|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUKHED
|
MH-19-007-043-001/414
(MANGYAL)
|
1819007000NRG23130620220137833
|
13/06/2022
|
Atrmaram Kerba Bachne
|
1819007WL010131
|
Atrmaram Kerba Bachne
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
AtrmaramKerbaBachne
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-043-001/42
(MANGYAL)
|
1819007000NRG23130620220137931
|
13/06/2022
|
Ramrao Rupla Chavan
|
1819007WL010133
|
Ramrao Rupla Chavan
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
RamraoRuplaChavan
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-043-001/42
(MANGYAL)
|
1819007000NRG23130620220137932
|
13/06/2022
|
Uajvala Ramrao Chavan
|
1819007WL010133
|
Uajvala Ramrao Chavan
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
UajvalaRamraoChavan
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-043-001/605
(MANGYAL)
|
1819007000NRG23130620220137869
|
13/06/2022
|
Surekha Balaji Uadgirwad
|
1819007WL010131
|
Surekha Balaji Uadgirwad
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
SurekhaBalajiUadgirwad
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-043-001/80
(MANGYAL)
|
1819007000NRG23130620220137879
|
13/06/2022
|
Cjandrkant Balaji Panchal
|
1819007WL010131
|
Cjandrkant Balaji Panchal
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
CjandrkantBalajiPanchal
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-128-001/576
(SHIKARA)
|
1819007000NRG23130620220137580
|
13/06/2022
|
Rajabai Santosh Narote
|
1819007WL010113
|
Rajabai Santosh Narote
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
RajabaiSantoshNarote
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-128-001/576
(SHIKARA)
|
1819007000NRG23130620220137579
|
13/06/2022
|
Santosh Madhav Narote
|
1819007WL010113
|
Santosh Madhav Narote
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
SantoshMadhavNarote
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-146-001/2049
(HONAVDAJ)
|
1819007000NRG23130620220137236
|
13/06/2022
|
sandeep ramraov rathod
|
1819007WL010086
|
sandeep ramraov rathod
|
00045
|
BARB0MUKHED
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
365512757
|
|
sandeepramraovrathod
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-146-001/600
(HONAVDAJ)
|
1819007000NRG23130620220137239
|
13/06/2022
|
Sangita baliram pawar
|
1819007WL010086
|
Sangita baliram pawar
|
00045
|
BARB0MUKHED
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
365512757
|
|
Sangitabalirampawar
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-146-001/607
(HONAVDAJ)
|
1819007000NRG23130620220137240
|
13/06/2022
|
prakash thavra rathod
|
1819007WL010086
|
prakash thavra rathod
|
00045
|
BARB0MUKHED
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
365512757
|
|
prakashthavrarathod
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-146-001/933
(HONAVDAJ)
|
1819007000NRG23130620220137248
|
13/06/2022
|
aankosh shesherao pawar
|
1819007WL010086
|
aankosh shesherao pawar
|
00045
|
BARB0MUKHED
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
365512757
|
|
aankoshshesheraopawar
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-146-001/942
(HONAVDAJ)
|
1819007000NRG23130620220137249
|
13/06/2022
|
ramesh motiram rathod
|
1819007WL010086
|
ramesh motiram rathod
|
00045
|
BARB0MUKHED
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
365512757
|
|
rameshmotiramrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18734
|
18734
|
|
|
|
|
|
|
|
|
13
|
MUKHED
|
MH-19-007-032-001/8
(BHAGNURWADI)
|
1819007000NRG23100620220133933
|
13/06/2022
|
Kamalbai Shyamsundar Konapure
|
1819007WL009787
|
Kamalbai Shyamsundar Konapure
|
00089
|
CBIN0283054
|
1460
|
1460
|
Processed
|
17/06/2022
|
|
365512757
|
|
KamalbaiShyamsundarKonapure
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-032-001/86
(BHAGNURWADI)
|
1819007000NRG23100620220133934
|
13/06/2022
|
Madhav Irba Ingle
|
1819007WL009787
|
Madhav Irba Ingle
|
00089
|
CBIN0283054
|
1460
|
1460
|
Processed
|
17/06/2022
|
|
365512757
|
|
MadhavIrbaIngle
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-032-001/86
(BHAGNURWADI)
|
1819007000NRG23100620220133935
|
13/06/2022
|
Mirabai Madha Ingle
|
1819007WL009787
|
Mirabai Madha Ingle
|
00089
|
CBIN0283054
|
1460
|
1460
|
Processed
|
17/06/2022
|
|
365512757
|
|
MirabaiMadhaIngle
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-043-001/530
(MANGYAL)
|
1819007000NRG23130620220137937
|
13/06/2022
|
Ganesh Digambar Aade
|
1819007WL010133
|
Ganesh Digambar Aade
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
GaneshDigambarAade
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-043-001/530
(MANGYAL)
|
1819007000NRG23130620220137938
|
13/06/2022
|
Parubai Ganesh Aade
|
1819007WL010133
|
Parubai Ganesh Aade
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
ParubaiGaneshAade
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-128-001/106
(SHIKARA)
|
1819007000NRG23130620220137572
|
13/06/2022
|
laximbai manik devbhar
|
1819007WL010113
|
laximbai manik devbhar
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
laximbaimanikdevbhar
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-128-001/106
(SHIKARA)
|
1819007000NRG23130620220137571
|
13/06/2022
|
manik sheshrao devbhar
|
1819007WL010113
|
manik sheshrao devbhar
|
00089
|
CBIN0283054
|
1792
|
1792
|
Rejected
|
20/06/2022
|
|
365512757
|
No Such Account
|
|
|
|
20
|
MUKHED
|
MH-19-007-128-001/554
(SHIKARA)
|
1819007000NRG23130620220137577
|
13/06/2022
|
SAKUNTALA MAROTI NAIK
|
1819007WL010113
|
SAKUNTALA MAROTI NAIK
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
SAKUNTALAMAROTINAIK
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-128-001/572
(SHIKARA)
|
1819007000NRG23130620220137578
|
13/06/2022
|
TANYABAI NIVRATI TOTRE
|
1819007WL010113
|
TANYABAI NIVRATI TOTRE
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
TANYABAINIVRATITOTRE
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-128-001/586
(SHIKARA)
|
1819007000NRG23130620220137581
|
13/06/2022
|
bhagwan hulppa amuge
|
1819007WL010113
|
bhagwan hulppa amuge
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
bhagwanhulppaamuge
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-128-001/625
(SHIKARA)
|
1819007000NRG23130620220137582
|
13/06/2022
|
Apprao vasram Jadhav
|
1819007WL010113
|
Apprao vasram Jadhav
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
AppraovasramJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18132
|
18132
|
|
|
|
|
|
|
|
|
24
|
MUKHED
|
MH-19-007-033-001/6
(SUGAON (KH))
|
1819007000NRG23130620220137889
|
13/06/2022
|
padmakar ramchandr waghmare
|
1819007WL010132
|
padmakar ramchandr waghmare
|
00415
|
SBIN0003675
|
1736
|
1736
|
Processed
|
17/06/2022
|
|
365512757
|
|
padmakarramchandrwaghmare
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-043-001/428
(MANGYAL)
|
1819007000NRG23130620220137842
|
13/06/2022
|
Balaji Shankar Narvate
|
1819007WL010131
|
Balaji Shankar Narvate
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
BalajiShankarNarvate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3236
|
3236
|
|
|
|
|
|
|
|
|
26
|
MUKHED
|
MH-19-007-043-001/110
(MANGYAL)
|
1819007000NRG23130620220137791
|
13/06/2022
|
Keshiv Kerba Cheble
|
1819007WL010131
|
Keshiv Kerba Cheble
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
KeshivKerbaCheble
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-043-001/130
(MANGYAL)
|
1819007000NRG23130620220137794
|
13/06/2022
|
RAdhabai Govind Gavte
|
1819007WL010131
|
RAdhabai Govind Gavte
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
RAdhabaiGovindGavte
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-043-001/160
(MANGYAL)
|
1819007000NRG23130620220137896
|
13/06/2022
|
Balaji Shankar Rathod
|
1819007WL010133
|
Balaji Shankar Rathod
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
BalajiShankarRathod
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-043-001/166
(MANGYAL)
|
1819007000NRG23130620220137898
|
13/06/2022
|
Arun BApurao Aade
|
1819007WL010133
|
Arun BApurao Aade
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
ArunBApuraoAade
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-043-001/166
(MANGYAL)
|
1819007000NRG23130620220137897
|
13/06/2022
|
Bapurao Mitu Aade
|
1819007WL010133
|
Bapurao Mitu Aade
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
BapuraoMituAade
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-043-001/177
(MANGYAL)
|
1819007000NRG23130620220137808
|
13/06/2022
|
Datta Rajaram Cheble
|
1819007WL010131
|
Datta Rajaram Cheble
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
DattaRajaramCheble
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-043-001/207
(MANGYAL)
|
1819007000NRG23130620220137809
|
13/06/2022
|
Mahadabai Digambar VAnalle
|
1819007WL010131
|
Mahadabai Digambar VAnalle
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
MahadabaiDigambarVAnalle
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-043-001/21
(MANGYAL)
|
1819007000NRG23130620220137904
|
13/06/2022
|
Chandrkant Vittal Jarikote
|
1819007WL010133
|
Chandrkant Vittal Jarikote
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
ChandrkantVittalJarikote
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-043-001/221
(MANGYAL)
|
1819007000NRG23130620220137908
|
13/06/2022
|
Chayabai Maroti Tershe
|
1819007WL010133
|
Chayabai Maroti Tershe
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
ChayabaiMarotiTershe
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-043-001/268
(MANGYAL)
|
1819007000NRG23130620220137815
|
13/06/2022
|
BAlaji RAmrao Shrirame
|
1819007WL010131
|
BAlaji RAmrao Shrirame
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
BAlajiRAmraoShrirame
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-043-001/372
(MANGYAL)
|
1819007000NRG23130620220137922
|
13/06/2022
|
Banduja Hajikha Pathan
|
1819007WL010133
|
Banduja Hajikha Pathan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
BandujaHajikhaPathan
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-043-001/415
(MANGYAL)
|
1819007000NRG23130620220137929
|
13/06/2022
|
Ankita Dinkar Bansode
|
1819007WL010133
|
Ankita Dinkar Bansode
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
AnkitaDinkarBansode
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-043-001/415
(MANGYAL)
|
1819007000NRG23130620220137928
|
13/06/2022
|
Dinkar Raghoba Bansode
|
1819007WL010133
|
Dinkar Raghoba Bansode
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
DinkarRaghobaBansode
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-043-001/418
(MANGYAL)
|
1819007000NRG23130620220137836
|
13/06/2022
|
Balaji Ramrao Panchagle
|
1819007WL010131
|
Balaji Ramrao Panchagle
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
BalajiRamraoPanchagle
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-043-001/442
(MANGYAL)
|
1819007000NRG23130620220137846
|
13/06/2022
|
Santosh Madhav Katshiv
|
1819007WL010131
|
Santosh Madhav Katshiv
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
SantoshMadhavKatshiv
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-043-001/443
(MANGYAL)
|
1819007000NRG23130620220137847
|
13/06/2022
|
Anand Rama Hugewad
|
1819007WL010131
|
Anand Rama Hugewad
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
AnandRamaHugewad
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-043-001/454
(MANGYAL)
|
1819007000NRG23130620220137935
|
13/06/2022
|
Amol Ramakant Tarshate
|
1819007WL010133
|
Amol Ramakant Tarshate
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
AmolRamakantTarshate
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-043-001/457
(MANGYAL)
|
1819007000NRG23130620220137853
|
13/06/2022
|
Tukaram Sangram mandle
|
1819007WL010131
|
Tukaram Sangram mandle
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
TukaramSangrammandle
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-043-001/492
(MANGYAL)
|
1819007000NRG23130620220137859
|
13/06/2022
|
ngnath
|
1819007WL010131
|
ngnath
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
ngnath
|
(000000)
|
|
45
|
MUKHED
|
MH-19-007-043-001/493
(MANGYAL)
|
1819007000NRG23130620220137861
|
13/06/2022
|
nirmla
|
1819007WL010131
|
nirmla
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
nirmla
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-043-001/538
(MANGYAL)
|
1819007000NRG23130620220137863
|
13/06/2022
|
hanmant
|
1819007WL010131
|
hanmant
|
00415
|
SBIN0020058
|
1500
|
1500
|
Rejected
|
20/06/2022
|
|
365512757
|
No Such Account
|
|
|
|
47
|
MUKHED
|
MH-19-007-043-001/580
(MANGYAL)
|
1819007000NRG23130620220137867
|
13/06/2022
|
satish
|
1819007WL010131
|
satish
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
satish
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-043-001/65
(MANGYAL)
|
1819007000NRG23130620220137949
|
13/06/2022
|
PANDURANG TOLARAM ADE
|
1819007WL010133
|
PANDURANG TOLARAM ADE
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
PANDURANGTOLARAMADE
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-043-001/734
(MANGYAL)
|
1819007000NRG23130620220137955
|
13/06/2022
|
Khushal Kishan Patil
|
1819007WL010133
|
Khushal Kishan Patil
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
KhushalKishanPatil
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-043-001/88
(MANGYAL)
|
1819007000NRG23130620220137884
|
13/06/2022
|
Laxmibai Balbhim Dantalwad
|
1819007WL010131
|
Laxmibai Balbhim Dantalwad
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
LaxmibaiBalbhimDantalwad
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-128-001/44
(SHIKARA)
|
1819007000NRG23130620220137573
|
13/06/2022
|
Gendabai Narayan Srirame
|
1819007WL010113
|
Gendabai Narayan Srirame
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
GendabaiNarayanSrirame
|
(000000)
|
|
52
|
MUKHED
|
MH-19-007-128-001/625
(SHIKARA)
|
1819007000NRG23130620220137583
|
13/06/2022
|
Jijabai Apparao Jadhav
|
1819007WL010113
|
Jijabai Apparao Jadhav
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
JijabaiApparaoJadhav
|
(000000)
|
|
53
|
MUKHED
|
MH-19-007-128-001/792
(SHIKARA)
|
1819007000NRG23130620220137584
|
13/06/2022
|
Anil Ramrao Jadhav
|
1819007WL010113
|
Anil Ramrao Jadhav
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
AnilRamraoJadhav
|
(000000)
|
|
54
|
MUKHED
|
MH-19-007-128-001/834
(SHIKARA)
|
1819007000NRG23130620220137585
|
13/06/2022
|
balaji nivrtti totre
|
1819007WL010113
|
balaji nivrtti totre
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
balajinivrttitotre
|
(000000)
|
|
55
|
MUKHED
|
MH-19-007-128-001/834
(SHIKARA)
|
1819007000NRG23130620220137586
|
13/06/2022
|
urmila balaji totre
|
1819007WL010113
|
urmila balaji totre
|
00415
|
SBIN0020058
|
1792
|
1792
|
Rejected
|
20/06/2022
|
|
365512757
|
Account closed
|
|
|
|
56
|
MUKHED
|
MH-19-007-128-001/847
(SHIKARA)
|
1819007000NRG23130620220137587
|
13/06/2022
|
Shriram Apparao Jadhav
|
1819007WL010113
|
Shriram Apparao Jadhav
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
ShriramApparaoJadhav
|
(000000)
|
|
57
|
MUKHED
|
MH-19-007-146-001/1053
(HONAVDAJ)
|
1819007000NRG23130620220137233
|
13/06/2022
|
Atish Shivaji Pawar
|
1819007WL010086
|
Atish Shivaji Pawar
|
00415
|
SBIN0020058
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
365512757
|
|
AtishShivajiPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49782
|
49782
|
|
|
|
|
|
|
|
|
58
|
MUKHED
|
MH-19-007-033-001/6
(SUGAON (KH))
|
1819007000NRG23130620220137888
|
13/06/2022
|
Mahadabai Ramchandr aghmare
|
1819007WL010132
|
Mahadabai Ramchandr aghmare
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
17/06/2022
|
|
365512757
|
|
MahadabaiRamchandraghmare
|
(000000)
|
|
59
|
MUKHED
|
MH-19-007-033-001/6
(SUGAON (KH))
|
1819007000NRG23130620220137890
|
13/06/2022
|
suresh ramchndr waghmare
|
1819007WL010132
|
suresh ramchndr waghmare
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
17/06/2022
|
|
365512757
|
|
sureshramchndrwaghmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
60
|
MUKHED
|
MH-19-007-058-001/116
(PARATPUR)
|
1819007000NRG23130620220137967
|
13/06/2022
|
Kachru Jalba Talikote
|
1819007WL010134
|
Kachru Jalba Talikote
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
KachruJalbaTalikote
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-058-001/116
(PARATPUR)
|
1819007000NRG23130620220137968
|
13/06/2022
|
Laximi Kachru Talikote
|
1819007WL010134
|
Laximi Kachru Talikote
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
LaximiKachruTalikote
|
(000000)
|
|
62
|
MUKHED
|
MH-19-007-058-001/149
(PARATPUR)
|
1819007000NRG23130620220137969
|
13/06/2022
|
Rawsheb V Mabane
|
1819007WL010134
|
Rawsheb V Mabane
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
RawshebVMabane
|
(000000)
|
|
63
|
MUKHED
|
MH-19-007-058-001/183
(PARATPUR)
|
1819007000NRG23130620220137972
|
13/06/2022
|
mathurabai lalu talikote
|
1819007WL010134
|
mathurabai lalu talikote
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
mathurabailalutalikote
|
(000000)
|
|
64
|
MUKHED
|
MH-19-007-058-001/199
(PARATPUR)
|
1819007000NRG23130620220137973
|
13/06/2022
|
padminbai mariba talikothe
|
1819007WL010134
|
padminbai mariba talikothe
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
padminbaimaribatalikothe
|
(000000)
|
|
65
|
MUKHED
|
MH-19-007-058-001/250
(PARATPUR)
|
1819007000NRG23130620220137974
|
13/06/2022
|
ramesh mariba talikothe
|
1819007WL010134
|
ramesh mariba talikothe
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
rameshmaribatalikothe
|
(000000)
|
|
66
|
MUKHED
|
MH-19-007-058-001/55
(PARATPUR)
|
1819007000NRG23130620220137979
|
13/06/2022
|
Namdev
|
1819007WL010134
|
Namdev
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
Namdev
|
(000000)
|
|
67
|
MUKHED
|
MH-19-007-058-001/55
(PARATPUR)
|
1819007000NRG23130620220137978
|
13/06/2022
|
Sagarbai
|
1819007WL010134
|
Sagarbai
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
Sagarbai
|
(000000)
|
|
68
|
MUKHED
|
MH-19-007-058-001/82
(PARATPUR)
|
1819007000NRG23130620220137985
|
13/06/2022
|
Dilip Chamnar
|
1819007WL010135
|
Dilip Chamnar
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
DilipChamnar
|
(000000)
|
|
69
|
MUKHED
|
MH-19-007-058-001/82
(PARATPUR)
|
1819007000NRG23130620220137986
|
13/06/2022
|
Lata Dilip Chamnar
|
1819007WL010135
|
Lata Dilip Chamnar
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
LataDilipChamnar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
70
|
MUKHED
|
MH-19-007-146-001/1089
(HONAVDAJ)
|
1819007000NRG23130620220137234
|
13/06/2022
|
Ahilya Somlaji Pawar
|
1819007WL010086
|
Ahilya Somlaji Pawar
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
365512757
|
|
AhilyaSomlajiPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
71
|
MUKHED
|
MH-19-007-103-001/1915
(RAJURA (BU.))
|
1819007000NRG23130620220137568
|
13/06/2022
|
jayshri sambhaji jadhav
|
1819007WL010112
|
jayshri sambhaji jadhav
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
jayshrisambhajijadhav
|
(000000)
|
|
72
|
MUKHED
|
MH-19-007-103-001/1915
(RAJURA (BU.))
|
1819007000NRG23130620220137567
|
13/06/2022
|
sambhaji vykantarao jadhav
|
1819007WL010112
|
sambhaji vykantarao jadhav
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
sambhajivykantaraojadhav
|
(000000)
|
|
73
|
MUKHED
|
MH-19-007-103-001/2117
(RAJURA (BU.))
|
1819007000NRG23130620220137569
|
13/06/2022
|
dattatrya shriram jadhav
|
1819007WL010112
|
dattatrya shriram jadhav
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
dattatryashriramjadhav
|
(000000)
|
|
74
|
MUKHED
|
MH-19-007-103-001/485
(RAJURA (BU.))
|
1819007000NRG23130620220137570
|
13/06/2022
|
swati balaji fantade
|
1819007WL010112
|
swati balaji fantade
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
swatibalajifantade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
75
|
MUKHED
|
MH-19-007-058-001/179
(PARATPUR)
|
1819007000NRG23130620220137971
|
13/06/2022
|
arunabai vijy talikote
|
1819007WL010134
|
arunabai vijy talikote
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
arunabaivijytalikote
|
(000000)
|
|
76
|
MUKHED
|
MH-19-007-058-001/179
(PARATPUR)
|
1819007000NRG23130620220137970
|
13/06/2022
|
vijy subhan talikote
|
1819007WL010134
|
vijy subhan talikote
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
vijysubhantalikote
|
(000000)
|
|
77
|
MUKHED
|
MH-19-007-058-001/3
(PARATPUR)
|
1819007000NRG23130620220137976
|
13/06/2022
|
Pandurang Ramchnadr Chamnar
|
1819007WL010134
|
Pandurang Ramchnadr Chamnar
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
PandurangRamchnadrChamnar
|
(000000)
|
|
78
|
MUKHED
|
MH-19-007-058-001/46
(PARATPUR)
|
1819007000NRG23130620220137977
|
13/06/2022
|
suresh raghoba bamne
|
1819007WL010134
|
suresh raghoba bamne
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
sureshraghobabamne
|
(000000)
|
|
79
|
MUKHED
|
MH-19-007-058-001/75
(PARATPUR)
|
1819007000NRG23130620220137980
|
13/06/2022
|
maroti govind talikote
|
1819007WL010134
|
maroti govind talikote
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365512757
|
|
marotigovindtalikote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
80
|
MUKHED
|
MH-19-007-043-001/100
(MANGYAL)
|
1819007000NRG23130620220137785
|
13/06/2022
|
Sunita Hulppa Pitlewad
|
1819007WL010131
|
Sunita Hulppa Pitlewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
SunitaHulppaPitlewad
|
(000000)
|
|
81
|
MUKHED
|
MH-19-007-043-001/100
(MANGYAL)
|
1819007000NRG23130620220137786
|
13/06/2022
|
vISHNUKANT hULPPA pITLEWAD
|
1819007WL010131
|
vISHNUKANT hULPPA pITLEWAD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
vISHNUKANThULPPApITLEWAD
|
(000000)
|
|
82
|
MUKHED
|
MH-19-007-043-001/107
(MANGYAL)
|
1819007000NRG23130620220137891
|
13/06/2022
|
Madhav Govind Sadgir
|
1819007WL010133
|
Madhav Govind Sadgir
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
MadhavGovindSadgir
|
(000000)
|
|
83
|
MUKHED
|
MH-19-007-043-001/109
(MANGYAL)
|
1819007000NRG23130620220137788
|
13/06/2022
|
chandrkala madhav mandile
|
1819007WL010131
|
chandrkala madhav mandile
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
chandrkalamadhavmandile
|
(000000)
|
|
84
|
MUKHED
|
MH-19-007-043-001/109
(MANGYAL)
|
1819007000NRG23130620220137787
|
13/06/2022
|
Madhav Santram Mandile
|
1819007WL010131
|
Madhav Santram Mandile
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
MadhavSantramMandile
|
(000000)
|
|
85
|
MUKHED
|
MH-19-007-043-001/110
(MANGYAL)
|
1819007000NRG23130620220137790
|
13/06/2022
|
bapurao kerba cheble
|
1819007WL010131
|
bapurao kerba cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
bapuraokerbacheble
|
(000000)
|
|
86
|
MUKHED
|
MH-19-007-043-001/110
(MANGYAL)
|
1819007000NRG23130620220137789
|
13/06/2022
|
kerba bapna cheble
|
1819007WL010131
|
kerba bapna cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
kerbabapnacheble
|
(000000)
|
|
87
|
MUKHED
|
MH-19-007-043-001/124
(MANGYAL)
|
1819007000NRG23130620220137792
|
13/06/2022
|
arti vikas dantlwad
|
1819007WL010131
|
arti vikas dantlwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
artivikasdantlwad
|
(000000)
|
|
88
|
MUKHED
|
MH-19-007-043-001/125
(MANGYAL)
|
1819007000NRG23130620220137892
|
13/06/2022
|
Sakuntala Sanjay Helewad
|
1819007WL010133
|
Sakuntala Sanjay Helewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
SakuntalaSanjayHelewad
|
(000000)
|
|
89
|
MUKHED
|
MH-19-007-043-001/130
(MANGYAL)
|
1819007000NRG23130620220137793
|
13/06/2022
|
GOVIND LAXMAN GAVTE
|
1819007WL010131
|
GOVIND LAXMAN GAVTE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
GOVINDLAXMANGAVTE
|
(000000)
|
|
90
|
MUKHED
|
MH-19-007-043-001/1376
(MANGYAL)
|
1819007000NRG23130620220137893
|
13/06/2022
|
Tukaram Malhari Kodre
|
1819007WL010133
|
Tukaram Malhari Kodre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
TukaramMalhariKodre
|
(000000)
|
|
91
|
MUKHED
|
MH-19-007-043-001/1378
(MANGYAL)
|
1819007000NRG23130620220137795
|
13/06/2022
|
ashvini balaji ndoifode
|
1819007WL010131
|
ashvini balaji ndoifode
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
ashvinibalajindoifode
|
(000000)
|
|
92
|
MUKHED
|
MH-19-007-043-001/1379
(MANGYAL)
|
1819007000NRG23130620220137796
|
13/06/2022
|
balaji madhav mandile
|
1819007WL010131
|
balaji madhav mandile
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
balajimadhavmandile
|
(000000)
|
|
93
|
MUKHED
|
MH-19-007-043-001/1380
(MANGYAL)
|
1819007000NRG23130620220137797
|
13/06/2022
|
ankush vitthal tarshete
|
1819007WL010131
|
ankush vitthal tarshete
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
ankushvitthaltarshete
|
(000000)
|
|
94
|
MUKHED
|
MH-19-007-043-001/1381
(MANGYAL)
|
1819007000NRG23130620220137798
|
13/06/2022
|
punam gunvant sonkamble
|
1819007WL010131
|
punam gunvant sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
20/06/2022
|
|
365512757
|
No Such Account
|
|
|
|
95
|
MUKHED
|
MH-19-007-043-001/1382
(MANGYAL)
|
1819007000NRG23130620220137799
|
13/06/2022
|
hanmant angat tarshete
|
1819007WL010131
|
hanmant angat tarshete
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
hanmantangattarshete
|
(000000)
|
|
96
|
MUKHED
|
MH-19-007-043-001/14
(MANGYAL)
|
1819007000NRG23130620220137800
|
13/06/2022
|
MOHAN DHONDIBA PURI
|
1819007WL010131
|
MOHAN DHONDIBA PURI
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
MOHANDHONDIBAPURI
|
(000000)
|
|
97
|
MUKHED
|
MH-19-007-043-001/14
(MANGYAL)
|
1819007000NRG23130620220137801
|
13/06/2022
|
RADHABAI MOHAN PURI
|
1819007WL010131
|
RADHABAI MOHAN PURI
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
RADHABAIMOHANPURI
|
(000000)
|
|
98
|
MUKHED
|
MH-19-007-043-001/143
(MANGYAL)
|
1819007000NRG23130620220137802
|
13/06/2022
|
uttamrao ramrao hugewad
|
1819007WL010131
|
uttamrao ramrao hugewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
uttamraoramraohugewad
|
(000000)
|
|
99
|
MUKHED
|
MH-19-007-043-001/150
(MANGYAL)
|
1819007000NRG23130620220137894
|
13/06/2022
|
Govind hanmant udgirwad
|
1819007WL010133
|
Govind hanmant udgirwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
Govindhanmantudgirwad
|
(000000)
|
|
100
|
MUKHED
|
MH-19-007-043-001/150
(MANGYAL)
|
1819007000NRG23130620220137895
|
13/06/2022
|
Valmahan govind udgirwad
|
1819007WL010133
|
Valmahan govind udgirwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
Valmahangovindudgirwad
|
(000000)
|
|
101
|
MUKHED
|
MH-19-007-043-001/154
(MANGYAL)
|
1819007000NRG23130620220137803
|
13/06/2022
|
JANAKABAI LAXMAN BHARATI
|
1819007WL010131
|
JANAKABAI LAXMAN BHARATI
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
JANAKABAILAXMANBHARATI
|
(000000)
|
|
102
|
MUKHED
|
MH-19-007-043-001/17
(MANGYAL)
|
1819007000NRG23130620220137804
|
13/06/2022
|
Laxman Bhavrao Birude
|
1819007WL010131
|
Laxman Bhavrao Birude
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
LaxmanBhavraoBirude
|
(000000)
|
|
103
|
MUKHED
|
MH-19-007-043-001/17
(MANGYAL)
|
1819007000NRG23130620220137805
|
13/06/2022
|
shila laxman birude
|
1819007WL010131
|
shila laxman birude
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
shilalaxmanbirude
|
(000000)
|
|
104
|
MUKHED
|
MH-19-007-043-001/170
(MANGYAL)
|
1819007000NRG23130620220137807
|
13/06/2022
|
Bhagrathbai Ramkishan Manidle
|
1819007WL010131
|
Bhagrathbai Ramkishan Manidle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
BhagrathbaiRamkishanManidle
|
(000000)
|
|
105
|
MUKHED
|
MH-19-007-043-001/170
(MANGYAL)
|
1819007000NRG23130620220137806
|
13/06/2022
|
Ramkishan Hulppa Manidle
|
1819007WL010131
|
Ramkishan Hulppa Manidle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
RamkishanHulppaManidle
|
(000000)
|
|
106
|
MUKHED
|
MH-19-007-043-001/208
(MANGYAL)
|
1819007000NRG23130620220137901
|
13/06/2022
|
GURAPPA MAROTI TERSE
|
1819007WL010133
|
GURAPPA MAROTI TERSE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
GURAPPAMAROTITERSE
|
(000000)
|
|
107
|
MUKHED
|
MH-19-007-043-001/208
(MANGYAL)
|
1819007000NRG23130620220137902
|
13/06/2022
|
Mahananda Gurbas Terse
|
1819007WL010133
|
Mahananda Gurbas Terse
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
MahanandaGurbasTerse
|
(000000)
|
|
108
|
MUKHED
|
MH-19-007-043-001/21
(MANGYAL)
|
1819007000NRG23130620220137903
|
13/06/2022
|
Vittal Dharba Karikote
|
1819007WL010133
|
Vittal Dharba Karikote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
VittalDharbaKarikote
|
(000000)
|
|
109
|
MUKHED
|
MH-19-007-043-001/213
(MANGYAL)
|
1819007000NRG23130620220137906
|
13/06/2022
|
Godavari Jalba Sonkamble
|
1819007WL010133
|
Godavari Jalba Sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
GodavariJalbaSonkamble
|
(000000)
|
|
110
|
MUKHED
|
MH-19-007-043-001/213
(MANGYAL)
|
1819007000NRG23130620220137905
|
13/06/2022
|
Jalba Nivrati Sonkamble
|
1819007WL010133
|
Jalba Nivrati Sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
JalbaNivratiSonkamble
|
(000000)
|
|
111
|
MUKHED
|
MH-19-007-043-001/217
(MANGYAL)
|
1819007000NRG23130620220137811
|
13/06/2022
|
BALAJI SAMBHAJI MANDILE
|
1819007WL010131
|
BALAJI SAMBHAJI MANDILE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
BALAJISAMBHAJIMANDILE
|
(000000)
|
|
112
|
MUKHED
|
MH-19-007-043-001/217
(MANGYAL)
|
1819007000NRG23130620220137810
|
13/06/2022
|
Laxmibai Sambaji Mandile
|
1819007WL010131
|
Laxmibai Sambaji Mandile
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
LaxmibaiSambajiMandile
|
(000000)
|
|
113
|
MUKHED
|
MH-19-007-043-001/218
(MANGYAL)
|
1819007000NRG23130620220137907
|
13/06/2022
|
sugappa digambar matpati
|
1819007WL010133
|
sugappa digambar matpati
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
sugappadigambarmatpati
|
(000000)
|
|
114
|
MUKHED
|
MH-19-007-043-001/221
(MANGYAL)
|
1819007000NRG23130620220137812
|
13/06/2022
|
Ashabai Vittal tarshe
|
1819007WL010131
|
Ashabai Vittal tarshe
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
AshabaiVittaltarshe
|
(000000)
|
|
115
|
MUKHED
|
MH-19-007-043-001/225
(MANGYAL)
|
1819007000NRG23130620220137909
|
13/06/2022
|
Kondabai Vittal Masole
|
1819007WL010133
|
Kondabai Vittal Masole
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
20/06/2022
|
|
365512757
|
No Such Account
|
|
|
|
116
|
MUKHED
|
MH-19-007-043-001/246
(MANGYAL)
|
1819007000NRG23130620220137911
|
13/06/2022
|
Laxmibai Raju Kodre
|
1819007WL010133
|
Laxmibai Raju Kodre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
LaxmibaiRajuKodre
|
(000000)
|
|
117
|
MUKHED
|
MH-19-007-043-001/246
(MANGYAL)
|
1819007000NRG23130620220137910
|
13/06/2022
|
raju sambha kodre
|
1819007WL010133
|
raju sambha kodre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
rajusambhakodre
|
(000000)
|
|
118
|
MUKHED
|
MH-19-007-043-001/246
(MANGYAL)
|
1819007000NRG23130620220137912
|
13/06/2022
|
Vijay Samba Kodre
|
1819007WL010133
|
Vijay Samba Kodre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
VijaySambaKodre
|
(000000)
|
|
119
|
MUKHED
|
MH-19-007-043-001/25
(MANGYAL)
|
1819007000NRG23130620220137913
|
13/06/2022
|
Sanjay Shamu Yelewad
|
1819007WL010133
|
Sanjay Shamu Yelewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
SanjayShamuYelewad
|
(000000)
|
|
120
|
MUKHED
|
MH-19-007-043-001/251
(MANGYAL)
|
1819007000NRG23130620220137914
|
13/06/2022
|
Kantabai Uttam Rathod
|
1819007WL010133
|
Kantabai Uttam Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
20/06/2022
|
|
365512757
|
No Such Account
|
|
|
|
121
|
MUKHED
|
MH-19-007-043-001/253
(MANGYAL)
|
1819007000NRG23130620220137915
|
13/06/2022
|
Ramsing lalsing rathod
|
1819007WL010133
|
Ramsing lalsing rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
Ramsinglalsingrathod
|
(000000)
|
|
122
|
MUKHED
|
MH-19-007-043-001/256
(MANGYAL)
|
1819007000NRG23130620220137916
|
13/06/2022
|
Gangbai Vittal Sonkamble
|
1819007WL010133
|
Gangbai Vittal Sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
GangbaiVittalSonkamble
|
(000000)
|
|
123
|
MUKHED
|
MH-19-007-043-001/265
(MANGYAL)
|
1819007000NRG23130620220137814
|
13/06/2022
|
kiranbai manohar sonkamble
|
1819007WL010131
|
kiranbai manohar sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
kiranbaimanoharsonkamble
|
(000000)
|
|
124
|
MUKHED
|
MH-19-007-043-001/265
(MANGYAL)
|
1819007000NRG23130620220137813
|
13/06/2022
|
manohar kishan sonkamble
|
1819007WL010131
|
manohar kishan sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
manoharkishansonkamble
|
(000000)
|
|
125
|
MUKHED
|
MH-19-007-043-001/274
(MANGYAL)
|
1819007000NRG23130620220137917
|
13/06/2022
|
Vasant Ramji Aade
|
1819007WL010133
|
Vasant Ramji Aade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
VasantRamjiAade
|
(000000)
|
|
126
|
MUKHED
|
MH-19-007-043-001/280
(MANGYAL)
|
1819007000NRG23130620220137816
|
13/06/2022
|
KIshan Naryan Cheble
|
1819007WL010131
|
KIshan Naryan Cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
KIshanNaryanCheble
|
(000000)
|
|
127
|
MUKHED
|
MH-19-007-043-001/280
(MANGYAL)
|
1819007000NRG23130620220137817
|
13/06/2022
|
RAdhabai Kishan Cheble
|
1819007WL010131
|
RAdhabai Kishan Cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
RAdhabaiKishanCheble
|
(000000)
|
|
128
|
MUKHED
|
MH-19-007-043-001/280
(MANGYAL)
|
1819007000NRG23130620220137818
|
13/06/2022
|
surykant
|
1819007WL010131
|
surykant
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
20/06/2022
|
|
365512757
|
No Such Account
|
|
|
|
129
|
MUKHED
|
MH-19-007-043-001/305
(MANGYAL)
|
1819007000NRG23130620220137820
|
13/06/2022
|
savita tukaram giri
|
1819007WL010131
|
savita tukaram giri
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
savitatukaramgiri
|
(000000)
|
|
130
|
MUKHED
|
MH-19-007-043-001/305
(MANGYAL)
|
1819007000NRG23130620220137819
|
13/06/2022
|
tukaram vishvnath giri
|
1819007WL010131
|
tukaram vishvnath giri
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
20/06/2022
|
|
365512757
|
No Such Account
|
|
|
|
131
|
MUKHED
|
MH-19-007-043-001/319
(MANGYAL)
|
1819007000NRG23130620220137918
|
13/06/2022
|
Balbhim Nivrati Warkad
|
1819007WL010133
|
Balbhim Nivrati Warkad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
BalbhimNivratiWarkad
|
(000000)
|
|
132
|
MUKHED
|
MH-19-007-043-001/32
(MANGYAL)
|
1819007000NRG23130620220137821
|
13/06/2022
|
Balaji Mashna Shrirame
|
1819007WL010131
|
Balaji Mashna Shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
BalajiMashnaShrirame
|
(000000)
|
|
133
|
MUKHED
|
MH-19-007-043-001/325
(MANGYAL)
|
1819007000NRG23130620220137822
|
13/06/2022
|
Madhav Samba Hote
|
1819007WL010131
|
Madhav Samba Hote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
MadhavSambaHote
|
(000000)
|
|
134
|
MUKHED
|
MH-19-007-043-001/325
(MANGYAL)
|
1819007000NRG23130620220137823
|
13/06/2022
|
Pushpa Madhav Hote
|
1819007WL010131
|
Pushpa Madhav Hote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
PushpaMadhavHote
|
(000000)
|
|
135
|
MUKHED
|
MH-19-007-043-001/330
(MANGYAL)
|
1819007000NRG23130620220137919
|
13/06/2022
|
Bhamabai Ranrao TarShete
|
1819007WL010133
|
Bhamabai Ranrao TarShete
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
BhamabaiRanraoTarShete
|
(000000)
|
|
136
|
MUKHED
|
MH-19-007-043-001/331
(MANGYAL)
|
1819007000NRG23130620220137920
|
13/06/2022
|
Hawanabai Bhujang Barge
|
1819007WL010133
|
Hawanabai Bhujang Barge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
HawanabaiBhujangBarge
|
(000000)
|
|
137
|
MUKHED
|
MH-19-007-043-001/340
(MANGYAL)
|
1819007000NRG23130620220137921
|
13/06/2022
|
Latabai Tejerao RAthod
|
1819007WL010133
|
Latabai Tejerao RAthod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
LatabaiTejeraoRAthod
|
(000000)
|
|
138
|
MUKHED
|
MH-19-007-043-001/379
(MANGYAL)
|
1819007000NRG23130620220137825
|
13/06/2022
|
Sarjabai Vankat Sadgir
|
1819007WL010131
|
Sarjabai Vankat Sadgir
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
SarjabaiVankatSadgir
|
(000000)
|
|
139
|
MUKHED
|
MH-19-007-043-001/396
(MANGYAL)
|
1819007000NRG23130620220137923
|
13/06/2022
|
Kishor Harichandr maskale
|
1819007WL010133
|
Kishor Harichandr maskale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
KishorHarichandrmaskale
|
(000000)
|
|
140
|
MUKHED
|
MH-19-007-043-001/396
(MANGYAL)
|
1819007000NRG23130620220137924
|
13/06/2022
|
Swati Kishor maskale
|
1819007WL010133
|
Swati Kishor maskale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
SwatiKishormaskale
|
(000000)
|
|
141
|
MUKHED
|
MH-19-007-043-001/40
(MANGYAL)
|
1819007000NRG23130620220137925
|
13/06/2022
|
BAlaji Lobha Chavan
|
1819007WL010133
|
BAlaji Lobha Chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
BAlajiLobhaChavan
|
(000000)
|
|
142
|
MUKHED
|
MH-19-007-043-001/40
(MANGYAL)
|
1819007000NRG23130620220137926
|
13/06/2022
|
Janabai Balaji Chavan
|
1819007WL010133
|
Janabai Balaji Chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
JanabaiBalajiChavan
|
(000000)
|
|
143
|
MUKHED
|
MH-19-007-043-001/405
(MANGYAL)
|
1819007000NRG23130620220137828
|
13/06/2022
|
Madhav Nivrati cheble
|
1819007WL010131
|
Madhav Nivrati cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
MadhavNivraticheble
|
(000000)
|
|
144
|
MUKHED
|
MH-19-007-043-001/405
(MANGYAL)
|
1819007000NRG23130620220137829
|
13/06/2022
|
Mahadabai Madhav Cheble
|
1819007WL010131
|
Mahadabai Madhav Cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
MahadabaiMadhavCheble
|
(000000)
|
|
145
|
MUKHED
|
MH-19-007-043-001/411
(MANGYAL)
|
1819007000NRG23130620220137832
|
13/06/2022
|
anita eknath sunapwad
|
1819007WL010131
|
anita eknath sunapwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
anitaeknathsunapwad
|
(000000)
|
|
146
|
MUKHED
|
MH-19-007-043-001/411
(MANGYAL)
|
1819007000NRG23130620220137831
|
13/06/2022
|
Ekanath Gopinath Supnepwad
|
1819007WL010131
|
Ekanath Gopinath Supnepwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
EkanathGopinathSupnepwad
|
(000000)
|
|
147
|
MUKHED
|
MH-19-007-043-001/411
(MANGYAL)
|
1819007000NRG23130620220137830
|
13/06/2022
|
Gopinath Govind Sunpwad
|
1819007WL010131
|
Gopinath Govind Sunpwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
GopinathGovindSunpwad
|
(000000)
|
|
148
|
MUKHED
|
MH-19-007-043-001/413
(MANGYAL)
|
1819007000NRG23130620220137927
|
13/06/2022
|
Vijaya Shivsamb Patil
|
1819007WL010133
|
Vijaya Shivsamb Patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
VijayaShivsambPatil
|
(000000)
|
|
149
|
MUKHED
|
MH-19-007-043-001/415
(MANGYAL)
|
1819007000NRG23130620220137930
|
13/06/2022
|
Kabir Raghoba Bansode
|
1819007WL010133
|
Kabir Raghoba Bansode
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
KabirRaghobaBansode
|
(000000)
|
|
150
|
MUKHED
|
MH-19-007-043-001/417
(MANGYAL)
|
1819007000NRG23130620220137834
|
13/06/2022
|
Achut Govind Ingle
|
1819007WL010131
|
Achut Govind Ingle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
AchutGovindIngle
|
(000000)
|
|
151
|
MUKHED
|
MH-19-007-043-001/417
(MANGYAL)
|
1819007000NRG23130620220137835
|
13/06/2022
|
Shankutala Achut Ingle
|
1819007WL010131
|
Shankutala Achut Ingle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
ShankutalaAchutIngle
|
(000000)
|
|
152
|
MUKHED
|
MH-19-007-043-001/419
(MANGYAL)
|
1819007000NRG23130620220137837
|
13/06/2022
|
Anjanbai Sanjay Mirjgave
|
1819007WL010131
|
Anjanbai Sanjay Mirjgave
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
AnjanbaiSanjayMirjgave
|
(000000)
|
|
153
|
MUKHED
|
MH-19-007-043-001/424
(MANGYAL)
|
1819007000NRG23130620220137934
|
13/06/2022
|
asha Raghunath Tarshate
|
1819007WL010133
|
asha Raghunath Tarshate
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
ashaRaghunathTarshate
|
(000000)
|
|
154
|
MUKHED
|
MH-19-007-043-001/424
(MANGYAL)
|
1819007000NRG23130620220137933
|
13/06/2022
|
Raghunath Govind TArshate
|
1819007WL010133
|
Raghunath Govind TArshate
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
RaghunathGovindTArshate
|
(000000)
|
|
155
|
MUKHED
|
MH-19-007-043-001/425
(MANGYAL)
|
1819007000NRG23130620220137839
|
13/06/2022
|
Rukminbai Sryknat Yedte
|
1819007WL010131
|
Rukminbai Sryknat Yedte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
RukminbaiSryknatYedte
|
(000000)
|
|
156
|
MUKHED
|
MH-19-007-043-001/425
(MANGYAL)
|
1819007000NRG23130620220137838
|
13/06/2022
|
Surykant Nivrati Yedte
|
1819007WL010131
|
Surykant Nivrati Yedte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
SurykantNivratiYedte
|
(000000)
|
|
157
|
MUKHED
|
MH-19-007-043-001/427
(MANGYAL)
|
1819007000NRG23130620220137840
|
13/06/2022
|
Angat Govind Tarshate
|
1819007WL010131
|
Angat Govind Tarshate
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
AngatGovindTarshate
|
(000000)
|
|
158
|
MUKHED
|
MH-19-007-043-001/427
(MANGYAL)
|
1819007000NRG23130620220137841
|
13/06/2022
|
Radhabai Angat Tarshate
|
1819007WL010131
|
Radhabai Angat Tarshate
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
RadhabaiAngatTarshate
|
(000000)
|
|
159
|
MUKHED
|
MH-19-007-043-001/429
(MANGYAL)
|
1819007000NRG23130620220137843
|
13/06/2022
|
Babarao Dhondiba Yedte
|
1819007WL010131
|
Babarao Dhondiba Yedte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
BabaraoDhondibaYedte
|
(000000)
|
|
160
|
MUKHED
|
MH-19-007-043-001/429
(MANGYAL)
|
1819007000NRG23130620220137844
|
13/06/2022
|
Sulochana Babarao Yedte
|
1819007WL010131
|
Sulochana Babarao Yedte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
SulochanaBabaraoYedte
|
(000000)
|
|
161
|
MUKHED
|
MH-19-007-043-001/435
(MANGYAL)
|
1819007000NRG23130620220137845
|
13/06/2022
|
Kevalbai Shankar Narvate
|
1819007WL010131
|
Kevalbai Shankar Narvate
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
KevalbaiShankarNarvate
|
(000000)
|
|
162
|
MUKHED
|
MH-19-007-043-001/444
(MANGYAL)
|
1819007000NRG23130620220137848
|
13/06/2022
|
girjabai narayn pitlewad
|
1819007WL010131
|
girjabai narayn pitlewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
girjabainaraynpitlewad
|
(000000)
|
|
163
|
MUKHED
|
MH-19-007-043-001/445
(MANGYAL)
|
1819007000NRG23130620220137849
|
13/06/2022
|
Shivkumar Gangadhar Pangatwad
|
1819007WL010131
|
Shivkumar Gangadhar Pangatwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
ShivkumarGangadharPangatwad
|
(000000)
|
|
164
|
MUKHED
|
MH-19-007-043-001/447
(MANGYAL)
|
1819007000NRG23130620220137850
|
13/06/2022
|
Janabai Balaji Mandle
|
1819007WL010131
|
Janabai Balaji Mandle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
JanabaiBalajiMandle
|
(000000)
|
|
165
|
MUKHED
|
MH-19-007-043-001/450
(MANGYAL)
|
1819007000NRG23130620220137851
|
13/06/2022
|
Chandrparkash Balaji Tarshate
|
1819007WL010131
|
Chandrparkash Balaji Tarshate
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
ChandrparkashBalajiTarshate
|
(000000)
|
|
166
|
MUKHED
|
MH-19-007-043-001/459
(MANGYAL)
|
1819007000NRG23130620220137855
|
13/06/2022
|
archna Madhusudhan puri
|
1819007WL010131
|
archna Madhusudhan puri
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
archnaMadhusudhanpuri
|
(000000)
|
|
167
|
MUKHED
|
MH-19-007-043-001/459
(MANGYAL)
|
1819007000NRG23130620220137854
|
13/06/2022
|
Madusudhan MOhan Puri
|
1819007WL010131
|
Madusudhan MOhan Puri
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
MadusudhanMOhanPuri
|
(000000)
|
|
168
|
MUKHED
|
MH-19-007-043-001/461
(MANGYAL)
|
1819007000NRG23130620220137856
|
13/06/2022
|
babu manik gonar
|
1819007WL010131
|
babu manik gonar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
babumanikgonar
|
(000000)
|
|
169
|
MUKHED
|
MH-19-007-043-001/47
(MANGYAL)
|
1819007000NRG23130620220137857
|
13/06/2022
|
Ganpat Chandar Rathod
|
1819007WL010131
|
Ganpat Chandar Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
GanpatChandarRathod
|
(000000)
|
|
170
|
MUKHED
|
MH-19-007-043-001/47
(MANGYAL)
|
1819007000NRG23130620220137858
|
13/06/2022
|
Laxmibai Ganpat Rathod
|
1819007WL010131
|
Laxmibai Ganpat Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
LaxmibaiGanpatRathod
|
(000000)
|
|
171
|
MUKHED
|
MH-19-007-043-001/473
(MANGYAL)
|
1819007000NRG23130620220137936
|
13/06/2022
|
Shobabai Milind Sonkamble
|
1819007WL010133
|
Shobabai Milind Sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
ShobabaiMilindSonkamble
|
(000000)
|
|
172
|
MUKHED
|
MH-19-007-043-001/493
(MANGYAL)
|
1819007000NRG23130620220137860
|
13/06/2022
|
madhav nagoba
|
1819007WL010131
|
madhav nagoba
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
madhavnagoba
|
(000000)
|
|
173
|
MUKHED
|
MH-19-007-043-001/515
(MANGYAL)
|
1819007000NRG23130620220137862
|
13/06/2022
|
balaji mashna amoge
|
1819007WL010131
|
balaji mashna amoge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
20/06/2022
|
|
365512757
|
No Such Account
|
|
|
|
174
|
MUKHED
|
MH-19-007-043-001/545
(MANGYAL)
|
1819007000NRG23130620220137864
|
13/06/2022
|
surykant balaji panchal
|
1819007WL010131
|
surykant balaji panchal
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
surykantbalajipanchal
|
(000000)
|
|
175
|
MUKHED
|
MH-19-007-043-001/55
(MANGYAL)
|
1819007000NRG23130620220137940
|
13/06/2022
|
Sanubai Shesharao Rathod
|
1819007WL010133
|
Sanubai Shesharao Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
SanubaiShesharaoRathod
|
(000000)
|
|
176
|
MUKHED
|
MH-19-007-043-001/55
(MANGYAL)
|
1819007000NRG23130620220137939
|
13/06/2022
|
shaherao Thavra Rathod
|
1819007WL010133
|
shaherao Thavra Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
shaheraoThavraRathod
|
(000000)
|
|
177
|
MUKHED
|
MH-19-007-043-001/551
(MANGYAL)
|
1819007000NRG23130620220137865
|
13/06/2022
|
shivaji narayn katshev
|
1819007WL010131
|
shivaji narayn katshev
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
shivajinaraynkatshev
|
(000000)
|
|
178
|
MUKHED
|
MH-19-007-043-001/577
(MANGYAL)
|
1819007000NRG23130620220137866
|
13/06/2022
|
prkash bhgwan puri
|
1819007WL010131
|
prkash bhgwan puri
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
prkashbhgwanpuri
|
(000000)
|
|
179
|
MUKHED
|
MH-19-007-043-001/591
(MANGYAL)
|
1819007000NRG23130620220137942
|
13/06/2022
|
Archana Maroti Jarikote
|
1819007WL010133
|
Archana Maroti Jarikote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
ArchanaMarotiJarikote
|
(000000)
|
|
180
|
MUKHED
|
MH-19-007-043-001/591
(MANGYAL)
|
1819007000NRG23130620220137941
|
13/06/2022
|
Maroti Vittal Jarikote
|
1819007WL010133
|
Maroti Vittal Jarikote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
MarotiVittalJarikote
|
(000000)
|
|
181
|
MUKHED
|
MH-19-007-043-001/594
(MANGYAL)
|
1819007000NRG23130620220137944
|
13/06/2022
|
kevlbai madhav aade
|
1819007WL010133
|
kevlbai madhav aade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
kevlbaimadhavaade
|
(000000)
|
|
182
|
MUKHED
|
MH-19-007-043-001/594
(MANGYAL)
|
1819007000NRG23130620220137943
|
13/06/2022
|
madhav hiraman adde
|
1819007WL010133
|
madhav hiraman adde
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
madhavhiramanadde
|
(000000)
|
|
183
|
MUKHED
|
MH-19-007-043-001/604
(MANGYAL)
|
1819007000NRG23130620220137945
|
13/06/2022
|
Maroti Pandurang Yamltwad
|
1819007WL010133
|
Maroti Pandurang Yamltwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
MarotiPandurangYamltwad
|
(000000)
|
|
184
|
MUKHED
|
MH-19-007-043-001/605
(MANGYAL)
|
1819007000NRG23130620220137868
|
13/06/2022
|
balaji
|
1819007WL010131
|
balaji
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
balaji
|
(000000)
|
|
185
|
MUKHED
|
MH-19-007-043-001/606
(MANGYAL)
|
1819007000NRG23130620220137871
|
13/06/2022
|
anusya dipak udgirwad
|
1819007WL010131
|
anusya dipak udgirwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
anusyadipakudgirwad
|
(000000)
|
|
186
|
MUKHED
|
MH-19-007-043-001/606
(MANGYAL)
|
1819007000NRG23130620220137870
|
13/06/2022
|
Dipak Babu udgirwad
|
1819007WL010131
|
Dipak Babu udgirwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
DipakBabuudgirwad
|
(000000)
|
|
187
|
MUKHED
|
MH-19-007-043-001/61
(MANGYAL)
|
1819007000NRG23130620220137872
|
13/06/2022
|
bapurao
|
1819007WL010131
|
bapurao
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
bapurao
|
(000000)
|
|
188
|
MUKHED
|
MH-19-007-043-001/61
(MANGYAL)
|
1819007000NRG23130620220137873
|
13/06/2022
|
rekha
|
1819007WL010131
|
rekha
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
rekha
|
(000000)
|
|
189
|
MUKHED
|
MH-19-007-043-001/612
(MANGYAL)
|
1819007000NRG23130620220137946
|
13/06/2022
|
RAMESH RAMDHAN RATHOD
|
1819007WL010133
|
RAMESH RAMDHAN RATHOD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
RAMESHRAMDHANRATHOD
|
(000000)
|
|
190
|
MUKHED
|
MH-19-007-043-001/644
(MANGYAL)
|
1819007000NRG23130620220137948
|
13/06/2022
|
Kevalbai Naryan Chavan
|
1819007WL010133
|
Kevalbai Naryan Chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
KevalbaiNaryanChavan
|
(000000)
|
|
191
|
MUKHED
|
MH-19-007-043-001/644
(MANGYAL)
|
1819007000NRG23130620220137947
|
13/06/2022
|
Naryan Hari Chavan
|
1819007WL010133
|
Naryan Hari Chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
NaryanHariChavan
|
(000000)
|
|
192
|
MUKHED
|
MH-19-007-043-001/65
(MANGYAL)
|
1819007000NRG23130620220137950
|
13/06/2022
|
VIJALBAI PANDURANG ADE
|
1819007WL010133
|
VIJALBAI PANDURANG ADE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
VIJALBAIPANDURANGADE
|
(000000)
|
|
193
|
MUKHED
|
MH-19-007-043-001/675
(MANGYAL)
|
1819007000NRG23130620220137951
|
13/06/2022
|
Gangadhar Mashna Sunepwad
|
1819007WL010133
|
Gangadhar Mashna Sunepwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
GangadharMashnaSunepwad
|
(000000)
|
|
194
|
MUKHED
|
MH-19-007-043-001/681
(MANGYAL)
|
1819007000NRG23130620220137952
|
13/06/2022
|
Khanderao Nagorao Jarikote
|
1819007WL010133
|
Khanderao Nagorao Jarikote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
KhanderaoNagoraoJarikote
|
(000000)
|
|
195
|
MUKHED
|
MH-19-007-043-001/697
(MANGYAL)
|
1819007000NRG23130620220137953
|
13/06/2022
|
Namdev Ganpati Rathod
|
1819007WL010133
|
Namdev Ganpati Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
20/06/2022
|
|
365512757
|
No Such Account
|
|
|
|
196
|
MUKHED
|
MH-19-007-043-001/708
(MANGYAL)
|
1819007000NRG23130620220137874
|
13/06/2022
|
dhurpatbai
|
1819007WL010131
|
dhurpatbai
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
dhurpatbai
|
(000000)
|
|
197
|
MUKHED
|
MH-19-007-043-001/720
(MANGYAL)
|
1819007000NRG23130620220137954
|
13/06/2022
|
Anusaya VAnkati ginewad
|
1819007WL010133
|
Anusaya VAnkati ginewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
AnusayaVAnkatiginewad
|
(000000)
|
|
198
|
MUKHED
|
MH-19-007-043-001/736
(MANGYAL)
|
1819007000NRG23130620220137956
|
13/06/2022
|
Keshiv Sadashiv Vanale
|
1819007WL010133
|
Keshiv Sadashiv Vanale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
KeshivSadashivVanale
|
(000000)
|
|
199
|
MUKHED
|
MH-19-007-043-001/741
(MANGYAL)
|
1819007000NRG23130620220137957
|
13/06/2022
|
Manohar Keshiv Vanale
|
1819007WL010133
|
Manohar Keshiv Vanale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
ManoharKeshivVanale
|
(000000)
|
|
200
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23130620220137958
|
13/06/2022
|
GAngaram Vishwanath Indrale
|
1819007WL010133
|
GAngaram Vishwanath Indrale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
GAngaramVishwanathIndrale
|
(000000)
|
|
201
|
MUKHED
|
MH-19-007-043-001/749
(MANGYAL)
|
1819007000NRG23130620220137959
|
13/06/2022
|
Madhav Hanmant Totre
|
1819007WL010133
|
Madhav Hanmant Totre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
MadhavHanmantTotre
|
(000000)
|
|
202
|
MUKHED
|
MH-19-007-043-001/752
(MANGYAL)
|
1819007000NRG23130620220137960
|
13/06/2022
|
Ankush Namdev Rathod
|
1819007WL010133
|
Ankush Namdev Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
AnkushNamdevRathod
|
(000000)
|
|
203
|
MUKHED
|
MH-19-007-043-001/753
(MANGYAL)
|
1819007000NRG23130620220137961
|
13/06/2022
|
Laxman Namdev Rathod
|
1819007WL010133
|
Laxman Namdev Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
LaxmanNamdevRathod
|
(000000)
|
|
204
|
MUKHED
|
MH-19-007-043-001/757
(MANGYAL)
|
1819007000NRG23130620220137962
|
13/06/2022
|
Surykant Babu RAthod
|
1819007WL010133
|
Surykant Babu RAthod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
SurykantBabuRAthod
|
(000000)
|
|
205
|
MUKHED
|
MH-19-007-043-001/761
(MANGYAL)
|
1819007000NRG23130620220137963
|
13/06/2022
|
Keshiv Limbaji Chavan
|
1819007WL010133
|
Keshiv Limbaji Chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
KeshivLimbajiChavan
|
(000000)
|
|
206
|
MUKHED
|
MH-19-007-043-001/762
(MANGYAL)
|
1819007000NRG23130620220137876
|
13/06/2022
|
Balbhim Moglaji Pangatwad
|
1819007WL010131
|
Balbhim Moglaji Pangatwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
BalbhimMoglajiPangatwad
|
(000000)
|
|
207
|
MUKHED
|
MH-19-007-043-001/762
(MANGYAL)
|
1819007000NRG23130620220137875
|
13/06/2022
|
Sumanbai Moglaji Pangatwad
|
1819007WL010131
|
Sumanbai Moglaji Pangatwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
SumanbaiMoglajiPangatwad
|
(000000)
|
|
208
|
MUKHED
|
MH-19-007-043-001/763
(MANGYAL)
|
1819007000NRG23130620220137877
|
13/06/2022
|
rajesh
|
1819007WL010131
|
rajesh
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
rajesh
|
(000000)
|
|
209
|
MUKHED
|
MH-19-007-043-001/796
(MANGYAL)
|
1819007000NRG23130620220137878
|
13/06/2022
|
bairam
|
1819007WL010131
|
bairam
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
bairam
|
(000000)
|
|
210
|
MUKHED
|
MH-19-007-043-001/800
(MANGYAL)
|
1819007000NRG23130620220137880
|
13/06/2022
|
maroti
|
1819007WL010131
|
maroti
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
maroti
|
(000000)
|
|
211
|
MUKHED
|
MH-19-007-043-001/805
(MANGYAL)
|
1819007000NRG23130620220137964
|
13/06/2022
|
Madhav Vittal Katshiv
|
1819007WL010133
|
Madhav Vittal Katshiv
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
MadhavVittalKatshiv
|
(000000)
|
|
212
|
MUKHED
|
MH-19-007-043-001/82
(MANGYAL)
|
1819007000NRG23130620220137965
|
13/06/2022
|
BALAJI GOVIND SONKAMBALE
|
1819007WL010133
|
BALAJI GOVIND SONKAMBALE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
BALAJIGOVINDSONKAMBALE
|
(000000)
|
|
213
|
MUKHED
|
MH-19-007-043-001/86
(MANGYAL)
|
1819007000NRG23130620220137966
|
13/06/2022
|
Shoba Kishan Shrirame
|
1819007WL010133
|
Shoba Kishan Shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
ShobaKishanShrirame
|
(000000)
|
|
214
|
MUKHED
|
MH-19-007-043-001/87
(MANGYAL)
|
1819007000NRG23130620220137881
|
13/06/2022
|
balaji vikrma pitlewad
|
1819007WL010131
|
balaji vikrma pitlewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
balajivikrmapitlewad
|
(000000)
|
|
215
|
MUKHED
|
MH-19-007-043-001/87
(MANGYAL)
|
1819007000NRG23130620220137882
|
13/06/2022
|
Surekha Balaji Pitlewad
|
1819007WL010131
|
Surekha Balaji Pitlewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
SurekhaBalajiPitlewad
|
(000000)
|
|
216
|
MUKHED
|
MH-19-007-043-001/88
(MANGYAL)
|
1819007000NRG23130620220137883
|
13/06/2022
|
ravsaheb sambhaji dantlwad
|
1819007WL010131
|
ravsaheb sambhaji dantlwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
ravsahebsambhajidantlwad
|
(000000)
|
|
217
|
MUKHED
|
MH-19-007-043-001/99
(MANGYAL)
|
1819007000NRG23130620220137885
|
13/06/2022
|
Baburao Hanmant Dantalwad
|
1819007WL010131
|
Baburao Hanmant Dantalwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
BaburaoHanmantDantalwad
|
(000000)
|
|
218
|
MUKHED
|
MH-19-007-043-001/99
(MANGYAL)
|
1819007000NRG23130620220137886
|
13/06/2022
|
Shantabai Baburao Dantalwad
|
1819007WL010131
|
Shantabai Baburao Dantalwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365512757
|
|
ShantabaiBaburaoDantalwad
|
(000000)
|
|
219
|
MUKHED
|
MH-19-007-146-001/2046
(HONAVDAJ)
|
1819007000NRG23130620220137235
|
13/06/2022
|
sachin ganpati chevan
|
1819007WL010086
|
sachin ganpati chevan
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
365512757
|
|
sachinganpatichevan
|
(000000)
|
|
220
|
MUKHED
|
MH-19-007-146-001/600
(HONAVDAJ)
|
1819007000NRG23130620220137238
|
13/06/2022
|
Baliram Bhimrao Pawar
|
1819007WL010086
|
Baliram Bhimrao Pawar
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
365512757
|
|
BaliramBhimraoPawar
|
(000000)
|
|
221
|
MUKHED
|
MH-19-007-146-001/608
(HONAVDAJ)
|
1819007000NRG23130620220137241
|
13/06/2022
|
Hari Bhimrao Rathod
|
1819007WL010086
|
Hari Bhimrao Rathod
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
365512757
|
|
HariBhimraoRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213090
|
213090
|
|
|
|
|
|
|
|
|
222
|
MUKHED
|
MH-19-007-033-001/6
(SUGAON (KH))
|
1819007000NRG23130620220137887
|
13/06/2022
|
ramchaandra shankar waghmare
|
1819007WL010132
|
ramchaandra shankar waghmare
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
17/06/2022
|
|
365512757
|
|
ramchaandrashankarwaghmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343760
|
343760
|
|
|
|
|
|
|
|