|
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-19-007-220-001/414
(FUTKALWADI)
|
1819007000NRG23290420220031549
|
29/04/2022
|
PRVIN DEVIDAS CHVHAN
|
1819007WL002438
|
PRVIN DEVIDAS CHVHAN
|
00045
|
BARB0MUKHED
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
PRVINDEVIDASCHVHAN
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-220-001/462
(FUTKALWADI)
|
1819007000NRG23290420220031569
|
29/04/2022
|
Pralhad
|
1819007WL002438
|
Pralhad
|
00045
|
BARB0MUKHED
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
Pralhad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-145-001/1009
(TANDALI)
|
1819007000NRG23290420220031458
|
29/04/2022
|
venkat dhondiba wadje
|
1819007WL002432
|
venkat dhondiba wadje
|
00089
|
CBIN0283054
|
1545
|
1545
|
Processed
|
13/05/2022
|
|
680254975
|
|
venkatdhondibawadje
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-145-001/1012
(TANDALI)
|
1819007000NRG23290420220031475
|
29/04/2022
|
bhusab shamrav wadje
|
1819007WL002433
|
bhusab shamrav wadje
|
00089
|
CBIN0283054
|
1474
|
1474
|
Processed
|
13/05/2022
|
|
680254975
|
|
bhusabshamravwadje
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-145-001/1012
(TANDALI)
|
1819007000NRG23290420220031476
|
29/04/2022
|
prtibha bhusab wadje
|
1819007WL002433
|
prtibha bhusab wadje
|
00089
|
CBIN0283054
|
1474
|
1474
|
Processed
|
13/05/2022
|
|
680254975
|
|
prtibhabhusabwadje
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-145-001/1033
(TANDALI)
|
1819007000NRG23290420220031461
|
29/04/2022
|
sangram aashok wadje
|
1819007WL002432
|
sangram aashok wadje
|
00089
|
CBIN0283054
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680254975
|
|
sangramaashokwadje
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-145-001/1034
(TANDALI)
|
1819007000NRG23290420220031462
|
29/04/2022
|
dilip ramu rathod
|
1819007WL002432
|
dilip ramu rathod
|
00089
|
CBIN0283054
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680254975
|
|
dilipramurathod
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-145-001/1035
(TANDALI)
|
1819007000NRG23290420220031463
|
29/04/2022
|
balgi tejerav jahure
|
1819007WL002432
|
balgi tejerav jahure
|
00089
|
CBIN0283054
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680254975
|
|
balgitejeravjahure
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-145-001/1036
(TANDALI)
|
1819007000NRG23290420220031477
|
29/04/2022
|
ashvini madhav wadje
|
1819007WL002433
|
ashvini madhav wadje
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680254975
|
|
ashvinimadhavwadje
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-145-001/161
(TANDALI)
|
1819007000NRG23290420220031478
|
29/04/2022
|
radha shivaji wadje
|
1819007WL002433
|
radha shivaji wadje
|
00089
|
CBIN0283054
|
1473
|
1473
|
Processed
|
13/05/2022
|
|
680254975
|
|
radhashivajiwadje
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-145-001/162
(TANDALI)
|
1819007000NRG23290420220031464
|
29/04/2022
|
sahebrav gangadhar wadje
|
1819007WL002432
|
sahebrav gangadhar wadje
|
00089
|
CBIN0283054
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680254975
|
|
sahebravgangadharwadje
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-145-001/162
(TANDALI)
|
1819007000NRG23290420220031465
|
29/04/2022
|
sshalubai sahebrav wadje
|
1819007WL002432
|
sshalubai sahebrav wadje
|
00089
|
CBIN0283054
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680254975
|
|
sshalubaisahebravwadje
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-145-001/194
(TANDALI)
|
1819007000NRG23290420220031467
|
29/04/2022
|
aanita baburav jadhav
|
1819007WL002432
|
aanita baburav jadhav
|
00089
|
CBIN0283054
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680254975
|
|
aanitababuravjadhav
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-145-001/194
(TANDALI)
|
1819007000NRG23290420220031466
|
29/04/2022
|
baburav govind jadhav
|
1819007WL002432
|
baburav govind jadhav
|
00089
|
CBIN0283054
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680254975
|
|
baburavgovindjadhav
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-145-001/216
(TANDALI)
|
1819007000NRG23290420220031481
|
29/04/2022
|
chendrkat maroti wadje
|
1819007WL002433
|
chendrkat maroti wadje
|
00089
|
CBIN0283054
|
1473
|
1473
|
Processed
|
13/05/2022
|
|
680254975
|
|
chendrkatmarotiwadje
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-145-001/216
(TANDALI)
|
1819007000NRG23290420220031482
|
29/04/2022
|
sheshikant chendrkat wadje
|
1819007WL002433
|
sheshikant chendrkat wadje
|
00089
|
CBIN0283054
|
1473
|
1473
|
Processed
|
13/05/2022
|
|
680254975
|
|
sheshikantchendrkatwadje
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-145-001/234
(TANDALI)
|
1819007000NRG23290420220031469
|
29/04/2022
|
atmaram ramchandra wadje
|
1819007WL002432
|
atmaram ramchandra wadje
|
00089
|
CBIN0283054
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680254975
|
|
atmaramramchandrawadje
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-145-001/250
(TANDALI)
|
1819007000NRG23290420220031470
|
29/04/2022
|
bhagavat aasharav wadje
|
1819007WL002432
|
bhagavat aasharav wadje
|
00089
|
CBIN0283054
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680254975
|
|
bhagavataasharavwadje
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-145-001/267
(TANDALI)
|
1819007000NRG23290420220031484
|
29/04/2022
|
shankar sambhaji wadje
|
1819007WL002433
|
shankar sambhaji wadje
|
00089
|
CBIN0283054
|
1473
|
1473
|
Processed
|
13/05/2022
|
|
680254975
|
|
shankarsambhajiwadje
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-145-001/267
(TANDALI)
|
1819007000NRG23290420220031485
|
29/04/2022
|
vishnukant shankar wadje
|
1819007WL002433
|
vishnukant shankar wadje
|
00089
|
CBIN0283054
|
1473
|
1473
|
Processed
|
13/05/2022
|
|
680254975
|
|
vishnukantshankarwadje
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-145-001/270
(TANDALI)
|
1819007000NRG23290420220031487
|
29/04/2022
|
jaishri yogesh t wadje
|
1819007WL002433
|
jaishri yogesh t wadje
|
00089
|
CBIN0283054
|
1473
|
1473
|
Processed
|
13/05/2022
|
|
680254975
|
|
jaishriyogeshtwadje
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-145-001/270
(TANDALI)
|
1819007000NRG23290420220031486
|
29/04/2022
|
yogesh chendrkant wadje
|
1819007WL002433
|
yogesh chendrkant wadje
|
00089
|
CBIN0283054
|
1473
|
1473
|
Processed
|
13/05/2022
|
|
680254975
|
|
yogeshchendrkantwadje
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-145-001/303
(TANDALI)
|
1819007000NRG23290420220031489
|
29/04/2022
|
jaishri maroti dbde
|
1819007WL002433
|
jaishri maroti dbde
|
00089
|
CBIN0283054
|
1473
|
1473
|
Processed
|
13/05/2022
|
|
680254975
|
|
jaishrimarotidbde
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-145-001/303
(TANDALI)
|
1819007000NRG23290420220031488
|
29/04/2022
|
maroti nivrti dabde
|
1819007WL002433
|
maroti nivrti dabde
|
00089
|
CBIN0283054
|
1473
|
1473
|
Processed
|
13/05/2022
|
|
680254975
|
|
marotinivrtidabde
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-145-001/933
(TANDALI)
|
1819007000NRG23290420220031472
|
29/04/2022
|
padmavati vinayak gopnar
|
1819007WL002432
|
padmavati vinayak gopnar
|
00089
|
CBIN0283054
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680254975
|
|
padmavativinayakgopnar
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-145-001/933
(TANDALI)
|
1819007000NRG23290420220031471
|
29/04/2022
|
vianyak kalayn gopnar
|
1819007WL002432
|
vianyak kalayn gopnar
|
00089
|
CBIN0283054
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680254975
|
|
vianyakkalayngopnar
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-145-001/957
(TANDALI)
|
1819007000NRG23290420220031473
|
29/04/2022
|
dayneshwar tejaerav jahur
|
1819007WL002432
|
dayneshwar tejaerav jahur
|
00089
|
CBIN0283054
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680254975
|
|
dayneshwartejaeravjahur
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-145-001/957
(TANDALI)
|
1819007000NRG23290420220031474
|
29/04/2022
|
gangasagar dayneshwar jahure
|
1819007WL002432
|
gangasagar dayneshwar jahure
|
00089
|
CBIN0283054
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680254975
|
|
gangasagardayneshwarjahure
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-220-001/433
(FUTKALWADI)
|
1819007000NRG23290420220031560
|
29/04/2022
|
anita rajaram chvan
|
1819007WL002438
|
anita rajaram chvan
|
00089
|
CBIN0283054
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
anitarajaramchvan
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-220-001/433
(FUTKALWADI)
|
1819007000NRG23290420220031559
|
29/04/2022
|
rajaram parsram chvan
|
1819007WL002438
|
rajaram parsram chvan
|
00089
|
CBIN0283054
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
rajaramparsramchvan
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-220-001/442
(FUTKALWADI)
|
1819007000NRG23290420220031562
|
29/04/2022
|
GUNABAI SITARAM PAWAR
|
1819007WL002438
|
GUNABAI SITARAM PAWAR
|
00089
|
CBIN0283054
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
GUNABAISITARAMPAWAR
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-220-001/442
(FUTKALWADI)
|
1819007000NRG23290420220031561
|
29/04/2022
|
SITARAM DEVLA PAWAR
|
1819007WL002438
|
SITARAM DEVLA PAWAR
|
00089
|
CBIN0283054
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
SITARAMDEVLAPAWAR
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-220-001/462
(FUTKALWADI)
|
1819007000NRG23290420220031570
|
29/04/2022
|
kamal kamlbai parlad rathod
|
1819007WL002438
|
kamal kamlbai parlad rathod
|
00089
|
CBIN0283054
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
kamalkamlbaiparladrathod
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-220-001/580
(FUTKALWADI)
|
1819007000NRG23290420220031580
|
29/04/2022
|
laxmi Mohan Chavan
|
1819007WL002438
|
laxmi Mohan Chavan
|
00089
|
CBIN0283054
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
laxmiMohanChavan
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-220-001/580
(FUTKALWADI)
|
1819007000NRG23290420220031579
|
29/04/2022
|
mohan Shesharao Chavan
|
1819007WL002438
|
mohan Shesharao Chavan
|
00089
|
CBIN0283054
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
mohanShesharaoChavan
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-220-001/583
(FUTKALWADI)
|
1819007000NRG23290420220031583
|
29/04/2022
|
Ramrao Tulshram Chavan
|
1819007WL002438
|
Ramrao Tulshram Chavan
|
00089
|
CBIN0283054
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
RamraoTulshramChavan
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-243-001/909
(FUTKALWADI)
|
1819007000NRG23290420220031587
|
29/04/2022
|
GAjendr RAjaram Chavan
|
1819007WL002438
|
GAjendr RAjaram Chavan
|
00089
|
CBIN0283054
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
GAjendrRAjaramChavan
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-243-001/933
(FUTKALWADI)
|
1819007000NRG23290420220031591
|
29/04/2022
|
Anusaya Sandip Chavan
|
1819007WL002438
|
Anusaya Sandip Chavan
|
00089
|
CBIN0283054
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
AnusayaSandipChavan
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-243-001/934
(FUTKALWADI)
|
1819007000NRG23290420220031592
|
29/04/2022
|
Bhagvan Ramrao Chavan
|
1819007WL002438
|
Bhagvan Ramrao Chavan
|
00089
|
CBIN0283054
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
BhagvanRamraoChavan
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-243-001/986
(FUTKALWADI)
|
1819007000NRG23290420220031595
|
29/04/2022
|
PRVIN CHANDRKANT CHVHAN
|
1819007WL002438
|
PRVIN CHANDRKANT CHVHAN
|
00089
|
CBIN0283054
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
PRVINCHANDRKANTCHVHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57214
|
57214
|
|
|
|
|
|
|
|
|
41
|
MUKHED
|
MH-19-007-145-001/1018
(TANDALI)
|
1819007000NRG23290420220031459
|
29/04/2022
|
kishan chimnaji wadje
|
1819007WL002432
|
kishan chimnaji wadje
|
00415
|
SBIN0020058
|
1545
|
1545
|
Processed
|
13/05/2022
|
|
680254975
|
|
kishanchimnajiwadje
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-145-001/1018
(TANDALI)
|
1819007000NRG23290420220031460
|
29/04/2022
|
surekha kishan wadje
|
1819007WL002432
|
surekha kishan wadje
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680254975
|
|
surekhakishanwadje
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-145-001/195
(TANDALI)
|
1819007000NRG23290420220031479
|
29/04/2022
|
Babu vittal wadje
|
1819007WL002433
|
Babu vittal wadje
|
00415
|
SBIN0020058
|
1473
|
1473
|
Processed
|
13/05/2022
|
|
680254975
|
|
Babuvittalwadje
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-145-001/261
(TANDALI)
|
1819007000NRG23290420220031483
|
29/04/2022
|
venkat nilkant wadje
|
1819007WL002433
|
venkat nilkant wadje
|
00415
|
SBIN0020058
|
1473
|
1473
|
Processed
|
13/05/2022
|
|
680254975
|
|
venkatnilkantwadje
|
(000000)
|
|
45
|
MUKHED
|
MH-19-007-220-001/343
(FUTKALWADI)
|
1819007000NRG23290420220031538
|
29/04/2022
|
Savita Ambadash Rathod
|
1819007WL002438
|
Savita Ambadash Rathod
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
SavitaAmbadashRathod
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-220-001/344
(FUTKALWADI)
|
1819007000NRG23290420220031539
|
29/04/2022
|
SURTABAI KISHAN JADHAV
|
1819007WL002438
|
SURTABAI KISHAN JADHAV
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680254975
|
|
SURTABAIKISHANJADHAV
|
(000000)
|
|
47
|
MUKHED
|
MH-19-007-220-001/350
(FUTKALWADI)
|
1819007000NRG23290420220031540
|
29/04/2022
|
Devidash Hiraman Rathod
|
1819007WL002438
|
Devidash Hiraman Rathod
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
DevidashHiramanRathod
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-220-001/382
(FUTKALWADI)
|
1819007000NRG23290420220031543
|
29/04/2022
|
MADHAV DHONDIBA RATHOD
|
1819007WL002438
|
MADHAV DHONDIBA RATHOD
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
MADHAVDHONDIBARATHOD
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-220-001/412
(FUTKALWADI)
|
1819007000NRG23290420220031545
|
29/04/2022
|
PARUBAI RAMESH CHAWHAN
|
1819007WL002438
|
PARUBAI RAMESH CHAWHAN
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
PARUBAIRAMESHCHAWHAN
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-220-001/412
(FUTKALWADI)
|
1819007000NRG23290420220031546
|
29/04/2022
|
Sudhakar ramesh chvhan
|
1819007WL002438
|
Sudhakar ramesh chvhan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
Sudhakarrameshchvhan
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-220-001/413
(FUTKALWADI)
|
1819007000NRG23290420220031547
|
29/04/2022
|
Chandrkant Kishan Chavan
|
1819007WL002438
|
Chandrkant Kishan Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Rejected
|
13/05/2022
|
|
680254975
|
Account closed
|
|
|
|
52
|
MUKHED
|
MH-19-007-220-001/413
(FUTKALWADI)
|
1819007000NRG23290420220031548
|
29/04/2022
|
Shilabai Chandrkant Chavan
|
1819007WL002438
|
Shilabai Chandrkant Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Rejected
|
13/05/2022
|
|
680254975
|
Account closed
|
|
|
|
53
|
MUKHED
|
MH-19-007-220-001/414
(FUTKALWADI)
|
1819007000NRG23290420220031550
|
29/04/2022
|
Nikhal Devidas Chavan
|
1819007WL002438
|
Nikhal Devidas Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
NikhalDevidasChavan
|
(000000)
|
|
54
|
MUKHED
|
MH-19-007-220-001/418
(FUTKALWADI)
|
1819007000NRG23290420220031551
|
29/04/2022
|
Shyamrao Fatu Chavan
|
1819007WL002438
|
Shyamrao Fatu Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
ShyamraoFatuChavan
|
(000000)
|
|
55
|
MUKHED
|
MH-19-007-220-001/420
(FUTKALWADI)
|
1819007000NRG23290420220031553
|
29/04/2022
|
Ashok Yemaji Chavan
|
1819007WL002438
|
Ashok Yemaji Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
AshokYemajiChavan
|
(000000)
|
|
56
|
MUKHED
|
MH-19-007-220-001/420
(FUTKALWADI)
|
1819007000NRG23290420220031554
|
29/04/2022
|
Panchubai Ashok Chavan
|
1819007WL002438
|
Panchubai Ashok Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
PanchubaiAshokChavan
|
(000000)
|
|
57
|
MUKHED
|
MH-19-007-220-001/421
(FUTKALWADI)
|
1819007000NRG23290420220031555
|
29/04/2022
|
DIGANBAR TOLA CHVHAN
|
1819007WL002438
|
DIGANBAR TOLA CHVHAN
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
DIGANBARTOLACHVHAN
|
(000000)
|
|
58
|
MUKHED
|
MH-19-007-220-001/421
(FUTKALWADI)
|
1819007000NRG23290420220031556
|
29/04/2022
|
PREMALA DIGAMBAR CHAVAN
|
1819007WL002438
|
PREMALA DIGAMBAR CHAVAN
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
PREMALADIGAMBARCHAVAN
|
(000000)
|
|
59
|
MUKHED
|
MH-19-007-220-001/423
(FUTKALWADI)
|
1819007000NRG23290420220031557
|
29/04/2022
|
Aarti Sanjay Chavan
|
1819007WL002438
|
Aarti Sanjay Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
AartiSanjayChavan
|
(000000)
|
|
60
|
MUKHED
|
MH-19-007-220-001/432
(FUTKALWADI)
|
1819007000NRG23290420220031558
|
29/04/2022
|
sanjay ramdhan chvan
|
1819007WL002438
|
sanjay ramdhan chvan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
sanjayramdhanchvan
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-220-001/443
(FUTKALWADI)
|
1819007000NRG23290420220031563
|
29/04/2022
|
Subash Siraram Chavan
|
1819007WL002438
|
Subash Siraram Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
SubashSiraramChavan
|
(000000)
|
|
62
|
MUKHED
|
MH-19-007-220-001/443
(FUTKALWADI)
|
1819007000NRG23290420220031564
|
29/04/2022
|
Suman Subash Chavan
|
1819007WL002438
|
Suman Subash Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
SumanSubashChavan
|
(000000)
|
|
63
|
MUKHED
|
MH-19-007-220-001/445
(FUTKALWADI)
|
1819007000NRG23290420220031566
|
29/04/2022
|
Kalapana rajudas chvhan
|
1819007WL002438
|
Kalapana rajudas chvhan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Rejected
|
13/05/2022
|
|
680254975
|
Account closed
|
|
|
|
64
|
MUKHED
|
MH-19-007-220-001/445
(FUTKALWADI)
|
1819007000NRG23290420220031565
|
29/04/2022
|
Rajudas Motiram Chavan
|
1819007WL002438
|
Rajudas Motiram Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
RajudasMotiramChavan
|
(000000)
|
|
65
|
MUKHED
|
MH-19-007-220-001/448
(FUTKALWADI)
|
1819007000NRG23290420220031567
|
29/04/2022
|
kaushabai Bharat Chavan
|
1819007WL002438
|
kaushabai Bharat Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Rejected
|
13/05/2022
|
|
680254975
|
Account closed
|
|
|
|
66
|
MUKHED
|
MH-19-007-220-001/449
(FUTKALWADI)
|
1819007000NRG23290420220031568
|
29/04/2022
|
Arvind Govind Chavan
|
1819007WL002438
|
Arvind Govind Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
ArvindGovindChavan
|
(000000)
|
|
67
|
MUKHED
|
MH-19-007-220-001/575
(FUTKALWADI)
|
1819007000NRG23290420220031572
|
29/04/2022
|
kavita p chavan
|
1819007WL002438
|
kavita p chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
kavitapchavan
|
(000000)
|
|
68
|
MUKHED
|
MH-19-007-220-001/575
(FUTKALWADI)
|
1819007000NRG23290420220031571
|
29/04/2022
|
premdas uttam Chavan
|
1819007WL002438
|
premdas uttam Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
premdasuttamChavan
|
(000000)
|
|
69
|
MUKHED
|
MH-19-007-220-001/576
(FUTKALWADI)
|
1819007000NRG23290420220031574
|
29/04/2022
|
Janabai Laxman Chavan
|
1819007WL002438
|
Janabai Laxman Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Rejected
|
13/05/2022
|
|
680254975
|
Account closed
|
|
|
|
70
|
MUKHED
|
MH-19-007-220-001/576
(FUTKALWADI)
|
1819007000NRG23290420220031573
|
29/04/2022
|
Laxman Tola Chavan
|
1819007WL002438
|
Laxman Tola Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
LaxmanTolaChavan
|
(000000)
|
|
71
|
MUKHED
|
MH-19-007-220-001/577
(FUTKALWADI)
|
1819007000NRG23290420220031575
|
29/04/2022
|
Ramrao Tola Chavan
|
1819007WL002438
|
Ramrao Tola Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
RamraoTolaChavan
|
(000000)
|
|
72
|
MUKHED
|
MH-19-007-220-001/577
(FUTKALWADI)
|
1819007000NRG23290420220031576
|
29/04/2022
|
Tanyabai Ramrao Chavan
|
1819007WL002438
|
Tanyabai Ramrao Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
TanyabaiRamraoChavan
|
(000000)
|
|
73
|
MUKHED
|
MH-19-007-220-001/579
(FUTKALWADI)
|
1819007000NRG23290420220031577
|
29/04/2022
|
uttam SITARAM CHVHAN
|
1819007WL002438
|
uttam SITARAM CHVHAN
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
uttamSITARAMCHVHAN
|
(000000)
|
|
74
|
MUKHED
|
MH-19-007-220-001/582
(FUTKALWADI)
|
1819007000NRG23290420220031582
|
29/04/2022
|
Chandrbai Shesherao Chavan
|
1819007WL002438
|
Chandrbai Shesherao Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
ChandrbaiShesheraoChavan
|
(000000)
|
|
75
|
MUKHED
|
MH-19-007-243-001/1310
(FUTKALWADI)
|
1819007000NRG23290420220031585
|
29/04/2022
|
Shrivan bhimrao Rathod
|
1819007WL002438
|
Shrivan bhimrao Rathod
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
ShrivanbhimraoRathod
|
(000000)
|
|
76
|
MUKHED
|
MH-19-007-243-001/1448
(FUTKALWADI)
|
1819007000NRG23290420220031586
|
29/04/2022
|
PUJA MADHAV RATHOD
|
1819007WL002438
|
PUJA MADHAV RATHOD
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
PUJAMADHAVRATHOD
|
(000000)
|
|
77
|
MUKHED
|
MH-19-007-243-001/933
(FUTKALWADI)
|
1819007000NRG23290420220031590
|
29/04/2022
|
Sandip Ramrao Chavan
|
1819007WL002438
|
Sandip Ramrao Chavan
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
SandipRamraoChavan
|
(000000)
|
|
78
|
MUKHED
|
MH-19-007-243-001/952
(FUTKALWADI)
|
1819007000NRG23290420220031593
|
29/04/2022
|
SATISH RAMDHAN CAVHAN
|
1819007WL002438
|
SATISH RAMDHAN CAVHAN
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
SATISHRAMDHANCAVHAN
|
(000000)
|
|
79
|
MUKHED
|
MH-19-007-243-001/974
(FUTKALWADI)
|
1819007000NRG23290420220031594
|
29/04/2022
|
KISHOR DEVIDAS RATHOD
|
1819007WL002438
|
KISHOR DEVIDAS RATHOD
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
KISHORDEVIDASRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58155
|
58155
|
|
|
|
|
|
|
|
|
80
|
MUKHED
|
MH-19-007-085-001/569
(AMBULGA (BK))
|
1819007000NRG23290420220031602
|
29/04/2022
|
bhimrao dhrmaji kajle
|
1819007WL002439
|
bhimrao dhrmaji kajle
|
00415
|
SBIN0020672
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
bhimraodhrmajikajle
|
(000000)
|
|
81
|
MUKHED
|
MH-19-007-085-001/57
(AMBULGA (BK))
|
1819007000NRG23290420220031603
|
29/04/2022
|
bandu kondiba sonkamble
|
1819007WL002439
|
bandu kondiba sonkamble
|
00415
|
SBIN0020672
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
bandukondibasonkamble
|
(000000)
|
|
82
|
MUKHED
|
MH-19-007-085-001/689
(AMBULGA (BK))
|
1819007000NRG23290420220031609
|
29/04/2022
|
MADHAV HANMANT DESHTWAD
|
1819007WL002439
|
MADHAV HANMANT DESHTWAD
|
00415
|
SBIN0020672
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
MADHAVHANMANTDESHTWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
83
|
MUKHED
|
MH-19-007-220-001/412
(FUTKALWADI)
|
1819007000NRG23290420220031544
|
29/04/2022
|
Ramesh bhika chvhan
|
1819007WL002438
|
Ramesh bhika chvhan
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
Rameshbhikachvhan
|
(000000)
|
|
84
|
MUKHED
|
MH-19-007-220-001/579
(FUTKALWADI)
|
1819007000NRG23290420220031578
|
29/04/2022
|
shobha UTTAM CHVHAN
|
1819007WL002438
|
shobha UTTAM CHVHAN
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
shobhaUTTAMCHVHAN
|
(000000)
|
|
85
|
MUKHED
|
MH-19-007-243-001/1307
(FUTKALWADI)
|
1819007000NRG23290420220031584
|
29/04/2022
|
DIPAK ASHOK CHVHAN
|
1819007WL002438
|
DIPAK ASHOK CHVHAN
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
DIPAKASHOKCHVHAN
|
(000000)
|
|
86
|
MUKHED
|
MH-19-007-243-001/910
(FUTKALWADI)
|
1819007000NRG23290420220031589
|
29/04/2022
|
Nirmala Sachin Chavan
|
1819007WL002438
|
Nirmala Sachin Chavan
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
NirmalaSachinChavan
|
(000000)
|
|
87
|
MUKHED
|
MH-19-007-243-001/910
(FUTKALWADI)
|
1819007000NRG23290420220031588
|
29/04/2022
|
SACHIN RAJARAM CHVHAN
|
1819007WL002438
|
SACHIN RAJARAM CHVHAN
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680254975
|
|
SACHINRAJARAMCHVHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130249
|
130249
|
|
|
|
|
|
|
|