|
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-18-009-065-001/168
(CHINCHWADGOAN)
|
1818009000NRG24061220231056841
|
06/12/2023
|
GHOLAP SATISH NAVNATH
|
1818009WL049455
|
GHOLAP SATISH NAVNATH
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E52F
|
|
GHOLAP SATISH NAVNATH
|
()
|
|
2
|
WADWANI
|
MH-18-009-101-001/192
(DUKDEGAON)
|
1818009000NRG24061220231057039
|
06/12/2023
|
DAGDU BHAGUJI BADE
|
1818009WL049466
|
DAGDU BHAGUJI BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E531
|
|
DAGDU BHAGUJI BADE
|
()
|
|
3
|
WADWANI
|
MH-18-009-101-001/213
(DUKDEGAON)
|
1818009000NRG24061220231057041
|
06/12/2023
|
Parmeshwar Sambhaji Sonwane
|
1818009WL049466
|
Parmeshwar Sambhaji Sonwane
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E530
|
|
Parmeshwar Sambhaji Sonwane
|
()
|
|
4
|
WADWANI
|
MH-18-009-101-001/267
(DUKDEGAON)
|
1818009000NRG24061220231057044
|
06/12/2023
|
Satyaprem Asaram Bade
|
1818009WL049466
|
Satyaprem Asaram Bade
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E51E
|
|
Satyaprem Asaram Bade
|
()
|
|
5
|
WADWANI
|
MH-18-009-101-001/273
(DUKDEGAON)
|
1818009000NRG24061220231057046
|
06/12/2023
|
Abujar Rahim Shaikh
|
1818009WL049466
|
Abujar Rahim Shaikh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E539
|
|
Abujar Rahim Shaikh
|
()
|
|
6
|
WADWANI
|
MH-18-009-101-001/3
(DUKDEGAON)
|
1818009000NRG24061220231057048
|
06/12/2023
|
SHAIKH SAYARABI GULAB
|
1818009WL049466
|
SHAIKH SAYARABI GULAB
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230047E522
|
Account closed
|
|
|
|
7
|
WADWANI
|
MH-18-009-101-001/77
(DUKDEGAON)
|
1818009000NRG24061220231057057
|
06/12/2023
|
BADE BALASAHEB ASARAM
|
1818009WL049466
|
BADE BALASAHEB ASARAM
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E523
|
|
BADE BALASAHEB ASARAM
|
()
|
|
8
|
WADWANI
|
MH-18-009-196-001/1341
(KUPPA)
|
1818009000NRG24061220231056919
|
06/12/2023
|
AJAY SATYAPREM SAWANT
|
1818009WL049459
|
AJAY SATYAPREM SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E521
|
|
AJAY SATYAPREM SAWANT
|
()
|
|
9
|
WADWANI
|
MH-18-009-196-001/1349
(KUPPA)
|
1818009000NRG24061220231056920
|
06/12/2023
|
GOPAL SATYAPREM SAWANT
|
1818009WL049459
|
GOPAL SATYAPREM SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E527
|
|
GOPAL SATYAPREM SAWANT
|
()
|
|
10
|
WADWANI
|
MH-18-009-196-001/1500
(KUPPA)
|
1818009000NRG24061220231056930
|
06/12/2023
|
Dipak Ganpat Pable
|
1818009WL049459
|
Dipak Ganpat Pable
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E520
|
|
Dipak Ganpat Pable
|
()
|
|
11
|
WADWANI
|
MH-18-009-196-001/380
(KUPPA)
|
1818009000NRG24061220231056933
|
06/12/2023
|
MIRA SANJAY PAWAR
|
1818009WL049459
|
MIRA SANJAY PAWAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E529
|
|
MIRA SANJAY PAWAR
|
()
|
|
12
|
WADWANI
|
MH-18-009-196-001/781
(KUPPA)
|
1818009000NRG24061220231056934
|
06/12/2023
|
CHAVAN GORKHA HIRAMAN
|
1818009WL049459
|
CHAVAN GORKHA HIRAMAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E532
|
|
CHAVAN GORKHA HIRAMAN
|
()
|
|
13
|
WADWANI
|
MH-18-009-196-001/893
(KUPPA)
|
1818009000NRG24061220231056939
|
06/12/2023
|
ashok devarao wadchkar
|
1818009WL049459
|
ashok devarao wadchkar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E528
|
|
ashok devarao wadchkar
|
()
|
|
14
|
WADWANI
|
MH-18-009-196-001/894
(KUPPA)
|
1818009000NRG24061220231056940
|
06/12/2023
|
BABASAHEB BHAVSING PAWAR
|
1818009WL049459
|
BABASAHEB BHAVSING PAWAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E51F
|
|
BABASAHEB BHAVSING PAWAR
|
()
|
|
15
|
WADWANI
|
MH-18-009-196-001/896
(KUPPA)
|
1818009000NRG24061220231056941
|
06/12/2023
|
SHRIRAM BABASAHEB PAWAR
|
1818009WL049459
|
SHRIRAM BABASAHEB PAWAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E526
|
|
SHRIRAM BABASAHEB PAWAR
|
()
|
|
16
|
WADWANI
|
MH-18-009-196-001/989
(KUPPA)
|
1818009000NRG24061220231056946
|
06/12/2023
|
meera ramrao jadhav
|
1818009WL049459
|
meera ramrao jadhav
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E525
|
|
meera ramrao jadhav
|
()
|
|
17
|
WADWANI
|
MH-18-009-196-001/990
(KUPPA)
|
1818009000NRG24061220231056947
|
06/12/2023
|
PRAKASH BABASAHEB PAWAR
|
1818009WL049459
|
PRAKASH BABASAHEB PAWAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E52C
|
|
PRAKASH BABASAHEB PAWAR
|
()
|
|
18
|
WADWANI
|
MH-18-009-196-001/991
(KUPPA)
|
1818009000NRG24061220231056948
|
06/12/2023
|
rangnath chenda jadhav
|
1818009WL049459
|
rangnath chenda jadhav
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E52B
|
|
rangnath chenda jadhav
|
()
|
|
19
|
WADWANI
|
MH-18-009-196-001/991
(KUPPA)
|
1818009000NRG24061220231056949
|
06/12/2023
|
SANJIVANI RANGANATH JADHAV
|
1818009WL049459
|
SANJIVANI RANGANATH JADHAV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E524
|
|
SANJIVANI RANGANATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
WADWANI
|
MH-18-009-065-001/106
(CHINCHWADGOAN)
|
1818009000NRG24061220231056839
|
06/12/2023
|
GOVIND VITTHAL BAPMARE
|
1818009WL049455
|
GOVIND VITTHAL BAPMARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E53A
|
|
MR GOVIND VITTHAL BAPAMARE
|
()
|
|
21
|
WADWANI
|
MH-18-009-065-001/320
(CHINCHWADGOAN)
|
1818009000NRG24061220231056845
|
06/12/2023
|
KASHIBAI TATYASAHEB INGALE
|
1818009WL049455
|
KASHIBAI TATYASAHEB INGALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E53B
|
|
MR TATASAHEB RAMBHAU INGALE
|
()
|
|
22
|
WADWANI
|
MH-18-009-065-001/326
(CHINCHWADGOAN)
|
1818009000NRG24061220231056849
|
06/12/2023
|
INDU BAI ASARAM GHOLAP
|
1818009WL049455
|
INDU BAI ASARAM GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E52A
|
|
MR ASARAM WAMANRAO GHOLAP
|
()
|
|
23
|
WADWANI
|
MH-18-009-065-001/347
(CHINCHWADGOAN)
|
1818009000NRG24061220231056850
|
06/12/2023
|
SOMITRA AJAY GHOLAP
|
1818009WL049455
|
SOMITRA AJAY GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E53C
|
|
MR AJAY ASARAM GHOLAP
|
()
|
|
24
|
WADWANI
|
MH-18-009-065-001/750
(CHINCHWADGOAN)
|
1818009000NRG24061220231056858
|
06/12/2023
|
PRABAVATI GANPAT GAVARE
|
1818009WL049455
|
PRABAVATI GANPAT GAVARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E53F
|
|
MR GANPAT SUKHADEV GAWARE
|
()
|
|
25
|
WADWANI
|
MH-18-009-065-001/820
(CHINCHWADGOAN)
|
1818009000NRG24061220231056861
|
06/12/2023
|
ANKUSH RAMKISAN CHALAK
|
1818009WL049455
|
ANKUSH RAMKISAN CHALAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E540
|
|
MR ANKUSH RAMKISAN CHALAK
|
()
|
|
26
|
WADWANI
|
MH-18-009-101-001/274
(DUKDEGAON)
|
1818009000NRG24061220231057047
|
06/12/2023
|
Chandrakant Babasaheb Vadne
|
1818009WL049466
|
Chandrakant Babasaheb Vadne
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E54A
|
|
MR CHANDRAKANT BABASAHEB VADNE
|
()
|
|
27
|
WADWANI
|
MH-18-009-196-001/1424
(KUPPA)
|
1818009000NRG24061220231056927
|
06/12/2023
|
Wadchakar Shashikant Ashok
|
1818009WL049459
|
Wadchakar Shashikant Ashok
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E548
|
|
MR SHASHKANT ASHOK VADACHAKAR
|
()
|
|
28
|
WADWANI
|
MH-18-009-196-001/1492
(KUPPA)
|
1818009000NRG24061220231056929
|
06/12/2023
|
Subhash Balu Rathod
|
1818009WL049459
|
Subhash Balu Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E549
|
|
MR SUBHASH BALU RATHOD
|
()
|
|
29
|
WADWANI
|
MH-18-009-269-001/329
(PIMPALTAKKA)
|
1818009000NRG24061220231056890
|
06/12/2023
|
DATTATRAY ASARAM SALUNKE
|
1818009WL049457
|
DATTATRAY ASARAM SALUNKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E52E
|
|
MR DATTA ASARAM SOLUNKE
|
()
|
|
30
|
WADWANI
|
MH-18-009-269-001/406
(PIMPALTAKKA)
|
1818009000NRG24061220231056897
|
06/12/2023
|
SHITAL OMSHANKAR KADAM
|
1818009WL049457
|
SHITAL OMSHANKAR KADAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E53E
|
|
MRS SHITAL OMSHANKAR KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
31
|
WADWANI
|
MH-18-009-060-001/1203
(CHIKHALBEED)
|
1818009000NRG24061220231056995
|
06/12/2023
|
Suman Gulab Waghamare
|
1818009WL049462
|
Suman Gulab Waghamare
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E54D
|
|
MR GULAB JANU VAGHAMARE
|
()
|
|
32
|
WADWANI
|
MH-18-009-066-001/152
(CHINCHWAN)
|
1818009000NRG24061220231056811
|
06/12/2023
|
Balu Rajaram Bade
|
1818009WL049454
|
Balu Rajaram Bade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E55B
|
|
MR BALU RAJARAM BADE
|
()
|
|
33
|
WADWANI
|
MH-18-009-066-001/197
(CHINCHWAN)
|
1818009000NRG24061220231056813
|
06/12/2023
|
BHAGWAT DATTA BADE
|
1818009WL049454
|
BHAGWAT DATTA BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E54C
|
|
MR BHAGAWAT DATTA BADE
|
()
|
|
34
|
WADWANI
|
MH-18-009-066-001/197
(CHINCHWAN)
|
1818009000NRG24061220231056814
|
06/12/2023
|
GANDHARI BHAGWAT BADE
|
1818009WL049454
|
GANDHARI BHAGWAT BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E561
|
|
MRS GANDHARI BHAGAWAT BADE
|
()
|
|
35
|
WADWANI
|
MH-18-009-066-001/197
(CHINCHWAN)
|
1818009000NRG24061220231056815
|
06/12/2023
|
SUDARSHAN BHAGWAT BADE
|
1818009WL049454
|
SUDARSHAN BHAGWAT BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E552
|
|
MASTER SUDARSHAN BHAGWAT BADE
|
()
|
|
36
|
WADWANI
|
MH-18-009-066-001/226
(CHINCHWAN)
|
1818009000NRG24061220231056818
|
06/12/2023
|
SHIVAJI AASARAM DOUDTALE
|
1818009WL049454
|
SHIVAJI AASARAM DOUDTALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E53D
|
|
MRS MANDAKINI SHIVAJI DODTALE
|
()
|
|
37
|
WADWANI
|
MH-18-009-066-001/229
(CHINCHWAN)
|
1818009000NRG24061220231056819
|
06/12/2023
|
Varsha Navnath Ture
|
1818009WL049454
|
Varsha Navnath Ture
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E558
|
|
MR NAVNATH RAMKISAN TURE
|
()
|
|
38
|
WADWANI
|
MH-18-009-066-001/535
(CHINCHWAN)
|
1818009000NRG24061220231056823
|
06/12/2023
|
MATRE BABASAHEB PRABHU
|
1818009WL049454
|
MATRE BABASAHEB PRABHU
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E555
|
|
MR MATRE BABASAHEB PRABHU
|
()
|
|
39
|
WADWANI
|
MH-18-009-066-001/535
(CHINCHWAN)
|
1818009000NRG24061220231056824
|
06/12/2023
|
MATRE SHIVKANYA BABASAHEB
|
1818009WL049454
|
MATRE SHIVKANYA BABASAHEB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E54B
|
|
MR MATRE BABASAHEB PRABHU
|
()
|
|
40
|
WADWANI
|
MH-18-009-066-001/549
(CHINCHWAN)
|
1818009000NRG24061220231056826
|
06/12/2023
|
Urmila Ramu Tambade
|
1818009WL049454
|
Urmila Ramu Tambade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E544
|
|
MRS URMILA RAMHARI TAMBADE
|
()
|
|
41
|
WADWANI
|
MH-18-009-066-001/658
(CHINCHWAN)
|
1818009000NRG24061220231056828
|
06/12/2023
|
ARCHANA REVNNATH DHAITIDAK
|
1818009WL049454
|
ARCHANA REVNNATH DHAITIDAK
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E54E
|
|
MRS ARCHANA REVANNATH DHAITIDAK
|
()
|
|
42
|
WADWANI
|
MH-18-009-066-001/658
(CHINCHWAN)
|
1818009000NRG24061220231056827
|
06/12/2023
|
REVNNATH VISHNU DHAITIDAK
|
1818009WL049454
|
REVNNATH VISHNU DHAITIDAK
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E556
|
|
MR REVANNATH VISHNU DHAITIDAK
|
()
|
|
43
|
WADWANI
|
MH-18-009-066-001/669
(CHINCHWAN)
|
1818009000NRG24061220231056830
|
06/12/2023
|
Ashabai Dhanraj Netke
|
1818009WL049454
|
Ashabai Dhanraj Netke
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E559
|
|
MRS ASHABAI DHANRAJ NETKE
|
()
|
|
44
|
WADWANI
|
MH-18-009-066-001/669
(CHINCHWAN)
|
1818009000NRG24061220231056829
|
06/12/2023
|
Dhanraj Keshav Natke
|
1818009WL049454
|
Dhanraj Keshav Natke
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E550
|
|
MR DHANRAJ KESHAV NETKE
|
()
|
|
45
|
WADWANI
|
MH-18-009-066-001/682
(CHINCHWAN)
|
1818009000NRG24061220231056831
|
06/12/2023
|
Sangita Abasaheb Pote
|
1818009WL049454
|
Sangita Abasaheb Pote
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E545
|
|
MRS SANGITA ABASAHEB POTE
|
()
|
|
46
|
WADWANI
|
MH-18-009-066-001/682
(CHINCHWAN)
|
1818009000NRG24061220231056832
|
06/12/2023
|
Umesh Abasaheb Pote
|
1818009WL049454
|
Umesh Abasaheb Pote
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E546
|
|
MR UMESH ABASAHEB POTE
|
()
|
|
47
|
WADWANI
|
MH-18-009-066-001/686
(CHINCHWAN)
|
1818009000NRG24061220231056833
|
06/12/2023
|
Bade Krushna Bhagwat
|
1818009WL049454
|
Bade Krushna Bhagwat
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E55E
|
|
MR BADE KRUSHNA BHAGWAT
|
()
|
|
48
|
WADWANI
|
MH-18-009-066-001/690
(CHINCHWAN)
|
1818009000NRG24061220231056834
|
06/12/2023
|
Asaram Prabhu Matre
|
1818009WL049454
|
Asaram Prabhu Matre
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E554
|
|
MR ASARAM PRABHU MATRE
|
()
|
|
49
|
WADWANI
|
MH-18-009-066-001/690
(CHINCHWAN)
|
1818009000NRG24061220231056835
|
06/12/2023
|
Dnyaneshwar Asaram Matre
|
1818009WL049454
|
Dnyaneshwar Asaram Matre
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E551
|
|
MR DNYANESHWAR ASARAM MATRE
|
()
|
|
50
|
WADWANI
|
MH-18-009-066-001/691
(CHINCHWAN)
|
1818009000NRG24061220231056836
|
06/12/2023
|
Bhima Tribak Matre
|
1818009WL049454
|
Bhima Tribak Matre
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E54F
|
|
MR BHIMA TRIMBAK MATRE
|
()
|
|
51
|
WADWANI
|
MH-18-009-066-001/692
(CHINCHWAN)
|
1818009000NRG24061220231056838
|
06/12/2023
|
Dodtale Haribhau Subhash
|
1818009WL049454
|
Dodtale Haribhau Subhash
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E557
|
|
MR HARIBHAU SUBHASH DODTALE
|
()
|
|
52
|
WADWANI
|
MH-18-009-066-001/692
(CHINCHWAN)
|
1818009000NRG24061220231056837
|
06/12/2023
|
Surekha Haribhau Dodtale
|
1818009WL049454
|
Surekha Haribhau Dodtale
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E55D
|
|
MS SUREKHA HARIBHAU DODTALE
|
()
|
|
53
|
WADWANI
|
MH-18-009-188-001/608
(KOTHARBAN)
|
1818009000NRG24061220231056964
|
06/12/2023
|
Sujata Hanumant Munde
|
1818009WL049460
|
Sujata Hanumant Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E553
|
|
MISS SUJATA HANUMANT MUNDE
|
()
|
|
54
|
WADWANI
|
MH-18-009-188-001/609
(KOTHARBAN)
|
1818009000NRG24061220231056965
|
06/12/2023
|
Ratnmala Vachist Maind
|
1818009WL049460
|
Ratnmala Vachist Maind
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E55C
|
|
MRS RANTNMALA VACHCHHISHTA MAIND
|
()
|
|
55
|
WADWANI
|
MH-18-009-188-001/610
(KOTHARBAN)
|
1818009000NRG24061220231056966
|
06/12/2023
|
Ashvini Sugriv Ghule
|
1818009WL049460
|
Ashvini Sugriv Ghule
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E55F
|
|
MRS ASHVINI SUGRIV GHULE
|
()
|
|
56
|
WADWANI
|
MH-18-009-188-001/663
(KOTHARBAN)
|
1818009000NRG24061220231056992
|
06/12/2023
|
MAHADEV BIBISHAN MUNDE
|
1818009WL049461
|
MAHADEV BIBISHAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E543
|
|
MR MAHADEV BIBHISEN MUNDE
|
()
|
|
57
|
WADWANI
|
MH-18-009-188-001/665
(KOTHARBAN)
|
1818009000NRG24061220231056994
|
06/12/2023
|
Ashvini Tukaram Bikkad
|
1818009WL049461
|
Ashvini Tukaram Bikkad
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E542
|
|
MRS ASHVINI BALIRAM MUNDE
|
()
|
|
58
|
WADWANI
|
MH-18-009-269-001/217
(PIMPALTAKKA)
|
1818009000NRG24061220231056886
|
06/12/2023
|
KADAM AGAND EKANATH
|
1818009WL049457
|
KADAM AGAND EKANATH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E541
|
|
MRS ANGAD EKNATH KADAM
|
()
|
|
59
|
WADWANI
|
MH-18-009-269-001/329
(PIMPALTAKKA)
|
1818009000NRG24061220231056891
|
06/12/2023
|
WALMIK ASARAM SALUNKE
|
1818009WL049457
|
WALMIK ASARAM SALUNKE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E55A
|
|
MR VALMIK ASARAM SALUNKE
|
()
|
|
60
|
WADWANI
|
MH-18-009-269-001/512
(PIMPALTAKKA)
|
1818009000NRG24061220231056899
|
06/12/2023
|
Sudhakar Nivruti Kadam
|
1818009WL049457
|
Sudhakar Nivruti Kadam
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E547
|
|
MR SUDHAKAR NIVRUTI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
61
|
WADWANI
|
MH-18-009-060-001/1258
(CHIKHALBEED)
|
1818009000NRG24061220231056996
|
06/12/2023
|
Ruturaj Mahendra Waghmare
|
1818009WL049462
|
Ruturaj Mahendra Waghmare
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E560
|
|
MR RUTURAJ MAHENDRA WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
WADWANI
|
MH-18-009-065-001/713
(CHINCHWADGOAN)
|
1818009000NRG24061220231056853
|
06/12/2023
|
AKBAR JAFAR SHAIKH
|
1818009WL049455
|
AKBAR JAFAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E534
|
|
AKBAR JAFAR SHAIKH
|
()
|
|
63
|
WADWANI
|
MH-18-009-065-001/713
(CHINCHWADGOAN)
|
1818009000NRG24061220231056854
|
06/12/2023
|
HUSAINA AKBAR SHAIKH
|
1818009WL049455
|
HUSAINA AKBAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E538
|
|
HUSAINA AKBAR SHAIKH
|
()
|
|
64
|
WADWANI
|
MH-18-009-065-001/714
(CHINCHWADGOAN)
|
1818009000NRG24061220231056855
|
06/12/2023
|
BABULAL JAFAR SHAIKH
|
1818009WL049455
|
BABULAL JAFAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E535
|
|
BABULAL JAFAR SHAIKH
|
()
|
|
65
|
WADWANI
|
MH-18-009-065-001/715
(CHINCHWADGOAN)
|
1818009000NRG24061220231056856
|
06/12/2023
|
JAFAR BABAMIYA SHAIKH
|
1818009WL049455
|
JAFAR BABAMIYA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E536
|
|
JAFAR BABAMIYA SHAIKH
|
()
|
|
66
|
WADWANI
|
MH-18-009-065-001/715
(CHINCHWADGOAN)
|
1818009000NRG24061220231056857
|
06/12/2023
|
JAINUBI JAFAR SHAIKH
|
1818009WL049455
|
JAINUBI JAFAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E537
|
|
JAINUBI JAFAR SHAIKH
|
()
|
|
67
|
WADWANI
|
MH-18-009-101-001/213
(DUKDEGAON)
|
1818009000NRG24061220231057040
|
06/12/2023
|
RANJANA BALIRAM SONWANE
|
1818009WL049466
|
RANJANA BALIRAM SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E533
|
|
RANJANA BALIRAM SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
68
|
WADWANI
|
MH-18-009-101-001/34
(DUKDEGAON)
|
1818009000NRG24061220231057050
|
06/12/2023
|
SHAIKH SAYANABI SHAIKH ISUB
|
1818009WL049466
|
SHAIKH SAYANABI SHAIKH ISUB
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230047E52D
|
|
SHAIKH SAYANABI SHAIKH ISUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|