|
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
|
WADWANI
|
MH-18-009-013-001/116
(CHINCHALA)
|
1818009000NRG24011020230819047
|
16/10/2023
|
SATERAM AASHRUBA TANDLE
|
1818009WL0039619
|
SATERAM AASHRUBA TANDLE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF6A
|
|
SATERAM AASHRUBA TANDLE
|
()
|
|
2
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24011020230819046
|
16/10/2023
|
SHARAD RAMBHAU MEND
|
1818009WL0039619
|
SHARAD RAMBHAU MEND
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF7E
|
No Such Account
|
|
|
|
3
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24011020230819048
|
16/10/2023
|
SHARAD RAMBHAU MEND
|
1818009WL0039619
|
SHARAD RAMBHAU MEND
|
00048
|
BKID0000762
|
819
|
819
|
Rejected
|
09/11/2023
|
|
N1023010BEF79
|
No Such Account
|
|
|
|
4
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24011020230819049
|
16/10/2023
|
SHARAD RAMBHAU MEND
|
1818009WL0039619
|
SHARAD RAMBHAU MEND
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF7A
|
No Such Account
|
|
|
|
5
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24011020230819050
|
16/10/2023
|
SHARAD RAMBHAU MEND
|
1818009WL0039619
|
SHARAD RAMBHAU MEND
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF7B
|
No Such Account
|
|
|
|
6
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24011020230819051
|
16/10/2023
|
SHARAD RAMBHAU MEND
|
1818009WL0039619
|
SHARAD RAMBHAU MEND
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF7C
|
No Such Account
|
|
|
|
7
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24011020230819052
|
16/10/2023
|
SHARAD RAMBHAU MEND
|
1818009WL0039619
|
SHARAD RAMBHAU MEND
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF7D
|
No Such Account
|
|
|
|
8
|
WADWANI
|
MH-18-009-065-001/921
(CHINCHWADGOAN)
|
1818009000NRG24011020230819053
|
16/10/2023
|
Vidya Gopichand Galande
|
1818009WL0039620
|
Vidya Gopichand Galande
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF70
|
No Such Account
|
|
|
|
9
|
WADWANI
|
MH-18-009-065-001/921
(CHINCHWADGOAN)
|
1818009000NRG24011020230819054
|
16/10/2023
|
Vidya Gopichand Galande
|
1818009WL0039620
|
Vidya Gopichand Galande
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF71
|
No Such Account
|
|
|
|
10
|
WADWANI
|
MH-18-009-101-001/127
(DUKDEGAON)
|
1818009000NRG24220920230786048
|
16/10/2023
|
INDUBAI DAGDU BADE
|
1818009WL0037913
|
INDUBAI DAGDU BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF6C
|
|
INDUBAI DAGDU BADE
|
()
|
|
11
|
WADWANI
|
MH-18-009-101-001/127
(DUKDEGAON)
|
1818009000NRG24220920230786049
|
16/10/2023
|
INDUBAI DAGDU BADE
|
1818009WL0037913
|
INDUBAI DAGDU BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF6D
|
|
INDUBAI DAGDU BADE
|
()
|
|
12
|
WADWANI
|
MH-18-009-101-001/127
(DUKDEGAON)
|
1818009000NRG24220920230786050
|
16/10/2023
|
INDUBAI DAGDU BADE
|
1818009WL0037913
|
INDUBAI DAGDU BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF6E
|
|
INDUBAI DAGDU BADE
|
()
|
|
13
|
WADWANI
|
MH-18-009-101-001/127
(DUKDEGAON)
|
1818009000NRG24011020230819074
|
16/10/2023
|
INDUBAI DAGDU BADE
|
1818009WL0039625
|
INDUBAI DAGDU BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF6F
|
|
INDUBAI DAGDU BADE
|
()
|
|
14
|
WADWANI
|
MH-18-009-196-001/370
(KUPPA)
|
1818009000NRG24260920230794513
|
16/10/2023
|
KANTABAI GOPINATH RATHOD
|
1818009WL0038394
|
KANTABAI GOPINATH RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF7F
|
No Such Account
|
|
|
|
15
|
WADWANI
|
MH-18-009-196-001/370
(KUPPA)
|
1818009000NRG24260920230794514
|
16/10/2023
|
KANTABAI GOPINATH RATHOD
|
1818009WL0038394
|
KANTABAI GOPINATH RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF80
|
No Such Account
|
|
|
|
16
|
WADWANI
|
MH-18-009-196-001/370
(KUPPA)
|
1818009000NRG24260920230794515
|
16/10/2023
|
KANTABAI GOPINATH RATHOD
|
1818009WL0038394
|
KANTABAI GOPINATH RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF81
|
No Such Account
|
|
|
|
17
|
WADWANI
|
MH-18-009-196-001/370
(KUPPA)
|
1818009000NRG24011020230819059
|
16/10/2023
|
KANTABAI GOPINATH RATHOD
|
1818009WL0039621
|
KANTABAI GOPINATH RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF82
|
No Such Account
|
|
|
|
18
|
WADWANI
|
MH-18-009-196-001/898
(KUPPA)
|
1818009000NRG24260920230794510
|
16/10/2023
|
Vaishali Rajebhao Kuchekar
|
1818009WL0038394
|
Vaishali Rajebhao Kuchekar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF72
|
|
Vaishali Rajebhao Kuchekar
|
()
|
|
19
|
WADWANI
|
MH-18-009-196-001/898
(KUPPA)
|
1818009000NRG24260920230794511
|
16/10/2023
|
Vaishali Rajebhao Kuchekar
|
1818009WL0038394
|
Vaishali Rajebhao Kuchekar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF73
|
|
Vaishali Rajebhao Kuchekar
|
()
|
|
20
|
WADWANI
|
MH-18-009-196-001/898
(KUPPA)
|
1818009000NRG24260920230794516
|
16/10/2023
|
Vaishali Rajebhao Kuchekar
|
1818009WL0038394
|
Vaishali Rajebhao Kuchekar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF74
|
|
Vaishali Rajebhao Kuchekar
|
()
|
|
21
|
WADWANI
|
MH-18-009-196-001/898
(KUPPA)
|
1818009000NRG24260920230794517
|
16/10/2023
|
Vaishali Rajebhao Kuchekar
|
1818009WL0038394
|
Vaishali Rajebhao Kuchekar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF75
|
|
Vaishali Rajebhao Kuchekar
|
()
|
|
22
|
WADWANI
|
MH-18-009-196-001/898
(KUPPA)
|
1818009000NRG24260920230794518
|
16/10/2023
|
Vaishali Rajebhao Kuchekar
|
1818009WL0038394
|
Vaishali Rajebhao Kuchekar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF76
|
|
Vaishali Rajebhao Kuchekar
|
()
|
|
23
|
WADWANI
|
MH-18-009-196-001/898
(KUPPA)
|
1818009000NRG24011020230819060
|
16/10/2023
|
Vaishali Rajebhao Kuchekar
|
1818009WL0039621
|
Vaishali Rajebhao Kuchekar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF77
|
|
Vaishali Rajebhao Kuchekar
|
()
|
|
24
|
WADWANI
|
MH-18-009-356-001/133
(TIGAON)
|
1818009000NRG24210920230782773
|
16/10/2023
|
RUKMIN RAMESH JADHAV
|
1818009WL0037767
|
RUKMIN RAMESH JADHAV
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BEF78
|
|
RUKMIN RAMESH JADHAV
|
()
|
|
25
|
WADWANI
|
MH-18-009-356-001/295
(TIGAON)
|
1818009000NRG24011020230819284
|
16/10/2023
|
RASAL PRAMESHWAR NARAYAN
|
1818009WL0039662
|
RASAL PRAMESHWAR NARAYAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF6B
|
|
RASAL PRAMESHWAR NARAYAN
|
()
|
|
26
|
WADWANI
|
MH-18-009-356-001/509
(TIGAON)
|
1818009000NRG24011020230819070
|
16/10/2023
|
GAVALI VAJINATH TUKARAM
|
1818009WL0039623
|
GAVALI VAJINATH TUKARAM
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BEF69
|
|
GAVALI VAJINATH TUKARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
27
|
WADWANI
|
MH-18-009-059-001/387
(MORVAD)
|
1818009000NRG24270920230800977
|
16/10/2023
|
Shrishaily Achut Shelke
|
1818009WL0038797
|
Shrishaily Achut Shelke
|
00152
|
HDFC0001784
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BEF85
|
|
Shrishaily Achut Shelke
|
()
|
|
28
|
WADWANI
|
MH-18-009-059-001/387
(MORVAD)
|
1818009000NRG24270920230800978
|
16/10/2023
|
Shrishaily Achut Shelke
|
1818009WL0038797
|
Shrishaily Achut Shelke
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF86
|
|
Shrishaily Achut Shelke
|
()
|
|
29
|
WADWANI
|
MH-18-009-059-001/387
(MORVAD)
|
1818009000NRG24270920230800979
|
16/10/2023
|
Shrishaily Achut Shelke
|
1818009WL0038797
|
Shrishaily Achut Shelke
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF87
|
|
Shrishaily Achut Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
30
|
WADWANI
|
MH-18-009-005-001/385
(BAHEGAVAN)
|
1818009000NRG24300920230818577
|
16/10/2023
|
NAGAVE KANHOPATRA BHARAT
|
1818009WL0039567
|
NAGAVE KANHOPATRA BHARAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFA7
|
|
MR BHARAT GIRMAJI NAGWE
|
()
|
|
31
|
WADWANI
|
MH-18-009-023-001/191
(DHORWADI)
|
1818009000NRG24011020230819364
|
16/10/2023
|
DEVKATE KESHAV UTTAM
|
1818009WL0039666
|
DEVKATE KESHAV UTTAM
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BEFAC
|
|
MR KESHAV UTTAM DEVAKATE
|
()
|
|
32
|
WADWANI
|
MH-18-009-023-001/250
(DHORWADI)
|
1818009000NRG24011020230819360
|
16/10/2023
|
LAHU SAHEBRAO CHAVAN
|
1818009WL0039666
|
LAHU SAHEBRAO CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFA5
|
|
MR LAHU SAHEBRAO CHAVAN
|
()
|
|
33
|
WADWANI
|
MH-18-009-023-001/250
(DHORWADI)
|
1818009000NRG24011020230819361
|
16/10/2023
|
LAHU SAHEBRAO CHAVAN
|
1818009WL0039666
|
LAHU SAHEBRAO CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFA6
|
|
MR LAHU SAHEBRAO CHAVAN
|
()
|
|
34
|
WADWANI
|
MH-18-009-023-001/36
(DHORWADI)
|
1818009000NRG24011020230819150
|
16/10/2023
|
VALEKAR SUBHASH ASHRUBA
|
1818009WL0039646
|
VALEKAR SUBHASH ASHRUBA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFDB
|
|
MR SUBHASH ASHRUBA VALEKAR
|
()
|
|
35
|
WADWANI
|
MH-18-009-023-001/36
(DHORWADI)
|
1818009000NRG24011020230819151
|
16/10/2023
|
VALEKAR SUBHASH ASHRUBA
|
1818009WL0039646
|
VALEKAR SUBHASH ASHRUBA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFDA
|
|
MR SUBHASH ASHRUBA VALEKAR
|
()
|
|
36
|
WADWANI
|
MH-18-009-023-001/421
(DHORWADI)
|
1818009000NRG24260920230794643
|
16/10/2023
|
Savita Badrinath Vharkate
|
1818009WL0038402
|
Savita Badrinath Vharkate
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFB4
|
|
MS SAVITA BADRINATH VHARKATE
|
()
|
|
37
|
WADWANI
|
MH-18-009-023-001/441
(DHORWADI)
|
1818009000NRG24260920230795211
|
16/10/2023
|
Anuradha Balaji Narwade
|
1818009WL0038436
|
Anuradha Balaji Narwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFB0
|
|
MRS ANURADHA BALU NARWADE
|
()
|
|
38
|
WADWANI
|
MH-18-009-023-001/441
(DHORWADI)
|
1818009000NRG24260920230795212
|
16/10/2023
|
Anuradha Balaji Narwade
|
1818009WL0038436
|
Anuradha Balaji Narwade
|
00415
|
SBIN0004756
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023010BEFB1
|
|
MRS ANURADHA BALU NARWADE
|
()
|
|
39
|
WADWANI
|
MH-18-009-023-001/441
(DHORWADI)
|
1818009000NRG24260920230795213
|
16/10/2023
|
Anuradha Balaji Narwade
|
1818009WL0038436
|
Anuradha Balaji Narwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFB2
|
|
MRS ANURADHA BALU NARWADE
|
()
|
|
40
|
WADWANI
|
MH-18-009-023-001/441
(DHORWADI)
|
1818009000NRG24260920230795214
|
16/10/2023
|
Anuradha Balaji Narwade
|
1818009WL0038436
|
Anuradha Balaji Narwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFB3
|
|
MRS ANURADHA BALU NARWADE
|
()
|
|
41
|
WADWANI
|
MH-18-009-023-001/54
(DHORWADI)
|
1818009000NRG24011020230819154
|
16/10/2023
|
RATHOD ANITA SHESHERAO
|
1818009WL0039646
|
RATHOD ANITA SHESHERAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFB5
|
|
MRS ANITA SHESHERAO RATHOD
|
()
|
|
42
|
WADWANI
|
MH-18-009-037-002/360
(KANHAPUR 1)
|
1818009000NRG24260920230797106
|
16/10/2023
|
GITTA GOPINATH SAWASE
|
1818009WL0038539
|
GITTA GOPINATH SAWASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BEFB7
|
|
MRS GEETA GOPINATH SAWASE
|
()
|
|
43
|
WADWANI
|
MH-18-009-037-002/360
(KANHAPUR 1)
|
1818009000NRG24260920230797107
|
16/10/2023
|
GITTA GOPINATH SAWASE
|
1818009WL0038539
|
GITTA GOPINATH SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFB8
|
|
MRS GEETA GOPINATH SAWASE
|
()
|
|
44
|
WADWANI
|
MH-18-009-058-001/56
(MOREWADI)
|
1818009000NRG24011020230819163
|
16/10/2023
|
Kanhopatra Baliram Gaikwad
|
1818009WL0039649
|
Kanhopatra Baliram Gaikwad
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEFD9
|
A/c Blocked or Frozen
|
|
|
|
45
|
WADWANI
|
MH-18-009-065-001/132
(CHINCHWADGOAN)
|
1818009000NRG24260920230797115
|
16/10/2023
|
DAYANOBA SANDIPAN KSHRISAGAR
|
1818009WL0038541
|
DAYANOBA SANDIPAN KSHRISAGAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BEFA8
|
|
MR DNYANOBA SANDIPAN KSHIRSAGAR
|
()
|
|
46
|
WADWANI
|
MH-18-009-065-001/132
(CHINCHWADGOAN)
|
1818009000NRG24260920230797116
|
16/10/2023
|
DAYANOBA SANDIPAN KSHRISAGAR
|
1818009WL0038541
|
DAYANOBA SANDIPAN KSHRISAGAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFA9
|
|
MR DNYANOBA SANDIPAN KSHIRSAGAR
|
()
|
|
47
|
WADWANI
|
MH-18-009-065-001/132
(CHINCHWADGOAN)
|
1818009000NRG24260920230797117
|
16/10/2023
|
DAYANOBA SANDIPAN KSHRISAGAR
|
1818009WL0038541
|
DAYANOBA SANDIPAN KSHRISAGAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFAA
|
|
MR DNYANOBA SANDIPAN KSHIRSAGAR
|
()
|
|
48
|
WADWANI
|
MH-18-009-065-001/132
(CHINCHWADGOAN)
|
1818009000NRG24011020230819055
|
16/10/2023
|
DAYANOBA SANDIPAN KSHRISAGAR
|
1818009WL0039620
|
DAYANOBA SANDIPAN KSHRISAGAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BEFAB
|
|
MR DNYANOBA SANDIPAN KSHIRSAGAR
|
()
|
|
49
|
WADWANI
|
MH-18-009-065-001/243
(CHINCHWADGOAN)
|
1818009000NRG24260920230797121
|
16/10/2023
|
SHIVSHALA SANTOSH MUNDHE
|
1818009WL0038541
|
SHIVSHALA SANTOSH MUNDHE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFB6
|
|
MR SHIVAKANY MUNDE
|
()
|
|
50
|
WADWANI
|
MH-18-009-065-001/794
(CHINCHWADGOAN)
|
1818009000NRG24260920230797124
|
16/10/2023
|
MAHADEV ASARAM GHOLAP
|
1818009WL0038541
|
MAHADEV ASARAM GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFAF
|
|
MR MAHADEV ASARAM GHOLAP
|
()
|
|
51
|
WADWANI
|
MH-18-009-065-001/794
(CHINCHWADGOAN)
|
1818009000NRG24011020230819057
|
16/10/2023
|
MAHADEV ASARAM GHOLAP
|
1818009WL0039620
|
MAHADEV ASARAM GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFAE
|
|
MR MAHADEV ASARAM GHOLAP
|
()
|
|
52
|
WADWANI
|
MH-18-009-065-001/917
(CHINCHWADGOAN)
|
1818009000NRG24011020230819058
|
16/10/2023
|
Sajan Gorakh Ghuge
|
1818009WL0039620
|
Sajan Gorakh Ghuge
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BEFBB
|
|
MR SAJAN GORAKH GHUGE
|
()
|
|
53
|
WADWANI
|
MH-18-009-065-001/917
(CHINCHWADGOAN)
|
1818009000NRG24260920230797113
|
16/10/2023
|
Sajan Gorakh Ghuge
|
1818009WL0038541
|
Sajan Gorakh Ghuge
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFB9
|
|
MR SAJAN GORAKH GHUGE
|
()
|
|
54
|
WADWANI
|
MH-18-009-065-001/917
(CHINCHWADGOAN)
|
1818009000NRG24260920230797114
|
16/10/2023
|
Sajan Gorakh Ghuge
|
1818009WL0038541
|
Sajan Gorakh Ghuge
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFBA
|
|
MR SAJAN GORAKH GHUGE
|
()
|
|
55
|
WADWANI
|
MH-18-009-101-001/250
(DUKDEGAON)
|
1818009000NRG24220920230786051
|
16/10/2023
|
Santosh Atmram Bade
|
1818009WL0037913
|
Santosh Atmram Bade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFD7
|
|
MR SANTOSH ATMARAM BADE
|
()
|
|
56
|
WADWANI
|
MH-18-009-101-001/250
(DUKDEGAON)
|
1818009000NRG24220920230786052
|
16/10/2023
|
Santosh Atmram Bade
|
1818009WL0037913
|
Santosh Atmram Bade
|
00415
|
SBIN0004756
|
546
|
546
|
Processed
|
10/11/2023
|
|
N1023010BEFD6
|
|
MR SANTOSH ATMARAM BADE
|
()
|
|
57
|
WADWANI
|
MH-18-009-101-001/75
(DUKDEGAON)
|
1818009000NRG24220920230786053
|
16/10/2023
|
ATMARAM UTTAM AWAD
|
1818009WL0037913
|
ATMARAM UTTAM AWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFD8
|
|
MR ATMARAM UTTAM AWAD
|
()
|
|
58
|
WADWANI
|
MH-18-009-196-001/758
(KUPPA)
|
1818009000NRG24260920230794512
|
16/10/2023
|
DORLE HARIBHAU RAMLING
|
1818009WL0038394
|
DORLE HARIBHAU RAMLING
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFA4
|
|
MR HARIBHAU RAMLING DORLE
|
()
|
|
59
|
WADWANI
|
MH-18-009-356-001/196
(TIGAON)
|
1818009000NRG24011020230819065
|
16/10/2023
|
CHAVHAN USHA BALU
|
1818009WL0039623
|
CHAVHAN USHA BALU
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFBC
|
|
MS USHA BALU CHAVAN
|
()
|
|
60
|
WADWANI
|
MH-18-009-356-001/196
(TIGAON)
|
1818009000NRG24011020230819066
|
16/10/2023
|
CHAVHAN USHA BALU
|
1818009WL0039623
|
CHAVHAN USHA BALU
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFBD
|
|
MS USHA BALU CHAVAN
|
()
|
|
61
|
WADWANI
|
MH-18-009-356-001/509
(TIGAON)
|
1818009000NRG24210920230782776
|
16/10/2023
|
GAVALI SUNIL VAJINATH TUKARA
|
1818009WL0037767
|
GAVALI SUNIL VAJINATH TUKARA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFDC
|
|
MR SUNIL VAIJNAH GAVALI
|
()
|
|
62
|
WADWANI
|
MH-18-009-356-001/580
(TIGAON)
|
1818009000NRG24210920230782777
|
16/10/2023
|
Navnath Tukaram Gavade
|
1818009WL0037767
|
Navnath Tukaram Gavade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEFBE
|
No Such Account
|
|
|
|
63
|
WADWANI
|
MH-18-009-356-001/779
(TIGAON)
|
1818009000NRG24210920230782778
|
16/10/2023
|
Sharmila Sarjerav Musale
|
1818009WL0037767
|
Sharmila Sarjerav Musale
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEFAD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
64
|
WADWANI
|
MH-18-009-269-001/68
(PIMPALTAKKA)
|
1818009000NRG24260920230795024
|
16/10/2023
|
YADAV RAMPRSAD DHARMRAJ
|
1818009WL0038423
|
YADAV RAMPRSAD DHARMRAJ
|
00415
|
SBIN0011701
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BEFC3
|
|
MR RAMPRASAD DHARAMRAJ YADAV
|
()
|
|
65
|
WADWANI
|
MH-18-009-269-001/68
(PIMPALTAKKA)
|
1818009000NRG24260920230795025
|
16/10/2023
|
YADAV RAMPRSAD DHARMRAJ
|
1818009WL0038423
|
YADAV RAMPRSAD DHARMRAJ
|
00415
|
SBIN0011701
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFC4
|
|
MR RAMPRASAD DHARAMRAJ YADAV
|
()
|
|
66
|
WADWANI
|
MH-18-009-269-001/68
(PIMPALTAKKA)
|
1818009000NRG24260920230795026
|
16/10/2023
|
YADAV RAMPRSAD DHARMRAJ
|
1818009WL0038423
|
YADAV RAMPRSAD DHARMRAJ
|
00415
|
SBIN0011701
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BEFC5
|
|
MR RAMPRASAD DHARAMRAJ YADAV
|
()
|
|
67
|
WADWANI
|
MH-18-009-269-001/68
(PIMPALTAKKA)
|
1818009000NRG24260920230795027
|
16/10/2023
|
YADAV RAMPRSAD DHARMRAJ
|
1818009WL0038423
|
YADAV RAMPRSAD DHARMRAJ
|
00415
|
SBIN0011701
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFC6
|
|
MR RAMPRASAD DHARAMRAJ YADAV
|
()
|
|
68
|
WADWANI
|
MH-18-009-269-001/92
(PIMPALTAKKA)
|
1818009000NRG24260920230795028
|
16/10/2023
|
KADAM BALASAHEB NIRWATI
|
1818009WL0038424
|
KADAM BALASAHEB NIRWATI
|
00415
|
SBIN0011701
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEFBF
|
No Such Account
|
|
|
|
69
|
WADWANI
|
MH-18-009-269-001/92
(PIMPALTAKKA)
|
1818009000NRG24260920230795029
|
16/10/2023
|
KADAM BALASAHEB NIRWATI
|
1818009WL0038424
|
KADAM BALASAHEB NIRWATI
|
00415
|
SBIN0011701
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N1023010BEFC0
|
No Such Account
|
|
|
|
70
|
WADWANI
|
MH-18-009-269-001/92
(PIMPALTAKKA)
|
1818009000NRG24260920230795030
|
16/10/2023
|
KADAM BALASAHEB NIRWATI
|
1818009WL0038424
|
KADAM BALASAHEB NIRWATI
|
00415
|
SBIN0011701
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N1023010BEFC1
|
No Such Account
|
|
|
|
71
|
WADWANI
|
MH-18-009-269-001/92
(PIMPALTAKKA)
|
1818009000NRG24260920230795031
|
16/10/2023
|
KADAM BALASAHEB NIRWATI
|
1818009WL0038424
|
KADAM BALASAHEB NIRWATI
|
00415
|
SBIN0011701
|
819
|
819
|
Rejected
|
09/11/2023
|
|
N1023010BEFC2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
72
|
WADWANI
|
MH-18-009-059-001/303
(MORVAD)
|
1818009000NRG24300920230818600
|
16/10/2023
|
BHALCHANDRA VISHNU MUJMULE
|
1818009WL0039576
|
BHALCHANDRA VISHNU MUJMULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEFD5
|
No Such Account
|
|
|
|
73
|
WADWANI
|
MH-18-009-060-001/120
(CHIKHALBEED)
|
1818009000NRG24300920230818579
|
16/10/2023
|
HANUMANT MAROTI TOGE
|
1818009WL0039569
|
HANUMANT MAROTI TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFC7
|
|
MR HANUMANT MAROTI TOGE
|
()
|
|
74
|
WADWANI
|
MH-18-009-060-001/120
(CHIKHALBEED)
|
1818009000NRG24300920230818580
|
16/10/2023
|
HANUMANT MAROTI TOGE
|
1818009WL0039569
|
HANUMANT MAROTI TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFC8
|
|
MR HANUMANT MAROTI TOGE
|
()
|
|
75
|
WADWANI
|
MH-18-009-060-001/120
(CHIKHALBEED)
|
1818009000NRG24300920230818582
|
16/10/2023
|
HANUMANT MAROTI TOGE
|
1818009WL0039569
|
HANUMANT MAROTI TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFC9
|
|
MR HANUMANT MAROTI TOGE
|
()
|
|
76
|
WADWANI
|
MH-18-009-060-001/947
(CHIKHALBEED)
|
1818009000NRG24260920230794992
|
16/10/2023
|
SHITAL UTTRESHWAR THORAT
|
1818009WL0038420
|
SHITAL UTTRESHWAR THORAT
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFCB
|
|
MS SHITAL NAMDEV WAGHMARE
|
()
|
|
77
|
WADWANI
|
MH-18-009-060-001/947
(CHIKHALBEED)
|
1818009000NRG24260920230794993
|
16/10/2023
|
SHITAL UTTRESHWAR THORAT
|
1818009WL0038420
|
SHITAL UTTRESHWAR THORAT
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BEFCC
|
|
MS SHITAL NAMDEV WAGHMARE
|
()
|
|
78
|
WADWANI
|
MH-18-009-070-001/371
(PIMPLA(RUI))
|
1818009000NRG24300920230818583
|
16/10/2023
|
Bharat Baban Hanvate
|
1818009WL0039570
|
Bharat Baban Hanvate
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFCA
|
|
MR BHARAT BABAN HANVATE
|
()
|
|
79
|
WADWANI
|
MH-18-009-188-001/3325
(KOTHARBAN)
|
1818009000NRG24011020230819061
|
16/10/2023
|
Maharudra Balasaheb Munde
|
1818009WL0039622
|
Maharudra Balasaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFD4
|
|
MR MAHARUDRA BALASAHEB MUNDE
|
()
|
|
80
|
WADWANI
|
MH-18-009-188-001/3325
(KOTHARBAN)
|
1818009000NRG24011020230819062
|
16/10/2023
|
Maharudra Balasaheb Munde
|
1818009WL0039622
|
Maharudra Balasaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFD3
|
|
MR MAHARUDRA BALASAHEB MUNDE
|
()
|
|
81
|
WADWANI
|
MH-18-009-188-001/3325
(KOTHARBAN)
|
1818009000NRG24011020230819063
|
16/10/2023
|
Maharudra Balasaheb Munde
|
1818009WL0039622
|
Maharudra Balasaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFD2
|
|
MR MAHARUDRA BALASAHEB MUNDE
|
()
|
|
82
|
WADWANI
|
MH-18-009-188-001/3325
(KOTHARBAN)
|
1818009000NRG24011020230819064
|
16/10/2023
|
Maharudra Balasaheb Munde
|
1818009WL0039622
|
Maharudra Balasaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFD1
|
|
MR MAHARUDRA BALASAHEB MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
83
|
WADWANI
|
MH-18-009-023-001/111
(DHORWADI)
|
1818009000NRG24260920230794639
|
16/10/2023
|
DWARKA RAM VARKAD
|
1818009WL0038402
|
DWARKA RAM VARKAD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFCD
|
|
MR DWARKA RAM VARKAD
|
()
|
|
84
|
WADWANI
|
MH-18-009-023-001/111
(DHORWADI)
|
1818009000NRG24260920230794640
|
16/10/2023
|
DWARKA RAM VARKAD
|
1818009WL0038402
|
DWARKA RAM VARKAD
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023010BEFCE
|
|
MR DWARKA RAM VARKAD
|
()
|
|
85
|
WADWANI
|
MH-18-009-023-001/111
(DHORWADI)
|
1818009000NRG24260920230794641
|
16/10/2023
|
DWARKA RAM VARKAD
|
1818009WL0038402
|
DWARKA RAM VARKAD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFCF
|
|
MR DWARKA RAM VARKAD
|
()
|
|
86
|
WADWANI
|
MH-18-009-023-001/111
(DHORWADI)
|
1818009000NRG24260920230794642
|
16/10/2023
|
DWARKA RAM VARKAD
|
1818009WL0038402
|
DWARKA RAM VARKAD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFD0
|
|
MR DWARKA RAM VARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
87
|
WADWANI
|
MH-18-009-356-001/310
(TIGAON)
|
1818009000NRG24210920230782774
|
16/10/2023
|
Vitthal Sukhdev Rathod
|
1818009WL0037767
|
Vitthal Sukhdev Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF83
|
A/c Blocked or Frozen
|
|
|
|
88
|
WADWANI
|
MH-18-009-356-001/310
(TIGAON)
|
1818009000NRG24210920230782775
|
16/10/2023
|
Vitthal Sukhdev Rathod
|
1818009WL0037767
|
Vitthal Sukhdev Rathod
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N1023010BEF84
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
89
|
WADWANI
|
MH-18-009-065-001/200
(CHINCHWADGOAN)
|
1818009000NRG24260920230797118
|
16/10/2023
|
MANGAL GAUTAM GALANDE
|
1818009WL0038541
|
MANGAL GAUTAM GALANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF8B
|
|
MANGAL GAUTAM GALANDE
|
()
|
|
90
|
WADWANI
|
MH-18-009-065-001/200
(CHINCHWADGOAN)
|
1818009000NRG24260920230797119
|
16/10/2023
|
MANGAL GAUTAM GALANDE
|
1818009WL0038541
|
MANGAL GAUTAM GALANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF8A
|
|
MANGAL GAUTAM GALANDE
|
()
|
|
91
|
WADWANI
|
MH-18-009-065-001/200
(CHINCHWADGOAN)
|
1818009000NRG24260920230797120
|
16/10/2023
|
MANGAL GAUTAM GALANDE
|
1818009WL0038541
|
MANGAL GAUTAM GALANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF8C
|
|
MANGAL GAUTAM GALANDE
|
()
|
|
92
|
WADWANI
|
MH-18-009-065-001/200
(CHINCHWADGOAN)
|
1818009000NRG24011020230819056
|
16/10/2023
|
MANGAL GAUTAM GALANDE
|
1818009WL0039620
|
MANGAL GAUTAM GALANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF8D
|
|
MANGAL GAUTAM GALANDE
|
()
|
|
93
|
WADWANI
|
MH-18-009-065-001/651
(CHINCHWADGOAN)
|
1818009000NRG24260920230797122
|
16/10/2023
|
SUREKHA RAJENDRA GALANDE
|
1818009WL0038541
|
SUREKHA RAJENDRA GALANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BEF88
|
|
SUREKHA RAJENDRA GALANDE
|
()
|
|
94
|
WADWANI
|
MH-18-009-065-001/651
(CHINCHWADGOAN)
|
1818009000NRG24260920230797123
|
16/10/2023
|
SUREKHA RAJENDRA GALANDE
|
1818009WL0038541
|
SUREKHA RAJENDRA GALANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF89
|
|
SUREKHA RAJENDRA GALANDE
|
()
|
|
95
|
WADWANI
|
MH-18-009-065-001/899
(CHINCHWADGOAN)
|
1818009000NRG24260920230797125
|
16/10/2023
|
Shamal Sakharam Salve
|
1818009WL0038541
|
Shamal Sakharam Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF91
|
|
Shamal Sakharam Salve
|
()
|
|
96
|
WADWANI
|
MH-18-009-065-001/899
(CHINCHWADGOAN)
|
1818009000NRG24260920230797126
|
16/10/2023
|
Shamal Sakharam Salve
|
1818009WL0038541
|
Shamal Sakharam Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF92
|
|
Shamal Sakharam Salve
|
()
|
|
97
|
WADWANI
|
MH-18-009-065-001/899
(CHINCHWADGOAN)
|
1818009000NRG24260920230797111
|
16/10/2023
|
Shamal Sakharam Salve
|
1818009WL0038541
|
Shamal Sakharam Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF93
|
|
Shamal Sakharam Salve
|
()
|
|
98
|
WADWANI
|
MH-18-009-065-001/899
(CHINCHWADGOAN)
|
1818009000NRG24260920230797112
|
16/10/2023
|
Shamal Sakharam Salve
|
1818009WL0038541
|
Shamal Sakharam Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF90
|
|
Shamal Sakharam Salve
|
()
|
|
99
|
WADWANI
|
MH-18-009-151-003/135
(KANHAPUR)
|
1818009000NRG24260920230797108
|
16/10/2023
|
Ganesh Navnath Savase
|
1818009WL0038539
|
Ganesh Navnath Savase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF8F
|
|
Ganesh Navnath Savase
|
()
|
|
100
|
WADWANI
|
MH-18-009-151-003/135
(KANHAPUR)
|
1818009000NRG24260920230797109
|
16/10/2023
|
Ganesh Navnath Savase
|
1818009WL0038539
|
Ganesh Navnath Savase
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BEF8E
|
|
Ganesh Navnath Savase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
101
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24011020230819037
|
16/10/2023
|
KAMLBAI SHESRAO NAGARGOJE
|
1818009WL0039618
|
KAMLBAI SHESRAO NAGARGOJE
|
1143
|
MAHG0004520
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N1023010BEFDD
|
No Such Account
|
|
|
|
102
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24011020230819039
|
16/10/2023
|
KAMLBAI SHESRAO NAGARGOJE
|
1818009WL0039618
|
KAMLBAI SHESRAO NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEFDE
|
No Such Account
|
|
|
|
103
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24011020230819041
|
16/10/2023
|
KAMLBAI SHESRAO NAGARGOJE
|
1818009WL0039618
|
KAMLBAI SHESRAO NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEFE0
|
No Such Account
|
|
|
|
104
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24011020230819045
|
16/10/2023
|
KAMLBAI SHESRAO NAGARGOJE
|
1818009WL0039618
|
KAMLBAI SHESRAO NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEFDF
|
No Such Account
|
|
|
|
105
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24011020230819040
|
16/10/2023
|
SHESRAO PANDURANG NAGARGOJE
|
1818009WL0039618
|
SHESRAO PANDURANG NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF97
|
No Such Account
|
|
|
|
106
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24011020230819038
|
16/10/2023
|
SHESRAO PANDURANG NAGARGOJE
|
1818009WL0039618
|
SHESRAO PANDURANG NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF95
|
No Such Account
|
|
|
|
107
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24011020230819036
|
16/10/2023
|
SHESRAO PANDURANG NAGARGOJE
|
1818009WL0039618
|
SHESRAO PANDURANG NAGARGOJE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N1023010BEF94
|
No Such Account
|
|
|
|
108
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24011020230819044
|
16/10/2023
|
SHESRAO PANDURANG NAGARGOJE
|
1818009WL0039618
|
SHESRAO PANDURANG NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF96
|
No Such Account
|
|
|
|
109
|
WADWANI
|
MH-18-009-058-001/424
(MOREWADI)
|
1818009000NRG24011020230819034
|
16/10/2023
|
Umesh Jalindar Aglave
|
1818009WL0039618
|
Umesh Jalindar Aglave
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF98
|
No Such Account
|
|
|
|
110
|
WADWANI
|
MH-18-009-058-001/424
(MOREWADI)
|
1818009000NRG24011020230819035
|
16/10/2023
|
Umesh Jalindar Aglave
|
1818009WL0039618
|
Umesh Jalindar Aglave
|
1143
|
MAHG0004520
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N1023010BEF9A
|
No Such Account
|
|
|
|
111
|
WADWANI
|
MH-18-009-058-001/424
(MOREWADI)
|
1818009000NRG24011020230819042
|
16/10/2023
|
Umesh Jalindar Aglave
|
1818009WL0039618
|
Umesh Jalindar Aglave
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF9B
|
No Such Account
|
|
|
|
112
|
WADWANI
|
MH-18-009-058-001/424
(MOREWADI)
|
1818009000NRG24011020230819043
|
16/10/2023
|
Umesh Jalindar Aglave
|
1818009WL0039618
|
Umesh Jalindar Aglave
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF99
|
No Such Account
|
|
|
|
113
|
WADWANI
|
MH-18-009-058-001/53
(MOREWADI)
|
1818009000NRG24011020230819032
|
16/10/2023
|
SUMAN RAMA SONAVANE
|
1818009WL0039618
|
SUMAN RAMA SONAVANE
|
1143
|
MAHG0004520
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023010BEFA0
|
|
SUMAN RAMA SONAVANE
|
()
|
|
114
|
WADWANI
|
MH-18-009-058-001/53
(MOREWADI)
|
1818009000NRG24011020230819033
|
16/10/2023
|
SUMAN RAMA SONAVANE
|
1818009WL0039618
|
SUMAN RAMA SONAVANE
|
1143
|
MAHG0004520
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023010BEF9F
|
|
SUMAN RAMA SONAVANE
|
()
|
|
115
|
WADWANI
|
MH-18-009-059-001/273
(MORVAD)
|
1818009000NRG24300920230818597
|
16/10/2023
|
DATTA LIMBAJI SHALAKE
|
1818009WL0039576
|
DATTA LIMBAJI SHALAKE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BEFA1
|
|
DATTA LIMBAJI SHALAKE
|
()
|
|
116
|
WADWANI
|
MH-18-009-059-001/273
(MORVAD)
|
1818009000NRG24300920230818598
|
16/10/2023
|
DATTA LIMBAJI SHALAKE
|
1818009WL0039576
|
DATTA LIMBAJI SHALAKE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFA2
|
|
DATTA LIMBAJI SHALAKE
|
()
|
|
117
|
WADWANI
|
MH-18-009-059-001/273
(MORVAD)
|
1818009000NRG24300920230818599
|
16/10/2023
|
DATTA LIMBAJI SHALAKE
|
1818009WL0039576
|
DATTA LIMBAJI SHALAKE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFA3
|
|
DATTA LIMBAJI SHALAKE
|
()
|
|
118
|
WADWANI
|
MH-18-009-083-001/164
(DEVADI)
|
1818009000NRG24260920230795035
|
16/10/2023
|
VITTHAL HARIBHAU AAGE
|
1818009WL0038425
|
VITTHAL HARIBHAU AAGE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BEF9C
|
|
VITTHAL HARIBHAU AAGE
|
()
|
|
119
|
WADWANI
|
MH-18-009-083-001/4
(DEVADI)
|
1818009000NRG24260920230795036
|
16/10/2023
|
MAHADEV KERBA LONDHE
|
1818009WL0038425
|
MAHADEV KERBA LONDHE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BEF9D
|
No Such Account
|
|
|
|
120
|
WADWANI
|
MH-18-009-161-001/553
(KAWADGAON)
|
1818009000NRG24260920230797110
|
16/10/2023
|
BABASAHEB DHONDIBA RAUT
|
1818009WL0038540
|
BABASAHEB DHONDIBA RAUT
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEFE1
|
|
BABASAHEB DHONDIBA RAUT
|
()
|
|
121
|
WADWANI
|
MH-18-009-362-001/163
(UPALI)
|
1818009000NRG24270920230800976
|
16/10/2023
|
ICHKE SHIVAJI MOTIRAM
|
1818009WL0038796
|
ICHKE SHIVAJI MOTIRAM
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BEF9E
|
|
ICHKE SHIVAJI MOTIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|