|
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
|
MOKHADA
|
MH-02-007-008-002/273
()
|
1802007000NRG23130620220550748
|
13/06/2022
|
ANKUSH KISAN SHENDE
|
1802007WL011333
|
ANKUSH KISAN SHENDE
|
00045
|
BARB0DBMOKH
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
ANKUSHKISANSHENDE
|
(000000)
|
|
2
|
MOKHADA
|
MH-02-007-008-002/273
()
|
1802007000NRG23130620220550747
|
13/06/2022
|
LAHU KISAN HENDE
|
1802007WL011333
|
LAHU KISAN HENDE
|
00045
|
BARB0DBMOKH
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
LAHUKISANHENDE
|
(000000)
|
|
3
|
MOKHADA
|
MH-02-007-008-002/273
()
|
1802007000NRG23130620220550746
|
13/06/2022
|
SITA KISAN SHENDE
|
1802007WL011333
|
SITA KISAN SHENDE
|
00045
|
BARB0DBMOKH
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
SITAKISANSHENDE
|
(000000)
|
|
4
|
MOKHADA
|
MH-02-007-024-001/245
()
|
1802007000NRG23130620220550817
|
13/06/2022
|
JANI BABU WAGH
|
1802007WL011335
|
JANI BABU WAGH
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
JANIBABUWAGH
|
(000000)
|
|
5
|
MOKHADA
|
MH-02-007-024-001/245
()
|
1802007000NRG23130620220550820
|
13/06/2022
|
LILA BABU WAGH
|
1802007WL011335
|
LILA BABU WAGH
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
LILABABUWAGH
|
(000000)
|
|
6
|
MOKHADA
|
MH-02-007-024-001/245
()
|
1802007000NRG23130620220550819
|
13/06/2022
|
RUSILA VISHNU WAGH
|
1802007WL011335
|
RUSILA VISHNU WAGH
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
RUSILAVISHNUWAGH
|
(000000)
|
|
7
|
MOKHADA
|
MH-02-007-024-001/248
()
|
1802007000NRG23130620220550824
|
13/06/2022
|
JYOTI DILIP BARAF
|
1802007WL011335
|
JYOTI DILIP BARAF
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
JYOTIDILIPBARAF
|
(000000)
|
|
8
|
MOKHADA
|
MH-02-007-024-001/248
()
|
1802007000NRG23130620220550825
|
13/06/2022
|
JYOTI DILIP BARAF
|
1802007WL011335
|
JYOTI DILIP BARAF
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
JYOTIDILIPBARAF
|
(000000)
|
|
9
|
MOKHADA
|
MH-02-007-024-001/581
()
|
1802007000NRG23130620220550845
|
13/06/2022
|
NITIN NIVRUTTI WAD
|
1802007WL011335
|
NITIN NIVRUTTI WAD
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
NITINNIVRUTTIWAD
|
(000000)
|
|
10
|
MOKHADA
|
MH-02-007-024-002/10
()
|
1802007000NRG23130620220550848
|
13/06/2022
|
ASHA ANAJI GARE
|
1802007WL011335
|
ASHA ANAJI GARE
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
ASHAANAJIGARE
|
(000000)
|
|
11
|
MOKHADA
|
MH-02-007-024-002/108
()
|
1802007000NRG23130620220550855
|
13/06/2022
|
ROHINI RAM DHANGARE
|
1802007WL011335
|
ROHINI RAM DHANGARE
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
ROHINIRAMDHANGARE
|
(000000)
|
|
12
|
MOKHADA
|
MH-02-007-024-002/110
()
|
1802007000NRG23130620220550857
|
13/06/2022
|
HIRA RAMESH BANGAD
|
1802007WL011335
|
HIRA RAMESH BANGAD
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
HIRARAMESHBANGAD
|
(000000)
|
|
13
|
MOKHADA
|
MH-02-007-024-002/1142
()
|
1802007000NRG23130620220550867
|
13/06/2022
|
DAYA KAILAS WAGH
|
1802007WL011335
|
DAYA KAILAS WAGH
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
DAYAKAILASWAGH
|
(000000)
|
|
14
|
MOKHADA
|
MH-02-007-024-002/120
()
|
1802007000NRG23130620220550870
|
13/06/2022
|
DATTA NAVASU WAGH
|
1802007WL011335
|
DATTA NAVASU WAGH
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
DATTANAVASUWAGH
|
(000000)
|
|
15
|
MOKHADA
|
MH-02-007-024-002/134
()
|
1802007000NRG23130620220550874
|
13/06/2022
|
BHIVA DHAVALU WAGH
|
1802007WL011335
|
BHIVA DHAVALU WAGH
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
BHIVADHAVALUWAGH
|
(000000)
|
|
16
|
MOKHADA
|
MH-02-007-024-002/138
()
|
1802007000NRG23130620220550880
|
13/06/2022
|
RAJU NIVRUTTI WAD
|
1802007WL011335
|
RAJU NIVRUTTI WAD
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
RAJUNIVRUTTIWAD
|
(000000)
|
|
17
|
MOKHADA
|
MH-02-007-024-002/1388
()
|
1802007000NRG23130620220550883
|
13/06/2022
|
CHANGUNA RAJU PAWAR
|
1802007WL011335
|
CHANGUNA RAJU PAWAR
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
CHANGUNARAJUPAWAR
|
(000000)
|
|
18
|
MOKHADA
|
MH-02-007-024-002/1391
()
|
1802007000NRG23130620220550886
|
13/06/2022
|
SUNIL BARKU WAD
|
1802007WL011335
|
SUNIL BARKU WAD
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
SUNILBARKUWAD
|
(000000)
|
|
19
|
MOKHADA
|
MH-02-007-024-002/1557
()
|
1802007000NRG23130620220550893
|
13/06/2022
|
SHRAVAN HARI MASI
|
1802007WL011335
|
SHRAVAN HARI MASI
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
SHRAVANHARIMASI
|
(000000)
|
|
20
|
MOKHADA
|
MH-02-007-024-002/1561
()
|
1802007000NRG23130620220550895
|
13/06/2022
|
RAMDAS GOKUL LAKHAN
|
1802007WL011335
|
RAMDAS GOKUL LAKHAN
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
RAMDASGOKULLAKHAN
|
(000000)
|
|
21
|
MOKHADA
|
MH-02-007-024-002/1566
()
|
1802007000NRG23130620220550896
|
13/06/2022
|
YUVRAJ VASANT WAGH
|
1802007WL011335
|
YUVRAJ VASANT WAGH
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
YUVRAJVASANTWAGH
|
(000000)
|
|
22
|
MOKHADA
|
MH-02-007-024-002/1644
()
|
1802007000NRG23130620220550898
|
13/06/2022
|
DATTA YASHAWANT WAGH
|
1802007WL011335
|
DATTA YASHAWANT WAGH
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
DATTAYASHAWANTWAGH
|
(000000)
|
|
23
|
MOKHADA
|
MH-02-007-024-002/1648
()
|
1802007000NRG23130620220550903
|
13/06/2022
|
VANITA MANOHAR PAWAR
|
1802007WL011335
|
VANITA MANOHAR PAWAR
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
VANITAMANOHARPAWAR
|
(000000)
|
|
24
|
MOKHADA
|
MH-02-007-024-002/1649
()
|
1802007000NRG23130620220550904
|
13/06/2022
|
GURUNATH JAGANATH VAD
|
1802007WL011335
|
GURUNATH JAGANATH VAD
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
GURUNATHJAGANATHVAD
|
(000000)
|
|
25
|
MOKHADA
|
MH-02-007-024-002/1650
()
|
1802007000NRG23130620220550905
|
13/06/2022
|
SUNDAR SADU KADALI
|
1802007WL011335
|
SUNDAR SADU KADALI
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
SUNDARSADUKADALI
|
(000000)
|
|
26
|
MOKHADA
|
MH-02-007-024-002/246
()
|
1802007000NRG23130620220550913
|
13/06/2022
|
CHHABI SHANKAR SUBAR
|
1802007WL011335
|
CHHABI SHANKAR SUBAR
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
CHHABISHANKARSUBAR
|
(000000)
|
|
27
|
MOKHADA
|
MH-02-007-024-002/391
()
|
1802007000NRG23130620220550934
|
13/06/2022
|
USHA DASHARATH VALVI
|
1802007WL011335
|
USHA DASHARATH VALVI
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
USHADASHARATHVALVI
|
(000000)
|
|
28
|
MOKHADA
|
MH-02-007-024-002/40
()
|
1802007000NRG23130620220550941
|
13/06/2022
|
THAKU MADHU WAGH
|
1802007WL011335
|
THAKU MADHU WAGH
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
THAKUMADHUWAGH
|
(000000)
|
|
29
|
MOKHADA
|
MH-02-007-024-002/405
()
|
1802007000NRG23130620220551827
|
13/06/2022
|
DILIP RAMDAS DHODAD
|
1802007WL011415
|
DILIP RAMDAS DHODAD
|
00045
|
BARB0DBMOKH
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
364838581
|
|
DILIPRAMDASDHODAD
|
(000000)
|
|
30
|
MOKHADA
|
MH-02-007-024-002/496
()
|
1802007000NRG23130620220551829
|
13/06/2022
|
MANDA MURLIDHAR DODHAD
|
1802007WL011415
|
MANDA MURLIDHAR DODHAD
|
00045
|
BARB0DBMOKH
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
364838581
|
|
MANDAMURLIDHARDODHAD
|
(000000)
|
|
31
|
MOKHADA
|
MH-02-007-024-002/496
()
|
1802007000NRG23130620220551828
|
13/06/2022
|
MURLIDHAR RAMDAS DODHAD
|
1802007WL011415
|
MURLIDHAR RAMDAS DODHAD
|
00045
|
BARB0DBMOKH
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
364838581
|
|
MURLIDHARRAMDASDODHAD
|
(000000)
|
|
32
|
MOKHADA
|
MH-02-007-024-002/51
()
|
1802007000NRG23130620220550953
|
13/06/2022
|
NANU YASHEANT VAD
|
1802007WL011335
|
NANU YASHEANT VAD
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
NANUYASHEANTVAD
|
(000000)
|
|
33
|
MOKHADA
|
MH-02-007-024-002/84
()
|
1802007000NRG23130620220550976
|
13/06/2022
|
KASHINATH RAMBHAU WAGH
|
1802007WL011335
|
KASHINATH RAMBHAU WAGH
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
KASHINATHRAMBHAUWAGH
|
(000000)
|
|
34
|
MOKHADA
|
MH-02-007-025-001/209
()
|
1802007000NRG23130620220550998
|
13/06/2022
|
AMIT SANTOSH BHAWARI
|
1802007WL011336
|
AMIT SANTOSH BHAWARI
|
00045
|
BARB0DBMOKH
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
AMITSANTOSHBHAWARI
|
(000000)
|
|
35
|
MOKHADA
|
MH-02-007-025-001/209
()
|
1802007000NRG23130620220550996
|
13/06/2022
|
PREMLATA SANTOSH BHAVARI
|
1802007WL011336
|
PREMLATA SANTOSH BHAVARI
|
00045
|
BARB0DBMOKH
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
PREMLATASANTOSHBHAVARI
|
(000000)
|
|
36
|
MOKHADA
|
MH-02-007-025-001/209
()
|
1802007000NRG23130620220550997
|
13/06/2022
|
SHITAL SANTOSH BHAVARI
|
1802007WL011336
|
SHITAL SANTOSH BHAVARI
|
00045
|
BARB0DBMOKH
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
SHITALSANTOSHBHAVARI
|
(000000)
|
|
37
|
MOKHADA
|
MH-35-007-024-002/1456
()
|
1802007000NRG23130620220550982
|
13/06/2022
|
NICHA VILAS VAIJAL
|
1802007WL011335
|
NICHA VILAS VAIJAL
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
NICHAVILASVAIJAL
|
(000000)
|
|
38
|
MOKHADA
|
MH-35-007-024-002/1456
()
|
1802007000NRG23130620220550981
|
13/06/2022
|
VILAS HARIDAS VAIJAL
|
1802007WL011335
|
VILAS HARIDAS VAIJAL
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
VILASHARIDASVAIJAL
|
(000000)
|
|
39
|
MOKHADA
|
MH-35-007-024-002/14560
()
|
1802007000NRG23130620220550983
|
13/06/2022
|
GANESH DEVCHANDA WAGH
|
1802007WL011335
|
GANESH DEVCHANDA WAGH
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
GANESHDEVCHANDAWAGH
|
(000000)
|
|
40
|
MOKHADA
|
MH-35-007-024-002/14560
()
|
1802007000NRG23130620220550984
|
13/06/2022
|
GULAB DECHAND WAGH
|
1802007WL011335
|
GULAB DECHAND WAGH
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
GULABDECHANDWAGH
|
(000000)
|
|
41
|
MOKHADA
|
MH-35-007-024-002/1457
()
|
1802007000NRG23130620220550986
|
13/06/2022
|
GANESH HARIDAS VAIJAL
|
1802007WL011335
|
GANESH HARIDAS VAIJAL
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
GANESHHARIDASVAIJAL
|
(000000)
|
|
42
|
MOKHADA
|
MH-35-007-024-002/1457
()
|
1802007000NRG23130620220550985
|
13/06/2022
|
GULAB HARIDAS VAIJAL
|
1802007WL011335
|
GULAB HARIDAS VAIJAL
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
GULABHARIDASVAIJAL
|
(000000)
|
|
43
|
MOKHADA
|
MH-35-007-024-002/1460
()
|
1802007000NRG23130620220550989
|
13/06/2022
|
RAMILA NARAYAN GANGODE
|
1802007WL011335
|
RAMILA NARAYAN GANGODE
|
00045
|
BARB0DBMOKH
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
RAMILANARAYANGANGODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57402
|
57402
|
|
|
|
|
|
|
|
|
44
|
MOKHADA
|
MH-02-007-019-001/10
()
|
1802007000NRG23130620220551439
|
13/06/2022
|
SHIVRAM DATTU CHAUDHARI
|
1802007WL011395
|
SHIVRAM DATTU CHAUDHARI
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
SHIVRAMDATTUCHAUDHARI
|
(000000)
|
|
45
|
MOKHADA
|
MH-02-007-019-001/134
()
|
1802007000NRG23130620220551323
|
13/06/2022
|
MANJULA HANUMANT ZUGARE
|
1802007WL011379
|
MANJULA HANUMANT ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
MANJULAHANUMANTZUGARE
|
(000000)
|
|
46
|
MOKHADA
|
MH-02-007-019-001/141
()
|
1802007000NRG23130620220551313
|
13/06/2022
|
KAMAL SOMNATH BHURBUDE
|
1802007WL011376
|
KAMAL SOMNATH BHURBUDE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
KAMALSOMNATHBHURBUDE
|
(000000)
|
|
47
|
MOKHADA
|
MH-02-007-019-001/157
()
|
1802007000NRG23130620220551315
|
13/06/2022
|
GANGUBAI MAHADU SHINDE
|
1802007WL011376
|
GANGUBAI MAHADU SHINDE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
GANGUBAIMAHADUSHINDE
|
(000000)
|
|
48
|
MOKHADA
|
MH-02-007-019-001/157
()
|
1802007000NRG23130620220551314
|
13/06/2022
|
MAHADU TRIMBAK SHINDE
|
1802007WL011376
|
MAHADU TRIMBAK SHINDE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
MAHADUTRIMBAKSHINDE
|
(000000)
|
|
49
|
MOKHADA
|
MH-02-007-019-001/157
()
|
1802007000NRG23130620220551317
|
13/06/2022
|
nikita ramchanda shinde
|
1802007WL011376
|
nikita ramchanda shinde
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
nikitaramchandashinde
|
(000000)
|
|
50
|
MOKHADA
|
MH-02-007-019-001/157
()
|
1802007000NRG23130620220551316
|
13/06/2022
|
ramchandra mahadu shinde
|
1802007WL011376
|
ramchandra mahadu shinde
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
ramchandramahadushinde
|
(000000)
|
|
51
|
MOKHADA
|
MH-02-007-019-001/164
()
|
1802007000NRG23130620220551441
|
13/06/2022
|
CHANDRAKANT BHAU SHINDE
|
1802007WL011395
|
CHANDRAKANT BHAU SHINDE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
CHANDRAKANTBHAUSHINDE
|
(000000)
|
|
52
|
MOKHADA
|
MH-02-007-019-001/23
()
|
1802007000NRG23130620220551444
|
13/06/2022
|
HANUMANT GOVIND SHINDE
|
1802007WL011396
|
HANUMANT GOVIND SHINDE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
HANUMANTGOVINDSHINDE
|
(000000)
|
|
53
|
MOKHADA
|
MH-02-007-019-001/42
()
|
1802007000NRG23130620220551327
|
13/06/2022
|
NARESH SAKHARAM SHID
|
1802007WL011382
|
NARESH SAKHARAM SHID
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
NARESHSAKHARAMSHID
|
(000000)
|
|
54
|
MOKHADA
|
MH-02-007-019-001/42
()
|
1802007000NRG23130620220551328
|
13/06/2022
|
nisha naresh shid
|
1802007WL011382
|
nisha naresh shid
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
nishanareshshid
|
(000000)
|
|
55
|
MOKHADA
|
MH-02-007-019-001/50
()
|
1802007000NRG23130620220551329
|
13/06/2022
|
RAJENDRA RAMA ZHUGARE
|
1802007WL011382
|
RAJENDRA RAMA ZHUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
RAJENDRARAMAZHUGARE
|
(000000)
|
|
56
|
MOKHADA
|
MH-02-007-019-001/50
()
|
1802007000NRG23130620220551330
|
13/06/2022
|
SHANKAR RAMA ZUGARE
|
1802007WL011382
|
SHANKAR RAMA ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
SHANKARRAMAZUGARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19344
|
19344
|
|
|
|
|
|
|
|
|
57
|
MOKHADA
|
MH-02-007-024-002/35
()
|
1802007000NRG23130620220550927
|
13/06/2022
|
RAJU VASANT WAGH
|
1802007WL011335
|
RAJU VASANT WAGH
|
00468
|
UBIN0548588
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
RAJUVASANTWAGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
58
|
MOKHADA
|
MH-35-007-024-002/1461
()
|
1802007000NRG23130620220550990
|
13/06/2022
|
GANGARAM NAVSU BARAF
|
1802007WL011335
|
GANGARAM NAVSU BARAF
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
GANGARAMNAVSUBARAF
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
59
|
MOKHADA
|
MH-02-007-008-002/1118
()
|
1802007000NRG23130620220550741
|
13/06/2022
|
PRAKASH CHANDU GANGAD
|
1802007WL011333
|
PRAKASH CHANDU GANGAD
|
1143
|
MAHG0005623
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
PRAKASHCHANDUGANGAD
|
(000000)
|
|
60
|
MOKHADA
|
MH-02-007-008-002/1119
()
|
1802007000NRG23130620220550742
|
13/06/2022
|
DIPAK CHANDU GANGAD
|
1802007WL011333
|
DIPAK CHANDU GANGAD
|
1143
|
MAHG0005623
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
DIPAKCHANDUGANGAD
|
(000000)
|
|
61
|
MOKHADA
|
MH-02-007-008-002/1119
()
|
1802007000NRG23130620220550743
|
13/06/2022
|
VAYSHALI DIPAK GAGAD
|
1802007WL011333
|
VAYSHALI DIPAK GAGAD
|
1143
|
MAHG0005623
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
VAYSHALIDIPAKGAGAD
|
(000000)
|
|
62
|
MOKHADA
|
MH-02-007-008-002/1268
()
|
1802007000NRG23130620220550745
|
13/06/2022
|
nilam rohidhas gagad
|
1802007WL011333
|
nilam rohidhas gagad
|
1143
|
MAHG0005623
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
nilamrohidhasgagad
|
(000000)
|
|
63
|
MOKHADA
|
MH-02-007-008-002/1268
()
|
1802007000NRG23130620220550744
|
13/06/2022
|
rohidas chandu gangad
|
1802007WL011333
|
rohidas chandu gangad
|
1143
|
MAHG0005623
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
rohidaschandugangad
|
(000000)
|
|
64
|
MOKHADA
|
MH-02-007-008-002/363
()
|
1802007000NRG23130620220550752
|
13/06/2022
|
MANGESH DHONDU CHAUDHARI
|
1802007WL011333
|
MANGESH DHONDU CHAUDHARI
|
1143
|
MAHG0005623
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
364838581
|
|
MANGESHDHONDUCHAUDHARI
|
(000000)
|
|
65
|
MOKHADA
|
MH-02-007-024-001/132
()
|
1802007000NRG23130620220550811
|
13/06/2022
|
CHANDAR LAXMAN MOHARE
|
1802007WL011335
|
CHANDAR LAXMAN MOHARE
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
CHANDARLAXMANMOHARE
|
(000000)
|
|
66
|
MOKHADA
|
MH-02-007-024-001/132
()
|
1802007000NRG23130620220550814
|
13/06/2022
|
JAYASHRI RAJU MOHARE
|
1802007WL011335
|
JAYASHRI RAJU MOHARE
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
JAYASHRIRAJUMOHARE
|
(000000)
|
|
67
|
MOKHADA
|
MH-02-007-024-001/132
()
|
1802007000NRG23130620220550813
|
13/06/2022
|
RAJU CHANDAR MOHARE
|
1802007WL011335
|
RAJU CHANDAR MOHARE
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
RAJUCHANDARMOHARE
|
(000000)
|
|
68
|
MOKHADA
|
MH-02-007-024-001/132
()
|
1802007000NRG23130620220550812
|
13/06/2022
|
TULASHI CHANDAR MOHARE
|
1802007WL011335
|
TULASHI CHANDAR MOHARE
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
TULASHICHANDARMOHARE
|
(000000)
|
|
69
|
MOKHADA
|
MH-02-007-024-001/218
()
|
1802007000NRG23130620220550815
|
13/06/2022
|
RAVAJI LAXMAN MOHARE
|
1802007WL011335
|
RAVAJI LAXMAN MOHARE
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
RAVAJILAXMANMOHARE
|
(000000)
|
|
70
|
MOKHADA
|
MH-02-007-024-001/218
()
|
1802007000NRG23130620220550816
|
13/06/2022
|
SITABAI RAVAJI MOHARE
|
1802007WL011335
|
SITABAI RAVAJI MOHARE
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
SITABAIRAVAJIMOHARE
|
(000000)
|
|
71
|
MOKHADA
|
MH-02-007-024-001/246
()
|
1802007000NRG23130620220550822
|
13/06/2022
|
CHHABI BHAU VAGH
|
1802007WL011335
|
CHHABI BHAU VAGH
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
CHHABIBHAUVAGH
|
(000000)
|
|
72
|
MOKHADA
|
MH-02-007-024-001/249
()
|
1802007000NRG23130620220550827
|
13/06/2022
|
KRUSHNA DADU GAVIT
|
1802007WL011335
|
KRUSHNA DADU GAVIT
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
KRUSHNADADUGAVIT
|
(000000)
|
|
73
|
MOKHADA
|
MH-02-007-024-001/251
()
|
1802007000NRG23130620220550829
|
13/06/2022
|
RAJU CHIMA HILIM
|
1802007WL011335
|
RAJU CHIMA HILIM
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
RAJUCHIMAHILIM
|
(000000)
|
|
74
|
MOKHADA
|
MH-02-007-024-001/278
()
|
1802007000NRG23130620220550832
|
13/06/2022
|
SITA RAMDAS PATARE
|
1802007WL011335
|
SITA RAMDAS PATARE
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
SITARAMDASPATARE
|
(000000)
|
|
75
|
MOKHADA
|
MH-02-007-024-001/285
()
|
1802007000NRG23130620220550833
|
13/06/2022
|
JIJA TULSHIRAM WAGJH
|
1802007WL011335
|
JIJA TULSHIRAM WAGJH
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
JIJATULSHIRAMWAGJH
|
(000000)
|
|
76
|
MOKHADA
|
MH-02-007-024-001/285
()
|
1802007000NRG23130620220550835
|
13/06/2022
|
JIJA VASANT WAGH
|
1802007WL011335
|
JIJA VASANT WAGH
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
JIJAVASANTWAGH
|
(000000)
|
|
77
|
MOKHADA
|
MH-02-007-024-001/285
()
|
1802007000NRG23130620220550834
|
13/06/2022
|
VASANT TULASHIRAM WAGH
|
1802007WL011335
|
VASANT TULASHIRAM WAGH
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
VASANTTULASHIRAMWAGH
|
(000000)
|
|
78
|
MOKHADA
|
MH-02-007-024-001/37
()
|
1802007000NRG23130620220550836
|
13/06/2022
|
DALPAT BHAVADU MOHARE
|
1802007WL011335
|
DALPAT BHAVADU MOHARE
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
DALPATBHAVADUMOHARE
|
(000000)
|
|
79
|
MOKHADA
|
MH-02-007-024-001/37
()
|
1802007000NRG23130620220550837
|
13/06/2022
|
SAVITA DALPAT MOHARE
|
1802007WL011335
|
SAVITA DALPAT MOHARE
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
SAVITADALPATMOHARE
|
(000000)
|
|
80
|
MOKHADA
|
MH-02-007-024-001/38
()
|
1802007000NRG23130620220550841
|
13/06/2022
|
ASHWINI VILAS MOHARE
|
1802007WL011335
|
ASHWINI VILAS MOHARE
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
ASHWINIVILASMOHARE
|
(000000)
|
|
81
|
MOKHADA
|
MH-02-007-024-001/38
()
|
1802007000NRG23130620220550842
|
13/06/2022
|
VILAS DEVRAM MOHARE
|
1802007WL011335
|
VILAS DEVRAM MOHARE
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
VILASDEVRAMMOHARE
|
(000000)
|
|
82
|
MOKHADA
|
MH-02-007-024-002/108
()
|
1802007000NRG23130620220550853
|
13/06/2022
|
RAM YASHWANT DHANGARE
|
1802007WL011335
|
RAM YASHWANT DHANGARE
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
RAMYASHWANTDHANGARE
|
(000000)
|
|
83
|
MOKHADA
|
MH-02-007-024-002/108
()
|
1802007000NRG23130620220550854
|
13/06/2022
|
RANJANA RAM DHANGARE
|
1802007WL011335
|
RANJANA RAM DHANGARE
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
RANJANARAMDHANGARE
|
(000000)
|
|
84
|
MOKHADA
|
MH-02-007-024-002/120
()
|
1802007000NRG23130620220550869
|
13/06/2022
|
SAKU NAVASU WAGH
|
1802007WL011335
|
SAKU NAVASU WAGH
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
SAKUNAVASUWAGH
|
(000000)
|
|
85
|
MOKHADA
|
MH-02-007-024-002/124
()
|
1802007000NRG23130620220550872
|
13/06/2022
|
LAXMAN RAMA WAGH
|
1802007WL011335
|
LAXMAN RAMA WAGH
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
LAXMANRAMAWAGH
|
(000000)
|
|
86
|
MOKHADA
|
MH-02-007-024-002/134
()
|
1802007000NRG23130620220550876
|
13/06/2022
|
SUNIL BHIVA VAGH
|
1802007WL011335
|
SUNIL BHIVA VAGH
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
SUNILBHIVAVAGH
|
(000000)
|
|
87
|
MOKHADA
|
MH-02-007-024-002/1570
()
|
1802007000NRG23130620220550897
|
13/06/2022
|
TAI LAXMAN BHOYE
|
1802007WL011335
|
TAI LAXMAN BHOYE
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
TAILAXMANBHOYE
|
(000000)
|
|
88
|
MOKHADA
|
MH-02-007-024-002/1645
()
|
1802007000NRG23130620220550899
|
13/06/2022
|
SANTOSH CHIMA HILIM
|
1802007WL011335
|
SANTOSH CHIMA HILIM
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
SANTOSHCHIMAHILIM
|
(000000)
|
|
89
|
MOKHADA
|
MH-02-007-024-002/20
()
|
1802007000NRG23130620220550907
|
13/06/2022
|
SAKHARAM NAVASU WAGH
|
1802007WL011335
|
SAKHARAM NAVASU WAGH
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
SAKHARAMNAVASUWAGH
|
(000000)
|
|
90
|
MOKHADA
|
MH-02-007-024-002/252
()
|
1802007000NRG23130620220550920
|
13/06/2022
|
MIRA NAMDEV KADALI
|
1802007WL011335
|
MIRA NAMDEV KADALI
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
MIRANAMDEVKADALI
|
(000000)
|
|
91
|
MOKHADA
|
MH-02-007-024-002/252
()
|
1802007000NRG23130620220550919
|
13/06/2022
|
NAMDEV KASHIRAM KADALI
|
1802007WL011335
|
NAMDEV KASHIRAM KADALI
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
NAMDEVKASHIRAMKADALI
|
(000000)
|
|
92
|
MOKHADA
|
MH-02-007-024-002/30
()
|
1802007000NRG23130620220550924
|
13/06/2022
|
BAYAJI BHAGIRATH RAN
|
1802007WL011335
|
BAYAJI BHAGIRATH RAN
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
BAYAJIBHAGIRATHRAN
|
(000000)
|
|
93
|
MOKHADA
|
MH-02-007-024-002/38
()
|
1802007000NRG23130620220550929
|
13/06/2022
|
SADU YASHU KADALI
|
1802007WL011335
|
SADU YASHU KADALI
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
SADUYASHUKADALI
|
(000000)
|
|
94
|
MOKHADA
|
MH-02-007-024-002/393
()
|
1802007000NRG23130620220550935
|
13/06/2022
|
BHARAT BABU BARAF
|
1802007WL011335
|
BHARAT BABU BARAF
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
BHARATBABUBARAF
|
(000000)
|
|
95
|
MOKHADA
|
MH-02-007-024-002/393
()
|
1802007000NRG23130620220550936
|
13/06/2022
|
JANABAI BHARAT BARAF
|
1802007WL011335
|
JANABAI BHARAT BARAF
|
1143
|
MAHG0005623
|
1314
|
1314
|
Rejected
|
17/06/2022
|
|
364838581
|
No Such Account
|
|
|
|
96
|
MOKHADA
|
MH-02-007-024-002/394
()
|
1802007000NRG23130620220550939
|
13/06/2022
|
PINGI HIRAMAN BHOYE
|
1802007WL011335
|
PINGI HIRAMAN BHOYE
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
PINGIHIRAMANBHOYE
|
(000000)
|
|
97
|
MOKHADA
|
MH-02-007-024-002/40
()
|
1802007000NRG23130620220550940
|
13/06/2022
|
MADHU BHIVA WAGH
|
1802007WL011335
|
MADHU BHIVA WAGH
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
MADHUBHIVAWAGH
|
(000000)
|
|
98
|
MOKHADA
|
MH-02-007-024-002/45
()
|
1802007000NRG23130620220550943
|
13/06/2022
|
JIJA KALU BARAF
|
1802007WL011335
|
JIJA KALU BARAF
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
JIJAKALUBARAF
|
(000000)
|
|
99
|
MOKHADA
|
MH-02-007-024-002/48
()
|
1802007000NRG23130620220550947
|
13/06/2022
|
ANUSAYA BHALCHANDRA VAGH
|
1802007WL011335
|
ANUSAYA BHALCHANDRA VAGH
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
ANUSAYABHALCHANDRAVAGH
|
(000000)
|
|
100
|
MOKHADA
|
MH-02-007-024-002/48
()
|
1802007000NRG23130620220550945
|
13/06/2022
|
YAMUNA KISAN WAGH
|
1802007WL011335
|
YAMUNA KISAN WAGH
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
YAMUNAKISANWAGH
|
(000000)
|
|
101
|
MOKHADA
|
MH-02-007-024-002/52
()
|
1802007000NRG23130620220550955
|
13/06/2022
|
LAHU SHANKAR WAGH
|
1802007WL011335
|
LAHU SHANKAR WAGH
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
LAHUSHANKARWAGH
|
(000000)
|
|
102
|
MOKHADA
|
MH-02-007-024-002/54
()
|
1802007000NRG23130620220550964
|
13/06/2022
|
SOMNATH KISAN PAWARR
|
1802007WL011335
|
SOMNATH KISAN PAWARR
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
SOMNATHKISANPAWARR
|
(000000)
|
|
103
|
MOKHADA
|
MH-02-007-024-002/81
()
|
1802007000NRG23130620220550973
|
13/06/2022
|
INDU BARAKU WAD
|
1802007WL011335
|
INDU BARAKU WAD
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
INDUBARAKUWAD
|
(000000)
|
|
104
|
MOKHADA
|
MH-02-007-024-002/84
()
|
1802007000NRG23130620220550975
|
13/06/2022
|
SHANTIBAI RAMBHAU VAGH
|
1802007WL011335
|
SHANTIBAI RAMBHAU VAGH
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
SHANTIBAIRAMBHAUVAGH
|
(000000)
|
|
105
|
MOKHADA
|
MH-02-007-024-002/96
()
|
1802007000NRG23130620220550977
|
13/06/2022
|
VITTHAL LAXMAN GAVIT
|
1802007WL011335
|
VITTHAL LAXMAN GAVIT
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
VITTHALLAXMANGAVIT
|
(000000)
|
|
106
|
MOKHADA
|
MH-35-007-024-002/1455
()
|
1802007000NRG23130620220550980
|
13/06/2022
|
JANABAI BHARAT BARAF
|
1802007WL011335
|
JANABAI BHARAT BARAF
|
1143
|
MAHG0005623
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
364838581
|
|
JANABAIBHARATBARAF
|
(000000)
|
|
107
|
MOKHADA
|
MH-35-007-024-002/1459
()
|
1802007000NRG23130620220550987
|
13/06/2022
|
NAMDEV KASHIRAM KADALI
|
1802007WL011335
|
NAMDEV KASHIRAM KADALI
|
1143
|
MAHG0005623
|
1314
|
1314
|
Rejected
|
17/06/2022
|
|
364838581
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65430
|
65430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144804
|
144804
|
|
|
|
|
|
|
|