|
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-19-007-004-001/549
(KOTGYAL)
|
1819007000NRG23170820220233611
|
17/08/2022
|
ASHA VITHAL CHAVAN
|
1819007WL021061
|
ASHA VITHAL CHAVAN
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
ASHAVITHALCHAVAN
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-004-001/549
(KOTGYAL)
|
1819007000NRG23170820220233610
|
17/08/2022
|
Vishal Shivaji Chavan
|
1819007WL021061
|
Vishal Shivaji Chavan
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
VishalShivajiChavan
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-006-001/559
(BETMOGRA)
|
1819007000NRG23170820220233205
|
17/08/2022
|
aabhinadn yogaji sonkamble
|
1819007WL020994
|
aabhinadn yogaji sonkamble
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
aabhinadnyogajisonkamble
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-006-001/560
(BETMOGRA)
|
1819007000NRG23170820220233206
|
17/08/2022
|
shobhabai kishan sonkamble
|
1819007WL020994
|
shobhabai kishan sonkamble
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
shobhabaikishansonkamble
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-043-001/605
(MANGYAL)
|
1819007000NRG23170820220233142
|
17/08/2022
|
Surekha Balaji Uadgirwad
|
1819007WL020985
|
Surekha Balaji Uadgirwad
|
00045
|
BARB0MUKHED
|
1470
|
1470
|
Processed
|
08/09/2022
|
|
871719736
|
|
SurekhaBalajiUadgirwad
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-082-001/262
(KARNA)
|
1819007000NRG23170820220233606
|
17/08/2022
|
gajanan gaynoba somvare
|
1819007WL021060
|
gajanan gaynoba somvare
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
gajanangaynobasomvare
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-088-001/117
(TARADADWADI)
|
1819007000NRG23170820220233661
|
17/08/2022
|
sangram nagorao devkatte
|
1819007WL021070
|
sangram nagorao devkatte
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
sangramnagoraodevkatte
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-088-001/141
(TARADADWADI)
|
1819007000NRG23170820220233662
|
17/08/2022
|
RUKMINBAI UMESH IMDE
|
1819007WL021070
|
RUKMINBAI UMESH IMDE
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
RUKMINBAIUMESHIMDE
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-088-001/15
(TARADADWADI)
|
1819007000NRG23170820220233663
|
17/08/2022
|
Hulubai Baliram Jubre
|
1819007WL021070
|
Hulubai Baliram Jubre
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
HulubaiBaliramJubre
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-246-001/724
(KOTGYAL)
|
1819007000NRG23170820220233615
|
17/08/2022
|
Kavita Dudhakar Chavan
|
1819007WL021061
|
Kavita Dudhakar Chavan
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
KavitaDudhakarChavan
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-246-001/724
(KOTGYAL)
|
1819007000NRG23170820220233614
|
17/08/2022
|
Sudhakar Shankr Chavan
|
1819007WL021061
|
Sudhakar Shankr Chavan
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
SudhakarShankrChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19390
|
19390
|
|
|
|
|
|
|
|
|
12
|
MUKHED
|
MH-19-007-103-001/3256
(RAJURA (BU.))
|
1819007000NRG23170820220232268
|
17/08/2022
|
Rajesh Rameshwar Potphode
|
1819007WL020803
|
Rajesh Rameshwar Potphode
|
00051
|
MAHB0000126
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
RajeshRameshwarPotphode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
MUKHED
|
MH-19-007-017-001/1361
(HATRAL)
|
1819007000NRG23170820220233517
|
17/08/2022
|
vyankat maroti waghmare
|
1819007WL021048
|
vyankat maroti waghmare
|
00051
|
MAHB0000586
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
vyankatmarotiwaghmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
14
|
MUKHED
|
MH-19-007-082-001/144
(KARNA)
|
1819007000NRG23170820220233601
|
17/08/2022
|
Milind Naryan Bhalerao
|
1819007WL021060
|
Milind Naryan Bhalerao
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
MilindNaryanBhalerao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
15
|
MUKHED
|
MH-19-007-049-001/139
(KHAIRKA)
|
1819007000NRG23170820220233620
|
17/08/2022
|
Balaji Ananda Shinde
|
1819007WL021062
|
Balaji Ananda Shinde
|
00415
|
SBIN0003675
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
BalajiAnandaShinde
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-049-001/139
(KHAIRKA)
|
1819007000NRG23170820220233621
|
17/08/2022
|
Sulubai Balaji Shinde
|
1819007WL021062
|
Sulubai Balaji Shinde
|
00415
|
SBIN0003675
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
SulubaiBalajiShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
17
|
MUKHED
|
MH-19-007-004-001/564
(KOTGYAL)
|
1819007000NRG23170820220233612
|
17/08/2022
|
KAVITA DILIP CHAVAN
|
1819007WL021061
|
KAVITA DILIP CHAVAN
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871719736
|
|
KAVITADILIPCHAVAN
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-033-001/218
(SUGAON (KH))
|
1819007000NRG23170820220233684
|
17/08/2022
|
Shivaji Chandrban Bajgire
|
1819007WL021074
|
Shivaji Chandrban Bajgire
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
ShivajiChandrbanBajgire
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-043-001/443
(MANGYAL)
|
1819007000NRG23170820220233134
|
17/08/2022
|
Anand Rama Hugewad
|
1819007WL020985
|
Anand Rama Hugewad
|
00415
|
SBIN0020058
|
1470
|
1470
|
Processed
|
08/09/2022
|
|
871719736
|
|
AnandRamaHugewad
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-043-001/531
(MANGYAL)
|
1819007000NRG23170820220233138
|
17/08/2022
|
pandurang ganesh katshev
|
1819007WL020985
|
pandurang ganesh katshev
|
00415
|
SBIN0020058
|
1470
|
1470
|
Processed
|
08/09/2022
|
|
871719736
|
|
pandurangganeshkatshev
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-043-001/580
(MANGYAL)
|
1819007000NRG23170820220233140
|
17/08/2022
|
satish
|
1819007WL020985
|
satish
|
00415
|
SBIN0020058
|
1470
|
1470
|
Processed
|
08/09/2022
|
|
871719736
|
|
satish
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-043-001/707
(MANGYAL)
|
1819007000NRG23170820220233145
|
17/08/2022
|
balvant narayn katshev
|
1819007WL020985
|
balvant narayn katshev
|
00415
|
SBIN0020058
|
1470
|
1470
|
Processed
|
08/09/2022
|
|
871719736
|
|
balvantnaraynkatshev
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-043-001/88
(MANGYAL)
|
1819007000NRG23170820220233148
|
17/08/2022
|
Laxmibai Balbhim Dantalwad
|
1819007WL020985
|
Laxmibai Balbhim Dantalwad
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871719736
|
|
LaxmibaiBalbhimDantalwad
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-049-001/215
(KHAIRKA)
|
1819007000NRG23170820220233623
|
17/08/2022
|
Laxmibai Maroti Wadje
|
1819007WL021062
|
Laxmibai Maroti Wadje
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
LaxmibaiMarotiWadje
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-049-001/215
(KHAIRKA)
|
1819007000NRG23170820220233622
|
17/08/2022
|
Maroti GAnpati Wadje
|
1819007WL021062
|
Maroti GAnpati Wadje
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
MarotiGAnpatiWadje
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-049-001/235
(KHAIRKA)
|
1819007000NRG23170820220233625
|
17/08/2022
|
Manishya Surykant Patil
|
1819007WL021062
|
Manishya Surykant Patil
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
ManishyaSurykantPatil
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-049-001/235
(KHAIRKA)
|
1819007000NRG23170820220233624
|
17/08/2022
|
Surykant Bapurao Patil
|
1819007WL021062
|
Surykant Bapurao Patil
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
SurykantBapuraoPatil
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-049-001/237
(KHAIRKA)
|
1819007000NRG23170820220233626
|
17/08/2022
|
Madhav Datta Shinde
|
1819007WL021062
|
Madhav Datta Shinde
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
MadhavDattaShinde
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-049-001/251
(KHAIRKA)
|
1819007000NRG23170820220233627
|
17/08/2022
|
anteshwar bhgwan vadje
|
1819007WL021062
|
anteshwar bhgwan vadje
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
anteshwarbhgwanvadje
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-049-001/251
(KHAIRKA)
|
1819007000NRG23170820220233628
|
17/08/2022
|
chandrkalabai anteshwar wadje
|
1819007WL021062
|
chandrkalabai anteshwar wadje
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
chandrkalabaianteshwarwadje
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-049-001/253
(KHAIRKA)
|
1819007000NRG23170820220233629
|
17/08/2022
|
Datta gangadhar puri
|
1819007WL021062
|
Datta gangadhar puri
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
Dattagangadharpuri
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-049-001/68
(KHAIRKA)
|
1819007000NRG23170820220233631
|
17/08/2022
|
Shantabai Shivji Morey
|
1819007WL021062
|
Shantabai Shivji Morey
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
ShantabaiShivjiMorey
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-082-001/13
(KARNA)
|
1819007000NRG23170820220233600
|
17/08/2022
|
aavinsah kishan gavle
|
1819007WL021060
|
aavinsah kishan gavle
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
aavinsahkishangavle
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-082-001/149
(KARNA)
|
1819007000NRG23170820220233602
|
17/08/2022
|
mangal surekant gavle
|
1819007WL021060
|
mangal surekant gavle
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
mangalsurekantgavle
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-082-001/249
(KARNA)
|
1819007000NRG23170820220233605
|
17/08/2022
|
sarika shivraj sakhre
|
1819007WL021060
|
sarika shivraj sakhre
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
sarikashivrajsakhre
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-082-001/249
(KARNA)
|
1819007000NRG23170820220233604
|
17/08/2022
|
shivraj ram shkhre
|
1819007WL021060
|
shivraj ram shkhre
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
shivrajramshkhre
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-082-001/649
(KARNA)
|
1819007000NRG23170820220233607
|
17/08/2022
|
maroti kishan sakhre
|
1819007WL021060
|
maroti kishan sakhre
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
marotikishansakhre
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-082-001/675
(KARNA)
|
1819007000NRG23170820220233608
|
17/08/2022
|
sahebrav yadav singanwad
|
1819007WL021060
|
sahebrav yadav singanwad
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
sahebravyadavsinganwad
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-082-001/93
(KARNA)
|
1819007000NRG23170820220233609
|
17/08/2022
|
Vishwanath Rama JOndle
|
1819007WL021060
|
Vishwanath Rama JOndle
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
VishwanathRamaJOndle
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-138-001/302
(SALGARA KD)
|
1819007000NRG23170820220233044
|
17/08/2022
|
Janabai Yashwant Ghayle
|
1819007WL020977
|
Janabai Yashwant Ghayle
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
JanabaiYashwantGhayle
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-138-001/9
(SALGARA KD)
|
1819007000NRG23170820220233051
|
17/08/2022
|
kaushabai sopan sonkamble
|
1819007WL020977
|
kaushabai sopan sonkamble
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
kaushabaisopansonkamble
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-230-001/7
(CHONDI)
|
1819007000NRG23170820220233494
|
17/08/2022
|
ahamad mahemub shek
|
1819007WL021044
|
ahamad mahemub shek
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
ahamadmahemubshek
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-230-001/7
(CHONDI)
|
1819007000NRG23170820220233492
|
17/08/2022
|
Mohidin Mahebub Shaikh
|
1819007WL021044
|
Mohidin Mahebub Shaikh
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
MohidinMahebubShaikh
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-246-001/713
(KOTGYAL)
|
1819007000NRG23170820220233613
|
17/08/2022
|
sheshbai govind chvhan
|
1819007WL021061
|
sheshbai govind chvhan
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871719736
|
|
sheshbaigovindchvhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48120
|
48120
|
|
|
|
|
|
|
|
|
45
|
MUKHED
|
MH-19-007-017-001/122
(HATRAL)
|
1819007000NRG23170820220233511
|
17/08/2022
|
RAmdash Ganpat WAghmare
|
1819007WL021048
|
RAmdash Ganpat WAghmare
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
RAmdashGanpatWAghmare
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-017-001/129
(HATRAL)
|
1819007000NRG23170820220233514
|
17/08/2022
|
Narsabai Rama Waghmare
|
1819007WL021048
|
Narsabai Rama Waghmare
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
NarsabaiRamaWaghmare
|
(000000)
|
|
47
|
MUKHED
|
MH-19-007-017-001/130
(HATRAL)
|
1819007000NRG23170820220233515
|
17/08/2022
|
bhagratbai yaknat wagmare
|
1819007WL021048
|
bhagratbai yaknat wagmare
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
bhagratbaiyaknatwagmare
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-017-001/132
(HATRAL)
|
1819007000NRG23170820220233516
|
17/08/2022
|
Rashika Uttam Waghmare
|
1819007WL021048
|
Rashika Uttam Waghmare
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
RashikaUttamWaghmare
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-017-001/139
(HATRAL)
|
1819007000NRG23170820220233503
|
17/08/2022
|
Dilip Dashrath Limbore
|
1819007WL021046
|
Dilip Dashrath Limbore
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
DilipDashrathLimbore
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-017-001/20
(HATRAL)
|
1819007000NRG23170820220233504
|
17/08/2022
|
Santosh Sopan Limbor
|
1819007WL021046
|
Santosh Sopan Limbor
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
SantoshSopanLimbor
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-017-001/352
(HATRAL)
|
1819007000NRG23170820220233521
|
17/08/2022
|
Ashok Mohan GAikwad
|
1819007WL021048
|
Ashok Mohan GAikwad
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
AshokMohanGAikwad
|
(000000)
|
|
52
|
MUKHED
|
MH-19-007-033-001/102
(SUGAON (KH))
|
1819007033NRG23170820220233666
|
17/08/2022
|
Ramakant Bhujang Kodre
|
1819007WL021072
|
Ramakant Bhujang Kodre
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
RamakantBhujangKodre
|
(000000)
|
|
53
|
MUKHED
|
MH-19-007-033-001/108
(SUGAON (KH))
|
1819007000NRG23170820220233683
|
17/08/2022
|
UJWALA BABU CHAWHAN
|
1819007WL021074
|
UJWALA BABU CHAWHAN
|
00415
|
SBIN0020512
|
2065
|
2065
|
Processed
|
08/09/2022
|
|
871719736
|
|
UJWALABABUCHAWHAN
|
(000000)
|
|
54
|
MUKHED
|
MH-19-007-033-001/220
(SUGAON (KH))
|
1819007000NRG23170820220233685
|
17/08/2022
|
Gangadhar Hanmant Divte
|
1819007WL021074
|
Gangadhar Hanmant Divte
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
GangadharHanmantDivte
|
(000000)
|
|
55
|
MUKHED
|
MH-19-007-033-001/233
(SUGAON (KH))
|
1819007033NRG23170820220233673
|
17/08/2022
|
Trambak Yadhav Kodre
|
1819007WL021072
|
Trambak Yadhav Kodre
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
TrambakYadhavKodre
|
(000000)
|
|
56
|
MUKHED
|
MH-19-007-033-001/48
(SUGAON (KH))
|
1819007000NRG23170820220233693
|
17/08/2022
|
Balaji Gundurao Waghmare
|
1819007WL021074
|
Balaji Gundurao Waghmare
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
BalajiGunduraoWaghmare
|
(000000)
|
|
57
|
MUKHED
|
MH-19-007-033-001/97
(SUGAON (KH))
|
1819007000NRG23170820220233695
|
17/08/2022
|
Maroti Hanmant Divte
|
1819007WL021074
|
Maroti Hanmant Divte
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
MarotiHanmantDivte
|
(000000)
|
|
58
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG23170820220232270
|
17/08/2022
|
DATTA CHANDAR POTPHODE
|
1819007WL020803
|
DATTA CHANDAR POTPHODE
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
DATTACHANDARPOTPHODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25361
|
25361
|
|
|
|
|
|
|
|
|
59
|
MUKHED
|
MH-19-007-058-001/115
(PARATPUR)
|
1819007000NRG23170820220233656
|
17/08/2022
|
Shantabai Babu Talikote
|
1819007WL021069
|
Shantabai Babu Talikote
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
ShantabaiBabuTalikote
|
(000000)
|
|
60
|
MUKHED
|
MH-19-007-058-001/161
(PARATPUR)
|
1819007000NRG23170820220233633
|
17/08/2022
|
nagorav shankar talikote
|
1819007WL021063
|
nagorav shankar talikote
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
nagoravshankartalikote
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-058-001/162
(PARATPUR)
|
1819007000NRG23170820220233634
|
17/08/2022
|
padminbai dattu chamnar
|
1819007WL021063
|
padminbai dattu chamnar
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
padminbaidattuchamnar
|
(000000)
|
|
62
|
MUKHED
|
MH-19-007-058-001/199
(PARATPUR)
|
1819007000NRG23170820220233636
|
17/08/2022
|
padminbai mariba talikothe
|
1819007WL021063
|
padminbai mariba talikothe
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
padminbaimaribatalikothe
|
(000000)
|
|
63
|
MUKHED
|
MH-19-007-058-001/250
(PARATPUR)
|
1819007000NRG23170820220233637
|
17/08/2022
|
ramesh mariba talikothe
|
1819007WL021063
|
ramesh mariba talikothe
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
rameshmaribatalikothe
|
(000000)
|
|
64
|
MUKHED
|
MH-19-007-058-001/3
(PARATPUR)
|
1819007000NRG23170820220233659
|
17/08/2022
|
jijabai ramchandra yamnanr
|
1819007WL021069
|
jijabai ramchandra yamnanr
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
jijabairamchandrayamnanr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
65
|
MUKHED
|
MH-19-007-017-001/1188
(HATRAL)
|
1819007000NRG23170820220233508
|
17/08/2022
|
Ankush Raghunath Natke
|
1819007WL021048
|
Ankush Raghunath Natke
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
AnkushRaghunathNatke
|
(000000)
|
|
66
|
MUKHED
|
MH-19-007-017-001/1230
(HATRAL)
|
1819007000NRG23170820220233512
|
17/08/2022
|
Madhav Shivaji Natke
|
1819007WL021048
|
Madhav Shivaji Natke
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
MadhavShivajiNatke
|
(000000)
|
|
67
|
MUKHED
|
MH-19-007-017-001/1230
(HATRAL)
|
1819007000NRG23170820220233513
|
17/08/2022
|
Surekha Madhav Natke
|
1819007WL021048
|
Surekha Madhav Natke
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
SurekhaMadhavNatke
|
(000000)
|
|
68
|
MUKHED
|
MH-19-007-017-001/1395
(HATRAL)
|
1819007000NRG23170820220233518
|
17/08/2022
|
Vijaykumar Shivaji Natke
|
1819007WL021048
|
Vijaykumar Shivaji Natke
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
VijaykumarShivajiNatke
|
(000000)
|
|
69
|
MUKHED
|
MH-19-007-246-001/732
(KOTGYAL)
|
1819007000NRG23170820220233617
|
17/08/2022
|
ANITA BALAJI MHASKE
|
1819007WL021061
|
ANITA BALAJI MHASKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871719736
|
|
ANITABALAJIMHASKE
|
(000000)
|
|
70
|
MUKHED
|
MH-19-007-246-001/732
(KOTGYAL)
|
1819007000NRG23170820220233616
|
17/08/2022
|
BALAJI MUKUNDA MHASKE
|
1819007WL021061
|
BALAJI MUKUNDA MHASKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871719736
|
|
BALAJIMUKUNDAMHASKE
|
(000000)
|
|
71
|
MUKHED
|
MH-19-007-246-001/733
(KOTGYAL)
|
1819007000NRG23170820220233618
|
17/08/2022
|
Kapil Chandrkant Rathod
|
1819007WL021061
|
Kapil Chandrkant Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
KapilChandrkantRathod
|
(000000)
|
|
72
|
MUKHED
|
MH-19-007-246-001/737
(KOTGYAL)
|
1819007000NRG23170820220233619
|
17/08/2022
|
kishor balagi chevan
|
1819007WL021061
|
kishor balagi chevan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
kishorbalagichevan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
73
|
MUKHED
|
MH-19-007-006-001/455
(BETMOGRA)
|
1819007000NRG23170820220233204
|
17/08/2022
|
sonkamble jajibai yogaji
|
1819007WL020994
|
sonkamble jajibai yogaji
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
sonkamblejajibaiyogaji
|
(000000)
|
|
74
|
MUKHED
|
MH-19-007-006-001/560
(BETMOGRA)
|
1819007000NRG23170820220233207
|
17/08/2022
|
vikash kishn sonkamble
|
1819007WL020994
|
vikash kishn sonkamble
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
vikashkishnsonkamble
|
(000000)
|
|
75
|
MUKHED
|
MH-19-007-008-001/175
(MOTRAGA)
|
1819007000NRG23170820220233580
|
17/08/2022
|
rajkumar vittl jalapure
|
1819007WL021058
|
rajkumar vittl jalapure
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
rajkumarvittljalapure
|
(000000)
|
|
76
|
MUKHED
|
MH-19-007-008-001/263
(MOTRAGA)
|
1819007000NRG23170820220233581
|
17/08/2022
|
BABARAO devrav jalalpure
|
1819007WL021058
|
BABARAO devrav jalalpure
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
BABARAOdevravjalalpure
|
(000000)
|
|
77
|
MUKHED
|
MH-19-007-008-001/3
(MOTRAGA)
|
1819007000NRG23170820220233582
|
17/08/2022
|
Kishor bABARAO bORALE
|
1819007WL021058
|
Kishor bABARAO bORALE
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
KishorbABARAObORALE
|
(000000)
|
|
78
|
MUKHED
|
MH-19-007-008-001/315
(MOTRAGA)
|
1819007000NRG23170820220233584
|
17/08/2022
|
rupabai shivaji gaykwad
|
1819007WL021058
|
rupabai shivaji gaykwad
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
rupabaishivajigaykwad
|
(000000)
|
|
79
|
MUKHED
|
MH-19-007-008-001/350
(MOTRAGA)
|
1819007000NRG23170820220233585
|
17/08/2022
|
nagarbai dhondiba jondhale
|
1819007WL021058
|
nagarbai dhondiba jondhale
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
nagarbaidhondibajondhale
|
(000000)
|
|
80
|
MUKHED
|
MH-19-007-008-001/383
(MOTRAGA)
|
1819007000NRG23170820220233586
|
17/08/2022
|
balvant devrav jalalapure
|
1819007WL021058
|
balvant devrav jalalapure
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
balvantdevravjalalapure
|
(000000)
|
|
81
|
MUKHED
|
MH-19-007-008-001/383
(MOTRAGA)
|
1819007000NRG23170820220233587
|
17/08/2022
|
satebhama balvant jalalpure
|
1819007WL021058
|
satebhama balvant jalalpure
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
satebhamabalvantjalalpure
|
(000000)
|
|
82
|
MUKHED
|
MH-19-007-008-001/4
(MOTRAGA)
|
1819007000NRG23170820220233588
|
17/08/2022
|
SANGITA SUDHAKAR BORALE
|
1819007WL021058
|
SANGITA SUDHAKAR BORALE
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
SANGITASUDHAKARBORALE
|
(000000)
|
|
83
|
MUKHED
|
MH-19-007-008-001/409
(MOTRAGA)
|
1819007000NRG23170820220233589
|
17/08/2022
|
Bandu Tulshiram Gaikwad
|
1819007WL021058
|
Bandu Tulshiram Gaikwad
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
BanduTulshiramGaikwad
|
(000000)
|
|
84
|
MUKHED
|
MH-19-007-008-001/409
(MOTRAGA)
|
1819007000NRG23170820220233590
|
17/08/2022
|
Ramabai Bandu GAikwad
|
1819007WL021058
|
Ramabai Bandu GAikwad
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
RamabaiBanduGAikwad
|
(000000)
|
|
85
|
MUKHED
|
MH-19-007-008-001/412
(MOTRAGA)
|
1819007000NRG23170820220233591
|
17/08/2022
|
GAngadhar Pundlik Jondle
|
1819007WL021058
|
GAngadhar Pundlik Jondle
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
GAngadharPundlikJondle
|
(000000)
|
|
86
|
MUKHED
|
MH-19-007-008-001/464
(MOTRAGA)
|
1819007000NRG23170820220233593
|
17/08/2022
|
Parbhakar Babarao Borale
|
1819007WL021058
|
Parbhakar Babarao Borale
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
ParbhakarBabaraoBorale
|
(000000)
|
|
87
|
MUKHED
|
MH-19-007-008-001/464
(MOTRAGA)
|
1819007000NRG23170820220233594
|
17/08/2022
|
Partiba Parbhakar Borale
|
1819007WL021058
|
Partiba Parbhakar Borale
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
PartibaParbhakarBorale
|
(000000)
|
|
88
|
MUKHED
|
MH-19-007-008-001/557
(MOTRAGA)
|
1819007000NRG23170820220233595
|
17/08/2022
|
Dipak Chandoba Dahikamble
|
1819007WL021058
|
Dipak Chandoba Dahikamble
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
DipakChandobaDahikamble
|
(000000)
|
|
89
|
MUKHED
|
MH-19-007-008-001/557
(MOTRAGA)
|
1819007000NRG23170820220233596
|
17/08/2022
|
Dipali Dipak Dahikamble
|
1819007WL021058
|
Dipali Dipak Dahikamble
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
DipaliDipakDahikamble
|
(000000)
|
|
90
|
MUKHED
|
MH-19-007-138-001/1
(SALGARA KD)
|
1819007000NRG23170820220233033
|
17/08/2022
|
sagarbai tukaram ghayale
|
1819007WL020977
|
sagarbai tukaram ghayale
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
sagarbaitukaramghayale
|
(000000)
|
|
91
|
MUKHED
|
MH-19-007-138-001/1
(SALGARA KD)
|
1819007000NRG23170820220233032
|
17/08/2022
|
tukaram hausaji ghayale
|
1819007WL020977
|
tukaram hausaji ghayale
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
tukaramhausajighayale
|
(000000)
|
|
92
|
MUKHED
|
MH-19-007-138-001/1049
(SALGARA KD)
|
1819007000NRG23170820220233077
|
17/08/2022
|
raju madhav sonkamble
|
1819007WL020981
|
raju madhav sonkamble
|
1143
|
MAHG0004108
|
1792
|
1792
|
Rejected
|
08/09/2022
|
|
871719736
|
No Such Account
|
|
|
|
93
|
MUKHED
|
MH-19-007-138-001/122
(SALGARA KD)
|
1819007000NRG23170820220233035
|
17/08/2022
|
mirabai shivaji sonkamble
|
1819007WL020977
|
mirabai shivaji sonkamble
|
1143
|
MAHG0004108
|
1792
|
1792
|
Rejected
|
08/09/2022
|
|
871719736
|
No Such Account
|
|
|
|
94
|
MUKHED
|
MH-19-007-138-001/122
(SALGARA KD)
|
1819007000NRG23170820220233034
|
17/08/2022
|
tanaji lalu sonkamble
|
1819007WL020977
|
tanaji lalu sonkamble
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
tanajilalusonkamble
|
(000000)
|
|
95
|
MUKHED
|
MH-19-007-138-001/135
(SALGARA KD)
|
1819007000NRG23170820220233036
|
17/08/2022
|
Chandrakala Ishwar Sonkamble
|
1819007WL020977
|
Chandrakala Ishwar Sonkamble
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
ChandrakalaIshwarSonkamble
|
(000000)
|
|
96
|
MUKHED
|
MH-19-007-138-001/135
(SALGARA KD)
|
1819007000NRG23170820220233037
|
17/08/2022
|
Madhav Ishwar Sonkamble
|
1819007WL020977
|
Madhav Ishwar Sonkamble
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
MadhavIshwarSonkamble
|
(000000)
|
|
97
|
MUKHED
|
MH-19-007-138-001/136
(SALGARA KD)
|
1819007000NRG23170820220233038
|
17/08/2022
|
gangabai devba sonkamble
|
1819007WL020977
|
gangabai devba sonkamble
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
gangabaidevbasonkamble
|
(000000)
|
|
98
|
MUKHED
|
MH-19-007-138-001/136
(SALGARA KD)
|
1819007000NRG23170820220233039
|
17/08/2022
|
madhav devba sonkamble
|
1819007WL020977
|
madhav devba sonkamble
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
madhavdevbasonkamble
|
(000000)
|
|
99
|
MUKHED
|
MH-19-007-138-001/158
(SALGARA KD)
|
1819007000NRG23170820220233040
|
17/08/2022
|
shankar govind mekalwad
|
1819007WL020977
|
shankar govind mekalwad
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
shankargovindmekalwad
|
(000000)
|
|
100
|
MUKHED
|
MH-19-007-138-001/158
(SALGARA KD)
|
1819007000NRG23170820220233041
|
17/08/2022
|
shobhaabi shankar mekalwad
|
1819007WL020977
|
shobhaabi shankar mekalwad
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
shobhaabishankarmekalwad
|
(000000)
|
|
101
|
MUKHED
|
MH-19-007-138-001/163
(SALGARA KD)
|
1819007000NRG23170820220233078
|
17/08/2022
|
Lalu Govind Gahte
|
1819007WL020981
|
Lalu Govind Gahte
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
LaluGovindGahte
|
(000000)
|
|
102
|
MUKHED
|
MH-19-007-138-001/163
(SALGARA KD)
|
1819007000NRG23170820220233079
|
17/08/2022
|
shivling lalu ghate
|
1819007WL020981
|
shivling lalu ghate
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
shivlinglalughate
|
(000000)
|
|
103
|
MUKHED
|
MH-19-007-138-001/183
(SALGARA KD)
|
1819007000NRG23170820220233080
|
17/08/2022
|
venkat rama yvle
|
1819007WL020981
|
venkat rama yvle
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
venkatramayvle
|
(000000)
|
|
104
|
MUKHED
|
MH-19-007-138-001/200
(SALGARA KD)
|
1819007000NRG23170820220233083
|
17/08/2022
|
anshabai balaji yvle
|
1819007WL020981
|
anshabai balaji yvle
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
anshabaibalajiyvle
|
(000000)
|
|
105
|
MUKHED
|
MH-19-007-138-001/200
(SALGARA KD)
|
1819007000NRG23170820220233082
|
17/08/2022
|
balaji rama yvle
|
1819007WL020981
|
balaji rama yvle
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
balajiramayvle
|
(000000)
|
|
106
|
MUKHED
|
MH-19-007-138-001/200
(SALGARA KD)
|
1819007000NRG23170820220233084
|
17/08/2022
|
tarabai vitthal yvle
|
1819007WL020981
|
tarabai vitthal yvle
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
tarabaivitthalyvle
|
(000000)
|
|
107
|
MUKHED
|
MH-19-007-138-001/200
(SALGARA KD)
|
1819007000NRG23170820220233081
|
17/08/2022
|
vitthal rama yvle
|
1819007WL020981
|
vitthal rama yvle
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
vitthalramayvle
|
(000000)
|
|
108
|
MUKHED
|
MH-19-007-138-001/238
(SALGARA KD)
|
1819007000NRG23170820220233042
|
17/08/2022
|
sunita basvant ghayale
|
1819007WL020977
|
sunita basvant ghayale
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
sunitabasvantghayale
|
(000000)
|
|
109
|
MUKHED
|
MH-19-007-138-001/294
(SALGARA KD)
|
1819007000NRG23170820220233086
|
17/08/2022
|
BHAGRATHBAI GOVIND DANGE
|
1819007WL020981
|
BHAGRATHBAI GOVIND DANGE
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
BHAGRATHBAIGOVINDDANGE
|
(000000)
|
|
110
|
MUKHED
|
MH-19-007-138-001/302
(SALGARA KD)
|
1819007000NRG23170820220233043
|
17/08/2022
|
Yashwant Sahebrao Ghayle
|
1819007WL020977
|
Yashwant Sahebrao Ghayle
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
YashwantSahebraoGhayle
|
(000000)
|
|
111
|
MUKHED
|
MH-19-007-138-001/304
(SALGARA KD)
|
1819007000NRG23170820220233045
|
17/08/2022
|
Uttam Sahebrao Ghayle
|
1819007WL020977
|
Uttam Sahebrao Ghayle
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
UttamSahebraoGhayle
|
(000000)
|
|
112
|
MUKHED
|
MH-19-007-138-001/304
(SALGARA KD)
|
1819007000NRG23170820220233046
|
17/08/2022
|
Vimail Uttam Ghayle
|
1819007WL020977
|
Vimail Uttam Ghayle
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
VimailUttamGhayle
|
(000000)
|
|
113
|
MUKHED
|
MH-19-007-138-001/37
(SALGARA KD)
|
1819007000NRG23170820220233087
|
17/08/2022
|
poshti mahadu meklwad
|
1819007WL020981
|
poshti mahadu meklwad
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
poshtimahadumeklwad
|
(000000)
|
|
114
|
MUKHED
|
MH-19-007-138-001/477
(SALGARA KD)
|
1819007000NRG23170820220233088
|
17/08/2022
|
sonali sushilkumar dange
|
1819007WL020981
|
sonali sushilkumar dange
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
sonalisushilkumardange
|
(000000)
|
|
115
|
MUKHED
|
MH-19-007-138-001/57
(SALGARA KD)
|
1819007000NRG23170820220233090
|
17/08/2022
|
gangasagar balaji dange
|
1819007WL020981
|
gangasagar balaji dange
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
gangasagarbalajidange
|
(000000)
|
|
116
|
MUKHED
|
MH-19-007-138-001/78
(SALGARA KD)
|
1819007000NRG23170820220233091
|
17/08/2022
|
vimalbai madhav sonkamble
|
1819007WL020981
|
vimalbai madhav sonkamble
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
vimalbaimadhavsonkamble
|
(000000)
|
|
117
|
MUKHED
|
MH-19-007-138-001/8
(SALGARA KD)
|
1819007000NRG23170820220233047
|
17/08/2022
|
anil pandu ghayale
|
1819007WL020977
|
anil pandu ghayale
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
anilpandughayale
|
(000000)
|
|
118
|
MUKHED
|
MH-19-007-138-001/87
(SALGARA KD)
|
1819007000NRG23170820220233048
|
17/08/2022
|
chandu laxman navghare
|
1819007WL020977
|
chandu laxman navghare
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
chandulaxmannavghare
|
(000000)
|
|
119
|
MUKHED
|
MH-19-007-138-001/87
(SALGARA KD)
|
1819007000NRG23170820220233049
|
17/08/2022
|
Sundarbai Chandu Navghare
|
1819007WL020977
|
Sundarbai Chandu Navghare
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
SundarbaiChanduNavghare
|
(000000)
|
|
120
|
MUKHED
|
MH-19-007-138-001/9
(SALGARA KD)
|
1819007000NRG23170820220233050
|
17/08/2022
|
sopan jalba sonkamble
|
1819007WL020977
|
sopan jalba sonkamble
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
sopanjalbasonkamble
|
(000000)
|
|
121
|
MUKHED
|
MH-19-007-138-001/90
(SALGARA KD)
|
1819007000NRG23170820220233093
|
17/08/2022
|
Anitabai Kailash Ghayale
|
1819007WL020981
|
Anitabai Kailash Ghayale
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
AnitabaiKailashGhayale
|
(000000)
|
|
122
|
MUKHED
|
MH-19-007-138-001/90
(SALGARA KD)
|
1819007000NRG23170820220233092
|
17/08/2022
|
Kailash Chander Ghayale
|
1819007WL020981
|
Kailash Chander Ghayale
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
KailashChanderGhayale
|
(000000)
|
|
123
|
MUKHED
|
MH-19-007-138-001/908
(SALGARA KD)
|
1819007000NRG23170820220233052
|
17/08/2022
|
gavttam devba sonkamble
|
1819007WL020977
|
gavttam devba sonkamble
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
gavttamdevbasonkamble
|
(000000)
|
|
124
|
MUKHED
|
MH-19-007-138-001/93
(SALGARA KD)
|
1819007000NRG23170820220233095
|
17/08/2022
|
Kevalbai Shesherao Ghayale
|
1819007WL020981
|
Kevalbai Shesherao Ghayale
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
KevalbaiShesheraoGhayale
|
(000000)
|
|
125
|
MUKHED
|
MH-19-007-138-001/93
(SALGARA KD)
|
1819007000NRG23170820220233094
|
17/08/2022
|
Shesherao Chandrakant Ghayale
|
1819007WL020981
|
Shesherao Chandrakant Ghayale
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
ShesheraoChandrakantGhayale
|
(000000)
|
|
126
|
MUKHED
|
MH-19-007-138-001/94
(SALGARA KD)
|
1819007000NRG23170820220233096
|
17/08/2022
|
Raju Sahebrao Pawar
|
1819007WL020981
|
Raju Sahebrao Pawar
|
1143
|
MAHG0004108
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
RajuSahebraoPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96768
|
96768
|
|
|
|
|
|
|
|
|
127
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG23170820220232271
|
17/08/2022
|
Parachi Datta Potphode
|
1819007WL020803
|
Parachi Datta Potphode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
ParachiDattaPotphode
|
(000000)
|
|
128
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG23170820220232269
|
17/08/2022
|
suresh chendar potfode
|
1819007WL020803
|
suresh chendar potfode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
sureshchendarpotfode
|
(000000)
|
|
129
|
MUKHED
|
MH-19-007-103-001/79
(RAJURA (BU.))
|
1819007000NRG23170820220232273
|
17/08/2022
|
Dipavali Ramesh Potphode
|
1819007WL020803
|
Dipavali Ramesh Potphode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
DipavaliRameshPotphode
|
(000000)
|
|
130
|
MUKHED
|
MH-19-007-103-001/79
(RAJURA (BU.))
|
1819007000NRG23170820220232272
|
17/08/2022
|
Ramesh unda Potfode
|
1819007WL020803
|
Ramesh unda Potfode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
RameshundaPotfode
|
(000000)
|
|
131
|
MUKHED
|
MH-19-007-103-001/80
(RAJURA (BU.))
|
1819007000NRG23170820220232274
|
17/08/2022
|
GAUTAM GANGARAM POTPHODE
|
1819007WL020803
|
GAUTAM GANGARAM POTPHODE
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
GAUTAMGANGARAMPOTPHODE
|
(000000)
|
|
132
|
MUKHED
|
MH-19-007-103-001/80
(RAJURA (BU.))
|
1819007000NRG23170820220232275
|
17/08/2022
|
SANGITA GAUTAM POTPOTDE
|
1819007WL020803
|
SANGITA GAUTAM POTPOTDE
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
SANGITAGAUTAMPOTPOTDE
|
(000000)
|
|
133
|
MUKHED
|
MH-19-007-103-001/88
(RAJURA (BU.))
|
1819007000NRG23170820220232276
|
17/08/2022
|
Anusaya Maroti Photphode
|
1819007WL020803
|
Anusaya Maroti Photphode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
AnusayaMarotiPhotphode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
134
|
MUKHED
|
MH-19-007-058-001/162
(PARATPUR)
|
1819007000NRG23170820220233657
|
17/08/2022
|
dattu ramchandra chamnar
|
1819007WL021069
|
dattu ramchandra chamnar
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
datturamchandrachamnar
|
(000000)
|
|
135
|
MUKHED
|
MH-19-007-058-001/19
(PARATPUR)
|
1819007000NRG23170820220233635
|
17/08/2022
|
rajabai tejerao talikothe
|
1819007WL021063
|
rajabai tejerao talikothe
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
rajabaitejeraotalikothe
|
(000000)
|
|
136
|
MUKHED
|
MH-19-007-058-001/28
(PARATPUR)
|
1819007000NRG23170820220233658
|
17/08/2022
|
anjanabai asholk chamnar
|
1819007WL021069
|
anjanabai asholk chamnar
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
anjanabaiasholkchamnar
|
(000000)
|
|
137
|
MUKHED
|
MH-19-007-058-001/75
(PARATPUR)
|
1819007000NRG23170820220233660
|
17/08/2022
|
maroti govind talikote
|
1819007WL021069
|
maroti govind talikote
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
marotigovindtalikote
|
(000000)
|
|
138
|
MUKHED
|
MH-19-007-058-001/9
(PARATPUR)
|
1819007000NRG23170820220233640
|
17/08/2022
|
khusel tukaram talikote
|
1819007WL021063
|
khusel tukaram talikote
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
khuseltukaramtalikote
|
(000000)
|
|
139
|
MUKHED
|
MH-19-007-058-001/9
(PARATPUR)
|
1819007000NRG23170820220233641
|
17/08/2022
|
suman khusel talikote
|
1819007WL021063
|
suman khusel talikote
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
sumankhuseltalikote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
140
|
MUKHED
|
MH-19-007-017-001/1221
(HATRAL)
|
1819007000NRG23170820220233501
|
17/08/2022
|
uttam visvnath wagmare
|
1819007WL021046
|
uttam visvnath wagmare
|
1143
|
MAHG0004143
|
1792
|
1792
|
Rejected
|
08/09/2022
|
|
871719736
|
No Such Account
|
|
|
|
141
|
MUKHED
|
MH-19-007-017-001/355
(HATRAL)
|
1819007000NRG23170820220233505
|
17/08/2022
|
Vimalbai Sopan Limbore
|
1819007WL021046
|
Vimalbai Sopan Limbore
|
1143
|
MAHG0004143
|
1792
|
1792
|
Rejected
|
08/09/2022
|
|
871719736
|
No Such Account
|
|
|
|
142
|
MUKHED
|
MH-19-007-043-001/100
(MANGYAL)
|
1819007000NRG23170820220233124
|
17/08/2022
|
vISHNUKANT hULPPA pITLEWAD
|
1819007WL020985
|
vISHNUKANT hULPPA pITLEWAD
|
1143
|
MAHG0004143
|
1471
|
1471
|
Processed
|
08/09/2022
|
|
871719736
|
|
vISHNUKANThULPPApITLEWAD
|
(000000)
|
|
143
|
MUKHED
|
MH-19-007-043-001/124
(MANGYAL)
|
1819007000NRG23170820220233127
|
17/08/2022
|
arti vikas dantlwad
|
1819007WL020985
|
arti vikas dantlwad
|
1143
|
MAHG0004143
|
1471
|
1471
|
Processed
|
08/09/2022
|
|
871719736
|
|
artivikasdantlwad
|
(000000)
|
|
144
|
MUKHED
|
MH-19-007-043-001/1378
(MANGYAL)
|
1819007000NRG23170820220233129
|
17/08/2022
|
ashvini balaji ndoifode
|
1819007WL020985
|
ashvini balaji ndoifode
|
1143
|
MAHG0004143
|
1471
|
1471
|
Processed
|
08/09/2022
|
|
871719736
|
|
ashvinibalajindoifode
|
(000000)
|
|
145
|
MUKHED
|
MH-19-007-043-001/1378
(MANGYAL)
|
1819007000NRG23170820220233128
|
17/08/2022
|
balaji gangadhar doifode
|
1819007WL020985
|
balaji gangadhar doifode
|
1143
|
MAHG0004143
|
1471
|
1471
|
Processed
|
08/09/2022
|
|
871719736
|
|
balajigangadhardoifode
|
(000000)
|
|
146
|
MUKHED
|
MH-19-007-043-001/143
(MANGYAL)
|
1819007000NRG23170820220233130
|
17/08/2022
|
uttamrao ramrao hugewad
|
1819007WL020985
|
uttamrao ramrao hugewad
|
1143
|
MAHG0004143
|
1471
|
1471
|
Processed
|
08/09/2022
|
|
871719736
|
|
uttamraoramraohugewad
|
(000000)
|
|
147
|
MUKHED
|
MH-19-007-043-001/265
(MANGYAL)
|
1819007000NRG23170820220233132
|
17/08/2022
|
kiranbai manohar sonkamble
|
1819007WL020985
|
kiranbai manohar sonkamble
|
1143
|
MAHG0004143
|
1470
|
1470
|
Processed
|
08/09/2022
|
|
871719736
|
|
kiranbaimanoharsonkamble
|
(000000)
|
|
148
|
MUKHED
|
MH-19-007-043-001/265
(MANGYAL)
|
1819007000NRG23170820220233131
|
17/08/2022
|
manohar kishan sonkamble
|
1819007WL020985
|
manohar kishan sonkamble
|
1143
|
MAHG0004143
|
1470
|
1470
|
Processed
|
08/09/2022
|
|
871719736
|
|
manoharkishansonkamble
|
(000000)
|
|
149
|
MUKHED
|
MH-19-007-043-001/439
(MANGYAL)
|
1819007000NRG23170820220233133
|
17/08/2022
|
Mudrikabai Laxman Tarshate
|
1819007WL020985
|
Mudrikabai Laxman Tarshate
|
1143
|
MAHG0004143
|
1470
|
1470
|
Processed
|
08/09/2022
|
|
871719736
|
|
MudrikabaiLaxmanTarshate
|
(000000)
|
|
150
|
MUKHED
|
MH-19-007-043-001/459
(MANGYAL)
|
1819007000NRG23170820220233136
|
17/08/2022
|
archna Madhusudhan puri
|
1819007WL020985
|
archna Madhusudhan puri
|
1143
|
MAHG0004143
|
1470
|
1470
|
Processed
|
08/09/2022
|
|
871719736
|
|
archnaMadhusudhanpuri
|
(000000)
|
|
151
|
MUKHED
|
MH-19-007-043-001/459
(MANGYAL)
|
1819007000NRG23170820220233135
|
17/08/2022
|
Madusudhan MOhan Puri
|
1819007WL020985
|
Madusudhan MOhan Puri
|
1143
|
MAHG0004143
|
1470
|
1470
|
Processed
|
08/09/2022
|
|
871719736
|
|
MadusudhanMOhanPuri
|
(000000)
|
|
152
|
MUKHED
|
MH-19-007-043-001/493
(MANGYAL)
|
1819007000NRG23170820220233137
|
17/08/2022
|
madhav nagoba
|
1819007WL020985
|
madhav nagoba
|
1143
|
MAHG0004143
|
1470
|
1470
|
Processed
|
08/09/2022
|
|
871719736
|
|
madhavnagoba
|
(000000)
|
|
153
|
MUKHED
|
MH-19-007-043-001/545
(MANGYAL)
|
1819007000NRG23170820220233139
|
17/08/2022
|
surykant balaji panchal
|
1819007WL020985
|
surykant balaji panchal
|
1143
|
MAHG0004143
|
1470
|
1470
|
Processed
|
08/09/2022
|
|
871719736
|
|
surykantbalajipanchal
|
(000000)
|
|
154
|
MUKHED
|
MH-19-007-043-001/605
(MANGYAL)
|
1819007000NRG23170820220233141
|
17/08/2022
|
balaji
|
1819007WL020985
|
balaji
|
1143
|
MAHG0004143
|
1470
|
1470
|
Processed
|
08/09/2022
|
|
871719736
|
|
balaji
|
(000000)
|
|
155
|
MUKHED
|
MH-19-007-043-001/61
(MANGYAL)
|
1819007000NRG23170820220233143
|
17/08/2022
|
bapurao
|
1819007WL020985
|
bapurao
|
1143
|
MAHG0004143
|
1470
|
1470
|
Processed
|
08/09/2022
|
|
871719736
|
|
bapurao
|
(000000)
|
|
156
|
MUKHED
|
MH-19-007-043-001/61
(MANGYAL)
|
1819007000NRG23170820220233144
|
17/08/2022
|
rekha
|
1819007WL020985
|
rekha
|
1143
|
MAHG0004143
|
1470
|
1470
|
Processed
|
08/09/2022
|
|
871719736
|
|
rekha
|
(000000)
|
|
157
|
MUKHED
|
MH-19-007-043-001/708
(MANGYAL)
|
1819007000NRG23170820220233147
|
17/08/2022
|
dhurpatbai
|
1819007WL020985
|
dhurpatbai
|
1143
|
MAHG0004143
|
1470
|
1470
|
Processed
|
08/09/2022
|
|
871719736
|
|
dhurpatbai
|
(000000)
|
|
158
|
MUKHED
|
MH-19-007-043-001/708
(MANGYAL)
|
1819007000NRG23170820220233146
|
17/08/2022
|
Santosh Mashna Sunepwad
|
1819007WL020985
|
Santosh Mashna Sunepwad
|
1143
|
MAHG0004143
|
1470
|
1470
|
Processed
|
08/09/2022
|
|
871719736
|
|
SantoshMashnaSunepwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28579
|
28579
|
|
|
|
|
|
|
|
|
159
|
MUKHED
|
MH-19-007-017-001/1184
(HATRAL)
|
1819007000NRG23170820220233507
|
17/08/2022
|
anand ganpati waghmare
|
1819007WL021048
|
anand ganpati waghmare
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
anandganpatiwaghmare
|
(000000)
|
|
160
|
MUKHED
|
MH-19-007-017-001/1210
(HATRAL)
|
1819007000NRG23170820220233510
|
17/08/2022
|
sarswathi sanjay suryvanshi
|
1819007WL021048
|
sarswathi sanjay suryvanshi
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
sarswathisanjaysuryvanshi
|
(000000)
|
|
161
|
MUKHED
|
MH-19-007-017-001/134
(HATRAL)
|
1819007000NRG23170820220233502
|
17/08/2022
|
prakash rama wagmare
|
1819007WL021046
|
prakash rama wagmare
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
prakashramawagmare
|
(000000)
|
|
162
|
MUKHED
|
MH-19-007-017-001/350
(HATRAL)
|
1819007000NRG23170820220233520
|
17/08/2022
|
Pryanka Parmeshwar Andhure
|
1819007WL021048
|
Pryanka Parmeshwar Andhure
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
PryankaParmeshwarAndhure
|
(000000)
|
|
163
|
MUKHED
|
MH-19-007-033-001/102
(SUGAON (KH))
|
1819007033NRG23170820220233667
|
17/08/2022
|
Shobhabai Ramakant Kodre
|
1819007WL021072
|
Shobhabai Ramakant Kodre
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
ShobhabaiRamakantKodre
|
(000000)
|
|
164
|
MUKHED
|
MH-19-007-033-001/11
(SUGAON (KH))
|
1819007033NRG23170820220233669
|
17/08/2022
|
Jitendra Dhondubai Sonkamble
|
1819007WL021072
|
Jitendra Dhondubai Sonkamble
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
JitendraDhondubaiSonkamble
|
(000000)
|
|
165
|
MUKHED
|
MH-19-007-033-001/11
(SUGAON (KH))
|
1819007033NRG23170820220233668
|
17/08/2022
|
Sarubai Dhondibai Sonkamble
|
1819007WL021072
|
Sarubai Dhondibai Sonkamble
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
SarubaiDhondibaiSonkamble
|
(000000)
|
|
166
|
MUKHED
|
MH-19-007-033-001/11
(SUGAON (KH))
|
1819007033NRG23170820220233670
|
17/08/2022
|
Suresh Dhondiba Sonkamble
|
1819007WL021072
|
Suresh Dhondiba Sonkamble
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
SureshDhondibaSonkamble
|
(000000)
|
|
167
|
MUKHED
|
MH-19-007-033-001/18
(SUGAON (KH))
|
1819007033NRG23170820220233671
|
17/08/2022
|
Bhaurao Vankat Sonkamble
|
1819007WL021072
|
Bhaurao Vankat Sonkamble
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
BhauraoVankatSonkamble
|
(000000)
|
|
168
|
MUKHED
|
MH-19-007-033-001/18
(SUGAON (KH))
|
1819007033NRG23170820220233672
|
17/08/2022
|
Trishala BhaurSonkambleao
|
1819007WL021072
|
Trishala BhaurSonkambleao
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
TrishalaBhaurSonkambleao
|
(000000)
|
|
169
|
MUKHED
|
MH-19-007-033-001/27
(SUGAON (KH))
|
1819007000NRG23170820220233687
|
17/08/2022
|
kavitya utttam pawar
|
1819007WL021074
|
kavitya utttam pawar
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
kavityautttampawar
|
(000000)
|
|
170
|
MUKHED
|
MH-19-007-033-001/27
(SUGAON (KH))
|
1819007000NRG23170820220233686
|
17/08/2022
|
Uttam Parsaram Pawar
|
1819007WL021074
|
Uttam Parsaram Pawar
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
UttamParsaramPawar
|
(000000)
|
|
171
|
MUKHED
|
MH-19-007-033-001/307
(SUGAON (KH))
|
1819007000NRG23170820220233688
|
17/08/2022
|
Parmeshwar Aand Bajgire
|
1819007WL021074
|
Parmeshwar Aand Bajgire
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
ParmeshwarAandBajgire
|
(000000)
|
|
172
|
MUKHED
|
MH-19-007-033-001/333
(SUGAON (KH))
|
1819007000NRG23170820220233689
|
17/08/2022
|
hanmant baburao chavan
|
1819007WL021074
|
hanmant baburao chavan
|
1143
|
MAHG0004166
|
2065
|
2065
|
Processed
|
08/09/2022
|
|
871719736
|
|
hanmantbaburaochavan
|
(000000)
|
|
173
|
MUKHED
|
MH-19-007-033-001/36
(SUGAON (KH))
|
1819007000NRG23170820220233698
|
17/08/2022
|
Ratanbai Kishan Sonkamble
|
1819007WL021075
|
Ratanbai Kishan Sonkamble
|
1143
|
MAHG0004166
|
1792
|
1792
|
Rejected
|
08/09/2022
|
|
871719736
|
No Such Account
|
|
|
|
174
|
MUKHED
|
MH-19-007-033-001/39
(SUGAON (KH))
|
1819007000NRG23170820220233690
|
17/08/2022
|
Anusaya Shankar Rathod
|
1819007WL021074
|
Anusaya Shankar Rathod
|
1143
|
MAHG0004166
|
2065
|
2065
|
Processed
|
08/09/2022
|
|
871719736
|
|
AnusayaShankarRathod
|
(000000)
|
|
175
|
MUKHED
|
MH-19-007-033-001/4
(SUGAON (KH))
|
1819007033NRG23170820220233674
|
17/08/2022
|
Jainubi Ambrsab Shaikh
|
1819007WL021072
|
Jainubi Ambrsab Shaikh
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
JainubiAmbrsabShaikh
|
(000000)
|
|
176
|
MUKHED
|
MH-19-007-033-001/44
(SUGAON (KH))
|
1819007000NRG23170820220233676
|
17/08/2022
|
pinkubai namdev mundkar
|
1819007WL021073
|
pinkubai namdev mundkar
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
pinkubainamdevmundkar
|
(000000)
|
|
177
|
MUKHED
|
MH-19-007-033-001/44
(SUGAON (KH))
|
1819007000NRG23170820220233675
|
17/08/2022
|
Vankat Keshiv Mundkar
|
1819007WL021073
|
Vankat Keshiv Mundkar
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
VankatKeshivMundkar
|
(000000)
|
|
178
|
MUKHED
|
MH-19-007-033-001/48
(SUGAON (KH))
|
1819007000NRG23170820220233691
|
17/08/2022
|
Manohar Gudmrao Waghmare
|
1819007WL021074
|
Manohar Gudmrao Waghmare
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
ManoharGudmraoWaghmare
|
(000000)
|
|
179
|
MUKHED
|
MH-19-007-033-001/48
(SUGAON (KH))
|
1819007000NRG23170820220233692
|
17/08/2022
|
Sheshabai gudurao Waghmare
|
1819007WL021074
|
Sheshabai gudurao Waghmare
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
SheshabaiguduraoWaghmare
|
(000000)
|
|
180
|
MUKHED
|
MH-19-007-033-001/48
(SUGAON (KH))
|
1819007000NRG23170820220233694
|
17/08/2022
|
Vandabai Pandurang Waghmare
|
1819007WL021074
|
Vandabai Pandurang Waghmare
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
VandabaiPandurangWaghmare
|
(000000)
|
|
181
|
MUKHED
|
MH-19-007-033-001/53
(SUGAON (KH))
|
1819007000NRG23170820220233678
|
17/08/2022
|
JANABAI SURYKANT MUNDKAR
|
1819007WL021073
|
JANABAI SURYKANT MUNDKAR
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
JANABAISURYKANTMUNDKAR
|
(000000)
|
|
182
|
MUKHED
|
MH-19-007-033-001/53
(SUGAON (KH))
|
1819007000NRG23170820220233677
|
17/08/2022
|
SURYAKANT GOVIND MADKAR
|
1819007WL021073
|
SURYAKANT GOVIND MADKAR
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
SURYAKANTGOVINDMADKAR
|
(000000)
|
|
183
|
MUKHED
|
MH-19-007-033-001/60
(SUGAON (KH))
|
1819007000NRG23170820220233680
|
17/08/2022
|
Nivrati Malhari Waghmare
|
1819007WL021073
|
Nivrati Malhari Waghmare
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
NivratiMalhariWaghmare
|
(000000)
|
|
184
|
MUKHED
|
MH-19-007-033-001/60
(SUGAON (KH))
|
1819007000NRG23170820220233681
|
17/08/2022
|
Yamunabai Nivrati WAghmare
|
1819007WL021073
|
Yamunabai Nivrati WAghmare
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
YamunabaiNivratiWAghmare
|
(000000)
|
|
185
|
MUKHED
|
MH-19-007-033-001/87
(SUGAON (KH))
|
1819007000NRG23170820220233701
|
17/08/2022
|
Mohan Shankar Divte
|
1819007WL021075
|
Mohan Shankar Divte
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
MohanShankarDivte
|
(000000)
|
|
186
|
MUKHED
|
MH-19-007-033-001/87
(SUGAON (KH))
|
1819007000NRG23170820220233702
|
17/08/2022
|
parvti mohan divte
|
1819007WL021075
|
parvti mohan divte
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
parvtimohandivte
|
(000000)
|
|
187
|
MUKHED
|
MH-19-007-033-001/97
(SUGAON (KH))
|
1819007000NRG23170820220233696
|
17/08/2022
|
Savita Maroti Divte
|
1819007WL021074
|
Savita Maroti Divte
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871719736
|
|
SavitaMarotiDivte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52514
|
52514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327564
|
327564
|
|
|
|
|
|
|
|