|
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-19-007-033-001/117
(SUGAON (KH))
|
1819007000NRG23050520220041316
|
05/05/2022
|
Subhadra Maroti Shrimangke
|
1819007WL003202
|
Subhadra Maroti Shrimangke
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658140
|
|
SubhadraMarotiShrimangke
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-033-001/242
(SUGAON (KH))
|
1819007000NRG23050520220041343
|
05/05/2022
|
balvant maroti shrmangle
|
1819007WL003202
|
balvant maroti shrmangle
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748658140
|
|
balvantmarotishrmangle
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-057-001/182
(MAITHI)
|
1819007000NRG23050520220040265
|
05/05/2022
|
krashnakant hanmant shimnde
|
1819007WL003113
|
krashnakant hanmant shimnde
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
748658140
|
|
krashnakanthanmantshimnde
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-057-001/182
(MAITHI)
|
1819007000NRG23050520220040266
|
05/05/2022
|
puja krashanakat shinde
|
1819007WL003113
|
puja krashanakat shinde
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
748658140
|
|
pujakrashanakatshinde
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-057-001/313
(MAITHI)
|
1819007000NRG23050520220040274
|
05/05/2022
|
daivshala shayamsunadr hivrale
|
1819007WL003113
|
daivshala shayamsunadr hivrale
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
748658140
|
|
daivshalashayamsunadrhivrale
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-057-001/313
(MAITHI)
|
1819007000NRG23050520220040273
|
05/05/2022
|
shaymsundar venkatrav hivrale
|
1819007WL003113
|
shaymsundar venkatrav hivrale
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
748658140
|
|
shaymsundarvenkatravhivrale
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-057-001/314
(MAITHI)
|
1819007000NRG23050520220040275
|
05/05/2022
|
aanil pundlik hivrale
|
1819007WL003113
|
aanil pundlik hivrale
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
748658140
|
|
aanilpundlikhivrale
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-057-001/314
(MAITHI)
|
1819007000NRG23050520220040276
|
05/05/2022
|
bhageshri aanil hivrale
|
1819007WL003113
|
bhageshri aanil hivrale
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
748658140
|
|
bhageshriaanilhivrale
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-057-001/467
(MAITHI)
|
1819007000NRG23050520220040277
|
05/05/2022
|
padmakar madhav hivrale
|
1819007WL003113
|
padmakar madhav hivrale
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
748658140
|
|
padmakarmadhavhivrale
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-057-001/467
(MAITHI)
|
1819007000NRG23050520220040278
|
05/05/2022
|
shridevi padmakar hivrale
|
1819007WL003113
|
shridevi padmakar hivrale
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
748658140
|
|
shridevipadmakarhivrale
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-072-001/1
(SAKNOOR)
|
1819007000NRG23040520220038161
|
05/05/2022
|
Varsha GAngadhar Dinde
|
1819007WL002917
|
Varsha GAngadhar Dinde
|
00045
|
BARB0MUKHED
|
1495
|
1495
|
Processed
|
17/05/2022
|
|
748658140
|
|
VarshaGAngadharDinde
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-072-001/1
(SAKNOOR)
|
1819007000NRG23040520220038163
|
05/05/2022
|
Vimalbai Balaji Dinde
|
1819007WL002917
|
Vimalbai Balaji Dinde
|
00045
|
BARB0MUKHED
|
1495
|
1495
|
Processed
|
17/05/2022
|
|
748658140
|
|
VimalbaiBalajiDinde
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-072-001/861
(SAKNOOR)
|
1819007000NRG23040520220038177
|
05/05/2022
|
RAmesh Dadarao Lamture
|
1819007WL002917
|
RAmesh Dadarao Lamture
|
00045
|
BARB0MUKHED
|
1496
|
1496
|
Processed
|
17/05/2022
|
|
748658140
|
|
RAmeshDadaraoLamture
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19042
|
19042
|
|
|
|
|
|
|
|
|
14
|
MUKHED
|
MH-19-007-057-001/468
(MAITHI)
|
1819007000NRG23050520220040280
|
05/05/2022
|
NIKITA SATISH HIVRALE
|
1819007WL003113
|
NIKITA SATISH HIVRALE
|
00051
|
MAHB0000418
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
748658140
|
|
NIKITASATISHHIVRALE
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-057-001/468
(MAITHI)
|
1819007000NRG23050520220040279
|
05/05/2022
|
SATISH VANKAT HIVRALE
|
1819007WL003113
|
SATISH VANKAT HIVRALE
|
00051
|
MAHB0000418
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
748658140
|
|
SATISHVANKATHIVRALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
16
|
MUKHED
|
MH-19-007-033-001/237
(SUGAON (KH))
|
1819007000NRG23050520220041339
|
05/05/2022
|
subhash hanmant shrimngle
|
1819007WL003202
|
subhash hanmant shrimngle
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748658140
|
|
subhashhanmantshrimngle
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-033-001/238
(SUGAON (KH))
|
1819007000NRG23050520220041340
|
05/05/2022
|
hanmant maroti shrimangle
|
1819007WL003202
|
hanmant maroti shrimangle
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748658140
|
|
hanmantmarotishrimangle
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-033-001/238
(SUGAON (KH))
|
1819007000NRG23050520220041341
|
05/05/2022
|
laximbai hanmant shrimangle
|
1819007WL003202
|
laximbai hanmant shrimangle
|
00089
|
CBIN0283054
|
1500
|
1500
|
Rejected
|
17/05/2022
|
|
748658140
|
No Such Account
|
|
|
|
19
|
MUKHED
|
MH-19-007-043-001/530
(MANGYAL)
|
1819007000NRG23050520220041435
|
05/05/2022
|
Ganesh Digambar Aade
|
1819007WL003202
|
Ganesh Digambar Aade
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748658140
|
|
GaneshDigambarAade
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-043-001/530
(MANGYAL)
|
1819007000NRG23050520220041436
|
05/05/2022
|
Parubai Ganesh Aade
|
1819007WL003202
|
Parubai Ganesh Aade
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748658140
|
|
ParubaiGaneshAade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
21
|
MUKHED
|
MH-19-007-057-001/202
(MAITHI)
|
1819007000NRG23050520220040268
|
05/05/2022
|
laxmibai venakt hivrale
|
1819007WL003113
|
laxmibai venakt hivrale
|
00415
|
SBIN0003675
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
748658140
|
|
laxmibaivenakthivrale
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-057-001/202
(MAITHI)
|
1819007000NRG23050520220040267
|
05/05/2022
|
venakt bhimrav hivrale
|
1819007WL003113
|
venakt bhimrav hivrale
|
00415
|
SBIN0003675
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
748658140
|
|
venaktbhimravhivrale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
23
|
MUKHED
|
MH-19-007-033-001/218
(SUGAON (KH))
|
1819007000NRG23050520220041333
|
05/05/2022
|
Shivaji Chandrban Bajgire
|
1819007WL003202
|
Shivaji Chandrban Bajgire
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748658140
|
|
ShivajiChandrbanBajgire
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-033-001/243
(SUGAON (KH))
|
1819007000NRG23050520220041345
|
05/05/2022
|
Manohar Sambaji Kodre
|
1819007WL003202
|
Manohar Sambaji Kodre
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748658140
|
|
ManoharSambajiKodre
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-043-001/463
(MANGYAL)
|
1819007000NRG23050520220041430
|
05/05/2022
|
lalita ramesh rathod
|
1819007WL003202
|
lalita ramesh rathod
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748658140
|
|
lalitarameshrathod
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-043-001/54
(MANGYAL)
|
1819007000NRG23050520220041437
|
05/05/2022
|
Uattam Reva Rathod
|
1819007WL003202
|
Uattam Reva Rathod
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748658140
|
|
UattamRevaRathod
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-043-001/592
(MANGYAL)
|
1819007000NRG23050520220041442
|
05/05/2022
|
bhimrav thawara rathod
|
1819007WL003202
|
bhimrav thawara rathod
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748658140
|
|
bhimravthawararathod
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-043-001/592
(MANGYAL)
|
1819007000NRG23050520220041443
|
05/05/2022
|
laximibai bhimrav rathod
|
1819007WL003202
|
laximibai bhimrav rathod
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748658140
|
|
laximibaibhimravrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
29
|
MUKHED
|
MH-19-007-033-001/324
(SUGAON (KH))
|
1819007000NRG23050520220041357
|
05/05/2022
|
dipali shrpat divte
|
1819007WL003202
|
dipali shrpat divte
|
00415
|
SBIN0020512
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748658140
|
|
dipalishrpatdivte
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-043-001/463
(MANGYAL)
|
1819007000NRG23050520220041429
|
05/05/2022
|
ramesh rekha rathod
|
1819007WL003202
|
ramesh rekha rathod
|
00415
|
SBIN0020512
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748658140
|
|
rameshrekharathod
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-043-001/467
(MANGYAL)
|
1819007000NRG23050520220041431
|
05/05/2022
|
nagnat uttam rathod
|
1819007WL003202
|
nagnat uttam rathod
|
00415
|
SBIN0020512
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748658140
|
|
nagnatuttamrathod
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-057-001/25
(MAITHI)
|
1819007000NRG23050520220040269
|
05/05/2022
|
Giriraj bhagvan hivrale
|
1819007WL003113
|
Giriraj bhagvan hivrale
|
00415
|
SBIN0020512
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
748658140
|
|
Girirajbhagvanhivrale
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-057-001/25
(MAITHI)
|
1819007000NRG23050520220040270
|
05/05/2022
|
viashali girirraj hivrale
|
1819007WL003113
|
viashali girirraj hivrale
|
00415
|
SBIN0020512
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
748658140
|
|
viashaligirirrajhivrale
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-072-001/421
(SAKNOOR)
|
1819007000NRG23040520220038168
|
05/05/2022
|
Hambare Ashok Naryan
|
1819007WL002917
|
Hambare Ashok Naryan
|
00415
|
SBIN0020512
|
1495
|
1495
|
Processed
|
17/05/2022
|
|
748658140
|
|
HambareAshokNaryan
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-072-001/605
(SAKNOOR)
|
1819007000NRG23040520220038173
|
05/05/2022
|
JyshreeLaxman Jadhav
|
1819007WL002917
|
JyshreeLaxman Jadhav
|
00415
|
SBIN0020512
|
1496
|
1496
|
Processed
|
17/05/2022
|
|
748658140
|
|
JyshreeLaxmanJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10371
|
10371
|
|
|
|
|
|
|
|
|
36
|
MUKHED
|
MH-19-007-025-001/1292
(CHANDOLA TANDA)
|
1819007000NRG23050520220041454
|
05/05/2022
|
Asha Madhav Hemnar
|
1819007WL003203
|
Asha Madhav Hemnar
|
00468
|
UBIN0565164
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748658140
|
|
AshaMadhavHemnar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
37
|
MUKHED
|
MH-19-007-025-002/603
(CHANDOLA TANDA)
|
1819007000NRG23050520220041467
|
05/05/2022
|
REJABAI MASHNA HEMANAR
|
1819007WL003203
|
REJABAI MASHNA HEMANAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748658140
|
|
REJABAIMASHNAHEMANAR
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-033-001/302
(SUGAON (KH))
|
1819007000NRG23050520220041355
|
05/05/2022
|
bhagrathbai madhav divte
|
1819007WL003202
|
bhagrathbai madhav divte
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748658140
|
|
bhagrathbaimadhavdivte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
39
|
MUKHED
|
MH-19-007-025-001/1292
(CHANDOLA TANDA)
|
1819007000NRG23050520220041453
|
05/05/2022
|
Madhav Laxmna Hemnar
|
1819007WL003203
|
Madhav Laxmna Hemnar
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
MadhavLaxmnaHemnar
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-025-001/139
(CHANDOLA TANDA)
|
1819007000NRG23050520220041470
|
05/05/2022
|
Anita Shivraj Hungude
|
1819007WL003204
|
Anita Shivraj Hungude
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
AnitaShivrajHungude
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-025-001/139
(CHANDOLA TANDA)
|
1819007000NRG23050520220041469
|
05/05/2022
|
Shivraj Vittal Hungude
|
1819007WL003204
|
Shivraj Vittal Hungude
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
ShivrajVittalHungude
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-025-001/5920
(CHANDOLA TANDA)
|
1819007000NRG23050520220041455
|
05/05/2022
|
Maroti Laxman Devkate
|
1819007WL003203
|
Maroti Laxman Devkate
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
MarotiLaxmanDevkate
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-025-001/5962
(CHANDOLA TANDA)
|
1819007000NRG23050520220041471
|
05/05/2022
|
Shesharao Daneshwar Tamshate
|
1819007WL003204
|
Shesharao Daneshwar Tamshate
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
ShesharaoDaneshwarTamshate
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-025-001/5962
(CHANDOLA TANDA)
|
1819007000NRG23050520220041472
|
05/05/2022
|
Sunil Shesharao Tamshate
|
1819007WL003204
|
Sunil Shesharao Tamshate
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
SunilShesharaoTamshate
|
(000000)
|
|
45
|
MUKHED
|
MH-19-007-025-001/932
(CHANDOLA TANDA)
|
1819007000NRG23050520220041474
|
05/05/2022
|
jayshri shivling awami
|
1819007WL003204
|
jayshri shivling awami
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
jayshrishivlingawami
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-025-001/932
(CHANDOLA TANDA)
|
1819007000NRG23050520220041473
|
05/05/2022
|
Shivling Gurunath Swami
|
1819007WL003204
|
Shivling Gurunath Swami
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
ShivlingGurunathSwami
|
(000000)
|
|
47
|
MUKHED
|
MH-19-007-025-002/1072
(CHANDOLA TANDA)
|
1819007000NRG23050520220041485
|
05/05/2022
|
rafik karimkhan pathan
|
1819007WL003205
|
rafik karimkhan pathan
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
rafikkarimkhanpathan
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-025-002/18
(CHANDOLA TANDA)
|
1819007000NRG23050520220041475
|
05/05/2022
|
Ganesh Maroti Tamsate
|
1819007WL003204
|
Ganesh Maroti Tamsate
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
GaneshMarotiTamsate
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-025-002/18
(CHANDOLA TANDA)
|
1819007000NRG23050520220041476
|
05/05/2022
|
Sulubai GAnesh Tamshate
|
1819007WL003204
|
Sulubai GAnesh Tamshate
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
SulubaiGAneshTamshate
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-025-002/23
(CHANDOLA TANDA)
|
1819007000NRG23050520220041488
|
05/05/2022
|
DIGAMBAR GOVIND AMBEWAD
|
1819007WL003205
|
DIGAMBAR GOVIND AMBEWAD
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
DIGAMBARGOVINDAMBEWAD
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-025-002/23
(CHANDOLA TANDA)
|
1819007000NRG23050520220041489
|
05/05/2022
|
RAJYABAI HANMANT AMBEWAD
|
1819007WL003205
|
RAJYABAI HANMANT AMBEWAD
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
RAJYABAIHANMANTAMBEWAD
|
(000000)
|
|
52
|
MUKHED
|
MH-19-007-025-002/319
(CHANDOLA TANDA)
|
1819007000NRG23050520220041490
|
05/05/2022
|
hanmant manik yelge
|
1819007WL003205
|
hanmant manik yelge
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
hanmantmanikyelge
|
(000000)
|
|
53
|
MUKHED
|
MH-19-007-025-002/319
(CHANDOLA TANDA)
|
1819007000NRG23050520220041491
|
05/05/2022
|
laximbai hanmant yele
|
1819007WL003205
|
laximbai hanmant yele
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
laximbaihanmantyele
|
(000000)
|
|
54
|
MUKHED
|
MH-19-007-025-002/323
(CHANDOLA TANDA)
|
1819007000NRG23050520220041492
|
05/05/2022
|
Ram Sambaji Zatkavde
|
1819007WL003205
|
Ram Sambaji Zatkavde
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
RamSambajiZatkavde
|
(000000)
|
|
55
|
MUKHED
|
MH-19-007-025-002/323
(CHANDOLA TANDA)
|
1819007000NRG23050520220041493
|
05/05/2022
|
Shivknta Ram Zatkavde
|
1819007WL003205
|
Shivknta Ram Zatkavde
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
ShivkntaRamZatkavde
|
(000000)
|
|
56
|
MUKHED
|
MH-19-007-025-002/329
(CHANDOLA TANDA)
|
1819007000NRG23050520220041477
|
05/05/2022
|
Hanmant Mahajan Tamshate
|
1819007WL003204
|
Hanmant Mahajan Tamshate
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
HanmantMahajanTamshate
|
(000000)
|
|
57
|
MUKHED
|
MH-19-007-025-002/329
(CHANDOLA TANDA)
|
1819007000NRG23050520220041478
|
05/05/2022
|
Shivubai Hanmant Tamshate
|
1819007WL003204
|
Shivubai Hanmant Tamshate
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
ShivubaiHanmantTamshate
|
(000000)
|
|
58
|
MUKHED
|
MH-19-007-025-002/34
(CHANDOLA TANDA)
|
1819007000NRG23050520220041494
|
05/05/2022
|
RAjendr Baba Zatkavde
|
1819007WL003205
|
RAjendr Baba Zatkavde
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
RAjendrBabaZatkavde
|
(000000)
|
|
59
|
MUKHED
|
MH-19-007-025-002/366
(CHANDOLA TANDA)
|
1819007000NRG23050520220041495
|
05/05/2022
|
khushal gangaram dbewad
|
1819007WL003205
|
khushal gangaram dbewad
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
khushalgangaramdbewad
|
(000000)
|
|
60
|
MUKHED
|
MH-19-007-025-002/379
(CHANDOLA TANDA)
|
1819007000NRG23050520220041480
|
05/05/2022
|
mahadabai shankar shiranjipalwar
|
1819007WL003204
|
mahadabai shankar shiranjipalwar
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
mahadabaishankarshiranjipalwar
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-025-002/417
(CHANDOLA TANDA)
|
1819007000NRG23050520220041460
|
05/05/2022
|
Naryan Bhimrao Shrirame
|
1819007WL003203
|
Naryan Bhimrao Shrirame
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
NaryanBhimraoShrirame
|
(000000)
|
|
62
|
MUKHED
|
MH-19-007-025-002/417
(CHANDOLA TANDA)
|
1819007000NRG23050520220041459
|
05/05/2022
|
Ram Bhimrao Shrirame
|
1819007WL003203
|
Ram Bhimrao Shrirame
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
RamBhimraoShrirame
|
(000000)
|
|
63
|
MUKHED
|
MH-19-007-025-002/418
(CHANDOLA TANDA)
|
1819007000NRG23050520220041482
|
05/05/2022
|
shobha khandu bonar
|
1819007WL003204
|
shobha khandu bonar
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
shobhakhandubonar
|
(000000)
|
|
64
|
MUKHED
|
MH-19-007-025-002/422
(CHANDOLA TANDA)
|
1819007000NRG23050520220041496
|
05/05/2022
|
Kailas Hanmant Yelge
|
1819007WL003205
|
Kailas Hanmant Yelge
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
KailasHanmantYelge
|
(000000)
|
|
65
|
MUKHED
|
MH-19-007-025-002/534
(CHANDOLA TANDA)
|
1819007000NRG23050520220041483
|
05/05/2022
|
rajendr babaurav tamate
|
1819007WL003204
|
rajendr babaurav tamate
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
rajendrbabauravtamate
|
(000000)
|
|
66
|
MUKHED
|
MH-19-007-025-002/586
(CHANDOLA TANDA)
|
1819007000NRG23050520220041497
|
05/05/2022
|
Parkash Hanmant Yelge
|
1819007WL003205
|
Parkash Hanmant Yelge
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
ParkashHanmantYelge
|
(000000)
|
|
67
|
MUKHED
|
MH-19-007-025-002/592
(CHANDOLA TANDA)
|
1819007000NRG23050520220041465
|
05/05/2022
|
BAlgir datta giri
|
1819007WL003203
|
BAlgir datta giri
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
BAlgirdattagiri
|
(000000)
|
|
68
|
MUKHED
|
MH-19-007-025-002/592
(CHANDOLA TANDA)
|
1819007000NRG23050520220041463
|
05/05/2022
|
Datta Naryan Giri
|
1819007WL003203
|
Datta Naryan Giri
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
DattaNaryanGiri
|
(000000)
|
|
69
|
MUKHED
|
MH-19-007-025-002/592
(CHANDOLA TANDA)
|
1819007000NRG23050520220041466
|
05/05/2022
|
Renuka Balgir Giri
|
1819007WL003203
|
Renuka Balgir Giri
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
RenukaBalgirGiri
|
(000000)
|
|
70
|
MUKHED
|
MH-19-007-025-002/592
(CHANDOLA TANDA)
|
1819007000NRG23050520220041464
|
05/05/2022
|
Shankutala Datta Giri
|
1819007WL003203
|
Shankutala Datta Giri
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
ShankutalaDattaGiri
|
(000000)
|
|
71
|
MUKHED
|
MH-19-007-025-002/92
(CHANDOLA TANDA)
|
1819007000NRG23050520220041498
|
05/05/2022
|
anusyabai babu wtplwad
|
1819007WL003205
|
anusyabai babu wtplwad
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
anusyabaibabuwtplwad
|
(000000)
|
|
72
|
MUKHED
|
MH-19-007-025-002/966
(CHANDOLA TANDA)
|
1819007000NRG23050520220041468
|
05/05/2022
|
Anusaya GAngaram Kolewar
|
1819007WL003203
|
Anusaya GAngaram Kolewar
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
AnusayaGAngaramKolewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
73
|
MUKHED
|
MH-19-007-043-001/266
(MANGYAL)
|
1819007000NRG23050520220041419
|
05/05/2022
|
BHARATBAI DHONDIBA GINEWAD
|
1819007WL003202
|
BHARATBAI DHONDIBA GINEWAD
|
1143
|
MAHG0004135
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
BHARATBAIDHONDIBAGINEWAD
|
(000000)
|
|
74
|
MUKHED
|
MH-19-007-043-001/266
(MANGYAL)
|
1819007000NRG23050520220041418
|
05/05/2022
|
DHONDIBA GAYNOBA GINEWAD
|
1819007WL003202
|
DHONDIBA GAYNOBA GINEWAD
|
1143
|
MAHG0004135
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
DHONDIBAGAYNOBAGINEWAD
|
(000000)
|
|
75
|
MUKHED
|
MH-19-007-043-001/590
(MANGYAL)
|
1819007000NRG23050520220041441
|
05/05/2022
|
Bhagyshree Ginewad
|
1819007WL003202
|
Bhagyshree Ginewad
|
1143
|
MAHG0004135
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
BhagyshreeGinewad
|
(000000)
|
|
76
|
MUKHED
|
MH-19-007-043-001/590
(MANGYAL)
|
1819007000NRG23050520220041440
|
05/05/2022
|
Datta Dhondiba Ginewad
|
1819007WL003202
|
Datta Dhondiba Ginewad
|
1143
|
MAHG0004135
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
DattaDhondibaGinewad
|
(000000)
|
|
77
|
MUKHED
|
MH-19-007-043-001/593
(MANGYAL)
|
1819007000NRG23050520220041444
|
05/05/2022
|
vimalbai pandu rathod
|
1819007WL003202
|
vimalbai pandu rathod
|
1143
|
MAHG0004135
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
vimalbaipandurathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
78
|
MUKHED
|
MH-19-007-033-001/126
(SUGAON (KH))
|
1819007000NRG23050520220041319
|
05/05/2022
|
Bhartbai Sambaji Mundkar
|
1819007WL003202
|
Bhartbai Sambaji Mundkar
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748658140
|
|
BhartbaiSambajiMundkar
|
(000000)
|
|
79
|
MUKHED
|
MH-19-007-033-001/128
(SUGAON (KH))
|
1819007000NRG23050520220041320
|
05/05/2022
|
ANAND MANAMATAPP GONGE
|
1819007WL003202
|
ANAND MANAMATAPP GONGE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
ANANDMANAMATAPPGONGE
|
(000000)
|
|
80
|
MUKHED
|
MH-19-007-033-001/128
(SUGAON (KH))
|
1819007000NRG23050520220041321
|
05/05/2022
|
Anita Sanjay Goje
|
1819007WL003202
|
Anita Sanjay Goje
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
AnitaSanjayGoje
|
(000000)
|
|
81
|
MUKHED
|
MH-19-007-033-001/42
(SUGAON (KH))
|
1819007000NRG23050520220041370
|
05/05/2022
|
Sakharbai Babu Mundkar
|
1819007WL003202
|
Sakharbai Babu Mundkar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
18/05/2022
|
|
748658140
|
No Such Account
|
|
|
|
82
|
MUKHED
|
MH-19-007-033-001/46
(SUGAON (KH))
|
1819007000NRG23050520220041374
|
05/05/2022
|
Shantabai Shankar Narwad
|
1819007WL003202
|
Shantabai Shankar Narwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
ShantabaiShankarNarwad
|
(000000)
|
|
83
|
MUKHED
|
MH-19-007-033-001/52
(SUGAON (KH))
|
1819007000NRG23050520220041379
|
05/05/2022
|
Balaji Kondiba Barge
|
1819007WL003202
|
Balaji Kondiba Barge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
BalajiKondibaBarge
|
(000000)
|
|
84
|
MUKHED
|
MH-19-007-033-001/62
(SUGAON (KH))
|
1819007000NRG23050520220041388
|
05/05/2022
|
GANGABAI JAIRAM BHARAVI
|
1819007WL003202
|
GANGABAI JAIRAM BHARAVI
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
GANGABAIJAIRAMBHARAVI
|
(000000)
|
|
85
|
MUKHED
|
MH-19-007-033-001/62
(SUGAON (KH))
|
1819007000NRG23050520220041387
|
05/05/2022
|
Uttam Jayram Bharti
|
1819007WL003202
|
Uttam Jayram Bharti
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
UttamJayramBharti
|
(000000)
|
|
86
|
MUKHED
|
MH-19-007-033-001/67
(SUGAON (KH))
|
1819007000NRG23050520220041392
|
05/05/2022
|
Maroti Gunderao Patil
|
1819007WL003202
|
Maroti Gunderao Patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
MarotiGunderaoPatil
|
(000000)
|
|
87
|
MUKHED
|
MH-19-007-033-001/75
(SUGAON (KH))
|
1819007000NRG23050520220041400
|
05/05/2022
|
Shivkanya Kartik Swami
|
1819007WL003202
|
Shivkanya Kartik Swami
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
18/05/2022
|
|
748658140
|
Account closed
|
|
|
|
88
|
MUKHED
|
MH-19-007-043-001/1376
(MANGYAL)
|
1819007000NRG23050520220041410
|
05/05/2022
|
Bhartbai Tukaram Kodre
|
1819007WL003202
|
Bhartbai Tukaram Kodre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
18/05/2022
|
|
748658140
|
No Such Account
|
|
|
|
89
|
MUKHED
|
MH-19-007-043-001/1376
(MANGYAL)
|
1819007000NRG23050520220041409
|
05/05/2022
|
Tukaram Malhari Kodre
|
1819007WL003202
|
Tukaram Malhari Kodre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
TukaramMalhariKodre
|
(000000)
|
|
90
|
MUKHED
|
MH-19-007-043-001/150
(MANGYAL)
|
1819007000NRG23050520220041411
|
05/05/2022
|
Govind hanmant udgirwad
|
1819007WL003202
|
Govind hanmant udgirwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
Govindhanmantudgirwad
|
(000000)
|
|
91
|
MUKHED
|
MH-19-007-043-001/150
(MANGYAL)
|
1819007000NRG23050520220041412
|
05/05/2022
|
Valmahan govind udgirwad
|
1819007WL003202
|
Valmahan govind udgirwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
Valmahangovindudgirwad
|
(000000)
|
|
92
|
MUKHED
|
MH-19-007-043-001/250
(MANGYAL)
|
1819007000NRG23050520220041413
|
05/05/2022
|
BABU lalsing rathod
|
1819007WL003202
|
BABU lalsing rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
BABUlalsingrathod
|
(000000)
|
|
93
|
MUKHED
|
MH-19-007-043-001/251
(MANGYAL)
|
1819007000NRG23050520220041415
|
05/05/2022
|
Uttam lalsing rathod
|
1819007WL003202
|
Uttam lalsing rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
18/05/2022
|
|
748658140
|
No Such Account
|
|
|
|
94
|
MUKHED
|
MH-19-007-043-001/253
(MANGYAL)
|
1819007000NRG23050520220041417
|
05/05/2022
|
parubai ramrao rathod
|
1819007WL003202
|
parubai ramrao rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
parubairamraorathod
|
(000000)
|
|
95
|
MUKHED
|
MH-19-007-043-001/253
(MANGYAL)
|
1819007000NRG23050520220041416
|
05/05/2022
|
Ramsing lalsing rathod
|
1819007WL003202
|
Ramsing lalsing rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
Ramsinglalsingrathod
|
(000000)
|
|
96
|
MUKHED
|
MH-19-007-043-001/275
(MANGYAL)
|
1819007000NRG23050520220041420
|
05/05/2022
|
Ramrao Dholu Aade
|
1819007WL003202
|
Ramrao Dholu Aade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
18/05/2022
|
|
748658140
|
No Such Account
|
|
|
|
97
|
MUKHED
|
MH-19-007-043-001/275
(MANGYAL)
|
1819007000NRG23050520220041421
|
05/05/2022
|
Savitrabai Ramrao Aade
|
1819007WL003202
|
Savitrabai Ramrao Aade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
SavitrabaiRamraoAade
|
(000000)
|
|
98
|
MUKHED
|
MH-19-007-043-001/323
(MANGYAL)
|
1819007000NRG23050520220041422
|
05/05/2022
|
Ramrao Vishwanath Indrle
|
1819007WL003202
|
Ramrao Vishwanath Indrle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
RamraoVishwanathIndrle
|
(000000)
|
|
99
|
MUKHED
|
MH-19-007-043-001/326
(MANGYAL)
|
1819007000NRG23050520220041424
|
05/05/2022
|
Varsharani Vishnu Indrle
|
1819007WL003202
|
Varsharani Vishnu Indrle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
VarsharaniVishnuIndrle
|
(000000)
|
|
100
|
MUKHED
|
MH-19-007-043-001/326
(MANGYAL)
|
1819007000NRG23050520220041423
|
05/05/2022
|
visnukant Kashinath Indrale
|
1819007WL003202
|
visnukant Kashinath Indrale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
visnukantKashinathIndrale
|
(000000)
|
|
101
|
MUKHED
|
MH-19-007-043-001/340
(MANGYAL)
|
1819007000NRG23050520220041426
|
05/05/2022
|
Latabai Tejerao RAthod
|
1819007WL003202
|
Latabai Tejerao RAthod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
LatabaiTejeraoRAthod
|
(000000)
|
|
102
|
MUKHED
|
MH-19-007-043-001/340
(MANGYAL)
|
1819007000NRG23050520220041425
|
05/05/2022
|
Tejerao Lalsing Rathod
|
1819007WL003202
|
Tejerao Lalsing Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
TejeraoLalsingRathod
|
(000000)
|
|
103
|
MUKHED
|
MH-19-007-043-001/420
(MANGYAL)
|
1819007000NRG23050520220041427
|
05/05/2022
|
shivaji tukaram tarshete
|
1819007WL003202
|
shivaji tukaram tarshete
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
shivajitukaramtarshete
|
(000000)
|
|
104
|
MUKHED
|
MH-19-007-043-001/432
(MANGYAL)
|
1819007000NRG23050520220041428
|
05/05/2022
|
Bhagwan Dhondiba Puri
|
1819007WL003202
|
Bhagwan Dhondiba Puri
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
BhagwanDhondibaPuri
|
(000000)
|
|
105
|
MUKHED
|
MH-19-007-043-001/525
(MANGYAL)
|
1819007000NRG23050520220041433
|
05/05/2022
|
anita gjanan ade
|
1819007WL003202
|
anita gjanan ade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
anitagjananade
|
(000000)
|
|
106
|
MUKHED
|
MH-19-007-043-001/525
(MANGYAL)
|
1819007000NRG23050520220041432
|
05/05/2022
|
gjanan ramrao adde
|
1819007WL003202
|
gjanan ramrao adde
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
gjananramraoadde
|
(000000)
|
|
107
|
MUKHED
|
MH-19-007-043-001/527
(MANGYAL)
|
1819007000NRG23050520220041434
|
05/05/2022
|
Madhav Maroti Shrerame
|
1819007WL003202
|
Madhav Maroti Shrerame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
MadhavMarotiShrerame
|
(000000)
|
|
108
|
MUKHED
|
MH-19-007-043-001/57
(MANGYAL)
|
1819007000NRG23050520220041438
|
05/05/2022
|
DIGAMBAR HIRAMAN ADE
|
1819007WL003202
|
DIGAMBAR HIRAMAN ADE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
DIGAMBARHIRAMANADE
|
(000000)
|
|
109
|
MUKHED
|
MH-19-007-043-001/640
(MANGYAL)
|
1819007000NRG23050520220041445
|
05/05/2022
|
sheshrao ramdhan rathod
|
1819007WL003202
|
sheshrao ramdhan rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
sheshraoramdhanrathod
|
(000000)
|
|
110
|
MUKHED
|
MH-19-007-043-001/640
(MANGYAL)
|
1819007000NRG23050520220041446
|
05/05/2022
|
sumanbai sheshrao rathod
|
1819007WL003202
|
sumanbai sheshrao rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
sumanbaisheshraorathod
|
(000000)
|
|
111
|
MUKHED
|
MH-19-007-043-001/644
(MANGYAL)
|
1819007000NRG23050520220041448
|
05/05/2022
|
Kevalbai Naryan Chavan
|
1819007WL003202
|
Kevalbai Naryan Chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
KevalbaiNaryanChavan
|
(000000)
|
|
112
|
MUKHED
|
MH-19-007-043-001/644
(MANGYAL)
|
1819007000NRG23050520220041447
|
05/05/2022
|
Naryan Hari Chavan
|
1819007WL003202
|
Naryan Hari Chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
NaryanHariChavan
|
(000000)
|
|
113
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23050520220041449
|
05/05/2022
|
GAngaram Vishwanath Indrale
|
1819007WL003202
|
GAngaram Vishwanath Indrale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
GAngaramVishwanathIndrale
|
(000000)
|
|
114
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23050520220041450
|
05/05/2022
|
Rajabai Gangaram Indrale
|
1819007WL003202
|
Rajabai Gangaram Indrale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
18/05/2022
|
|
748658140
|
No Such Account
|
|
|
|
115
|
MUKHED
|
MH-19-007-043-001/768
(MANGYAL)
|
1819007000NRG23050520220041452
|
05/05/2022
|
Anita Sanjay Wadkar
|
1819007WL003202
|
Anita Sanjay Wadkar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
AnitaSanjayWadkar
|
(000000)
|
|
116
|
MUKHED
|
MH-19-007-043-001/768
(MANGYAL)
|
1819007000NRG23050520220041451
|
05/05/2022
|
Sanjay Madhav Warkad
|
1819007WL003202
|
Sanjay Madhav Warkad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
SanjayMadhavWarkad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58536
|
58536
|
|
|
|
|
|
|
|
|
117
|
MUKHED
|
MH-19-007-033-001/107
(SUGAON (KH))
|
1819007000NRG23050520220041309
|
05/05/2022
|
Anand Jalba Bajgire
|
1819007WL003202
|
Anand Jalba Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
AnandJalbaBajgire
|
(000000)
|
|
118
|
MUKHED
|
MH-19-007-033-001/107
(SUGAON (KH))
|
1819007000NRG23050520220041312
|
05/05/2022
|
Laxmibai Nagorao BAjgire
|
1819007WL003202
|
Laxmibai Nagorao BAjgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
LaxmibaiNagoraoBAjgire
|
(000000)
|
|
119
|
MUKHED
|
MH-19-007-033-001/107
(SUGAON (KH))
|
1819007000NRG23050520220041311
|
05/05/2022
|
Nagorao Jalba Bajgire
|
1819007WL003202
|
Nagorao Jalba Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
NagoraoJalbaBajgire
|
(000000)
|
|
120
|
MUKHED
|
MH-19-007-033-001/107
(SUGAON (KH))
|
1819007000NRG23050520220041310
|
05/05/2022
|
SHAVNBAI ANAND BAJGIRE
|
1819007WL003202
|
SHAVNBAI ANAND BAJGIRE
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
SHAVNBAIANANDBAJGIRE
|
(000000)
|
|
121
|
MUKHED
|
MH-19-007-033-001/111
(SUGAON (KH))
|
1819007000NRG23050520220041313
|
05/05/2022
|
Rukmin Gaynoba Mundkar
|
1819007WL003202
|
Rukmin Gaynoba Mundkar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
RukminGaynobaMundkar
|
(000000)
|
|
122
|
MUKHED
|
MH-19-007-033-001/116
(SUGAON (KH))
|
1819007000NRG23050520220041315
|
05/05/2022
|
LAKSHMIBAI MOTIRAM PAWAR
|
1819007WL003202
|
LAKSHMIBAI MOTIRAM PAWAR
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748658140
|
|
LAKSHMIBAIMOTIRAMPAWAR
|
(000000)
|
|
123
|
MUKHED
|
MH-19-007-033-001/116
(SUGAON (KH))
|
1819007000NRG23050520220041314
|
05/05/2022
|
Motiram sakharam pawar
|
1819007WL003202
|
Motiram sakharam pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
Motiramsakharampawar
|
(000000)
|
|
124
|
MUKHED
|
MH-19-007-033-001/125
(SUGAON (KH))
|
1819007000NRG23050520220041317
|
05/05/2022
|
SUBHASH WAMAN LAVHATE
|
1819007WL003202
|
SUBHASH WAMAN LAVHATE
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
SUBHASHWAMANLAVHATE
|
(000000)
|
|
125
|
MUKHED
|
MH-19-007-033-001/125
(SUGAON (KH))
|
1819007000NRG23050520220041318
|
05/05/2022
|
Surekha Subash Lavhate
|
1819007WL003202
|
Surekha Subash Lavhate
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748658140
|
|
SurekhaSubashLavhate
|
(000000)
|
|
126
|
MUKHED
|
MH-19-007-033-001/136
(SUGAON (KH))
|
1819007000NRG23050520220041323
|
05/05/2022
|
Santosh GAngaram Rathod
|
1819007WL003202
|
Santosh GAngaram Rathod
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
SantoshGAngaramRathod
|
(000000)
|
|
127
|
MUKHED
|
MH-19-007-033-001/136
(SUGAON (KH))
|
1819007000NRG23050520220041322
|
05/05/2022
|
Sunta Santosh Rathod
|
1819007WL003202
|
Sunta Santosh Rathod
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
SuntaSantoshRathod
|
(000000)
|
|
128
|
MUKHED
|
MH-19-007-033-001/14
(SUGAON (KH))
|
1819007000NRG23050520220041325
|
05/05/2022
|
Laxmibai Rajendr Bajgire
|
1819007WL003202
|
Laxmibai Rajendr Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
LaxmibaiRajendrBajgire
|
(000000)
|
|
129
|
MUKHED
|
MH-19-007-033-001/14
(SUGAON (KH))
|
1819007000NRG23050520220041324
|
05/05/2022
|
Rajendr Vittal Bajgire
|
1819007WL003202
|
Rajendr Vittal Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
RajendrVittalBajgire
|
(000000)
|
|
130
|
MUKHED
|
MH-19-007-033-001/14
(SUGAON (KH))
|
1819007000NRG23050520220041326
|
05/05/2022
|
Rukminbai Vittal Bajgire
|
1819007WL003202
|
Rukminbai Vittal Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
RukminbaiVittalBajgire
|
(000000)
|
|
131
|
MUKHED
|
MH-19-007-033-001/17
(SUGAON (KH))
|
1819007000NRG23050520220041327
|
05/05/2022
|
Lakshibai narayn sonkamle
|
1819007WL003202
|
Lakshibai narayn sonkamle
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
Lakshibainaraynsonkamle
|
(000000)
|
|
132
|
MUKHED
|
MH-19-007-033-001/17
(SUGAON (KH))
|
1819007000NRG23050520220041328
|
05/05/2022
|
Naryan Mashnaji Sonkamble
|
1819007WL003202
|
Naryan Mashnaji Sonkamble
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
NaryanMashnajiSonkamble
|
(000000)
|
|
133
|
MUKHED
|
MH-19-007-033-001/198
(SUGAON (KH))
|
1819007000NRG23050520220041329
|
05/05/2022
|
Gopinath Parshram Pawar
|
1819007WL003202
|
Gopinath Parshram Pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
GopinathParshramPawar
|
(000000)
|
|
134
|
MUKHED
|
MH-19-007-033-001/198
(SUGAON (KH))
|
1819007000NRG23050520220041330
|
05/05/2022
|
Salubai Gopinath Pawar
|
1819007WL003202
|
Salubai Gopinath Pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
SalubaiGopinathPawar
|
(000000)
|
|
135
|
MUKHED
|
MH-19-007-033-001/217
(SUGAON (KH))
|
1819007000NRG23050520220041332
|
05/05/2022
|
Madhabai Umaji Sonkmble
|
1819007WL003202
|
Madhabai Umaji Sonkmble
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
MadhabaiUmajiSonkmble
|
(000000)
|
|
136
|
MUKHED
|
MH-19-007-033-001/217
(SUGAON (KH))
|
1819007000NRG23050520220041331
|
05/05/2022
|
Umaji Bhujang Sonkamble
|
1819007WL003202
|
Umaji Bhujang Sonkamble
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
UmajiBhujangSonkamble
|
(000000)
|
|
137
|
MUKHED
|
MH-19-007-033-001/218
(SUGAON (KH))
|
1819007000NRG23050520220041334
|
05/05/2022
|
sangita shivaji bajgire
|
1819007WL003202
|
sangita shivaji bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
sangitashivajibajgire
|
(000000)
|
|
138
|
MUKHED
|
MH-19-007-033-001/225
(SUGAON (KH))
|
1819007000NRG23050520220041335
|
05/05/2022
|
Bhimrao Sambaji Kodre
|
1819007WL003202
|
Bhimrao Sambaji Kodre
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
18/05/2022
|
|
748658140
|
No Such Account
|
|
|
|
139
|
MUKHED
|
MH-19-007-033-001/225
(SUGAON (KH))
|
1819007000NRG23050520220041336
|
05/05/2022
|
Sima Bhimrao Kodre
|
1819007WL003202
|
Sima Bhimrao Kodre
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
SimaBhimraoKodre
|
(000000)
|
|
140
|
MUKHED
|
MH-19-007-033-001/23
(SUGAON (KH))
|
1819007000NRG23050520220041337
|
05/05/2022
|
Ramrao Sambaji Bajgire
|
1819007WL003202
|
Ramrao Sambaji Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
RamraoSambajiBajgire
|
(000000)
|
|
141
|
MUKHED
|
MH-19-007-033-001/233
(SUGAON (KH))
|
1819007000NRG23050520220041338
|
05/05/2022
|
Sunanda Trambak Kodre
|
1819007WL003202
|
Sunanda Trambak Kodre
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
SunandaTrambakKodre
|
(000000)
|
|
142
|
MUKHED
|
MH-19-007-033-001/239
(SUGAON (KH))
|
1819007000NRG23050520220041342
|
05/05/2022
|
akash maroti shrimangle
|
1819007WL003202
|
akash maroti shrimangle
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
akashmarotishrimangle
|
(000000)
|
|
143
|
MUKHED
|
MH-19-007-033-001/242
(SUGAON (KH))
|
1819007000NRG23050520220041344
|
05/05/2022
|
sarika balvant shrimngle
|
1819007WL003202
|
sarika balvant shrimngle
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
sarikabalvantshrimngle
|
(000000)
|
|
144
|
MUKHED
|
MH-19-007-033-001/243
(SUGAON (KH))
|
1819007000NRG23050520220041346
|
05/05/2022
|
Rukminbai Manohar Kodre
|
1819007WL003202
|
Rukminbai Manohar Kodre
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
RukminbaiManoharKodre
|
(000000)
|
|
145
|
MUKHED
|
MH-19-007-033-001/253
(SUGAON (KH))
|
1819007000NRG23050520220041347
|
05/05/2022
|
Savidhan Naryan Sonkamble
|
1819007WL003202
|
Savidhan Naryan Sonkamble
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
SavidhanNaryanSonkamble
|
(000000)
|
|
146
|
MUKHED
|
MH-19-007-033-001/278
(SUGAON (KH))
|
1819007000NRG23050520220041348
|
05/05/2022
|
gangadhar chndrbhaga bajgire
|
1819007WL003202
|
gangadhar chndrbhaga bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
gangadharchndrbhagabajgire
|
(000000)
|
|
147
|
MUKHED
|
MH-19-007-033-001/278
(SUGAON (KH))
|
1819007000NRG23050520220041349
|
05/05/2022
|
jayshri gangadhar bajgire
|
1819007WL003202
|
jayshri gangadhar bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
18/05/2022
|
|
748658140
|
No Such Account
|
|
|
|
148
|
MUKHED
|
MH-19-007-033-001/28
(SUGAON (KH))
|
1819007000NRG23050520220041351
|
05/05/2022
|
Surekha vykanti bajgire
|
1819007WL003202
|
Surekha vykanti bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
Surekhavykantibajgire
|
(000000)
|
|
149
|
MUKHED
|
MH-19-007-033-001/28
(SUGAON (KH))
|
1819007000NRG23050520220041350
|
05/05/2022
|
Venkat Chandrbhan Bajgire
|
1819007WL003202
|
Venkat Chandrbhan Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
VenkatChandrbhanBajgire
|
(000000)
|
|
150
|
MUKHED
|
MH-19-007-033-001/281
(SUGAON (KH))
|
1819007000NRG23050520220041352
|
05/05/2022
|
tukaram mohan divte
|
1819007WL003202
|
tukaram mohan divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
tukarammohandivte
|
(000000)
|
|
151
|
MUKHED
|
MH-19-007-033-001/301
(SUGAON (KH))
|
1819007000NRG23050520220041353
|
05/05/2022
|
laximbai bhimrao divte
|
1819007WL003202
|
laximbai bhimrao divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
laximbaibhimraodivte
|
(000000)
|
|
152
|
MUKHED
|
MH-19-007-033-001/302
(SUGAON (KH))
|
1819007000NRG23050520220041354
|
05/05/2022
|
madhav shankar divte
|
1819007WL003202
|
madhav shankar divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
madhavshankardivte
|
(000000)
|
|
153
|
MUKHED
|
MH-19-007-033-001/312
(SUGAON (KH))
|
1819007000NRG23050520220041356
|
05/05/2022
|
virbhdra shivrajappa swami
|
1819007WL003202
|
virbhdra shivrajappa swami
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
virbhdrashivrajappaswami
|
(000000)
|
|
154
|
MUKHED
|
MH-19-007-033-001/326
(SUGAON (KH))
|
1819007000NRG23050520220041358
|
05/05/2022
|
balvant shankar divte
|
1819007WL003202
|
balvant shankar divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
balvantshankardivte
|
(000000)
|
|
155
|
MUKHED
|
MH-19-007-033-001/351
(SUGAON (KH))
|
1819007000NRG23050520220041359
|
05/05/2022
|
Govind Gunderao Patil
|
1819007WL003202
|
Govind Gunderao Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
GovindGunderaoPatil
|
(000000)
|
|
156
|
MUKHED
|
MH-19-007-033-001/351
(SUGAON (KH))
|
1819007000NRG23050520220041360
|
05/05/2022
|
Shoba Govind Patil
|
1819007WL003202
|
Shoba Govind Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
ShobaGovindPatil
|
(000000)
|
|
157
|
MUKHED
|
MH-19-007-033-001/369
(SUGAON (KH))
|
1819007000NRG23050520220041361
|
05/05/2022
|
Ganesh Mundkar Patil
|
1819007WL003202
|
Ganesh Mundkar Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
GaneshMundkarPatil
|
(000000)
|
|
158
|
MUKHED
|
MH-19-007-033-001/369
(SUGAON (KH))
|
1819007000NRG23050520220041362
|
05/05/2022
|
Mahadabai Ganesh Patil
|
1819007WL003202
|
Mahadabai Ganesh Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
MahadabaiGaneshPatil
|
(000000)
|
|
159
|
MUKHED
|
MH-19-007-033-001/377
(SUGAON (KH))
|
1819007000NRG23050520220041363
|
05/05/2022
|
Mahanda Ramling Mathdevru
|
1819007WL003202
|
Mahanda Ramling Mathdevru
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
MahandaRamlingMathdevru
|
(000000)
|
|
160
|
MUKHED
|
MH-19-007-033-001/377
(SUGAON (KH))
|
1819007000NRG23050520220041364
|
05/05/2022
|
Ramling Shivmurti Mathdevru
|
1819007WL003202
|
Ramling Shivmurti Mathdevru
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
RamlingShivmurtiMathdevru
|
(000000)
|
|
161
|
MUKHED
|
MH-19-007-033-001/415
(SUGAON (KH))
|
1819007000NRG23050520220041366
|
05/05/2022
|
Shilvling Manmath Goge
|
1819007WL003202
|
Shilvling Manmath Goge
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
ShilvlingManmathGoge
|
(000000)
|
|
162
|
MUKHED
|
MH-19-007-033-001/415
(SUGAON (KH))
|
1819007000NRG23050520220041365
|
05/05/2022
|
Sunita Shivling Ghoge
|
1819007WL003202
|
Sunita Shivling Ghoge
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
SunitaShivlingGhoge
|
(000000)
|
|
163
|
MUKHED
|
MH-19-007-033-001/417
(SUGAON (KH))
|
1819007000NRG23050520220041368
|
05/05/2022
|
manish vijay pole
|
1819007WL003202
|
manish vijay pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
manishvijaypole
|
(000000)
|
|
164
|
MUKHED
|
MH-19-007-033-001/417
(SUGAON (KH))
|
1819007000NRG23050520220041367
|
05/05/2022
|
vijay ramrao pole
|
1819007WL003202
|
vijay ramrao pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
vijayramraopole
|
(000000)
|
|
165
|
MUKHED
|
MH-19-007-033-001/42
(SUGAON (KH))
|
1819007000NRG23050520220041369
|
05/05/2022
|
Babu mashna mundkar
|
1819007WL003202
|
Babu mashna mundkar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
Babumashnamundkar
|
(000000)
|
|
166
|
MUKHED
|
MH-19-007-033-001/422
(SUGAON (KH))
|
1819007000NRG23050520220041371
|
05/05/2022
|
vilas llaxmanrao pole
|
1819007WL003202
|
vilas llaxmanrao pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
vilasllaxmanraopole
|
(000000)
|
|
167
|
MUKHED
|
MH-19-007-033-001/43
(SUGAON (KH))
|
1819007000NRG23050520220041372
|
05/05/2022
|
Balaji Venkat Pole
|
1819007WL003202
|
Balaji Venkat Pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
BalajiVenkatPole
|
(000000)
|
|
168
|
MUKHED
|
MH-19-007-033-001/439
(SUGAON (KH))
|
1819007000NRG23050520220041373
|
05/05/2022
|
subhdra ganpat bajgire
|
1819007WL003202
|
subhdra ganpat bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
subhdraganpatbajgire
|
(000000)
|
|
169
|
MUKHED
|
MH-19-007-033-001/46
(SUGAON (KH))
|
1819007000NRG23050520220041375
|
05/05/2022
|
sambha shankar narwad
|
1819007WL003202
|
sambha shankar narwad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
sambhashankarnarwad
|
(000000)
|
|
170
|
MUKHED
|
MH-19-007-033-001/51
(SUGAON (KH))
|
1819007000NRG23050520220041376
|
05/05/2022
|
ganpat bhairao pole
|
1819007WL003202
|
ganpat bhairao pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
ganpatbhairaopole
|
(000000)
|
|
171
|
MUKHED
|
MH-19-007-033-001/51
(SUGAON (KH))
|
1819007000NRG23050520220041377
|
05/05/2022
|
hryabai ganpat pole
|
1819007WL003202
|
hryabai ganpat pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
hryabaiganpatpole
|
(000000)
|
|
172
|
MUKHED
|
MH-19-007-033-001/52
(SUGAON (KH))
|
1819007000NRG23050520220041378
|
05/05/2022
|
Laxmibai laximbai kondiba barge
|
1819007WL003202
|
Laxmibai laximbai kondiba barge
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
Laxmibailaximbaikondibabarge
|
(000000)
|
|
173
|
MUKHED
|
MH-19-007-033-001/52
(SUGAON (KH))
|
1819007000NRG23050520220041380
|
05/05/2022
|
shantabai balaji barge
|
1819007WL003202
|
shantabai balaji barge
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
shantabaibalajibarge
|
(000000)
|
|
174
|
MUKHED
|
MH-19-007-033-001/53
(SUGAON (KH))
|
1819007000NRG23050520220041382
|
05/05/2022
|
JANABAI SURYKANT MUNDKAR
|
1819007WL003202
|
JANABAI SURYKANT MUNDKAR
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
JANABAISURYKANTMUNDKAR
|
(000000)
|
|
175
|
MUKHED
|
MH-19-007-033-001/53
(SUGAON (KH))
|
1819007000NRG23050520220041381
|
05/05/2022
|
SURYAKANT GOVIND MADKAR
|
1819007WL003202
|
SURYAKANT GOVIND MADKAR
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
SURYAKANTGOVINDMADKAR
|
(000000)
|
|
176
|
MUKHED
|
MH-19-007-033-001/58
(SUGAON (KH))
|
1819007000NRG23050520220041386
|
05/05/2022
|
Kavita Sonkamble
|
1819007WL003202
|
Kavita Sonkamble
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
KavitaSonkamble
|
(000000)
|
|
177
|
MUKHED
|
MH-19-007-033-001/58
(SUGAON (KH))
|
1819007000NRG23050520220041384
|
05/05/2022
|
Khushal Sonkamble
|
1819007WL003202
|
Khushal Sonkamble
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
KhushalSonkamble
|
(000000)
|
|
178
|
MUKHED
|
MH-19-007-033-001/58
(SUGAON (KH))
|
1819007000NRG23050520220041385
|
05/05/2022
|
Rajendra Sonkamble
|
1819007WL003202
|
Rajendra Sonkamble
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
RajendraSonkamble
|
(000000)
|
|
179
|
MUKHED
|
MH-19-007-033-001/62
(SUGAON (KH))
|
1819007000NRG23050520220041389
|
05/05/2022
|
parvtibai uttam bhariv
|
1819007WL003202
|
parvtibai uttam bhariv
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
parvtibaiuttambhariv
|
(000000)
|
|
180
|
MUKHED
|
MH-19-007-033-001/63
(SUGAON (KH))
|
1819007000NRG23050520220041390
|
05/05/2022
|
Babu govind barge
|
1819007WL003202
|
Babu govind barge
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
Babugovindbarge
|
(000000)
|
|
181
|
MUKHED
|
MH-19-007-033-001/63
(SUGAON (KH))
|
1819007000NRG23050520220041391
|
05/05/2022
|
Kamalbai babu barge
|
1819007WL003202
|
Kamalbai babu barge
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
Kamalbaibabubarge
|
(000000)
|
|
182
|
MUKHED
|
MH-19-007-033-001/67
(SUGAON (KH))
|
1819007000NRG23050520220041393
|
05/05/2022
|
Jaishri Maroti Patil
|
1819007WL003202
|
Jaishri Maroti Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
JaishriMarotiPatil
|
(000000)
|
|
183
|
MUKHED
|
MH-19-007-033-001/71
(SUGAON (KH))
|
1819007000NRG23050520220041394
|
05/05/2022
|
Babu Sambaji Kodre
|
1819007WL003202
|
Babu Sambaji Kodre
|
1143
|
MAHG0004166
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
748658140
|
|
BabuSambajiKodre
|
(000000)
|
|
184
|
MUKHED
|
MH-19-007-033-001/74
(SUGAON (KH))
|
1819007000NRG23050520220041396
|
05/05/2022
|
Somiyabai namdev divte
|
1819007WL003202
|
Somiyabai namdev divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
Somiyabainamdevdivte
|
(000000)
|
|
185
|
MUKHED
|
MH-19-007-033-001/75
(SUGAON (KH))
|
1819007000NRG23050520220041398
|
05/05/2022
|
Chandrakala shivraj swami
|
1819007WL003202
|
Chandrakala shivraj swami
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
Chandrakalashivrajswami
|
(000000)
|
|
186
|
MUKHED
|
MH-19-007-033-001/75
(SUGAON (KH))
|
1819007000NRG23050520220041399
|
05/05/2022
|
Kartik shivraj swami
|
1819007WL003202
|
Kartik shivraj swami
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
18/05/2022
|
|
748658140
|
Account closed
|
|
|
|
187
|
MUKHED
|
MH-19-007-033-001/75
(SUGAON (KH))
|
1819007000NRG23050520220041397
|
05/05/2022
|
Shivraj
|
1819007WL003202
|
Shivraj
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
Shivraj
|
(000000)
|
|
188
|
MUKHED
|
MH-19-007-033-001/83
(SUGAON (KH))
|
1819007000NRG23050520220041402
|
05/05/2022
|
Anusyabai Parlhad Pole
|
1819007WL003202
|
Anusyabai Parlhad Pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
AnusyabaiParlhadPole
|
(000000)
|
|
189
|
MUKHED
|
MH-19-007-033-001/83
(SUGAON (KH))
|
1819007000NRG23050520220041401
|
05/05/2022
|
Pralahad Balwant Pole
|
1819007WL003202
|
Pralahad Balwant Pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
PralahadBalwantPole
|
(000000)
|
|
190
|
MUKHED
|
MH-19-007-033-001/84
(SUGAON (KH))
|
1819007000NRG23050520220041404
|
05/05/2022
|
Laxmi Yadhav Narwad
|
1819007WL003202
|
Laxmi Yadhav Narwad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
LaxmiYadhavNarwad
|
(000000)
|
|
191
|
MUKHED
|
MH-19-007-033-001/84
(SUGAON (KH))
|
1819007000NRG23050520220041403
|
05/05/2022
|
Yadhav Kishan Narwad
|
1819007WL003202
|
Yadhav Kishan Narwad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
YadhavKishanNarwad
|
(000000)
|
|
192
|
MUKHED
|
MH-19-007-033-001/87
(SUGAON (KH))
|
1819007000NRG23050520220041405
|
05/05/2022
|
Mohan Shankar Divte
|
1819007WL003202
|
Mohan Shankar Divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
MohanShankarDivte
|
(000000)
|
|
193
|
MUKHED
|
MH-19-007-033-001/87
(SUGAON (KH))
|
1819007000NRG23050520220041406
|
05/05/2022
|
parvti mohan divte
|
1819007WL003202
|
parvti mohan divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
parvtimohandivte
|
(000000)
|
|
194
|
MUKHED
|
MH-19-007-033-001/9
(SUGAON (KH))
|
1819007000NRG23050520220041408
|
05/05/2022
|
LALITA RAMRAO PAWAR
|
1819007WL003202
|
LALITA RAMRAO PAWAR
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
LALITARAMRAOPAWAR
|
(000000)
|
|
195
|
MUKHED
|
MH-19-007-033-001/9
(SUGAON (KH))
|
1819007000NRG23050520220041407
|
05/05/2022
|
RAMRAO KISAN PAWAR
|
1819007WL003202
|
RAMRAO KISAN PAWAR
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
RAMRAOKISANPAWAR
|
(000000)
|
|
196
|
MUKHED
|
MH-19-007-043-001/250
(MANGYAL)
|
1819007000NRG23050520220041414
|
05/05/2022
|
VIMALBAI BABU RATHOD
|
1819007WL003202
|
VIMALBAI BABU RATHOD
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
748658140
|
|
VIMALBAIBABURATHOD
|
(000000)
|
|
197
|
MUKHED
|
MH-19-007-072-001/1
(SAKNOOR)
|
1819007000NRG23040520220038162
|
05/05/2022
|
balagi vinkat dhinde
|
1819007WL002917
|
balagi vinkat dhinde
|
1143
|
MAHG0004166
|
1495
|
1495
|
Processed
|
18/05/2022
|
|
748658140
|
|
balagivinkatdhinde
|
(000000)
|
|
198
|
MUKHED
|
MH-19-007-072-001/1
(SAKNOOR)
|
1819007000NRG23040520220038160
|
05/05/2022
|
gagngadhar vinkat dhinde
|
1819007WL002917
|
gagngadhar vinkat dhinde
|
1143
|
MAHG0004166
|
1495
|
1495
|
Processed
|
18/05/2022
|
|
748658140
|
|
gagngadharvinkatdhinde
|
(000000)
|
|
199
|
MUKHED
|
MH-19-007-072-001/268
(SAKNOOR)
|
1819007000NRG23040520220038165
|
05/05/2022
|
Shobha Vankat Nagrwad
|
1819007WL002917
|
Shobha Vankat Nagrwad
|
1143
|
MAHG0004166
|
1495
|
1495
|
Processed
|
18/05/2022
|
|
748658140
|
|
ShobhaVankatNagrwad
|
(000000)
|
|
200
|
MUKHED
|
MH-19-007-072-001/268
(SAKNOOR)
|
1819007000NRG23040520220038164
|
05/05/2022
|
Vankat Mashna Nagrwad
|
1819007WL002917
|
Vankat Mashna Nagrwad
|
1143
|
MAHG0004166
|
1495
|
1495
|
Processed
|
18/05/2022
|
|
748658140
|
|
VankatMashnaNagrwad
|
(000000)
|
|
201
|
MUKHED
|
MH-19-007-072-001/379
(SAKNOOR)
|
1819007000NRG23040520220038166
|
05/05/2022
|
ramrav ganpati hambire
|
1819007WL002917
|
ramrav ganpati hambire
|
1143
|
MAHG0004166
|
1495
|
1495
|
Processed
|
18/05/2022
|
|
748658140
|
|
ramravganpatihambire
|
(000000)
|
|
202
|
MUKHED
|
MH-19-007-072-001/379
(SAKNOOR)
|
1819007000NRG23040520220038167
|
05/05/2022
|
Sulubai Ramrao Hambare
|
1819007WL002917
|
Sulubai Ramrao Hambare
|
1143
|
MAHG0004166
|
1495
|
1495
|
Processed
|
18/05/2022
|
|
748658140
|
|
SulubaiRamraoHambare
|
(000000)
|
|
203
|
MUKHED
|
MH-19-007-072-001/421
(SAKNOOR)
|
1819007000NRG23040520220038169
|
05/05/2022
|
Anita Ashok Hambare
|
1819007WL002917
|
Anita Ashok Hambare
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748658140
|
|
AnitaAshokHambare
|
(000000)
|
|
204
|
MUKHED
|
MH-19-007-072-001/441
(SAKNOOR)
|
1819007000NRG23040520220038170
|
05/05/2022
|
Lamture Santosh Vankat
|
1819007WL002917
|
Lamture Santosh Vankat
|
1143
|
MAHG0004166
|
1496
|
1496
|
Processed
|
18/05/2022
|
|
748658140
|
|
LamtureSantoshVankat
|
(000000)
|
|
205
|
MUKHED
|
MH-19-007-072-001/616
(SAKNOOR)
|
1819007000NRG23040520220038174
|
05/05/2022
|
BAjirao Vankat Lamture
|
1819007WL002917
|
BAjirao Vankat Lamture
|
1143
|
MAHG0004166
|
1496
|
1496
|
Processed
|
18/05/2022
|
|
748658140
|
|
BAjiraoVankatLamture
|
(000000)
|
|
206
|
MUKHED
|
MH-19-007-072-001/616
(SAKNOOR)
|
1819007000NRG23040520220038175
|
05/05/2022
|
Bhagyshree BAjirao Lamture
|
1819007WL002917
|
Bhagyshree BAjirao Lamture
|
1143
|
MAHG0004166
|
1496
|
1496
|
Processed
|
18/05/2022
|
|
748658140
|
|
BhagyshreeBAjiraoLamture
|
(000000)
|
|
207
|
MUKHED
|
MH-19-007-072-001/855
(SAKNOOR)
|
1819007000NRG23040520220038176
|
05/05/2022
|
Pandhari Balaji Lamture
|
1819007WL002917
|
Pandhari Balaji Lamture
|
1143
|
MAHG0004166
|
1496
|
1496
|
Processed
|
18/05/2022
|
|
748658140
|
|
PandhariBalajiLamture
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136312
|
136312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309521
|
309521
|
|
|
|
|
|
|
|