|
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-18-009-204-001/101
()
|
1818009000NRG24060720230330840
|
01/08/2023
|
SURESH RAMRAO KASHID
|
1818009WL0016192
|
SURESH RAMRAO KASHID
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037034A
|
|
SURESH RAMRAO KASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WADWANI
|
MH-18-009-013-001/116
(CHINCHALA)
|
1818009000NRG24060720230336586
|
01/08/2023
|
SATERAM AASHRUBA TANDLE
|
1818009WL0016397
|
SATERAM AASHRUBA TANDLE
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370356
|
No Such Account
|
|
|
|
3
|
WADWANI
|
MH-18-009-065-001/272
(CHINCHWADGOAN)
|
1818009000NRG24260720230502617
|
01/08/2023
|
SHIVKANYA
|
1818009WL0024101
|
SHIVKANYA
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370352
|
|
SHIVKANYA
|
()
|
|
4
|
WADWANI
|
MH-18-009-065-001/272
(CHINCHWADGOAN)
|
1818009000NRG24260720230502607
|
01/08/2023
|
SHIVKANYA
|
1818009WL0024101
|
SHIVKANYA
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370351
|
|
SHIVKANYA
|
()
|
|
5
|
WADWANI
|
MH-18-009-065-001/899
(CHINCHWADGOAN)
|
1818009000NRG24260720230502612
|
01/08/2023
|
Shamal Sakharam Salve
|
1818009WL0024101
|
Shamal Sakharam Salve
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370353
|
No Such Account
|
|
|
|
6
|
WADWANI
|
MH-18-009-065-001/899
(CHINCHWADGOAN)
|
1818009000NRG24260720230502613
|
01/08/2023
|
Shamal Sakharam Salve
|
1818009WL0024101
|
Shamal Sakharam Salve
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370354
|
No Such Account
|
|
|
|
7
|
WADWANI
|
MH-18-009-065-001/899
(CHINCHWADGOAN)
|
1818009000NRG24260720230502601
|
01/08/2023
|
Shamal Sakharam Salve
|
1818009WL0024101
|
Shamal Sakharam Salve
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370355
|
No Such Account
|
|
|
|
8
|
WADWANI
|
MH-18-009-101-001/48
(DUKDEGAON)
|
1818009000NRG24060720230335039
|
01/08/2023
|
GHULE RAJARAM ASHRUBA
|
1818009WL0016325
|
GHULE RAJARAM ASHRUBA
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037034E
|
|
GHULE RAJARAM ASHRUBA
|
()
|
|
9
|
WADWANI
|
MH-18-009-203-001/168
(LONVAL BAVI)
|
1818009000NRG24250620230230590
|
01/08/2023
|
MUKTABAI G
|
1818009WL0011600
|
MUKTABAI G
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037034C
|
|
MUKTABAI G
|
()
|
|
10
|
WADWANI
|
MH-18-009-203-001/168
(LONVAL BAVI)
|
1818009000NRG24140620230141029
|
01/08/2023
|
MUKTABAI G
|
1818009WL0007701
|
MUKTABAI G
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037034B
|
|
MUKTABAI G
|
()
|
|
11
|
WADWANI
|
MH-18-009-203-001/168
(LONVAL BAVI)
|
1818009000NRG24180720230429289
|
01/08/2023
|
MUKTABAI GULAB RATHOD
|
1818009WL0021050
|
MUKTABAI GULAB RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037034D
|
|
MUKTABAI GULAB RATHOD
|
()
|
|
12
|
WADWANI
|
MH-18-009-204-001/101
()
|
1818009000NRG24140620230141030
|
01/08/2023
|
SURESH RAMRAO KASHID
|
1818009WL0007701
|
SURESH RAMRAO KASHID
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037034F
|
|
SURESH RAMRAO KASHID
|
()
|
|
13
|
WADWANI
|
MH-18-009-204-001/101
()
|
1818009000NRG24250620230230591
|
01/08/2023
|
SURESH RAMRAO KASHID
|
1818009WL0011600
|
SURESH RAMRAO KASHID
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370350
|
|
SURESH RAMRAO KASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24140620230141022
|
01/08/2023
|
SHARAD RAMBHAU MEND
|
1818009WL0007697
|
SHARAD RAMBHAU MEND
|
00415
|
SBIN0004756
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N0823003703B0
|
No Such Account
|
|
|
|
15
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24140620230141023
|
01/08/2023
|
SHARAD RAMBHAU MEND
|
1818009WL0007697
|
SHARAD RAMBHAU MEND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703B1
|
No Such Account
|
|
|
|
16
|
WADWANI
|
MH-18-009-023-001/34
(DHORWADI)
|
1818009000NRG24260720230502623
|
01/08/2023
|
MADANE GANGUBAI ASHOK
|
1818009WL0024103
|
MADANE GANGUBAI ASHOK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370393
|
No Such Account
|
|
|
|
17
|
WADWANI
|
MH-18-009-023-001/34
(DHORWADI)
|
1818009000NRG24260720230502624
|
01/08/2023
|
MADANE GANGUBAI ASHOK
|
1818009WL0024103
|
MADANE GANGUBAI ASHOK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370392
|
No Such Account
|
|
|
|
18
|
WADWANI
|
MH-18-009-023-001/36
(DHORWADI)
|
1818009000NRG24020720230309066
|
01/08/2023
|
VALEKAR SUBHASH ASHRUBA
|
1818009WL0015049
|
VALEKAR SUBHASH ASHRUBA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370391
|
|
MR SUBHASH ASHRUBA VALEKAR
|
()
|
|
19
|
WADWANI
|
MH-18-009-023-001/421
(DHORWADI)
|
1818009000NRG24260720230502625
|
01/08/2023
|
Savita Badrinath Vharkate
|
1818009WL0024103
|
Savita Badrinath Vharkate
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037039F
|
|
MS SAVITA BADRINATH VHARKATE
|
()
|
|
20
|
WADWANI
|
MH-18-009-023-001/421
(DHORWADI)
|
1818009000NRG24260720230502621
|
01/08/2023
|
Savita Badrinath Vharkate
|
1818009WL0024103
|
Savita Badrinath Vharkate
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037039E
|
|
MS SAVITA BADRINATH VHARKATE
|
()
|
|
21
|
WADWANI
|
MH-18-009-023-001/421
(DHORWADI)
|
1818009000NRG24260720230502622
|
01/08/2023
|
Savita Badrinath Vharkate
|
1818009WL0024103
|
Savita Badrinath Vharkate
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703A0
|
|
MS SAVITA BADRINATH VHARKATE
|
()
|
|
22
|
WADWANI
|
MH-18-009-023-001/421
(DHORWADI)
|
1818009000NRG24060720230335185
|
01/08/2023
|
Savita Badrinath Vharkate
|
1818009WL0016332
|
Savita Badrinath Vharkate
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230037039D
|
Account closed
|
|
|
|
23
|
WADWANI
|
MH-18-009-037-002/360
(KANHAPUR 1)
|
1818009000NRG24060720230335134
|
01/08/2023
|
GITTA GOPINATH SAWASE
|
1818009WL0016327
|
GITTA GOPINATH SAWASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823003703A4
|
No Such Account
|
|
|
|
24
|
WADWANI
|
MH-18-009-037-002/360
(KANHAPUR 1)
|
1818009000NRG24060720230335136
|
01/08/2023
|
GITTA GOPINATH SAWASE
|
1818009WL0016327
|
GITTA GOPINATH SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703A5
|
No Such Account
|
|
|
|
25
|
WADWANI
|
MH-18-009-060-001/115
(CHIKHALBEED)
|
1818009000NRG24240720230478206
|
01/08/2023
|
INDU BABAN TOGE
|
1818009WL0023034
|
INDU BABAN TOGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370378
|
No Such Account
|
|
|
|
26
|
WADWANI
|
MH-18-009-060-001/115
(CHIKHALBEED)
|
1818009000NRG24260720230502592
|
01/08/2023
|
INDU BABAN TOGE
|
1818009WL0024100
|
INDU BABAN TOGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370379
|
No Such Account
|
|
|
|
27
|
WADWANI
|
MH-18-009-060-001/121
(CHIKHALBEED)
|
1818009000NRG24260720230502595
|
01/08/2023
|
GANGA AATMARAM TOGE
|
1818009WL0024100
|
GANGA AATMARAM TOGE
|
00415
|
SBIN0004756
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N08230037037A
|
No Such Account
|
|
|
|
28
|
WADWANI
|
MH-18-009-060-001/348
(CHIKHALBEED)
|
1818009000NRG24060720230330876
|
01/08/2023
|
VASUDEV ATMARAM DONGARE
|
1818009WL0016195
|
VASUDEV ATMARAM DONGARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370384
|
|
MR ATMARAM RAVASAHEB DONGARE
|
()
|
|
29
|
WADWANI
|
MH-18-009-063-001/153
(CHINCHOTI)
|
1818009000NRG24170720230424400
|
01/08/2023
|
SUBHSH RUPA RATHOD
|
1818009WL0020787
|
SUBHSH RUPA RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370381
|
|
MR SUBHASH RUPA RATHOD
|
()
|
|
30
|
WADWANI
|
MH-18-009-063-001/153
(CHINCHOTI)
|
1818009000NRG24170720230424401
|
01/08/2023
|
SUBHSH RUPA RATHOD
|
1818009WL0020787
|
SUBHSH RUPA RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370382
|
|
MR SUBHASH RUPA RATHOD
|
()
|
|
31
|
WADWANI
|
MH-18-009-063-001/153
(CHINCHOTI)
|
1818009000NRG24170720230424402
|
01/08/2023
|
SUBHSH RUPA RATHOD
|
1818009WL0020787
|
SUBHSH RUPA RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370383
|
|
MR SUBHASH RUPA RATHOD
|
()
|
|
32
|
WADWANI
|
MH-18-009-065-001/132
(CHINCHWADGOAN)
|
1818009000NRG24260720230502602
|
01/08/2023
|
DAYANOBA SANDIPAN KSHRISAGAR
|
1818009WL0024101
|
DAYANOBA SANDIPAN KSHRISAGAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N08230037037C
|
No Such Account
|
|
|
|
33
|
WADWANI
|
MH-18-009-065-001/200
(CHINCHWADGOAN)
|
1818009000NRG24260720230502603
|
01/08/2023
|
MANGAL GAUTAM GALANDE
|
1818009WL0024101
|
MANGAL GAUTAM GALANDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703A9
|
No Such Account
|
|
|
|
34
|
WADWANI
|
MH-18-009-065-001/200
(CHINCHWADGOAN)
|
1818009000NRG24260720230502619
|
01/08/2023
|
MANGAL GAUTAM GALANDE
|
1818009WL0024101
|
MANGAL GAUTAM GALANDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703A8
|
No Such Account
|
|
|
|
35
|
WADWANI
|
MH-18-009-065-001/214
(CHINCHWADGOAN)
|
1818009000NRG24260720230502618
|
01/08/2023
|
SHAIKH JILANI SK RUSTUM
|
1818009WL0024101
|
SHAIKH JILANI SK RUSTUM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370390
|
|
MR JILANI RUSTUM SHEKH
|
()
|
|
36
|
WADWANI
|
MH-18-009-065-001/214
(CHINCHWADGOAN)
|
1818009000NRG24260720230502604
|
01/08/2023
|
SHAIKH JILANI SK RUSTUM
|
1818009WL0024101
|
SHAIKH JILANI SK RUSTUM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037038F
|
|
MR JILANI RUSTUM SHEKH
|
()
|
|
37
|
WADWANI
|
MH-18-009-065-001/243
(CHINCHWADGOAN)
|
1818009000NRG24260720230502605
|
01/08/2023
|
SANTOSH VAIJAINATH MUNDHE
|
1818009WL0024101
|
SANTOSH VAIJAINATH MUNDHE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037037B
|
|
MR SANTOSH VAIJNATH MUNDE
|
()
|
|
38
|
WADWANI
|
MH-18-009-065-001/243
(CHINCHWADGOAN)
|
1818009000NRG24260720230502606
|
01/08/2023
|
SHIVSHALA SANTOSH MUNDHE
|
1818009WL0024101
|
SHIVSHALA SANTOSH MUNDHE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370386
|
No Such Account
|
|
|
|
39
|
WADWANI
|
MH-18-009-065-001/308
(CHINCHWADGOAN)
|
1818009000NRG24260720230502610
|
01/08/2023
|
SAVITA NDYESHWAR GAIKWAD
|
1818009WL0024101
|
SAVITA NDYESHWAR GAIKWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370395
|
|
MR DNYANESHWAR ASARAM GAIKWAD
|
()
|
|
40
|
WADWANI
|
MH-18-009-065-001/651
(CHINCHWADGOAN)
|
1818009000NRG24260720230502608
|
01/08/2023
|
SUREKHA RAJENDRA GALANDE
|
1818009WL0024101
|
SUREKHA RAJENDRA GALANDE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N08230037037D
|
No Such Account
|
|
|
|
41
|
WADWANI
|
MH-18-009-065-001/651
(CHINCHWADGOAN)
|
1818009000NRG24260720230502614
|
01/08/2023
|
SUREKHA RAJENDRA GALANDE
|
1818009WL0024101
|
SUREKHA RAJENDRA GALANDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230037037E
|
No Such Account
|
|
|
|
42
|
WADWANI
|
MH-18-009-065-001/855
(CHINCHWADGOAN)
|
1818009000NRG24260720230502609
|
01/08/2023
|
HUSEN RASHID SHAIKH
|
1818009WL0024101
|
HUSEN RASHID SHAIKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370399
|
|
MR HUSEN RASHID SHAIKH
|
()
|
|
43
|
WADWANI
|
MH-18-009-065-001/855
(CHINCHWADGOAN)
|
1818009000NRG24260720230502615
|
01/08/2023
|
HUSEN RASHID SHAIKH
|
1818009WL0024101
|
HUSEN RASHID SHAIKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370398
|
|
MR HUSEN RASHID SHAIKH
|
()
|
|
44
|
WADWANI
|
MH-18-009-065-001/874
(CHINCHWADGOAN)
|
1818009000NRG24260720230502616
|
01/08/2023
|
Ghuge Rahul Prabhakar
|
1818009WL0024101
|
Ghuge Rahul Prabhakar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370397
|
|
MR RAHUL PARBHAKAR GHUGE
|
()
|
|
45
|
WADWANI
|
MH-18-009-065-001/874
(CHINCHWADGOAN)
|
1818009000NRG24260720230502611
|
01/08/2023
|
Ghuge Rahul Prabhakar
|
1818009WL0024101
|
Ghuge Rahul Prabhakar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370396
|
|
MR RAHUL PARBHAKAR GHUGE
|
()
|
|
46
|
WADWANI
|
MH-18-009-101-001/250
(DUKDEGAON)
|
1818009000NRG24060720230335037
|
01/08/2023
|
Santosh Atmram Bade
|
1818009WL0016325
|
Santosh Atmram Bade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703A6
|
No Such Account
|
|
|
|
47
|
WADWANI
|
MH-18-009-101-001/250
(DUKDEGAON)
|
1818009000NRG24060720230335038
|
01/08/2023
|
Santosh Atmram Bade
|
1818009WL0016325
|
Santosh Atmram Bade
|
00415
|
SBIN0004756
|
546
|
546
|
Rejected
|
12/09/2023
|
|
N0823003703A7
|
No Such Account
|
|
|
|
48
|
WADWANI
|
MH-18-009-101-001/75
(DUKDEGAON)
|
1818009000NRG24060720230335040
|
01/08/2023
|
ATMARAM UTTAM AWAD
|
1818009WL0016325
|
ATMARAM UTTAM AWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703A1
|
No Such Account
|
|
|
|
49
|
WADWANI
|
MH-18-009-101-001/75
(DUKDEGAON)
|
1818009000NRG24120620230120216
|
01/08/2023
|
ATMARAM UTTAM AWAD
|
1818009WL0006764
|
ATMARAM UTTAM AWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703A2
|
|
MR ATMARAM UTTAM AWAD
|
()
|
|
50
|
WADWANI
|
MH-18-009-135-001/186
(HIVARGAVHAN)
|
1818009000NRG24260720230502632
|
01/08/2023
|
niwas rama bahire
|
1818009WL0024104
|
niwas rama bahire
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703A3
|
|
MR NIWAS RAMBHAU BAHIRE
|
()
|
|
51
|
WADWANI
|
MH-18-009-135-001/221
(HIVARGAVHAN)
|
1818009000NRG24170720230424140
|
01/08/2023
|
Parmeshwar Eknath Bahire
|
1818009WL0020773
|
Parmeshwar Eknath Bahire
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823003703AF
|
|
MR PARMESHWAR EKNATH BAHIRE
|
()
|
|
52
|
WADWANI
|
MH-18-009-135-001/221
(HIVARGAVHAN)
|
1818009000NRG24170720230424142
|
01/08/2023
|
Parmeshwar Eknath Bahire
|
1818009WL0020773
|
Parmeshwar Eknath Bahire
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703AE
|
|
MR PARMESHWAR EKNATH BAHIRE
|
()
|
|
53
|
WADWANI
|
MH-18-009-135-001/384
(HIVARGAVHAN)
|
1818009000NRG24170720230424143
|
01/08/2023
|
Akash Munjaba Naikwade
|
1818009WL0020773
|
Akash Munjaba Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703AD
|
|
MR AKASH MUNJABA NAIKWADE
|
()
|
|
54
|
WADWANI
|
MH-18-009-135-001/384
(HIVARGAVHAN)
|
1818009000NRG24170720230424141
|
01/08/2023
|
Akash Munjaba Naikwade
|
1818009WL0020773
|
Akash Munjaba Naikwade
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823003703AC
|
|
MR AKASH MUNJABA NAIKWADE
|
()
|
|
55
|
WADWANI
|
MH-18-009-188-001/3325
(KOTHARBAN)
|
1818009000NRG24020720230309085
|
01/08/2023
|
Maharudra Balasaheb Munde
|
1818009WL0015052
|
Maharudra Balasaheb Munde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370385
|
No Such Account
|
|
|
|
56
|
WADWANI
|
MH-18-009-261-001/189
(PARADI)
|
1818009000NRG24250620230230592
|
01/08/2023
|
SAVITA DASHRATH DHEMBRE
|
1818009WL0011601
|
SAVITA DASHRATH DHEMBRE
|
00415
|
SBIN0004756
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300370394
|
Account closed
|
|
|
|
57
|
WADWANI
|
MH-18-009-298-001/244
(SALIMBA)
|
1818009000NRG24030720230310539
|
01/08/2023
|
ARCHANA SATISH JADHAV
|
1818009WL0015126
|
ARCHANA SATISH JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037038A
|
|
MR SATISH BAPURAO JADHAV
|
()
|
|
58
|
WADWANI
|
MH-18-009-298-001/244
(SALIMBA)
|
1818009000NRG24170720230423765
|
01/08/2023
|
ARCHANA SATISH JADHAV
|
1818009WL0020759
|
ARCHANA SATISH JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037038B
|
|
MR SATISH BAPURAO JADHAV
|
()
|
|
59
|
WADWANI
|
MH-18-009-298-001/244
(SALIMBA)
|
1818009000NRG24170720230423766
|
01/08/2023
|
ARCHANA SATISH JADHAV
|
1818009WL0020759
|
ARCHANA SATISH JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037038C
|
|
MR SATISH BAPURAO JADHAV
|
()
|
|
60
|
WADWANI
|
MH-18-009-298-001/244
(SALIMBA)
|
1818009000NRG24140620230141033
|
01/08/2023
|
ARCHANA SATISH JADHAV
|
1818009WL0007703
|
ARCHANA SATISH JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370387
|
|
MR SATISH BAPURAO JADHAV
|
()
|
|
61
|
WADWANI
|
MH-18-009-298-001/244
(SALIMBA)
|
1818009000NRG24250620230230594
|
01/08/2023
|
ARCHANA SATISH JADHAV
|
1818009WL0011603
|
ARCHANA SATISH JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370389
|
|
MR SATISH BAPURAO JADHAV
|
()
|
|
62
|
WADWANI
|
MH-18-009-298-001/244
(SALIMBA)
|
1818009000NRG24190620230169042
|
01/08/2023
|
ARCHANA SATISH JADHAV
|
1818009WL0008982
|
ARCHANA SATISH JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370388
|
|
MR SATISH BAPURAO JADHAV
|
()
|
|
63
|
WADWANI
|
MH-18-009-324-001/19
(SONNAKHOTA)
|
1818009000NRG24140620230141034
|
01/08/2023
|
SUNIL CHANDRASEN DONGRE
|
1818009WL0007704
|
SUNIL CHANDRASEN DONGRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370380
|
|
MR SUNIL CHANDRASEN DONGARE
|
()
|
|
64
|
WADWANI
|
MH-18-009-324-001/19
(SONNAKHOTA)
|
1818009000NRG24030720230310440
|
01/08/2023
|
SUNIL CHANDRASEN DONGRE
|
1818009WL0015121
|
SUNIL CHANDRASEN DONGRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037037F
|
|
MR SUNIL CHANDRASEN DONGARE
|
()
|
|
65
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24140620230141035
|
01/08/2023
|
SHAMAL ASARAM KHADE
|
1818009WL0007704
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370377
|
No Such Account
|
|
|
|
66
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24240720230478212
|
01/08/2023
|
SHAMAL ASARAM KHADE
|
1818009WL0023035
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370374
|
No Such Account
|
|
|
|
67
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24240720230478214
|
01/08/2023
|
SHAMAL ASARAM KHADE
|
1818009WL0023035
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370375
|
No Such Account
|
|
|
|
68
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24270720230513933
|
01/08/2023
|
SHAMAL ASARAM KHADE
|
1818009WL0024714
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370376
|
No Such Account
|
|
|
|
69
|
WADWANI
|
MH-18-009-324-001/36
(SONNAKHOTA)
|
1818009000NRG24270720230513934
|
01/08/2023
|
SHRIRAM PANDIT CHAVHAN
|
1818009WL0024714
|
SHRIRAM PANDIT CHAVHAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037039C
|
|
MR SHRIRAM PANDIT CHAVAN
|
()
|
|
70
|
WADWANI
|
MH-18-009-324-001/36
(SONNAKHOTA)
|
1818009000NRG24020720230308853
|
01/08/2023
|
SHRIRAM PANDIT CHAVHAN
|
1818009WL0015037
|
SHRIRAM PANDIT CHAVHAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037039A
|
|
MR SHRIRAM PANDIT CHAVAN
|
()
|
|
71
|
WADWANI
|
MH-18-009-324-001/36
(SONNAKHOTA)
|
1818009000NRG24240720230478213
|
01/08/2023
|
SHRIRAM PANDIT CHAVHAN
|
1818009WL0023035
|
SHRIRAM PANDIT CHAVHAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037039B
|
|
MR SHRIRAM PANDIT CHAVAN
|
()
|
|
72
|
WADWANI
|
MH-18-009-362-001/616
(UPALI)
|
1818009000NRG24170720230423797
|
01/08/2023
|
Parvatibai Sheka Chavan
|
1818009WL0020762
|
Parvatibai Sheka Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703AB
|
|
MS PARVATIBAIU SHEKA CHAVAN
|
()
|
|
73
|
WADWANI
|
MH-18-009-362-001/616
(UPALI)
|
1818009000NRG24020720230308106
|
01/08/2023
|
Parvatibai Sheka Chavan
|
1818009WL0014972
|
Parvatibai Sheka Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703AA
|
|
MS PARVATIBAIU SHEKA CHAVAN
|
()
|
|
74
|
WADWANI
|
MH-18-009-362-001/760
(UPALI)
|
1818009000NRG24020720230308850
|
01/08/2023
|
CHHKULI RAMPRASAD CHAVAN
|
1818009WL0015036
|
CHHKULI RAMPRASAD CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037038D
|
|
MRS CHHKULI RAMPRASAD CHAVAN
|
()
|
|
75
|
WADWANI
|
MH-18-009-362-001/760
(UPALI)
|
1818009000NRG24170720230423798
|
01/08/2023
|
CHHKULI RAMPRASAD CHAVAN
|
1818009WL0020762
|
CHHKULI RAMPRASAD CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037038E
|
|
MRS CHHKULI RAMPRASAD CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98826
|
98826
|
|
|
|
|
|
|
|
|
76
|
WADWANI
|
MH-18-009-060-001/947
(CHIKHALBEED)
|
1818009000NRG24140620230141021
|
01/08/2023
|
SHITAL UTTRESHWAR THORAT
|
1818009WL0007696
|
SHITAL UTTRESHWAR THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703B2
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
WADWANI
|
MH-18-009-060-001/110
(CHIKHALBEED)
|
1818009000NRG24170720230423760
|
01/08/2023
|
SUMAN VAIJINATH TOGE
|
1818009WL0020758
|
SUMAN VAIJINATH TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703D4
|
No Such Account
|
|
|
|
78
|
WADWANI
|
MH-18-009-060-001/110
(CHIKHALBEED)
|
1818009000NRG24260720230502591
|
01/08/2023
|
SUMAN VAIJINATH TOGE
|
1818009WL0024100
|
SUMAN VAIJINATH TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703D5
|
No Such Account
|
|
|
|
79
|
WADWANI
|
MH-18-009-060-001/1129
(CHIKHALBEED)
|
1818009000NRG24170720230423761
|
01/08/2023
|
Indubai Tukaram Munde
|
1818009WL0020758
|
Indubai Tukaram Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703CE
|
|
MR TUKARAM PANDHARI MUNDE
|
()
|
|
80
|
WADWANI
|
MH-18-009-060-001/1129
(CHIKHALBEED)
|
1818009000NRG24030720230310057
|
01/08/2023
|
Indubai Tukaram Munde
|
1818009WL0015102
|
Indubai Tukaram Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703CD
|
|
MR TUKARAM PANDHARI MUNDE
|
()
|
|
81
|
WADWANI
|
MH-18-009-060-001/1130
(CHIKHALBEED)
|
1818009000NRG24020720230308865
|
01/08/2023
|
Sumya Sadek Shaikh
|
1818009WL0015039
|
Sumya Sadek Shaikh
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703CC
|
|
MR SADEK BASHIR SHAIKH
|
()
|
|
82
|
WADWANI
|
MH-18-009-060-001/1130
(CHIKHALBEED)
|
1818009000NRG24170720230423762
|
01/08/2023
|
Sumya Sadek Shaikh
|
1818009WL0020758
|
Sumya Sadek Shaikh
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703CB
|
|
MR SADEK BASHIR SHAIKH
|
()
|
|
83
|
WADWANI
|
MH-18-009-060-001/120
(CHIKHALBEED)
|
1818009000NRG24260720230502593
|
01/08/2023
|
HANUMANT MAROTI TOGE
|
1818009WL0024100
|
HANUMANT MAROTI TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703D1
|
|
MR HANUMANT MAROTI TOGE
|
()
|
|
84
|
WADWANI
|
MH-18-009-060-001/120
(CHIKHALBEED)
|
1818009000NRG24240720230478207
|
01/08/2023
|
HANUMANT MAROTI TOGE
|
1818009WL0023034
|
HANUMANT MAROTI TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703D2
|
|
MR HANUMANT MAROTI TOGE
|
()
|
|
85
|
WADWANI
|
MH-18-009-060-001/121
(CHIKHALBEED)
|
1818009000NRG24260720230502594
|
01/08/2023
|
AATMARAM MAROTI TOGE
|
1818009WL0024100
|
AATMARAM MAROTI TOGE
|
00415
|
SBIN0015565
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0823003703D3
|
|
MR ATMARAM MAROTI TOGE
|
()
|
|
86
|
WADWANI
|
MH-18-009-060-001/348
(CHIKHALBEED)
|
1818009000NRG24170720230423763
|
01/08/2023
|
VASUDEV ATMARAM DONGARE
|
1818009WL0020758
|
VASUDEV ATMARAM DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703DB
|
|
MR VASUDEV ATMARAM DONGARE
|
()
|
|
87
|
WADWANI
|
MH-18-009-060-001/348
(CHIKHALBEED)
|
1818009000NRG24170720230423764
|
01/08/2023
|
VASUDEV ATMARAM DONGARE
|
1818009WL0020758
|
VASUDEV ATMARAM DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703DC
|
|
MR VASUDEV ATMARAM DONGARE
|
()
|
|
88
|
WADWANI
|
MH-18-009-060-001/467
(CHIKHALBEED)
|
1818009000NRG24170720230424156
|
01/08/2023
|
SARSVATIBAI DHANRAJ MUNDE
|
1818009WL0020775
|
SARSVATIBAI DHANRAJ MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703D6
|
|
MR DHANRAJ MARUTI MUNDE
|
()
|
|
89
|
WADWANI
|
MH-18-009-060-001/486
(CHIKHALBEED)
|
1818009000NRG24240720230478210
|
01/08/2023
|
MUNDE AMBADAS BABASAHEB
|
1818009WL0023034
|
MUNDE AMBADAS BABASAHEB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703C3
|
|
MR AMBADAS BABASAHEB MUNDE
|
()
|
|
90
|
WADWANI
|
MH-18-009-060-001/486
(CHIKHALBEED)
|
1818009000NRG24240720230478208
|
01/08/2023
|
MUNDE AMBADAS BABASAHEB
|
1818009WL0023034
|
MUNDE AMBADAS BABASAHEB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703C2
|
|
MR AMBADAS BABASAHEB MUNDE
|
()
|
|
91
|
WADWANI
|
MH-18-009-060-001/486
(CHIKHALBEED)
|
1818009000NRG24260720230502596
|
01/08/2023
|
MUNDE AMBADAS BABASAHEB
|
1818009WL0024100
|
MUNDE AMBADAS BABASAHEB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703C4
|
|
MR AMBADAS BABASAHEB MUNDE
|
()
|
|
92
|
WADWANI
|
MH-18-009-060-001/580
(CHIKHALBEED)
|
1818009000NRG24260720230502597
|
01/08/2023
|
BABASAHEB BHIMRAO MUNDE
|
1818009WL0024100
|
BABASAHEB BHIMRAO MUNDE
|
00415
|
SBIN0015565
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0823003703D0
|
|
MR BABASAHEB BHIMA MUNDE
|
()
|
|
93
|
WADWANI
|
MH-18-009-060-001/653
(CHIKHALBEED)
|
1818009000NRG24260720230502599
|
01/08/2023
|
ANITA SHAHADEV MUNDE
|
1818009WL0024100
|
ANITA SHAHADEV MUNDE
|
00415
|
SBIN0015565
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0823003703D9
|
|
MRS ANITA SAHADEV MUNDE
|
()
|
|
94
|
WADWANI
|
MH-18-009-060-001/653
(CHIKHALBEED)
|
1818009000NRG24260720230502598
|
01/08/2023
|
SHAHADEV BHAGAVAN MUNDE
|
1818009WL0024100
|
SHAHADEV BHAGAVAN MUNDE
|
00415
|
SBIN0015565
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0823003703D8
|
|
MRS ANITA SAHADEV MUNDE
|
()
|
|
95
|
WADWANI
|
MH-18-009-060-001/687
(CHIKHALBEED)
|
1818009000NRG24260720230502600
|
01/08/2023
|
DADASAHEB TUKARAM TOGE
|
1818009WL0024100
|
DADASAHEB TUKARAM TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703B3
|
No Such Account
|
|
|
|
96
|
WADWANI
|
MH-18-009-060-001/687
(CHIKHALBEED)
|
1818009000NRG24260720230502589
|
01/08/2023
|
DADASAHEB TUKARAM TOGE
|
1818009WL0024100
|
DADASAHEB TUKARAM TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703B4
|
No Such Account
|
|
|
|
97
|
WADWANI
|
MH-18-009-060-001/720
(CHIKHALBEED)
|
1818009000NRG24240720230478209
|
01/08/2023
|
SATISH ANGAD DORLE
|
1818009WL0023034
|
SATISH ANGAD DORLE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703CF
|
|
MR SATISH ANGAD DORLE
|
()
|
|
98
|
WADWANI
|
MH-18-009-060-001/812
(CHIKHALBEED)
|
1818009000NRG24260720230502590
|
01/08/2023
|
RAM SAKHA KORE
|
1818009WL0024100
|
RAM SAKHA KORE
|
00415
|
SBIN0015565
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0823003703C9
|
|
MR RAMA SAKHA KORE
|
()
|
|
99
|
WADWANI
|
MH-18-009-060-001/947
(CHIKHALBEED)
|
1818009000NRG24190620230169040
|
01/08/2023
|
SHITAL UTTRESHWAR THORAT
|
1818009WL0008980
|
SHITAL UTTRESHWAR THORAT
|
00415
|
SBIN0015565
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823003703CA
|
Account closed
|
|
|
|
100
|
WADWANI
|
MH-18-009-060-001/97
(CHIKHALBEED)
|
1818009000NRG24080720230361275
|
01/08/2023
|
SATISH NAMDEV TOGE
|
1818009WL0017605
|
SATISH NAMDEV TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703D7
|
|
MR SATISH NAMDEV TOGE
|
()
|
|
101
|
WADWANI
|
MH-18-009-070-001/19
(PIMPLA(RUI))
|
1818009000NRG24080620230100902
|
01/08/2023
|
ANDHALE SHIVAJI VAIJENATH
|
1818009WL0005828
|
ANDHALE SHIVAJI VAIJENATH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703B5
|
No Such Account
|
|
|
|
102
|
WADWANI
|
MH-18-009-188-001/3325
(KOTHARBAN)
|
1818009000NRG24140620230141026
|
01/08/2023
|
Maharudra Balasaheb Munde
|
1818009WL0007700
|
Maharudra Balasaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703BD
|
No Such Account
|
|
|
|
103
|
WADWANI
|
MH-18-009-188-001/3325
(KOTHARBAN)
|
1818009000NRG24260720230502633
|
01/08/2023
|
Maharudra Balasaheb Munde
|
1818009WL0024105
|
Maharudra Balasaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703BE
|
No Such Account
|
|
|
|
104
|
WADWANI
|
MH-18-009-188-001/3325
(KOTHARBAN)
|
1818009000NRG24260720230502634
|
01/08/2023
|
Maharudra Balasaheb Munde
|
1818009WL0024105
|
Maharudra Balasaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703BF
|
No Such Account
|
|
|
|
105
|
WADWANI
|
MH-18-009-188-001/685
(KOTHARBAN)
|
1818009000NRG24260720230502635
|
01/08/2023
|
Dhanraj Vachist Mainde
|
1818009WL0024105
|
Dhanraj Vachist Mainde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703C8
|
|
MR DHANRAJ VACHIST MAIND
|
()
|
|
106
|
WADWANI
|
MH-18-009-188-001/685
(KOTHARBAN)
|
1818009000NRG24060720230335178
|
01/08/2023
|
Dhanraj Vachist Mainde
|
1818009WL0016330
|
Dhanraj Vachist Mainde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703C5
|
|
MR DHANRAJ VACHIST MAIND
|
()
|
|
107
|
WADWANI
|
MH-18-009-188-001/685
(KOTHARBAN)
|
1818009000NRG24060720230335179
|
01/08/2023
|
Dhanraj Vachist Mainde
|
1818009WL0016330
|
Dhanraj Vachist Mainde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703C6
|
|
MR DHANRAJ VACHIST MAIND
|
()
|
|
108
|
WADWANI
|
MH-18-009-188-001/685
(KOTHARBAN)
|
1818009000NRG24060720230335180
|
01/08/2023
|
Dhanraj Vachist Mainde
|
1818009WL0016330
|
Dhanraj Vachist Mainde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703C7
|
|
MR DHANRAJ VACHIST MAIND
|
()
|
|
109
|
WADWANI
|
MH-18-009-324-001/19
(SONNAKHOTA)
|
1818009000NRG24190620230169043
|
01/08/2023
|
SUNIL CHANDRASEN DONGRE
|
1818009WL0008983
|
SUNIL CHANDRASEN DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703B8
|
|
MR SUNIL CHANDRASEN DONGARE
|
()
|
|
110
|
WADWANI
|
MH-18-009-324-001/19
(SONNAKHOTA)
|
1818009000NRG24250620230230595
|
01/08/2023
|
SUNIL CHANDRASEN DONGRE
|
1818009WL0011604
|
SUNIL CHANDRASEN DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703B9
|
|
MR SUNIL CHANDRASEN DONGARE
|
()
|
|
111
|
WADWANI
|
MH-18-009-324-001/19
(SONNAKHOTA)
|
1818009000NRG24240720230478211
|
01/08/2023
|
SUNIL CHANDRASEN DONGRE
|
1818009WL0023035
|
SUNIL CHANDRASEN DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703BA
|
|
MR SUNIL CHANDRASEN DONGARE
|
()
|
|
112
|
WADWANI
|
MH-18-009-324-001/19
(SONNAKHOTA)
|
1818009000NRG24240720230478215
|
01/08/2023
|
SUNIL CHANDRASEN DONGRE
|
1818009WL0023035
|
SUNIL CHANDRASEN DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703BB
|
|
MR SUNIL CHANDRASEN DONGARE
|
()
|
|
113
|
WADWANI
|
MH-18-009-324-001/19
(SONNAKHOTA)
|
1818009000NRG24270720230513932
|
01/08/2023
|
SUNIL CHANDRASEN DONGRE
|
1818009WL0024714
|
SUNIL CHANDRASEN DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703BC
|
|
MR SUNIL CHANDRASEN DONGARE
|
()
|
|
114
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24020720230308851
|
01/08/2023
|
SHAMAL ASARAM KHADE
|
1818009WL0015037
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703B6
|
No Such Account
|
|
|
|
115
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24020720230308852
|
01/08/2023
|
SHAMAL ASARAM KHADE
|
1818009WL0015037
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703B7
|
No Such Account
|
|
|
|
116
|
WADWANI
|
MH-18-009-324-001/87
(SONNAKHOTA)
|
1818009000NRG24140620230141036
|
01/08/2023
|
POPAT PARAJI SHINDE
|
1818009WL0007704
|
POPAT PARAJI SHINDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703C0
|
|
MRS SHARDA POPAT SHINDE
|
()
|
|
117
|
WADWANI
|
MH-18-009-324-001/87
(SONNAKHOTA)
|
1818009000NRG24190620230169044
|
01/08/2023
|
POPAT PARAJI SHINDE
|
1818009WL0008983
|
POPAT PARAJI SHINDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003703C1
|
|
MRS SHARDA POPAT SHINDE
|
()
|
|
118
|
WADWANI
|
MH-18-009-356-001/196
(TIGAON)
|
1818009000NRG24140620230141037
|
01/08/2023
|
CHAVHAN USHA BALU
|
1818009WL0007705
|
CHAVHAN USHA BALU
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003703DA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
119
|
WADWANI
|
MH-18-009-060-001/1139
(CHIKHALBEED)
|
1818009000NRG24240720230478204
|
01/08/2023
|
Rameshwar Madhukar Ambad
|
1818009WL0023034
|
Rameshwar Madhukar Ambad
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230037035C
|
No Such Account
|
|
|
|
120
|
WADWANI
|
MH-18-009-060-001/1139
(CHIKHALBEED)
|
1818009000NRG24240720230478205
|
01/08/2023
|
Rameshwar Madhukar Ambad
|
1818009WL0023034
|
Rameshwar Madhukar Ambad
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230037035D
|
No Such Account
|
|
|
|
121
|
WADWANI
|
MH-18-009-085-001/1147
(DEWLA)
|
1818009000NRG24190620230169041
|
01/08/2023
|
Suresh Gautam Waghmare
|
1818009WL0008981
|
Suresh Gautam Waghmare
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370358
|
No Such Account
|
|
|
|
122
|
WADWANI
|
MH-18-009-085-001/1147
(DEWLA)
|
1818009000NRG24140620230141025
|
01/08/2023
|
Suresh Gautam Waghmare
|
1818009WL0007699
|
Suresh Gautam Waghmare
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370357
|
No Such Account
|
|
|
|
123
|
WADWANI
|
MH-18-009-085-001/1147
(DEWLA)
|
1818009000NRG24260620230232377
|
01/08/2023
|
Suresh Gautam Waghmare
|
1818009WL0011687
|
Suresh Gautam Waghmare
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037035A
|
|
Suresh Gautam Waghmare
|
()
|
|
124
|
WADWANI
|
MH-18-009-085-001/205
(DEWLA)
|
1818009000NRG24260620230232378
|
01/08/2023
|
PAWAR HARIBHAU VITHOBA
|
1818009WL0011687
|
PAWAR HARIBHAU VITHOBA
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370359
|
|
PAWAR HARIBHAU VITHOBA
|
()
|
|
125
|
WADWANI
|
MH-18-009-171-001/620
(KHADKI)
|
1818009000NRG24080620230101752
|
01/08/2023
|
KARANDE PINGAL VASANT
|
1818009WL0005861
|
KARANDE PINGAL VASANT
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037035B
|
|
KARANDE PINGAL VASANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
126
|
WADWANI
|
MH-18-009-005-001/486
(BAHEGAVAN)
|
1818009000NRG24260720230502580
|
01/08/2023
|
ASHOK TUKARAM JEDHE
|
1818009WL0024098
|
ASHOK TUKARAM JEDHE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037035F
|
|
ASHOK TUKARAM JEDHE
|
()
|
|
127
|
WADWANI
|
MH-18-009-005-001/639
(BAHEGAVAN)
|
1818009000NRG24140620230141020
|
01/08/2023
|
Kavita Rajabhau Chavan
|
1818009WL0007695
|
Kavita Rajabhau Chavan
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037036E
|
|
Kavita Rajabhau Chavan
|
()
|
|
128
|
WADWANI
|
MH-18-009-005-001/639
(BAHEGAVAN)
|
1818009000NRG24190620230169038
|
01/08/2023
|
Kavita Rajabhau Chavan
|
1818009WL0008979
|
Kavita Rajabhau Chavan
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037036D
|
|
Kavita Rajabhau Chavan
|
()
|
|
129
|
WADWANI
|
MH-18-009-005-001/639
(BAHEGAVAN)
|
1818009000NRG24120620230120197
|
01/08/2023
|
Kavita Rajabhau Chavan
|
1818009WL0006761
|
Kavita Rajabhau Chavan
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037036F
|
|
Kavita Rajabhau Chavan
|
()
|
|
130
|
WADWANI
|
MH-18-009-005-001/639
(BAHEGAVAN)
|
1818009000NRG24060720230330875
|
01/08/2023
|
Kavita Rajabhau Chavan
|
1818009WL0016194
|
Kavita Rajabhau Chavan
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037036C
|
|
Kavita Rajabhau Chavan
|
()
|
|
131
|
WADWANI
|
MH-18-009-005-001/639
(BAHEGAVAN)
|
1818009000NRG24060720230330874
|
01/08/2023
|
Rajabhau Prabhu Chavan
|
1818009WL0016194
|
Rajabhau Prabhu Chavan
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037036B
|
|
Rajabhau Prabhu Chavan
|
()
|
|
132
|
WADWANI
|
MH-18-009-005-001/639
(BAHEGAVAN)
|
1818009000NRG24120620230120196
|
01/08/2023
|
Rajabhau Prabhu Chavan
|
1818009WL0006761
|
Rajabhau Prabhu Chavan
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370368
|
|
Rajabhau Prabhu Chavan
|
()
|
|
133
|
WADWANI
|
MH-18-009-005-001/639
(BAHEGAVAN)
|
1818009000NRG24190620230169037
|
01/08/2023
|
Rajabhau Prabhu Chavan
|
1818009WL0008979
|
Rajabhau Prabhu Chavan
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037036A
|
|
Rajabhau Prabhu Chavan
|
()
|
|
134
|
WADWANI
|
MH-18-009-005-001/639
(BAHEGAVAN)
|
1818009000NRG24140620230141019
|
01/08/2023
|
Rajabhau Prabhu Chavan
|
1818009WL0007695
|
Rajabhau Prabhu Chavan
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370369
|
|
Rajabhau Prabhu Chavan
|
()
|
|
135
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24060720230336587
|
01/08/2023
|
SHARAD RAMBHAU MEND
|
1818009WL0016397
|
SHARAD RAMBHAU MEND
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230037035E
|
No Such Account
|
|
|
|
136
|
WADWANI
|
MH-18-009-060-001/40
(CHIKHALBEED)
|
1818009000NRG24190620230169039
|
01/08/2023
|
VANDANA BALBHIM WAGHMARE
|
1818009WL0008980
|
VANDANA BALBHIM WAGHMARE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300370366
|
|
VANDANA BALBHIM WAGHMARE
|
()
|
|
137
|
WADWANI
|
MH-18-009-070-001/197
(PIMPLA(RUI))
|
1818009000NRG24220620230204910
|
01/08/2023
|
SHAIKH MUSTA WAJIR
|
1818009WL0010552
|
SHAIKH MUSTA WAJIR
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370362
|
|
SHAIKH MUSTA WAJIR
|
()
|
|
138
|
WADWANI
|
MH-18-009-070-001/197
(PIMPLA(RUI))
|
1818009000NRG24250620230230593
|
01/08/2023
|
SHAIKH MUSTA WAJIR
|
1818009WL0011602
|
SHAIKH MUSTA WAJIR
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370363
|
|
SHAIKH MUSTA WAJIR
|
()
|
|
139
|
WADWANI
|
MH-18-009-083-001/187
(DEVADI)
|
1818009000NRG24060720230334995
|
01/08/2023
|
RANJANA KASHINATH BHISHE
|
1818009WL0016323
|
RANJANA KASHINATH BHISHE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300370367
|
|
RANJANA KASHINATH BHISHE
|
()
|
|
140
|
WADWANI
|
MH-18-009-083-001/196
(DEVADI)
|
1818009000NRG24140620230141024
|
01/08/2023
|
HANUMAN ANGAD GILBILE
|
1818009WL0007698
|
HANUMAN ANGAD GILBILE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300370364
|
|
HANUMAN ANGAD GILBILE
|
()
|
|
141
|
WADWANI
|
MH-18-009-083-001/196
(DEVADI)
|
1818009000NRG24260720230502620
|
01/08/2023
|
HANUMAN ANGAD GILBILE
|
1818009WL0024102
|
HANUMAN ANGAD GILBILE
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300370365
|
|
HANUMAN ANGAD GILBILE
|
()
|
|
142
|
WADWANI
|
MH-18-009-151-003/135
(KANHAPUR)
|
1818009000NRG24060720230335137
|
01/08/2023
|
Ganesh Navnath Savase
|
1818009WL0016327
|
Ganesh Navnath Savase
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370361
|
No Such Account
|
|
|
|
143
|
WADWANI
|
MH-18-009-151-003/135
(KANHAPUR)
|
1818009000NRG24060720230335135
|
01/08/2023
|
Ganesh Navnath Savase
|
1818009WL0016327
|
Ganesh Navnath Savase
|
1143
|
MAHG0004520
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300370360
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
144
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24270620230236186
|
01/08/2023
|
SHARAD RAMBHAU MEND
|
1818009WL0011888
|
SHARAD RAMBHAU MEND
|
1143
|
MAHG0004529
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370370
|
No Such Account
|
|
|
|
145
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24270620230236187
|
01/08/2023
|
SHARAD RAMBHAU MEND
|
1818009WL0011888
|
SHARAD RAMBHAU MEND
|
1143
|
MAHG0004529
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370371
|
No Such Account
|
|
|
|
146
|
WADWANI
|
MH-18-009-083-001/4
(DEVADI)
|
1818009000NRG24120620230120198
|
01/08/2023
|
MAHADEV KERBA LONDHE
|
1818009WL0006762
|
MAHADEV KERBA LONDHE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370372
|
No Such Account
|
|
|
|
147
|
WADWANI
|
MH-18-009-161-001/553
(KAWADGAON)
|
1818009000NRG24120620230120217
|
01/08/2023
|
BABASAHEB DHONDIBA RAUT
|
1818009WL0006765
|
BABASAHEB DHONDIBA RAUT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300370373
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233142
|
233142
|
|
|
|
|
|
|
|