiPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
48
|
MUKHED
|
MH-19-007-006-001/371
(BETMOGRA)
|
1819007000NRG23210720220210515
|
21/07/2022
|
balagi aandrav barhale
|
1819007WL017169
|
balagi aandrav barhale
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
balagiaandravbarhale
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-006-001/587
(BETMOGRA)
|
1819007000NRG23210720220210516
|
21/07/2022
|
bhimrav aandrav barhale
|
1819007WL017169
|
bhimrav aandrav barhale
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
bhimravaandravbarhale
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-006-001/587
(BETMOGRA)
|
1819007000NRG23210720220210517
|
21/07/2022
|
dhanashiri bhimrav barhale
|
1819007WL017169
|
dhanashiri bhimrav barhale
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
dhanashiribhimravbarhale
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-006-001/633
(BETMOGRA)
|
1819007000NRG23210720220210518
|
21/07/2022
|
kishor madhavrao barale
|
1819007WL017169
|
kishor madhavrao barale
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
kishormadhavraobarale
|
(000000)
|
|
52
|
MUKHED
|
MH-19-007-006-001/71
(BETMOGRA)
|
1819007000NRG23210720220210519
|
21/07/2022
|
Barale Ratnamala Madhav
|
1819007WL017169
|
Barale Ratnamala Madhav
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
BaraleRatnamalaMadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
53
|
MUKHED
|
MH-19-007-062-001/104
(TUPDAL)
|
1819007000NRG23210720220210206
|
21/07/2022
|
Anjali Tukaram Domate
|
1819007WL017135
|
Anjali Tukaram Domate
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858408281
|
|
AnjaliTukaramDomate
|
(000000)
|
|
54
|
MUKHED
|
MH-19-007-062-001/104
(TUPDAL)
|
1819007000NRG23210720220210189
|
21/07/2022
|
Anjali Tukaram Domate
|
1819007WL017134
|
Anjali Tukaram Domate
|
1143
|
MAHG0004116
|
768
|
768
|
Processed
|
08/09/2022
|
|
858408281
|
|
AnjaliTukaramDomate
|
(000000)
|
|
55
|
MUKHED
|
MH-19-007-062-001/104
(TUPDAL)
|
1819007000NRG23210720220210205
|
21/07/2022
|
Tukaram Vithal Donmate
|
1819007WL017135
|
Tukaram Vithal Donmate
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858408281
|
|
TukaramVithalDonmate
|
(000000)
|
|
56
|
MUKHED
|
MH-19-007-062-001/104
(TUPDAL)
|
1819007000NRG23210720220210188
|
21/07/2022
|
Tukaram Vithal Donmate
|
1819007WL017134
|
Tukaram Vithal Donmate
|
1143
|
MAHG0004116
|
768
|
768
|
Processed
|
08/09/2022
|
|
858408281
|
|
TukaramVithalDonmate
|
(000000)
|
|
57
|
MUKHED
|
MH-19-007-062-001/514
(TUPDAL)
|
1819007000NRG23210720220210193
|
21/07/2022
|
Kantiram Kashinath Domate
|
1819007WL017134
|
Kantiram Kashinath Domate
|
1143
|
MAHG0004116
|
768
|
768
|
Processed
|
08/09/2022
|
|
858408281
|
|
KantiramKashinathDomate
|
(000000)
|
|
58
|
MUKHED
|
MH-19-007-062-001/514
(TUPDAL)
|
1819007000NRG23210720220210210
|
21/07/2022
|
Kantiram Kashinath Domate
|
1819007WL017135
|
Kantiram Kashinath Domate
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858408281
|
|
KantiramKashinathDomate
|
(000000)
|
|
59
|
MUKHED
|
MH-19-007-062-001/514
(TUPDAL)
|
1819007000NRG23210720220210211
|
21/07/2022
|
Pushpabai Kantiram Domate
|
1819007WL017135
|
Pushpabai Kantiram Domate
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858408281
|
|
PushpabaiKantiramDomate
|
(000000)
|
|
60
|
MUKHED
|
MH-19-007-062-001/514
(TUPDAL)
|
1819007000NRG23210720220210194
|
21/07/2022
|
Pushpabai Kantiram Domate
|
1819007WL017134
|
Pushpabai Kantiram Domate
|
1143
|
MAHG0004116
|
768
|
768
|
Processed
|
08/09/2022
|
|
858408281
|
|
PushpabaiKantiramDomate
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-062-001/525
(TUPDAL)
|
1819007000NRG23210720220210195
|
21/07/2022
|
Shankar shivaji Bodke
|
1819007WL017134
|
Shankar shivaji Bodke
|
1143
|
MAHG0004116
|
768
|
768
|
Processed
|
08/09/2022
|
|
858408281
|
|
ShankarshivajiBodke
|
(000000)
|
|
62
|
MUKHED
|
MH-19-007-062-001/525
(TUPDAL)
|
1819007000NRG23210720220210212
|
21/07/2022
|
Shankar shivaji Bodke
|
1819007WL017135
|
Shankar shivaji Bodke
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858408281
|
|
ShankarshivajiBodke
|
(000000)
|
|
63
|
MUKHED
|
MH-19-007-062-001/536
(TUPDAL)
|
1819007000NRG23210720220210214
|
21/07/2022
|
Chaya Sadashiv Domate
|
1819007WL017135
|
Chaya Sadashiv Domate
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858408281
|
|
ChayaSadashivDomate
|
(000000)
|
|
64
|
MUKHED
|
MH-19-007-062-001/536
(TUPDAL)
|
1819007000NRG23210720220210197
|
21/07/2022
|
Chaya Sadashiv Domate
|
1819007WL017134
|
Chaya Sadashiv Domate
|
1143
|
MAHG0004116
|
768
|
768
|
Processed
|
08/09/2022
|
|
858408281
|
|
ChayaSadashivDomate
|
(000000)
|
|
65
|
MUKHED
|
MH-19-007-062-001/536
(TUPDAL)
|
1819007000NRG23210720220210213
|
21/07/2022
|
Sadashiv Pandharinath Domate
|
1819007WL017135
|
Sadashiv Pandharinath Domate
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858408281
|
|
SadashivPandharinathDomate
|
(000000)
|
|
66
|
MUKHED
|
MH-19-007-062-001/536
(TUPDAL)
|
1819007000NRG23210720220210196
|
21/07/2022
|
Sadashiv Pandharinath Domate
|
1819007WL017134
|
Sadashiv Pandharinath Domate
|
1143
|
MAHG0004116
|
768
|
768
|
Processed
|
08/09/2022
|
|
858408281
|
|
SadashivPandharinathDomate
|
(000000)
|
|
67
|
MUKHED
|
MH-19-007-062-001/539
(TUPDAL)
|
1819007000NRG23210720220210215
|
21/07/2022
|
Sachin Ramesh Domate
|
1819007WL017135
|
Sachin Ramesh Domate
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858408281
|
|
SachinRameshDomate
|
(000000)
|
|
68
|
MUKHED
|
MH-19-007-062-001/539
(TUPDAL)
|
1819007000NRG23210720220210198
|
21/07/2022
|
Sachin Ramesh Domate
|
1819007WL017134
|
Sachin Ramesh Domate
|
1143
|
MAHG0004116
|
768
|
768
|
Processed
|
08/09/2022
|
|
858408281
|
|
SachinRameshDomate
|
(000000)
|
|
69
|
MUKHED
|
MH-19-007-062-001/660
(TUPDAL)
|
1819007000NRG23210720220210199
|
21/07/2022
|
Bajrang Shriram Bodke
|
1819007WL017134
|
Bajrang Shriram Bodke
|
1143
|
MAHG0004116
|
768
|
768
|
Processed
|
08/09/2022
|
|
858408281
|
|
BajrangShriramBodke
|
(000000)
|
|
70
|
MUKHED
|
MH-19-007-062-001/660
(TUPDAL)
|
1819007000NRG23210720220210216
|
21/07/2022
|
Bajrang Shriram Bodke
|
1819007WL017135
|
Bajrang Shriram Bodke
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858408281
|
|
BajrangShriramBodke
|
(000000)
|
|
71
|
MUKHED
|
MH-19-007-062-001/660
(TUPDAL)
|
1819007000NRG23210720220210217
|
21/07/2022
|
Mangal Bajrang Bodke
|
1819007WL017135
|
Mangal Bajrang Bodke
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858408281
|
|
MangalBajrangBodke
|
(000000)
|
|
72
|
MUKHED
|
MH-19-007-062-001/660
(TUPDAL)
|
1819007000NRG23210720220210200
|
21/07/2022
|
Mangal Bajrang Bodke
|
1819007WL017134
|
Mangal Bajrang Bodke
|
1143
|
MAHG0004116
|
768
|
768
|
Processed
|
08/09/2022
|
|
858408281
|
|
MangalBajrangBodke
|
(000000)
|
|
73
|
MUKHED
|
MH-19-007-062-001/712
(TUPDAL)
|
1819007000NRG23210720220210201
|
21/07/2022
|
Shriram Tukaram Bodke
|
1819007WL017134
|
Shriram Tukaram Bodke
|
1143
|
MAHG0004116
|
768
|
768
|
Processed
|
08/09/2022
|
|
858408281
|
|
ShriramTukaramBodke
|
(000000)
|
|
74
|
MUKHED
|
MH-19-007-062-001/712
(TUPDAL)
|
1819007000NRG23210720220210218
|
21/07/2022
|
Shriram Tukaram Bodke
|
1819007WL017135
|
Shriram Tukaram Bodke
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858408281
|
|
ShriramTukaramBodke
|
(000000)
|
|
75
|
MUKHED
|
MH-19-007-062-001/86
(TUPDAL)
|
1819007000NRG23210720220210219
|
21/07/2022
|
LAXMIBAI GANESH DONARE
|
1819007WL017135
|
LAXMIBAI GANESH DONARE
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858408281
|
|
LAXMIBAIGANESHDONARE
|
(000000)
|
|
76
|
MUKHED
|
MH-19-007-062-001/86
(TUPDAL)
|
1819007000NRG23210720220210202
|
21/07/2022
|
LAXMIBAI GANESH DONARE
|
1819007WL017134
|
LAXMIBAI GANESH DONARE
|
1143
|
MAHG0004116
|
768
|
768
|
Processed
|
08/09/2022
|
|
858408281
|
|
LAXMIBAIGANESHDONARE
|
(000000)
|
|
77
|
MUKHED
|
MH-19-007-062-001/94
(TUPDAL)
|
1819007000NRG23210720220210203
|
21/07/2022
|
KAMALBAI PARMESWAR INGOLE
|
1819007WL017134
|
KAMALBAI PARMESWAR INGOLE
|
1143
|
MAHG0004116
|
768
|
768
|
Processed
|
08/09/2022
|
|
858408281
|
|
KAMALBAIPARMESWARINGOLE
|
(000000)
|
|
78
|
MUKHED
|
MH-19-007-062-001/94
(TUPDAL)
|
1819007000NRG23210720220210204
|
21/07/2022
|
VILASH PARMESWAR INGOLE
|
1819007WL017134
|
VILASH PARMESWAR INGOLE
|
1143
|
MAHG0004116
|
768
|
768
|
Processed
|
08/09/2022
|
|
858408281
|
|
VILASHPARMESWARINGOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
79
|
MUKHED
|
MH-19-007-146-001/2046
(HONAVDAJ)
|
1819007000NRG23210720220210160
|
21/07/2022
|
sachin ganpati chevan
|
1819007WL017131
|
sachin ganpati chevan
|
1143
|
MAHG0004143
|
512
|
512
|
Processed
|
08/09/2022
|
|
858408281
|
|
sachinganpatichevan
|
(000000)
|
|
80
|
MUKHED
|
MH-19-007-146-001/600
(HONAVDAJ)
|
1819007000NRG23210720220210162
|
21/07/2022
|
Baliram Bhimrao Pawar
|
1819007WL017131
|
Baliram Bhimrao Pawar
|
1143
|
MAHG0004143
|
512
|
512
|
Processed
|
08/09/2022
|
|
858408281
|
|
BaliramBhimraoPawar
|
(000000)
|
|
81
|
MUKHED
|
MH-19-007-146-001/608
(HONAVDAJ)
|
1819007000NRG23210720220210164
|
21/07/2022
|
Hari Bhimrao Rathod
|
1819007WL017131
|
Hari Bhimrao Rathod
|
1143
|
MAHG0004143
|
512
|
512
|
Processed
|
08/09/2022
|
|
858408281
|
|
HariBhimraoRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
82
|
MUKHED
|
MH-19-007-052-001/297
(BARHALI)
|
1819007000NRG23210720220210500
|
21/07/2022
|
gangubai madhav talimkar
|
1819007WL017165
|
gangubai madhav talimkar
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
gangubaimadhavtalimkar
|
(000000)
|
|
83
|
MUKHED
|
MH-19-007-052-001/689
(BARHALI)
|
1819007000NRG23210720220210502
|
21/07/2022
|
balaji sakharam barhalikar
|
1819007WL017165
|
balaji sakharam barhalikar
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
balajisakharambarhalikar
|
(000000)
|
|
84
|
MUKHED
|
MH-19-007-052-001/697
(BARHALI)
|
1819007000NRG23210720220210149
|
21/07/2022
|
jayshree Balaji Sonkamble
|
1819007WL017128
|
jayshree Balaji Sonkamble
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
jayshreeBalajiSonkamble
|
(000000)
|
|
85
|
MUKHED
|
MH-19-007-208-001/100
(BHENDEGAON BK)
|
1819007000NRG23210720220210494
|
21/07/2022
|
Ravsaheb Pandurang Jadhav
|
1819007WL017162
|
Ravsaheb Pandurang Jadhav
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858408281
|
|
RavsahebPandurangJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120664
|
120664
|
|
|
|
|
|
|
|