|
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-19-007-043-001/295
(MANGYAL)
|
1819007000NRG23140620220139817
|
14/06/2022
|
miratai hanmat katshev
|
1819007WL010274
|
miratai hanmat katshev
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
mirataihanmatkatshev
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-043-001/503
(MANGYAL)
|
1819007000NRG23140620220139829
|
14/06/2022
|
maroti vitthal shrirame
|
1819007WL010274
|
maroti vitthal shrirame
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
marotivitthalshrirame
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-043-001/566
(MANGYAL)
|
1819007000NRG23140620220139835
|
14/06/2022
|
maroti govind shrirame
|
1819007WL010274
|
maroti govind shrirame
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
marotigovindshrirame
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-049-001/132
(KHAIRKA)
|
1819007000NRG23140620220140129
|
14/06/2022
|
Santosh Hanmant Shinde
|
1819007WL010284
|
Santosh Hanmant Shinde
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451843572
|
|
SantoshHanmantShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
|
5
|
MUKHED
|
MH-19-007-011-001/20
(CHIVALI)
|
1819007000NRG23140620220139442
|
14/06/2022
|
Sarvati Babu Jaykare
|
1819007WL010241
|
Sarvati Babu Jaykare
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451843572
|
|
SarvatiBabuJaykare
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-011-001/258
(CHIVALI)
|
1819007000NRG23140620220139443
|
14/06/2022
|
parmeshwar nivrti gore
|
1819007WL010241
|
parmeshwar nivrti gore
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451843572
|
|
parmeshwarnivrtigore
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-011-001/809
(CHIVALI)
|
1819007000NRG23140620220139447
|
14/06/2022
|
shivshankar madhav karegave
|
1819007WL010242
|
shivshankar madhav karegave
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451843572
|
|
shivshankarmadhavkaregave
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-011-001/92
(CHIVALI)
|
1819007000NRG23140620220139444
|
14/06/2022
|
jaivantrao jaisingrao jadhav
|
1819007WL010241
|
jaivantrao jaisingrao jadhav
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451843572
|
|
jaivantraojaisingraojadhav
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-043-001/75
(MANGYAL)
|
1819007000NRG23140620220139851
|
14/06/2022
|
bhagrathbai gangadhar puri
|
1819007WL010274
|
bhagrathbai gangadhar puri
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
bhagrathbaigangadharpuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
MUKHED
|
MH-19-007-043-001/89
(MANGYAL)
|
1819007000NRG23140620220139862
|
14/06/2022
|
GANGABAI MAROTI PITALEWAD
|
1819007WL010274
|
GANGABAI MAROTI PITALEWAD
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
GANGABAIMAROTIPITALEWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
MUKHED
|
MH-19-007-049-001/136
(KHAIRKA)
|
1819007000NRG23140620220140130
|
14/06/2022
|
Samrata Datta Shinde
|
1819007WL010284
|
Samrata Datta Shinde
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
SamrataDattaShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
MUKHED
|
MH-19-007-043-001/295
(MANGYAL)
|
1819007000NRG23140620220139816
|
14/06/2022
|
hanmant narayn katshev
|
1819007WL010274
|
hanmant narayn katshev
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
hanmantnaraynkatshev
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-043-001/295
(MANGYAL)
|
1819007000NRG23140620220139815
|
14/06/2022
|
hryabai narayn katshev
|
1819007WL010274
|
hryabai narayn katshev
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
hryabainaraynkatshev
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-043-001/410
(MANGYAL)
|
1819007000NRG23140620220139821
|
14/06/2022
|
Gunderao Naryan Katshiv
|
1819007WL010274
|
Gunderao Naryan Katshiv
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
GunderaoNaryanKatshiv
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-043-001/531
(MANGYAL)
|
1819007000NRG23140620220139830
|
14/06/2022
|
pandurang ganesh katshev
|
1819007WL010274
|
pandurang ganesh katshev
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
pandurangganeshkatshev
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-043-001/551
(MANGYAL)
|
1819007000NRG23140620220139834
|
14/06/2022
|
rukminbai shivaji katshev
|
1819007WL010274
|
rukminbai shivaji katshev
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
rukminbaishivajikatshev
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-043-001/707
(MANGYAL)
|
1819007000NRG23140620220139846
|
14/06/2022
|
balvant narayn katshev
|
1819007WL010274
|
balvant narayn katshev
|
00415
|
SBIN0020058
|
1500
|
1500
|
Rejected
|
22/06/2022
|
|
451843572
|
No Such Account
|
|
|
|
18
|
MUKHED
|
MH-19-007-043-001/817
(MANGYAL)
|
1819007000NRG23140620220139856
|
14/06/2022
|
balaji vykant dantlwad
|
1819007WL010274
|
balaji vykant dantlwad
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
balajivykantdantlwad
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-049-001/125
(KHAIRKA)
|
1819007000NRG23140620220140146
|
14/06/2022
|
madhav ganpti shinde
|
1819007WL010286
|
madhav ganpti shinde
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
451843572
|
|
madhavganptishinde
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-049-001/125
(KHAIRKA)
|
1819007000NRG23140620220140147
|
14/06/2022
|
minabi madhav shinde
|
1819007WL010286
|
minabi madhav shinde
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
451843572
|
|
minabimadhavshinde
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-049-001/126
(KHAIRKA)
|
1819007000NRG23140620220140127
|
14/06/2022
|
Devrao Shetiba Shinde
|
1819007WL010284
|
Devrao Shetiba Shinde
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
DevraoShetibaShinde
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-049-001/126
(KHAIRKA)
|
1819007000NRG23140620220140128
|
14/06/2022
|
Shobabai Devrao Shinde
|
1819007WL010284
|
Shobabai Devrao Shinde
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
ShobabaiDevraoShinde
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-049-001/174
(KHAIRKA)
|
1819007000NRG23140620220140148
|
14/06/2022
|
Armatram Hari More
|
1819007WL010286
|
Armatram Hari More
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
451843572
|
|
ArmatramHariMore
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-049-001/174
(KHAIRKA)
|
1819007000NRG23140620220140149
|
14/06/2022
|
Nagarbai Armatram More
|
1819007WL010286
|
Nagarbai Armatram More
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
451843572
|
|
NagarbaiArmatramMore
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-049-001/22
(KHAIRKA)
|
1819007000NRG23140620220140131
|
14/06/2022
|
vACHALABAI uTTAMRAO gHURKE
|
1819007WL010284
|
vACHALABAI uTTAMRAO gHURKE
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
vACHALABAIuTTAMRAOgHURKE
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-049-001/251
(KHAIRKA)
|
1819007000NRG23140620220140150
|
14/06/2022
|
anteshwar bhgwan vadje
|
1819007WL010286
|
anteshwar bhgwan vadje
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
451843572
|
|
anteshwarbhgwanvadje
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-049-001/251
(KHAIRKA)
|
1819007000NRG23140620220140151
|
14/06/2022
|
chandrkalabai anteshwar wadje
|
1819007WL010286
|
chandrkalabai anteshwar wadje
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
451843572
|
|
chandrkalabaianteshwarwadje
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-049-001/262
(KHAIRKA)
|
1819007000NRG23140620220140152
|
14/06/2022
|
madhav raghunath more
|
1819007WL010286
|
madhav raghunath more
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
451843572
|
|
madhavraghunathmore
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-049-001/271
(KHAIRKA)
|
1819007000NRG23140620220140132
|
14/06/2022
|
mADHAV bAPURAO iNGOLE
|
1819007WL010284
|
mADHAV bAPURAO iNGOLE
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
mADHAVbAPURAOiNGOLE
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-049-001/272
(KHAIRKA)
|
1819007000NRG23140620220140133
|
14/06/2022
|
sHIVRAJ mADHAV INGOLE
|
1819007WL010284
|
sHIVRAJ mADHAV INGOLE
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
sHIVRAJmADHAVINGOLE
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-049-001/273
(KHAIRKA)
|
1819007000NRG23140620220140134
|
14/06/2022
|
Ganesh Madhav Ingole
|
1819007WL010284
|
Ganesh Madhav Ingole
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
GaneshMadhavIngole
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-049-001/325
(KHAIRKA)
|
1819007000NRG23140620220140135
|
14/06/2022
|
Naryan Huppa Ghurke
|
1819007WL010284
|
Naryan Huppa Ghurke
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
NaryanHuppaGhurke
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-049-001/325
(KHAIRKA)
|
1819007000NRG23140620220140136
|
14/06/2022
|
Ratnbai Naryan Ghurke
|
1819007WL010284
|
Ratnbai Naryan Ghurke
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
RatnbaiNaryanGhurke
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-049-001/34
(KHAIRKA)
|
1819007000NRG23140620220140138
|
14/06/2022
|
Sakuhubai Subash Ghurke
|
1819007WL010284
|
Sakuhubai Subash Ghurke
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
SakuhubaiSubashGhurke
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-049-001/34
(KHAIRKA)
|
1819007000NRG23140620220140137
|
14/06/2022
|
shubhash ganesh ghurkw
|
1819007WL010284
|
shubhash ganesh ghurkw
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
shubhashganeshghurkw
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-049-001/396
(KHAIRKA)
|
1819007000NRG23140620220140139
|
14/06/2022
|
Sangita Madhav Patil
|
1819007WL010284
|
Sangita Madhav Patil
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
SangitaMadhavPatil
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-049-001/397
(KHAIRKA)
|
1819007000NRG23140620220140140
|
14/06/2022
|
Janabai Naryan Ghurke
|
1819007WL010284
|
Janabai Naryan Ghurke
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
JanabaiNaryanGhurke
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-049-001/397
(KHAIRKA)
|
1819007000NRG23140620220140141
|
14/06/2022
|
Rajabai Naryan Ghurke
|
1819007WL010284
|
Rajabai Naryan Ghurke
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
RajabaiNaryanGhurke
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-049-001/53
(KHAIRKA)
|
1819007000NRG23140620220140153
|
14/06/2022
|
bhujang santuka more
|
1819007WL010286
|
bhujang santuka more
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
451843572
|
|
bhujangsantukamore
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-049-001/68
(KHAIRKA)
|
1819007000NRG23140620220140155
|
14/06/2022
|
Shantabai Shivji Morey
|
1819007WL010286
|
Shantabai Shivji Morey
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
451843572
|
|
ShantabaiShivjiMorey
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-049-001/85
(KHAIRKA)
|
1819007000NRG23140620220140142
|
14/06/2022
|
Sahdev Pundlik More
|
1819007WL010284
|
Sahdev Pundlik More
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
SahdevPundlikMore
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-058-001/51
(PARATPUR)
|
1819007000NRG23130620220137994
|
14/06/2022
|
Anjanbai Samadhan Dhamne
|
1819007WL010136
|
Anjanbai Samadhan Dhamne
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
451843572
|
|
AnjanbaiSamadhanDhamne
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-058-001/51
(PARATPUR)
|
1819007000NRG23130620220137993
|
14/06/2022
|
SAmadhan Mahipat Dhamne
|
1819007WL010136
|
SAmadhan Mahipat Dhamne
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
451843572
|
|
SAmadhanMahipatDhamne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51212
|
51212
|
|
|
|
|
|
|
|
|
44
|
MUKHED
|
MH-19-007-015-001/17
(UNDRI (P.M.))
|
1819007000NRG23140620220140156
|
14/06/2022
|
MAROTI NIVRATI KAMBALE
|
1819007WL010287
|
MAROTI NIVRATI KAMBALE
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
22/06/2022
|
|
451843572
|
|
MAROTINIVRATIKAMBALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
45
|
MUKHED
|
MH-19-007-058-001/157
(PARATPUR)
|
1819007000NRG23130620220137989
|
14/06/2022
|
Jayshree Shivraj Patil
|
1819007WL010136
|
Jayshree Shivraj Patil
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
451843572
|
|
JayshreeShivrajPatil
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-058-001/19
(PARATPUR)
|
1819007000NRG23130620220137991
|
14/06/2022
|
dadarao shrivan Talikote
|
1819007WL010136
|
dadarao shrivan Talikote
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
451843572
|
|
dadaraoshrivanTalikote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
47
|
MUKHED
|
MH-19-007-244-001/239
(RAJURA TANDA)
|
1819007000NRG23140620220140143
|
14/06/2022
|
PARKASH KEVLA RATHOD
|
1819007WL010285
|
PARKASH KEVLA RATHOD
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451843572
|
|
PARKASHKEVLARATHOD
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-244-001/239
(RAJURA TANDA)
|
1819007000NRG23140620220140144
|
14/06/2022
|
RAtnbai Parkash Rathod
|
1819007WL010285
|
RAtnbai Parkash Rathod
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451843572
|
|
RAtnbaiParkashRathod
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-244-001/240
(RAJURA TANDA)
|
1819007000NRG23140620220140145
|
14/06/2022
|
Anusaya Parshuram Jadhav
|
1819007WL010285
|
Anusaya Parshuram Jadhav
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451843572
|
|
AnusayaParshuramJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
50
|
MUKHED
|
MH-19-007-028-001/350
(HONDALA)
|
1819007000NRG23140620220140122
|
14/06/2022
|
MAROTI H THOTE
|
1819007WL010283
|
MAROTI H THOTE
|
1143
|
MAHG0004118
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
451843572
|
|
MAROTIHTHOTE
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-028-001/350
(HONDALA)
|
1819007000NRG23140620220140123
|
14/06/2022
|
Puja Maroti Thote
|
1819007WL010283
|
Puja Maroti Thote
|
1143
|
MAHG0004118
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
451843572
|
|
PujaMarotiThote
|
(000000)
|
|
52
|
MUKHED
|
MH-19-007-028-001/350
(HONDALA)
|
1819007000NRG23140620220140124
|
14/06/2022
|
Sulochana Havgirav Thote
|
1819007WL010283
|
Sulochana Havgirav Thote
|
1143
|
MAHG0004118
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
451843572
|
|
SulochanaHavgiravThote
|
(000000)
|
|
53
|
MUKHED
|
MH-19-007-028-001/417
(HONDALA)
|
1819007000NRG23140620220140126
|
14/06/2022
|
Daneshwar Maroti Aaste
|
1819007WL010283
|
Daneshwar Maroti Aaste
|
1143
|
MAHG0004118
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
451843572
|
|
DaneshwarMarotiAaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
54
|
MUKHED
|
MH-19-007-058-001/120
(PARATPUR)
|
1819007000NRG23130620220137988
|
14/06/2022
|
MAROTI HULPPA SHENDGE
|
1819007WL010136
|
MAROTI HULPPA SHENDGE
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
451843572
|
|
MAROTIHULPPASHENDGE
|
(000000)
|
|
55
|
MUKHED
|
MH-19-007-058-001/19
(PARATPUR)
|
1819007000NRG23130620220137992
|
14/06/2022
|
jijabai Dadarao Talikote
|
1819007WL010136
|
jijabai Dadarao Talikote
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
451843572
|
|
jijabaiDadaraoTalikote
|
(000000)
|
|
56
|
MUKHED
|
MH-19-007-058-001/19
(PARATPUR)
|
1819007000NRG23130620220137990
|
14/06/2022
|
rajabai tejerao talikothe
|
1819007WL010136
|
rajabai tejerao talikothe
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
451843572
|
|
rajabaitejeraotalikothe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
57
|
MUKHED
|
MH-19-007-028-001/201
(HONDALA)
|
1819007000NRG23140620220140113
|
14/06/2022
|
haridas sanbha hangde
|
1819007WL010283
|
haridas sanbha hangde
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
451843572
|
|
haridassanbhahangde
|
(000000)
|
|
58
|
MUKHED
|
MH-19-007-028-001/201
(HONDALA)
|
1819007000NRG23140620220140115
|
14/06/2022
|
madhav haridas hangde
|
1819007WL010283
|
madhav haridas hangde
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
451843572
|
|
madhavharidashangde
|
(000000)
|
|
59
|
MUKHED
|
MH-19-007-028-001/201
(HONDALA)
|
1819007000NRG23140620220140114
|
14/06/2022
|
sumnbai haridas hangde
|
1819007WL010283
|
sumnbai haridas hangde
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
451843572
|
|
sumnbaiharidashangde
|
(000000)
|
|
60
|
MUKHED
|
MH-19-007-028-001/249
(HONDALA)
|
1819007000NRG23140620220140118
|
14/06/2022
|
ananda baburao shelgawe
|
1819007WL010283
|
ananda baburao shelgawe
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
451843572
|
|
anandababuraoshelgawe
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-028-001/388
(HONDALA)
|
1819007000NRG23140620220140125
|
14/06/2022
|
Govind Shesharao Tamlure
|
1819007WL010283
|
Govind Shesharao Tamlure
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
451843572
|
|
GovindShesharaoTamlure
|
(000000)
|
|
62
|
MUKHED
|
MH-19-007-043-001/113
(MANGYAL)
|
1819007000NRG23140620220139791
|
14/06/2022
|
Jyshri sanjy katrao
|
1819007WL010274
|
Jyshri sanjy katrao
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
Jyshrisanjykatrao
|
(000000)
|
|
63
|
MUKHED
|
MH-19-007-043-001/113
(MANGYAL)
|
1819007000NRG23140620220139790
|
14/06/2022
|
SANJAY RAMRAO KATAROV
|
1819007WL010274
|
SANJAY RAMRAO KATAROV
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451843572
|
|
SANJAYRAMRAOKATAROV
|
(000000)
|
|
64
|
MUKHED
|
MH-19-007-043-001/114
(MANGYAL)
|
1819007000NRG23140620220139792
|
14/06/2022
|
Laximbai balaji katshev
|
1819007WL010274
|
Laximbai balaji katshev
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
Laximbaibalajikatshev
|
(000000)
|
|
65
|
MUKHED
|
MH-19-007-043-001/115
(MANGYAL)
|
1819007000NRG23140620220139793
|
14/06/2022
|
BALBHIM VANKAT WAGHMODE
|
1819007WL010274
|
BALBHIM VANKAT WAGHMODE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
BALBHIMVANKATWAGHMODE
|
(000000)
|
|
66
|
MUKHED
|
MH-19-007-043-001/124
(MANGYAL)
|
1819007000NRG23140620220139794
|
14/06/2022
|
prlhad raghunath
|
1819007WL010274
|
prlhad raghunath
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
prlhadraghunath
|
(000000)
|
|
67
|
MUKHED
|
MH-19-007-043-001/1262
(MANGYAL)
|
1819007000NRG23140620220139795
|
14/06/2022
|
bhgyshri madhav hugewad
|
1819007WL010274
|
bhgyshri madhav hugewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
bhgyshrimadhavhugewad
|
(000000)
|
|
68
|
MUKHED
|
MH-19-007-043-001/130
(MANGYAL)
|
1819007000NRG23140620220139796
|
14/06/2022
|
Kalyan Laxman Gavte
|
1819007WL010274
|
Kalyan Laxman Gavte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
KalyanLaxmanGavte
|
(000000)
|
|
69
|
MUKHED
|
MH-19-007-043-001/1304
(MANGYAL)
|
1819007000NRG23140620220139797
|
14/06/2022
|
madhav maroti shrirame
|
1819007WL010274
|
madhav maroti shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
madhavmarotishrirame
|
(000000)
|
|
70
|
MUKHED
|
MH-19-007-043-001/1384
(MANGYAL)
|
1819007000NRG23140620220139798
|
14/06/2022
|
shivaji gangadhar puri
|
1819007WL010274
|
shivaji gangadhar puri
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
shivajigangadharpuri
|
(000000)
|
|
71
|
MUKHED
|
MH-19-007-043-001/1385
(MANGYAL)
|
1819007000NRG23140620220139799
|
14/06/2022
|
laxman sheshrao jarikote
|
1819007WL010274
|
laxman sheshrao jarikote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
laxmansheshraojarikote
|
(000000)
|
|
72
|
MUKHED
|
MH-19-007-043-001/1386
(MANGYAL)
|
1819007000NRG23140620220139800
|
14/06/2022
|
tanaji dashrath warkad
|
1819007WL010274
|
tanaji dashrath warkad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
tanajidashrathwarkad
|
(000000)
|
|
73
|
MUKHED
|
MH-19-007-043-001/1387
(MANGYAL)
|
1819007000NRG23140620220139801
|
14/06/2022
|
sopan balaji tarshete
|
1819007WL010274
|
sopan balaji tarshete
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
sopanbalajitarshete
|
(000000)
|
|
74
|
MUKHED
|
MH-19-007-043-001/1388
(MANGYAL)
|
1819007000NRG23140620220139802
|
14/06/2022
|
ramchandra vitthal tarshete
|
1819007WL010274
|
ramchandra vitthal tarshete
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
ramchandravitthaltarshete
|
(000000)
|
|
75
|
MUKHED
|
MH-19-007-043-001/140
(MANGYAL)
|
1819007000NRG23140620220139804
|
14/06/2022
|
Havanbai bhujag barane
|
1819007WL010274
|
Havanbai bhujag barane
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
22/06/2022
|
|
451843572
|
No Such Account
|
|
|
|
76
|
MUKHED
|
MH-19-007-043-001/140
(MANGYAL)
|
1819007000NRG23140620220139805
|
14/06/2022
|
shivaji hanmant barne
|
1819007WL010274
|
shivaji hanmant barne
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
22/06/2022
|
|
451843572
|
No Such Account
|
|
|
|
77
|
MUKHED
|
MH-19-007-043-001/142
(MANGYAL)
|
1819007000NRG23140620220139806
|
14/06/2022
|
hanmant ramrao gond
|
1819007WL010274
|
hanmant ramrao gond
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
hanmantramraogond
|
(000000)
|
|
78
|
MUKHED
|
MH-19-007-043-001/142
(MANGYAL)
|
1819007000NRG23140620220139807
|
14/06/2022
|
JJanabai Hanmant Hugewad
|
1819007WL010274
|
JJanabai Hanmant Hugewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
JJanabaiHanmantHugewad
|
(000000)
|
|
79
|
MUKHED
|
MH-19-007-043-001/145
(MANGYAL)
|
1819007000NRG23140620220139808
|
14/06/2022
|
Bhimrao Nagorao Srirame
|
1819007WL010274
|
Bhimrao Nagorao Srirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
BhimraoNagoraoSrirame
|
(000000)
|
|
80
|
MUKHED
|
MH-19-007-043-001/145
(MANGYAL)
|
1819007000NRG23140620220139809
|
14/06/2022
|
Chautabai Bhimrao Srirame
|
1819007WL010274
|
Chautabai Bhimrao Srirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
ChautabaiBhimraoSrirame
|
(000000)
|
|
81
|
MUKHED
|
MH-19-007-043-001/15
(MANGYAL)
|
1819007000NRG23140620220139810
|
14/06/2022
|
Vithal Devrao Wanale
|
1819007WL010274
|
Vithal Devrao Wanale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
VithalDevraoWanale
|
(000000)
|
|
82
|
MUKHED
|
MH-19-007-043-001/163
(MANGYAL)
|
1819007000NRG23140620220139811
|
14/06/2022
|
hanmant maroti shrirame
|
1819007WL010274
|
hanmant maroti shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
hanmantmarotishrirame
|
(000000)
|
|
83
|
MUKHED
|
MH-19-007-043-001/163
(MANGYAL)
|
1819007000NRG23140620220139812
|
14/06/2022
|
sumanbai hanmant shrirame
|
1819007WL010274
|
sumanbai hanmant shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
sumanbaihanmantshrirame
|
(000000)
|
|
84
|
MUKHED
|
MH-19-007-043-001/202
(MANGYAL)
|
1819007000NRG23140620220139814
|
14/06/2022
|
sainath shrihari cheble
|
1819007WL010274
|
sainath shrihari cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
sainathshriharicheble
|
(000000)
|
|
85
|
MUKHED
|
MH-19-007-043-001/202
(MANGYAL)
|
1819007000NRG23140620220139813
|
14/06/2022
|
shrihari maroti cheble
|
1819007WL010274
|
shrihari maroti cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
shriharimaroticheble
|
(000000)
|
|
86
|
MUKHED
|
MH-19-007-043-001/306
(MANGYAL)
|
1819007000NRG23140620220139818
|
14/06/2022
|
Namdev Maroti Hoti
|
1819007WL010274
|
Namdev Maroti Hoti
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
NamdevMarotiHoti
|
(000000)
|
|
87
|
MUKHED
|
MH-19-007-043-001/311
(MANGYAL)
|
1819007000NRG23140620220139819
|
14/06/2022
|
rajyabai giridhar kalburge
|
1819007WL010274
|
rajyabai giridhar kalburge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
rajyabaigiridharkalburge
|
(000000)
|
|
88
|
MUKHED
|
MH-19-007-043-001/410
(MANGYAL)
|
1819007000NRG23140620220139822
|
14/06/2022
|
Balaji Gunderao Katshiv
|
1819007WL010274
|
Balaji Gunderao Katshiv
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
BalajiGunderaoKatshiv
|
(000000)
|
|
89
|
MUKHED
|
MH-19-007-043-001/410
(MANGYAL)
|
1819007000NRG23140620220139823
|
14/06/2022
|
govind gunderao katshiv
|
1819007WL010274
|
govind gunderao katshiv
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
govindgunderaokatshiv
|
(000000)
|
|
90
|
MUKHED
|
MH-19-007-043-001/410
(MANGYAL)
|
1819007000NRG23140620220139820
|
14/06/2022
|
Rajabai Gunderao Katshiv
|
1819007WL010274
|
Rajabai Gunderao Katshiv
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
RajabaiGunderaoKatshiv
|
(000000)
|
|
91
|
MUKHED
|
MH-19-007-043-001/415
(MANGYAL)
|
1819007000NRG23140620220139824
|
14/06/2022
|
sangitabai kishor bansode
|
1819007WL010274
|
sangitabai kishor bansode
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
sangitabaikishorbansode
|
(000000)
|
|
92
|
MUKHED
|
MH-19-007-043-001/439
(MANGYAL)
|
1819007000NRG23140620220139825
|
14/06/2022
|
Mudrikabai Laxman Tarshate
|
1819007WL010274
|
Mudrikabai Laxman Tarshate
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
MudrikabaiLaxmanTarshate
|
(000000)
|
|
93
|
MUKHED
|
MH-19-007-043-001/441
(MANGYAL)
|
1819007000NRG23140620220139827
|
14/06/2022
|
Laxman Narsing Shrirame
|
1819007WL010274
|
Laxman Narsing Shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
LaxmanNarsingShrirame
|
(000000)
|
|
94
|
MUKHED
|
MH-19-007-043-001/441
(MANGYAL)
|
1819007000NRG23140620220139826
|
14/06/2022
|
Ramrao Narsing Shrirame
|
1819007WL010274
|
Ramrao Narsing Shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
RamraoNarsingShrirame
|
(000000)
|
|
95
|
MUKHED
|
MH-19-007-043-001/454
(MANGYAL)
|
1819007000NRG23140620220139828
|
14/06/2022
|
abhishek ramakant tarshete
|
1819007WL010274
|
abhishek ramakant tarshete
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
abhishekramakanttarshete
|
(000000)
|
|
96
|
MUKHED
|
MH-19-007-043-001/541
(MANGYAL)
|
1819007000NRG23140620220139831
|
14/06/2022
|
bhimrao nagorao shrirame
|
1819007WL010274
|
bhimrao nagorao shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
bhimraonagoraoshrirame
|
(000000)
|
|
97
|
MUKHED
|
MH-19-007-043-001/543
(MANGYAL)
|
1819007000NRG23140620220139832
|
14/06/2022
|
kusumbai balaji patil
|
1819007WL010274
|
kusumbai balaji patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
kusumbaibalajipatil
|
(000000)
|
|
98
|
MUKHED
|
MH-19-007-043-001/544
(MANGYAL)
|
1819007000NRG23140620220139833
|
14/06/2022
|
pandhri nagorao imde
|
1819007WL010274
|
pandhri nagorao imde
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
pandhrinagoraoimde
|
(000000)
|
|
99
|
MUKHED
|
MH-19-007-043-001/581
(MANGYAL)
|
1819007000NRG23140620220139836
|
14/06/2022
|
kishan hanmant shrirame
|
1819007WL010274
|
kishan hanmant shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
kishanhanmantshrirame
|
(000000)
|
|
100
|
MUKHED
|
MH-19-007-043-001/603
(MANGYAL)
|
1819007000NRG23140620220139837
|
14/06/2022
|
Daneshwar Shivraj Dantalwad
|
1819007WL010274
|
Daneshwar Shivraj Dantalwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
DaneshwarShivrajDantalwad
|
(000000)
|
|
101
|
MUKHED
|
MH-19-007-043-001/603
(MANGYAL)
|
1819007000NRG23140620220139839
|
14/06/2022
|
Kishor Shivraj Dantalwad
|
1819007WL010274
|
Kishor Shivraj Dantalwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
KishorShivrajDantalwad
|
(000000)
|
|
102
|
MUKHED
|
MH-19-007-043-001/603
(MANGYAL)
|
1819007000NRG23140620220139838
|
14/06/2022
|
Sonali kishowar Dantalwad
|
1819007WL010274
|
Sonali kishowar Dantalwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
SonalikishowarDantalwad
|
(000000)
|
|
103
|
MUKHED
|
MH-19-007-043-001/604
(MANGYAL)
|
1819007000NRG23140620220139840
|
14/06/2022
|
balaji maroti ylmatwad
|
1819007WL010274
|
balaji maroti ylmatwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
balajimarotiylmatwad
|
(000000)
|
|
104
|
MUKHED
|
MH-19-007-043-001/666
(MANGYAL)
|
1819007000NRG23140620220139841
|
14/06/2022
|
sangmeshwar piraji shrirame
|
1819007WL010274
|
sangmeshwar piraji shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
sangmeshwarpirajishrirame
|
(000000)
|
|
105
|
MUKHED
|
MH-19-007-043-001/669
(MANGYAL)
|
1819007000NRG23140620220139842
|
14/06/2022
|
jgnath govind shrirame
|
1819007WL010274
|
jgnath govind shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
jgnathgovindshrirame
|
(000000)
|
|
106
|
MUKHED
|
MH-19-007-043-001/671
(MANGYAL)
|
1819007000NRG23140620220139843
|
14/06/2022
|
kavita vykantrao patil
|
1819007WL010274
|
kavita vykantrao patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
22/06/2022
|
|
451843572
|
No Such Account
|
|
|
|
107
|
MUKHED
|
MH-19-007-043-001/70
(MANGYAL)
|
1819007000NRG23140620220139844
|
14/06/2022
|
sulochna ramakant tarshete
|
1819007WL010274
|
sulochna ramakant tarshete
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
sulochnaramakanttarshete
|
(000000)
|
|
108
|
MUKHED
|
MH-19-007-043-001/701
(MANGYAL)
|
1819007000NRG23140620220139845
|
14/06/2022
|
shrihari kishan sonkamble
|
1819007WL010274
|
shrihari kishan sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
22/06/2022
|
|
451843572
|
No Such Account
|
|
|
|
109
|
MUKHED
|
MH-19-007-043-001/709
(MANGYAL)
|
1819007000NRG23140620220139847
|
14/06/2022
|
anusyabai piraji warkad
|
1819007WL010274
|
anusyabai piraji warkad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
anusyabaipirajiwarkad
|
(000000)
|
|
110
|
MUKHED
|
MH-19-007-043-001/72
(MANGYAL)
|
1819007000NRG23140620220139848
|
14/06/2022
|
balaji krle
|
1819007WL010274
|
balaji krle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
balajikrle
|
(000000)
|
|
111
|
MUKHED
|
MH-19-007-043-001/72
(MANGYAL)
|
1819007000NRG23140620220139849
|
14/06/2022
|
sulochna balaji
|
1819007WL010274
|
sulochna balaji
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
sulochnabalaji
|
(000000)
|
|
112
|
MUKHED
|
MH-19-007-043-001/736
(MANGYAL)
|
1819007000NRG23140620220139850
|
14/06/2022
|
bhagratbai keshv wanale
|
1819007WL010274
|
bhagratbai keshv wanale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
bhagratbaikeshvwanale
|
(000000)
|
|
113
|
MUKHED
|
MH-19-007-043-001/752
(MANGYAL)
|
1819007000NRG23140620220139852
|
14/06/2022
|
ashabai ankush rathod
|
1819007WL010274
|
ashabai ankush rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
ashabaiankushrathod
|
(000000)
|
|
114
|
MUKHED
|
MH-19-007-043-001/752
(MANGYAL)
|
1819007000NRG23140620220139853
|
14/06/2022
|
parubai namdev rathod
|
1819007WL010274
|
parubai namdev rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
parubainamdevrathod
|
(000000)
|
|
115
|
MUKHED
|
MH-19-007-043-001/757
(MANGYAL)
|
1819007000NRG23140620220139854
|
14/06/2022
|
renukabai surykant rathod
|
1819007WL010274
|
renukabai surykant rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
renukabaisurykantrathod
|
(000000)
|
|
116
|
MUKHED
|
MH-19-007-043-001/789
(MANGYAL)
|
1819007000NRG23140620220139855
|
14/06/2022
|
tejsvini sangram mathpati
|
1819007WL010274
|
tejsvini sangram mathpati
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
tejsvinisangrammathpati
|
(000000)
|
|
117
|
MUKHED
|
MH-19-007-043-001/84
(MANGYAL)
|
1819007000NRG23140620220139857
|
14/06/2022
|
dhondyabai vitthal masole
|
1819007WL010274
|
dhondyabai vitthal masole
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
dhondyabaivitthalmasole
|
(000000)
|
|
118
|
MUKHED
|
MH-19-007-043-001/84
(MANGYAL)
|
1819007000NRG23140620220139859
|
14/06/2022
|
khandu vitthal masole
|
1819007WL010274
|
khandu vitthal masole
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
khanduvitthalmasole
|
(000000)
|
|
119
|
MUKHED
|
MH-19-007-043-001/84
(MANGYAL)
|
1819007000NRG23140620220139858
|
14/06/2022
|
sakharam vitthal masole
|
1819007WL010274
|
sakharam vitthal masole
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
sakharamvitthalmasole
|
(000000)
|
|
120
|
MUKHED
|
MH-19-007-043-001/84
(MANGYAL)
|
1819007000NRG23140620220139860
|
14/06/2022
|
sanjay vitthal masole
|
1819007WL010274
|
sanjay vitthal masole
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
sanjayvitthalmasole
|
(000000)
|
|
121
|
MUKHED
|
MH-19-007-043-001/89
(MANGYAL)
|
1819007000NRG23140620220139861
|
14/06/2022
|
MAROTI VIKRAM PITALEWAD
|
1819007WL010274
|
MAROTI VIKRAM PITALEWAD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
MAROTIVIKRAMPITALEWAD
|
(000000)
|
|
122
|
MUKHED
|
MH-19-007-043-001/98
(MANGYAL)
|
1819007000NRG23140620220139864
|
14/06/2022
|
Mahadabai Tejerao Srirame
|
1819007WL010274
|
Mahadabai Tejerao Srirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
MahadabaiTejeraoSrirame
|
(000000)
|
|
123
|
MUKHED
|
MH-19-007-043-001/98
(MANGYAL)
|
1819007000NRG23140620220139863
|
14/06/2022
|
Tejerao Nagorao Srirame
|
1819007WL010274
|
Tejerao Nagorao Srirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451843572
|
|
TejeraoNagoraoSrirame
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100686
|
100686
|
|
|
|
|
|
|
|
|
124
|
MUKHED
|
MH-19-007-015-001/18
(UNDRI (P.M.))
|
1819007000NRG23140620220140157
|
14/06/2022
|
Bhimrao Nivrati Kamble
|
1819007WL010287
|
Bhimrao Nivrati Kamble
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
22/06/2022
|
|
451843572
|
|
BhimraoNivratiKamble
|
(000000)
|
|
125
|
MUKHED
|
MH-19-007-015-001/375
(UNDRI (P.M.))
|
1819007000NRG23140620220140158
|
14/06/2022
|
Arjun Nivrati Kamble
|
1819007WL010287
|
Arjun Nivrati Kamble
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
22/06/2022
|
|
451843572
|
|
ArjunNivratiKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193474
|
193474
|
|
|
|
|
|
|
|