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-18-009-203-001/259 (LONVAL BAVI)
|
1818009000NRG24210620230189001
|
21/06/2023
|
Dnyaneshwar Jivan Rathod
|
1818009WL009786
|
Dnyaneshwar Jivan Rathod
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A914
|
|
Dnyaneshwar Jivan Rathod
|
()
|
2
|
WADWANI
|
MH-18-009-204-001/42 ()
|
1818009000NRG24210620230189033
|
21/06/2023
|
UGALE SHRIRAM RADHAKISAN
|
1818009WL009786
|
UGALE SHRIRAM RADHAKISAN
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A913
|
|
UGALE SHRIRAM RADHAKISAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
WADWANI
|
MH-18-009-013-001/1026 (CHINCHALA)
|
1818009000NRG24210620230189791
|
21/06/2023
|
Ganesh Prabhakar Tandale
|
1818009WL009821
|
Ganesh Prabhakar Tandale
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A93A
|
|
Ganesh Prabhakar Tandale
|
()
|
4
|
WADWANI
|
MH-18-009-013-001/1042 (CHINCHALA)
|
1818009000NRG24210620230189797
|
21/06/2023
|
DINKAR HANUMANT JADHAV
|
1818009WL009821
|
DINKAR HANUMANT JADHAV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A948
|
|
DINKAR HANUMANT JADHAV
|
()
|
5
|
WADWANI
|
MH-18-009-013-001/112 (CHINCHALA)
|
1818009000NRG24210620230189799
|
21/06/2023
|
ANITA VILAS ANKUSHE
|
1818009WL009821
|
ANITA VILAS ANKUSHE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A94A
|
|
ANITA VILAS ANKUSHE
|
()
|
6
|
WADWANI
|
MH-18-009-013-001/283 (CHINCHALA)
|
1818009000NRG24210620230189816
|
21/06/2023
|
KAMAL HARIBHAU REKHE
|
1818009WL009821
|
KAMAL HARIBHAU REKHE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A92C
|
|
KAMAL HARIBHAU REKHE
|
()
|
7
|
WADWANI
|
MH-18-009-013-001/29 (CHINCHALA)
|
1818009000NRG24210620230189818
|
21/06/2023
|
URMILA BABASAHEB PAVSHE
|
1818009WL009821
|
URMILA BABASAHEB PAVSHE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A923
|
|
URMILA BABASAHEB PAVSHE
|
()
|
8
|
WADWANI
|
MH-18-009-013-001/395 (CHINCHALA)
|
1818009000NRG24210620230189165
|
21/06/2023
|
SANGITA KESHAV GAIKWAD
|
1818009WL009790
|
SANGITA KESHAV GAIKWAD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A91A
|
|
SANGITA KESHAV GAIKWAD
|
()
|
9
|
WADWANI
|
MH-18-009-013-001/454 (CHINCHALA)
|
1818009000NRG24210620230189173
|
21/06/2023
|
KISKINDA BAPURAO NAGARGOJE
|
1818009WL009790
|
KISKINDA BAPURAO NAGARGOJE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A941
|
|
KISKINDA BAPURAO NAGARGOJE
|
()
|
10
|
WADWANI
|
MH-18-009-013-001/458 (CHINCHALA)
|
1818009000NRG24210620230189175
|
21/06/2023
|
SARJABAI BAPURAO NAGARGOJE
|
1818009WL009790
|
SARJABAI BAPURAO NAGARGOJE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A920
|
|
SARJABAI BAPURAO NAGARGOJE
|
()
|
11
|
WADWANI
|
MH-18-009-013-001/48 (CHINCHALA)
|
1818009000NRG24210620230189830
|
21/06/2023
|
SAVITA SUKHADEV NEMATE
|
1818009WL009821
|
SAVITA SUKHADEV NEMATE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A92B
|
|
SAVITA SUKHADEV NEMATE
|
()
|
12
|
WADWANI
|
MH-18-009-013-001/519 (CHINCHALA)
|
1818009000NRG24210620230189835
|
21/06/2023
|
SUNITA PRABHAKAR TANDALE
|
1818009WL009821
|
SUNITA PRABHAKAR TANDALE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A946
|
|
SUNITA PRABHAKAR TANDALE
|
()
|
13
|
WADWANI
|
MH-18-009-013-001/552 (CHINCHALA)
|
1818009000NRG24210620230189841
|
21/06/2023
|
NEMATE SHUSHALA PANDURANG
|
1818009WL009821
|
NEMATE SHUSHALA PANDURANG
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A922
|
|
NEMATE SHUSHALA PANDURANG
|
()
|
14
|
WADWANI
|
MH-18-009-013-001/62 (CHINCHALA)
|
1818009000NRG24210620230189857
|
21/06/2023
|
RAJEBHAU SITARAM MORE
|
1818009WL009821
|
RAJEBHAU SITARAM MORE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A94D
|
|
RAJEBHAU SITARAM MORE
|
()
|
15
|
WADWANI
|
MH-18-009-013-001/62 (CHINCHALA)
|
1818009000NRG24210620230189855
|
21/06/2023
|
SITARAM BHANUDAS MORE
|
1818009WL009821
|
SITARAM BHANUDAS MORE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A936
|
|
SITARAM BHANUDAS MORE
|
()
|
16
|
WADWANI
|
MH-18-009-013-001/683 (CHINCHALA)
|
1818009000NRG24210620230189868
|
21/06/2023
|
ASHABAI PRAKASH KHATAVKAR
|
1818009WL009821
|
ASHABAI PRAKASH KHATAVKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BBB5
|
|
ASHABAI PRAKASH KHATAVKAR
|
()
|
17
|
WADWANI
|
MH-18-009-013-001/690 (CHINCHALA)
|
1818009000NRG24210620230189874
|
21/06/2023
|
Rupali Vaijenath Kolpe
|
1818009WL009821
|
Rupali Vaijenath Kolpe
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A942
|
|
Rupali Vaijenath Kolpe
|
()
|
18
|
WADWANI
|
MH-18-009-013-001/692 (CHINCHALA)
|
1818009000NRG24210620230189876
|
21/06/2023
|
Ashvini Ankush Kolpe
|
1818009WL009821
|
Ashvini Ankush Kolpe
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A93D
|
|
Ashvini Ankush Kolpe
|
()
|
19
|
WADWANI
|
MH-18-009-013-001/695 (CHINCHALA)
|
1818009000NRG24210620230189877
|
21/06/2023
|
Prabhu Navnath Kolpe
|
1818009WL009821
|
Prabhu Navnath Kolpe
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A94B
|
|
Prabhu Navnath Kolpe
|
()
|
20
|
WADWANI
|
MH-18-009-013-001/696 (CHINCHALA)
|
1818009000NRG24210620230189880
|
21/06/2023
|
Swati Yogesh Ajbe
|
1818009WL009821
|
Swati Yogesh Ajbe
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A93B
|
|
Swati Yogesh Ajbe
|
()
|
21
|
WADWANI
|
MH-18-009-013-001/717 (CHINCHALA)
|
1818009000NRG24210620230189885
|
21/06/2023
|
KALKUTE DNYANESHWARI SUSHANT
|
1818009WL009821
|
KALKUTE DNYANESHWARI SUSHANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A950
|
|
KALKUTE DNYANESHWARI SUSHANT
|
()
|
22
|
WADWANI
|
MH-18-009-013-001/717 (CHINCHALA)
|
1818009000NRG24210620230189884
|
21/06/2023
|
VAISHALI SUSHANT KALKUTE
|
1818009WL009821
|
VAISHALI SUSHANT KALKUTE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A947
|
|
VAISHALI SUSHANT KALKUTE
|
()
|
23
|
WADWANI
|
MH-18-009-013-001/798 (CHINCHALA)
|
1818009000NRG24210620230189886
|
21/06/2023
|
ANITA INDRAJIT ARE
|
1818009WL009821
|
ANITA INDRAJIT ARE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A92D
|
|
ANITA INDRAJIT ARE
|
()
|
24
|
WADWANI
|
MH-18-009-013-001/87 (CHINCHALA)
|
1818009000NRG24210620230189889
|
21/06/2023
|
UMA SHRIMANT PAVSHE
|
1818009WL009821
|
UMA SHRIMANT PAVSHE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A945
|
|
UMA SHRIMANT PAVSHE
|
()
|
25
|
WADWANI
|
MH-18-009-013-001/875 (CHINCHALA)
|
1818009000NRG24210620230189891
|
21/06/2023
|
Chhaya Ashok Tandale
|
1818009WL009821
|
Chhaya Ashok Tandale
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A932
|
|
Chhaya Ashok Tandale
|
()
|
26
|
WADWANI
|
MH-18-009-013-001/89 (CHINCHALA)
|
1818009000NRG24210620230189895
|
21/06/2023
|
BABASAHEB AASHRUBA TANDLE
|
1818009WL009821
|
BABASAHEB AASHRUBA TANDLE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A93E
|
|
BABASAHEB AASHRUBA TANDLE
|
()
|
27
|
WADWANI
|
MH-18-009-013-001/89 (CHINCHALA)
|
1818009000NRG24210620230189896
|
21/06/2023
|
LAXMIBAI BABASAHEB TANDLE
|
1818009WL009821
|
LAXMIBAI BABASAHEB TANDLE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A94E
|
|
LAXMIBAI BABASAHEB TANDLE
|
()
|
28
|
WADWANI
|
MH-18-009-013-001/956 (CHINCHALA)
|
1818009000NRG24210620230189906
|
21/06/2023
|
ASHABAI ANIRUDHRA CHORMALE
|
1818009WL009821
|
ASHABAI ANIRUDHRA CHORMALE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A928
|
|
ASHABAI ANIRUDHRA CHORMALE
|
()
|
29
|
WADWANI
|
MH-18-009-013-001/956 (CHINCHALA)
|
1818009000NRG24210620230189907
|
21/06/2023
|
CHAYA NANDAKUMAR CHORMALE
|
1818009WL009821
|
CHAYA NANDAKUMAR CHORMALE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A93F
|
|
CHAYA NANDAKUMAR CHORMALE
|
()
|
30
|
WADWANI
|
MH-18-009-013-001/959 (CHINCHALA)
|
1818009000NRG24210620230189909
|
21/06/2023
|
REKHA BHAGWAT SHINDE
|
1818009WL009821
|
REKHA BHAGWAT SHINDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A949
|
|
REKHA BHAGWAT SHINDE
|
()
|
31
|
WADWANI
|
MH-18-009-013-001/960 (CHINCHALA)
|
1818009000NRG24210620230189910
|
21/06/2023
|
GOPAL DASHARATH SHINDE
|
1818009WL009821
|
GOPAL DASHARATH SHINDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A944
|
|
GOPAL DASHARATH SHINDE
|
()
|
32
|
WADWANI
|
MH-18-009-017-001/139 (DEOGAON)
|
1818009000NRG24210620230186731
|
21/06/2023
|
AISHRAVRYA SURESH GAVALI
|
1818009WL009714
|
AISHRAVRYA SURESH GAVALI
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BBB3
|
|
AISHRAVRYA SURESH GAVALI
|
()
|
33
|
WADWANI
|
MH-18-009-101-001/159 (DUKDEGAON)
|
1818009000NRG24210620230189427
|
21/06/2023
|
BALIRAM MASUDEV TOPE
|
1818009WL009800
|
BALIRAM MASUDEV TOPE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BBB6
|
|
BALIRAM MASUDEV TOPE
|
()
|
34
|
WADWANI
|
MH-18-009-101-001/160 (DUKDEGAON)
|
1818009000NRG24210620230189428
|
21/06/2023
|
DATATRY MAHADEV TIDKE
|
1818009WL009800
|
DATATRY MAHADEV TIDKE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A93C
|
|
DATATRY MAHADEV TIDKE
|
()
|
35
|
WADWANI
|
MH-18-009-101-001/213 (DUKDEGAON)
|
1818009000NRG24210620230189433
|
21/06/2023
|
Parmeshwar Sambhaji Sonwane
|
1818009WL009800
|
Parmeshwar Sambhaji Sonwane
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A940
|
|
Parmeshwar Sambhaji Sonwane
|
()
|
36
|
WADWANI
|
MH-18-009-101-001/5 (DUKDEGAON)
|
1818009000NRG24210620230185624
|
21/06/2023
|
AAWAD JOYTI SHIVAJI
|
1818009WL009659
|
AAWAD JOYTI SHIVAJI
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A930
|
|
AAWAD JOYTI SHIVAJI
|
()
|
37
|
WADWANI
|
MH-18-009-101-001/8 (DUKDEGAON)
|
1818009000NRG24210620230189445
|
21/06/2023
|
BADE BABAN SHANKAR
|
1818009WL009800
|
BADE BABAN SHANKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A921
|
|
BADE BABAN SHANKAR
|
()
|
38
|
WADWANI
|
MH-18-009-101-001/8 (DUKDEGAON)
|
1818009000NRG24210620230189446
|
21/06/2023
|
BADE SANGITA BABAN
|
1818009WL009800
|
BADE SANGITA BABAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A939
|
|
BADE SANGITA BABAN
|
()
|
39
|
WADWANI
|
MH-18-009-101-001/83 (DUKDEGAON)
|
1818009000NRG24210620230189447
|
21/06/2023
|
BADE SAGRBAI BIBHISHAN
|
1818009WL009800
|
BADE SAGRBAI BIBHISHAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A92E
|
|
BADE SAGRBAI BIBHISHAN
|
()
|
40
|
WADWANI
|
MH-18-009-101-001/84 (DUKDEGAON)
|
1818009000NRG24210620230189448
|
21/06/2023
|
BADE ASHOK NAVNATH
|
1818009WL009800
|
BADE ASHOK NAVNATH
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A927
|
|
BADE ASHOK NAVNATH
|
()
|
41
|
WADWANI
|
MH-18-009-101-001/92 (DUKDEGAON)
|
1818009000NRG24210620230189450
|
21/06/2023
|
BADE PRATIBHA SHIVDAS
|
1818009WL009800
|
BADE PRATIBHA SHIVDAS
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A951
|
|
BADE PRATIBHA SHIVDAS
|
()
|
42
|
WADWANI
|
MH-18-009-101-001/92 (DUKDEGAON)
|
1818009000NRG24210620230189449
|
21/06/2023
|
SHIVDAS GOPINATH BADE
|
1818009WL009800
|
SHIVDAS GOPINATH BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BBB4
|
|
SHIVDAS GOPINATH BADE
|
()
|
43
|
WADWANI
|
MH-18-009-196-001/121 (KUPPA)
|
1818009000NRG24210620230189243
|
21/06/2023
|
SARIKA ANIL SONAWNE
|
1818009WL009792
|
SARIKA ANIL SONAWNE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A91E
|
|
SARIKA ANIL SONAWNE
|
()
|
44
|
WADWANI
|
MH-18-009-196-001/133 (KUPPA)
|
1818009000NRG24210620230189247
|
21/06/2023
|
SHAIKH AASHABEE RAHIM
|
1818009WL009792
|
SHAIKH AASHABEE RAHIM
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A918
|
|
SHAIKH AASHABEE RAHIM
|
()
|
45
|
WADWANI
|
MH-18-009-196-001/133 (KUPPA)
|
1818009000NRG24210620230189246
|
21/06/2023
|
SHAIKH RAHIM SHAIKH JALAL
|
1818009WL009792
|
SHAIKH RAHIM SHAIKH JALAL
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A917
|
|
SHAIKH RAHIM SHAIKH JALAL
|
()
|
46
|
WADWANI
|
MH-18-009-196-001/1391 (KUPPA)
|
1818009000NRG24210620230189253
|
21/06/2023
|
Atul Annasheb Badade
|
1818009WL009792
|
Atul Annasheb Badade
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A92F
|
|
Atul Annasheb Badade
|
()
|
47
|
WADWANI
|
MH-18-009-196-001/1394 (KUPPA)
|
1818009000NRG24210620230189255
|
21/06/2023
|
Bhimrao Ankush Savant
|
1818009WL009792
|
Bhimrao Ankush Savant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A94C
|
|
Bhimrao Ankush Savant
|
()
|
48
|
WADWANI
|
MH-18-009-196-001/408 (KUPPA)
|
1818009000NRG24210620230189261
|
21/06/2023
|
MANISHA PRABHAKAR CHAUGHULE
|
1818009WL009792
|
MANISHA PRABHAKAR CHAUGHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A924
|
|
MANISHA PRABHAKAR CHAUGHULE
|
()
|
49
|
WADWANI
|
MH-18-009-196-001/427 (KUPPA)
|
1818009000NRG24210620230189265
|
21/06/2023
|
SWATI
|
1818009WL009792
|
SWATI
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A94F
|
|
SWATI
|
()
|
50
|
WADWANI
|
MH-18-009-196-001/721 (KUPPA)
|
1818009000NRG24210620230189267
|
21/06/2023
|
DYANESHWARI MAHADEV SAWANT
|
1818009WL009792
|
DYANESHWARI MAHADEV SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A934
|
|
DYANESHWARI MAHADEV SAWANT
|
()
|
51
|
WADWANI
|
MH-18-009-196-001/803 (KUPPA)
|
1818009000NRG24210620230189270
|
21/06/2023
|
ASHIVINI MANOHAR SAWANT
|
1818009WL009792
|
ASHIVINI MANOHAR SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A931
|
|
ASHIVINI MANOHAR SAWANT
|
()
|
52
|
WADWANI
|
MH-18-009-196-001/803 (KUPPA)
|
1818009000NRG24210620230189269
|
21/06/2023
|
MANOHAR APPARAV SAWANT
|
1818009WL009792
|
MANOHAR APPARAV SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A929
|
|
MANOHAR APPARAV SAWANT
|
()
|
53
|
WADWANI
|
MH-18-009-196-001/810 (KUPPA)
|
1818009000NRG24210620230189272
|
21/06/2023
|
PRIYANKA VISHAL SAWANT
|
1818009WL009792
|
PRIYANKA VISHAL SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A938
|
|
PRIYANKA VISHAL SAWANT
|
()
|
54
|
WADWANI
|
MH-18-009-196-001/886 (KUPPA)
|
1818009000NRG24210620230189280
|
21/06/2023
|
AISHWARYA DINESH SONWANE
|
1818009WL009792
|
AISHWARYA DINESH SONWANE
|
00048
|
BKID0000762
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230348A935
|
|
AISHWARYA DINESH SONWANE
|
()
|
55
|
WADWANI
|
MH-18-009-196-001/887 (KUPPA)
|
1818009000NRG24210620230189281
|
21/06/2023
|
bhaiyyasaheb chandrabhan sonwane
|
1818009WL009792
|
bhaiyyasaheb chandrabhan sonwane
|
00048
|
BKID0000762
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230348A925
|
|
bhaiyyasaheb chandrabhan sonwane
|
()
|
56
|
WADWANI
|
MH-18-009-196-001/924 (KUPPA)
|
1818009000NRG24210620230189284
|
21/06/2023
|
Jyoti Suresh SAWANT
|
1818009WL009792
|
Jyoti Suresh SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A943
|
|
Jyoti Suresh SAWANT
|
()
|
57
|
WADWANI
|
MH-18-009-203-001/180 (LONVAL BAVI)
|
1818009000NRG24210620230188986
|
21/06/2023
|
RANJANA GANESH RATHOD
|
1818009WL009786
|
RANJANA GANESH RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A91C
|
|
RANJANA GANESH RATHOD
|
()
|
58
|
WADWANI
|
MH-18-009-203-001/194 (LONVAL BAVI)
|
1818009000NRG24210620230188989
|
21/06/2023
|
RATHOD SHESHEKALA BABAN
|
1818009WL009786
|
RATHOD SHESHEKALA BABAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A926
|
|
RATHOD SHESHEKALA BABAN
|
()
|
59
|
WADWANI
|
MH-18-009-203-001/265 (LONVAL BAVI)
|
1818009000NRG24210620230189002
|
21/06/2023
|
RAMPRASAD LAHU RATHOD
|
1818009WL009786
|
RAMPRASAD LAHU RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A916
|
|
RAMPRASAD LAHU RATHOD
|
()
|
60
|
WADWANI
|
MH-18-009-203-001/281 (LONVAL BAVI)
|
1818009000NRG24210620230189008
|
21/06/2023
|
NITIN GOPINATH RATHOD
|
1818009WL009786
|
NITIN GOPINATH RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A952
|
|
NITIN GOPINATH RATHOD
|
()
|
61
|
WADWANI
|
MH-18-009-203-001/362 (LONVAL BAVI)
|
1818009000NRG24210620230189015
|
21/06/2023
|
SHALU SUNDAR CHAVAN
|
1818009WL009786
|
SHALU SUNDAR CHAVAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A919
|
|
SHALU SUNDAR CHAVAN
|
()
|
62
|
WADWANI
|
MH-18-009-204-001/39 ()
|
1818009000NRG24210620230189031
|
21/06/2023
|
UGALE BHAU RADHAKISAN
|
1818009WL009786
|
UGALE BHAU RADHAKISAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A915
|
|
UGALE BHAU RADHAKISAN
|
()
|
63
|
WADWANI
|
MH-18-009-204-001/40 ()
|
1818009000NRG24210620230189032
|
21/06/2023
|
UGALE SHESHKANYA NAWNATH
|
1818009WL009786
|
UGALE SHESHKANYA NAWNATH
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A92A
|
|
UGALE SHESHKANYA NAWNATH
|
()
|
64
|
WADWANI
|
MH-18-009-356-001/162 (TIGAON)
|
1818009000NRG24210620230185591
|
21/06/2023
|
PRABHAWATI BANDU KUCHEKAR
|
1818009WL009658
|
PRABHAWATI BANDU KUCHEKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A91D
|
|
PRABHAWATI BANDU KUCHEKAR
|
()
|
65
|
WADWANI
|
MH-18-009-356-001/199 (TIGAON)
|
1818009000NRG24210620230186725
|
21/06/2023
|
RATHOD GAVLAN DILIP
|
1818009WL009713
|
RATHOD GAVLAN DILIP
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A91F
|
|
RATHOD GAVLAN DILIP
|
()
|
66
|
WADWANI
|
MH-18-009-356-001/691 (TIGAON)
|
1818009000NRG24210620230186747
|
21/06/2023
|
Changubai Govind Rathod
|
1818009WL009715
|
Changubai Govind Rathod
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A953
|
|
Changubai Govind Rathod
|
()
|
67
|
WADWANI
|
MH-18-009-362-001/397 (UPALI)
|
1818009000NRG24210620230189037
|
21/06/2023
|
KANTA ASHOK CHAVAN
|
1818009WL009787
|
KANTA ASHOK CHAVAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A91B
|
|
KANTA ASHOK CHAVAN
|
()
|
68
|
WADWANI
|
MH-18-009-362-001/764 (UPALI)
|
1818009000NRG24210620230189044
|
21/06/2023
|
AFREEN MOSIN BEG
|
1818009WL009787
|
AFREEN MOSIN BEG
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A933
|
|
AFREEN MOSIN BEG
|
()
|
69
|
WADWANI
|
MH-18-009-362-001/765 (UPALI)
|
1818009000NRG24210620230189045
|
21/06/2023
|
BEG IRFAN SHAHAMAD
|
1818009WL009787
|
BEG IRFAN SHAHAMAD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A937
|
|
BEG IRFAN SHAHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110019
|
110019
|
|
|
|
|
|
|
|
70
|
WADWANI
|
MH-18-009-013-001/586 (CHINCHALA)
|
1818009000NRG24210620230189846
|
21/06/2023
|
ABUJ SHARDA LAXMAN
|
1818009WL009821
|
ABUJ SHARDA LAXMAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BBA3
|
|
MR LAXMAN SHESHERAV ABUJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
71
|
WADWANI
|
MH-18-009-005-001/107 (BAHEGAVAN)
|
1818009000NRG24210620230184888
|
21/06/2023
|
BALIRAM ASHIMAN UJGIRE
|
1818009WL009633
|
BALIRAM ASHIMAN UJGIRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9B6
|
|
MR BALIRAM ABHIMANYU UJGARE
|
()
|
72
|
WADWANI
|
MH-18-009-005-001/244 (BAHEGAVAN)
|
1818009000NRG24210620230186709
|
21/06/2023
|
KAILAS RAMBHAU CHAVAN
|
1818009WL009713
|
KAILAS RAMBHAU CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9D5
|
|
MR KAILAS RAMBHAU CHAVAN
|
()
|
73
|
WADWANI
|
MH-18-009-005-001/393 (BAHEGAVAN)
|
1818009000NRG24210620230184891
|
21/06/2023
|
VAIBHAV RADHAKISAN UJAGARE
|
1818009WL009633
|
VAIBHAV RADHAKISAN UJAGARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB3A
|
|
MR VAIBHAV RADHAKISAN UJGARE
|
()
|
74
|
WADWANI
|
MH-18-009-005-001/446 (BAHEGAVAN)
|
1818009000NRG24210620230186770
|
21/06/2023
|
MASKE RANJANA SHAHADEV
|
1818009WL009716
|
MASKE RANJANA SHAHADEV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9A8
|
|
MR SHAHADEV BALIRAM MASKE
|
()
|
75
|
WADWANI
|
MH-18-009-005-001/48 (BAHEGAVAN)
|
1818009000NRG24210620230184894
|
21/06/2023
|
SARDA BHARAT KENGARE
|
1818009WL009633
|
SARDA BHARAT KENGARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9A3
|
|
MRS SHARADA BHARAT KENGAR
|
()
|
76
|
WADWANI
|
MH-18-009-005-001/488 (BAHEGAVAN)
|
1818009000NRG24210620230186774
|
21/06/2023
|
MUKTA BHASKAR MASKE
|
1818009WL009716
|
MUKTA BHASKAR MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB93
|
|
MRS MUKTABAI BHASKAR MASKE
|
()
|
77
|
WADWANI
|
MH-18-009-005-001/554 (BAHEGAVAN)
|
1818009000NRG24210620230186792
|
21/06/2023
|
venu hanuman dambe
|
1818009WL009716
|
venu hanuman dambe
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB97
|
|
MR YANU HANUMAN DAMBE
|
()
|
78
|
WADWANI
|
MH-18-009-005-001/605 (BAHEGAVAN)
|
1818009000NRG24210620230186714
|
21/06/2023
|
VIJAYMALA KIRAN KASBE
|
1818009WL009713
|
VIJAYMALA KIRAN KASBE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB21
|
|
MRS VIJAYMALA KIRAN KASABE
|
()
|
79
|
WADWANI
|
MH-18-009-005-001/647 (BAHEGAVAN)
|
1818009000NRG24210620230186743
|
21/06/2023
|
Arvind Sugriv Maske
|
1818009WL009715
|
Arvind Sugriv Maske
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9E7
|
|
MR ARVIND SUGRIV MASKE
|
()
|
80
|
WADWANI
|
MH-18-009-005-001/651 (BAHEGAVAN)
|
1818009000NRG24210620230186745
|
21/06/2023
|
Anis Chhotumiya Pathan
|
1818009WL009715
|
Anis Chhotumiya Pathan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB38
|
|
MR ANIS CHHOTUMIYA PATHAN
|
()
|
81
|
WADWANI
|
MH-18-009-005-001/70 (BAHEGAVAN)
|
1818009000NRG24210620230184900
|
21/06/2023
|
RAMESH VITTHAL UJGIRE
|
1818009WL009633
|
RAMESH VITTHAL UJGIRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9C1
|
|
MRS MEERA RAMESH UJGARE
|
()
|
82
|
WADWANI
|
MH-18-009-005-001/73 (BAHEGAVAN)
|
1818009000NRG24210620230186718
|
21/06/2023
|
SANGITA ASHOK JADHAV
|
1818009WL009713
|
SANGITA ASHOK JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB23
|
|
MRS SANGEETA ASHOK JADHAV
|
()
|
83
|
WADWANI
|
MH-18-009-005-001/8 (BAHEGAVAN)
|
1818009000NRG24210620230184902
|
21/06/2023
|
GOPICHAAND MHASKE
|
1818009WL009633
|
GOPICHAAND MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9AA
|
|
MR GOPICHAND HARIBHAU MASKE
|
()
|
84
|
WADWANI
|
MH-18-009-005-001/98 (BAHEGAVAN)
|
1818009000NRG24210620230184903
|
21/06/2023
|
DATTA BHASKAR KARVILE
|
1818009WL009633
|
DATTA BHASKAR KARVILE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9DF
|
|
MR DATTA BHASKAR KARVILE
|
()
|
85
|
WADWANI
|
MH-18-009-013-001/1003 (CHINCHALA)
|
1818009000NRG24210620230189142
|
21/06/2023
|
Mahesh Arjun More
|
1818009WL009790
|
Mahesh Arjun More
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB30
|
|
MR MAHESH ARJUN MORE
|
()
|
86
|
WADWANI
|
MH-18-009-013-001/142 (CHINCHALA)
|
1818009000NRG24210620230189805
|
21/06/2023
|
PANDURANG BABASAHEB AABUJ
|
1818009WL009821
|
PANDURANG BABASAHEB AABUJ
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9AD
|
|
MR BHARAT VIJAY AJABE
|
()
|
87
|
WADWANI
|
MH-18-009-013-001/491 (CHINCHALA)
|
1818009000NRG24210620230189831
|
21/06/2023
|
GITA SHYAMSUNDAR KALKUTE
|
1818009WL009821
|
GITA SHYAMSUNDAR KALKUTE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A999
|
|
MR SHAMSUNDER BABURAO KALKUTE
|
()
|
88
|
WADWANI
|
MH-18-009-013-001/521 (CHINCHALA)
|
1818009000NRG24210620230189838
|
21/06/2023
|
CHANDRAKANT DNYANOBA JADHAV
|
1818009WL009821
|
CHANDRAKANT DNYANOBA JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9D8
|
|
MR CHANDRAKANT DNYANOBA JADHAV
|
()
|
89
|
WADWANI
|
MH-18-009-013-001/617 (CHINCHALA)
|
1818009000NRG24210620230189854
|
21/06/2023
|
AMBAKAR NANDU RAMBHAU
|
1818009WL009821
|
AMBAKAR NANDU RAMBHAU
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9A4
|
|
MR NANDU RAMBHAV AMBALKAR
|
()
|
90
|
WADWANI
|
MH-18-009-013-001/671 (CHINCHALA)
|
1818009000NRG24210620230189863
|
21/06/2023
|
Savita Tanaji Chormale
|
1818009WL009821
|
Savita Tanaji Chormale
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9D0
|
|
MR TANAJI NIVRUTTI CHORMALE
|
()
|
91
|
WADWANI
|
MH-18-009-013-001/676 (CHINCHALA)
|
1818009000NRG24210620230189864
|
21/06/2023
|
Mujaba Rambhau Maid
|
1818009WL009821
|
Mujaba Rambhau Maid
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9A5
|
|
MR MUNJABA RAMABHAU MAIND
|
()
|
92
|
WADWANI
|
MH-18-009-013-001/676 (CHINCHALA)
|
1818009000NRG24210620230189865
|
21/06/2023
|
Satwshila Mujaba Maid
|
1818009WL009821
|
Satwshila Mujaba Maid
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A9A6
|
|
MR MUNJABA RAMABHAU MAIND
|
()
|
93
|
WADWANI
|
MH-18-009-013-001/974 (CHINCHALA)
|
1818009000NRG24210620230189913
|
21/06/2023
|
SUREKHA SANDEEP MANE
|
1818009WL009821
|
SUREKHA SANDEEP MANE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB91
|
|
MRS SUREKHA SANDIP MANE
|
()
|
94
|
WADWANI
|
MH-18-009-023-001/218 (DHORWADI)
|
1818009000NRG24210620230186373
|
21/06/2023
|
ROHIDAS GOVARDHAN PAWAR
|
1818009WL009702
|
ROHIDAS GOVARDHAN PAWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A99F
|
|
MR ROHIDAS GOVARDAN PAWAR
|
()
|
95
|
WADWANI
|
MH-18-009-023-001/222 (DHORWADI)
|
1818009000NRG24210620230186375
|
21/06/2023
|
ABASAHEB ASARAM CHAVAN
|
1818009WL009702
|
ABASAHEB ASARAM CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB2F
|
|
MR ABASAHEB ASARAM CHAVAN
|
()
|
96
|
WADWANI
|
MH-18-009-023-001/251 (DHORWADI)
|
1818009000NRG24210620230186380
|
21/06/2023
|
USHA SARJERAO CHAVAN
|
1818009WL009702
|
USHA SARJERAO CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9DC
|
|
MRS USHA SARJERAO CHAVAN
|
()
|
97
|
WADWANI
|
MH-18-009-023-001/253 (DHORWADI)
|
1818009000NRG24210620230186381
|
21/06/2023
|
CHAVAN BABU SHRIRAM
|
1818009WL009702
|
CHAVAN BABU SHRIRAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9D2
|
|
MR BABU SHRIRAM CHAVAN
|
()
|
98
|
WADWANI
|
MH-18-009-023-001/413 (DHORWADI)
|
1818009000NRG24210620230186392
|
21/06/2023
|
Kiskinda Dattatray Madane
|
1818009WL009702
|
Kiskinda Dattatray Madane
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9E8
|
|
MRS KISKINDA DATTATRAY MADANE
|
()
|
99
|
WADWANI
|
MH-18-009-023-001/421 (DHORWADI)
|
1818009000NRG24210620230186397
|
21/06/2023
|
Savita Badrinath Vharkate
|
1818009WL009702
|
Savita Badrinath Vharkate
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230348A9D3
|
Account closed
|
|
|
100
|
WADWANI
|
MH-18-009-023-001/425 (DHORWADI)
|
1818009000NRG24210620230186401
|
21/06/2023
|
Renuka Krushna Chavan
|
1818009WL009702
|
Renuka Krushna Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9E4
|
|
MRS RENUKA KRUSHNA CHAVAN
|
()
|
101
|
WADWANI
|
MH-18-009-023-001/430 (DHORWADI)
|
1818009000NRG24210620230186404
|
21/06/2023
|
PARMESHWAR SHANKAR GORE
|
1818009WL009702
|
PARMESHWAR SHANKAR GORE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB39
|
|
MR PARMESHWAR SHANKAR GORE
|
()
|
102
|
WADWANI
|
MH-18-009-023-001/431 (DHORWADI)
|
1818009000NRG24210620230186405
|
21/06/2023
|
BHARAT SHAHU CHAVHAN
|
1818009WL009702
|
BHARAT SHAHU CHAVHAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9B5
|
|
MISS BHARAT SHAHU CHAUHAN
|
()
|
103
|
WADWANI
|
MH-18-009-037-001/228 (KANHAPUR 1)
|
1818009037NRG24210620230185351
|
21/06/2023
|
RAMBHAU BABASAHEB KALE
|
1818009WL009652
|
RAMBHAU BABASAHEB KALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9C0
|
|
MR RAMBHAU BABASAHEB KALE
|
()
|
104
|
WADWANI
|
MH-18-009-037-001/274 (KANHAPUR 1)
|
1818009037NRG24210620230185359
|
21/06/2023
|
Gangubai Vasant Kare
|
1818009WL009652
|
Gangubai Vasant Kare
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB98
|
|
MR GANGUBAI VASANT KARE
|
()
|
105
|
WADWANI
|
MH-18-009-037-001/381 (KANHAPUR 1)
|
1818009000NRG24210620230185146
|
21/06/2023
|
KAMALBAI SHRIMANT KHATAL
|
1818009WL009645
|
KAMALBAI SHRIMANT KHATAL
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB29
|
|
MRS KAMALA BAI SHRIMANT KHATAL
|
()
|
106
|
WADWANI
|
MH-18-009-037-001/386 (KANHAPUR 1)
|
1818009037NRG24210620230185371
|
21/06/2023
|
BHARAT MOTIRAM CHORAMALE
|
1818009WL009652
|
BHARAT MOTIRAM CHORAMALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9AC
|
|
MR BHARAT MOTIRAM CHORAMALE
|
()
|
107
|
WADWANI
|
MH-18-009-037-001/387 (KANHAPUR 1)
|
1818009000NRG24210620230185148
|
21/06/2023
|
SURAJ ROHIDAS SARAK
|
1818009WL009645
|
SURAJ ROHIDAS SARAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB37
|
|
MR SURAJ ROHIDAS SARAK
|
()
|
108
|
WADWANI
|
MH-18-009-037-002/258 (KANHAPUR 1)
|
1818009037NRG24210620230185378
|
21/06/2023
|
Prbhakar
|
1818009WL009652
|
Prbhakar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB9F
|
|
MR PRABHAKAR ARJUN BAJAGUDE
|
()
|
109
|
WADWANI
|
MH-18-009-037-002/359 (KANHAPUR 1)
|
1818009037NRG24210620230185379
|
21/06/2023
|
CHAYA CHANDRKANT SAWASE
|
1818009WL009652
|
CHAYA CHANDRKANT SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB94
|
|
MRS CHHAYA CHANDRAKANT SAVASE
|
()
|
110
|
WADWANI
|
MH-18-009-037-002/364 (KANHAPUR 1)
|
1818009000NRG24210620230185634
|
21/06/2023
|
RAJESHRI BALASAHEB SAVASE
|
1818009WL009660
|
RAJESHRI BALASAHEB SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9E1
|
|
MRS RAJESHRI BALASAHEB SAVASE
|
()
|
111
|
WADWANI
|
MH-18-009-037-003/117 (KANHAPUR 1)
|
1818009037NRG24210620230185383
|
21/06/2023
|
SAVITA
|
1818009WL009652
|
SAVITA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9BC
|
|
MRS SAVITA VIKRAM LAVTE
|
()
|
112
|
WADWANI
|
MH-18-009-037-003/237 (KANHAPUR 1)
|
1818009037NRG24210620230185392
|
21/06/2023
|
VAISHALI DATTATRAY TIPARE
|
1818009WL009652
|
VAISHALI DATTATRAY TIPARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9C4
|
|
MRS VAISHALI TIPRE
|
()
|
113
|
WADWANI
|
MH-18-009-037-003/34 (KANHAPUR 1)
|
1818009000NRG24210620230185155
|
21/06/2023
|
AMOL UDHAV LANGE
|
1818009WL009645
|
AMOL UDHAV LANGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9E3
|
|
MRS AMOL UDHAV LANGE
|
()
|
114
|
WADWANI
|
MH-18-009-037-003/36 (KANHAPUR 1)
|
1818009000NRG24210620230185156
|
21/06/2023
|
KARTIK KALYAN LANGE
|
1818009WL009645
|
KARTIK KALYAN LANGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9CE
|
|
MR KARTIK KALYAN LANGE
|
()
|
115
|
WADWANI
|
MH-18-009-037-003/5 (KANHAPUR 1)
|
1818009000NRG24210620230185158
|
21/06/2023
|
Vishal Govardhan Lange
|
1818009WL009645
|
Vishal Govardhan Lange
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB32
|
|
MR VISHAL GOVARDHAN LANGE
|
()
|
116
|
WADWANI
|
MH-18-009-060-001/348 (CHIKHALBEED)
|
1818009000NRG24210620230187597
|
21/06/2023
|
MANISHA VASUDEV DONGARE
|
1818009WL009754
|
MANISHA VASUDEV DONGARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9AB
|
|
MRS SUMANBAI ATMARAM DONGARE
|
()
|
117
|
WADWANI
|
MH-18-009-060-001/348 (CHIKHALBEED)
|
1818009000NRG24210620230187595
|
21/06/2023
|
NIRGUNA SADASHIV DONGARE
|
1818009WL009754
|
NIRGUNA SADASHIV DONGARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9CD
|
|
MR SADASHIV ATMARAM DONGRE
|
()
|
118
|
WADWANI
|
MH-18-009-060-001/784 (CHIKHALBEED)
|
1818009000NRG24210620230187619
|
21/06/2023
|
KOSABAI MAHADEV DONGARE
|
1818009WL009754
|
KOSABAI MAHADEV DONGARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A99B
|
|
MRS KOUSHALYA MAHADEO DONGARE
|
()
|
119
|
WADWANI
|
MH-18-009-060-001/97 (CHIKHALBEED)
|
1818009000NRG24210620230187711
|
21/06/2023
|
SATISH NAMDEV TOGE
|
1818009WL009757
|
SATISH NAMDEV TOGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230348A994
|
No Such Account
|
|
|
120
|
WADWANI
|
MH-18-009-070-001/264 (PIMPLA(RUI))
|
1818009000NRG24210620230188485
|
21/06/2023
|
popat babasaheb andhale
|
1818009WL009777
|
popat babasaheb andhale
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9D4
|
|
MR POPAT BABASAHEB ANDHALE
|
()
|
121
|
WADWANI
|
MH-18-009-083-001/178 (DEVADI)
|
1818009000NRG24210620230189410
|
21/06/2023
|
VILAS OMPRAKASH AGE
|
1818009WL009799
|
VILAS OMPRAKASH AGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9B3
|
|
MR VILAS OMPRAKASH AGE
|
()
|
122
|
WADWANI
|
MH-18-009-083-001/459 (DEVADI)
|
1818009000NRG24210620230189413
|
21/06/2023
|
Gilbile Pravin Rameshwar
|
1818009WL009799
|
Gilbile Pravin Rameshwar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9E6
|
|
MR PRAVIN RAMESHAR GILBILE
|
()
|
123
|
WADWANI
|
MH-18-009-128-001/180 (HARISHCHANDRA PIMPRI)
|
1818009000NRG24210620230186023
|
21/06/2023
|
SUNITA PRAKASH CHAVAN
|
1818009WL009688
|
SUNITA PRAKASH CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB96
|
|
MR PRAKASH SUNDAR CHAVAN
|
()
|
124
|
WADWANI
|
MH-18-009-128-001/186 (HARISHCHANDRA PIMPRI)
|
1818009000NRG24210620230186028
|
21/06/2023
|
ANNASAHEB PUNAJI RATHOD
|
1818009WL009688
|
ANNASAHEB PUNAJI RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9A7
|
|
MR ANNASAHEB PUNAJI RATHOD
|
()
|
125
|
WADWANI
|
MH-18-009-128-001/209 (HARISHCHANDRA PIMPRI)
|
1818009000NRG24210620230186033
|
21/06/2023
|
SACHIN SHRIRAM RATHOD
|
1818009WL009688
|
SACHIN SHRIRAM RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9E9
|
|
MR SACHIN SHRIRAM RATHOD
|
()
|
126
|
WADWANI
|
MH-18-009-128-001/282 (HARISHCHANDRA PIMPRI)
|
1818009000NRG24210620230186035
|
21/06/2023
|
YAMUNABAI SUNDAR CHAVAN
|
1818009WL009688
|
YAMUNABAI SUNDAR CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9A9
|
|
MR SUNDAR DAGADU CHAVHAN
|
()
|
127
|
WADWANI
|
MH-18-009-128-001/381 (HARISHCHANDRA PIMPRI)
|
1818009000NRG24210620230186042
|
21/06/2023
|
REKHA SACHIN KAKDE
|
1818009WL009688
|
REKHA SACHIN KAKDE
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230348BB9D
|
|
MR SACHIN ASHOK KAKDE
|
()
|
128
|
WADWANI
|
MH-18-009-135-001/174 (HIVARGAVHAN)
|
1818009000NRG24210620230184936
|
21/06/2023
|
gaykwad avinash balbhim
|
1818009WL009636
|
gaykwad avinash balbhim
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9CB
|
|
MR AVINASH BALBHIM GAIKWAD
|
()
|
129
|
WADWANI
|
MH-18-009-135-001/174 (HIVARGAVHAN)
|
1818009000NRG24210620230184937
|
21/06/2023
|
gaykwad pooja avinash
|
1818009WL009636
|
gaykwad pooja avinash
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9D9
|
|
MRS POOJA AVINASH GAIKWAD
|
()
|
130
|
WADWANI
|
MH-18-009-135-001/177 (HIVARGAVHAN)
|
1818009000NRG24210620230184977
|
21/06/2023
|
jijabai anurth naikwade
|
1818009WL009637
|
jijabai anurth naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9BD
|
|
MR ANURATH SHESHERAO NAIKWADE
|
()
|
131
|
WADWANI
|
MH-18-009-135-001/179 (HIVARGAVHAN)
|
1818009000NRG24210620230184980
|
21/06/2023
|
urmila naikwade
|
1818009WL009637
|
urmila naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB9C
|
|
MR SHRIHARI ANURATH NAIKWADE
|
()
|
132
|
WADWANI
|
MH-18-009-135-001/18 (HIVARGAVHAN)
|
1818009000NRG24210620230184938
|
21/06/2023
|
NAIKWADE TULSHIRAM VISHWNATH
|
1818009WL009636
|
NAIKWADE TULSHIRAM VISHWNATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB33
|
|
MR TULSHIDAS VISHVANATH NAIKWADE
|
()
|
133
|
WADWANI
|
MH-18-009-135-001/183 (HIVARGAVHAN)
|
1818009000NRG24210620230184982
|
21/06/2023
|
ashok rama dhawale
|
1818009WL009637
|
ashok rama dhawale
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9DA
|
|
MR ASHOK RAMBHAU DHAVLE
|
()
|
134
|
WADWANI
|
MH-18-009-135-001/183 (HIVARGAVHAN)
|
1818009000NRG24210620230184983
|
21/06/2023
|
sanjawani ashok dhawale
|
1818009WL009637
|
sanjawani ashok dhawale
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9DB
|
|
MR ASHOK RAMBHAU DHAVLE
|
()
|
135
|
WADWANI
|
MH-18-009-135-001/188 (HIVARGAVHAN)
|
1818009000NRG24210620230184939
|
21/06/2023
|
VIJAYMALA BIBISHAN BAHIRE
|
1818009WL009636
|
VIJAYMALA BIBISHAN BAHIRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB2D
|
|
MRS VIJAYAMALA BIBISHAN BAHIRE
|
()
|
136
|
WADWANI
|
MH-18-009-135-001/196 (HIVARGAVHAN)
|
1818009000NRG24210620230184985
|
21/06/2023
|
DIKSHA SHRIRAM NAIKWADE
|
1818009WL009637
|
DIKSHA SHRIRAM NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB2A
|
|
MS DIKSHA SHRIRAM NAIKWADE
|
()
|
137
|
WADWANI
|
MH-18-009-135-001/214 (HIVARGAVHAN)
|
1818009000NRG24210620230184943
|
21/06/2023
|
Shantabai Rajebhau andil
|
1818009WL009636
|
Shantabai Rajebhau andil
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BBA2
|
|
MR SHANTABAI RAJEBHAU ANDIL
|
()
|
138
|
WADWANI
|
MH-18-009-135-001/256 (HIVARGAVHAN)
|
1818009000NRG24210620230184996
|
21/06/2023
|
BALAJI DATTA JAGTAP
|
1818009WL009637
|
BALAJI DATTA JAGTAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9C8
|
|
MR BALASAHEB DATTA JAGTAP
|
()
|
139
|
WADWANI
|
MH-18-009-135-001/333 (HIVARGAVHAN)
|
1818009000NRG24210620230184955
|
21/06/2023
|
ANITA NAVANATH GAYIKWAD
|
1818009WL009636
|
ANITA NAVANATH GAYIKWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A996
|
|
MRS ANITA NAVNATH GAIKWAD
|
()
|
140
|
WADWANI
|
MH-18-009-135-001/346 (HIVARGAVHAN)
|
1818009000NRG24210620230185004
|
21/06/2023
|
PRVIN SHIVAJI INGALE
|
1818009WL009637
|
PRVIN SHIVAJI INGALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB20
|
|
MR PRAVIN SHIVAJI INGALE
|
()
|
141
|
WADWANI
|
MH-18-009-135-001/350 (HIVARGAVHAN)
|
1818009000NRG24210620230185008
|
21/06/2023
|
DINANATH SIDHESHWAR NAIKAWADE
|
1818009WL009637
|
DINANATH SIDHESHWAR NAIKAWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB22
|
|
MR DINANATH SIDDHESWAR NAIKWADE
|
()
|
142
|
WADWANI
|
MH-18-009-135-001/353 (HIVARGAVHAN)
|
1818009000NRG24210620230185009
|
21/06/2023
|
ABHISHEK RATAN NAIKAWADE
|
1818009WL009637
|
ABHISHEK RATAN NAIKAWADE
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230348BB31
|
|
MR ABHISHEK RATAN NAIKWADE
|
()
|
143
|
WADWANI
|
MH-18-009-135-001/361 (HIVARGAVHAN)
|
1818009000NRG24210620230184956
|
21/06/2023
|
GOPAL CHANDRSHEN AADIL
|
1818009WL009636
|
GOPAL CHANDRSHEN AADIL
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB25
|
|
MR GOPAL CHANDRASEN ANDIL
|
()
|
144
|
WADWANI
|
MH-18-009-135-001/370 (HIVARGAVHAN)
|
1818009000NRG24210620230185013
|
21/06/2023
|
Ravina Ishwar Naikwade
|
1818009WL009637
|
Ravina Ishwar Naikwade
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230348BB90
|
|
MRS RAVINA ISHWAR NAIKWADE
|
()
|
145
|
WADWANI
|
MH-18-009-135-001/375 (HIVARGAVHAN)
|
1818009000NRG24210620230185015
|
21/06/2023
|
Chhaya Jayavant Zende
|
1818009WL009637
|
Chhaya Jayavant Zende
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230348A9D6
|
|
MRS CHHAYA JAYAVANT ZENDE
|
()
|
146
|
WADWANI
|
MH-18-009-135-001/376 (HIVARGAVHAN)
|
1818009000NRG24210620230185016
|
21/06/2023
|
somnath bharat shendge
|
1818009WL009637
|
somnath bharat shendge
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230348BB3B
|
|
MR SOMNATH BHARAT SHENDGE
|
()
|
147
|
WADWANI
|
MH-18-009-135-001/48 (HIVARGAVHAN)
|
1818009000NRG24210620230184957
|
21/06/2023
|
GAIKWAD WATASALABAI YUVRAJ
|
1818009WL009636
|
GAIKWAD WATASALABAI YUVRAJ
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9C7
|
|
MR YUVRAJ SADUBA GAIKWAD
|
()
|
148
|
WADWANI
|
MH-18-009-135-001/91 (HIVARGAVHAN)
|
1818009000NRG24210620230184966
|
21/06/2023
|
NAIKVADE URMILA BABASAHEB
|
1818009WL009636
|
NAIKVADE URMILA BABASAHEB
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9AE
|
|
MR BABASAHEB ANANDRAV NAIKWADE
|
()
|
149
|
WADWANI
|
MH-18-009-135-001/95 (HIVARGAVHAN)
|
1818009000NRG24210620230184968
|
21/06/2023
|
SAVAT KONTA RAGUNATH
|
1818009WL009636
|
SAVAT KONTA RAGUNATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9D7
|
|
MRS KANTABAI RAGHUNATH SAWANT
|
()
|
150
|
WADWANI
|
MH-18-009-151-001/146 (KANHAPUR)
|
1818009037NRG24210620230185405
|
21/06/2023
|
GAJENDR KALYAN SAVASE
|
1818009WL009652
|
GAJENDR KALYAN SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9DD
|
|
MR GAJENDRA KALYAN SAVASE
|
()
|
151
|
WADWANI
|
MH-18-009-151-003/97 (KANHAPUR)
|
1818009000NRG24210620230185640
|
21/06/2023
|
VAISHALI PARMESHWAR SAVASE
|
1818009WL009660
|
VAISHALI PARMESHWAR SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9CC
|
|
MR PARMESHWAR NANABHAU SAVASE
|
()
|
152
|
WADWANI
|
MH-18-009-151-004/120 (KANHAPUR)
|
1818009037NRG24210620230185412
|
21/06/2023
|
MIRA KALLASH LANGE
|
1818009WL009652
|
MIRA KALLASH LANGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9E0
|
|
MRS MIRA KAILAS LANGE
|
()
|
153
|
WADWANI
|
MH-18-009-196-001/1109 (KUPPA)
|
1818009000NRG24210620230189241
|
21/06/2023
|
Hina Ajij Shaikh
|
1818009WL009792
|
Hina Ajij Shaikh
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9B2
|
|
MS HINA AJIJ SHAIKH
|
()
|
154
|
WADWANI
|
MH-18-009-196-001/1321 (KUPPA)
|
1818009000NRG24210620230189245
|
21/06/2023
|
SIMA BALASAHEB SAVANT
|
1818009WL009792
|
SIMA BALASAHEB SAVANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A995
|
|
MRS SEEMA BALASAHEB SAVANT
|
()
|
155
|
WADWANI
|
MH-18-009-196-001/1391 (KUPPA)
|
1818009000NRG24210620230189254
|
21/06/2023
|
Umesh Annasaheb Badade
|
1818009WL009792
|
Umesh Annasaheb Badade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB2E
|
|
MR UMESH ANNASAHEB BADADE
|
()
|
156
|
WADWANI
|
MH-18-009-196-001/1396 (KUPPA)
|
1818009000NRG24210620230189257
|
21/06/2023
|
Latabai Yuvraj Chavan
|
1818009WL009792
|
Latabai Yuvraj Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9C3
|
|
MRS LATABAI YUVRAJ CHAVAN
|
()
|
157
|
WADWANI
|
MH-18-009-269-001/489 (PIMPALTAKKA)
|
1818009000NRG24210620230187395
|
21/06/2023
|
BIBISEN CHANDRSEN YADAV
|
1818009WL009748
|
BIBISEN CHANDRSEN YADAV
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A9B4
|
|
MR BIBHISHAN CHANDRASEN YADAV
|
()
|
158
|
WADWANI
|
MH-18-009-269-001/514 (PIMPALTAKKA)
|
1818009000NRG24210620230187402
|
21/06/2023
|
Parvati Umesh Yadav
|
1818009WL009748
|
Parvati Umesh Yadav
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348BB99
|
|
MRS PARVATI UMESH YADAV
|
()
|
159
|
WADWANI
|
MH-18-009-298-001/112 (SALIMBA)
|
1818009000NRG24210620230185041
|
21/06/2023
|
Priyanka Suresh Jadhav
|
1818009WL009641
|
Priyanka Suresh Jadhav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB2C
|
|
MRS PRIYNKA SURESH JADHAV
|
()
|
160
|
WADWANI
|
MH-18-009-298-001/112 (SALIMBA)
|
1818009000NRG24210620230185039
|
21/06/2023
|
SHAMAL VINAYAK JADHAV
|
1818009WL009641
|
SHAMAL VINAYAK JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9A1
|
|
MR VINAYAK RAMARAV JADHAV
|
()
|
161
|
WADWANI
|
MH-18-009-298-001/124 (SALIMBA)
|
1818009000NRG24210620230185044
|
21/06/2023
|
KULSUM ANIS SHAIKH
|
1818009WL009641
|
KULSUM ANIS SHAIKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9DE
|
|
MRS KULSUM ANIS SHAIKH
|
()
|
162
|
WADWANI
|
MH-18-009-298-001/124 (SALIMBA)
|
1818009000NRG24210620230185043
|
21/06/2023
|
SHEKH SHAYADA BASU
|
1818009WL009641
|
SHEKH SHAYADA BASU
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9B8
|
|
MR BASHA MATTU SHAIKH
|
()
|
163
|
WADWANI
|
MH-18-009-298-001/130 (SALIMBA)
|
1818009000NRG24210620230189051
|
21/06/2023
|
SARIKA RAMESH TOGE
|
1818009WL009788
|
SARIKA RAMESH TOGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9BB
|
|
MR RAMESH TUKARAM TOGE
|
()
|
164
|
WADWANI
|
MH-18-009-298-001/130 (SALIMBA)
|
1818009000NRG24210620230189053
|
21/06/2023
|
SARIKA RAMESH TOGE
|
1818009WL009788
|
SARIKA RAMESH TOGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9BA
|
|
MR RAMESH TUKARAM TOGE
|
()
|
165
|
WADWANI
|
MH-18-009-298-001/137 (SALIMBA)
|
1818009000NRG24210620230185046
|
21/06/2023
|
MANGAL ASHOK NAGARGOJE
|
1818009WL009641
|
MANGAL ASHOK NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9B9
|
|
MR ASHOK KESHAV NAGARGOJE
|
()
|
166
|
WADWANI
|
MH-18-009-298-001/140 (SALIMBA)
|
1818009000NRG24210620230189054
|
21/06/2023
|
MAHADEO PANDURANG JADHAV
|
1818009WL009788
|
MAHADEO PANDURANG JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BBA0
|
|
MISS MAHADEV PANDURANG JADHAV
|
()
|
167
|
WADWANI
|
MH-18-009-298-001/141 (SALIMBA)
|
1818009000NRG24210620230185048
|
21/06/2023
|
SHIMA HANUMANT NAGARGOJE
|
1818009WL009641
|
SHIMA HANUMANT NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9B7
|
|
MR HANUMANT KESHAV NAGARGOJE
|
()
|
168
|
WADWANI
|
MH-18-009-298-001/144 (SALIMBA)
|
1818009000NRG24210620230185050
|
21/06/2023
|
BHAGVAT DNYANOBA DHAGE
|
1818009WL009641
|
BHAGVAT DNYANOBA DHAGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BBA1
|
|
MR BHAGWAT DNYANOBA DHAGE
|
()
|
169
|
WADWANI
|
MH-18-009-298-001/165 (SALIMBA)
|
1818009000NRG24210620230185059
|
21/06/2023
|
GUBALBAI RAMPRABHU JADHAV
|
1818009WL009641
|
GUBALBAI RAMPRABHU JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9A2
|
|
MRS GUBALABAI RAMPRABHU JADHAV
|
()
|
170
|
WADWANI
|
MH-18-009-298-001/165 (SALIMBA)
|
1818009000NRG24210620230189062
|
21/06/2023
|
Jadhav Bhagyashri Dattatray
|
1818009WL009788
|
Jadhav Bhagyashri Dattatray
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A997
|
|
MRS BHAGYASHRI DATTATRAY JADHAV
|
()
|
171
|
WADWANI
|
MH-18-009-298-001/165 (SALIMBA)
|
1818009000NRG24210620230189063
|
21/06/2023
|
Jadhav Bhagyashri Dattatray
|
1818009WL009788
|
Jadhav Bhagyashri Dattatray
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A998
|
|
MRS BHAGYASHRI DATTATRAY JADHAV
|
()
|
172
|
WADWANI
|
MH-18-009-298-001/186 (SALIMBA)
|
1818009000NRG24210620230189066
|
21/06/2023
|
BHAGAVAN BUVAJI KHALGE
|
1818009WL009788
|
BHAGAVAN BUVAJI KHALGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB9A
|
|
MR BHAGWAN BUWAJI KHALGE
|
()
|
173
|
WADWANI
|
MH-18-009-298-001/186 (SALIMBA)
|
1818009000NRG24210620230189068
|
21/06/2023
|
BHAGAVAN BUVAJI KHALGE
|
1818009WL009788
|
BHAGAVAN BUVAJI KHALGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB9B
|
|
MR BHAGWAN BUWAJI KHALGE
|
()
|
174
|
WADWANI
|
MH-18-009-298-001/186 (SALIMBA)
|
1818009000NRG24210620230189069
|
21/06/2023
|
JOYTI BUVAJI KHALGE
|
1818009WL009788
|
JOYTI BUVAJI KHALGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB1D
|
|
MRS JYOTI BHAGAVAN KHALAGE
|
()
|
175
|
WADWANI
|
MH-18-009-298-001/186 (SALIMBA)
|
1818009000NRG24210620230189067
|
21/06/2023
|
JOYTI BUVAJI KHALGE
|
1818009WL009788
|
JOYTI BUVAJI KHALGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9EC
|
|
MRS JYOTI BHAGAVAN KHALAGE
|
()
|
176
|
WADWANI
|
MH-18-009-298-001/199 (SALIMBA)
|
1818009000NRG24210620230185065
|
21/06/2023
|
Vidhya Kishor Chavan
|
1818009WL009641
|
Vidhya Kishor Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB1F
|
|
MRS VIDHYA KISHOR CHAVAN
|
()
|
177
|
WADWANI
|
MH-18-009-298-001/201 (SALIMBA)
|
1818009000NRG24210620230185067
|
21/06/2023
|
MINA RAMA SHINDE
|
1818009WL009641
|
MINA RAMA SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB24
|
|
MRS MINA RAMA SHINDE
|
()
|
178
|
WADWANI
|
MH-18-009-298-001/204 (SALIMBA)
|
1818009000NRG24210620230189070
|
21/06/2023
|
SALAVE SAKHARAM ASHRUJA
|
1818009WL009788
|
SALAVE SAKHARAM ASHRUJA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9BF
|
|
SAKHARAM ASHRUBA SALVE
|
()
|
179
|
WADWANI
|
MH-18-009-298-001/204 (SALIMBA)
|
1818009000NRG24210620230189071
|
21/06/2023
|
SALAVE SAKHARAM ASHRUJA
|
1818009WL009788
|
SALAVE SAKHARAM ASHRUJA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9BE
|
|
SAKHARAM ASHRUBA SALVE
|
()
|
180
|
WADWANI
|
MH-18-009-298-001/218 (SALIMBA)
|
1818009000NRG24210620230189072
|
21/06/2023
|
KASHIBAI DIGAMBAR BONDRE
|
1818009WL009788
|
KASHIBAI DIGAMBAR BONDRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB92
|
|
MRS KASHBAI DIGAMBAR BONDRE
|
()
|
181
|
WADWANI
|
MH-18-009-298-001/219 (SALIMBA)
|
1818009000NRG24210620230189073
|
21/06/2023
|
RAJEBHAU GYANBA BHALERAV
|
1818009WL009788
|
RAJEBHAU GYANBA BHALERAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9C9
|
|
MRS SHILPA RAJEBHAU BHALERAV
|
()
|
182
|
WADWANI
|
MH-18-009-298-001/219 (SALIMBA)
|
1818009000NRG24210620230189074
|
21/06/2023
|
SHILPA RAJEBHAU BHALERAV
|
1818009WL009788
|
SHILPA RAJEBHAU BHALERAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9CA
|
|
MRS SHILPA RAJEBHAU BHALERAV
|
()
|
183
|
WADWANI
|
MH-18-009-298-001/221 (SALIMBA)
|
1818009000NRG24210620230189076
|
21/06/2023
|
Dilip Vasant Jakate
|
1818009WL009788
|
Dilip Vasant Jakate
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB27
|
|
MR DILIP VASANT JAKATE
|
()
|
184
|
WADWANI
|
MH-18-009-298-001/221 (SALIMBA)
|
1818009000NRG24210620230189075
|
21/06/2023
|
VIMAL VASANT JAKATE
|
1818009WL009788
|
VIMAL VASANT JAKATE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB35
|
|
MRS VIMAL VASANT JAKATE
|
()
|
185
|
WADWANI
|
MH-18-009-298-001/228 (SALIMBA)
|
1818009000NRG24210620230185070
|
21/06/2023
|
SUGRIV NARAYAN ANDHALE
|
1818009WL009641
|
SUGRIV NARAYAN ANDHALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9C5
|
|
MRS SUMAN SUGRIV ANDHALE
|
()
|
186
|
WADWANI
|
MH-18-009-298-001/232 (SALIMBA)
|
1818009000NRG24210620230185071
|
21/06/2023
|
BHAGVAT TRIBAKRAO JADHAV
|
1818009WL009641
|
BHAGVAT TRIBAKRAO JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A99E
|
|
MR BHAGVAT TRIMBAKRAO JADHAV
|
()
|
187
|
WADWANI
|
MH-18-009-298-001/271 (SALIMBA)
|
1818009000NRG24210620230189086
|
21/06/2023
|
Ashabai Subhash Jadhav
|
1818009WL009788
|
Ashabai Subhash Jadhav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9B1
|
|
MR SUBHASH MASURAM JADHAV
|
()
|
188
|
WADWANI
|
MH-18-009-298-001/271 (SALIMBA)
|
1818009000NRG24210620230189085
|
21/06/2023
|
Subhash Masuram Jadhav
|
1818009WL009788
|
Subhash Masuram Jadhav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9B0
|
|
MR SUBHASH MASURAM JADHAV
|
()
|
189
|
WADWANI
|
MH-18-009-298-001/274 (SALIMBA)
|
1818009000NRG24210620230185076
|
21/06/2023
|
Sangita Bhagwat Jadhav
|
1818009WL009641
|
Sangita Bhagwat Jadhav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB34
|
|
MRS SANGITA JADHAV
|
()
|
190
|
WADWANI
|
MH-18-009-298-001/288 (SALIMBA)
|
1818009000NRG24210620230189087
|
21/06/2023
|
ARLESH SHAIKHLAL SHAIKH
|
1818009WL009788
|
ARLESH SHAIKHLAL SHAIKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB95
|
|
MR ARLESH SHAIKHLAL SHAIKH
|
()
|
191
|
WADWANI
|
MH-18-009-298-001/31 (SALIMBA)
|
1818009000NRG24210620230189100
|
21/06/2023
|
RAJEDNRA KARBHARI JADHAV
|
1818009WL009788
|
RAJEDNRA KARBHARI JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9C2
|
|
MR RAJENDRA KARBHARI JADHAV
|
()
|
192
|
WADWANI
|
MH-18-009-298-001/344 (SALIMBA)
|
1818009000NRG24210620230185082
|
21/06/2023
|
SHANKAR NARAYAN NAGRGOJE
|
1818009WL009641
|
SHANKAR NARAYAN NAGRGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB1E
|
|
MR SHANKAR NAGARGOJE
|
()
|
193
|
WADWANI
|
MH-18-009-298-001/387 (SALIMBA)
|
1818009000NRG24210620230189105
|
21/06/2023
|
MASURAM BAJIRAO BONDRE
|
1818009WL009788
|
MASURAM BAJIRAO BONDRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A99D
|
|
MR MASURAM BAJIRAO BONDRE
|
()
|
194
|
WADWANI
|
MH-18-009-298-001/406 (SALIMBA)
|
1818009000NRG24210620230185087
|
21/06/2023
|
Neha Raviraj Chalak
|
1818009WL009641
|
Neha Raviraj Chalak
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9E5
|
|
MRS NEHA RAVIRAJ CHALAK
|
()
|
195
|
WADWANI
|
MH-18-009-298-001/414 (SALIMBA)
|
1818009000NRG24210620230185094
|
21/06/2023
|
Madhukar Gitaram Nagargoje
|
1818009WL009641
|
Madhukar Gitaram Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9A0
|
|
MR MADHUKAR GITARAM GITARAM NAGARGOJE
|
()
|
196
|
WADWANI
|
MH-18-009-298-001/417 (SALIMBA)
|
1818009000NRG24210620230185097
|
21/06/2023
|
Sanjay Ramkisan Khade
|
1818009WL009641
|
Sanjay Ramkisan Khade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB3D
|
|
MR SANJAY RAMKISAN KHADE
|
()
|
197
|
WADWANI
|
MH-18-009-298-001/419 (SALIMBA)
|
1818009000NRG24210620230185100
|
21/06/2023
|
Amol Sumant Jadhav
|
1818009WL009641
|
Amol Sumant Jadhav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9C6
|
|
MR AMOL SUMANT JADHAV
|
()
|
198
|
WADWANI
|
MH-18-009-298-001/419 (SALIMBA)
|
1818009000NRG24210620230185101
|
21/06/2023
|
Kalpana Amol Jadhav
|
1818009WL009641
|
Kalpana Amol Jadhav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB3C
|
|
MS KALPANA AMOL JADHAV
|
()
|
199
|
WADWANI
|
MH-18-009-298-001/426 (SALIMBA)
|
1818009000NRG24210620230185104
|
21/06/2023
|
Shamarao Vishnu Chavan
|
1818009WL009641
|
Shamarao Vishnu Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9CF
|
|
MR SHAMARAO VISHNU CHAVAN
|
()
|
200
|
WADWANI
|
MH-18-009-298-001/428 (SALIMBA)
|
1818009000NRG24210620230185107
|
21/06/2023
|
Sumit Senapati Jadhav
|
1818009WL009641
|
Sumit Senapati Jadhav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9D1
|
|
MR SUMIT SENAPATI JADHAV
|
()
|
201
|
WADWANI
|
MH-18-009-298-001/429 (SALIMBA)
|
1818009000NRG24210620230189107
|
21/06/2023
|
Jayshri Balasaheb Munde
|
1818009WL009788
|
Jayshri Balasaheb Munde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9E2
|
|
MRS JAYSHRI BALASAHEB MUNDE
|
()
|
202
|
WADWANI
|
MH-18-009-324-001/110 (SONNAKHOTA)
|
1818009000NRG24210620230189112
|
21/06/2023
|
ANJALI RAMA TIKULE
|
1818009WL009789
|
ANJALI RAMA TIKULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A99C
|
|
MR RAMA SHIVAJI TIKULE
|
()
|
203
|
WADWANI
|
MH-18-009-324-001/110 (SONNAKHOTA)
|
1818009000NRG24210620230189111
|
21/06/2023
|
ANUSAYA GANESH TIKULE
|
1818009WL009789
|
ANUSAYA GANESH TIKULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A99A
|
|
MR GANESH SHIVAJI TIKULE
|
()
|
204
|
WADWANI
|
MH-18-009-324-001/14 (SONNAKHOTA)
|
1818009000NRG24210620230189118
|
21/06/2023
|
SHAMAL SANTOSH DONGRE
|
1818009WL009789
|
SHAMAL SANTOSH DONGRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB9E
|
|
MRS SHAMAL SANTOSH DONGARE
|
()
|
205
|
WADWANI
|
MH-18-009-324-001/140 (SONNAKHOTA)
|
1818009000NRG24210620230188524
|
21/06/2023
|
SONALI DNYANESHWAR CHAVAN
|
1818009WL009778
|
SONALI DNYANESHWAR CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9AF
|
|
MISS SONALI BABUDEV RATHOD
|
()
|
206
|
WADWANI
|
MH-18-009-324-001/234 (SONNAKHOTA)
|
1818009000NRG24210620230189128
|
21/06/2023
|
SHAMAL ASARAM KHADE
|
1818009WL009789
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230348A993
|
No Such Account
|
|
|
207
|
WADWANI
|
MH-18-009-324-001/495 (SONNAKHOTA)
|
1818009000NRG24210620230188570
|
21/06/2023
|
BABURAO RAMRAO CHAVAN
|
1818009WL009778
|
BABURAO RAMRAO CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB2B
|
|
MR BABURAO RAMRAO CHAVAN
|
()
|
208
|
WADWANI
|
MH-18-009-324-001/616 (SONNAKHOTA)
|
1818009000NRG24210620230189140
|
21/06/2023
|
Vilas Dnyanoba Chavan
|
1818009WL009789
|
Vilas Dnyanoba Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A9EA
|
|
MR VILAS DNYANOBA CHAVAN
|
()
|
209
|
WADWANI
|
MH-18-009-356-001/237 (TIGAON)
|
1818009000NRG24210620230185600
|
21/06/2023
|
SHANKAR
|
1818009WL009658
|
SHANKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB36
|
|
MR SHANKAR BHOJA CHAVHAN
|
()
|
210
|
WADWANI
|
MH-18-009-362-001/459 (UPALI)
|
1818009000NRG24210620230185035
|
21/06/2023
|
ECHKE DIPALILAMAN
|
1818009WL009640
|
ECHKE DIPALILAMAN
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A9EB
|
|
MS DIPALI LAXMAN ICHAKE
|
()
|
211
|
WADWANI
|
MH-18-009-362-001/72 (UPALI)
|
1818009000NRG24210620230185038
|
21/06/2023
|
WAGHMARE LALITA MUNJA
|
1818009WL009640
|
WAGHMARE LALITA MUNJA
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348BB26
|
|
MS WAGHAMARE LALITA MUNJABA
|
()
|
212
|
WADWANI
|
MH-18-009-362-001/760 (UPALI)
|
1818009000NRG24210620230189041
|
21/06/2023
|
CHHKULI RAMPRASAD CHAVAN
|
1818009WL009787
|
CHHKULI RAMPRASAD CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230348BB28
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232596
|
232596
|
|
|
|
|
|
|
|
213
|
WADWANI
|
MH-18-009-324-001/183 (SONNAKHOTA)
|
1818009000NRG24210620230188537
|
21/06/2023
|
ANKUSH VINAYAK CHAVAN
|
1818009WL009778
|
ANKUSH VINAYAK CHAVAN
|
00415
|
SBIN0012736
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB3E
|
|
MR ANKUSH VINAYAK CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
214
|
WADWANI
|
MH-18-009-060-001/1039 (CHIKHALBEED)
|
1818009000NRG24210620230187538
|
21/06/2023
|
GANESH MOHAN SAWASE
|
1818009WL009754
|
GANESH MOHAN SAWASE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB6B
|
|
MR GANESH MOHAN SAWASE
|
()
|
215
|
WADWANI
|
MH-18-009-060-001/1039 (CHIKHALBEED)
|
1818009000NRG24210620230187537
|
21/06/2023
|
SANJIVANI MOHAN SAWASE
|
1818009WL009754
|
SANJIVANI MOHAN SAWASE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB6E
|
|
MR MOHAN BHAGWAN SAWASE
|
()
|
216
|
WADWANI
|
MH-18-009-060-001/1050 (CHIKHALBEED)
|
1818009000NRG24210620230187540
|
21/06/2023
|
dongare satish pandit
|
1818009WL009754
|
dongare satish pandit
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB6D
|
|
MR DONGARE SATISH PANDIT
|
()
|
217
|
WADWANI
|
MH-18-009-060-001/1052 (CHIKHALBEED)
|
1818009000NRG24210620230187542
|
21/06/2023
|
DATTA VISHWAMBHAR FARANDE
|
1818009WL009754
|
DATTA VISHWAMBHAR FARANDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB6C
|
|
MR DATTA VISHWAMBHAR FARANDE
|
()
|
218
|
WADWANI
|
MH-18-009-060-001/1065 (CHIKHALBEED)
|
1818009000NRG24210620230187547
|
21/06/2023
|
Ankush Babadev Kekan
|
1818009WL009754
|
Ankush Babadev Kekan
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB76
|
|
MR ANKUSH BABADEV KEKAN
|
()
|
219
|
WADWANI
|
MH-18-009-060-001/1067 (CHIKHALBEED)
|
1818009000NRG24210620230187549
|
21/06/2023
|
Ramchanra Haribhau Jadhav
|
1818009WL009754
|
Ramchanra Haribhau Jadhav
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB7B
|
|
MR RAMCHANDRA HARIBHAU JADHAV
|
()
|
220
|
WADWANI
|
MH-18-009-060-001/1069 (CHIKHALBEED)
|
1818009000NRG24210620230187553
|
21/06/2023
|
Sudamati Shriram Jadhav
|
1818009WL009754
|
Sudamati Shriram Jadhav
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB79
|
|
MRS SUDAMATI SHRIRAM JADHAV
|
()
|
221
|
WADWANI
|
MH-18-009-060-001/1071 (CHIKHALBEED)
|
1818009000NRG24210620230187556
|
21/06/2023
|
Govind Haribhau Jadhav
|
1818009WL009754
|
Govind Haribhau Jadhav
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB77
|
|
MR GOVIND HARIBHAU JADHAV
|
()
|
222
|
WADWANI
|
MH-18-009-060-001/1077 (CHIKHALBEED)
|
1818009000NRG24210620230187568
|
21/06/2023
|
Kavita Baban Kekan
|
1818009WL009754
|
Kavita Baban Kekan
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB78
|
|
MRS KAVITA BABAN KEKAN
|
()
|
223
|
WADWANI
|
MH-18-009-060-001/1096 (CHIKHALBEED)
|
1818009000NRG24210620230187569
|
21/06/2023
|
Bharat Babadev Kekan
|
1818009WL009754
|
Bharat Babadev Kekan
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB75
|
|
MR BHARAT BABADEV KEKAN
|
()
|
224
|
WADWANI
|
MH-18-009-060-001/1097 (CHIKHALBEED)
|
1818009000NRG24210620230187570
|
21/06/2023
|
Munde Namdev Shahadev
|
1818009WL009754
|
Munde Namdev Shahadev
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB7A
|
|
MR NAMDEV SHAHADEV MUNDE
|
()
|
225
|
WADWANI
|
MH-18-009-060-001/1123 (CHIKHALBEED)
|
1818009000NRG24210620230187665
|
21/06/2023
|
Anita Vasant Tandale
|
1818009WL009757
|
Anita Vasant Tandale
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB54
|
|
MRS ANITA VASANT TANDALE
|
()
|
226
|
WADWANI
|
MH-18-009-060-001/1125 (CHIKHALBEED)
|
1818009000NRG24210620230187667
|
21/06/2023
|
Mangal Ganesh Munde
|
1818009WL009757
|
Mangal Ganesh Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB7D
|
|
MR GANESH KALYAN MUNDE
|
()
|
227
|
WADWANI
|
MH-18-009-060-001/1127 (CHIKHALBEED)
|
1818009000NRG24210620230187668
|
21/06/2023
|
Shankar Kalyan Munde
|
1818009WL009757
|
Shankar Kalyan Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB82
|
|
MASTER SHANKAR KALYAN MUNDE
|
()
|
228
|
WADWANI
|
MH-18-009-060-001/1129 (CHIKHALBEED)
|
1818009000NRG24210620230187670
|
21/06/2023
|
Indubai Tukaram Munde
|
1818009WL009757
|
Indubai Tukaram Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230348BB3F
|
No Such Account
|
|
|
229
|
WADWANI
|
MH-18-009-060-001/1130 (CHIKHALBEED)
|
1818009000NRG24210620230187672
|
21/06/2023
|
Sumya Sadek Shaikh
|
1818009WL009757
|
Sumya Sadek Shaikh
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230348BB40
|
No Such Account
|
|
|
230
|
WADWANI
|
MH-18-009-060-001/1146 (CHIKHALBEED)
|
1818009000NRG24210620230187680
|
21/06/2023
|
Suvarna Baban Neharkar
|
1818009WL009757
|
Suvarna Baban Neharkar
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB80
|
|
MR BABAN RAMKISAN NEHARKAR
|
()
|
231
|
WADWANI
|
MH-18-009-060-001/182 (CHIKHALBEED)
|
1818009000NRG24210620230187585
|
21/06/2023
|
SAVASE LATA KAILAS
|
1818009WL009754
|
SAVASE LATA KAILAS
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB6A
|
|
MR KAILAS BHIMRAO SAWASE
|
()
|
232
|
WADWANI
|
MH-18-009-060-001/186 (CHIKHALBEED)
|
1818009000NRG24210620230187589
|
21/06/2023
|
SAVASE ISHWAR BABURAO
|
1818009WL009754
|
SAVASE ISHWAR BABURAO
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB5C
|
|
MR ISHWAR BABURAO SAWASE
|
()
|
233
|
WADWANI
|
MH-18-009-060-001/324 (CHIKHALBEED)
|
1818009000NRG24210620230187593
|
21/06/2023
|
RADHABAI BALASAHEB HONDE
|
1818009WL009754
|
RADHABAI BALASAHEB HONDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB5D
|
|
MRS RADHA BALASAHEB HONDE
|
()
|
234
|
WADWANI
|
MH-18-009-060-001/414 (CHIKHALBEED)
|
1818009000NRG24210620230187692
|
21/06/2023
|
PARMESHWAR PADMAKAR MUNDE
|
1818009WL009757
|
PARMESHWAR PADMAKAR MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB55
|
|
MR PARMESHWAR PADMAKAR MUNDE
|
()
|
235
|
WADWANI
|
MH-18-009-060-001/464 (CHIKHALBEED)
|
1818009000NRG24210620230187695
|
21/06/2023
|
NANDUBAI SOMINATH TOGE
|
1818009WL009757
|
NANDUBAI SOMINATH TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB7C
|
|
MR SOMINATH ANNA TOGE
|
()
|
236
|
WADWANI
|
MH-18-009-060-001/608 (CHIKHALBEED)
|
1818009000NRG24210620230187697
|
21/06/2023
|
ASHOK SHESHERAO TOGE
|
1818009WL009757
|
ASHOK SHESHERAO TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB57
|
|
MR ASHOK SHESHERAO TOGE
|
()
|
237
|
WADWANI
|
MH-18-009-060-001/711 (CHIKHALBEED)
|
1818009000NRG24210620230187705
|
21/06/2023
|
DNYANESHWAR NARAYAN TOGE
|
1818009WL009757
|
DNYANESHWAR NARAYAN TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB87
|
|
MR DNYANESHWAR NARAYAN TOGE
|
()
|
238
|
WADWANI
|
MH-18-009-060-001/781 (CHIKHALBEED)
|
1818009000NRG24210620230187614
|
21/06/2023
|
RADHABAI ASHOK DONGARE
|
1818009WL009754
|
RADHABAI ASHOK DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB62
|
|
MR ASHOK ATMARAM DONGRE
|
()
|
239
|
WADWANI
|
MH-18-009-060-001/783 (CHIKHALBEED)
|
1818009000NRG24210620230187616
|
21/06/2023
|
Dongare Shankar Ramhari
|
1818009WL009754
|
Dongare Shankar Ramhari
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB85
|
|
MR DONGARE SHANKAR RAMHARI
|
()
|
240
|
WADWANI
|
MH-18-009-060-001/784 (CHIKHALBEED)
|
1818009000NRG24210620230187618
|
21/06/2023
|
MAHADEV RAOSAHEB DONGARE
|
1818009WL009754
|
MAHADEV RAOSAHEB DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB63
|
|
MR MAHADEV RAVSAHEB DONGRE
|
()
|
241
|
WADWANI
|
MH-18-009-060-001/784 (CHIKHALBEED)
|
1818009000NRG24210620230187620
|
21/06/2023
|
VIKARAM MAHADEV DONGARE
|
1818009WL009754
|
VIKARAM MAHADEV DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB68
|
|
MR VIKRAM MAHADEV DONGRE
|
()
|
242
|
WADWANI
|
MH-18-009-060-001/785 (CHIKHALBEED)
|
1818009000NRG24210620230187621
|
21/06/2023
|
VILAS BHIMRAO SAWASE
|
1818009WL009754
|
VILAS BHIMRAO SAWASE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB47
|
|
MRS VILAS BHIMRAO SAVASE
|
()
|
243
|
WADWANI
|
MH-18-009-060-001/804 (CHIKHALBEED)
|
1818009000NRG24210620230187623
|
21/06/2023
|
Anita Arun Munde
|
1818009WL009754
|
Anita Arun Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB53
|
|
MRS ANITA SAMBHAJI DOIPHODE
|
()
|
244
|
WADWANI
|
MH-18-009-060-001/869 (CHIKHALBEED)
|
1818009000NRG24210620230187706
|
21/06/2023
|
SANGITA HANUMANT MUNDE
|
1818009WL009757
|
SANGITA HANUMANT MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB83
|
|
MRS SANGITA HANUMANT MUNDE
|
()
|
245
|
WADWANI
|
MH-18-009-060-001/939 (CHIKHALBEED)
|
1818009000NRG24210620230187707
|
21/06/2023
|
HANUMANT RAJABHAU TOGE
|
1818009WL009757
|
HANUMANT RAJABHAU TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB7E
|
|
MR TOGE HANUMANT RAJEBHAU
|
()
|
246
|
WADWANI
|
MH-18-009-060-001/946 (CHIKHALBEED)
|
1818009000NRG24210620230187628
|
21/06/2023
|
BABU KARBHARI SAVASE
|
1818009WL009754
|
BABU KARBHARI SAVASE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB8F
|
|
MR BABU KARBHARI SAWASE
|
()
|
247
|
WADWANI
|
MH-18-009-060-001/946 (CHIKHALBEED)
|
1818009000NRG24210620230187629
|
21/06/2023
|
SANTABAI BABU SAVASE
|
1818009WL009754
|
SANTABAI BABU SAVASE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB5A
|
|
MRS SHANTABAI BABU SAVASE
|
()
|
248
|
WADWANI
|
MH-18-009-070-001/113 (PIMPLA(RUI))
|
1818009000NRG24210620230188480
|
21/06/2023
|
NILAWATI GORAKH AANDHLE
|
1818009WL009777
|
NILAWATI GORAKH AANDHLE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB41
|
|
MRS NILAWATI GORAKH ANDHALE
|
()
|
249
|
WADWANI
|
MH-18-009-070-001/273 (PIMPLA(RUI))
|
1818009000NRG24210620230188486
|
21/06/2023
|
Trivenibai Vilas Aadhle
|
1818009WL009777
|
Trivenibai Vilas Aadhle
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB59
|
|
MR VILAS NARHARI ANDHALE
|
()
|
250
|
WADWANI
|
MH-18-009-070-001/305 (PIMPLA(RUI))
|
1818009000NRG24210620230188492
|
21/06/2023
|
PRADIP ASHURBA GADALE
|
1818009WL009777
|
PRADIP ASHURBA GADALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB8A
|
|
MR PRADIP ASHRUBA GADALE
|
()
|
251
|
WADWANI
|
MH-18-009-070-001/339 (PIMPLA(RUI))
|
1818009000NRG24210620230188495
|
21/06/2023
|
Jagannath Navnath Andhale
|
1818009WL009777
|
Jagannath Navnath Andhale
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB81
|
|
MR JAGANNATH NAVNATH ANDHALE
|
()
|
252
|
WADWANI
|
MH-18-009-070-001/342 (PIMPLA(RUI))
|
1818009000NRG24210620230188499
|
21/06/2023
|
Andhale Sonali Jayram
|
1818009WL009777
|
Andhale Sonali Jayram
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB84
|
|
MRS ANDHALE SONALI JAYRAM
|
()
|
253
|
WADWANI
|
MH-18-009-070-001/88 (PIMPLA(RUI))
|
1818009000NRG24210620230188503
|
21/06/2023
|
SHITAL ANKUSH PADGHAN
|
1818009WL009777
|
SHITAL ANKUSH PADGHAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB74
|
|
MR AKASH MURLI PADGHAN
|
()
|
254
|
WADWANI
|
MH-18-009-137-001/109 (RUI(PIMPALA ))
|
1818009000NRG24210620230188680
|
21/06/2023
|
Dadasaheb Tukaram Khade
|
1818009WL009781
|
Dadasaheb Tukaram Khade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB4E
|
|
MR DADASAHEB TUKARAM KHADE
|
()
|
255
|
WADWANI
|
MH-18-009-137-001/12 (RUI(PIMPALA ))
|
1818009000NRG24210620230188685
|
21/06/2023
|
LONDHE NANDUBAI JAGGNATH
|
1818009WL009781
|
LONDHE NANDUBAI JAGGNATH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB4B
|
|
MRS NANDUBAI JAGANNATH LONDHE
|
()
|
256
|
WADWANI
|
MH-18-009-137-001/120 (RUI(PIMPALA ))
|
1818009000NRG24210620230188686
|
21/06/2023
|
Mira Babasaheb Andhle
|
1818009WL009781
|
Mira Babasaheb Andhle
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB8E
|
|
MRS MEERA BABASAHEB ANDHALE
|
()
|
257
|
WADWANI
|
MH-18-009-137-001/125 (RUI(PIMPALA ))
|
1818009000NRG24210620230188689
|
21/06/2023
|
RAVINDRA MASU LONDHE
|
1818009WL009781
|
RAVINDRA MASU LONDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB42
|
|
MR RAVINDRA MASU LONDHE
|
()
|
258
|
WADWANI
|
MH-18-009-137-001/136 (RUI(PIMPALA ))
|
1818009000NRG24210620230188690
|
21/06/2023
|
ANITA BHAGWAT LONDHE
|
1818009WL009781
|
ANITA BHAGWAT LONDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB66
|
|
MRS ANITA BHAGWAT LONDHE
|
()
|
259
|
WADWANI
|
MH-18-009-137-001/142 (RUI(PIMPALA ))
|
1818009000NRG24210620230188693
|
21/06/2023
|
SHIVAJI PRAKASH LONDHE
|
1818009WL009781
|
SHIVAJI PRAKASH LONDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB65
|
|
MR SHIVAJI PRAKASH LONDHE
|
()
|
260
|
WADWANI
|
MH-18-009-137-001/172 (RUI(PIMPALA ))
|
1818009000NRG24210620230188699
|
21/06/2023
|
Bibhishan Madhukar Andhale
|
1818009WL009781
|
Bibhishan Madhukar Andhale
|
00415
|
SBIN0015565
|
546
|
546
|
Processed
|
27/06/2023
|
|
N06230348BB6F
|
|
MR BIBHISHAN MADHUKAR ANDHALE
|
()
|
261
|
WADWANI
|
MH-18-009-137-001/28 (RUI(PIMPALA ))
|
1818009000NRG24210620230188710
|
21/06/2023
|
FARJANA AFASAR SHAIKH
|
1818009WL009781
|
FARJANA AFASAR SHAIKH
|
00415
|
SBIN0015565
|
819
|
819
|
Processed
|
27/06/2023
|
|
N06230348BB4A
|
|
MR AFASAR BABAMIYAN SHAIKH
|
()
|
262
|
WADWANI
|
MH-18-009-188-001/167 (KOTHARBAN)
|
1818009000NRG24210620230186865
|
21/06/2023
|
BRAMHADEV MAHADEV MUNDHE
|
1818009WL009720
|
BRAMHADEV MAHADEV MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB5F
|
|
MR BRAMHADEV MAHADEV MUNDE
|
()
|
263
|
WADWANI
|
MH-18-009-188-001/25 (KOTHARBAN)
|
1818009000NRG24210620230186871
|
21/06/2023
|
NARAYAN SHRIRANG MUNDHE
|
1818009WL009720
|
NARAYAN SHRIRANG MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB43
|
|
MRS ASHABAI NARAYAN MUNDE
|
()
|
264
|
WADWANI
|
MH-18-009-188-001/3268 (KOTHARBAN)
|
1818009000NRG24210620230186874
|
21/06/2023
|
ANITA NAMDEV MUNDE
|
1818009WL009720
|
ANITA NAMDEV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB51
|
|
MRS ANITA NAMDEV MUNDE
|
()
|
265
|
WADWANI
|
MH-18-009-188-001/3274 (KOTHARBAN)
|
1818009000NRG24210620230187035
|
21/06/2023
|
MUNDE SHESHSHEKALA BHIMRAO
|
1818009WL009730
|
MUNDE SHESHSHEKALA BHIMRAO
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB5B
|
|
MRS SHESHEKALA BHIMRAO MUNDE
|
()
|
266
|
WADWANI
|
MH-18-009-188-001/3293 (KOTHARBAN)
|
1818009000NRG24210620230186817
|
21/06/2023
|
Ashok Babasaheb Munde
|
1818009WL009717
|
Ashok Babasaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB56
|
|
MR ASHOK BABASAHEB MUNDE
|
()
|
267
|
WADWANI
|
MH-18-009-188-001/3316 (KOTHARBAN)
|
1818009000NRG24210620230186885
|
21/06/2023
|
Kalavati sudhakar munde
|
1818009WL009720
|
Kalavati sudhakar munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB71
|
|
MR SUDHAKAR BABASAHEB MUNDE
|
()
|
268
|
WADWANI
|
MH-18-009-188-001/663 (KOTHARBAN)
|
1818009000NRG24210620230186829
|
21/06/2023
|
MAHADEV BIBISHAN MUNDE
|
1818009WL009717
|
MAHADEV BIBISHAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB73
|
|
MR MAHADEV BIBHISEN MUNDE
|
()
|
269
|
WADWANI
|
MH-18-009-188-001/685 (KOTHARBAN)
|
1818009000NRG24210620230186833
|
21/06/2023
|
Dipak Vachisht Maind
|
1818009WL009717
|
Dipak Vachisht Maind
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB72
|
|
MR DIPAK VACHISHT MAIND
|
()
|
270
|
WADWANI
|
MH-18-009-269-001/132 (PIMPALTAKKA)
|
1818009000NRG24210620230187377
|
21/06/2023
|
GODABAI ACHIT KADAM
|
1818009WL009748
|
GODABAI ACHIT KADAM
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348BB4C
|
|
MR ACHYUT MHATARAJI KADAM
|
()
|
271
|
WADWANI
|
MH-18-009-269-001/162 (PIMPALTAKKA)
|
1818009000NRG24210620230187380
|
21/06/2023
|
PUSHPA PANDIT KADAM
|
1818009WL009748
|
PUSHPA PANDIT KADAM
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348BB88
|
|
MRS PUSPA PANDIT KADAM
|
()
|
272
|
WADWANI
|
MH-18-009-269-001/331 (PIMPALTAKKA)
|
1818009000NRG24210620230187386
|
21/06/2023
|
SATWASHILA VIKRAM DONGARE
|
1818009WL009748
|
SATWASHILA VIKRAM DONGARE
|
00415
|
SBIN0015565
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230348BB5E
|
|
MR VIKARAM GANPATI DONGARE
|
()
|
273
|
WADWANI
|
MH-18-009-269-001/333 (PIMPALTAKKA)
|
1818009000NRG24210620230187389
|
21/06/2023
|
BHAGAWAT PRABHAKAR DONGARE
|
1818009WL009748
|
BHAGAWAT PRABHAKAR DONGARE
|
00415
|
SBIN0015565
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230348BB52
|
|
MR BHAGWAT PRABHAKAR DONGRE
|
()
|
274
|
WADWANI
|
MH-18-009-269-001/400 (PIMPALTAKKA)
|
1818009000NRG24210620230187392
|
21/06/2023
|
RAFIK GULAB SAYYED
|
1818009WL009748
|
RAFIK GULAB SAYYED
|
00415
|
SBIN0015565
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230348BB69
|
|
MR RFIQ GULAB SAYYAD
|
()
|
275
|
WADWANI
|
MH-18-009-269-001/400 (PIMPALTAKKA)
|
1818009000NRG24210620230187393
|
21/06/2023
|
REHANA RAFIK SAYYED
|
1818009WL009748
|
REHANA RAFIK SAYYED
|
00415
|
SBIN0015565
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230348BB89
|
|
MR REHANA RAFIK SAYYAD
|
()
|
276
|
WADWANI
|
MH-18-009-269-001/437 (PIMPALTAKKA)
|
1818009000NRG24210620230187394
|
21/06/2023
|
GANESH RAMBHAU YADAV
|
1818009WL009748
|
GANESH RAMBHAU YADAV
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348BB8C
|
|
MR GANESH RAMPRABHU YADAV
|
()
|
277
|
WADWANI
|
MH-18-009-324-001/102 (SONNAKHOTA)
|
1818009000NRG24210620230188519
|
21/06/2023
|
RUKHMIN DATTATRAY LANDE
|
1818009WL009778
|
RUKHMIN DATTATRAY LANDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB4F
|
|
MS RUKMIN DATTATRAY LANDE
|
()
|
278
|
WADWANI
|
MH-18-009-324-001/14 (SONNAKHOTA)
|
1818009000NRG24210620230189117
|
21/06/2023
|
LAXMAN SHIVAJI DONGRE
|
1818009WL009789
|
LAXMAN SHIVAJI DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB60
|
|
MR LAXMAN SHIVAJI DONGRE
|
()
|
279
|
WADWANI
|
MH-18-009-324-001/148 (SONNAKHOTA)
|
1818009000NRG24210620230188528
|
21/06/2023
|
SAKHUBAI INDARARAO LANDE
|
1818009WL009778
|
SAKHUBAI INDARARAO LANDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB44
|
|
MR INDAR MHATARJI LANDE
|
()
|
280
|
WADWANI
|
MH-18-009-324-001/16 (SONNAKHOTA)
|
1818009000NRG24210620230188532
|
21/06/2023
|
SANGITA RAJENDRA DONGRE
|
1818009WL009778
|
SANGITA RAJENDRA DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB61
|
|
MRS SANGITA RAJENDRA DONGRE
|
()
|
281
|
WADWANI
|
MH-18-009-324-001/182 (SONNAKHOTA)
|
1818009000NRG24210620230189122
|
21/06/2023
|
VIMAL DNYANOBA CHAVAN
|
1818009WL009789
|
VIMAL DNYANOBA CHAVAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB49
|
|
MR DNYANOBA SHEKU CHAVAN
|
()
|
282
|
WADWANI
|
MH-18-009-324-001/196 (SONNAKHOTA)
|
1818009000NRG24210620230188543
|
21/06/2023
|
NAMDEV TATYBA DONGARE
|
1818009WL009778
|
NAMDEV TATYBA DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB8D
|
|
MRS KANTABAI NAMDEV DONGARE
|
()
|
283
|
WADWANI
|
MH-18-009-324-001/201 (SONNAKHOTA)
|
1818009000NRG24210620230189124
|
21/06/2023
|
PUNAM BAPURAOV DONGARE
|
1818009WL009789
|
PUNAM BAPURAOV DONGARE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348BB7F
|
|
MR PUNAM BAPURAV BAPURAV DONGARE
|
()
|
284
|
WADWANI
|
MH-18-009-324-001/29 (SONNAKHOTA)
|
1818009000NRG24210620230188555
|
21/06/2023
|
Kushawarta ARJUN DONGRE
|
1818009WL009778
|
Kushawarta ARJUN DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB45
|
|
MR ARJUN ANNA DONGARE
|
()
|
285
|
WADWANI
|
MH-18-009-324-001/33 (SONNAKHOTA)
|
1818009000NRG24210620230189130
|
21/06/2023
|
VIMALBAI RADHAKISAN SANGLE
|
1818009WL009789
|
VIMALBAI RADHAKISAN SANGLE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB48
|
|
MR RADHAKISAN DASHRATH SANGLE
|
()
|
286
|
WADWANI
|
MH-18-009-324-001/36 (SONNAKHOTA)
|
1818009000NRG24210620230188562
|
21/06/2023
|
PANDIT UMA CHAVHAN
|
1818009WL009778
|
PANDIT UMA CHAVHAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB46
|
|
MR PANDITRAV UMALA CHAVAN
|
()
|
287
|
WADWANI
|
MH-18-009-324-001/42 (SONNAKHOTA)
|
1818009000NRG24210620230188565
|
21/06/2023
|
TARABAI RAMBHAU CHAVHAN
|
1818009WL009778
|
TARABAI RAMBHAU CHAVHAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB8B
|
|
MRS TARABAI RAMBHAU CHAVAN
|
()
|
288
|
WADWANI
|
MH-18-009-324-001/423 (SONNAKHOTA)
|
1818009000NRG24210620230189135
|
21/06/2023
|
MANISHA PARSURAM SANGALE
|
1818009WL009789
|
MANISHA PARSURAM SANGALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB70
|
|
MR PARSURAM BHIVAJI BHIVAJI SANGALE
|
()
|
289
|
WADWANI
|
MH-18-009-324-001/427 (SONNAKHOTA)
|
1818009000NRG24210620230189137
|
21/06/2023
|
ASHVINI ASHOK KHADE
|
1818009WL009789
|
ASHVINI ASHOK KHADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB4D
|
|
MR ASHOK CHANDRASEN KHADE
|
()
|
290
|
WADWANI
|
MH-18-009-324-001/546 (SONNAKHOTA)
|
1818009000NRG24210620230188576
|
21/06/2023
|
SUNITA JAYRAM KHOTE
|
1818009WL009778
|
SUNITA JAYRAM KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB67
|
|
MRS SUNITA JAYRAM KHOTE
|
()
|
291
|
WADWANI
|
MH-18-009-324-001/55 (SONNAKHOTA)
|
1818009000NRG24210620230188578
|
21/06/2023
|
PUSHPABAI BALIRAM KHOTE
|
1818009WL009778
|
PUSHPABAI BALIRAM KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB50
|
|
MR BALIRAM SANDIPAN KHOTE
|
()
|
292
|
WADWANI
|
MH-18-009-324-001/91 (SONNAKHOTA)
|
1818009000NRG24210620230188582
|
21/06/2023
|
SUREKHA NAMDEV KHOTE
|
1818009WL009778
|
SUREKHA NAMDEV KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB58
|
|
MRS SUREKHA NAMDEV KHOTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124215
|
124215
|
|
|
|
|
|
|
|
293
|
WADWANI
|
MH-18-009-135-001/224 (HIVARGAVHAN)
|
1818009000NRG24210620230184946
|
21/06/2023
|
Ramkavar Shivaji Naikwade
|
1818009WL009636
|
Ramkavar Shivaji Naikwade
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB64
|
|
UMESH SHIVAJI NAIKWADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
294
|
WADWANI
|
MH-18-009-037-001/213 (KANHAPUR)
|
1818009037NRG24210620230185349
|
21/06/2023
|
DYANOBA GANGADHAR SAWASE
|
1818009WL009652
|
DYANOBA GANGADHAR SAWASE
|
00468
|
UBIN0826103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BB86
|
|
DYANOBA GANGADHAR SAWASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
295
|
WADWANI
|
MH-18-009-060-001/782 (CHIKHALBEED)
|
1818009000NRG24210620230187615
|
21/06/2023
|
VAISHALI ISHWAR SAWASE
|
1818009WL009754
|
VAISHALI ISHWAR SAWASE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A954
|
|
VAISHALI ISHWAR SAWASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
296
|
WADWANI
|
MH-18-009-085-001/1019 (DEWLA)
|
1818009000NRG24210620230187847
|
21/06/2023
|
SUREKHA DNYANESHWAR POKALE
|
1818009WL009762
|
SUREKHA DNYANESHWAR POKALE
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A95E
|
|
SUREKHA DNYANESHWAR POKALE
|
()
|
297
|
WADWANI
|
MH-18-009-085-001/1077 (DEWLA)
|
1818009000NRG24210620230187849
|
21/06/2023
|
VILAS ANNABHAU JAVLE
|
1818009WL009762
|
VILAS ANNABHAU JAVLE
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A957
|
|
VILAS ANNABHAU JAVLE
|
()
|
298
|
WADWANI
|
MH-18-009-085-001/108 (DEWLA)
|
1818009000NRG24210620230187769
|
21/06/2023
|
JAVALE BHANUDAS NAMDEV
|
1818009WL009760
|
JAVALE BHANUDAS NAMDEV
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348BBB1
|
|
JAVALE BHANUDAS NAMDEV
|
()
|
299
|
WADWANI
|
MH-18-009-085-001/1104 (DEWLA)
|
1818009000NRG24210620230187852
|
21/06/2023
|
Todakar Baliram Abhiman
|
1818009WL009762
|
Todakar Baliram Abhiman
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348BBAB
|
|
Todakar Baliram Abhiman
|
()
|
300
|
WADWANI
|
MH-18-009-085-001/113 (DEWLA)
|
1818009000NRG24210620230187780
|
21/06/2023
|
JAVALE MANDAKINI ANIL
|
1818009WL009760
|
JAVALE MANDAKINI ANIL
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348BBA9
|
|
JAVALE MANDAKINI ANIL
|
()
|
301
|
WADWANI
|
MH-18-009-085-001/1133 (DEWLA)
|
1818009000NRG24210620230187783
|
21/06/2023
|
Rameshwar Vishwambhar Masawle
|
1818009WL009760
|
Rameshwar Vishwambhar Masawle
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A966
|
|
Rameshwar Vishwambhar Masawle
|
()
|
302
|
WADWANI
|
MH-18-009-085-001/1135 (DEWLA)
|
1818009000NRG24210620230187785
|
21/06/2023
|
Dharmraj Lahu Kadam
|
1818009WL009760
|
Dharmraj Lahu Kadam
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A964
|
|
Dharmraj Lahu Kadam
|
()
|
303
|
WADWANI
|
MH-18-009-085-001/1136 (DEWLA)
|
1818009000NRG24210620230187856
|
21/06/2023
|
Yogesh Sadashiv Dongre
|
1818009WL009762
|
Yogesh Sadashiv Dongre
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A963
|
|
Yogesh Sadashiv Dongre
|
()
|
304
|
WADWANI
|
MH-18-009-085-001/1139 (DEWLA)
|
1818009000NRG24210620230187859
|
21/06/2023
|
Masvale Nitin Masu
|
1818009WL009762
|
Masvale Nitin Masu
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A969
|
|
Masvale Nitin Masu
|
()
|
305
|
WADWANI
|
MH-18-009-085-001/1149 (DEWLA)
|
1818009000NRG24210620230187865
|
21/06/2023
|
Aniket Samadhan Jawale
|
1818009WL009762
|
Aniket Samadhan Jawale
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230348A971
|
|
Aniket Samadhan Jawale
|
()
|
306
|
WADWANI
|
MH-18-009-085-001/1150 (DEWLA)
|
1818009000NRG24210620230187866
|
21/06/2023
|
Javale Rekha Bhimrav
|
1818009WL009762
|
Javale Rekha Bhimrav
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230348A960
|
|
Javale Rekha Bhimrav
|
()
|
307
|
WADWANI
|
MH-18-009-085-001/1162 (DEWLA)
|
1818009000NRG24210620230187874
|
21/06/2023
|
Pralhad Vikram Kadam
|
1818009WL009762
|
Pralhad Vikram Kadam
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A96B
|
|
Pralhad Vikram Kadam
|
()
|
308
|
WADWANI
|
MH-18-009-085-001/1167 (DEWLA)
|
1818009000NRG24210620230187879
|
21/06/2023
|
Javle Vishvas Satwa
|
1818009WL009762
|
Javle Vishvas Satwa
|
1143
|
MAHG0004509
|
819
|
819
|
Processed
|
27/06/2023
|
|
N06230348A962
|
|
Javle Vishvas Satwa
|
()
|
309
|
WADWANI
|
MH-18-009-085-001/129 (DEWLA)
|
1818009000NRG24210620230187885
|
21/06/2023
|
PAWAR KUSHIVARTI BABASAHEB
|
1818009WL009762
|
PAWAR KUSHIVARTI BABASAHEB
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230348BBAE
|
|
PAWAR KUSHIVARTI BABASAHEB
|
()
|
310
|
WADWANI
|
MH-18-009-085-001/171 (DEWLA)
|
1818009000NRG24210620230187889
|
21/06/2023
|
KADAM MALAN KISAN
|
1818009WL009762
|
KADAM MALAN KISAN
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A956
|
|
KADAM MALAN KISAN
|
()
|
311
|
WADWANI
|
MH-18-009-085-001/220 (DEWLA)
|
1818009000NRG24210620230187824
|
21/06/2023
|
RAMKAVAR
|
1818009WL009761
|
RAMKAVAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BBAF
|
|
RAMKAVAR
|
()
|
312
|
WADWANI
|
MH-18-009-085-001/254 (DEWLA)
|
1818009000NRG24210620230187788
|
21/06/2023
|
KADAM ANGAD BHAURAO
|
1818009WL009760
|
KADAM ANGAD BHAURAO
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A955
|
|
KADAM ANGAD BHAURAO
|
()
|
313
|
WADWANI
|
MH-18-009-085-001/330 (DEWLA)
|
1818009000NRG24210620230187827
|
21/06/2023
|
PAVALE INDRAVANI VISHNU
|
1818009WL009761
|
PAVALE INDRAVANI VISHNU
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A970
|
|
PAVALE INDRAVANI VISHNU
|
()
|
314
|
WADWANI
|
MH-18-009-085-001/372 (DEWLA)
|
1818009000NRG24210620230187904
|
21/06/2023
|
PAWAR KANTABAI JIJABA
|
1818009WL009762
|
PAWAR KANTABAI JIJABA
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348BBB2
|
|
PAWAR KANTABAI JIJABA
|
()
|
315
|
WADWANI
|
MH-18-009-085-001/372 (DEWLA)
|
1818009000NRG24210620230187905
|
21/06/2023
|
PAWAR RAJUBAI JIJABA
|
1818009WL009762
|
PAWAR RAJUBAI JIJABA
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A96A
|
|
PAWAR RAJUBAI JIJABA
|
()
|
316
|
WADWANI
|
MH-18-009-085-001/374 (DEWLA)
|
1818009000NRG24210620230187907
|
21/06/2023
|
PAWAR KALINDA BALU
|
1818009WL009762
|
PAWAR KALINDA BALU
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A961
|
|
PAWAR KALINDA BALU
|
()
|
317
|
WADWANI
|
MH-18-009-085-001/434 (DEWLA)
|
1818009000NRG24210620230184920
|
21/06/2023
|
Rede Radha Uttam
|
1818009WL009635
|
Rede Radha Uttam
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A96C
|
|
Rede Radha Uttam
|
()
|
318
|
WADWANI
|
MH-18-009-085-001/434 (DEWLA)
|
1818009000NRG24210620230184919
|
21/06/2023
|
REDE UTTAM SUKHADEV
|
1818009WL009635
|
REDE UTTAM SUKHADEV
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BBAA
|
|
REDE UTTAM SUKHADEV
|
()
|
319
|
WADWANI
|
MH-18-009-085-001/457 (DEWLA)
|
1818009000NRG24210620230187912
|
21/06/2023
|
PAPESH DIGAMBAR AGLAWE
|
1818009WL009762
|
PAPESH DIGAMBAR AGLAWE
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A95C
|
|
PAPESH DIGAMBAR AGLAWE
|
()
|
320
|
WADWANI
|
MH-18-009-085-001/457 (DEWLA)
|
1818009000NRG24210620230187913
|
21/06/2023
|
UJJAVALA PAPESH AGLAWE
|
1818009WL009762
|
UJJAVALA PAPESH AGLAWE
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A959
|
|
UJJAVALA PAPESH AGLAWE
|
()
|
321
|
WADWANI
|
MH-18-009-085-001/478 (DEWLA)
|
1818009000NRG24210620230187829
|
21/06/2023
|
VIKAS MALHARI CHORMALE
|
1818009WL009761
|
VIKAS MALHARI CHORMALE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BBB0
|
|
VIKAS MALHARI CHORMALE
|
()
|
322
|
WADWANI
|
MH-18-009-085-001/493 (DEWLA)
|
1818009000NRG24210620230187915
|
21/06/2023
|
MANISHA YUVRAJ REDE
|
1818009WL009762
|
MANISHA YUVRAJ REDE
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348BBAD
|
|
MANISHA YUVRAJ REDE
|
()
|
323
|
WADWANI
|
MH-18-009-085-001/54 (DEWLA)
|
1818009000NRG24210620230187916
|
21/06/2023
|
MULAK DIGAMBAR TULAJIRAM
|
1818009WL009762
|
MULAK DIGAMBAR TULAJIRAM
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A958
|
|
MULAK DIGAMBAR TULAJIRAM
|
()
|
324
|
WADWANI
|
MH-18-009-085-001/740 (DEWLA)
|
1818009000NRG24210620230187805
|
21/06/2023
|
REsma Hanuman Shinde
|
1818009WL009760
|
REsma Hanuman Shinde
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A96D
|
|
REsma Hanuman Shinde
|
()
|
325
|
WADWANI
|
MH-18-009-085-001/762 (DEWLA)
|
1818009000NRG24210620230187925
|
21/06/2023
|
KANADE AJINATH VITTAL
|
1818009WL009762
|
KANADE AJINATH VITTAL
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A95B
|
|
KANADE AJINATH VITTAL
|
()
|
326
|
WADWANI
|
MH-18-009-085-001/762 (DEWLA)
|
1818009000NRG24210620230187926
|
21/06/2023
|
KANADE KAMAL AJINATH
|
1818009WL009762
|
KANADE KAMAL AJINATH
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A96E
|
|
KANADE KAMAL AJINATH
|
()
|
327
|
WADWANI
|
MH-18-009-085-001/841 (DEWLA)
|
1818009000NRG24210620230187932
|
21/06/2023
|
RANJANA SAMADHAN JAWALE
|
1818009WL009762
|
RANJANA SAMADHAN JAWALE
|
1143
|
MAHG0004509
|
819
|
819
|
Processed
|
27/06/2023
|
|
N06230348A968
|
|
RANJANA SAMADHAN JAWALE
|
()
|
328
|
WADWANI
|
MH-18-009-085-001/848 (DEWLA)
|
1818009000NRG24210620230187933
|
21/06/2023
|
PARMESHWAR GOVARDHAN KARANDE
|
1818009WL009762
|
PARMESHWAR GOVARDHAN KARANDE
|
1143
|
MAHG0004509
|
819
|
819
|
Processed
|
27/06/2023
|
|
N06230348A95A
|
|
PARMESHWAR GOVARDHAN KARANDE
|
()
|
329
|
WADWANI
|
MH-18-009-085-001/908 (DEWLA)
|
1818009000NRG24210620230187936
|
21/06/2023
|
CHAYA GANESH DAMODHAR
|
1818009WL009762
|
CHAYA GANESH DAMODHAR
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A965
|
|
CHAYA GANESH DAMODHAR
|
()
|
330
|
WADWANI
|
MH-18-009-085-001/908 (DEWLA)
|
1818009000NRG24210620230187935
|
21/06/2023
|
GANESH VINAYAK DAMODHAR
|
1818009WL009762
|
GANESH VINAYAK DAMODHAR
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A95F
|
|
GANESH VINAYAK DAMODHAR
|
()
|
331
|
WADWANI
|
MH-18-009-171-001/663 (KHADKI)
|
1818009000NRG24210620230184885
|
21/06/2023
|
SANGITA BABAJI JAVLE
|
1818009WL009632
|
SANGITA BABAJI JAVLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BBAC
|
|
SANGITA BABAJI JAVLE
|
()
|
332
|
WADWANI
|
MH-18-009-171-003/380 (KHADKI)
|
1818009000NRG24210620230187945
|
21/06/2023
|
BARAKABAI FULCHAND DARADE
|
1818009WL009763
|
BARAKABAI FULCHAND DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A967
|
|
BARAKABAI FULCHAND DARADE
|
()
|
333
|
WADWANI
|
MH-18-009-171-003/380 (KHADKI)
|
1818009000NRG24210620230187943
|
21/06/2023
|
URMILA BHAGCHAND DARADE
|
1818009WL009763
|
URMILA BHAGCHAND DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A95D
|
|
URMILA BHAGCHAND DARADE
|
()
|
334
|
WADWANI
|
MH-18-009-171-003/795 (KHADKI)
|
1818009000NRG24210620230187950
|
21/06/2023
|
Baliram Shesherav Kekan
|
1818009WL009763
|
Baliram Shesherav Kekan
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A96F
|
|
Baliram Shesherav Kekan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
335
|
WADWANI
|
MH-18-009-037-001/376 (KANHAPUR 1)
|
1818009037NRG24210620230185370
|
21/06/2023
|
Kale Ramkawar Murlidhar
|
1818009WL009652
|
Kale Ramkawar Murlidhar
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BBA8
|
|
Kale Ramkawar Murlidhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
336
|
WADWANI
|
MH-18-009-005-001/316 (BAHEGAVAN)
|
1818009000NRG24210620230186760
|
21/06/2023
|
ASHALATA VITTHAL MASKE
|
1818009WL009716
|
ASHALATA VITTHAL MASKE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A973
|
|
ASHALATA VITTHAL MASKE
|
()
|
337
|
WADWANI
|
MH-18-009-013-001/157 (CHINCHALA)
|
1818009000NRG24210620230189808
|
21/06/2023
|
RAMESH MANIK KOLPE
|
1818009WL009821
|
RAMESH MANIK KOLPE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A977
|
|
RAMESH MANIK KOLPE
|
()
|
338
|
WADWANI
|
MH-18-009-045-001/364 (KH. LIMBGAON)
|
1818009000NRG24210620230185025
|
21/06/2023
|
Keshav Sonajirao Khadke
|
1818009WL009638
|
Keshav Sonajirao Khadke
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A981
|
|
Keshav Sonajirao Khadke
|
()
|
339
|
WADWANI
|
MH-18-009-045-001/82 (KH. LIMBGAON)
|
1818009000NRG24210620230185026
|
21/06/2023
|
Gaikwad Dattatray Bansidhar
|
1818009WL009638
|
Gaikwad Dattatray Bansidhar
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A98F
|
|
Gaikwad Dattatray Bansidhar
|
()
|
340
|
WADWANI
|
MH-18-009-058-001/170 (MOREWADI)
|
1818009000NRG24210620230185580
|
21/06/2023
|
VIDHYA LAHU KALE
|
1818009WL009657
|
VIDHYA LAHU KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A97A
|
|
VIDHYA LAHU KALE
|
()
|
341
|
WADWANI
|
MH-18-009-058-001/366 (MOREWADI)
|
1818009000NRG24210620230185584
|
21/06/2023
|
MANISHA SUNIL JAGTAP
|
1818009WL009657
|
MANISHA SUNIL JAGTAP
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A97E
|
|
MANISHA SUNIL JAGTAP
|
()
|
342
|
WADWANI
|
MH-18-009-058-001/366 (MOREWADI)
|
1818009000NRG24210620230185583
|
21/06/2023
|
SUNIL RAMKISAN JAGTAP
|
1818009WL009657
|
SUNIL RAMKISAN JAGTAP
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A97B
|
|
SUNIL RAMKISAN JAGTAP
|
()
|
343
|
WADWANI
|
MH-18-009-060-001/1139 (CHIKHALBEED)
|
1818009000NRG24210620230187674
|
21/06/2023
|
Rameshwar Madhukar Ambad
|
1818009WL009757
|
Rameshwar Madhukar Ambad
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230348A991
|
No Such Account
|
|
|
344
|
WADWANI
|
MH-18-009-083-001/161 (DEVADI)
|
1818009000NRG24210620230189398
|
21/06/2023
|
JAVED MOHBOOBKHA PATHAN
|
1818009WL009799
|
JAVED MOHBOOBKHA PATHAN
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A976
|
|
JAVED MOHBOOBKHA PATHAN
|
()
|
345
|
WADWANI
|
MH-18-009-083-001/161 (DEVADI)
|
1818009000NRG24210620230189399
|
21/06/2023
|
SAJID MEHBOOBKHA PATHAN
|
1818009WL009799
|
SAJID MEHBOOBKHA PATHAN
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BBA4
|
|
SAJID MEHBOOBKHA PATHAN
|
()
|
346
|
WADWANI
|
MH-18-009-083-001/174 (DEVADI)
|
1818009000NRG24210620230189402
|
21/06/2023
|
MANGALBAI RAMPRASAD AAGE
|
1818009WL009799
|
MANGALBAI RAMPRASAD AAGE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A984
|
|
MANGALBAI RAMPRASAD AAGE
|
()
|
347
|
WADWANI
|
MH-18-009-083-001/178 (DEVADI)
|
1818009000NRG24210620230189408
|
21/06/2023
|
SUMANBAI OMPRAKASH AAGE
|
1818009WL009799
|
SUMANBAI OMPRAKASH AAGE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A989
|
|
SUMANBAI OMPRAKASH AAGE
|
()
|
348
|
WADWANI
|
MH-18-009-083-001/627 (DEVADI)
|
1818009000NRG24210620230189416
|
21/06/2023
|
Ashabai Rajebhau Age
|
1818009WL009799
|
Ashabai Rajebhau Age
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A975
|
|
Ashabai Rajebhau Age
|
()
|
349
|
WADWANI
|
MH-18-009-083-001/98 (DEVADI)
|
1818009000NRG24210620230189420
|
21/06/2023
|
RADHA PARMESHWAR AAGE
|
1818009WL009799
|
RADHA PARMESHWAR AAGE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BBA5
|
|
RADHA PARMESHWAR AAGE
|
()
|
350
|
WADWANI
|
MH-18-009-085-001/1161 (DEWLA)
|
1818009000NRG24210620230187873
|
21/06/2023
|
Mulak Sugriv Ashruba
|
1818009WL009762
|
Mulak Sugriv Ashruba
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A98D
|
|
Mulak Sugriv Ashruba
|
()
|
351
|
WADWANI
|
MH-18-009-085-001/207 (DEWLA)
|
1818009000NRG24210620230187894
|
21/06/2023
|
SUNITA ASHOK PAWAR
|
1818009WL009762
|
SUNITA ASHOK PAWAR
|
1143
|
MAHG0004520
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230348A98E
|
|
SUNITA ASHOK PAWAR
|
()
|
352
|
WADWANI
|
MH-18-009-085-001/717 (DEWLA)
|
1818009000NRG24210620230187921
|
21/06/2023
|
Baban Sahebrao Masavale
|
1818009WL009762
|
Baban Sahebrao Masavale
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A972
|
|
Baban Sahebrao Masavale
|
()
|
353
|
WADWANI
|
MH-18-009-085-001/72 (DEWLA)
|
1818009000NRG24210620230187923
|
21/06/2023
|
MULAK MAHANANDA ASHRUBA
|
1818009WL009762
|
MULAK MAHANANDA ASHRUBA
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230348A979
|
|
MULAK MAHANANDA ASHRUBA
|
()
|
354
|
WADWANI
|
MH-18-009-146-001/127 (KADIVADGAON)
|
1818009000NRG24210620230188173
|
21/06/2023
|
GANGABAI JALINDAR BADADE
|
1818009WL009769
|
GANGABAI JALINDAR BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A97F
|
|
GANGABAI JALINDAR BADADE
|
()
|
355
|
WADWANI
|
MH-18-009-146-001/132 (KADIVADGAON)
|
1818009000NRG24210620230188175
|
21/06/2023
|
CHANDRAKALA JAGANATH RAUT
|
1818009WL009769
|
CHANDRAKALA JAGANATH RAUT
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A97C
|
|
CHANDRAKALA JAGANATH RAUT
|
()
|
356
|
WADWANI
|
MH-18-009-146-001/160 (KADIVADGAON)
|
1818009000NRG24210620230188184
|
21/06/2023
|
SHIVAJI SOPAN TILE
|
1818009WL009769
|
SHIVAJI SOPAN TILE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BBA6
|
|
SHIVAJI SOPAN TILE
|
()
|
357
|
WADWANI
|
MH-18-009-146-001/184 (KADIVADGAON)
|
1818009000NRG24210620230188195
|
21/06/2023
|
URMILA GOVIND THAVRE
|
1818009WL009769
|
URMILA GOVIND THAVRE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A983
|
|
URMILA GOVIND THAVRE
|
()
|
358
|
WADWANI
|
MH-18-009-146-001/185 (KADIVADGAON)
|
1818009000NRG24210620230189453
|
21/06/2023
|
ROHINI DNYANESHWAR BADADE
|
1818009WL009801
|
ROHINI DNYANESHWAR BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A988
|
|
ROHINI DNYANESHWAR BADADE
|
()
|
359
|
WADWANI
|
MH-18-009-146-001/186 (KADIVADGAON)
|
1818009000NRG24210620230189455
|
21/06/2023
|
TRIVENI SHRIKANT BADADE
|
1818009WL009801
|
TRIVENI SHRIKANT BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A985
|
|
TRIVENI SHRIKANT BADADE
|
()
|
360
|
WADWANI
|
MH-18-009-146-001/192 (KADIVADGAON)
|
1818009000NRG24210620230188198
|
21/06/2023
|
BHARATI PANDURANG BADADE
|
1818009WL009769
|
BHARATI PANDURANG BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A974
|
|
BHARATI PANDURANG BADADE
|
()
|
361
|
WADWANI
|
MH-18-009-146-001/199 (KADIVADGAON)
|
1818009000NRG24210620230188199
|
21/06/2023
|
RAUT GORAKHNATH JIJABHAU
|
1818009WL009769
|
RAUT GORAKHNATH JIJABHAU
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A978
|
|
RAUT GORAKHNATH JIJABHAU
|
()
|
362
|
WADWANI
|
MH-18-009-146-001/208 (KADIVADGAON)
|
1818009000NRG24210620230188200
|
21/06/2023
|
PRAYAGABAI VAMAN PAWAR
|
1818009WL009769
|
PRAYAGABAI VAMAN PAWAR
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A986
|
|
PRAYAGABAI VAMAN PAWAR
|
()
|
363
|
WADWANI
|
MH-18-009-146-001/25 (KADIVADGAON)
|
1818009000NRG24210620230188204
|
21/06/2023
|
REKHA KESHW MORE
|
1818009WL009769
|
REKHA KESHW MORE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348BBA7
|
|
REKHA KESHW MORE
|
()
|
364
|
WADWANI
|
MH-18-009-146-001/350 (KADIVADGAON)
|
1818009000NRG24210620230188209
|
21/06/2023
|
UTTERESHWAR LALASAHEB RAUT
|
1818009WL009769
|
UTTERESHWAR LALASAHEB RAUT
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A98A
|
|
UTTERESHWAR LALASAHEB RAUT
|
()
|
365
|
WADWANI
|
MH-18-009-146-001/4 (KADIVADGAON)
|
1818009000NRG24210620230188211
|
21/06/2023
|
YASHODA BHAUSAHEB BADADE
|
1818009WL009769
|
YASHODA BHAUSAHEB BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A982
|
|
YASHODA BHAUSAHEB BADADE
|
()
|
366
|
WADWANI
|
MH-18-009-146-001/47 (KADIVADGAON)
|
1818009000NRG24210620230188216
|
21/06/2023
|
ANITA SUNDAR BADADE
|
1818009WL009769
|
ANITA SUNDAR BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A97D
|
|
ANITA SUNDAR BADADE
|
()
|
367
|
WADWANI
|
MH-18-009-146-001/48 (KADIVADGAON)
|
1818009000NRG24210620230188218
|
21/06/2023
|
VNJITA ARUAN BADADE
|
1818009WL009769
|
VNJITA ARUAN BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A980
|
|
VNJITA ARUAN BADADE
|
()
|
368
|
WADWANI
|
MH-18-009-146-001/59 (KADIVADGAON)
|
1818009000NRG24210620230188219
|
21/06/2023
|
SARJERAO SADASHIW RAUT
|
1818009WL009769
|
SARJERAO SADASHIW RAUT
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A987
|
|
SARJERAO SADASHIW RAUT
|
()
|
369
|
WADWANI
|
MH-18-009-146-001/59 (KADIVADGAON)
|
1818009000NRG24210620230188220
|
21/06/2023
|
SHOBHA SARJERAO RAUT
|
1818009WL009769
|
SHOBHA SARJERAO RAUT
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A98B
|
|
SHOBHA SARJERAO RAUT
|
()
|
370
|
WADWANI
|
MH-18-009-146-001/74 (KADIVADGAON)
|
1818009000NRG24210620230188224
|
21/06/2023
|
MANDIKINI BHARAT BADADE
|
1818009WL009769
|
MANDIKINI BHARAT BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A98C
|
|
MANDIKINI BHARAT BADADE
|
()
|
371
|
WADWANI
|
MH-18-009-356-001/68 (TIGAON)
|
1818009000NRG24210620230185618
|
21/06/2023
|
SANGITA
|
1818009WL009658
|
SANGITA
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230348A990
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
372
|
WADWANI
|
MH-18-009-013-001/415 (CHINCHALA)
|
1818009000NRG24210620230189827
|
21/06/2023
|
SHARAD RAMBHAU MEND
|
1818009WL009821
|
SHARAD RAMBHAU MEND
|
1143
|
MAHG0004529
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230348A992
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593229
|
593229
|
|
|
|
|
|
|
|