|
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-19-007-064-001/655
(SAWARGAON(P))
|
1819007000NRG23290420220028613
|
29/04/2022
|
haridas bhgwan punde
|
1819007WL002218
|
haridas bhgwan punde
|
00045
|
BARB0MUKHED
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
haridasbhgwanpunde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-064-001/657
(SAWARGAON(P))
|
1819007000NRG23290420220028615
|
29/04/2022
|
ayaj fyajodin mujawar
|
1819007WL002218
|
ayaj fyajodin mujawar
|
00415
|
SBIN0020058
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
ayajfyajodinmujawar
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-064-001/664
(SAWARGAON(P))
|
1819007000NRG23290420220028620
|
29/04/2022
|
sangmeshwar ramrao kendre
|
1819007WL002218
|
sangmeshwar ramrao kendre
|
00415
|
SBIN0020058
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
sangmeshwarramraokendre
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-064-001/667
(SAWARGAON(P))
|
1819007000NRG23290420220028623
|
29/04/2022
|
rahul nagnath shrimangle
|
1819007WL002218
|
rahul nagnath shrimangle
|
00415
|
SBIN0020058
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
rahulnagnathshrimangle
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-121-001/144
(LADGA)
|
1819007000NRG23290420220028540
|
29/04/2022
|
shivanbai ganpati munde
|
1819007WL002215
|
shivanbai ganpati munde
|
00415
|
SBIN0020058
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
shivanbaiganpatimunde
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-121-001/417
(LADGA)
|
1819007000NRG23290420220028564
|
29/04/2022
|
VIKAS KASHINATH GIRI
|
1819007WL002215
|
VIKAS KASHINATH GIRI
|
00415
|
SBIN0020058
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
VIKASKASHINATHGIRI
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-121-001/484
(LADGA)
|
1819007000NRG23290420220028569
|
29/04/2022
|
kondiba vykant sontke
|
1819007WL002215
|
kondiba vykant sontke
|
00415
|
SBIN0020058
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
kondibavykantsontke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
8
|
MUKHED
|
MH-19-007-064-001/180
(SAWARGAON(P))
|
1819007000NRG23290420220028589
|
29/04/2022
|
Madhav vykanti pwale
|
1819007WL002218
|
Madhav vykanti pwale
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
Madhavvykantipwale
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-064-001/642
(SAWARGAON(P))
|
1819007000NRG23290420220028600
|
29/04/2022
|
puja maroti ghntewad
|
1819007WL002218
|
puja maroti ghntewad
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
pujamarotighntewad
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-064-001/644
(SAWARGAON(P))
|
1819007000NRG23290420220028602
|
29/04/2022
|
nikita angad ghntewad
|
1819007WL002218
|
nikita angad ghntewad
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
nikitaangadghntewad
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-064-001/648
(SAWARGAON(P))
|
1819007000NRG23290420220028606
|
29/04/2022
|
raju madhav musande
|
1819007WL002218
|
raju madhav musande
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
rajumadhavmusande
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-064-001/649
(SAWARGAON(P))
|
1819007000NRG23290420220028608
|
29/04/2022
|
ganpat madhav musande
|
1819007WL002218
|
ganpat madhav musande
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
ganpatmadhavmusande
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-064-001/654
(SAWARGAON(P))
|
1819007000NRG23290420220028612
|
29/04/2022
|
vijaymala madhav pawale
|
1819007WL002218
|
vijaymala madhav pawale
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
vijaymalamadhavpawale
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-064-001/663
(SAWARGAON(P))
|
1819007000NRG23290420220028619
|
29/04/2022
|
sambhaji maroti kendre
|
1819007WL002218
|
sambhaji maroti kendre
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
sambhajimarotikendre
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-121-001/416
(LADGA)
|
1819007000NRG23290420220028563
|
29/04/2022
|
Shivaji Madhav Kondamangle
|
1819007WL002215
|
Shivaji Madhav Kondamangle
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
ShivajiMadhavKondamangle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
16
|
MUKHED
|
MH-19-007-014-001/411
(JAMB (B))
|
1819007000NRG23290420220028837
|
29/04/2022
|
gavttam namdev thote
|
1819007WL002247
|
gavttam namdev thote
|
1143
|
MAHG0004118
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680287548
|
|
gavttamnamdevthote
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-014-001/411
(JAMB (B))
|
1819007000NRG23290420220028838
|
29/04/2022
|
panchshila gavtta thote
|
1819007WL002247
|
panchshila gavtta thote
|
1143
|
MAHG0004118
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680287548
|
|
panchshilagavttathote
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-014-001/856
(JAMB (B))
|
1819007000NRG23290420220028839
|
29/04/2022
|
jalba aarjun gaikwad
|
1819007WL002247
|
jalba aarjun gaikwad
|
1143
|
MAHG0004118
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680287548
|
|
jalbaaarjungaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
19
|
MUKHED
|
MH-19-007-064-001/131
(SAWARGAON(P))
|
1819007000NRG23290420220028586
|
29/04/2022
|
Nilubai ramkishan kundre
|
1819007WL002218
|
Nilubai ramkishan kundre
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
Nilubairamkishankundre
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-064-001/153
(SAWARGAON(P))
|
1819007000NRG23290420220028587
|
29/04/2022
|
nada maroti ghntewad
|
1819007WL002218
|
nada maroti ghntewad
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
nadamarotighntewad
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-064-001/165
(SAWARGAON(P))
|
1819007000NRG23290420220028588
|
29/04/2022
|
sunita laxman pawale
|
1819007WL002218
|
sunita laxman pawale
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
sunitalaxmanpawale
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-064-001/195
(SAWARGAON(P))
|
1819007000NRG23290420220028590
|
29/04/2022
|
kevalbai vykanti kundre
|
1819007WL002218
|
kevalbai vykanti kundre
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
kevalbaivykantikundre
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-064-001/201
(SAWARGAON(P))
|
1819007000NRG23290420220028591
|
29/04/2022
|
jaynodin ahmad shekh
|
1819007WL002218
|
jaynodin ahmad shekh
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
jaynodinahmadshekh
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-064-001/205
(SAWARGAON(P))
|
1819007000NRG23290420220028592
|
29/04/2022
|
Ismile ahmad Saikh
|
1819007WL002218
|
Ismile ahmad Saikh
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
IsmileahmadSaikh
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-064-001/320
(SAWARGAON(P))
|
1819007000NRG23290420220028593
|
29/04/2022
|
Govind ganpati kabir
|
1819007WL002218
|
Govind ganpati kabir
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
Govindganpatikabir
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-064-001/545
(SAWARGAON(P))
|
1819007000NRG23290420220028595
|
29/04/2022
|
Maroti Tukaram Gaikwad
|
1819007WL002218
|
Maroti Tukaram Gaikwad
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287548
|
|
MarotiTukaramGaikwad
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-064-001/5950
(SAWARGAON(P))
|
1819007000NRG23290420220028596
|
29/04/2022
|
angad govindrao kabir
|
1819007WL002218
|
angad govindrao kabir
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
angadgovindraokabir
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-064-001/5996
(SAWARGAON(P))
|
1819007000NRG23290420220028598
|
29/04/2022
|
namdev ramrao dumne
|
1819007WL002218
|
namdev ramrao dumne
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
namdevramraodumne
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-064-001/617
(SAWARGAON(P))
|
1819007000NRG23290420220028599
|
29/04/2022
|
Vaijanath Sonba Natve
|
1819007WL002218
|
Vaijanath Sonba Natve
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
VaijanathSonbaNatve
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-064-001/643
(SAWARGAON(P))
|
1819007000NRG23290420220028601
|
29/04/2022
|
angad shivaji ghntewad
|
1819007WL002218
|
angad shivaji ghntewad
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
angadshivajighntewad
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-064-001/645
(SAWARGAON(P))
|
1819007000NRG23290420220028603
|
29/04/2022
|
sanjay madhvrao musande
|
1819007WL002218
|
sanjay madhvrao musande
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
sanjaymadhvraomusande
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-064-001/646
(SAWARGAON(P))
|
1819007000NRG23290420220028604
|
29/04/2022
|
sunil shivaji ghntewad
|
1819007WL002218
|
sunil shivaji ghntewad
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
sunilshivajighntewad
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-064-001/647
(SAWARGAON(P))
|
1819007000NRG23290420220028605
|
29/04/2022
|
archna sanjay musande
|
1819007WL002218
|
archna sanjay musande
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
archnasanjaymusande
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-064-001/648
(SAWARGAON(P))
|
1819007000NRG23290420220028607
|
29/04/2022
|
renuka raju musande
|
1819007WL002218
|
renuka raju musande
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
renukarajumusande
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-064-001/650
(SAWARGAON(P))
|
1819007000NRG23290420220028609
|
29/04/2022
|
sarojabai namdev dumne
|
1819007WL002218
|
sarojabai namdev dumne
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
sarojabainamdevdumne
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-064-001/651
(SAWARGAON(P))
|
1819007000NRG23290420220028610
|
29/04/2022
|
dyasagar bhujangrao dumne
|
1819007WL002218
|
dyasagar bhujangrao dumne
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
dyasagarbhujangraodumne
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-064-001/653
(SAWARGAON(P))
|
1819007000NRG23290420220028611
|
29/04/2022
|
vandna maroti pavle
|
1819007WL002218
|
vandna maroti pavle
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
vandnamarotipavle
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-064-001/656
(SAWARGAON(P))
|
1819007000NRG23290420220028614
|
29/04/2022
|
prshant pandurang natve
|
1819007WL002218
|
prshant pandurang natve
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287548
|
|
prshantpandurangnatve
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-064-001/658
(SAWARGAON(P))
|
1819007000NRG23290420220028616
|
29/04/2022
|
fyajdin almodin mujawar
|
1819007WL002218
|
fyajdin almodin mujawar
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
fyajdinalmodinmujawar
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-064-001/660
(SAWARGAON(P))
|
1819007000NRG23290420220028617
|
29/04/2022
|
gaos najirsab kasar
|
1819007WL002218
|
gaos najirsab kasar
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
gaosnajirsabkasar
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-064-001/662
(SAWARGAON(P))
|
1819007000NRG23290420220028618
|
29/04/2022
|
anita sanjay kudre
|
1819007WL002218
|
anita sanjay kudre
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
anitasanjaykudre
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-064-001/664
(SAWARGAON(P))
|
1819007000NRG23290420220028621
|
29/04/2022
|
kartik ramrao kudre
|
1819007WL002218
|
kartik ramrao kudre
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
kartikramraokudre
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-064-001/666
(SAWARGAON(P))
|
1819007000NRG23290420220028622
|
29/04/2022
|
vishnu maroti ghntewad
|
1819007WL002218
|
vishnu maroti ghntewad
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
vishnumarotighntewad
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-064-001/668
(SAWARGAON(P))
|
1819007000NRG23290420220028625
|
29/04/2022
|
anjanabi bapuji kabir
|
1819007WL002218
|
anjanabi bapuji kabir
|
1143
|
MAHG0004143
|
1530
|
1530
|
Rejected
|
13/05/2022
|
|
680287548
|
No Such Account
|
|
|
|
45
|
MUKHED
|
MH-19-007-064-001/668
(SAWARGAON(P))
|
1819007000NRG23290420220028624
|
29/04/2022
|
bapuji datta kabir
|
1819007WL002218
|
bapuji datta kabir
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
bapujidattakabir
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-064-001/668
(SAWARGAON(P))
|
1819007000NRG23290420220028626
|
29/04/2022
|
sainath bapuji kabir
|
1819007WL002218
|
sainath bapuji kabir
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
sainathbapujikabir
|
(000000)
|
|
47
|
MUKHED
|
MH-19-007-064-001/70
(SAWARGAON(P))
|
1819007000NRG23290420220028627
|
29/04/2022
|
Nagnath ganpatrao shrimnagle
|
1819007WL002218
|
Nagnath ganpatrao shrimnagle
|
1143
|
MAHG0004143
|
1530
|
1530
|
Rejected
|
13/05/2022
|
|
680287548
|
No Such Account
|
|
|
|
48
|
MUKHED
|
MH-19-007-064-001/91
(SAWARGAON(P))
|
1819007000NRG23290420220028631
|
29/04/2022
|
prlhad maroti ghntewad
|
1819007WL002218
|
prlhad maroti ghntewad
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
prlhadmarotighntewad
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-121-001/105
(LADGA)
|
1819007000NRG23290420220028533
|
29/04/2022
|
harubai vitthal shikare
|
1819007WL002215
|
harubai vitthal shikare
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
harubaivitthalshikare
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-121-001/118
(LADGA)
|
1819007000NRG23290420220028534
|
29/04/2022
|
bhgvan ganpatrao nagrgoje
|
1819007WL002215
|
bhgvan ganpatrao nagrgoje
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
bhgvanganpatraonagrgoje
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-121-001/118
(LADGA)
|
1819007000NRG23290420220028535
|
29/04/2022
|
Kamalbai Bhagwan Nagrgoje
|
1819007WL002215
|
Kamalbai Bhagwan Nagrgoje
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
KamalbaiBhagwanNagrgoje
|
(000000)
|
|
52
|
MUKHED
|
MH-19-007-121-001/137
(LADGA)
|
1819007000NRG23290420220028537
|
29/04/2022
|
kvsarbi motipasha shekh
|
1819007WL002215
|
kvsarbi motipasha shekh
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
kvsarbimotipashashekh
|
(000000)
|
|
53
|
MUKHED
|
MH-19-007-121-001/137
(LADGA)
|
1819007000NRG23290420220028536
|
29/04/2022
|
motipasha mhebubsab shekh
|
1819007WL002215
|
motipasha mhebubsab shekh
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
motipashamhebubsabshekh
|
(000000)
|
|
54
|
MUKHED
|
MH-19-007-121-001/138
(LADGA)
|
1819007000NRG23290420220028538
|
29/04/2022
|
kamalbai bapurav mundkar
|
1819007WL002215
|
kamalbai bapurav mundkar
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
kamalbaibapuravmundkar
|
(000000)
|
|
55
|
MUKHED
|
MH-19-007-121-001/143
(LADGA)
|
1819007000NRG23290420220028539
|
29/04/2022
|
DNYANOBA ARJUN BIJLE
|
1819007WL002215
|
DNYANOBA ARJUN BIJLE
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
DNYANOBAARJUNBIJLE
|
(000000)
|
|
56
|
MUKHED
|
MH-19-007-121-001/15
(LADGA)
|
1819007000NRG23290420220028541
|
29/04/2022
|
MAROTI VITTHALRAO NAGRGOJE
|
1819007WL002215
|
MAROTI VITTHALRAO NAGRGOJE
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
MAROTIVITTHALRAONAGRGOJE
|
(000000)
|
|
57
|
MUKHED
|
MH-19-007-121-001/15
(LADGA)
|
1819007000NRG23290420220028542
|
29/04/2022
|
SANGITA MAROTI NAGRGOJE
|
1819007WL002215
|
SANGITA MAROTI NAGRGOJE
|
1143
|
MAHG0004143
|
1530
|
1530
|
Rejected
|
13/05/2022
|
|
680287548
|
No Such Account
|
|
|
|
58
|
MUKHED
|
MH-19-007-121-001/150
(LADGA)
|
1819007000NRG23290420220028543
|
29/04/2022
|
SUBHASH VITTHALRAO IBITDAR
|
1819007WL002215
|
SUBHASH VITTHALRAO IBITDAR
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
SUBHASHVITTHALRAOIBITDAR
|
(000000)
|
|
59
|
MUKHED
|
MH-19-007-121-001/18
(LADGA)
|
1819007000NRG23290420220028545
|
29/04/2022
|
Anarao dagdoba nagrgoje
|
1819007WL002215
|
Anarao dagdoba nagrgoje
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
Anaraodagdobanagrgoje
|
(000000)
|
|
60
|
MUKHED
|
MH-19-007-121-001/212
(LADGA)
|
1819007000NRG23290420220028549
|
29/04/2022
|
CHYA NATHRAO KENDRE
|
1819007WL002215
|
CHYA NATHRAO KENDRE
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
CHYANATHRAOKENDRE
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-121-001/212
(LADGA)
|
1819007000NRG23290420220028548
|
29/04/2022
|
NATHRAO BALAJI KENDRE
|
1819007WL002215
|
NATHRAO BALAJI KENDRE
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
NATHRAOBALAJIKENDRE
|
(000000)
|
|
62
|
MUKHED
|
MH-19-007-121-001/246
(LADGA)
|
1819007000NRG23290420220028550
|
29/04/2022
|
IBITDAR YOGESH UTTAMRAO
|
1819007WL002215
|
IBITDAR YOGESH UTTAMRAO
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
IBITDARYOGESHUTTAMRAO
|
(000000)
|
|
63
|
MUKHED
|
MH-19-007-121-001/249
(LADGA)
|
1819007000NRG23290420220028552
|
29/04/2022
|
SANGVE MANKARANA SANGRAM
|
1819007WL002215
|
SANGVE MANKARANA SANGRAM
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
SANGVEMANKARANASANGRAM
|
(000000)
|
|
64
|
MUKHED
|
MH-19-007-121-001/249
(LADGA)
|
1819007000NRG23290420220028551
|
29/04/2022
|
SANGVE SANGRAM VYJENATH
|
1819007WL002215
|
SANGVE SANGRAM VYJENATH
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
SANGVESANGRAMVYJENATH
|
(000000)
|
|
65
|
MUKHED
|
MH-19-007-121-001/330
(LADGA)
|
1819007000NRG23290420220028554
|
29/04/2022
|
jyshri sanjy patil
|
1819007WL002215
|
jyshri sanjy patil
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
jyshrisanjypatil
|
(000000)
|
|
66
|
MUKHED
|
MH-19-007-121-001/330
(LADGA)
|
1819007000NRG23290420220028553
|
29/04/2022
|
sanjy sheshrao patil
|
1819007WL002215
|
sanjy sheshrao patil
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
sanjysheshraopatil
|
(000000)
|
|
67
|
MUKHED
|
MH-19-007-121-001/34
(LADGA)
|
1819007000NRG23290420220028556
|
29/04/2022
|
Anushya Govind Giti
|
1819007WL002215
|
Anushya Govind Giti
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
AnushyaGovindGiti
|
(000000)
|
|
68
|
MUKHED
|
MH-19-007-121-001/379
(LADGA)
|
1819007000NRG23290420220028558
|
29/04/2022
|
SHIVAJI RAMAAAPA KONDLWADE
|
1819007WL002215
|
SHIVAJI RAMAAAPA KONDLWADE
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
SHIVAJIRAMAAAPAKONDLWADE
|
(000000)
|
|
69
|
MUKHED
|
MH-19-007-121-001/379
(LADGA)
|
1819007000NRG23290420220028559
|
29/04/2022
|
SUNITA SHIVAJI KONDLWADE
|
1819007WL002215
|
SUNITA SHIVAJI KONDLWADE
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
SUNITASHIVAJIKONDLWADE
|
(000000)
|
|
70
|
MUKHED
|
MH-19-007-121-001/387
(LADGA)
|
1819007000NRG23290420220028560
|
29/04/2022
|
VYJENATH SANGRAM SANGAVE
|
1819007WL002215
|
VYJENATH SANGRAM SANGAVE
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
VYJENATHSANGRAMSANGAVE
|
(000000)
|
|
71
|
MUKHED
|
MH-19-007-121-001/398
(LADGA)
|
1819007000NRG23290420220028561
|
29/04/2022
|
GANESH VISHVNATH KONDLWADE
|
1819007WL002215
|
GANESH VISHVNATH KONDLWADE
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
GANESHVISHVNATHKONDLWADE
|
(000000)
|
|
72
|
MUKHED
|
MH-19-007-121-001/398
(LADGA)
|
1819007000NRG23290420220028562
|
29/04/2022
|
MAHANADA GANESH KONDLWADE
|
1819007WL002215
|
MAHANADA GANESH KONDLWADE
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
MAHANADAGANESHKONDLWADE
|
(000000)
|
|
73
|
MUKHED
|
MH-19-007-121-001/435
(LADGA)
|
1819007000NRG23290420220028565
|
29/04/2022
|
PRIYNKA RAMJI NAGRGOJE
|
1819007WL002215
|
PRIYNKA RAMJI NAGRGOJE
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
PRIYNKARAMJINAGRGOJE
|
(000000)
|
|
74
|
MUKHED
|
MH-19-007-121-001/47
(LADGA)
|
1819007000NRG23290420220028566
|
29/04/2022
|
SALEMAN AJMODIN SHEKH
|
1819007WL002215
|
SALEMAN AJMODIN SHEKH
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
SALEMANAJMODINSHEKH
|
(000000)
|
|
75
|
MUKHED
|
MH-19-007-121-001/48
(LADGA)
|
1819007000NRG23290420220028567
|
29/04/2022
|
babu AJMODIN SHEKH
|
1819007WL002215
|
babu AJMODIN SHEKH
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
babuAJMODINSHEKH
|
(000000)
|
|
76
|
MUKHED
|
MH-19-007-121-001/48
(LADGA)
|
1819007000NRG23290420220028568
|
29/04/2022
|
RUKSANA BABU SHEKH
|
1819007WL002215
|
RUKSANA BABU SHEKH
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
RUKSANABABUSHEKH
|
(000000)
|
|
77
|
MUKHED
|
MH-19-007-121-001/67
(LADGA)
|
1819007000NRG23290420220028572
|
29/04/2022
|
Anandabai Babu chonchale
|
1819007WL002215
|
Anandabai Babu chonchale
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680287548
|
|
AnandabaiBabuchonchale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90282
|
90282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118608
|
118608
|
|
|
|
|
|
|
|