|
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-19-007-010-001/286
(JIRGA)
|
1819007000NRG23130820220228598
|
13/08/2022
|
shankar limbhaji devkatte
|
1819007WL019951
|
shankar limbhaji devkatte
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
shankarlimbhajidevkatte
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-010-001/308
(JIRGA)
|
1819007000NRG23130820220228544
|
13/08/2022
|
sunil kashinat tarkhed
|
1819007WL019946
|
sunil kashinat tarkhed
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
sunilkashinattarkhed
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-010-001/380
(JIRGA)
|
1819007000NRG23130820220228531
|
13/08/2022
|
rahubai dyanoba bajgire
|
1819007WL019945
|
rahubai dyanoba bajgire
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
rahubaidyanobabajgire
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-072-001/772
(SAKNOOR)
|
1819007000NRG23130820220228636
|
13/08/2022
|
Madhukar Uadhav Rathod
|
1819007WL019953
|
Madhukar Uadhav Rathod
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
MadhukarUadhavRathod
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-073-001/358
(BERALI)
|
1819007000NRG23130820220228610
|
13/08/2022
|
madhukar udhwrao ingole
|
1819007WL019952
|
madhukar udhwrao ingole
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
madhukarudhwraoingole
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-073-001/359
(BERALI)
|
1819007000NRG23130820220228611
|
13/08/2022
|
bhashkar udhwrao ingole
|
1819007WL019952
|
bhashkar udhwrao ingole
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
bhashkarudhwraoingole
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-073-001/783
(BERALI)
|
1819007000NRG23130820220228627
|
13/08/2022
|
balaji diganbar ingole
|
1819007WL019952
|
balaji diganbar ingole
|
00045
|
BARB0MUKHED
|
1535
|
1535
|
Processed
|
10/09/2022
|
|
897253329
|
|
balajidiganbaringole
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-073-001/851
(BERALI)
|
1819007000NRG23130820220228633
|
13/08/2022
|
vykantrao marotirao ingole
|
1819007WL019952
|
vykantrao marotirao ingole
|
00045
|
BARB0MUKHED
|
1535
|
1535
|
Processed
|
10/09/2022
|
|
897253329
|
|
vykantraomarotiraoingole
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-187-001/317
(UDRI PM)
|
1819007000NRG23130820220228828
|
13/08/2022
|
Jalba Vithhal Wade
|
1819007WL019992
|
Jalba Vithhal Wade
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
JalbaVithhalWade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15102
|
15102
|
|
|
|
|
|
|
|
|
10
|
MUKHED
|
MH-19-007-010-001/259
(JIRGA)
|
1819007000NRG23130820220228527
|
13/08/2022
|
martand ranba bajgire
|
1819007WL019945
|
martand ranba bajgire
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
martandranbabajgire
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-073-001/105
(BERALI)
|
1819007000NRG23130820220228572
|
13/08/2022
|
irba rama pandilwad
|
1819007WL019949
|
irba rama pandilwad
|
00089
|
CBIN0283054
|
1532
|
1532
|
Processed
|
10/09/2022
|
|
897253329
|
|
irbaramapandilwad
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-073-001/117
(BERALI)
|
1819007000NRG23130820220228574
|
13/08/2022
|
sambaji balagi wadikar
|
1819007WL019949
|
sambaji balagi wadikar
|
00089
|
CBIN0283054
|
1532
|
1532
|
Processed
|
10/09/2022
|
|
897253329
|
|
sambajibalagiwadikar
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-073-001/129
(BERALI)
|
1819007000NRG23130820220228575
|
13/08/2022
|
ashok rataji june
|
1819007WL019949
|
ashok rataji june
|
00089
|
CBIN0283054
|
1532
|
1532
|
Processed
|
10/09/2022
|
|
897253329
|
|
ashokratajijune
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-073-001/129
(BERALI)
|
1819007000NRG23130820220228576
|
13/08/2022
|
damynti ashok june
|
1819007WL019949
|
damynti ashok june
|
00089
|
CBIN0283054
|
1532
|
1532
|
Processed
|
10/09/2022
|
|
897253329
|
|
damyntiashokjune
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-073-001/168
(BERALI)
|
1819007000NRG23130820220228578
|
13/08/2022
|
mudrikabai namdev ingole
|
1819007WL019949
|
mudrikabai namdev ingole
|
00089
|
CBIN0283054
|
1532
|
1532
|
Processed
|
10/09/2022
|
|
897253329
|
|
mudrikabainamdevingole
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-073-001/169
(BERALI)
|
1819007000NRG23130820220228579
|
13/08/2022
|
ingole jaysing prlhad
|
1819007WL019949
|
ingole jaysing prlhad
|
00089
|
CBIN0283054
|
1532
|
1532
|
Processed
|
10/09/2022
|
|
897253329
|
|
ingolejaysingprlhad
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-073-001/180
(BERALI)
|
1819007000NRG23130820220228601
|
13/08/2022
|
wadikar rama datta
|
1819007WL019952
|
wadikar rama datta
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
wadikarramadatta
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-073-001/180
(BERALI)
|
1819007000NRG23130820220228602
|
13/08/2022
|
wadikar shobhabai rama
|
1819007WL019952
|
wadikar shobhabai rama
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
wadikarshobhabairama
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-073-001/181
(BERALI)
|
1819007000NRG23130820220228603
|
13/08/2022
|
wadikar shankar dattatrya
|
1819007WL019952
|
wadikar shankar dattatrya
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
wadikarshankardattatrya
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-073-001/2
(BERALI)
|
1819007000NRG23130820220228580
|
13/08/2022
|
wadikar jayram jaysing
|
1819007WL019949
|
wadikar jayram jaysing
|
00089
|
CBIN0283054
|
1532
|
1532
|
Processed
|
10/09/2022
|
|
897253329
|
|
wadikarjayramjaysing
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-073-001/264
(BERALI)
|
1819007000NRG23130820220228582
|
13/08/2022
|
sarsvti jaysing ingole
|
1819007WL019949
|
sarsvti jaysing ingole
|
00089
|
CBIN0283054
|
1532
|
1532
|
Processed
|
10/09/2022
|
|
897253329
|
|
sarsvtijaysingingole
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-073-001/270
(BERALI)
|
1819007000NRG23130820220228604
|
13/08/2022
|
govind bajirao ingole
|
1819007WL019952
|
govind bajirao ingole
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
govindbajiraoingole
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-073-001/279
(BERALI)
|
1819007000NRG23130820220228583
|
13/08/2022
|
khandu ramrao waghmare
|
1819007WL019949
|
khandu ramrao waghmare
|
00089
|
CBIN0283054
|
1532
|
1532
|
Processed
|
10/09/2022
|
|
897253329
|
|
khanduramraowaghmare
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-073-001/279
(BERALI)
|
1819007000NRG23130820220228605
|
13/08/2022
|
pandurang ramrao waghmare
|
1819007WL019952
|
pandurang ramrao waghmare
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
pandurangramraowaghmare
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-073-001/287
(BERALI)
|
1819007000NRG23130820220228606
|
13/08/2022
|
anjanbai ramrao waghmare
|
1819007WL019952
|
anjanbai ramrao waghmare
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
anjanbairamraowaghmare
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-073-001/290
(BERALI)
|
1819007000NRG23130820220228607
|
13/08/2022
|
sunita khandu waghmare
|
1819007WL019952
|
sunita khandu waghmare
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
sunitakhanduwaghmare
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-073-001/291
(BERALI)
|
1819007000NRG23130820220228584
|
13/08/2022
|
jayvant sambhaji shinde
|
1819007WL019949
|
jayvant sambhaji shinde
|
00089
|
CBIN0283054
|
1532
|
1532
|
Rejected
|
10/09/2022
|
|
897253329
|
No Such Account
|
|
|
|
28
|
MUKHED
|
MH-19-007-073-001/308
(BERALI)
|
1819007000NRG23130820220228608
|
13/08/2022
|
digambar govindrav wadikar
|
1819007WL019952
|
digambar govindrav wadikar
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
digambargovindravwadikar
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-073-001/317
(BERALI)
|
1819007000NRG23130820220228585
|
13/08/2022
|
wakoji samratrao june
|
1819007WL019949
|
wakoji samratrao june
|
00089
|
CBIN0283054
|
1532
|
1532
|
Rejected
|
10/09/2022
|
|
897253329
|
No Such Account
|
|
|
|
30
|
MUKHED
|
MH-19-007-073-001/357
(BERALI)
|
1819007000NRG23130820220228609
|
13/08/2022
|
waman vykanti ingole
|
1819007WL019952
|
waman vykanti ingole
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
wamanvykantiingole
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-073-001/37
(BERALI)
|
1819007000NRG23130820220228612
|
13/08/2022
|
Vittal Hanmant Wadikar
|
1819007WL019952
|
Vittal Hanmant Wadikar
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
VittalHanmantWadikar
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-073-001/393
(BERALI)
|
1819007000NRG23130820220228614
|
13/08/2022
|
madhav namdev sahstrmod
|
1819007WL019952
|
madhav namdev sahstrmod
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
madhavnamdevsahstrmod
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-073-001/393
(BERALI)
|
1819007000NRG23130820220228613
|
13/08/2022
|
Vimalbai Madhav Sahtrmod
|
1819007WL019952
|
Vimalbai Madhav Sahtrmod
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
VimalbaiMadhavSahtrmod
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-073-001/396
(BERALI)
|
1819007000NRG23130820220228615
|
13/08/2022
|
prakash madavrav wadikar
|
1819007WL019952
|
prakash madavrav wadikar
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
prakashmadavravwadikar
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-073-001/399
(BERALI)
|
1819007000NRG23130820220228586
|
13/08/2022
|
balaji narayn more
|
1819007WL019949
|
balaji narayn more
|
00089
|
CBIN0283054
|
1532
|
1532
|
Processed
|
10/09/2022
|
|
897253329
|
|
balajinaraynmore
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-073-001/41
(BERALI)
|
1819007000NRG23130820220228616
|
13/08/2022
|
ngole anusyabai pandurang
|
1819007WL019952
|
ngole anusyabai pandurang
|
00089
|
CBIN0283054
|
1536
|
1536
|
Rejected
|
10/09/2022
|
|
897253329
|
No Such Account
|
|
|
|
37
|
MUKHED
|
MH-19-007-073-001/434
(BERALI)
|
1819007000NRG23130820220228617
|
13/08/2022
|
gjanan ashok june
|
1819007WL019952
|
gjanan ashok june
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
gjananashokjune
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-073-001/455
(BERALI)
|
1819007000NRG23130820220228618
|
13/08/2022
|
bhagyshri parmeshwar ingole
|
1819007WL019952
|
bhagyshri parmeshwar ingole
|
00089
|
CBIN0283054
|
1536
|
1536
|
Rejected
|
10/09/2022
|
|
897253329
|
Account closed
|
|
|
|
39
|
MUKHED
|
MH-19-007-073-001/496
(BERALI)
|
1819007000NRG23130820220228619
|
13/08/2022
|
devidas umaknta ingole
|
1819007WL019952
|
devidas umaknta ingole
|
00089
|
CBIN0283054
|
1535
|
1535
|
Processed
|
10/09/2022
|
|
897253329
|
|
devidasumakntaingole
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-073-001/499
(BERALI)
|
1819007000NRG23130820220228620
|
13/08/2022
|
kerba vithoba wadikar
|
1819007WL019952
|
kerba vithoba wadikar
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
kerbavithobawadikar
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-073-001/50
(BERALI)
|
1819007000NRG23130820220228621
|
13/08/2022
|
ahilyabai bhaurao ingole
|
1819007WL019952
|
ahilyabai bhaurao ingole
|
00089
|
CBIN0283054
|
1535
|
1535
|
Processed
|
10/09/2022
|
|
897253329
|
|
ahilyabaibhauraoingole
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-073-001/58
(BERALI)
|
1819007000NRG23130820220228622
|
13/08/2022
|
Govind Vankati Grupwar
|
1819007WL019952
|
Govind Vankati Grupwar
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
GovindVankatiGrupwar
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-073-001/58
(BERALI)
|
1819007000NRG23130820220228623
|
13/08/2022
|
Surekha Govind Grupwar
|
1819007WL019952
|
Surekha Govind Grupwar
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
SurekhaGovindGrupwar
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-073-001/71
(BERALI)
|
1819007000NRG23130820220228625
|
13/08/2022
|
wadikar pandurang govind
|
1819007WL019952
|
wadikar pandurang govind
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
wadikarpanduranggovind
|
(000000)
|
|
45
|
MUKHED
|
MH-19-007-073-001/732
(BERALI)
|
1819007000NRG23130820220228626
|
13/08/2022
|
anandrao ramrao ingole
|
1819007WL019952
|
anandrao ramrao ingole
|
00089
|
CBIN0283054
|
1535
|
1535
|
Rejected
|
10/09/2022
|
|
897253329
|
Account closed
|
|
|
|
46
|
MUKHED
|
MH-19-007-073-001/806
(BERALI)
|
1819007000NRG23130820220228629
|
13/08/2022
|
ishwar pandurang ingole
|
1819007WL019952
|
ishwar pandurang ingole
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
ishwarpandurangingole
|
(000000)
|
|
47
|
MUKHED
|
MH-19-007-073-001/816
(BERALI)
|
1819007000NRG23130820220228631
|
13/08/2022
|
narsing shankar wadikar
|
1819007WL019952
|
narsing shankar wadikar
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
narsingshankarwadikar
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-073-001/835
(BERALI)
|
1819007000NRG23130820220228632
|
13/08/2022
|
vinod ramji wadikar
|
1819007WL019952
|
vinod ramji wadikar
|
00089
|
CBIN0283054
|
1536
|
1536
|
Rejected
|
10/09/2022
|
|
897253329
|
No Such Account
|
|
|
|
49
|
MUKHED
|
MH-19-007-073-001/867
(BERALI)
|
1819007000NRG23130820220228588
|
13/08/2022
|
manohar narayn more
|
1819007WL019949
|
manohar narayn more
|
00089
|
CBIN0283054
|
1532
|
1532
|
Processed
|
10/09/2022
|
|
897253329
|
|
manoharnaraynmore
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-220-002/3
(FUTKALWADI)
|
1819007000NRG23130820220228522
|
13/08/2022
|
Govind Somla pawar
|
1819007WL019944
|
Govind Somla pawar
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
GovindSomlapawar
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-223-001/237
(HIBAT)
|
1819007000NRG23130820220228505
|
13/08/2022
|
yadav baburao munde
|
1819007WL019941
|
yadav baburao munde
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
yadavbaburaomunde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65225
|
65225
|
|
|
|
|
|
|
|
|
52
|
MUKHED
|
MH-19-007-010-001/210
(JIRGA)
|
1819007000NRG23130820220228554
|
13/08/2022
|
KHUSHAL BAJAGIRE
|
1819007WL019947
|
KHUSHAL BAJAGIRE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
KHUSHALBAJAGIRE
|
(000000)
|
|
53
|
MUKHED
|
MH-19-007-010-001/225
(JIRGA)
|
1819007000NRG23130820220228526
|
13/08/2022
|
NAMDEV NAGORAO DEVAKATTE
|
1819007WL019945
|
NAMDEV NAGORAO DEVAKATTE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
NAMDEVNAGORAODEVAKATTE
|
(000000)
|
|
54
|
MUKHED
|
MH-19-007-010-001/225
(JIRGA)
|
1819007000NRG23130820220228525
|
13/08/2022
|
VIJAYMALA DEVAKATTE
|
1819007WL019945
|
VIJAYMALA DEVAKATTE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
VIJAYMALADEVAKATTE
|
(000000)
|
|
55
|
MUKHED
|
MH-19-007-072-001/306
(SAKNOOR)
|
1819007000NRG23130820220228634
|
13/08/2022
|
SHALUBAI UDHHAV RATHOD
|
1819007WL019953
|
SHALUBAI UDHHAV RATHOD
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
SHALUBAIUDHHAVRATHOD
|
(000000)
|
|
56
|
MUKHED
|
MH-19-007-223-001/222
(HIBAT)
|
1819007000NRG23130820220228502
|
13/08/2022
|
PADMAKAR SHANKAR MUNDE
|
1819007WL019941
|
PADMAKAR SHANKAR MUNDE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
PADMAKARSHANKARMUNDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
57
|
MUKHED
|
MH-19-007-187-001/275
(UDRI PM)
|
1819007000NRG23130820220228653
|
13/08/2022
|
Anuradha Baliram Shirgire
|
1819007WL019957
|
Anuradha Baliram Shirgire
|
00415
|
SBIN0003675
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
AnuradhaBaliramShirgire
|
(000000)
|
|
58
|
MUKHED
|
MH-19-007-187-001/275
(UDRI PM)
|
1819007000NRG23130820220228652
|
13/08/2022
|
Bali Reva Shirgire
|
1819007WL019957
|
Bali Reva Shirgire
|
00415
|
SBIN0003675
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
BaliRevaShirgire
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
59
|
MUKHED
|
MH-19-007-010-001/212
(JIRGA)
|
1819007000NRG23130820220228597
|
13/08/2022
|
NAGNATH RAMRAO SURNAR
|
1819007WL019951
|
NAGNATH RAMRAO SURNAR
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
NAGNATHRAMRAOSURNAR
|
(000000)
|
|
60
|
MUKHED
|
MH-19-007-073-001/117
(BERALI)
|
1819007000NRG23130820220228573
|
13/08/2022
|
wadikar balagi govind
|
1819007WL019949
|
wadikar balagi govind
|
00415
|
SBIN0020058
|
1532
|
1532
|
Processed
|
10/09/2022
|
|
897253329
|
|
wadikarbalagigovind
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-073-001/259
(BERALI)
|
1819007000NRG23130820220228581
|
13/08/2022
|
prmeshwar namdev ingole
|
1819007WL019949
|
prmeshwar namdev ingole
|
00415
|
SBIN0020058
|
1532
|
1532
|
Rejected
|
10/09/2022
|
|
897253329
|
No Such Account
|
|
|
|
62
|
MUKHED
|
MH-19-007-073-001/478
(BERALI)
|
1819007000NRG23130820220228587
|
13/08/2022
|
dnyaneshwar jaywantrao ingole
|
1819007WL019949
|
dnyaneshwar jaywantrao ingole
|
00415
|
SBIN0020058
|
1532
|
1532
|
Processed
|
10/09/2022
|
|
897253329
|
|
dnyaneshwarjaywantraoingole
|
(000000)
|
|
63
|
MUKHED
|
MH-19-007-073-001/784
(BERALI)
|
1819007000NRG23130820220228628
|
13/08/2022
|
mahananda gjanan ingole
|
1819007WL019952
|
mahananda gjanan ingole
|
00415
|
SBIN0020058
|
1535
|
1535
|
Processed
|
10/09/2022
|
|
897253329
|
|
mahanandagjananingole
|
(000000)
|
|
64
|
MUKHED
|
MH-19-007-073-001/807
(BERALI)
|
1819007000NRG23130820220228630
|
13/08/2022
|
anteshwar pandurang ingole
|
1819007WL019952
|
anteshwar pandurang ingole
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
anteshwarpandurangingole
|
(000000)
|
|
65
|
MUKHED
|
MH-19-007-171-001/254
(JAHUR)
|
1819007000NRG23130820220228795
|
13/08/2022
|
Shivaji Chandar Ghate
|
1819007WL019989
|
Shivaji Chandar Ghate
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
ShivajiChandarGhate
|
(000000)
|
|
66
|
MUKHED
|
MH-19-007-220-001/470
(FUTKALWADI)
|
1819007000NRG23130820220228520
|
13/08/2022
|
DEVIDAS PARSARAM RATHOD
|
1819007WL019944
|
DEVIDAS PARSARAM RATHOD
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
DEVIDASPARSARAMRATHOD
|
(000000)
|
|
67
|
MUKHED
|
MH-19-007-220-001/470
(FUTKALWADI)
|
1819007000NRG23130820220228521
|
13/08/2022
|
SUNITA DEVIDAS RATHOD
|
1819007WL019944
|
SUNITA DEVIDAS RATHOD
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
SUNITADEVIDASRATHOD
|
(000000)
|
|
68
|
MUKHED
|
MH-19-007-220-002/3
(FUTKALWADI)
|
1819007000NRG23130820220228523
|
13/08/2022
|
Anusaya govind Pawar
|
1819007WL019944
|
Anusaya govind Pawar
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
AnusayagovindPawar
|
(000000)
|
|
69
|
MUKHED
|
MH-19-007-226-001/4
(BHINGOLI)
|
1819007000NRG23130820220228515
|
13/08/2022
|
SARUBAI VITHAL GADHAVW
|
1819007WL019942
|
SARUBAI VITHAL GADHAVW
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
SARUBAIVITHALGADHAVW
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18419
|
18419
|
|
|
|
|
|
|
|
|
70
|
MUKHED
|
MH-19-007-010-001/118
(JIRGA)
|
1819007000NRG23130820220228553
|
13/08/2022
|
Archana Shivaji Sadhu
|
1819007WL019947
|
Archana Shivaji Sadhu
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
ArchanaShivajiSadhu
|
(000000)
|
|
71
|
MUKHED
|
MH-19-007-010-001/118
(JIRGA)
|
1819007000NRG23130820220228537
|
13/08/2022
|
Shivaji Chanbas Sadhu
|
1819007WL019946
|
Shivaji Chanbas Sadhu
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
ShivajiChanbasSadhu
|
(000000)
|
|
72
|
MUKHED
|
MH-19-007-010-001/130
(JIRGA)
|
1819007000NRG23130820220228538
|
13/08/2022
|
Sarubai Vaijanath Targude
|
1819007WL019946
|
Sarubai Vaijanath Targude
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
SarubaiVaijanathTargude
|
(000000)
|
|
73
|
MUKHED
|
MH-19-007-010-001/134
(JIRGA)
|
1819007000NRG23130820220228539
|
13/08/2022
|
Balaji Vishwanath Targude
|
1819007WL019946
|
Balaji Vishwanath Targude
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
BalajiVishwanathTargude
|
(000000)
|
|
74
|
MUKHED
|
MH-19-007-010-001/137
(JIRGA)
|
1819007000NRG23130820220228594
|
13/08/2022
|
dhondiba govind targude
|
1819007WL019951
|
dhondiba govind targude
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
dhondibagovindtargude
|
(000000)
|
|
75
|
MUKHED
|
MH-19-007-010-001/213
(JIRGA)
|
1819007000NRG23130820220228555
|
13/08/2022
|
anandrao kidhanrao bajgire
|
1819007WL019947
|
anandrao kidhanrao bajgire
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
anandraokidhanraobajgire
|
(000000)
|
|
76
|
MUKHED
|
MH-19-007-010-001/231
(JIRGA)
|
1819007000NRG23130820220228541
|
13/08/2022
|
kashinat santukrav targunde
|
1819007WL019946
|
kashinat santukrav targunde
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
kashinatsantukravtargunde
|
(000000)
|
|
77
|
MUKHED
|
MH-19-007-010-001/231
(JIRGA)
|
1819007000NRG23130820220228542
|
13/08/2022
|
sushila kashinat targunde
|
1819007WL019946
|
sushila kashinat targunde
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
sushilakashinattargunde
|
(000000)
|
|
78
|
MUKHED
|
MH-19-007-010-001/294
(JIRGA)
|
1819007000NRG23130820220228556
|
13/08/2022
|
GIRJABAI CHANBAS SADHU
|
1819007WL019947
|
GIRJABAI CHANBAS SADHU
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
GIRJABAICHANBASSADHU
|
(000000)
|
|
79
|
MUKHED
|
MH-19-007-010-001/303
(JIRGA)
|
1819007000NRG23130820220228589
|
13/08/2022
|
shivaji bhimrav dopre
|
1819007WL019950
|
shivaji bhimrav dopre
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
shivajibhimravdopre
|
(000000)
|
|
80
|
MUKHED
|
MH-19-007-010-001/306
(JIRGA)
|
1819007000NRG23130820220228543
|
13/08/2022
|
Manohar Pandu Targude
|
1819007WL019946
|
Manohar Pandu Targude
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
ManoharPanduTargude
|
(000000)
|
|
81
|
MUKHED
|
MH-19-007-010-001/312
(JIRGA)
|
1819007000NRG23130820220228529
|
13/08/2022
|
Bhartbai Hanmant Ibitdar
|
1819007WL019945
|
Bhartbai Hanmant Ibitdar
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
BhartbaiHanmantIbitdar
|
(000000)
|
|
82
|
MUKHED
|
MH-19-007-010-001/317
(JIRGA)
|
1819007000NRG23130820220228599
|
13/08/2022
|
mhadabai gangadhar mandade
|
1819007WL019951
|
mhadabai gangadhar mandade
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
mhadabaigangadharmandade
|
(000000)
|
|
83
|
MUKHED
|
MH-19-007-010-001/322
(JIRGA)
|
1819007000NRG23130820220228546
|
13/08/2022
|
Kanchana Suryakant sadhu
|
1819007WL019946
|
Kanchana Suryakant sadhu
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
KanchanaSuryakantsadhu
|
(000000)
|
|
84
|
MUKHED
|
MH-19-007-010-001/358
(JIRGA)
|
1819007000NRG23130820220228547
|
13/08/2022
|
Anita Vaijanath Targude
|
1819007WL019946
|
Anita Vaijanath Targude
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
AnitaVaijanathTargude
|
(000000)
|
|
85
|
MUKHED
|
MH-19-007-010-001/360
(JIRGA)
|
1819007000NRG23130820220228548
|
13/08/2022
|
Ashok Madhav Gaikwad
|
1819007WL019946
|
Ashok Madhav Gaikwad
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
AshokMadhavGaikwad
|
(000000)
|
|
86
|
MUKHED
|
MH-19-007-010-001/361
(JIRGA)
|
1819007000NRG23130820220228550
|
13/08/2022
|
bharatbai prlhad gaykwad
|
1819007WL019946
|
bharatbai prlhad gaykwad
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
bharatbaiprlhadgaykwad
|
(000000)
|
|
87
|
MUKHED
|
MH-19-007-010-001/361
(JIRGA)
|
1819007000NRG23130820220228549
|
13/08/2022
|
Parlhad Nagorao Gaikwad
|
1819007WL019946
|
Parlhad Nagorao Gaikwad
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
ParlhadNagoraoGaikwad
|
(000000)
|
|
88
|
MUKHED
|
MH-19-007-010-001/398
(JIRGA)
|
1819007000NRG23130820220228558
|
13/08/2022
|
Rameshwar Uttam Bajgire
|
1819007WL019947
|
Rameshwar Uttam Bajgire
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
RameshwarUttamBajgire
|
(000000)
|
|
89
|
MUKHED
|
MH-19-007-010-001/399
(JIRGA)
|
1819007000NRG23130820220228559
|
13/08/2022
|
Gopal Khushal Bajjire
|
1819007WL019947
|
Gopal Khushal Bajjire
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
GopalKhushalBajjire
|
(000000)
|
|
90
|
MUKHED
|
MH-19-007-010-001/425
(JIRGA)
|
1819007000NRG23130820220228600
|
13/08/2022
|
Umashankar Maroti Sadhu
|
1819007WL019951
|
Umashankar Maroti Sadhu
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
UmashankarMarotiSadhu
|
(000000)
|
|
91
|
MUKHED
|
MH-19-007-010-001/570
(JIRGA)
|
1819007000NRG23130820220228561
|
13/08/2022
|
mahadabai shivaji targude
|
1819007WL019947
|
mahadabai shivaji targude
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
mahadabaishivajitargude
|
(000000)
|
|
92
|
MUKHED
|
MH-19-007-010-001/570
(JIRGA)
|
1819007000NRG23130820220228560
|
13/08/2022
|
Shivram Pandu Targude
|
1819007WL019947
|
Shivram Pandu Targude
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
ShivramPanduTargude
|
(000000)
|
|
93
|
MUKHED
|
MH-19-007-010-001/574
(JIRGA)
|
1819007000NRG23130820220228551
|
13/08/2022
|
Kapil Vaijanath Targude
|
1819007WL019946
|
Kapil Vaijanath Targude
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
KapilVaijanathTargude
|
(000000)
|
|
94
|
MUKHED
|
MH-19-007-010-001/60
(JIRGA)
|
1819007000NRG23130820220228563
|
13/08/2022
|
aanushya kashinat rathod
|
1819007WL019947
|
aanushya kashinat rathod
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
aanushyakashinatrathod
|
(000000)
|
|
95
|
MUKHED
|
MH-19-007-010-001/60
(JIRGA)
|
1819007000NRG23130820220228564
|
13/08/2022
|
ramrav kashinat rathod
|
1819007WL019947
|
ramrav kashinat rathod
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
ramravkashinatrathod
|
(000000)
|
|
96
|
MUKHED
|
MH-19-007-010-001/65
(JIRGA)
|
1819007000NRG23130820220228566
|
13/08/2022
|
aashabai premdash rathod
|
1819007WL019947
|
aashabai premdash rathod
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
aashabaipremdashrathod
|
(000000)
|
|
97
|
MUKHED
|
MH-19-007-010-001/65
(JIRGA)
|
1819007000NRG23130820220228565
|
13/08/2022
|
premdash kashinat rathod
|
1819007WL019947
|
premdash kashinat rathod
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
premdashkashinatrathod
|
(000000)
|
|
98
|
MUKHED
|
MH-19-007-010-001/67
(JIRGA)
|
1819007000NRG23130820220228569
|
13/08/2022
|
devidas kashiram rathod
|
1819007WL019948
|
devidas kashiram rathod
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
devidaskashiramrathod
|
(000000)
|
|
99
|
MUKHED
|
MH-19-007-010-001/67
(JIRGA)
|
1819007000NRG23130820220228570
|
13/08/2022
|
shoba devidas rathod
|
1819007WL019948
|
shoba devidas rathod
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
shobadevidasrathod
|
(000000)
|
|
100
|
MUKHED
|
MH-19-007-010-001/670
(JIRGA)
|
1819007000NRG23130820220228552
|
13/08/2022
|
avinash ashok gaykwad
|
1819007WL019946
|
avinash ashok gaykwad
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
avinashashokgaykwad
|
(000000)
|
|
101
|
MUKHED
|
MH-19-007-010-001/679
(JIRGA)
|
1819007000NRG23130820220228532
|
13/08/2022
|
raju shivaji dhopare
|
1819007WL019945
|
raju shivaji dhopare
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
rajushivajidhopare
|
(000000)
|
|
102
|
MUKHED
|
MH-19-007-010-001/68
(JIRGA)
|
1819007000NRG23130820220228571
|
13/08/2022
|
bharav kashinat rathod
|
1819007WL019948
|
bharav kashinat rathod
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
bharavkashinatrathod
|
(000000)
|
|
103
|
MUKHED
|
MH-19-007-010-001/777
(JIRGA)
|
1819007000NRG23130820220228591
|
13/08/2022
|
sainath devidas rathod
|
1819007WL019950
|
sainath devidas rathod
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
sainathdevidasrathod
|
(000000)
|
|
104
|
MUKHED
|
MH-19-007-010-001/778
(JIRGA)
|
1819007000NRG23130820220228592
|
13/08/2022
|
sunil devidas rathod
|
1819007WL019950
|
sunil devidas rathod
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
sunildevidasrathod
|
(000000)
|
|
105
|
MUKHED
|
MH-19-007-010-001/779
(JIRGA)
|
1819007000NRG23130820220228593
|
13/08/2022
|
hanmant devidas jadhav
|
1819007WL019950
|
hanmant devidas jadhav
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
hanmantdevidasjadhav
|
(000000)
|
|
106
|
MUKHED
|
MH-19-007-010-001/79
(JIRGA)
|
1819007000NRG23130820220228533
|
13/08/2022
|
ramdas rupla jadhav
|
1819007WL019945
|
ramdas rupla jadhav
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
ramdasruplajadhav
|
(000000)
|
|
107
|
MUKHED
|
MH-19-007-010-001/79
(JIRGA)
|
1819007000NRG23130820220228535
|
13/08/2022
|
ramdhan rupala jadhav
|
1819007WL019945
|
ramdhan rupala jadhav
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
ramdhanrupalajadhav
|
(000000)
|
|
108
|
MUKHED
|
MH-19-007-052-001/1180
(BARHALI)
|
1819007000NRG23130820220228775
|
13/08/2022
|
Sangita Murhari Bhalerao
|
1819007WL019988
|
Sangita Murhari Bhalerao
|
00415
|
SBIN0020512
|
1240
|
1240
|
Processed
|
10/09/2022
|
|
897253329
|
|
SangitaMurhariBhalerao
|
(000000)
|
|
109
|
MUKHED
|
MH-19-007-052-001/1522
(BARHALI)
|
1819007000NRG23130820220228776
|
13/08/2022
|
Parmod Jagdish Bhalerao
|
1819007WL019988
|
Parmod Jagdish Bhalerao
|
00415
|
SBIN0020512
|
1240
|
1240
|
Processed
|
10/09/2022
|
|
897253329
|
|
ParmodJagdishBhalerao
|
(000000)
|
|
110
|
MUKHED
|
MH-19-007-052-001/1534
(BARHALI)
|
1819007000NRG23130820220228777
|
13/08/2022
|
Sanjay Kamaji Bhalero
|
1819007WL019988
|
Sanjay Kamaji Bhalero
|
00415
|
SBIN0020512
|
1240
|
1240
|
Processed
|
10/09/2022
|
|
897253329
|
|
SanjayKamajiBhalero
|
(000000)
|
|
111
|
MUKHED
|
MH-19-007-052-001/5376
(BARHALI)
|
1819007000NRG23130820220228781
|
13/08/2022
|
Baljai Sitaram Pawar
|
1819007WL019988
|
Baljai Sitaram Pawar
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897253329
|
|
BaljaiSitaramPawar
|
(000000)
|
|
112
|
MUKHED
|
MH-19-007-052-001/900
(BARHALI)
|
1819007000NRG23130820220228790
|
13/08/2022
|
Babasaheb Yadhav Nimalwad
|
1819007WL019988
|
Babasaheb Yadhav Nimalwad
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897253329
|
|
BabasahebYadhavNimalwad
|
(000000)
|
|
113
|
MUKHED
|
MH-19-007-226-001/122
(BHINGOLI)
|
1819007000NRG23130820220228510
|
13/08/2022
|
Hanmant Shankar Gadve
|
1819007WL019942
|
Hanmant Shankar Gadve
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
HanmantShankarGadve
|
(000000)
|
|
114
|
MUKHED
|
MH-19-007-226-001/126
(BHINGOLI)
|
1819007000NRG23130820220228511
|
13/08/2022
|
Kishan Maroti Gadve
|
1819007WL019942
|
Kishan Maroti Gadve
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
KishanMarotiGadve
|
(000000)
|
|
115
|
MUKHED
|
MH-19-007-226-001/126
(BHINGOLI)
|
1819007000NRG23130820220228512
|
13/08/2022
|
Rekha Kishan Gadve
|
1819007WL019942
|
Rekha Kishan Gadve
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
RekhaKishanGadve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80664
|
80664
|
|
|
|
|
|
|
|
|
116
|
MUKHED
|
MH-19-007-074-001/16
(AANDEGAON)
|
1819007000NRG23130820220228516
|
13/08/2022
|
BHANUDAS PANDHARI SORTE
|
1819007WL019943
|
BHANUDAS PANDHARI SORTE
|
00415
|
SBIN0020672
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
BHANUDASPANDHARISORTE
|
(000000)
|
|
117
|
MUKHED
|
MH-19-007-074-001/49
(AANDEGAON)
|
1819007000NRG23130820220228519
|
13/08/2022
|
Sopan Kishan Pawar
|
1819007WL019943
|
Sopan Kishan Pawar
|
00415
|
SBIN0020672
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
SopanKishanPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
118
|
MUKHED
|
MH-19-007-171-001/100
(JAHUR)
|
1819007000NRG23130820220228791
|
13/08/2022
|
Vitabai Nagu Varsewad
|
1819007WL019989
|
Vitabai Nagu Varsewad
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
VitabaiNaguVarsewad
|
(000000)
|
|
119
|
MUKHED
|
MH-19-007-171-001/110
(JAHUR)
|
1819007000NRG23130820220228792
|
13/08/2022
|
Madhav Jaywant Dinewad
|
1819007WL019989
|
Madhav Jaywant Dinewad
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
MadhavJaywantDinewad
|
(000000)
|
|
120
|
MUKHED
|
MH-19-007-171-001/110
(JAHUR)
|
1819007000NRG23130820220228793
|
13/08/2022
|
Sakhubai Madhav Dindewad
|
1819007WL019989
|
Sakhubai Madhav Dindewad
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
SakhubaiMadhavDindewad
|
(000000)
|
|
121
|
MUKHED
|
MH-19-007-171-001/12
(JAHUR)
|
1819007000NRG23130820220228833
|
13/08/2022
|
JYABAI CHANDAR CHVHAN
|
1819007WL019993
|
JYABAI CHANDAR CHVHAN
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
JYABAICHANDARCHVHAN
|
(000000)
|
|
122
|
MUKHED
|
MH-19-007-171-001/132
(JAHUR)
|
1819007000NRG23130820220228834
|
13/08/2022
|
DILIP MAHAJAN KADAM
|
1819007WL019993
|
DILIP MAHAJAN KADAM
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
DILIPMAHAJANKADAM
|
(000000)
|
|
123
|
MUKHED
|
MH-19-007-171-001/24
(JAHUR)
|
1819007000NRG23130820220228810
|
13/08/2022
|
Sima Vinaik Chavan
|
1819007WL019991
|
Sima Vinaik Chavan
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
SimaVinaikChavan
|
(000000)
|
|
124
|
MUKHED
|
MH-19-007-171-001/24
(JAHUR)
|
1819007000NRG23130820220228809
|
13/08/2022
|
Sumita Vinayak Chavan
|
1819007WL019991
|
Sumita Vinayak Chavan
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
SumitaVinayakChavan
|
(000000)
|
|
125
|
MUKHED
|
MH-19-007-171-001/268
(JAHUR)
|
1819007000NRG23130820220228796
|
13/08/2022
|
BALAJI SAKHARAM KAMALIKAR
|
1819007WL019989
|
BALAJI SAKHARAM KAMALIKAR
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
BALAJISAKHARAMKAMALIKAR
|
(000000)
|
|
126
|
MUKHED
|
MH-19-007-171-001/27
(JAHUR)
|
1819007000NRG23130820220228835
|
13/08/2022
|
BAPURAO LAKSHMAN RATHOD
|
1819007WL019993
|
BAPURAO LAKSHMAN RATHOD
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
BAPURAOLAKSHMANRATHOD
|
(000000)
|
|
127
|
MUKHED
|
MH-19-007-171-001/27
(JAHUR)
|
1819007000NRG23130820220228836
|
13/08/2022
|
Surekha Bapurao Rathod
|
1819007WL019993
|
Surekha Bapurao Rathod
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
SurekhaBapuraoRathod
|
(000000)
|
|
128
|
MUKHED
|
MH-19-007-171-001/322
(JAHUR)
|
1819007000NRG23130820220228797
|
13/08/2022
|
Daneshwar Surybhan Gomewad
|
1819007WL019989
|
Daneshwar Surybhan Gomewad
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
DaneshwarSurybhanGomewad
|
(000000)
|
|
129
|
MUKHED
|
MH-19-007-171-001/363
(JAHUR)
|
1819007000NRG23130820220228837
|
13/08/2022
|
BHARATBAI GANGADHAR MANGEWAD
|
1819007WL019993
|
BHARATBAI GANGADHAR MANGEWAD
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
BHARATBAIGANGADHARMANGEWAD
|
(000000)
|
|
130
|
MUKHED
|
MH-19-007-171-001/372
(JAHUR)
|
1819007000NRG23130820220228798
|
13/08/2022
|
SANJAY CHANDRAKANT DAMEKA
|
1819007WL019989
|
SANJAY CHANDRAKANT DAMEKA
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
SANJAYCHANDRAKANTDAMEKA
|
(000000)
|
|
131
|
MUKHED
|
MH-19-007-171-001/410
(JAHUR)
|
1819007000NRG23130820220228800
|
13/08/2022
|
Maroti Kondiba Batalwad
|
1819007WL019989
|
Maroti Kondiba Batalwad
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
MarotiKondibaBatalwad
|
(000000)
|
|
132
|
MUKHED
|
MH-19-007-171-001/410
(JAHUR)
|
1819007000NRG23130820220228801
|
13/08/2022
|
Shantabai Maroti Batalwad
|
1819007WL019989
|
Shantabai Maroti Batalwad
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
ShantabaiMarotiBatalwad
|
(000000)
|
|
133
|
MUKHED
|
MH-19-007-171-001/509
(JAHUR)
|
1819007000NRG23130820220228802
|
13/08/2022
|
Lalita Pandurang Ghate
|
1819007WL019989
|
Lalita Pandurang Ghate
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
LalitaPandurangGhate
|
(000000)
|
|
134
|
MUKHED
|
MH-19-007-171-001/510
(JAHUR)
|
1819007000NRG23130820220228804
|
13/08/2022
|
Pushpa BAlaji Gaikwad
|
1819007WL019989
|
Pushpa BAlaji Gaikwad
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
PushpaBAlajiGaikwad
|
(000000)
|
|
135
|
MUKHED
|
MH-19-007-171-001/605
(JAHUR)
|
1819007000NRG23130820220228811
|
13/08/2022
|
LAXMAN BAPURAO JADHAV
|
1819007WL019991
|
LAXMAN BAPURAO JADHAV
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
LAXMANBAPURAOJADHAV
|
(000000)
|
|
136
|
MUKHED
|
MH-19-007-171-001/605
(JAHUR)
|
1819007000NRG23130820220228812
|
13/08/2022
|
sojarbai laxman jadhav
|
1819007WL019991
|
sojarbai laxman jadhav
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
sojarbailaxmanjadhav
|
(000000)
|
|
137
|
MUKHED
|
MH-19-007-171-001/645
(JAHUR)
|
1819007000NRG23130820220228814
|
13/08/2022
|
panchfula shinu getkar
|
1819007WL019991
|
panchfula shinu getkar
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
panchfulashinugetkar
|
(000000)
|
|
138
|
MUKHED
|
MH-19-007-171-001/645
(JAHUR)
|
1819007000NRG23130820220228813
|
13/08/2022
|
shinu dewrao bhetkar
|
1819007WL019991
|
shinu dewrao bhetkar
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
shinudewraobhetkar
|
(000000)
|
|
139
|
MUKHED
|
MH-19-007-171-001/664
(JAHUR)
|
1819007000NRG23130820220228838
|
13/08/2022
|
AMOL MADHAVRAV RATHOD
|
1819007WL019993
|
AMOL MADHAVRAV RATHOD
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
AMOLMADHAVRAVRATHOD
|
(000000)
|
|
140
|
MUKHED
|
MH-19-007-171-001/683
(JAHUR)
|
1819007000NRG23130820220228840
|
13/08/2022
|
Laxmibai Sunil Ibtdar
|
1819007WL019993
|
Laxmibai Sunil Ibtdar
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
LaxmibaiSunilIbtdar
|
(000000)
|
|
141
|
MUKHED
|
MH-19-007-171-001/683
(JAHUR)
|
1819007000NRG23130820220228839
|
13/08/2022
|
Sunil Vankat Ibtdar
|
1819007WL019993
|
Sunil Vankat Ibtdar
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
SunilVankatIbtdar
|
(000000)
|
|
142
|
MUKHED
|
MH-19-007-171-001/69
(JAHUR)
|
1819007000NRG23130820220228805
|
13/08/2022
|
Hanmunt Babu Waghmare
|
1819007WL019989
|
Hanmunt Babu Waghmare
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
HanmuntBabuWaghmare
|
(000000)
|
|
143
|
MUKHED
|
MH-19-007-171-001/705
(JAHUR)
|
1819007000NRG23130820220228806
|
13/08/2022
|
GANGARAM YLPPA VARSHWAD
|
1819007WL019989
|
GANGARAM YLPPA VARSHWAD
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
GANGARAMYLPPAVARSHWAD
|
(000000)
|
|
144
|
MUKHED
|
MH-19-007-171-001/712
(JAHUR)
|
1819007000NRG23130820220228841
|
13/08/2022
|
RAJESH BABU CHVHAN
|
1819007WL019993
|
RAJESH BABU CHVHAN
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
RAJESHBABUCHVHAN
|
(000000)
|
|
145
|
MUKHED
|
MH-19-007-171-001/889
(JAHUR)
|
1819007000NRG23130820220228815
|
13/08/2022
|
Ramakant Rajesh Rathod
|
1819007WL019991
|
Ramakant Rajesh Rathod
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
RamakantRajeshRathod
|
(000000)
|
|
146
|
MUKHED
|
MH-19-007-171-001/890
(JAHUR)
|
1819007000NRG23130820220228816
|
13/08/2022
|
Uamakant Rajesh Rathod
|
1819007WL019991
|
Uamakant Rajesh Rathod
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
UamakantRajeshRathod
|
(000000)
|
|
147
|
MUKHED
|
MH-19-007-187-001/12
(UDRI PM)
|
1819007000NRG23130820220228660
|
13/08/2022
|
Mathurabai Santuka Sonkamble
|
1819007WL019958
|
Mathurabai Santuka Sonkamble
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
MathurabaiSantukaSonkamble
|
(000000)
|
|
148
|
MUKHED
|
MH-19-007-187-001/129
(UDRI PM)
|
1819007000NRG23130820220228817
|
13/08/2022
|
Bhokare Jayshree Datta
|
1819007WL019992
|
Bhokare Jayshree Datta
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
BhokareJayshreeDatta
|
(000000)
|
|
149
|
MUKHED
|
MH-19-007-187-001/129
(UDRI PM)
|
1819007000NRG23130820220228818
|
13/08/2022
|
Bhokare Pandhar datta
|
1819007WL019992
|
Bhokare Pandhar datta
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
BhokarePandhardatta
|
(000000)
|
|
150
|
MUKHED
|
MH-19-007-187-001/196
(UDRI PM)
|
1819007000NRG23130820220228819
|
13/08/2022
|
Tulashiram Maroti Waghmare
|
1819007WL019992
|
Tulashiram Maroti Waghmare
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
TulashiramMarotiWaghmare
|
(000000)
|
|
151
|
MUKHED
|
MH-19-007-187-001/2
(UDRI PM)
|
1819007000NRG23130820220228648
|
13/08/2022
|
Skhubai Babu Chawan
|
1819007WL019957
|
Skhubai Babu Chawan
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
SkhubaiBabuChawan
|
(000000)
|
|
152
|
MUKHED
|
MH-19-007-187-001/200
(UDRI PM)
|
1819007000NRG23130820220228820
|
13/08/2022
|
Surekha ranjit waghmare
|
1819007WL019992
|
Surekha ranjit waghmare
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
Surekharanjitwaghmare
|
(000000)
|
|
153
|
MUKHED
|
MH-19-007-187-001/219
(UDRI PM)
|
1819007000NRG23130820220228645
|
13/08/2022
|
surykant kishan shirgire
|
1819007WL019956
|
surykant kishan shirgire
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
surykantkishanshirgire
|
(000000)
|
|
154
|
MUKHED
|
MH-19-007-187-001/221
(UDRI PM)
|
1819007000NRG23130820220228649
|
13/08/2022
|
Yalabai Tukaram Surgire
|
1819007WL019957
|
Yalabai Tukaram Surgire
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
YalabaiTukaramSurgire
|
(000000)
|
|
155
|
MUKHED
|
MH-19-007-187-001/245
(UDRI PM)
|
1819007000NRG23130820220228661
|
13/08/2022
|
Devanand Chandoba Sonkamble
|
1819007WL019958
|
Devanand Chandoba Sonkamble
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
DevanandChandobaSonkamble
|
(000000)
|
|
156
|
MUKHED
|
MH-19-007-187-001/245
(UDRI PM)
|
1819007000NRG23130820220228662
|
13/08/2022
|
Shital Devanand Sonkamble
|
1819007WL019958
|
Shital Devanand Sonkamble
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
ShitalDevanandSonkamble
|
(000000)
|
|
157
|
MUKHED
|
MH-19-007-187-001/25
(UDRI PM)
|
1819007000NRG23130820220228843
|
13/08/2022
|
GAngabai Namdev Bhingole
|
1819007WL019994
|
GAngabai Namdev Bhingole
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
GAngabaiNamdevBhingole
|
(000000)
|
|
158
|
MUKHED
|
MH-19-007-187-001/25
(UDRI PM)
|
1819007000NRG23130820220228842
|
13/08/2022
|
Namdev Madhav Bhingole
|
1819007WL019994
|
Namdev Madhav Bhingole
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
NamdevMadhavBhingole
|
(000000)
|
|
159
|
MUKHED
|
MH-19-007-187-001/255
(UDRI PM)
|
1819007000NRG23130820220228663
|
13/08/2022
|
Baliram Narsing Pawar
|
1819007WL019958
|
Baliram Narsing Pawar
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
BaliramNarsingPawar
|
(000000)
|
|
160
|
MUKHED
|
MH-19-007-187-001/263
(UDRI PM)
|
1819007000NRG23130820220228651
|
13/08/2022
|
jayshri ranjit suryvanshi
|
1819007WL019957
|
jayshri ranjit suryvanshi
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
jayshriranjitsuryvanshi
|
(000000)
|
|
161
|
MUKHED
|
MH-19-007-187-001/263
(UDRI PM)
|
1819007000NRG23130820220228650
|
13/08/2022
|
ranjit madhavrav suryvanshi
|
1819007WL019957
|
ranjit madhavrav suryvanshi
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
ranjitmadhavravsuryvanshi
|
(000000)
|
|
162
|
MUKHED
|
MH-19-007-187-001/266
(UDRI PM)
|
1819007000NRG23130820220228822
|
13/08/2022
|
Miratai Ramdas Shirgaire
|
1819007WL019992
|
Miratai Ramdas Shirgaire
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
MirataiRamdasShirgaire
|
(000000)
|
|
163
|
MUKHED
|
MH-19-007-187-001/266
(UDRI PM)
|
1819007000NRG23130820220228821
|
13/08/2022
|
RAmdas naryan Shirgire
|
1819007WL019992
|
RAmdas naryan Shirgire
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
RAmdasnaryanShirgire
|
(000000)
|
|
164
|
MUKHED
|
MH-19-007-187-001/267
(UDRI PM)
|
1819007000NRG23130820220228823
|
13/08/2022
|
Hanmant Revba Shirgire
|
1819007WL019992
|
Hanmant Revba Shirgire
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
HanmantRevbaShirgire
|
(000000)
|
|
165
|
MUKHED
|
MH-19-007-187-001/267
(UDRI PM)
|
1819007000NRG23130820220228824
|
13/08/2022
|
Ranjana Hanmant Shirgire
|
1819007WL019992
|
Ranjana Hanmant Shirgire
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
RanjanaHanmantShirgire
|
(000000)
|
|
166
|
MUKHED
|
MH-19-007-187-001/269
(UDRI PM)
|
1819007000NRG23130820220228825
|
13/08/2022
|
Raghunath Rajba Adbalwar
|
1819007WL019992
|
Raghunath Rajba Adbalwar
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
RaghunathRajbaAdbalwar
|
(000000)
|
|
167
|
MUKHED
|
MH-19-007-187-001/281
(UDRI PM)
|
1819007000NRG23130820220228654
|
13/08/2022
|
Madhav Dadarao Pasare
|
1819007WL019957
|
Madhav Dadarao Pasare
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
MadhavDadaraoPasare
|
(000000)
|
|
168
|
MUKHED
|
MH-19-007-187-001/285
(UDRI PM)
|
1819007000NRG23130820220228826
|
13/08/2022
|
Anjana Kerba Pandalwad
|
1819007WL019992
|
Anjana Kerba Pandalwad
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
AnjanaKerbaPandalwad
|
(000000)
|
|
169
|
MUKHED
|
MH-19-007-187-001/29
(UDRI PM)
|
1819007000NRG23130820220228655
|
13/08/2022
|
Dyneshwar Surybahan Wadje
|
1819007WL019957
|
Dyneshwar Surybahan Wadje
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
DyneshwarSurybahanWadje
|
(000000)
|
|
170
|
MUKHED
|
MH-19-007-187-001/29
(UDRI PM)
|
1819007000NRG23130820220228656
|
13/08/2022
|
Parvati Dnyaneshwar Wadje
|
1819007WL019957
|
Parvati Dnyaneshwar Wadje
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
ParvatiDnyaneshwarWadje
|
(000000)
|
|
171
|
MUKHED
|
MH-19-007-187-001/294
(UDRI PM)
|
1819007000NRG23130820220228646
|
13/08/2022
|
sulochana surekanta shirgire
|
1819007WL019956
|
sulochana surekanta shirgire
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
sulochanasurekantashirgire
|
(000000)
|
|
172
|
MUKHED
|
MH-19-007-187-001/30
(UDRI PM)
|
1819007000NRG23130820220228666
|
13/08/2022
|
Bhrat Suryabhan Wadje
|
1819007WL019958
|
Bhrat Suryabhan Wadje
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
BhratSuryabhanWadje
|
(000000)
|
|
173
|
MUKHED
|
MH-19-007-187-001/30
(UDRI PM)
|
1819007000NRG23130820220228665
|
13/08/2022
|
Rajkumar Suryabhan Wadje
|
1819007WL019958
|
Rajkumar Suryabhan Wadje
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
RajkumarSuryabhanWadje
|
(000000)
|
|
174
|
MUKHED
|
MH-19-007-187-001/30
(UDRI PM)
|
1819007000NRG23130820220228664
|
13/08/2022
|
Watsalbai Suryabhan Wadje
|
1819007WL019958
|
Watsalbai Suryabhan Wadje
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
WatsalbaiSuryabhanWadje
|
(000000)
|
|
175
|
MUKHED
|
MH-19-007-187-001/301
(UDRI PM)
|
1819007000NRG23130820220228658
|
13/08/2022
|
gangabai vitthal shirgire
|
1819007WL019957
|
gangabai vitthal shirgire
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
gangabaivitthalshirgire
|
(000000)
|
|
176
|
MUKHED
|
MH-19-007-187-001/301
(UDRI PM)
|
1819007000NRG23130820220228657
|
13/08/2022
|
vitthal hanmant shirgire
|
1819007WL019957
|
vitthal hanmant shirgire
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
vitthalhanmantshirgire
|
(000000)
|
|
177
|
MUKHED
|
MH-19-007-187-001/308
(UDRI PM)
|
1819007000NRG23130820220228827
|
13/08/2022
|
Rajendr Govind Adbalwar
|
1819007WL019992
|
Rajendr Govind Adbalwar
|
1143
|
MAHG0004116
|
1792
|
1792
|
Rejected
|
10/09/2022
|
|
897253329
|
No Such Account
|
|
|
|
178
|
MUKHED
|
MH-19-007-187-001/424
(UDRI PM)
|
1819007000NRG23130820220228844
|
13/08/2022
|
sushila babu pawar
|
1819007WL019994
|
sushila babu pawar
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
sushilababupawar
|
(000000)
|
|
179
|
MUKHED
|
MH-19-007-187-001/517
(UDRI PM)
|
1819007000NRG23130820220228667
|
13/08/2022
|
Umaesh Santuka Undrikar
|
1819007WL019958
|
Umaesh Santuka Undrikar
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897253329
|
|
UmaeshSantukaUndrikar
|
(000000)
|
|
180
|
MUKHED
|
MH-19-007-187-001/55
(UDRI PM)
|
1819007000NRG23130820220228659
|
13/08/2022
|
GAIKWAD ANJANBAI GHALBA
|
1819007WL019957
|
GAIKWAD ANJANBAI GHALBA
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
GAIKWADANJANBAIGHALBA
|
(000000)
|
|
181
|
MUKHED
|
MH-19-007-187-001/63
(UDRI PM)
|
1819007000NRG23130820220228829
|
13/08/2022
|
BAlaji Dhondiba GAikwad
|
1819007WL019992
|
BAlaji Dhondiba GAikwad
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
BAlajiDhondibaGAikwad
|
(000000)
|
|
182
|
MUKHED
|
MH-19-007-187-001/91
(UDRI PM)
|
1819007000NRG23130820220228830
|
13/08/2022
|
Vijay Digamber Waghamare
|
1819007WL019992
|
Vijay Digamber Waghamare
|
1143
|
MAHG0004116
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897253329
|
|
VijayDigamberWaghamare
|
(000000)
|
|
183
|
MUKHED
|
MH-19-007-187-001/92
(UDRI PM)
|
1819007000NRG23130820220228668
|
13/08/2022
|
gangabai diganbar
|
1819007WL019958
|
gangabai diganbar
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
gangabaidiganbar
|
(000000)
|
|
184
|
MUKHED
|
MH-19-007-187-001/93
(UDRI PM)
|
1819007000NRG23130820220228831
|
13/08/2022
|
sonkamble sopan moglagi
|
1819007WL019992
|
sonkamble sopan moglagi
|
1143
|
MAHG0004116
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897253329
|
|
sonkamblesopanmoglagi
|
(000000)
|
|
185
|
MUKHED
|
MH-19-007-187-001/94
(UDRI PM)
|
1819007000NRG23130820220228832
|
13/08/2022
|
sonkamble dashrat moglagi
|
1819007WL019992
|
sonkamble dashrat moglagi
|
1143
|
MAHG0004116
|
1280
|
1280
|
Rejected
|
10/09/2022
|
|
897253329
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118016
|
118016
|
|
|
|
|
|
|
|
|
186
|
MUKHED
|
MH-19-007-074-001/166
(AANDEGAON)
|
1819007000NRG23130820220228517
|
13/08/2022
|
Parlhad Nagorao Jadhav
|
1819007WL019943
|
Parlhad Nagorao Jadhav
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
ParlhadNagoraoJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
187
|
MUKHED
|
MH-19-007-010-001/308
(JIRGA)
|
1819007000NRG23130820220228545
|
13/08/2022
|
ujvla sunil tadkhere
|
1819007WL019946
|
ujvla sunil tadkhere
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
ujvlasuniltadkhere
|
(000000)
|
|
188
|
MUKHED
|
MH-19-007-223-001/222
(HIBAT)
|
1819007000NRG23130820220228503
|
13/08/2022
|
Sangita Padmakar Munde
|
1819007WL019941
|
Sangita Padmakar Munde
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
SangitaPadmakarMunde
|
(000000)
|
|
189
|
MUKHED
|
MH-19-007-226-001/4
(BHINGOLI)
|
1819007000NRG23130820220228514
|
13/08/2022
|
VITHAL GANGARAM GADHAVW
|
1819007WL019942
|
VITHAL GANGARAM GADHAVW
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
VITHALGANGARAMGADHAVW
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
190
|
MUKHED
|
MH-19-007-010-001/105
(JIRGA)
|
1819007000NRG23130820220228524
|
13/08/2022
|
DATTA DIGAMBAR GAIKWAD
|
1819007WL019945
|
DATTA DIGAMBAR GAIKWAD
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
DATTADIGAMBARGAIKWAD
|
(000000)
|
|
191
|
MUKHED
|
MH-19-007-010-001/189
(JIRGA)
|
1819007000NRG23130820220228595
|
13/08/2022
|
balaji baburao bajgire
|
1819007WL019951
|
balaji baburao bajgire
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
balajibaburaobajgire
|
(000000)
|
|
192
|
MUKHED
|
MH-19-007-010-001/212
(JIRGA)
|
1819007000NRG23130820220228596
|
13/08/2022
|
Kevalbai Ramrao Surnar
|
1819007WL019951
|
Kevalbai Ramrao Surnar
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
KevalbaiRamraoSurnar
|
(000000)
|
|
193
|
MUKHED
|
MH-19-007-010-001/259
(JIRGA)
|
1819007000NRG23130820220228528
|
13/08/2022
|
latabai martand bajgire
|
1819007WL019945
|
latabai martand bajgire
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
latabaimartandbajgire
|
(000000)
|
|
194
|
MUKHED
|
MH-19-007-010-001/297
(JIRGA)
|
1819007000NRG23130820220228557
|
13/08/2022
|
NAGORAO KISHANRAO BAJGIRE
|
1819007WL019947
|
NAGORAO KISHANRAO BAJGIRE
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
NAGORAOKISHANRAOBAJGIRE
|
(000000)
|
|
195
|
MUKHED
|
MH-19-007-010-001/380
(JIRGA)
|
1819007000NRG23130820220228530
|
13/08/2022
|
dnyanoba govind bajgire
|
1819007WL019945
|
dnyanoba govind bajgire
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
dnyanobagovindbajgire
|
(000000)
|
|
196
|
MUKHED
|
MH-19-007-010-001/44
(JIRGA)
|
1819007000NRG23130820220228590
|
13/08/2022
|
Devising Mnau Rathod
|
1819007WL019950
|
Devising Mnau Rathod
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
DevisingMnauRathod
|
(000000)
|
|
197
|
MUKHED
|
MH-19-007-010-001/571
(JIRGA)
|
1819007000NRG23130820220228562
|
13/08/2022
|
Sushila Namdev Targude
|
1819007WL019947
|
Sushila Namdev Targude
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
SushilaNamdevTargude
|
(000000)
|
|
198
|
MUKHED
|
MH-19-007-010-001/79
(JIRGA)
|
1819007000NRG23130820220228536
|
13/08/2022
|
surekhabai ramdhan jadhav
|
1819007WL019945
|
surekhabai ramdhan jadhav
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
surekhabairamdhanjadhav
|
(000000)
|
|
199
|
MUKHED
|
MH-19-007-034-001/138
(MANJRI)
|
1819007000NRG23130820220228639
|
13/08/2022
|
BALAJI SHESHRAO GANDAMALE
|
1819007WL019955
|
BALAJI SHESHRAO GANDAMALE
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
BALAJISHESHRAOGANDAMALE
|
(000000)
|
|
200
|
MUKHED
|
MH-19-007-034-001/138
(MANJRI)
|
1819007000NRG23130820220228640
|
13/08/2022
|
Ginyanbai Balaji Gandmale
|
1819007WL019955
|
Ginyanbai Balaji Gandmale
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
GinyanbaiBalajiGandmale
|
(000000)
|
|
201
|
MUKHED
|
MH-19-007-034-001/627
(MANJRI)
|
1819007000NRG23130820220228642
|
13/08/2022
|
Mahananda Parlhad Bajgire
|
1819007WL019955
|
Mahananda Parlhad Bajgire
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
MahanandaParlhadBajgire
|
(000000)
|
|
202
|
MUKHED
|
MH-19-007-034-001/627
(MANJRI)
|
1819007000NRG23130820220228641
|
13/08/2022
|
Parlhad Balaji Bajgire
|
1819007WL019955
|
Parlhad Balaji Bajgire
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
ParlhadBalajiBajgire
|
(000000)
|
|
203
|
MUKHED
|
MH-19-007-034-001/9
(MANJRI)
|
1819007000NRG23130820220228644
|
13/08/2022
|
Gangadhar Shesharao Gandmale
|
1819007WL019955
|
Gangadhar Shesharao Gandmale
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
GangadharShesharaoGandmale
|
(000000)
|
|
204
|
MUKHED
|
MH-19-007-034-001/9
(MANJRI)
|
1819007000NRG23130820220228643
|
13/08/2022
|
MAHANANDABAI GANDAMALE
|
1819007WL019955
|
MAHANANDABAI GANDAMALE
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
MAHANANDABAIGANDAMALE
|
(000000)
|
|
205
|
MUKHED
|
MH-19-007-052-001/1180
(BARHALI)
|
1819007000NRG23130820220228774
|
13/08/2022
|
Murhari Kamaji Bhalerao
|
1819007WL019988
|
Murhari Kamaji Bhalerao
|
1143
|
MAHG0004166
|
1240
|
1240
|
Processed
|
10/09/2022
|
|
897253329
|
|
MurhariKamajiBhalerao
|
(000000)
|
|
206
|
MUKHED
|
MH-19-007-052-001/5133
(BARHALI)
|
1819007000NRG23130820220228779
|
13/08/2022
|
Ramrao Sitaram Pawar
|
1819007WL019988
|
Ramrao Sitaram Pawar
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897253329
|
|
RamraoSitaramPawar
|
(000000)
|
|
207
|
MUKHED
|
MH-19-007-052-001/5164
(BARHALI)
|
1819007000NRG23130820220228780
|
13/08/2022
|
Kavita Bhimrao Rathod
|
1819007WL019988
|
Kavita Bhimrao Rathod
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897253329
|
|
KavitaBhimraoRathod
|
(000000)
|
|
208
|
MUKHED
|
MH-19-007-052-001/5440
(BARHALI)
|
1819007000NRG23130820220228782
|
13/08/2022
|
Balaji Shankar Rathod
|
1819007WL019988
|
Balaji Shankar Rathod
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897253329
|
|
BalajiShankarRathod
|
(000000)
|
|
209
|
MUKHED
|
MH-19-007-052-001/5704
(BARHALI)
|
1819007000NRG23130820220228783
|
13/08/2022
|
Kailas Gurunath Kalpe
|
1819007WL019988
|
Kailas Gurunath Kalpe
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897253329
|
|
KailasGurunathKalpe
|
(000000)
|
|
210
|
MUKHED
|
MH-19-007-052-001/5705
(BARHALI)
|
1819007000NRG23130820220228784
|
13/08/2022
|
Rohidas Gurunath Kalpe
|
1819007WL019988
|
Rohidas Gurunath Kalpe
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897253329
|
|
RohidasGurunathKalpe
|
(000000)
|
|
211
|
MUKHED
|
MH-19-007-052-001/5706
(BARHALI)
|
1819007000NRG23130820220228785
|
13/08/2022
|
Akash Gurunath Kalpe
|
1819007WL019988
|
Akash Gurunath Kalpe
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897253329
|
|
AkashGurunathKalpe
|
(000000)
|
|
212
|
MUKHED
|
MH-19-007-052-001/694
(BARHALI)
|
1819007000NRG23130820220228786
|
13/08/2022
|
Yadhav Madhav Nimalwad
|
1819007WL019988
|
Yadhav Madhav Nimalwad
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897253329
|
|
YadhavMadhavNimalwad
|
(000000)
|
|
213
|
MUKHED
|
MH-19-007-052-001/695
(BARHALI)
|
1819007000NRG23130820220228787
|
13/08/2022
|
SHrihari Yadhav Nimalwad
|
1819007WL019988
|
SHrihari Yadhav Nimalwad
|
1143
|
MAHG0004166
|
1736
|
1736
|
Rejected
|
10/09/2022
|
|
897253329
|
No Such Account
|
|
|
|
214
|
MUKHED
|
MH-19-007-052-001/699
(BARHALI)
|
1819007000NRG23130820220228788
|
13/08/2022
|
Dhondiba Bhimrao Waghmare
|
1819007WL019988
|
Dhondiba Bhimrao Waghmare
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897253329
|
|
DhondibaBhimraoWaghmare
|
(000000)
|
|
215
|
MUKHED
|
MH-19-007-052-001/699
(BARHALI)
|
1819007000NRG23130820220228789
|
13/08/2022
|
Sangita Dhondiba Waghmare
|
1819007WL019988
|
Sangita Dhondiba Waghmare
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897253329
|
|
SangitaDhondibaWaghmare
|
(000000)
|
|
216
|
MUKHED
|
MH-19-007-072-001/199
(SAKNOOR)
|
1819007000NRG23130820220228637
|
13/08/2022
|
Devidas Hiraman Jadhav
|
1819007WL019954
|
Devidas Hiraman Jadhav
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
DevidasHiramanJadhav
|
(000000)
|
|
217
|
MUKHED
|
MH-19-007-072-001/342
(SAKNOOR)
|
1819007000NRG23130820220228635
|
13/08/2022
|
Yadhav Digambar Rathod
|
1819007WL019953
|
Yadhav Digambar Rathod
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
YadhavDigambarRathod
|
(000000)
|
|
218
|
MUKHED
|
MH-19-007-072-001/69
(SAKNOOR)
|
1819007000NRG23130820220228638
|
13/08/2022
|
sunita gulab rathod
|
1819007WL019954
|
sunita gulab rathod
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897253329
|
|
sunitagulabrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50856
|
50856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371066
|
371066
|
|
|
|
|
|
|
|