|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WADWANI
|
MH-18-009-013-001/100
(CHINCHALA)
|
1818009000NRG24250520230017416
|
25/05/2023
|
GOVIND SUNDARRAO AAJBE
|
1818009WL001116
|
GOVIND SUNDARRAO AAJBE
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0B1
|
|
GOVIND SUNDARRAO AAJBE
|
()
|
|
2
|
WADWANI
|
MH-18-009-013-001/1023
(CHINCHALA)
|
1818009000NRG24250520230017420
|
25/05/2023
|
Sandhya Umesh Ajabe
|
1818009WL001116
|
Sandhya Umesh Ajabe
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0A9
|
|
Sandhya Umesh Ajabe
|
()
|
|
3
|
WADWANI
|
MH-18-009-013-001/112
(CHINCHALA)
|
1818009000NRG24250520230017422
|
25/05/2023
|
ANITA VILAS ANKUSHE
|
1818009WL001116
|
ANITA VILAS ANKUSHE
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0C2
|
|
ANITA VILAS ANKUSHE
|
()
|
|
4
|
WADWANI
|
MH-18-009-013-001/283
(CHINCHALA)
|
1818009000NRG24250520230017430
|
25/05/2023
|
KAMAL HARIBHAU REKHE
|
1818009WL001116
|
KAMAL HARIBHAU REKHE
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0AD
|
|
KAMAL HARIBHAU REKHE
|
()
|
|
5
|
WADWANI
|
MH-18-009-013-001/29
(CHINCHALA)
|
1818009000NRG24250520230017432
|
25/05/2023
|
URMILA BABASAHEB PAVSHE
|
1818009WL001116
|
URMILA BABASAHEB PAVSHE
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0A6
|
|
URMILA BABASAHEB PAVSHE
|
()
|
|
6
|
WADWANI
|
MH-18-009-013-001/290
(CHINCHALA)
|
1818009000NRG24250520230017434
|
25/05/2023
|
MINA WAMAN AMBALKAR
|
1818009WL001116
|
MINA WAMAN AMBALKAR
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0C0
|
|
MINA WAMAN AMBALKAR
|
()
|
|
7
|
WADWANI
|
MH-18-009-013-001/337
(CHINCHALA)
|
1818009000NRG24250520230016499
|
25/05/2023
|
SOJARBAI MAROTI AAVHAD
|
1818009WL001072
|
SOJARBAI MAROTI AAVHAD
|
00048
|
BKID0000762
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230333A0BE
|
|
SOJARBAI MAROTI AAVHAD
|
()
|
|
8
|
WADWANI
|
MH-18-009-013-001/359
(CHINCHALA)
|
1818009000NRG24250520230017213
|
25/05/2023
|
RAHUL SUBHASH SHINDE
|
1818009WL001109
|
RAHUL SUBHASH SHINDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0B4
|
|
RAHUL SUBHASH SHINDE
|
()
|
|
9
|
WADWANI
|
MH-18-009-013-001/454
(CHINCHALA)
|
1818009000NRG24250520230017220
|
25/05/2023
|
KISKINDA BAPURAO NAGARGOJE
|
1818009WL001109
|
KISKINDA BAPURAO NAGARGOJE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0B8
|
|
KISKINDA BAPURAO NAGARGOJE
|
()
|
|
10
|
WADWANI
|
MH-18-009-013-001/48
(CHINCHALA)
|
1818009000NRG24250520230017440
|
25/05/2023
|
SAVITA SUKHADEV NEMATE
|
1818009WL001116
|
SAVITA SUKHADEV NEMATE
|
00048
|
BKID0000762
|
546
|
546
|
Processed
|
30/05/2023
|
|
N05230333A0AB
|
|
SAVITA SUKHADEV NEMATE
|
()
|
|
11
|
WADWANI
|
MH-18-009-013-001/552
(CHINCHALA)
|
1818009000NRG24250520230017442
|
25/05/2023
|
NEMATE SHUSHALA PANDURANG
|
1818009WL001116
|
NEMATE SHUSHALA PANDURANG
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0A5
|
|
NEMATE SHUSHALA PANDURANG
|
()
|
|
12
|
WADWANI
|
MH-18-009-013-001/565
(CHINCHALA)
|
1818009000NRG24250520230016503
|
25/05/2023
|
SONALI DATTA AAVAD
|
1818009WL001072
|
SONALI DATTA AAVAD
|
00048
|
BKID0000762
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230333A0B9
|
|
SONALI DATTA AAVAD
|
()
|
|
13
|
WADWANI
|
MH-18-009-013-001/695
(CHINCHALA)
|
1818009000NRG24250520230017458
|
25/05/2023
|
Prabhu Navnath Kolpe
|
1818009WL001116
|
Prabhu Navnath Kolpe
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0C3
|
|
Prabhu Navnath Kolpe
|
()
|
|
14
|
WADWANI
|
MH-18-009-013-001/696
(CHINCHALA)
|
1818009000NRG24250520230017461
|
25/05/2023
|
Swati Yogesh Ajbe
|
1818009WL001116
|
Swati Yogesh Ajbe
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0B6
|
|
Swati Yogesh Ajbe
|
()
|
|
15
|
WADWANI
|
MH-18-009-013-001/87
(CHINCHALA)
|
1818009000NRG24250520230017464
|
25/05/2023
|
UMA SHRIMANT PAVSHE
|
1818009WL001116
|
UMA SHRIMANT PAVSHE
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0BF
|
|
UMA SHRIMANT PAVSHE
|
()
|
|
16
|
WADWANI
|
MH-18-009-013-001/956
(CHINCHALA)
|
1818009000NRG24250520230017471
|
25/05/2023
|
ASHABAI ANIRUDHRA CHORMALE
|
1818009WL001116
|
ASHABAI ANIRUDHRA CHORMALE
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A117
|
|
ASHABAI ANIRUDHRA CHORMALE
|
()
|
|
17
|
WADWANI
|
MH-18-009-013-001/959
(CHINCHALA)
|
1818009000NRG24250520230016514
|
25/05/2023
|
REKHA BHAGWAT SHINDE
|
1818009WL001072
|
REKHA BHAGWAT SHINDE
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0C1
|
|
REKHA BHAGWAT SHINDE
|
()
|
|
18
|
WADWANI
|
MH-18-009-013-001/960
(CHINCHALA)
|
1818009000NRG24250520230016515
|
25/05/2023
|
GOPAL DASHARATH SHINDE
|
1818009WL001072
|
GOPAL DASHARATH SHINDE
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0BC
|
|
GOPAL DASHARATH SHINDE
|
()
|
|
19
|
WADWANI
|
MH-18-009-101-001/112
(DUKDEGAON)
|
1818009000NRG24250520230017147
|
25/05/2023
|
NITABAI BANDU TIDAKE
|
1818009WL001108
|
NITABAI BANDU TIDAKE
|
00048
|
BKID0000762
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N05230333A09F
|
|
NITABAI BANDU TIDAKE
|
()
|
|
20
|
WADWANI
|
MH-18-009-101-001/136
(DUKDEGAON)
|
1818009000NRG24250520230017150
|
25/05/2023
|
KRUSHNA SAMBHAJI MURKUTE
|
1818009WL001108
|
KRUSHNA SAMBHAJI MURKUTE
|
00048
|
BKID0000762
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N05230333A112
|
|
KRUSHNA SAMBHAJI MURKUTE
|
()
|
|
21
|
WADWANI
|
MH-18-009-101-001/137
(DUKDEGAON)
|
1818009000NRG24250520230017153
|
25/05/2023
|
SUSHANT SAMBHAJI MURKUTE
|
1818009WL001108
|
SUSHANT SAMBHAJI MURKUTE
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A113
|
|
SUSHANT SAMBHAJI MURKUTE
|
()
|
|
22
|
WADWANI
|
MH-18-009-101-001/159
(DUKDEGAON)
|
1818009000NRG24250520230017156
|
25/05/2023
|
BALIRAM MASUDEV TOPE
|
1818009WL001108
|
BALIRAM MASUDEV TOPE
|
00048
|
BKID0000762
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N05230333A111
|
|
BALIRAM MASUDEV TOPE
|
()
|
|
23
|
WADWANI
|
MH-18-009-101-001/160
(DUKDEGAON)
|
1818009000NRG24250520230017158
|
25/05/2023
|
DATATRY MAHADEV TIDKE
|
1818009WL001108
|
DATATRY MAHADEV TIDKE
|
00048
|
BKID0000762
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N05230333A0B7
|
|
DATATRY MAHADEV TIDKE
|
()
|
|
24
|
WADWANI
|
MH-18-009-101-001/239
(DUKDEGAON)
|
1818009000NRG24250520230017172
|
25/05/2023
|
Sushalabai Satva Avad
|
1818009WL001108
|
Sushalabai Satva Avad
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A110
|
|
Sushalabai Satva Avad
|
()
|
|
25
|
WADWANI
|
MH-18-009-101-001/29
(DUKDEGAON)
|
1818009000NRG24250520230017174
|
25/05/2023
|
SHAIKH SATTAR SHAIKH RAJJAK
|
1818009WL001108
|
SHAIKH SATTAR SHAIKH RAJJAK
|
00048
|
BKID0000762
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N05230333A0A0
|
|
SHAIKH SATTAR SHAIKH RAJJAK
|
()
|
|
26
|
WADWANI
|
MH-18-009-101-001/43
(DUKDEGAON)
|
1818009000NRG24250520230017179
|
25/05/2023
|
BADE JAYSHREE RAMCHANDR
|
1818009WL001108
|
BADE JAYSHREE RAMCHANDR
|
00048
|
BKID0000762
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N05230333A0A3
|
|
BADE JAYSHREE RAMCHANDR
|
()
|
|
27
|
WADWANI
|
MH-18-009-101-001/43
(DUKDEGAON)
|
1818009000NRG24250520230017178
|
25/05/2023
|
BADE RAMCHANDR NARAYAN
|
1818009WL001108
|
BADE RAMCHANDR NARAYAN
|
00048
|
BKID0000762
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N05230333A0A2
|
|
BADE RAMCHANDR NARAYAN
|
()
|
|
28
|
WADWANI
|
MH-18-009-101-001/5
(DUKDEGAON)
|
1818009000NRG24250520230017180
|
25/05/2023
|
AAWAD JOYTI SHIVAJI
|
1818009WL001108
|
AAWAD JOYTI SHIVAJI
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0B0
|
|
AAWAD JOYTI SHIVAJI
|
()
|
|
29
|
WADWANI
|
MH-18-009-101-001/74
(DUKDEGAON)
|
1818009000NRG24250520230017186
|
25/05/2023
|
SUMITRA ARUN AWAD
|
1818009WL001108
|
SUMITRA ARUN AWAD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0A1
|
|
SUMITRA ARUN AWAD
|
()
|
|
30
|
WADWANI
|
MH-18-009-101-001/8
(DUKDEGAON)
|
1818009000NRG24250520230017189
|
25/05/2023
|
BADE BABAN SHANKAR
|
1818009WL001108
|
BADE BABAN SHANKAR
|
00048
|
BKID0000762
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N05230333A0A4
|
|
BADE BABAN SHANKAR
|
()
|
|
31
|
WADWANI
|
MH-18-009-101-001/80
(DUKDEGAON)
|
1818009000NRG24250520230017190
|
25/05/2023
|
SHEKH HAROON LAL
|
1818009WL001108
|
SHEKH HAROON LAL
|
00048
|
BKID0000762
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N05230333A0A8
|
|
SHEKH HAROON LAL
|
()
|
|
32
|
WADWANI
|
MH-18-009-101-001/83
(DUKDEGAON)
|
1818009000NRG24250520230017192
|
25/05/2023
|
BADE SAGRBAI BIBHISHAN
|
1818009WL001108
|
BADE SAGRBAI BIBHISHAN
|
00048
|
BKID0000762
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N05230333A0AE
|
|
BADE SAGRBAI BIBHISHAN
|
()
|
|
33
|
WADWANI
|
MH-18-009-101-001/92
(DUKDEGAON)
|
1818009000NRG24250520230017194
|
25/05/2023
|
BADE PRATIBHA SHIVDAS
|
1818009WL001108
|
BADE PRATIBHA SHIVDAS
|
00048
|
BKID0000762
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N05230333A0C6
|
|
BADE PRATIBHA SHIVDAS
|
()
|
|
34
|
WADWANI
|
MH-18-009-101-001/92
(DUKDEGAON)
|
1818009000NRG24250520230017193
|
25/05/2023
|
SHIVDAS GOPINATH BADE
|
1818009WL001108
|
SHIVDAS GOPINATH BADE
|
00048
|
BKID0000762
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N05230333A10F
|
|
SHIVDAS GOPINATH BADE
|
()
|
|
35
|
WADWANI
|
MH-18-009-196-001/1358
(KUPPA)
|
1818009000NRG24250520230016783
|
25/05/2023
|
Kusumbai Shivaji Thombare
|
1818009WL001091
|
Kusumbai Shivaji Thombare
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0BD
|
|
Kusumbai Shivaji Thombare
|
()
|
|
36
|
WADWANI
|
MH-18-009-196-001/1359
(KUPPA)
|
1818009000NRG24250520230016785
|
25/05/2023
|
Annapurna Satyanarayan Thombare
|
1818009WL001091
|
Annapurna Satyanarayan Thombare
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0B3
|
|
Annapurna Satyanarayan Thombare
|
()
|
|
37
|
WADWANI
|
MH-18-009-196-001/1373
(KUPPA)
|
1818009000NRG24250520230016787
|
25/05/2023
|
Ganesh Lakshman Thombre
|
1818009WL001091
|
Ganesh Lakshman Thombre
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0BB
|
|
Ganesh Lakshman Thombre
|
()
|
|
38
|
WADWANI
|
MH-18-009-196-001/1391
(KUPPA)
|
1818009000NRG24250520230016006
|
25/05/2023
|
Atul Annasheb Badade
|
1818009WL001044
|
Atul Annasheb Badade
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0AF
|
|
Atul Annasheb Badade
|
()
|
|
39
|
WADWANI
|
MH-18-009-196-001/1394
(KUPPA)
|
1818009000NRG24250520230016008
|
25/05/2023
|
Bhimrao Ankush Savant
|
1818009WL001044
|
Bhimrao Ankush Savant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0C5
|
|
Bhimrao Ankush Savant
|
()
|
|
40
|
WADWANI
|
MH-18-009-196-001/408
(KUPPA)
|
1818009000NRG24250520230016013
|
25/05/2023
|
MANISHA PRABHAKAR CHAUGHULE
|
1818009WL001044
|
MANISHA PRABHAKAR CHAUGHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0A7
|
|
MANISHA PRABHAKAR CHAUGHULE
|
()
|
|
41
|
WADWANI
|
MH-18-009-196-001/427
(KUPPA)
|
1818009000NRG24250520230016017
|
25/05/2023
|
SWATI
|
1818009WL001044
|
SWATI
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A10E
|
|
SWATI
|
()
|
|
42
|
WADWANI
|
MH-18-009-196-001/721
(KUPPA)
|
1818009000NRG24250520230016019
|
25/05/2023
|
DYANESHWARI MAHADEV SAWANT
|
1818009WL001044
|
DYANESHWARI MAHADEV SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0B2
|
|
DYANESHWARI MAHADEV SAWANT
|
()
|
|
43
|
WADWANI
|
MH-18-009-196-001/803
(KUPPA)
|
1818009000NRG24250520230016021
|
25/05/2023
|
ASHIVINI MANOHAR SAWANT
|
1818009WL001044
|
ASHIVINI MANOHAR SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A116
|
|
ASHIVINI MANOHAR SAWANT
|
()
|
|
44
|
WADWANI
|
MH-18-009-196-001/803
(KUPPA)
|
1818009000NRG24250520230016020
|
25/05/2023
|
MANOHAR APPARAV SAWANT
|
1818009WL001044
|
MANOHAR APPARAV SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0AA
|
|
MANOHAR APPARAV SAWANT
|
()
|
|
45
|
WADWANI
|
MH-18-009-196-001/810
(KUPPA)
|
1818009000NRG24250520230016023
|
25/05/2023
|
PRIYANKA VISHAL SAWANT
|
1818009WL001044
|
PRIYANKA VISHAL SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0B5
|
|
PRIYANKA VISHAL SAWANT
|
()
|
|
46
|
WADWANI
|
MH-18-009-196-001/886
(KUPPA)
|
1818009000NRG24250520230016029
|
25/05/2023
|
AISHWARYA DINESH SONWANE
|
1818009WL001044
|
AISHWARYA DINESH SONWANE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A114
|
|
AISHWARYA DINESH SONWANE
|
()
|
|
47
|
WADWANI
|
MH-18-009-196-001/924
(KUPPA)
|
1818009000NRG24250520230016031
|
25/05/2023
|
Jyoti Suresh SAWANT
|
1818009WL001044
|
Jyoti Suresh SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0BA
|
|
Jyoti Suresh SAWANT
|
()
|
|
48
|
WADWANI
|
MH-18-009-356-001/395
(TIGAON)
|
1818009000NRG24250520230016795
|
25/05/2023
|
BHAGWAT SUGREEV CHOURE
|
1818009WL001091
|
BHAGWAT SUGREEV CHOURE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0AC
|
|
BHAGWAT SUGREEV CHOURE
|
()
|
|
49
|
WADWANI
|
MH-18-009-356-001/525
(TIGAON)
|
1818009000NRG24250520230016800
|
25/05/2023
|
OMKAR HANUMAN ANKUSHE
|
1818009WL001091
|
OMKAR HANUMAN ANKUSHE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0C4
|
|
OMKAR HANUMAN ANKUSHE
|
()
|
|
50
|
WADWANI
|
MH-18-009-356-001/536
(TIGAON)
|
1818009000NRG24250520230016803
|
25/05/2023
|
kiskinda vittal kale
|
1818009WL001091
|
kiskinda vittal kale
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A115
|
|
kiskinda vittal kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
51
|
WADWANI
|
MH-18-009-013-001/586
(CHINCHALA)
|
1818009000NRG24250520230017446
|
25/05/2023
|
ABUJ SHARDA LAXMAN
|
1818009WL001116
|
ABUJ SHARDA LAXMAN
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A108
|
|
MR LAXMAN SHESHERAV ABUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
52
|
WADWANI
|
MH-18-009-005-001/479
(BAHEGAVAN)
|
1818009000NRG24250520230014781
|
25/05/2023
|
GANGADHAR UDHHAVRAO JADHAV
|
1818009WL000970
|
GANGADHAR UDHHAVRAO JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0E7
|
|
MR GANGADHAR UDDHAV JADHAV
|
()
|
|
53
|
WADWANI
|
MH-18-009-013-001/1003
(CHINCHALA)
|
1818009000NRG24250520230017198
|
25/05/2023
|
Mahesh Arjun More
|
1818009WL001109
|
Mahesh Arjun More
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0F5
|
|
MR MAHESH ARJUN MORE
|
()
|
|
54
|
WADWANI
|
MH-18-009-013-001/182
(CHINCHALA)
|
1818009000NRG24250520230017424
|
25/05/2023
|
JAVED ASAD SAYYAD
|
1818009WL001116
|
JAVED ASAD SAYYAD
|
00415
|
SBIN0004756
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0F3
|
|
MR JAVED ASAD SAYYAD
|
()
|
|
55
|
WADWANI
|
MH-18-009-013-001/617
(CHINCHALA)
|
1818009000NRG24250520230017449
|
25/05/2023
|
AMBAKAR NANDU RAMBHAU
|
1818009WL001116
|
AMBAKAR NANDU RAMBHAU
|
00415
|
SBIN0004756
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0E4
|
|
MR NANDU RAMBHAV AMBALKAR
|
()
|
|
56
|
WADWANI
|
MH-18-009-013-001/671
(CHINCHALA)
|
1818009000NRG24250520230017455
|
25/05/2023
|
Savita Tanaji Chormale
|
1818009WL001116
|
Savita Tanaji Chormale
|
00415
|
SBIN0004756
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0EF
|
|
MR TANAJI NIVRUTTI CHORMALE
|
()
|
|
57
|
WADWANI
|
MH-18-009-013-001/676
(CHINCHALA)
|
1818009000NRG24250520230017456
|
25/05/2023
|
Mujaba Rambhau Maid
|
1818009WL001116
|
Mujaba Rambhau Maid
|
00415
|
SBIN0004756
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0E5
|
|
MR MUNJABA RAMABHAU MAIND
|
()
|
|
58
|
WADWANI
|
MH-18-009-013-001/676
(CHINCHALA)
|
1818009000NRG24250520230017457
|
25/05/2023
|
Satwshila Mujaba Maid
|
1818009WL001116
|
Satwshila Mujaba Maid
|
00415
|
SBIN0004756
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0E6
|
|
MR MUNJABA RAMABHAU MAIND
|
()
|
|
59
|
WADWANI
|
MH-18-009-013-001/82
(CHINCHALA)
|
1818009000NRG24250520230017462
|
25/05/2023
|
SANDEEP
|
1818009WL001116
|
SANDEEP
|
00415
|
SBIN0004756
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0F2
|
|
MR SANDIP DAKE
|
()
|
|
60
|
WADWANI
|
MH-18-009-013-001/974
(CHINCHALA)
|
1818009000NRG24250520230016518
|
25/05/2023
|
SUREKHA SANDEEP MANE
|
1818009WL001072
|
SUREKHA SANDEEP MANE
|
00415
|
SBIN0004756
|
546
|
546
|
Processed
|
30/05/2023
|
|
N05230333A105
|
|
MRS SUREKHA SANDIP MANE
|
()
|
|
61
|
WADWANI
|
MH-18-009-023-001/45
(DHORWADI)
|
1818009000NRG24250520230015076
|
25/05/2023
|
CHORMALE VIJAYMALA SHAHARUDRA
|
1818009WL000988
|
CHORMALE VIJAYMALA SHAHARUDRA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0EB
|
|
MR SHAHU ASARAM CHORMALE
|
()
|
|
62
|
WADWANI
|
MH-18-009-037-003/34
(KANHAPUR 1)
|
1818009000NRG24250520230015479
|
25/05/2023
|
AMOL UDHAV LANGE
|
1818009WL001010
|
AMOL UDHAV LANGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0F0
|
|
MRS AMOL UDHAV LANGE
|
()
|
|
63
|
WADWANI
|
MH-18-009-037-003/36
(KANHAPUR 1)
|
1818009000NRG24250520230015480
|
25/05/2023
|
KARTIK KALYAN LANGE
|
1818009WL001010
|
KARTIK KALYAN LANGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0EE
|
|
MR KARTIK KALYAN LANGE
|
()
|
|
64
|
WADWANI
|
MH-18-009-037-003/5
(KANHAPUR 1)
|
1818009000NRG24250520230015482
|
25/05/2023
|
Vishal Govardhan Lange
|
1818009WL001010
|
Vishal Govardhan Lange
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0F6
|
|
MR VISHAL GOVARDHAN LANGE
|
()
|
|
65
|
WADWANI
|
MH-18-009-083-001/178
(DEVADI)
|
1818009000NRG24250520230014655
|
25/05/2023
|
VILAS OMPRAKASH AGE
|
1818009WL000962
|
VILAS OMPRAKASH AGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0ED
|
|
MR VILAS OMPRAKASH AGE
|
()
|
|
66
|
WADWANI
|
MH-18-009-083-001/378
(DEVADI)
|
1818009000NRG24250520230014659
|
25/05/2023
|
ZATE SHARD VISHNU
|
1818009WL000962
|
ZATE SHARD VISHNU
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0EC
|
|
MR SHARAD VISHNU ZATE
|
()
|
|
67
|
WADWANI
|
MH-18-009-083-001/459
(DEVADI)
|
1818009000NRG24250520230014671
|
25/05/2023
|
Gilbile Pravin Rameshwar
|
1818009WL000962
|
Gilbile Pravin Rameshwar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0F1
|
|
MR PRAVIN RAMESHAR GILBILE
|
()
|
|
68
|
WADWANI
|
MH-18-009-128-001/180
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24250520230015414
|
25/05/2023
|
SUNITA PRAKASH CHAVAN
|
1818009WL001008
|
SUNITA PRAKASH CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A107
|
|
MR PRAKASH SUNDAR CHAVAN
|
()
|
|
69
|
WADWANI
|
MH-18-009-128-001/183
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24250520230015416
|
25/05/2023
|
JANABAI TUKARAM RATHOD
|
1818009WL001008
|
JANABAI TUKARAM RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0E8
|
|
MR TUKARAM KHEMA RATHOD
|
()
|
|
70
|
WADWANI
|
MH-18-009-128-001/186
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24250520230015419
|
25/05/2023
|
ANNASAHEB PUNAJI RATHOD
|
1818009WL001008
|
ANNASAHEB PUNAJI RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0E9
|
|
MR ANNASAHEB PUNAJI RATHOD
|
()
|
|
71
|
WADWANI
|
MH-18-009-128-001/209
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24250520230015424
|
25/05/2023
|
SACHIN SHRIRAM RATHOD
|
1818009WL001008
|
SACHIN SHRIRAM RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A106
|
|
MR SACHIN SHRIRAM RATHOD
|
()
|
|
72
|
WADWANI
|
MH-18-009-128-001/282
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24250520230015426
|
25/05/2023
|
YAMUNABAI SUNDAR CHAVAN
|
1818009WL001008
|
YAMUNABAI SUNDAR CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0EA
|
|
MR SUNDAR DAGADU CHAVHAN
|
()
|
|
73
|
WADWANI
|
MH-18-009-196-001/1321
(KUPPA)
|
1818009000NRG24250520230016001
|
25/05/2023
|
SIMA BALASAHEB SAVANT
|
1818009WL001044
|
SIMA BALASAHEB SAVANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0E3
|
|
MRS SEEMA BALASAHEB SAVANT
|
()
|
|
74
|
WADWANI
|
MH-18-009-196-001/1391
(KUPPA)
|
1818009000NRG24250520230016007
|
25/05/2023
|
Umesh Annasaheb Badade
|
1818009WL001044
|
Umesh Annasaheb Badade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0F4
|
|
MR UMESH ANNASAHEB BADADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
75
|
WADWANI
|
MH-18-009-066-001/17
(CHINCHWAN)
|
1818009000NRG24250520230015484
|
25/05/2023
|
RAMESH NARAYAN PADHOLE
|
1818009WL001011
|
RAMESH NARAYAN PADHOLE
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230333A0FB
|
|
MR RAMESH NARAYAN PATULE
|
()
|
|
76
|
WADWANI
|
MH-18-009-066-001/17
(CHINCHWAN)
|
1818009000NRG24250520230015485
|
25/05/2023
|
RAMESH NARAYAN PADHOLE
|
1818009WL001011
|
RAMESH NARAYAN PADHOLE
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230333A0FC
|
|
MR RAMESH NARAYAN PATULE
|
()
|
|
77
|
WADWANI
|
MH-18-009-066-001/240
(CHINCHWAN)
|
1818009000NRG24250520230015504
|
25/05/2023
|
POPAT BHAGVAN SHIMPLE
|
1818009WL001012
|
POPAT BHAGVAN SHIMPLE
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230333A0F8
|
|
MR POPAT BHAGWAN SHIMPLE
|
()
|
|
78
|
WADWANI
|
MH-18-009-066-001/240
(CHINCHWAN)
|
1818009000NRG24250520230015506
|
25/05/2023
|
POPAT BHAGVAN SHIMPLE
|
1818009WL001012
|
POPAT BHAGVAN SHIMPLE
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230333A0F7
|
|
MR POPAT BHAGWAN SHIMPLE
|
()
|
|
79
|
WADWANI
|
MH-18-009-066-001/61
(CHINCHWAN)
|
1818009000NRG24250520230015514
|
25/05/2023
|
MANDAKINI ROHIDAS NETKE
|
1818009WL001012
|
MANDAKINI ROHIDAS NETKE
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230333A0FE
|
|
MRS MANDAKINI ROHIDAS NETAKE
|
()
|
|
80
|
WADWANI
|
MH-18-009-066-001/62
(CHINCHWAN)
|
1818009000NRG24250520230015495
|
25/05/2023
|
REVTABAI RAMDAS NETKEC
|
1818009WL001011
|
REVTABAI RAMDAS NETKEC
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230333A103
|
|
MR RAMDAS KONDIBA NETAKE
|
()
|
|
81
|
WADWANI
|
MH-18-009-066-001/62
(CHINCHWAN)
|
1818009000NRG24250520230015497
|
25/05/2023
|
REVTABAI RAMDAS NETKEC
|
1818009WL001011
|
REVTABAI RAMDAS NETKEC
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230333A104
|
|
MR RAMDAS KONDIBA NETAKE
|
()
|
|
82
|
WADWANI
|
MH-18-009-066-001/642
(CHINCHWAN)
|
1818009000NRG24250520230015516
|
25/05/2023
|
DHAMMAPAL BHIVA MASKE
|
1818009WL001012
|
DHAMMAPAL BHIVA MASKE
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230333A0FF
|
|
MR DHAMMPAL BHIVA MASKE
|
()
|
|
83
|
WADWANI
|
MH-18-009-066-001/642
(CHINCHWAN)
|
1818009000NRG24250520230015517
|
25/05/2023
|
DHAMMAPAL BHIVA MASKE
|
1818009WL001012
|
DHAMMAPAL BHIVA MASKE
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230333A100
|
|
MR DHAMMPAL BHIVA MASKE
|
()
|
|
84
|
WADWANI
|
MH-18-009-066-001/67
(CHINCHWAN)
|
1818009000NRG24250520230015502
|
25/05/2023
|
KERBA DHONDIBA NETKE
|
1818009WL001011
|
KERBA DHONDIBA NETKE
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230333A0FA
|
|
MR KERBA DHONDIBA NETKE
|
()
|
|
85
|
WADWANI
|
MH-18-009-324-001/541
(SONNAKHOTA)
|
1818009000NRG24250520230014916
|
25/05/2023
|
KUSUM PRAMESHWAR KHOTE
|
1818009WL000977
|
KUSUM PRAMESHWAR KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0FD
|
|
MRS KUSUM PARAMESHWAR KHOTE
|
()
|
|
86
|
WADWANI
|
MH-18-009-324-001/541
(SONNAKHOTA)
|
1818009000NRG24250520230014915
|
25/05/2023
|
PRAMESHWAR MAHADEV KHOTE
|
1818009WL000977
|
PRAMESHWAR MAHADEV KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A102
|
|
MR PRAMESHWAR MAHADEV KHOTE
|
()
|
|
87
|
WADWANI
|
MH-18-009-324-001/55
(SONNAKHOTA)
|
1818009000NRG24250520230014918
|
25/05/2023
|
PUSHPABAI BALIRAM KHOTE
|
1818009WL000977
|
PUSHPABAI BALIRAM KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0F9
|
|
MR BALIRAM SANDIPAN KHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
88
|
WADWANI
|
MH-18-009-128-001/285
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24250520230015431
|
25/05/2023
|
SANDHYA GANESH RATHOD
|
1818009WL001008
|
SANDHYA GANESH RATHOD
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A101
|
|
MRS SANDHYA GANESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
WADWANI
|
MH-18-009-085-001/1019
(DEWLA)
|
1818009000NRG24250520230014817
|
25/05/2023
|
SUREKHA DNYANESHWAR POKALE
|
1818009WL000973
|
SUREKHA DNYANESHWAR POKALE
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N05230333A10A
|
|
SUREKHA DNYANESHWAR POKALE
|
()
|
|
90
|
WADWANI
|
MH-18-009-085-001/1077
(DEWLA)
|
1818009000NRG24250520230014818
|
25/05/2023
|
VILAS ANNABHAU JAVLE
|
1818009WL000973
|
VILAS ANNABHAU JAVLE
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N05230333A10D
|
|
VILAS ANNABHAU JAVLE
|
()
|
|
91
|
WADWANI
|
MH-18-009-085-001/1104
(DEWLA)
|
1818009000NRG24250520230014820
|
25/05/2023
|
Todakar Baliram Abhiman
|
1818009WL000973
|
Todakar Baliram Abhiman
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N05230333A0CB
|
|
Todakar Baliram Abhiman
|
()
|
|
92
|
WADWANI
|
MH-18-009-085-001/1133
(DEWLA)
|
1818009000NRG24250520230014823
|
25/05/2023
|
Rameshwar Vishwambhar Masawle
|
1818009WL000973
|
Rameshwar Vishwambhar Masawle
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0D0
|
|
Rameshwar Vishwambhar Masawle
|
()
|
|
93
|
WADWANI
|
MH-18-009-085-001/1135
(DEWLA)
|
1818009000NRG24250520230014825
|
25/05/2023
|
Dharmraj Lahu Kadam
|
1818009WL000973
|
Dharmraj Lahu Kadam
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0CE
|
|
Dharmraj Lahu Kadam
|
()
|
|
94
|
WADWANI
|
MH-18-009-085-001/1136
(DEWLA)
|
1818009000NRG24250520230014826
|
25/05/2023
|
Yogesh Sadashiv Dongre
|
1818009WL000973
|
Yogesh Sadashiv Dongre
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N05230333A0CD
|
|
Yogesh Sadashiv Dongre
|
()
|
|
95
|
WADWANI
|
MH-18-009-085-001/1139
(DEWLA)
|
1818009000NRG24250520230014829
|
25/05/2023
|
Masvale Nitin Masu
|
1818009WL000973
|
Masvale Nitin Masu
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N05230333A0D1
|
|
Masvale Nitin Masu
|
()
|
|
96
|
WADWANI
|
MH-18-009-085-001/129
(DEWLA)
|
1818009000NRG24250520230014834
|
25/05/2023
|
PAWAR KUSHIVARTI BABASAHEB
|
1818009WL000973
|
PAWAR KUSHIVARTI BABASAHEB
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N05230333A10C
|
|
PAWAR KUSHIVARTI BABASAHEB
|
()
|
|
97
|
WADWANI
|
MH-18-009-085-001/171
(DEWLA)
|
1818009000NRG24250520230014835
|
25/05/2023
|
KADAM MALAN KISAN
|
1818009WL000973
|
KADAM MALAN KISAN
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N05230333A0C7
|
|
KADAM MALAN KISAN
|
()
|
|
98
|
WADWANI
|
MH-18-009-085-001/493
(DEWLA)
|
1818009000NRG24250520230014850
|
25/05/2023
|
MANISHA YUVRAJ REDE
|
1818009WL000973
|
MANISHA YUVRAJ REDE
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N05230333A0C9
|
|
MANISHA YUVRAJ REDE
|
()
|
|
99
|
WADWANI
|
MH-18-009-085-001/740
(DEWLA)
|
1818009000NRG24250520230014855
|
25/05/2023
|
REsma Hanuman Shinde
|
1818009WL000973
|
REsma Hanuman Shinde
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0D2
|
|
REsma Hanuman Shinde
|
()
|
|
100
|
WADWANI
|
MH-18-009-085-001/762
(DEWLA)
|
1818009000NRG24250520230014857
|
25/05/2023
|
KANADE AJINATH VITTAL
|
1818009WL000973
|
KANADE AJINATH VITTAL
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N05230333A10B
|
|
KANADE AJINATH VITTAL
|
()
|
|
101
|
WADWANI
|
MH-18-009-085-001/762
(DEWLA)
|
1818009000NRG24250520230014858
|
25/05/2023
|
KANADE KAMAL AJINATH
|
1818009WL000973
|
KANADE KAMAL AJINATH
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N05230333A0D3
|
|
KANADE KAMAL AJINATH
|
()
|
|
102
|
WADWANI
|
MH-18-009-085-001/762
(DEWLA)
|
1818009000NRG24250520230014860
|
25/05/2023
|
KANADE TARAMTI VAJINATH
|
1818009WL000973
|
KANADE TARAMTI VAJINATH
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N05230333A0D4
|
|
KANADE TARAMTI VAJINATH
|
()
|
|
103
|
WADWANI
|
MH-18-009-085-001/848
(DEWLA)
|
1818009000NRG24250520230014863
|
25/05/2023
|
PARMESHWAR GOVARDHAN KARANDE
|
1818009WL000973
|
PARMESHWAR GOVARDHAN KARANDE
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N05230333A0CA
|
|
PARMESHWAR GOVARDHAN KARANDE
|
()
|
|
104
|
WADWANI
|
MH-18-009-085-001/908
(DEWLA)
|
1818009000NRG24250520230014866
|
25/05/2023
|
CHAYA GANESH DAMODHAR
|
1818009WL000973
|
CHAYA GANESH DAMODHAR
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N05230333A0CF
|
|
CHAYA GANESH DAMODHAR
|
()
|
|
105
|
WADWANI
|
MH-18-009-085-001/908
(DEWLA)
|
1818009000NRG24250520230014865
|
25/05/2023
|
GANESH VINAYAK DAMODHAR
|
1818009WL000973
|
GANESH VINAYAK DAMODHAR
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N05230333A0CC
|
|
GANESH VINAYAK DAMODHAR
|
()
|
|
106
|
WADWANI
|
MH-18-009-171-001/666
(KHADKI)
|
1818009000NRG24250520230014877
|
25/05/2023
|
PANDURANG BABURAO CHOLE
|
1818009WL000974
|
PANDURANG BABURAO CHOLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0C8
|
|
PANDURANG BABURAO CHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
107
|
WADWANI
|
MH-18-009-005-001/369
(BAHEGAVAN)
|
1818009000NRG24250520230014778
|
25/05/2023
|
DAMBE SUMITRA KARBHARI
|
1818009WL000970
|
DAMBE SUMITRA KARBHARI
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A109
|
|
DAMBE SUMITRA KARBHARI
|
()
|
|
108
|
WADWANI
|
MH-18-009-013-001/157
(CHINCHALA)
|
1818009000NRG24250520230016495
|
25/05/2023
|
RAMESH MANIK KOLPE
|
1818009WL001072
|
RAMESH MANIK KOLPE
|
1143
|
MAHG0004520
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230333A0D9
|
|
RAMESH MANIK KOLPE
|
()
|
|
109
|
WADWANI
|
MH-18-009-013-001/337
(CHINCHALA)
|
1818009000NRG24250520230016500
|
25/05/2023
|
AASHRUBAI MAROTI AAVHAD
|
1818009WL001072
|
AASHRUBAI MAROTI AAVHAD
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230333A0E0
|
|
AASHRUBAI MAROTI AAVHAD
|
()
|
|
110
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24250520230017437
|
25/05/2023
|
SHARAD RAMBHAU MEND
|
1818009WL001116
|
SHARAD RAMBHAU MEND
|
1143
|
MAHG0004520
|
819
|
819
|
Rejected
|
30/05/2023
|
|
N05230333A0D5
|
No Such Account
|
|
|
|
111
|
WADWANI
|
MH-18-009-083-001/174
(DEVADI)
|
1818009000NRG24250520230014647
|
25/05/2023
|
MANGALBAI RAMPRASAD AAGE
|
1818009WL000962
|
MANGALBAI RAMPRASAD AAGE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0DE
|
|
MANGALBAI RAMPRASAD AAGE
|
()
|
|
112
|
WADWANI
|
MH-18-009-083-001/178
(DEVADI)
|
1818009000NRG24250520230014653
|
25/05/2023
|
SUMANBAI OMPRAKASH AAGE
|
1818009WL000962
|
SUMANBAI OMPRAKASH AAGE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0DF
|
|
SUMANBAI OMPRAKASH AAGE
|
()
|
|
113
|
WADWANI
|
MH-18-009-083-001/378
(DEVADI)
|
1818009000NRG24250520230014658
|
25/05/2023
|
ZATE SUNITA VISHNU
|
1818009WL000962
|
ZATE SUNITA VISHNU
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0E1
|
|
ZATE SUNITA VISHNU
|
()
|
|
114
|
WADWANI
|
MH-18-009-083-001/4
(DEVADI)
|
1818009000NRG24250520230014666
|
25/05/2023
|
ASHWINI SANDIPAN LONDHE
|
1818009WL000962
|
ASHWINI SANDIPAN LONDHE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0D7
|
|
ASHWINI SANDIPAN LONDHE
|
()
|
|
115
|
WADWANI
|
MH-18-009-083-001/4
(DEVADI)
|
1818009000NRG24250520230014663
|
25/05/2023
|
MAHADEV KERBA LONDHE
|
1818009WL000962
|
MAHADEV KERBA LONDHE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
N05230333A0D8
|
No Such Account
|
|
|
|
116
|
WADWANI
|
MH-18-009-083-001/74
(DEVADI)
|
1818009000NRG24250520230014676
|
25/05/2023
|
Aditya Keshavrav Age
|
1818009WL000962
|
Aditya Keshavrav Age
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0DD
|
|
Aditya Keshavrav Age
|
()
|
|
117
|
WADWANI
|
MH-18-009-083-001/74
(DEVADI)
|
1818009000NRG24250520230014675
|
25/05/2023
|
KALINDA KESHAV AAGE
|
1818009WL000962
|
KALINDA KESHAV AAGE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0DC
|
|
KALINDA KESHAV AAGE
|
()
|
|
118
|
WADWANI
|
MH-18-009-085-001/207
(DEWLA)
|
1818009000NRG24250520230014838
|
25/05/2023
|
SUNITA ASHOK PAWAR
|
1818009WL000973
|
SUNITA ASHOK PAWAR
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N05230333A0E2
|
|
SUNITA ASHOK PAWAR
|
()
|
|
119
|
WADWANI
|
MH-18-009-161-001/549
(KAWADGAON)
|
1818009000NRG24250520230015532
|
25/05/2023
|
MAHENDRA LAXMAN SONWANE
|
1818009WL001013
|
MAHENDRA LAXMAN SONWANE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0DA
|
|
MAHENDRA LAXMAN SONWANE
|
()
|
|
120
|
WADWANI
|
MH-18-009-161-001/553
(KAWADGAON)
|
1818009000NRG24250520230015535
|
25/05/2023
|
BABASAHEB DHONDIBA RAUT
|
1818009WL001013
|
BABASAHEB DHONDIBA RAUT
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
N05230333A0DB
|
No Such Account
|
|
|
|
121
|
WADWANI
|
MH-18-009-171-001/684
(KHADKI)
|
1818009000NRG24250520230014879
|
25/05/2023
|
SHESHEKALA DNYANESHWAR CHOLE
|
1818009WL000974
|
SHESHEKALA DNYANESHWAR CHOLE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230333A0D6
|
|
SHESHEKALA DNYANESHWAR CHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169806
|
169806
|
|
|
|
|
|
|
|