|
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-19-007-011-001/20
(CHIVALI)
|
1819007000NRG23250520220087768
|
25/05/2022
|
Sarvati Babu Jaykare
|
1819007WL006534
|
Sarvati Babu Jaykare
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072802865
|
|
SarvatiBabuJaykare
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-011-001/258
(CHIVALI)
|
1819007000NRG23250520220087769
|
25/05/2022
|
parmeshwar nivrti gore
|
1819007WL006534
|
parmeshwar nivrti gore
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072802865
|
|
parmeshwarnivrtigore
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-011-001/809
(CHIVALI)
|
1819007000NRG23250520220087773
|
25/05/2022
|
shivshankar madhav karegave
|
1819007WL006535
|
shivshankar madhav karegave
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072802865
|
|
shivshankarmadhavkaregave
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-011-001/92
(CHIVALI)
|
1819007000NRG23250520220087770
|
25/05/2022
|
jaivantrao jaisingrao jadhav
|
1819007WL006534
|
jaivantrao jaisingrao jadhav
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072802865
|
|
jaivantraojaisingraojadhav
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-128-001/828
(SHIKARA)
|
1819007000NRG23250520220088368
|
25/05/2022
|
Daneshwar Shankar Rathod
|
1819007WL006576
|
Daneshwar Shankar Rathod
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072802865
|
|
DaneshwarShankarRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
6
|
MUKHED
|
MH-19-007-022-001/96
(DONGRGAON)
|
1819007000NRG23250520220088363
|
25/05/2022
|
LONE VIMALBAI MAROTI
|
1819007WL006574
|
LONE VIMALBAI MAROTI
|
00168
|
ICIC0000538
|
964
|
964
|
Processed
|
01/06/2022
|
|
072802865
|
|
LONEVIMALBAIMAROTI
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-025-002/214
(CHANDOLA TANDA)
|
1819007000NRG23240520220086070
|
25/05/2022
|
KAUSHALYABAI MADHAV WAGHM
|
1819007WL006387
|
KAUSHALYABAI MADHAV WAGHM
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072802865
|
|
KAUSHALYABAIMADHAVWAGHM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
8
|
MUKHED
|
MH-19-007-037-001/454
(HIPPRGA (D))
|
1819007000NRG23240520220086105
|
25/05/2022
|
Ranvirshih Babusih Thakur
|
1819007WL006390
|
Ranvirshih Babusih Thakur
|
00415
|
SBIN0020058
|
1534
|
1534
|
Processed
|
01/06/2022
|
|
072802865
|
|
RanvirshihBabusihThakur
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-128-001/162
(SHIKARA)
|
1819007000NRG23250520220088367
|
25/05/2022
|
Daslyabai Shankar Rathod
|
1819007WL006576
|
Daslyabai Shankar Rathod
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072802865
|
|
DaslyabaiShankarRathod
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-171-001/254
(JAHUR)
|
1819007000NRG23250520220088149
|
25/05/2022
|
Shivaji Chandar Ghate
|
1819007WL006558
|
Shivaji Chandar Ghate
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072802865
|
|
ShivajiChandarGhate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
MUKHED
|
MH-19-007-081-001/324
(BAPSHETWADI)
|
1819007000NRG23240520220086062
|
25/05/2022
|
Minkshi Gangadhar Patil
|
1819007WL006386
|
Minkshi Gangadhar Patil
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072802865
|
|
MinkshiGangadharPatil
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-204-001/127
(CHAVANWADI)
|
1819007000NRG23240520220086084
|
25/05/2022
|
laxmibai rajendr chevn
|
1819007WL006389
|
laxmibai rajendr chevn
|
00415
|
SBIN0020512
|
1408
|
1408
|
Processed
|
01/06/2022
|
|
072802865
|
|
laxmibairajendrchevn
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-204-001/131
(CHAVANWADI)
|
1819007000NRG23240520220086085
|
25/05/2022
|
ganesh pandurang chevan
|
1819007WL006389
|
ganesh pandurang chevan
|
00415
|
SBIN0020512
|
1409
|
1409
|
Processed
|
01/06/2022
|
|
072802865
|
|
ganeshpandurangchevan
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-204-001/222
(CHAVANWADI)
|
1819007000NRG23240520220086087
|
25/05/2022
|
Jaygdish Jaysing Chavan
|
1819007WL006389
|
Jaygdish Jaysing Chavan
|
00415
|
SBIN0020512
|
1409
|
1409
|
Processed
|
01/06/2022
|
|
072802865
|
|
JaygdishJaysingChavan
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-204-001/27
(CHAVANWADI)
|
1819007000NRG23240520220086090
|
25/05/2022
|
pawar gulab lobha
|
1819007WL006389
|
pawar gulab lobha
|
00415
|
SBIN0020512
|
1409
|
1409
|
Processed
|
01/06/2022
|
|
072802865
|
|
pawargulablobha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7171
|
7171
|
|
|
|
|
|
|
|
|
16
|
MUKHED
|
MH-19-007-015-001/101
(UNDRI (P.M.))
|
1819007000NRG23250520220087930
|
25/05/2022
|
Vankat Maroti Bajgire
|
1819007WL006546
|
Vankat Maroti Bajgire
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
01/06/2022
|
|
072802865
|
|
VankatMarotiBajgire
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-015-001/184
(UNDRI (P.M.))
|
1819007000NRG23250520220087931
|
25/05/2022
|
Maroti Nivrati Wade
|
1819007WL006546
|
Maroti Nivrati Wade
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
01/06/2022
|
|
072802865
|
|
MarotiNivratiWade
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-015-001/184
(UNDRI (P.M.))
|
1819007000NRG23250520220087932
|
25/05/2022
|
Parvatibao Maroti Wadnde
|
1819007WL006546
|
Parvatibao Maroti Wadnde
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
01/06/2022
|
|
072802865
|
|
ParvatibaoMarotiWadnde
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-015-001/325
(UNDRI (P.M.))
|
1819007000NRG23250520220087935
|
25/05/2022
|
Surykant Nmadev Shendge
|
1819007WL006546
|
Surykant Nmadev Shendge
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
01/06/2022
|
|
072802865
|
|
SurykantNmadevShendge
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-015-001/344
(UNDRI (P.M.))
|
1819007000NRG23250520220087939
|
25/05/2022
|
Soyal Chandsab Shaikh
|
1819007WL006546
|
Soyal Chandsab Shaikh
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
072802865
|
|
SoyalChandsabShaikh
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-015-001/349
(UNDRI (P.M.))
|
1819007000NRG23250520220087940
|
25/05/2022
|
Kahsim Navjsab Shaikh
|
1819007WL006546
|
Kahsim Navjsab Shaikh
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
072802865
|
|
KahsimNavjsabShaikh
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-015-001/349
(UNDRI (P.M.))
|
1819007000NRG23250520220087941
|
25/05/2022
|
Rihanabi Kashim Shaikh
|
1819007WL006546
|
Rihanabi Kashim Shaikh
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
072802865
|
|
RihanabiKashimShaikh
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-015-001/380
(UNDRI (P.M.))
|
1819007000NRG23250520220087942
|
25/05/2022
|
Shaikh Shadul BAbusab
|
1819007WL006546
|
Shaikh Shadul BAbusab
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
072802865
|
|
ShaikhShadulBAbusab
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-015-001/898
(UNDRI (P.M.))
|
1819007000NRG23250520220087946
|
25/05/2022
|
Rijvanabi shadul Shaikh
|
1819007WL006546
|
Rijvanabi shadul Shaikh
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
072802865
|
|
RijvanabishadulShaikh
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-128-001/828
(SHIKARA)
|
1819007000NRG23250520220088369
|
25/05/2022
|
Shoba Daneshwar Rathod
|
1819007WL006576
|
Shoba Daneshwar Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072802865
|
|
ShobaDaneshwarRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
26
|
MUKHED
|
MH-19-007-008-001/108
(MOTRAGA)
|
1819007000NRG23250520220088221
|
25/05/2022
|
KASHINATH maroti harale
|
1819007WL006564
|
KASHINATH maroti harale
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072802865
|
|
KASHINATHmarotiharale
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-008-001/108
(MOTRAGA)
|
1819007000NRG23250520220088222
|
25/05/2022
|
SALUBAI kasinat hararale
|
1819007WL006564
|
SALUBAI kasinat hararale
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072802865
|
|
SALUBAIkasinathararale
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-008-001/116
(MOTRAGA)
|
1819007000NRG23250520220088223
|
25/05/2022
|
Kavita Parmod Jondle
|
1819007WL006564
|
Kavita Parmod Jondle
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072802865
|
|
KavitaParmodJondle
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-008-001/315
(MOTRAGA)
|
1819007000NRG23250520220088228
|
25/05/2022
|
rupabai shivaji gaykwad
|
1819007WL006564
|
rupabai shivaji gaykwad
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072802865
|
|
rupabaishivajigaykwad
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-008-001/406
(MOTRAGA)
|
1819007000NRG23250520220088229
|
25/05/2022
|
deubai madhav jamkhede
|
1819007WL006564
|
deubai madhav jamkhede
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072802865
|
|
deubaimadhavjamkhede
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-008-001/409
(MOTRAGA)
|
1819007000NRG23250520220088230
|
25/05/2022
|
Bandu Tulshiram Gaikwad
|
1819007WL006564
|
Bandu Tulshiram Gaikwad
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072802865
|
|
BanduTulshiramGaikwad
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-008-001/409
(MOTRAGA)
|
1819007000NRG23250520220088231
|
25/05/2022
|
Ramabai Bandu GAikwad
|
1819007WL006564
|
Ramabai Bandu GAikwad
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072802865
|
|
RamabaiBanduGAikwad
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-008-001/500
(MOTRAGA)
|
1819007000NRG23250520220088232
|
25/05/2022
|
shobha babuprav jamkjhede
|
1819007WL006564
|
shobha babuprav jamkjhede
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072802865
|
|
shobhababupravjamkjhede
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-008-001/513
(MOTRAGA)
|
1819007000NRG23250520220088233
|
25/05/2022
|
aarchena prakash bhisse
|
1819007WL006564
|
aarchena prakash bhisse
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072802865
|
|
aarchenaprakashbhisse
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-022-001/221
(DONGRGAON)
|
1819007000NRG23250520220088346
|
25/05/2022
|
ajmerbi dastgir shekh
|
1819007WL006574
|
ajmerbi dastgir shekh
|
1143
|
MAHG0004108
|
987
|
987
|
Processed
|
01/06/2022
|
|
072802865
|
|
ajmerbidastgirshekh
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-022-001/223
(DONGRGAON)
|
1819007000NRG23250520220088349
|
25/05/2022
|
najir magdum shekha
|
1819007WL006574
|
najir magdum shekha
|
1143
|
MAHG0004108
|
969
|
969
|
Processed
|
01/06/2022
|
|
072802865
|
|
najirmagdumshekha
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-022-001/223
(DONGRGAON)
|
1819007000NRG23250520220088350
|
25/05/2022
|
Nashimabi Najir Shaikh
|
1819007WL006574
|
Nashimabi Najir Shaikh
|
1143
|
MAHG0004108
|
969
|
969
|
Processed
|
01/06/2022
|
|
072802865
|
|
NashimabiNajirShaikh
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-022-001/225
(DONGRGAON)
|
1819007000NRG23250520220088351
|
25/05/2022
|
Sambhaji Chandar Kamble
|
1819007WL006574
|
Sambhaji Chandar Kamble
|
1143
|
MAHG0004108
|
967
|
967
|
Processed
|
01/06/2022
|
|
072802865
|
|
SambhajiChandarKamble
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-022-001/260
(DONGRGAON)
|
1819007000NRG23250520220088355
|
25/05/2022
|
dhurptabai kerba boyale
|
1819007WL006574
|
dhurptabai kerba boyale
|
1143
|
MAHG0004108
|
982
|
982
|
Processed
|
01/06/2022
|
|
072802865
|
|
dhurptabaikerbaboyale
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-022-001/297
(DONGRGAON)
|
1819007000NRG23250520220088356
|
25/05/2022
|
Sambaji Devidas Bonwad
|
1819007WL006574
|
Sambaji Devidas Bonwad
|
1143
|
MAHG0004108
|
979
|
979
|
Processed
|
01/06/2022
|
|
072802865
|
|
SambajiDevidasBonwad
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-022-001/299
(DONGRGAON)
|
1819007000NRG23250520220088357
|
25/05/2022
|
Parmwshwar Devidas Boinwad
|
1819007WL006574
|
Parmwshwar Devidas Boinwad
|
1143
|
MAHG0004108
|
989
|
989
|
Processed
|
01/06/2022
|
|
072802865
|
|
ParmwshwarDevidasBoinwad
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-022-001/337
(DONGRGAON)
|
1819007000NRG23250520220088358
|
25/05/2022
|
Haridas Maroti Lone
|
1819007WL006574
|
Haridas Maroti Lone
|
1143
|
MAHG0004108
|
993
|
993
|
Processed
|
01/06/2022
|
|
072802865
|
|
HaridasMarotiLone
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-022-001/42
(DONGRGAON)
|
1819007000NRG23250520220088359
|
25/05/2022
|
Muskilbi M Sayad
|
1819007WL006574
|
Muskilbi M Sayad
|
1143
|
MAHG0004108
|
972
|
972
|
Processed
|
01/06/2022
|
|
072802865
|
|
MuskilbiMSayad
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-022-001/96
(DONGRGAON)
|
1819007000NRG23250520220088362
|
25/05/2022
|
maroti vittal lone
|
1819007WL006574
|
maroti vittal lone
|
1143
|
MAHG0004108
|
963
|
963
|
Processed
|
01/06/2022
|
|
072802865
|
|
marotivittallone
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24618
|
24618
|
|
|
|
|
|
|
|
|
45
|
MUKHED
|
MH-19-007-025-002/1081
(CHANDOLA TANDA)
|
1819007000NRG23240520220086068
|
25/05/2022
|
Shital Parshant Waghmare
|
1819007WL006387
|
Shital Parshant Waghmare
|
1143
|
MAHG0004111
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072802865
|
|
ShitalParshantWaghmare
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-025-002/955
(CHANDOLA TANDA)
|
1819007000NRG23240520220086072
|
25/05/2022
|
Parshant Madhav Waghmare
|
1819007WL006387
|
Parshant Madhav Waghmare
|
1143
|
MAHG0004111
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072802865
|
|
ParshantMadhavWaghmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
47
|
MUKHED
|
MH-19-007-103-002/76
(RAJURA TANDA)
|
1819007000NRG23250520220088234
|
25/05/2022
|
Dilip Gopal Chavan
|
1819007WL006565
|
Dilip Gopal Chavan
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072802865
|
|
DilipGopalChavan
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-171-001/254
(JAHUR)
|
1819007000NRG23250520220088147
|
25/05/2022
|
CHENDER GHATE
|
1819007WL006558
|
CHENDER GHATE
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072802865
|
|
CHENDERGHATE
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-171-001/69
(JAHUR)
|
1819007000NRG23250520220088150
|
25/05/2022
|
Hanmunt Babu Waghmare
|
1819007WL006558
|
Hanmunt Babu Waghmare
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072802865
|
|
HanmuntBabuWaghmare
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-244-001/239
(RAJURA TANDA)
|
1819007000NRG23250520220088236
|
25/05/2022
|
PARKASH KEVLA RATHOD
|
1819007WL006565
|
PARKASH KEVLA RATHOD
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072802865
|
|
PARKASHKEVLARATHOD
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-244-001/240
(RAJURA TANDA)
|
1819007000NRG23250520220088237
|
25/05/2022
|
Parshuram Shyamla Jadhav
|
1819007WL006565
|
Parshuram Shyamla Jadhav
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072802865
|
|
ParshuramShyamlaJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
52
|
MUKHED
|
MH-19-007-037-001/22
(HIPPRGA (D))
|
1819007000NRG23240520220086098
|
25/05/2022
|
vhandrkala shivaji telng
|
1819007WL006390
|
vhandrkala shivaji telng
|
1143
|
MAHG0004118
|
1535
|
1535
|
Processed
|
01/06/2022
|
|
072802865
|
|
vhandrkalashivajitelng
|
(000000)
|
|
53
|
MUKHED
|
MH-19-007-037-001/289
(HIPPRGA (D))
|
1819007000NRG23240520220086099
|
25/05/2022
|
laxman irba gordwar
|
1819007WL006390
|
laxman irba gordwar
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072802865
|
|
laxmanirbagordwar
|
(000000)
|
|
54
|
MUKHED
|
MH-19-007-037-001/30
(HIPPRGA (D))
|
1819007000NRG23240520220086100
|
25/05/2022
|
Arjun Kishansih Thakur
|
1819007WL006390
|
Arjun Kishansih Thakur
|
1143
|
MAHG0004118
|
1534
|
1534
|
Processed
|
01/06/2022
|
|
072802865
|
|
ArjunKishansihThakur
|
(000000)
|
|
55
|
MUKHED
|
MH-19-007-037-001/41
(HIPPRGA (D))
|
1819007000NRG23240520220086101
|
25/05/2022
|
RAJUSINH HARISINH THAKUR
|
1819007WL006390
|
RAJUSINH HARISINH THAKUR
|
1143
|
MAHG0004118
|
1534
|
1534
|
Processed
|
01/06/2022
|
|
072802865
|
|
RAJUSINHHARISINHTHAKUR
|
(000000)
|
|
56
|
MUKHED
|
MH-19-007-037-001/43
(HIPPRGA (D))
|
1819007000NRG23240520220086102
|
25/05/2022
|
BALAJI NIVRATI SARAKALE
|
1819007WL006390
|
BALAJI NIVRATI SARAKALE
|
1143
|
MAHG0004118
|
1534
|
1534
|
Processed
|
01/06/2022
|
|
072802865
|
|
BALAJINIVRATISARAKALE
|
(000000)
|
|
57
|
MUKHED
|
MH-19-007-037-001/43
(HIPPRGA (D))
|
1819007000NRG23240520220086103
|
25/05/2022
|
LAKSHMI BALAJI SARAKALE
|
1819007WL006390
|
LAKSHMI BALAJI SARAKALE
|
1143
|
MAHG0004118
|
1534
|
1534
|
Processed
|
01/06/2022
|
|
072802865
|
|
LAKSHMIBALAJISARAKALE
|
(000000)
|
|
58
|
MUKHED
|
MH-19-007-037-001/438
(HIPPRGA (D))
|
1819007000NRG23240520220086104
|
25/05/2022
|
Madhansih Babusih Thakur
|
1819007WL006390
|
Madhansih Babusih Thakur
|
1143
|
MAHG0004118
|
1534
|
1534
|
Processed
|
01/06/2022
|
|
072802865
|
|
MadhansihBabusihThakur
|
(000000)
|
|
59
|
MUKHED
|
MH-19-007-037-001/454
(HIPPRGA (D))
|
1819007000NRG23240520220086106
|
25/05/2022
|
Subhadrbai Shitalshih Thakur
|
1819007WL006390
|
Subhadrbai Shitalshih Thakur
|
1143
|
MAHG0004118
|
1534
|
1534
|
Processed
|
01/06/2022
|
|
072802865
|
|
SubhadrbaiShitalshihThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12275
|
12275
|
|
|
|
|
|
|
|
|
60
|
MUKHED
|
MH-19-007-015-001/31
(UNDRI (P.M.))
|
1819007000NRG23250520220087934
|
25/05/2022
|
Farjanabi Navajsab Shaikh
|
1819007WL006546
|
Farjanabi Navajsab Shaikh
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
01/06/2022
|
|
072802865
|
|
FarjanabiNavajsabShaikh
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-015-001/31
(UNDRI (P.M.))
|
1819007000NRG23250520220087933
|
25/05/2022
|
Navajsab Modinsab Shaikh
|
1819007WL006546
|
Navajsab Modinsab Shaikh
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
01/06/2022
|
|
072802865
|
|
NavajsabModinsabShaikh
|
(000000)
|
|
62
|
MUKHED
|
MH-19-007-015-001/33
(UNDRI (P.M.))
|
1819007000NRG23250520220087936
|
25/05/2022
|
Babumiya Modinsab Shaikh
|
1819007WL006546
|
Babumiya Modinsab Shaikh
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
01/06/2022
|
|
072802865
|
|
BabumiyaModinsabShaikh
|
(000000)
|
|
63
|
MUKHED
|
MH-19-007-015-001/33
(UNDRI (P.M.))
|
1819007000NRG23250520220087938
|
25/05/2022
|
Gulam Babumiya Shaikh
|
1819007WL006546
|
Gulam Babumiya Shaikh
|
1143
|
MAHG0004166
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
072802865
|
|
GulamBabumiyaShaikh
|
(000000)
|
|
64
|
MUKHED
|
MH-19-007-015-001/33
(UNDRI (P.M.))
|
1819007000NRG23250520220087937
|
25/05/2022
|
Jarnabi Babumiya Shaikh
|
1819007WL006546
|
Jarnabi Babumiya Shaikh
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
01/06/2022
|
|
072802865
|
|
JarnabiBabumiyaShaikh
|
(000000)
|
|
65
|
MUKHED
|
MH-19-007-015-001/39
(UNDRI (P.M.))
|
1819007000NRG23250520220087943
|
25/05/2022
|
Chandsab Modinsab Shaikh
|
1819007WL006546
|
Chandsab Modinsab Shaikh
|
1143
|
MAHG0004166
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
072802865
|
|
ChandsabModinsabShaikh
|
(000000)
|
|
66
|
MUKHED
|
MH-19-007-015-001/39
(UNDRI (P.M.))
|
1819007000NRG23250520220087944
|
25/05/2022
|
Munrbi Chandsab Shaikh
|
1819007WL006546
|
Munrbi Chandsab Shaikh
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072802865
|
|
MunrbiChandsabShaikh
|
(000000)
|
|
67
|
MUKHED
|
MH-19-007-015-001/556
(UNDRI (P.M.))
|
1819007000NRG23250520220087945
|
25/05/2022
|
Ramkishan pandurang Lavte
|
1819007WL006546
|
Ramkishan pandurang Lavte
|
1143
|
MAHG0004166
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
072802865
|
|
RamkishanpandurangLavte
|
(000000)
|
|
68
|
MUKHED
|
MH-19-007-081-001/123
(BAPSHETWADI)
|
1819007000NRG23240520220086051
|
25/05/2022
|
RAMRAO MAHTAPPA SHIDHEKHA
|
1819007WL006386
|
RAMRAO MAHTAPPA SHIDHEKHA
|
1143
|
MAHG0004166
|
1444
|
1444
|
Processed
|
01/06/2022
|
|
072802865
|
|
RAMRAOMAHTAPPASHIDHEKHA
|
(000000)
|
|
69
|
MUKHED
|
MH-19-007-081-001/123
(BAPSHETWADI)
|
1819007000NRG23240520220086052
|
25/05/2022
|
SAVITRABAI RAMRAO SHIDHEK
|
1819007WL006386
|
SAVITRABAI RAMRAO SHIDHEK
|
1143
|
MAHG0004166
|
1444
|
1444
|
Processed
|
01/06/2022
|
|
072802865
|
|
SAVITRABAIRAMRAOSHIDHEK
|
(000000)
|
|
70
|
MUKHED
|
MH-19-007-081-001/134
(BAPSHETWADI)
|
1819007000NRG23240520220086054
|
25/05/2022
|
RAMRAO BALIRAM UPPE
|
1819007WL006386
|
RAMRAO BALIRAM UPPE
|
1143
|
MAHG0004166
|
1444
|
1444
|
Processed
|
01/06/2022
|
|
072802865
|
|
RAMRAOBALIRAMUPPE
|
(000000)
|
|
71
|
MUKHED
|
MH-19-007-081-001/138
(BAPSHETWADI)
|
1819007000NRG23240520220086056
|
25/05/2022
|
PRABAWATI PRAKASH RATHOD
|
1819007WL006386
|
PRABAWATI PRAKASH RATHOD
|
1143
|
MAHG0004166
|
1444
|
1444
|
Processed
|
01/06/2022
|
|
072802865
|
|
PRABAWATIPRAKASHRATHOD
|
(000000)
|
|
72
|
MUKHED
|
MH-19-007-081-001/138
(BAPSHETWADI)
|
1819007000NRG23240520220086055
|
25/05/2022
|
PRAKASH THAVRA RATHOD
|
1819007WL006386
|
PRAKASH THAVRA RATHOD
|
1143
|
MAHG0004166
|
1444
|
1444
|
Processed
|
01/06/2022
|
|
072802865
|
|
PRAKASHTHAVRARATHOD
|
(000000)
|
|
73
|
MUKHED
|
MH-19-007-081-001/256
(BAPSHETWADI)
|
1819007000NRG23240520220086058
|
25/05/2022
|
MANGAL DILIP BEBARE
|
1819007WL006386
|
MANGAL DILIP BEBARE
|
1143
|
MAHG0004166
|
1445
|
1445
|
Processed
|
01/06/2022
|
|
072802865
|
|
MANGALDILIPBEBARE
|
(000000)
|
|
74
|
MUKHED
|
MH-19-007-081-001/266
(BAPSHETWADI)
|
1819007000NRG23240520220086061
|
25/05/2022
|
Laxmi Pandurang Mathpati
|
1819007WL006386
|
Laxmi Pandurang Mathpati
|
1143
|
MAHG0004166
|
1445
|
1445
|
Processed
|
01/06/2022
|
|
072802865
|
|
LaxmiPandurangMathpati
|
(000000)
|
|
75
|
MUKHED
|
MH-19-007-081-001/266
(BAPSHETWADI)
|
1819007000NRG23240520220086060
|
25/05/2022
|
Vijaya Vishwanath Mathpati
|
1819007WL006386
|
Vijaya Vishwanath Mathpati
|
1143
|
MAHG0004166
|
1445
|
1445
|
Processed
|
01/06/2022
|
|
072802865
|
|
VijayaVishwanathMathpati
|
(000000)
|
|
76
|
MUKHED
|
MH-19-007-081-001/266
(BAPSHETWADI)
|
1819007000NRG23240520220086059
|
25/05/2022
|
Vishwanath Pandurang Mathpati
|
1819007WL006386
|
Vishwanath Pandurang Mathpati
|
1143
|
MAHG0004166
|
1445
|
1445
|
Processed
|
01/06/2022
|
|
072802865
|
|
VishwanathPandurangMathpati
|
(000000)
|
|
77
|
MUKHED
|
MH-19-007-081-001/324
(BAPSHETWADI)
|
1819007000NRG23240520220086063
|
25/05/2022
|
Gangadhar Manikrao Patil
|
1819007WL006386
|
Gangadhar Manikrao Patil
|
1143
|
MAHG0004166
|
1445
|
1445
|
Processed
|
01/06/2022
|
|
072802865
|
|
GangadharManikraoPatil
|
(000000)
|
|
78
|
MUKHED
|
MH-19-007-081-001/359
(BAPSHETWADI)
|
1819007000NRG23240520220086064
|
25/05/2022
|
Vijay Gangadhar Patil
|
1819007WL006386
|
Vijay Gangadhar Patil
|
1143
|
MAHG0004166
|
1445
|
1445
|
Processed
|
01/06/2022
|
|
072802865
|
|
VijayGangadharPatil
|
(000000)
|
|
79
|
MUKHED
|
MH-19-007-081-001/399
(BAPSHETWADI)
|
1819007000NRG23240520220086065
|
25/05/2022
|
Balaji Pandurang Mathpathi
|
1819007WL006386
|
Balaji Pandurang Mathpathi
|
1143
|
MAHG0004166
|
1445
|
1445
|
Processed
|
01/06/2022
|
|
072802865
|
|
BalajiPandurangMathpathi
|
(000000)
|
|
80
|
MUKHED
|
MH-19-007-081-001/40
(BAPSHETWADI)
|
1819007000NRG23240520220086066
|
25/05/2022
|
SARUBAI PANDURANG WAGHMAR
|
1819007WL006386
|
SARUBAI PANDURANG WAGHMAR
|
1143
|
MAHG0004166
|
1445
|
1445
|
Processed
|
01/06/2022
|
|
072802865
|
|
SARUBAIPANDURANGWAGHMAR
|
(000000)
|
|
81
|
MUKHED
|
MH-19-007-081-001/4542
(BAPSHETWADI)
|
1819007000NRG23240520220086067
|
25/05/2022
|
Ajay GAngadhar Patil
|
1819007WL006386
|
Ajay GAngadhar Patil
|
1143
|
MAHG0004166
|
1445
|
1445
|
Processed
|
01/06/2022
|
|
072802865
|
|
AjayGAngadharPatil
|
(000000)
|
|
82
|
MUKHED
|
MH-19-007-204-001/131
(CHAVANWADI)
|
1819007000NRG23240520220086086
|
25/05/2022
|
manisha ganesh chevan
|
1819007WL006389
|
manisha ganesh chevan
|
1143
|
MAHG0004166
|
1409
|
1409
|
Processed
|
01/06/2022
|
|
072802865
|
|
manishaganeshchevan
|
(000000)
|
|
83
|
MUKHED
|
MH-19-007-204-001/227
(CHAVANWADI)
|
1819007000NRG23240520220086088
|
25/05/2022
|
komala balagi chevan
|
1819007WL006389
|
komala balagi chevan
|
1143
|
MAHG0004166
|
1409
|
1409
|
Processed
|
01/06/2022
|
|
072802865
|
|
komalabalagichevan
|
(000000)
|
|
84
|
MUKHED
|
MH-19-007-204-001/228
(CHAVANWADI)
|
1819007000NRG23240520220086089
|
25/05/2022
|
JANABAI J CHAVAN
|
1819007WL006389
|
JANABAI J CHAVAN
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072802865
|
|
JANABAIJCHAVAN
|
(000000)
|
|
85
|
MUKHED
|
MH-19-007-204-001/27
(CHAVANWADI)
|
1819007000NRG23240520220086091
|
25/05/2022
|
parubai shalubi gulab
|
1819007WL006389
|
parubai shalubi gulab
|
1143
|
MAHG0004166
|
1409
|
1409
|
Processed
|
01/06/2022
|
|
072802865
|
|
parubaishalubigulab
|
(000000)
|
|
86
|
MUKHED
|
MH-19-007-204-001/35
(CHAVANWADI)
|
1819007000NRG23240520220086094
|
25/05/2022
|
chevan kavita uttam
|
1819007WL006389
|
chevan kavita uttam
|
1143
|
MAHG0004166
|
1409
|
1409
|
Processed
|
01/06/2022
|
|
072802865
|
|
chevankavitauttam
|
(000000)
|
|
87
|
MUKHED
|
MH-19-007-204-001/35
(CHAVANWADI)
|
1819007000NRG23240520220086093
|
25/05/2022
|
chevan uttam thakru
|
1819007WL006389
|
chevan uttam thakru
|
1143
|
MAHG0004166
|
1409
|
1409
|
Processed
|
01/06/2022
|
|
072802865
|
|
chevanuttamthakru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41006
|
41006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128416
|
128416
|
|
|
|
|
|
|
|