|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUKHED
|
MH-19-007-019-001/1689
(YEVATI)
|
1819007000NRG23220620220156538
|
30/06/2022
|
Parlhad Balaji Sudke
|
1819007WL0011738
|
Parlhad Balaji Sudke
|
00045
|
BARB0MUKHED
|
1527
|
1527
|
Processed
|
06/07/2022
|
|
689878436
|
|
ParlhadBalajiSudke
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-019-001/388
(YEVATI)
|
1819007000NRG23220620220156539
|
30/06/2022
|
Sangita Balaji Deshtwad
|
1819007WL0011738
|
Sangita Balaji Deshtwad
|
00045
|
BARB0MUKHED
|
1527
|
1527
|
Processed
|
06/07/2022
|
|
689878436
|
|
SangitaBalajiDeshtwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3054
|
3054
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-019-001/374
(YEVATI)
|
1819007000NRG23220620220156540
|
30/06/2022
|
Mirabai Yadhav Potewad
|
1819007WL0011738
|
Mirabai Yadhav Potewad
|
00089
|
CBIN0283054
|
1522
|
1522
|
Processed
|
06/07/2022
|
|
689878436
|
|
MirabaiYadhavPotewad
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-033-001/238
(SUGAON (KH))
|
1819007000NRG23080620220125260
|
30/06/2022
|
LAXMIBAI SHRIMANGALE
|
1819007WL0009232
|
LAXMIBAI SHRIMANGALE
|
00089
|
CBIN0283054
|
1512
|
1512
|
Processed
|
06/07/2022
|
|
689878436
|
|
LAXMIBAISHRIMANGALE
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-033-001/238
(SUGAON (KH))
|
1819007000NRG23080620220125261
|
30/06/2022
|
LAXMIBAI SHRIMANGALE
|
1819007WL0009232
|
LAXMIBAI SHRIMANGALE
|
00089
|
CBIN0283054
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
689878436
|
|
LAXMIBAISHRIMANGALE
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-065-001/53
(UMARDARI)
|
1819007000NRG23200620220152833
|
30/06/2022
|
Narsing Ganpati GAikwad
|
1819007WL0011335
|
Narsing Ganpati GAikwad
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
689878436
|
|
NarsingGanpatiGAikwad
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-220-001/147
(FUTKALWADI)
|
1819007000NRG23200620220152834
|
30/06/2022
|
aashok bhto chevan
|
1819007WL0011336
|
aashok bhto chevan
|
00089
|
CBIN0283054
|
1414
|
1414
|
Processed
|
06/07/2022
|
|
689878436
|
|
aashokbhtochevan
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-243-001/998
(FUTKALWADI)
|
1819007000NRG23200620220152835
|
30/06/2022
|
rahubai dhondiba
|
1819007WL0011336
|
rahubai dhondiba
|
00089
|
CBIN0283054
|
1415
|
1415
|
Processed
|
06/07/2022
|
|
689878436
|
|
rahubaidhondiba
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9161
|
9161
|
|
|
|
|
|
|
|
|
9
|
MUKHED
|
MH-19-007-043-001/707
(MANGYAL)
|
1819007000NRG23220620220158504
|
30/06/2022
|
balvant narayn katshev
|
1819007WL0011911
|
balvant narayn katshev
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689878436
|
|
balvantnaraynkatshev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
MUKHED
|
MH-19-007-114-001/50
(NIVALI)
|
1819007000NRG23200620220152843
|
30/06/2022
|
Yogabai RAmrao RAthod
|
1819007WL0011338
|
Yogabai RAmrao RAthod
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
06/07/2022
|
|
689878436
|
|
YogabaiRAmraoRAthod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
11
|
MUKHED
|
MH-19-007-019-001/101
(YEVATI)
|
1819007000NRG23220620220156537
|
30/06/2022
|
Gendabai Jalba Kamble
|
1819007WL0011738
|
Gendabai Jalba Kamble
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
06/07/2022
|
|
689878436
|
|
GendabaiJalbaKamble
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-220-001/413
(FUTKALWADI)
|
1819007000NRG23130620220136834
|
30/06/2022
|
Chandrkant Kishan Chavan
|
1819007WL0010048
|
Chandrkant Kishan Chavan
|
00691
|
IPOS0000001
|
1513
|
1513
|
Processed
|
06/07/2022
|
|
689878436
|
|
ChandrkantKishanChavan
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-220-001/413
(FUTKALWADI)
|
1819007000NRG23130620220136835
|
30/06/2022
|
Shilabai Chandrkant Chavan
|
1819007WL0010048
|
Shilabai Chandrkant Chavan
|
00691
|
IPOS0000001
|
1513
|
1513
|
Processed
|
06/07/2022
|
|
689878436
|
|
ShilabaiChandrkantChavan
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-220-001/445
(FUTKALWADI)
|
1819007000NRG23130620220136836
|
30/06/2022
|
Kalapana rajudas chvhan
|
1819007WL0010048
|
Kalapana rajudas chvhan
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
06/07/2022
|
|
689878436
|
|
Kalapanarajudaschvhan
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-220-001/448
(FUTKALWADI)
|
1819007000NRG23130620220136837
|
30/06/2022
|
kaushabai Bharat Chavan
|
1819007WL0010048
|
kaushabai Bharat Chavan
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
06/07/2022
|
|
689878436
|
|
kaushabaiBharatChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7582
|
7582
|
|
|
|
|
|
|
|
|
16
|
MUKHED
|
MH-19-007-207-001/194
(BHATAPUR PR)
|
1819007000NRG23200620220153217
|
30/06/2022
|
ganesh tanaji vankalwad
|
1819007WL0011384
|
ganesh tanaji vankalwad
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
689878436
|
|
ganeshtanajivankalwad
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-207-001/206
(BHATAPUR PR)
|
1819007000NRG23200620220153218
|
30/06/2022
|
keshav sangram jadhav
|
1819007WL0011384
|
keshav sangram jadhav
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
689878436
|
|
keshavsangramjadhav
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-207-001/65
(BHATAPUR PR)
|
1819007000NRG23200620220153219
|
30/06/2022
|
shivaji kalba jadhav
|
1819007WL0011384
|
shivaji kalba jadhav
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
689878436
|
|
shivajikalbajadhav
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-207-001/65
(BHATAPUR PR)
|
1819007000NRG23200620220153220
|
30/06/2022
|
ujvalabai shivaji jadhav
|
1819007WL0011384
|
ujvalabai shivaji jadhav
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
689878436
|
|
ujvalabaishivajijadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
20
|
MUKHED
|
MH-19-007-043-001/1381
(MANGYAL)
|
1819007000NRG23220620220158498
|
30/06/2022
|
punam gunvant sonkamble
|
1819007WL0011911
|
punam gunvant sonkamble
|
1143
|
MAHG0004143
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
689878436
|
|
punamgunvantsonkamble
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-043-001/1381
(MANGYAL)
|
1819007000NRG23220620220158506
|
30/06/2022
|
punam gunvant sonkamble
|
1819007WL0011911
|
punam gunvant sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689878436
|
|
punamgunvantsonkamble
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-043-001/140
(MANGYAL)
|
1819007000NRG23220620220158501
|
30/06/2022
|
shivaji hanmant barne
|
1819007WL0011911
|
shivaji hanmant barne
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689878436
|
|
shivajihanmantbarne
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-043-001/305
(MANGYAL)
|
1819007000NRG23220620220158505
|
30/06/2022
|
tukaram vishvnath giri
|
1819007WL0011911
|
tukaram vishvnath giri
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689878436
|
|
tukaramvishvnathgiri
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-043-001/305
(MANGYAL)
|
1819007000NRG23220620220158499
|
30/06/2022
|
tukaram vishvnath giri
|
1819007WL0011911
|
tukaram vishvnath giri
|
1143
|
MAHG0004143
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
689878436
|
|
tukaramvishvnathgiri
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-043-001/515
(MANGYAL)
|
1819007000NRG23220620220158500
|
30/06/2022
|
balaji mashna amoge
|
1819007WL0011911
|
balaji mashna amoge
|
1143
|
MAHG0004143
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
689878436
|
|
balajimashnaamoge
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-043-001/515
(MANGYAL)
|
1819007000NRG23220620220158507
|
30/06/2022
|
balaji mashna amoge
|
1819007WL0011911
|
balaji mashna amoge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689878436
|
|
balajimashnaamoge
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-043-001/588
(MANGYAL)
|
1819007000NRG23220620220158497
|
30/06/2022
|
PARSAD SHANKAR CHAVAN
|
1819007WL0011911
|
PARSAD SHANKAR CHAVAN
|
1143
|
MAHG0004143
|
1461
|
1461
|
Processed
|
06/07/2022
|
|
689878436
|
|
PARSADSHANKARCHAVAN
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-043-001/671
(MANGYAL)
|
1819007000NRG23220620220158502
|
30/06/2022
|
kavita vykantrao patil
|
1819007WL0011911
|
kavita vykantrao patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689878436
|
|
kavitavykantraopatil
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-043-001/697
(MANGYAL)
|
1819007000NRG23230620220159478
|
30/06/2022
|
Namdev Ganpati Rathod
|
1819007WL0011979
|
Namdev Ganpati Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689878436
|
|
NamdevGanpatiRathod
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-043-001/701
(MANGYAL)
|
1819007000NRG23220620220158503
|
30/06/2022
|
shrihari kishan sonkamble
|
1819007WL0011911
|
shrihari kishan sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689878436
|
|
shriharikishansonkamble
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-064-001/668
(SAWARGAON(P))
|
1819007000NRG23200620220152883
|
30/06/2022
|
anjanabi bapuji kabir
|
1819007WL0011342
|
anjanabi bapuji kabir
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689878436
|
|
anjanabibapujikabir
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-121-001/15
(LADGA)
|
1819007000NRG23200620220152884
|
30/06/2022
|
SANGITA MAROTI NAGRGOJE
|
1819007WL0011342
|
SANGITA MAROTI NAGRGOJE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689878436
|
|
SANGITAMAROTINAGRGOJE
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-124-001/203
(KAMJALGA)
|
1819007000NRG23240620220164588
|
30/06/2022
|
Karjanbi Nanhesab Shaikh
|
1819007WL0012409
|
Karjanbi Nanhesab Shaikh
|
1143
|
MAHG0004143
|
1524
|
1524
|
Processed
|
06/07/2022
|
|
689878436
|
|
KarjanbiNanhesabShaikh
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-124-001/203
(KAMJALGA)
|
1819007000NRG23240620220164594
|
30/06/2022
|
Karjanbi Nanhesab Shaikh
|
1819007WL0012409
|
Karjanbi Nanhesab Shaikh
|
1143
|
MAHG0004143
|
750
|
750
|
Processed
|
06/07/2022
|
|
689878436
|
|
KarjanbiNanhesabShaikh
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-124-001/27
(KAMJALGA)
|
1819007000NRG23240620220164589
|
30/06/2022
|
ashabai eraba sonkambale
|
1819007WL0012409
|
ashabai eraba sonkambale
|
1143
|
MAHG0004143
|
1524
|
1524
|
Processed
|
06/07/2022
|
|
689878436
|
|
ashabaierabasonkambale
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-124-001/27
(KAMJALGA)
|
1819007000NRG23240620220164590
|
30/06/2022
|
ashabai eraba sonkambale
|
1819007WL0012409
|
ashabai eraba sonkambale
|
1143
|
MAHG0004143
|
750
|
750
|
Processed
|
06/07/2022
|
|
689878436
|
|
ashabaierabasonkambale
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-124-001/272
(KAMJALGA)
|
1819007000NRG23240620220164591
|
30/06/2022
|
narayn nivrtti gawale
|
1819007WL0012409
|
narayn nivrtti gawale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689878436
|
|
naraynnivrttigawale
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-124-001/307
(KAMJALGA)
|
1819007000NRG23240620220164592
|
30/06/2022
|
kishabai dhondiba balure
|
1819007WL0012409
|
kishabai dhondiba balure
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689878436
|
|
kishabaidhondibabalure
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-124-001/450
(KAMJALGA)
|
1819007000NRG23240620220164593
|
30/06/2022
|
sandip madhavrao patil
|
1819007WL0012409
|
sandip madhavrao patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689878436
|
|
sandipmadhavraopatil
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-234-001/207
(SANGAVI BENAK)
|
1819007000NRG23200620220153221
|
30/06/2022
|
Uttam Malikarjun Kadapure
|
1819007WL0011385
|
Uttam Malikarjun Kadapure
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689878436
|
|
UttamMalikarjunKadapure
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-234-001/876
(SANGAVI BENAK)
|
1819007000NRG23200620220152836
|
30/06/2022
|
santosh dashrath rathod
|
1819007WL0011337
|
santosh dashrath rathod
|
1143
|
MAHG0004143
|
1419
|
1419
|
Processed
|
06/07/2022
|
|
689878436
|
|
santoshdashrathrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30528
|
30528
|
|
|
|
|
|
|
|
|
42
|
MUKHED
|
MH-19-007-017-001/88
(HATRAL)
|
1819007000NRG23010620220108270
|
30/06/2022
|
ramesha namdev limbore
|
1819007WL0007873
|
ramesha namdev limbore
|
1143
|
MAHG0004166
|
1513
|
1513
|
Rejected
|
06/07/2022
|
|
689878436
|
No Such Account
|
|
|
|
43
|
MUKHED
|
MH-19-007-017-001/88
(HATRAL)
|
1819007000NRG23200620220152861
|
30/06/2022
|
ramesha namdev limbore
|
1819007WL0011340
|
ramesha namdev limbore
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
06/07/2022
|
|
689878436
|
|
rameshanamdevlimbore
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-033-001/42
(SUGAON (KH))
|
1819007000NRG23080620220125258
|
30/06/2022
|
Sakharbai Babu Mundkar
|
1819007WL0009232
|
Sakharbai Babu Mundkar
|
1143
|
MAHG0004166
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
689878436
|
|
SakharbaiBabuMundkar
|
(000000)
|
|
45
|
MUKHED
|
MH-19-007-033-001/42
(SUGAON (KH))
|
1819007000NRG23080620220125259
|
30/06/2022
|
Sakharbai Babu Mundkar
|
1819007WL0009232
|
Sakharbai Babu Mundkar
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
06/07/2022
|
|
689878436
|
|
SakharbaiBabuMundkar
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-033-001/42
(SUGAON (KH))
|
1819007000NRG23080620220125265
|
30/06/2022
|
Sakharbai Babu Mundkar
|
1819007WL0009232
|
Sakharbai Babu Mundkar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689878436
|
|
SakharbaiBabuMundkar
|
(000000)
|
|
47
|
MUKHED
|
MH-19-007-034-001/143
(MANJRI)
|
1819007000NRG23190520220073644
|
30/06/2022
|
kalavati b machewad
|
1819007WL0005531
|
kalavati b machewad
|
1143
|
MAHG0004166
|
1530
|
1530
|
Processed
|
06/07/2022
|
|
689878436
|
|
kalavatibmachewad
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-034-001/345
(MANJRI)
|
1819007000NRG23190520220073645
|
30/06/2022
|
shivraj g boinwad
|
1819007WL0005531
|
shivraj g boinwad
|
1143
|
MAHG0004166
|
1531
|
1531
|
Processed
|
06/07/2022
|
|
689878436
|
|
shivrajgboinwad
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-052-001/1085
(BARHALI)
|
1819007000NRG23200620220152844
|
30/06/2022
|
Jayshree Hanmant Kotwale
|
1819007WL0011338
|
Jayshree Hanmant Kotwale
|
1143
|
MAHG0004166
|
1536
|
1536
|
Rejected
|
06/07/2022
|
|
689878436
|
No Such Account
|
|
|
|
50
|
MUKHED
|
MH-19-007-052-001/1085
(BARHALI)
|
1819007000NRG23200620220152845
|
30/06/2022
|
Jayshree Hanmant Kotwale
|
1819007WL0011338
|
Jayshree Hanmant Kotwale
|
1143
|
MAHG0004166
|
1536
|
1536
|
Rejected
|
06/07/2022
|
|
689878436
|
No Such Account
|
|
|
|
51
|
MUKHED
|
MH-19-007-052-001/1242
(BARHALI)
|
1819007000NRG23200620220152846
|
30/06/2022
|
Jyoti Dhondiba Aswale
|
1819007WL0011338
|
Jyoti Dhondiba Aswale
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689878436
|
|
JyotiDhondibaAswale
|
(000000)
|
|
52
|
MUKHED
|
MH-19-007-052-001/1242
(BARHALI)
|
1819007000NRG23200620220152837
|
30/06/2022
|
Jyoti Dhondiba Aswale
|
1819007WL0011338
|
Jyoti Dhondiba Aswale
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689878436
|
|
JyotiDhondibaAswale
|
(000000)
|
|
53
|
MUKHED
|
MH-19-007-052-001/2001
(BARHALI)
|
1819007000NRG23200620220152838
|
30/06/2022
|
Rajkumar Digambar Kotwale
|
1819007WL0011338
|
Rajkumar Digambar Kotwale
|
1143
|
MAHG0004166
|
1522
|
1522
|
Rejected
|
06/07/2022
|
|
689878436
|
No Such Account
|
|
|
|
54
|
MUKHED
|
MH-19-007-052-001/2001
(BARHALI)
|
1819007000NRG23200620220152850
|
30/06/2022
|
Rajkumar Digambar Kotwale
|
1819007WL0011338
|
Rajkumar Digambar Kotwale
|
1143
|
MAHG0004166
|
1533
|
1533
|
Rejected
|
06/07/2022
|
|
689878436
|
No Such Account
|
|
|
|
55
|
MUKHED
|
MH-19-007-052-001/5153
(BARHALI)
|
1819007000NRG23200620220152851
|
30/06/2022
|
Santosh Shivraj Kalpe
|
1819007WL0011338
|
Santosh Shivraj Kalpe
|
1143
|
MAHG0004166
|
1533
|
1533
|
Processed
|
06/07/2022
|
|
689878436
|
|
SantoshShivrajKalpe
|
(000000)
|
|
56
|
MUKHED
|
MH-19-007-052-001/5153
(BARHALI)
|
1819007000NRG23200620220152839
|
30/06/2022
|
Santosh Shivraj Kalpe
|
1819007WL0011338
|
Santosh Shivraj Kalpe
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
06/07/2022
|
|
689878436
|
|
SantoshShivrajKalpe
|
(000000)
|
|
57
|
MUKHED
|
MH-19-007-052-001/5720
(BARHALI)
|
1819007000NRG23200620220152840
|
30/06/2022
|
Ramesh Parsarma Pawar
|
1819007WL0011338
|
Ramesh Parsarma Pawar
|
1143
|
MAHG0004166
|
1523
|
1523
|
Rejected
|
06/07/2022
|
|
689878436
|
No Such Account
|
|
|
|
58
|
MUKHED
|
MH-19-007-052-001/5720
(BARHALI)
|
1819007000NRG23200620220152848
|
30/06/2022
|
Ramesh Parsarma Pawar
|
1819007WL0011338
|
Ramesh Parsarma Pawar
|
1143
|
MAHG0004166
|
1533
|
1533
|
Rejected
|
06/07/2022
|
|
689878436
|
No Such Account
|
|
|
|
59
|
MUKHED
|
MH-19-007-052-001/734
(BARHALI)
|
1819007000NRG23200620220152849
|
30/06/2022
|
Dilip Ramji RAthod
|
1819007WL0011338
|
Dilip Ramji RAthod
|
1143
|
MAHG0004166
|
1533
|
1533
|
Processed
|
06/07/2022
|
|
689878436
|
|
DilipRamjiRAthod
|
(000000)
|
|
60
|
MUKHED
|
MH-19-007-052-001/734
(BARHALI)
|
1819007000NRG23200620220152841
|
30/06/2022
|
Dilip Ramji RAthod
|
1819007WL0011338
|
Dilip Ramji RAthod
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
06/07/2022
|
|
689878436
|
|
DilipRamjiRAthod
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-081-001/130
(BAPSHETWADI)
|
1819007000NRG23200620220153112
|
30/06/2022
|
SANJAY RAMCHANDRA CHAVAN
|
1819007WL0011371
|
SANJAY RAMCHANDRA CHAVAN
|
1143
|
MAHG0004166
|
1444
|
1444
|
Processed
|
06/07/2022
|
|
689878436
|
|
SANJAYRAMCHANDRACHAVAN
|
(000000)
|
|
62
|
MUKHED
|
MH-19-007-081-001/130
(BAPSHETWADI)
|
1819007000NRG23240620220162446
|
30/06/2022
|
SANJAY RAMCHANDRA CHAVAN
|
1819007WL0012215
|
SANJAY RAMCHANDRA CHAVAN
|
1143
|
MAHG0004166
|
1475
|
1475
|
Processed
|
06/07/2022
|
|
689878436
|
|
SANJAYRAMCHANDRACHAVAN
|
(000000)
|
|
63
|
MUKHED
|
MH-19-007-081-001/130
(BAPSHETWADI)
|
1819007000NRG23240620220162447
|
30/06/2022
|
SANJAY RAMCHANDRA CHAVAN
|
1819007WL0012215
|
SANJAY RAMCHANDRA CHAVAN
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
06/07/2022
|
|
689878436
|
|
SANJAYRAMCHANDRACHAVAN
|
(000000)
|
|
64
|
MUKHED
|
MH-19-007-081-001/333
(BAPSHETWADI)
|
1819007000NRG23240620220162445
|
30/06/2022
|
Sumit Shiva Bhakre
|
1819007WL0012215
|
Sumit Shiva Bhakre
|
1143
|
MAHG0004166
|
1514
|
1514
|
Processed
|
06/07/2022
|
|
689878436
|
|
SumitShivaBhakre
|
(000000)
|
|
65
|
MUKHED
|
MH-19-007-081-001/333
(BAPSHETWADI)
|
1819007000NRG23240620220162442
|
30/06/2022
|
Sumit Shiva Bhakre
|
1819007WL0012215
|
Sumit Shiva Bhakre
|
1143
|
MAHG0004166
|
1524
|
1524
|
Processed
|
06/07/2022
|
|
689878436
|
|
SumitShivaBhakre
|
(000000)
|
|
66
|
MUKHED
|
MH-19-007-081-001/381
(BAPSHETWADI)
|
1819007000NRG23240620220162443
|
30/06/2022
|
Prynanka Baliram Waghmare
|
1819007WL0012215
|
Prynanka Baliram Waghmare
|
1143
|
MAHG0004166
|
1524
|
1524
|
Processed
|
06/07/2022
|
|
689878436
|
|
PrynankaBaliramWaghmare
|
(000000)
|
|
67
|
MUKHED
|
MH-19-007-081-001/381
(BAPSHETWADI)
|
1819007000NRG23240620220162444
|
30/06/2022
|
Prynanka Baliram Waghmare
|
1819007WL0012215
|
Prynanka Baliram Waghmare
|
1143
|
MAHG0004166
|
1514
|
1514
|
Processed
|
06/07/2022
|
|
689878436
|
|
PrynankaBaliramWaghmare
|
(000000)
|
|
68
|
MUKHED
|
MH-19-007-081-001/4542
(BAPSHETWADI)
|
1819007000NRG23010620220107325
|
30/06/2022
|
Ajay GAngadhar Patil
|
1819007WL0007814
|
Ajay GAngadhar Patil
|
1143
|
MAHG0004166
|
1454
|
1454
|
Processed
|
06/07/2022
|
|
689878436
|
|
AjayGAngadharPatil
|
(000000)
|
|
69
|
MUKHED
|
MH-19-007-081-001/4542
(BAPSHETWADI)
|
1819007000NRG23010620220107326
|
30/06/2022
|
Ajay GAngadhar Patil
|
1819007WL0007814
|
Ajay GAngadhar Patil
|
1143
|
MAHG0004166
|
1427
|
1427
|
Processed
|
06/07/2022
|
|
689878436
|
|
AjayGAngadharPatil
|
(000000)
|
|
70
|
MUKHED
|
MH-19-007-114-001/34
(NIVALI)
|
1819007000NRG23200620220152842
|
30/06/2022
|
Shakubai Jadhav
|
1819007WL0011338
|
Shakubai Jadhav
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
06/07/2022
|
|
689878436
|
|
ShakubaiJadhav
|
(000000)
|
|
71
|
MUKHED
|
MH-19-007-114-001/89
(NIVALI)
|
1819007000NRG23200620220152847
|
30/06/2022
|
Kamal Tejerao Jadhav
|
1819007WL0011338
|
Kamal Tejerao Jadhav
|
1143
|
MAHG0004166
|
1531
|
1531
|
Processed
|
06/07/2022
|
|
689878436
|
|
KamalTejeraoJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45431
|
45431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104539
|
104539
|
|
|
|
|
|
|
|