|
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
|
AHMADPUR
|
MH-21-002-032-001/102
(VILEGAON)
|
1821002000NRG23090520220037012
|
09/05/2022
|
DEVKATTE ANKUSH PUNDLIK
|
1821002WL002440
|
DEVKATTE ANKUSH PUNDLIK
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
DEVKATTEANKUSHPUNDLIK
|
(000000)
|
|
2
|
AHMADPUR
|
MH-21-002-032-001/102
(VILEGAON)
|
1821002000NRG23090520220037013
|
09/05/2022
|
DEVKATTE KAUSHALYABAI ANKUSH
|
1821002WL002440
|
DEVKATTE KAUSHALYABAI ANKUSH
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
DEVKATTEKAUSHALYABAIANKUSH
|
(000000)
|
|
3
|
AHMADPUR
|
MH-21-002-032-001/102
(VILEGAON)
|
1821002000NRG23090520220037011
|
09/05/2022
|
DEVKATTE PUNDLIK GANGARAM
|
1821002WL002440
|
DEVKATTE PUNDLIK GANGARAM
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
DEVKATTEPUNDLIKGANGARAM
|
(000000)
|
|
4
|
AHMADPUR
|
MH-21-002-032-001/103
(VILEGAON)
|
1821002000NRG23090520220037014
|
09/05/2022
|
datta gangaram devkatte
|
1821002WL002440
|
datta gangaram devkatte
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
dattagangaramdevkatte
|
(000000)
|
|
5
|
AHMADPUR
|
MH-21-002-032-001/103
(VILEGAON)
|
1821002000NRG23090520220037015
|
09/05/2022
|
shanta datta devkatte
|
1821002WL002440
|
shanta datta devkatte
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
shantadattadevkatte
|
(000000)
|
|
6
|
AHMADPUR
|
MH-21-002-032-001/104
(VILEGAON)
|
1821002000NRG23090520220037016
|
09/05/2022
|
DEVKATTE GOPINATH GANGARAM
|
1821002WL002440
|
DEVKATTE GOPINATH GANGARAM
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
DEVKATTEGOPINATHGANGARAM
|
(000000)
|
|
7
|
AHMADPUR
|
MH-21-002-032-001/104
(VILEGAON)
|
1821002000NRG23090520220037017
|
09/05/2022
|
DEVKATTE MANGAL GOPINATH
|
1821002WL002440
|
DEVKATTE MANGAL GOPINATH
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
DEVKATTEMANGALGOPINATH
|
(000000)
|
|
8
|
AHMADPUR
|
MH-21-002-032-001/107
(VILEGAON)
|
1821002000NRG23090520220037019
|
09/05/2022
|
DEVKATTE CHAYA UTTAM
|
1821002WL002440
|
DEVKATTE CHAYA UTTAM
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
DEVKATTECHAYAUTTAM
|
(000000)
|
|
9
|
AHMADPUR
|
MH-21-002-032-001/107
(VILEGAON)
|
1821002000NRG23090520220037020
|
09/05/2022
|
DEVKATTE OMPRAKASH UTTAM
|
1821002WL002440
|
DEVKATTE OMPRAKASH UTTAM
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
DEVKATTEOMPRAKASHUTTAM
|
(000000)
|
|
10
|
AHMADPUR
|
MH-21-002-032-001/107
(VILEGAON)
|
1821002000NRG23090520220037021
|
09/05/2022
|
devkatte sima uttam
|
1821002WL002440
|
devkatte sima uttam
|
00051
|
MAHB0001065
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
747828023
|
No Such Account
|
|
|
|
11
|
AHMADPUR
|
MH-21-002-032-001/107
(VILEGAON)
|
1821002000NRG23090520220037018
|
09/05/2022
|
DEVKATTE UTTAM GANGARAM
|
1821002WL002440
|
DEVKATTE UTTAM GANGARAM
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
DEVKATTEUTTAMGANGARAM
|
(000000)
|
|
12
|
AHMADPUR
|
MH-21-002-032-001/117
(VILEGAON)
|
1821002000NRG23090520220037022
|
09/05/2022
|
tarude namdev tarude
|
1821002WL002440
|
tarude namdev tarude
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
tarudenamdevtarude
|
(000000)
|
|
13
|
AHMADPUR
|
MH-21-002-032-001/117
(VILEGAON)
|
1821002000NRG23090520220037023
|
09/05/2022
|
tarude shantabai kachru
|
1821002WL002440
|
tarude shantabai kachru
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
tarudeshantabaikachru
|
(000000)
|
|
14
|
AHMADPUR
|
MH-21-002-032-001/167
(VILEGAON)
|
1821002000NRG23090520220037025
|
09/05/2022
|
chincholkar sidhu vaman
|
1821002WL002440
|
chincholkar sidhu vaman
|
00051
|
MAHB0001065
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
747828023
|
No Such Account
|
|
|
|
15
|
AHMADPUR
|
MH-21-002-032-001/167
(VILEGAON)
|
1821002000NRG23090520220037024
|
09/05/2022
|
chincholkar vaman gyanoba
|
1821002WL002440
|
chincholkar vaman gyanoba
|
00051
|
MAHB0001065
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
747828023
|
No Such Account
|
|
|
|
16
|
AHMADPUR
|
MH-21-002-032-001/186
(VILEGAON)
|
1821002000NRG23090520220037028
|
09/05/2022
|
shaikh gaibi maoula
|
1821002WL002440
|
shaikh gaibi maoula
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
shaikhgaibimaoula
|
(000000)
|
|
17
|
AHMADPUR
|
MH-21-002-032-001/224
(VILEGAON)
|
1821002000NRG23090520220037032
|
09/05/2022
|
Devkatte Bajirao Kashinath
|
1821002WL002440
|
Devkatte Bajirao Kashinath
|
00051
|
MAHB0001065
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
747828023
|
No Such Account
|
|
|
|
18
|
AHMADPUR
|
MH-21-002-032-001/265
(VILEGAON)
|
1821002000NRG23090520220037033
|
09/05/2022
|
Bhagwan Vitthalrao Devkatte
|
1821002WL002440
|
Bhagwan Vitthalrao Devkatte
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
BhagwanVitthalraoDevkatte
|
(000000)
|
|
19
|
AHMADPUR
|
MH-21-002-032-001/265
(VILEGAON)
|
1821002000NRG23090520220037034
|
09/05/2022
|
Sangita Bhagwan Devkatte
|
1821002WL002440
|
Sangita Bhagwan Devkatte
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
SangitaBhagwanDevkatte
|
(000000)
|
|
20
|
AHMADPUR
|
MH-21-002-032-001/273
(VILEGAON)
|
1821002000NRG23090520220037036
|
09/05/2022
|
surnar kashibi piraji
|
1821002WL002440
|
surnar kashibi piraji
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
surnarkashibipiraji
|
(000000)
|
|
21
|
AHMADPUR
|
MH-21-002-032-001/273
(VILEGAON)
|
1821002000NRG23090520220037035
|
09/05/2022
|
surnar piraji gangaram
|
1821002WL002440
|
surnar piraji gangaram
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
surnarpirajigangaram
|
(000000)
|
|
22
|
AHMADPUR
|
MH-21-002-032-001/283
(VILEGAON)
|
1821002000NRG23090520220037037
|
09/05/2022
|
laxmi khanderao devkatte
|
1821002WL002440
|
laxmi khanderao devkatte
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
laxmikhanderaodevkatte
|
(000000)
|
|
23
|
AHMADPUR
|
MH-21-002-032-001/32
(VILEGAON)
|
1821002000NRG23090520220037039
|
09/05/2022
|
CHINCHOLKAR GANGA KONDIBA
|
1821002WL002440
|
CHINCHOLKAR GANGA KONDIBA
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
CHINCHOLKARGANGAKONDIBA
|
(000000)
|
|
24
|
AHMADPUR
|
MH-21-002-032-001/32
(VILEGAON)
|
1821002000NRG23090520220037038
|
09/05/2022
|
CHINCHOLKAR KONDIBA PANDURANG
|
1821002WL002440
|
CHINCHOLKAR KONDIBA PANDURANG
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
CHINCHOLKARKONDIBAPANDURANG
|
(000000)
|
|
25
|
AHMADPUR
|
MH-21-002-032-001/40
(VILEGAON)
|
1821002000NRG23090520220037044
|
09/05/2022
|
laxmi vyankati chincholkar
|
1821002WL002440
|
laxmi vyankati chincholkar
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
laxmivyankatichincholkar
|
(000000)
|
|
26
|
AHMADPUR
|
MH-21-002-032-001/40
(VILEGAON)
|
1821002000NRG23090520220037043
|
09/05/2022
|
rekha sachin chincholkar
|
1821002WL002440
|
rekha sachin chincholkar
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
rekhasachinchincholkar
|
(000000)
|
|
27
|
AHMADPUR
|
MH-21-002-032-001/40
(VILEGAON)
|
1821002000NRG23090520220037041
|
09/05/2022
|
vyankati nivrati chincholkar
|
1821002WL002440
|
vyankati nivrati chincholkar
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
vyankatinivratichincholkar
|
(000000)
|
|
28
|
AHMADPUR
|
MH-21-002-032-001/59
(VILEGAON)
|
1821002000NRG23090520220037046
|
09/05/2022
|
anusaya nivratee devkatte
|
1821002WL002440
|
anusaya nivratee devkatte
|
00051
|
MAHB0001065
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
747828023
|
No Such Account
|
|
|
|
29
|
AHMADPUR
|
MH-21-002-032-001/59
(VILEGAON)
|
1821002000NRG23090520220037047
|
09/05/2022
|
devkatte manohar nivratee
|
1821002WL002440
|
devkatte manohar nivratee
|
00051
|
MAHB0001065
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
747828023
|
No Such Account
|
|
|
|
30
|
AHMADPUR
|
MH-21-002-032-001/59
(VILEGAON)
|
1821002000NRG23090520220037045
|
09/05/2022
|
DEVKATTE NIVRATTI MANIK
|
1821002WL002440
|
DEVKATTE NIVRATTI MANIK
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
DEVKATTENIVRATTIMANIK
|
(000000)
|
|
31
|
AHMADPUR
|
MH-21-002-032-001/67
(VILEGAON)
|
1821002000NRG23090520220037051
|
09/05/2022
|
devkatte ramraje shankar
|
1821002WL002440
|
devkatte ramraje shankar
|
00051
|
MAHB0001065
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
747828023
|
No Such Account
|
|
|
|
32
|
AHMADPUR
|
MH-21-002-032-001/67
(VILEGAON)
|
1821002000NRG23090520220037050
|
09/05/2022
|
DEVKATTE SARASVATI SHANKAR
|
1821002WL002440
|
DEVKATTE SARASVATI SHANKAR
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
DEVKATTESARASVATISHANKAR
|
(000000)
|
|
33
|
AHMADPUR
|
MH-21-002-032-001/67
(VILEGAON)
|
1821002000NRG23090520220037049
|
09/05/2022
|
devkatte shankar
|
1821002WL002440
|
devkatte shankar
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
devkatteshankar
|
(000000)
|
|
34
|
AHMADPUR
|
MH-21-002-032-001/68
(VILEGAON)
|
1821002000NRG23090520220037053
|
09/05/2022
|
devkatte laxmi vyanktram
|
1821002WL002440
|
devkatte laxmi vyanktram
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
devkattelaxmivyanktram
|
(000000)
|
|
35
|
AHMADPUR
|
MH-21-002-032-001/68
(VILEGAON)
|
1821002000NRG23090520220037052
|
09/05/2022
|
devkatte vyankatram kerba
|
1821002WL002440
|
devkatte vyankatram kerba
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
devkattevyankatramkerba
|
(000000)
|
|
36
|
AHMADPUR
|
MH-21-002-032-001/69
(VILEGAON)
|
1821002000NRG23090520220037054
|
09/05/2022
|
devkatte kondiba kerba
|
1821002WL002440
|
devkatte kondiba kerba
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
devkattekondibakerba
|
(000000)
|
|
37
|
AHMADPUR
|
MH-21-002-032-001/69
(VILEGAON)
|
1821002000NRG23090520220037055
|
09/05/2022
|
devkatte shila kondiba
|
1821002WL002440
|
devkatte shila kondiba
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
devkatteshilakondiba
|
(000000)
|
|
38
|
AHMADPUR
|
MH-21-002-032-001/75
(VILEGAON)
|
1821002000NRG23090520220037057
|
09/05/2022
|
devkatte chandrasena keshav
|
1821002WL002440
|
devkatte chandrasena keshav
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
devkattechandrasenakeshav
|
(000000)
|
|
39
|
AHMADPUR
|
MH-21-002-032-001/78
(VILEGAON)
|
1821002000NRG23090520220037059
|
09/05/2022
|
surnar vitha sarjerao
|
1821002WL002440
|
surnar vitha sarjerao
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
surnarvithasarjerao
|
(000000)
|
|
40
|
AHMADPUR
|
MH-21-002-032-001/81
(VILEGAON)
|
1821002000NRG23090520220037060
|
09/05/2022
|
surnar annarao piraji
|
1821002WL002440
|
surnar annarao piraji
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
surnarannaraopiraji
|
(000000)
|
|
41
|
AHMADPUR
|
MH-21-002-032-001/81
(VILEGAON)
|
1821002000NRG23090520220037061
|
09/05/2022
|
surnar badram anna
|
1821002WL002440
|
surnar badram anna
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
surnarbadramanna
|
(000000)
|
|
42
|
AHMADPUR
|
MH-21-002-032-001/81
(VILEGAON)
|
1821002000NRG23090520220037062
|
09/05/2022
|
surnar dnyashwar annarao
|
1821002WL002440
|
surnar dnyashwar annarao
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
surnardnyashwarannarao
|
(000000)
|
|
43
|
AHMADPUR
|
MH-21-002-032-002/6
(VILEGAON)
|
1821002000NRG23090520220037067
|
09/05/2022
|
darade bhagvan suryakant
|
1821002WL002440
|
darade bhagvan suryakant
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
daradebhagvansuryakant
|
(000000)
|
|
44
|
AHMADPUR
|
MH-21-002-032-002/6
(VILEGAON)
|
1821002000NRG23090520220037066
|
09/05/2022
|
darade gavlanbai suryakant
|
1821002WL002440
|
darade gavlanbai suryakant
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
daradegavlanbaisuryakant
|
(000000)
|
|
45
|
AHMADPUR
|
MH-21-002-032-002/6
(VILEGAON)
|
1821002000NRG23090520220037065
|
09/05/2022
|
darade suryakant madhav
|
1821002WL002440
|
darade suryakant madhav
|
00051
|
MAHB0001065
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747828023
|
|
daradesuryakantmadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
46
|
AHMADPUR
|
MH-21-002-083-001/447
(UMARGA( Y))
|
1821002000NRG23090520220037008
|
09/05/2022
|
ganesh madhav somvanshi
|
1821002WL002439
|
ganesh madhav somvanshi
|
00415
|
SBIN0012491
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
747828023
|
|
ganeshmadhavsomvanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
47
|
AHMADPUR
|
MH-21-002-083-001/182
(UMARGA( Y))
|
1821002000NRG23090520220036994
|
09/05/2022
|
kadle p v
|
1821002WL002439
|
kadle p v
|
00415
|
SBIN0021342
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
747828023
|
|
kadlepv
|
(000000)
|
|
48
|
AHMADPUR
|
MH-21-002-083-001/182
(UMARGA( Y))
|
1821002000NRG23090520220036995
|
09/05/2022
|
kadle s p
|
1821002WL002439
|
kadle s p
|
00415
|
SBIN0021342
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
747828023
|
|
kadlesp
|
(000000)
|
|
49
|
AHMADPUR
|
MH-21-002-083-001/206
(UMARGA( Y))
|
1821002000NRG23090520220036998
|
09/05/2022
|
Savita Tukaram Somvanshi
|
1821002WL002439
|
Savita Tukaram Somvanshi
|
00415
|
SBIN0021342
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
747828023
|
|
SavitaTukaramSomvanshi
|
(000000)
|
|
50
|
AHMADPUR
|
MH-21-002-083-001/223
(UMARGA( Y))
|
1821002000NRG23090520220037000
|
09/05/2022
|
Bondare renuka manik
|
1821002WL002439
|
Bondare renuka manik
|
00415
|
SBIN0021342
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
747828023
|
|
Bondarerenukamanik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
51
|
AHMADPUR
|
MH-21-002-083-001/168
(UMARGA( Y))
|
1821002000NRG23090520220036992
|
09/05/2022
|
narba sambhaji davne
|
1821002WL002439
|
narba sambhaji davne
|
1143
|
MAHG0004310
|
1530
|
1530
|
Processed
|
18/05/2022
|
|
747828023
|
|
narbasambhajidavne
|
(000000)
|
|
52
|
AHMADPUR
|
MH-21-002-083-001/17
(UMARGA( Y))
|
1821002000NRG23090520220036993
|
09/05/2022
|
abdul daval momin
|
1821002WL002439
|
abdul daval momin
|
1143
|
MAHG0004310
|
1530
|
1530
|
Processed
|
18/05/2022
|
|
747828023
|
|
abduldavalmomin
|
(000000)
|
|
53
|
AHMADPUR
|
MH-21-002-083-001/2
(UMARGA( Y))
|
1821002000NRG23090520220036996
|
09/05/2022
|
Aanandrao
|
1821002WL002439
|
Aanandrao
|
1143
|
MAHG0004310
|
1530
|
1530
|
Rejected
|
18/05/2022
|
|
747828023
|
No Such Account
|
|
|
|
54
|
AHMADPUR
|
MH-21-002-083-001/266
(UMARGA( Y))
|
1821002000NRG23090520220037001
|
09/05/2022
|
kishan jivba somvanshi
|
1821002WL002439
|
kishan jivba somvanshi
|
1143
|
MAHG0004310
|
1530
|
1530
|
Rejected
|
18/05/2022
|
|
747828023
|
No Such Account
|
|
|
|
55
|
AHMADPUR
|
MH-21-002-083-001/27
(UMARGA( Y))
|
1821002000NRG23090520220037002
|
09/05/2022
|
nagorao pandhari somvanshi
|
1821002WL002439
|
nagorao pandhari somvanshi
|
1143
|
MAHG0004310
|
1530
|
1530
|
Processed
|
18/05/2022
|
|
747828023
|
|
nagoraopandharisomvanshi
|
(000000)
|
|
56
|
AHMADPUR
|
MH-21-002-083-001/275
(UMARGA( Y))
|
1821002000NRG23090520220037003
|
09/05/2022
|
ajay nagorao somvanshi
|
1821002WL002439
|
ajay nagorao somvanshi
|
1143
|
MAHG0004310
|
1530
|
1530
|
Processed
|
18/05/2022
|
|
747828023
|
|
ajaynagoraosomvanshi
|
(000000)
|
|
57
|
AHMADPUR
|
MH-21-002-083-001/32
(UMARGA( Y))
|
1821002000NRG23090520220037004
|
09/05/2022
|
shivaji girirao somvanshi
|
1821002WL002439
|
shivaji girirao somvanshi
|
1143
|
MAHG0004310
|
1530
|
1530
|
Rejected
|
18/05/2022
|
|
747828023
|
No Such Account
|
|
|
|
58
|
AHMADPUR
|
MH-21-002-083-001/447
(UMARGA( Y))
|
1821002000NRG23090520220037007
|
09/05/2022
|
madhav waman somvanshi
|
1821002WL002439
|
madhav waman somvanshi
|
1143
|
MAHG0004310
|
1530
|
1530
|
Processed
|
18/05/2022
|
|
747828023
|
|
madhavwamansomvanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
59
|
AHMADPUR
|
MH-21-002-018-001/109
(GADEWADI)
|
1821002000NRG23090520220036687
|
09/05/2022
|
salim gafursaheb shaikh
|
1821002WL002421
|
salim gafursaheb shaikh
|
1143
|
MAHG0004330
|
1512
|
1512
|
Processed
|
18/05/2022
|
|
747828023
|
|
salimgafursahebshaikh
|
(000000)
|
|
60
|
AHMADPUR
|
MH-21-002-018-001/123
(GADEWADI)
|
1821002000NRG23090520220036689
|
09/05/2022
|
degave gangadhar udhav
|
1821002WL002421
|
degave gangadhar udhav
|
1143
|
MAHG0004330
|
1512
|
1512
|
Processed
|
18/05/2022
|
|
747828023
|
|
degavegangadharudhav
|
(000000)
|
|
61
|
AHMADPUR
|
MH-21-002-018-001/125
(GADEWADI)
|
1821002000NRG23090520220036690
|
09/05/2022
|
laxman maroti yelgarwad
|
1821002WL002421
|
laxman maroti yelgarwad
|
1143
|
MAHG0004330
|
1512
|
1512
|
Processed
|
18/05/2022
|
|
747828023
|
|
laxmanmarotiyelgarwad
|
(000000)
|
|
62
|
AHMADPUR
|
MH-21-002-018-001/125
(GADEWADI)
|
1821002000NRG23090520220036691
|
09/05/2022
|
muktabai laxman yelgarwad
|
1821002WL002421
|
muktabai laxman yelgarwad
|
1143
|
MAHG0004330
|
1512
|
1512
|
Processed
|
18/05/2022
|
|
747828023
|
|
muktabailaxmanyelgarwad
|
(000000)
|
|
63
|
AHMADPUR
|
MH-21-002-018-001/42
(GADEWADI)
|
1821002000NRG23090520220036692
|
09/05/2022
|
nimmanwad vijaymala mohan
|
1821002WL002421
|
nimmanwad vijaymala mohan
|
1143
|
MAHG0004330
|
1512
|
1512
|
Processed
|
18/05/2022
|
|
747828023
|
|
nimmanwadvijaymalamohan
|
(000000)
|
|
64
|
AHMADPUR
|
MH-21-002-018-001/44
(GADEWADI)
|
1821002000NRG23090520220036694
|
09/05/2022
|
degave ujwala madhav
|
1821002WL002421
|
degave ujwala madhav
|
1143
|
MAHG0004330
|
1512
|
1512
|
Processed
|
18/05/2022
|
|
747828023
|
|
degaveujwalamadhav
|
(000000)
|
|
65
|
AHMADPUR
|
MH-21-002-018-001/49
(GADEWADI)
|
1821002000NRG23090520220036696
|
09/05/2022
|
sayad shahida usman
|
1821002WL002421
|
sayad shahida usman
|
1143
|
MAHG0004330
|
1008
|
1008
|
Processed
|
18/05/2022
|
|
747828023
|
|
sayadshahidausman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99090
|
99090
|
|
|
|
|
|
|
|