|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WADWANI
|
MH-18-009-013-001/116
(CHINCHALA)
|
1818009000NRG24220820230665406
|
27/09/2023
|
SATERAM AASHRUBA TANDLE
|
1818009WL0031912
|
SATERAM AASHRUBA TANDLE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA4C
|
|
SATERAM AASHRUBA TANDLE
|
()
|
|
2
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24270720230520843
|
27/09/2023
|
SHARAD RAMBHAU MEND
|
1818009WL0025028
|
SHARAD RAMBHAU MEND
|
00048
|
BKID0000762
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301BEFA47
|
No Such Account
|
|
|
|
3
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24270720230520846
|
27/09/2023
|
SHARAD RAMBHAU MEND
|
1818009WL0025028
|
SHARAD RAMBHAU MEND
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA48
|
No Such Account
|
|
|
|
4
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24270720230520847
|
27/09/2023
|
SHARAD RAMBHAU MEND
|
1818009WL0025028
|
SHARAD RAMBHAU MEND
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA49
|
No Such Account
|
|
|
|
5
|
WADWANI
|
MH-18-009-013-001/973
(CHINCHALA)
|
1818009000NRG24270720230520848
|
27/09/2023
|
ARJUN BALASAHEB MANE
|
1818009WL0025028
|
ARJUN BALASAHEB MANE
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA51
|
No Such Account
|
|
|
|
6
|
WADWANI
|
MH-18-009-013-001/973
(CHINCHALA)
|
1818009000NRG24270720230520844
|
27/09/2023
|
ARJUN BALASAHEB MANE
|
1818009WL0025028
|
ARJUN BALASAHEB MANE
|
00048
|
BKID0000762
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301BEFA53
|
No Such Account
|
|
|
|
7
|
WADWANI
|
MH-18-009-013-001/973
(CHINCHALA)
|
1818009000NRG24270720230520845
|
27/09/2023
|
ARJUN BALASAHEB MANE
|
1818009WL0025028
|
ARJUN BALASAHEB MANE
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA52
|
No Such Account
|
|
|
|
8
|
WADWANI
|
MH-18-009-013-001/973
(CHINCHALA)
|
1818009000NRG24220820230665407
|
27/09/2023
|
ARJUN BALASAHEB MANE
|
1818009WL0031912
|
ARJUN BALASAHEB MANE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA54
|
|
ARJUN BALASAHEB MANE
|
()
|
|
9
|
WADWANI
|
MH-18-009-065-001/200
(CHINCHWADGOAN)
|
1818009000NRG24210820230661155
|
27/09/2023
|
MANGAL GAUTAM GALANDE
|
1818009WL0031660
|
MANGAL GAUTAM GALANDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA55
|
No Such Account
|
|
|
|
10
|
WADWANI
|
MH-18-009-065-001/200
(CHINCHWADGOAN)
|
1818009000NRG24210820230661163
|
27/09/2023
|
MANGAL GAUTAM GALANDE
|
1818009WL0031660
|
MANGAL GAUTAM GALANDE
|
00048
|
BKID0000762
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N092301BEFA56
|
No Such Account
|
|
|
|
11
|
WADWANI
|
MH-18-009-065-001/921
(CHINCHWADGOAN)
|
1818009000NRG24210820230661162
|
27/09/2023
|
Vidya Gopichand Galande
|
1818009WL0031660
|
Vidya Gopichand Galande
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA50
|
No Such Account
|
|
|
|
12
|
WADWANI
|
MH-18-009-101-001/48
(DUKDEGAON)
|
1818009000NRG24270720230521144
|
27/09/2023
|
GHULE RAJARAM ASHRUBA
|
1818009WL0025044
|
GHULE RAJARAM ASHRUBA
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA4D
|
|
GHULE RAJARAM ASHRUBA
|
()
|
|
13
|
WADWANI
|
MH-18-009-101-001/48
(DUKDEGAON)
|
1818009000NRG24270720230521145
|
27/09/2023
|
GHULE RAJARAM ASHRUBA
|
1818009WL0025044
|
GHULE RAJARAM ASHRUBA
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA4E
|
|
GHULE RAJARAM ASHRUBA
|
()
|
|
14
|
WADWANI
|
MH-18-009-101-001/48
(DUKDEGAON)
|
1818009000NRG24270720230521146
|
27/09/2023
|
GHULE RAJARAM ASHRUBA
|
1818009WL0025044
|
GHULE RAJARAM ASHRUBA
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA4F
|
|
GHULE RAJARAM ASHRUBA
|
()
|
|
15
|
WADWANI
|
MH-18-009-196-001/898
(KUPPA)
|
1818009000NRG24270720230521210
|
27/09/2023
|
Vaishali Rajebhao Kuchekar
|
1818009WL0025048
|
Vaishali Rajebhao Kuchekar
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA46
|
No Such Account
|
|
|
|
16
|
WADWANI
|
MH-18-009-203-001/168
(LONVAL BAVI)
|
1818009000NRG24130820230641077
|
27/09/2023
|
MUKTABAI GULAB RATHOD
|
1818009WL0030691
|
MUKTABAI GULAB RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA4B
|
|
MUKTABAI GULAB RATHOD
|
()
|
|
17
|
WADWANI
|
MH-18-009-203-001/168
(LONVAL BAVI)
|
1818009000NRG24040820230589997
|
27/09/2023
|
MUKTABAI GULAB RATHOD
|
1818009WL0028139
|
MUKTABAI GULAB RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA4A
|
|
MUKTABAI GULAB RATHOD
|
()
|
|
18
|
WADWANI
|
MH-18-009-356-001/295
(TIGAON)
|
1818009000NRG24210820230661165
|
27/09/2023
|
RASAL PRAMESHWAR NARAYAN
|
1818009WL0031661
|
RASAL PRAMESHWAR NARAYAN
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BEFAC8
|
|
RASAL PRAMESHWAR NARAYAN
|
()
|
|
19
|
WADWANI
|
MH-18-009-356-001/295
(TIGAON)
|
1818009000NRG24210820230661166
|
27/09/2023
|
RASAL PRAMESHWAR NARAYAN
|
1818009WL0031661
|
RASAL PRAMESHWAR NARAYAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAC7
|
|
RASAL PRAMESHWAR NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
20
|
WADWANI
|
MH-18-009-005-001/385
(BAHEGAVAN)
|
1818009000NRG24200920230774908
|
27/09/2023
|
NAGAVE KANHOPATRA BHARAT
|
1818009WL0037320
|
NAGAVE KANHOPATRA BHARAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA6F
|
|
MR BHARAT GIRMAJI NAGWE
|
()
|
|
21
|
WADWANI
|
MH-18-009-005-001/385
(BAHEGAVAN)
|
1818009000NRG24200920230774909
|
27/09/2023
|
NAGAVE KANHOPATRA BHARAT
|
1818009WL0037320
|
NAGAVE KANHOPATRA BHARAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA70
|
|
MR BHARAT GIRMAJI NAGWE
|
()
|
|
22
|
WADWANI
|
MH-18-009-005-001/385
(BAHEGAVAN)
|
1818009000NRG24100820230627324
|
27/09/2023
|
NAGAVE KANHOPATRA BHARAT
|
1818009WL0029905
|
NAGAVE KANHOPATRA BHARAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA6E
|
|
MR BHARAT GIRMAJI NAGWE
|
()
|
|
23
|
WADWANI
|
MH-18-009-023-001/111
(DHORWADI)
|
1818009000NRG24210820230661423
|
27/09/2023
|
DWARKA RAM VARKAD
|
1818009WL0031679
|
DWARKA RAM VARKAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA6C
|
No Such Account
|
|
|
|
24
|
WADWANI
|
MH-18-009-023-001/111
(DHORWADI)
|
1818009000NRG24210820230661429
|
27/09/2023
|
DWARKA RAM VARKAD
|
1818009WL0031679
|
DWARKA RAM VARKAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA6D
|
No Such Account
|
|
|
|
25
|
WADWANI
|
MH-18-009-023-001/34
(DHORWADI)
|
1818009000NRG24210820230661424
|
27/09/2023
|
MADANE GANGUBAI ASHOK
|
1818009WL0031679
|
MADANE GANGUBAI ASHOK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA76
|
No Such Account
|
|
|
|
26
|
WADWANI
|
MH-18-009-023-001/34
(DHORWADI)
|
1818009000NRG24210820230661428
|
27/09/2023
|
MADANE GANGUBAI ASHOK
|
1818009WL0031679
|
MADANE GANGUBAI ASHOK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA77
|
No Such Account
|
|
|
|
27
|
WADWANI
|
MH-18-009-023-001/441
(DHORWADI)
|
1818009000NRG24210820230661425
|
27/09/2023
|
Anuradha Balaji Narwade
|
1818009WL0031679
|
Anuradha Balaji Narwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA73
|
No Such Account
|
|
|
|
28
|
WADWANI
|
MH-18-009-037-003/209
(KANHAPUR 1)
|
1818009000NRG24270720230520955
|
27/09/2023
|
LANGE TATYA BABASAHEB
|
1818009WL0025036
|
LANGE TATYA BABASAHEB
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFAC1
|
Account closed
|
|
|
|
29
|
WADWANI
|
MH-18-009-037-003/209
(KANHAPUR 1)
|
1818009000NRG24270720230520956
|
27/09/2023
|
LANGE TATYA BABASAHEB
|
1818009WL0025036
|
LANGE TATYA BABASAHEB
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFAC0
|
Account closed
|
|
|
|
30
|
WADWANI
|
MH-18-009-060-001/110
(CHIKHALBEED)
|
1818009000NRG24210820230662450
|
27/09/2023
|
SUMAN VAIJINATH TOGE
|
1818009WL0031724
|
SUMAN VAIJINATH TOGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA7E
|
No Such Account
|
|
|
|
31
|
WADWANI
|
MH-18-009-060-001/110
(CHIKHALBEED)
|
1818009000NRG24210820230662451
|
27/09/2023
|
SUMAN VAIJINATH TOGE
|
1818009WL0031724
|
SUMAN VAIJINATH TOGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA7F
|
No Such Account
|
|
|
|
32
|
WADWANI
|
MH-18-009-060-001/110
(CHIKHALBEED)
|
1818009000NRG24200920230774910
|
27/09/2023
|
SUMAN VAIJINATH TOGE
|
1818009WL0037321
|
SUMAN VAIJINATH TOGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA80
|
No Such Account
|
|
|
|
33
|
WADWANI
|
MH-18-009-060-001/110
(CHIKHALBEED)
|
1818009000NRG24200920230774911
|
27/09/2023
|
SUMAN VAIJINATH TOGE
|
1818009WL0037321
|
SUMAN VAIJINATH TOGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA81
|
No Such Account
|
|
|
|
34
|
WADWANI
|
MH-18-009-063-001/153
(CHINCHOTI)
|
1818009000NRG24100820230627327
|
27/09/2023
|
SUBHSH RUPA RATHOD
|
1818009WL0029907
|
SUBHSH RUPA RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAC3
|
|
MR SUBHASH RUPA RATHOD
|
()
|
|
35
|
WADWANI
|
MH-18-009-063-001/153
(CHINCHOTI)
|
1818009000NRG24100820230627328
|
27/09/2023
|
SUBHSH RUPA RATHOD
|
1818009WL0029907
|
SUBHSH RUPA RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAC2
|
|
MR SUBHASH RUPA RATHOD
|
()
|
|
36
|
WADWANI
|
MH-18-009-065-001/132
(CHINCHWADGOAN)
|
1818009000NRG24210820230661154
|
27/09/2023
|
DAYANOBA SANDIPAN KSHRISAGAR
|
1818009WL0031660
|
DAYANOBA SANDIPAN KSHRISAGAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA6A
|
No Such Account
|
|
|
|
37
|
WADWANI
|
MH-18-009-065-001/132
(CHINCHWADGOAN)
|
1818009000NRG24210820230661164
|
27/09/2023
|
DAYANOBA SANDIPAN KSHRISAGAR
|
1818009WL0031660
|
DAYANOBA SANDIPAN KSHRISAGAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA6B
|
No Such Account
|
|
|
|
38
|
WADWANI
|
MH-18-009-065-001/243
(CHINCHWADGOAN)
|
1818009000NRG24210820230661159
|
27/09/2023
|
SHIVSHALA SANTOSH MUNDHE
|
1818009WL0031660
|
SHIVSHALA SANTOSH MUNDHE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA86
|
|
MR SHIVAKANY MUNDE
|
()
|
|
39
|
WADWANI
|
MH-18-009-065-001/243
(CHINCHWADGOAN)
|
1818009000NRG24210820230661160
|
27/09/2023
|
SHIVSHALA SANTOSH MUNDHE
|
1818009WL0031660
|
SHIVSHALA SANTOSH MUNDHE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA87
|
|
MR SHIVAKANY MUNDE
|
()
|
|
40
|
WADWANI
|
MH-18-009-065-001/874
(CHINCHWADGOAN)
|
1818009000NRG24210820230661157
|
27/09/2023
|
Ghuge Rahul Prabhakar
|
1818009WL0031660
|
Ghuge Rahul Prabhakar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA7D
|
|
MR RAHUL PARBHAKAR GHUGE
|
()
|
|
41
|
WADWANI
|
MH-18-009-065-001/917
(CHINCHWADGOAN)
|
1818009000NRG24210820230661158
|
27/09/2023
|
Sajan Gorakh Ghuge
|
1818009WL0031660
|
Sajan Gorakh Ghuge
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA69
|
No Such Account
|
|
|
|
42
|
WADWANI
|
MH-18-009-068-001/129
(PUSRA)
|
1818009000NRG24210820230661170
|
27/09/2023
|
GANGADHAR ZUNGA MUJMULE
|
1818009WL0031662
|
GANGADHAR ZUNGA MUJMULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFAC5
|
No Such Account
|
|
|
|
43
|
WADWANI
|
MH-18-009-070-001/19
(PIMPLA(RUI))
|
1818009000NRG24210920230781311
|
27/09/2023
|
ANDHALE SHIVAJI VAIJENATH
|
1818009WL0037712
|
ANDHALE SHIVAJI VAIJENATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFAC4
|
No Such Account
|
|
|
|
44
|
WADWANI
|
MH-18-009-135-001/186
(HIVARGAVHAN)
|
1818009000NRG24130820230641074
|
27/09/2023
|
niwas rama bahire
|
1818009WL0030690
|
niwas rama bahire
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFABE
|
|
MR NIWAS RAMBHAU BAHIRE
|
()
|
|
45
|
WADWANI
|
MH-18-009-135-001/186
(HIVARGAVHAN)
|
1818009000NRG24040820230589994
|
27/09/2023
|
niwas rama bahire
|
1818009WL0028138
|
niwas rama bahire
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFABF
|
|
MR NIWAS RAMBHAU BAHIRE
|
()
|
|
46
|
WADWANI
|
MH-18-009-135-001/221
(HIVARGAVHAN)
|
1818009000NRG24040820230589995
|
27/09/2023
|
Parmeshwar Eknath Bahire
|
1818009WL0028138
|
Parmeshwar Eknath Bahire
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFABD
|
|
MR PARMESHWAR EKNATH BAHIRE
|
()
|
|
47
|
WADWANI
|
MH-18-009-135-001/221
(HIVARGAVHAN)
|
1818009000NRG24130820230641075
|
27/09/2023
|
Parmeshwar Eknath Bahire
|
1818009WL0030690
|
Parmeshwar Eknath Bahire
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BEFABC
|
|
MR PARMESHWAR EKNATH BAHIRE
|
()
|
|
48
|
WADWANI
|
MH-18-009-135-001/384
(HIVARGAVHAN)
|
1818009000NRG24130820230641076
|
27/09/2023
|
Akash Munjaba Naikwade
|
1818009WL0030690
|
Akash Munjaba Naikwade
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BEFA89
|
|
MR AKASH MUNJABA NAIKWADE
|
()
|
|
49
|
WADWANI
|
MH-18-009-135-001/384
(HIVARGAVHAN)
|
1818009000NRG24040820230589996
|
27/09/2023
|
Akash Munjaba Naikwade
|
1818009WL0028138
|
Akash Munjaba Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA88
|
|
MR AKASH MUNJABA NAIKWADE
|
()
|
|
50
|
WADWANI
|
MH-18-009-188-001/3377
(KOTHARBAN)
|
1818009000NRG24210820230661171
|
27/09/2023
|
RAMRAV VACHIST MUNDE
|
1818009WL0031663
|
RAMRAV VACHIST MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA85
|
|
MR RAMRAV VASHISHT MUNDE
|
()
|
|
51
|
WADWANI
|
MH-18-009-298-001/244
(SALIMBA)
|
1818009000NRG24270720230521211
|
27/09/2023
|
ARCHANA SATISH JADHAV
|
1818009WL0025049
|
ARCHANA SATISH JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA71
|
|
MR SATISH BAPURAO JADHAV
|
()
|
|
52
|
WADWANI
|
MH-18-009-298-001/244
(SALIMBA)
|
1818009000NRG24040820230590000
|
27/09/2023
|
ARCHANA SATISH JADHAV
|
1818009WL0028140
|
ARCHANA SATISH JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA72
|
|
MR SATISH BAPURAO JADHAV
|
()
|
|
53
|
WADWANI
|
MH-18-009-298-001/745
(SALIMBA)
|
1818009000NRG24040820230589999
|
27/09/2023
|
Zanjure Dattatray Satawaram
|
1818009WL0028140
|
Zanjure Dattatray Satawaram
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA7B
|
|
MR DATTATRAY SATAVA JHANJURE
|
()
|
|
54
|
WADWANI
|
MH-18-009-298-001/745
(SALIMBA)
|
1818009000NRG24080820230607047
|
27/09/2023
|
Zanjure Dattatray Satawaram
|
1818009WL0028965
|
Zanjure Dattatray Satawaram
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA7C
|
|
MR DATTATRAY SATAVA JHANJURE
|
()
|
|
55
|
WADWANI
|
MH-18-009-324-001/198
(SONNAKHOTA)
|
1818009000NRG24210920230781736
|
27/09/2023
|
DAGDUBA NAVANATH NAGARGOJE
|
1818009WL0037738
|
DAGDUBA NAVANATH NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA83
|
|
MR DAGDUBA NAVANATH NAGARGOJE
|
()
|
|
56
|
WADWANI
|
MH-18-009-324-001/198
(SONNAKHOTA)
|
1818009000NRG24210920230781737
|
27/09/2023
|
DAGDUBA NAVANATH NAGARGOJE
|
1818009WL0037738
|
DAGDUBA NAVANATH NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA84
|
|
MR DAGDUBA NAVANATH NAGARGOJE
|
()
|
|
57
|
WADWANI
|
MH-18-009-356-001/196
(TIGAON)
|
1818009000NRG24270720230521277
|
27/09/2023
|
CHAVHAN USHA BALU
|
1818009WL0025053
|
CHAVHAN USHA BALU
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA82
|
No Such Account
|
|
|
|
58
|
WADWANI
|
MH-18-009-356-001/509
(TIGAON)
|
1818009000NRG24210820230661167
|
27/09/2023
|
GAVALI SUNIL VAJINATH TUKARA
|
1818009WL0031661
|
GAVALI SUNIL VAJINATH TUKARA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA75
|
|
MR SUNIL VAIJNAH GAVALI
|
()
|
|
59
|
WADWANI
|
MH-18-009-356-001/51
(TIGAON)
|
1818009000NRG24270720230521244
|
27/09/2023
|
RENUDAS GEMA RATHOD
|
1818009WL0025051
|
RENUDAS GEMA RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA78
|
|
MR REKHUDAS GEMA RATHOD
|
()
|
|
60
|
WADWANI
|
MH-18-009-356-001/51
(TIGAON)
|
1818009000NRG24270720230521245
|
27/09/2023
|
RENUDAS GEMA RATHOD
|
1818009WL0025051
|
RENUDAS GEMA RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA79
|
|
MR REKHUDAS GEMA RATHOD
|
()
|
|
61
|
WADWANI
|
MH-18-009-356-001/51
(TIGAON)
|
1818009000NRG24270720230521246
|
27/09/2023
|
RENUDAS GEMA RATHOD
|
1818009WL0025051
|
RENUDAS GEMA RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA7A
|
|
MR REKHUDAS GEMA RATHOD
|
()
|
|
62
|
WADWANI
|
MH-18-009-356-001/580
(TIGAON)
|
1818009000NRG24210820230661168
|
27/09/2023
|
Navnath Tukaram Gavade
|
1818009WL0031661
|
Navnath Tukaram Gavade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA8A
|
No Such Account
|
|
|
|
63
|
WADWANI
|
MH-18-009-356-001/779
(TIGAON)
|
1818009000NRG24210820230661169
|
27/09/2023
|
Sharmila Sarjerav Musale
|
1818009WL0031661
|
Sharmila Sarjerav Musale
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA74
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
64
|
WADWANI
|
MH-18-009-023-001/190
(DHORWADI)
|
1818009000NRG24270720230520946
|
27/09/2023
|
VHARKATE BHADRI SHRIKISAN
|
1818009WL0025035
|
VHARKATE BHADRI SHRIKISAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAA7
|
|
MR BADRINATH SHRIKISHAN VARKATE
|
()
|
|
65
|
WADWANI
|
MH-18-009-023-001/190
(DHORWADI)
|
1818009000NRG24270720230520947
|
27/09/2023
|
VHARKATE BHADRI SHRIKISAN
|
1818009WL0025035
|
VHARKATE BHADRI SHRIKISAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAA8
|
|
MR BADRINATH SHRIKISHAN VARKATE
|
()
|
|
66
|
WADWANI
|
MH-18-009-023-001/250
(DHORWADI)
|
1818009000NRG24270720230520944
|
27/09/2023
|
LAHU SAHEBRAO CHAVAN
|
1818009WL0025035
|
LAHU SAHEBRAO CHAVAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA92
|
|
MR LAHU SAHEBRAO CHAVAN
|
()
|
|
67
|
WADWANI
|
MH-18-009-023-001/250
(DHORWADI)
|
1818009000NRG24270720230520954
|
27/09/2023
|
LAHU SAHEBRAO CHAVAN
|
1818009WL0025035
|
LAHU SAHEBRAO CHAVAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA91
|
|
MR LAHU SAHEBRAO CHAVAN
|
()
|
|
68
|
WADWANI
|
MH-18-009-023-001/250
(DHORWADI)
|
1818009000NRG24270720230520949
|
27/09/2023
|
LAHU SAHEBRAO CHAVAN
|
1818009WL0025035
|
LAHU SAHEBRAO CHAVAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA93
|
|
MR LAHU SAHEBRAO CHAVAN
|
()
|
|
69
|
WADWANI
|
MH-18-009-023-001/251
(DHORWADI)
|
1818009000NRG24270720230520950
|
27/09/2023
|
RANGUBAI SHESHERAO CHAVAN
|
1818009WL0025035
|
RANGUBAI SHESHERAO CHAVAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA90
|
|
MR RAJ KUMAR
|
()
|
|
70
|
WADWANI
|
MH-18-009-023-001/251
(DHORWADI)
|
1818009000NRG24270720230520951
|
27/09/2023
|
RANGUBAI SHESHERAO CHAVAN
|
1818009WL0025035
|
RANGUBAI SHESHERAO CHAVAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA8F
|
|
MR RAJ KUMAR
|
()
|
|
71
|
WADWANI
|
MH-18-009-023-001/36
(DHORWADI)
|
1818009000NRG24270720230520952
|
27/09/2023
|
VALEKAR SUBHASH ASHRUBA
|
1818009WL0025035
|
VALEKAR SUBHASH ASHRUBA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAB9
|
|
MR SUBHASH ASHRUBA VALEKAR
|
()
|
|
72
|
WADWANI
|
MH-18-009-023-001/36
(DHORWADI)
|
1818009000NRG24270720230520945
|
27/09/2023
|
VALEKAR SUBHASH ASHRUBA
|
1818009WL0025035
|
VALEKAR SUBHASH ASHRUBA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFABB
|
|
MR SUBHASH ASHRUBA VALEKAR
|
()
|
|
73
|
WADWANI
|
MH-18-009-023-001/36
(DHORWADI)
|
1818009000NRG24270720230520948
|
27/09/2023
|
VALEKAR SUBHASH ASHRUBA
|
1818009WL0025035
|
VALEKAR SUBHASH ASHRUBA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFABA
|
|
MR SUBHASH ASHRUBA VALEKAR
|
()
|
|
74
|
WADWANI
|
MH-18-009-023-001/54
(DHORWADI)
|
1818009000NRG24270720230520953
|
27/09/2023
|
RATHOD ANITA SHESHERAO
|
1818009WL0025035
|
RATHOD ANITA SHESHERAO
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFAB4
|
No Such Account
|
|
|
|
75
|
WADWANI
|
MH-18-009-023-001/54
(DHORWADI)
|
1818009000NRG24210820230661426
|
27/09/2023
|
RATHOD ANITA SHESHERAO
|
1818009WL0031679
|
RATHOD ANITA SHESHERAO
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFAB6
|
No Such Account
|
|
|
|
76
|
WADWANI
|
MH-18-009-023-001/54
(DHORWADI)
|
1818009000NRG24210820230661427
|
27/09/2023
|
RATHOD ANITA SHESHERAO
|
1818009WL0031679
|
RATHOD ANITA SHESHERAO
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFAB5
|
No Such Account
|
|
|
|
77
|
WADWANI
|
MH-18-009-060-001/115
(CHIKHALBEED)
|
1818009000NRG24230820230668219
|
27/09/2023
|
INDU BABAN TOGE
|
1818009WL0032069
|
INDU BABAN TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA98
|
|
MR BABAN BHIMA TOGE
|
()
|
|
78
|
WADWANI
|
MH-18-009-060-001/115
(CHIKHALBEED)
|
1818009000NRG24230820230668217
|
27/09/2023
|
INDU BABAN TOGE
|
1818009WL0032069
|
INDU BABAN TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA97
|
|
MR BABAN BHIMA TOGE
|
()
|
|
79
|
WADWANI
|
MH-18-009-060-001/115
(CHIKHALBEED)
|
1818009000NRG24200920230774914
|
27/09/2023
|
INDU BABAN TOGE
|
1818009WL0037321
|
INDU BABAN TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA96
|
|
MR BABAN BHIMA TOGE
|
()
|
|
80
|
WADWANI
|
MH-18-009-060-001/115
(CHIKHALBEED)
|
1818009000NRG24200920230774915
|
27/09/2023
|
INDU BABAN TOGE
|
1818009WL0037321
|
INDU BABAN TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA99
|
|
MR BABAN BHIMA TOGE
|
()
|
|
81
|
WADWANI
|
MH-18-009-060-001/120
(CHIKHALBEED)
|
1818009000NRG24100820230627325
|
27/09/2023
|
HANUMANT MAROTI TOGE
|
1818009WL0029906
|
HANUMANT MAROTI TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA9F
|
|
MR HANUMANT MAROTI TOGE
|
()
|
|
82
|
WADWANI
|
MH-18-009-060-001/120
(CHIKHALBEED)
|
1818009000NRG24100820230627326
|
27/09/2023
|
HANUMANT MAROTI TOGE
|
1818009WL0029906
|
HANUMANT MAROTI TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAA0
|
|
MR HANUMANT MAROTI TOGE
|
()
|
|
83
|
WADWANI
|
MH-18-009-060-001/121
(CHIKHALBEED)
|
1818009000NRG24060820230594815
|
27/09/2023
|
AATMARAM MAROTI TOGE
|
1818009WL0028341
|
AATMARAM MAROTI TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAA4
|
|
MR ATMARAM MAROTI TOGE
|
()
|
|
84
|
WADWANI
|
MH-18-009-060-001/121
(CHIKHALBEED)
|
1818009000NRG24090820230615613
|
27/09/2023
|
GANGA AATMARAM TOGE
|
1818009WL0029326
|
GANGA AATMARAM TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAA1
|
|
MR ATMARAM MAROTI TOGE
|
()
|
|
85
|
WADWANI
|
MH-18-009-060-001/121
(CHIKHALBEED)
|
1818009000NRG24090820230615614
|
27/09/2023
|
GANGA AATMARAM TOGE
|
1818009WL0029326
|
GANGA AATMARAM TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAA2
|
|
MR ATMARAM MAROTI TOGE
|
()
|
|
86
|
WADWANI
|
MH-18-009-060-001/121
(CHIKHALBEED)
|
1818009000NRG24200920230774916
|
27/09/2023
|
GANGA AATMARAM TOGE
|
1818009WL0037321
|
GANGA AATMARAM TOGE
|
00415
|
SBIN0015565
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301BEFAA3
|
|
MR ATMARAM MAROTI TOGE
|
()
|
|
87
|
WADWANI
|
MH-18-009-060-001/580
(CHIKHALBEED)
|
1818009000NRG24060820230594811
|
27/09/2023
|
BABASAHEB BHIMRAO MUNDE
|
1818009WL0028341
|
BABASAHEB BHIMRAO MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA9E
|
|
MR BABASAHEB BHIMA MUNDE
|
()
|
|
88
|
WADWANI
|
MH-18-009-060-001/653
(CHIKHALBEED)
|
1818009000NRG24060820230594813
|
27/09/2023
|
ANITA SHAHADEV MUNDE
|
1818009WL0028341
|
ANITA SHAHADEV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAA6
|
|
MRS ANITA SAHADEV MUNDE
|
()
|
|
89
|
WADWANI
|
MH-18-009-060-001/653
(CHIKHALBEED)
|
1818009000NRG24060820230594812
|
27/09/2023
|
SHAHADEV BHAGAVAN MUNDE
|
1818009WL0028341
|
SHAHADEV BHAGAVAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAA5
|
|
MRS ANITA SAHADEV MUNDE
|
()
|
|
90
|
WADWANI
|
MH-18-009-060-001/687
(CHIKHALBEED)
|
1818009000NRG24200920230774918
|
27/09/2023
|
DADASAHEB TUKARAM TOGE
|
1818009WL0037321
|
DADASAHEB TUKARAM TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA9D
|
|
MR DADASAHEB TUKARAM TOGE
|
()
|
|
91
|
WADWANI
|
MH-18-009-060-001/687
(CHIKHALBEED)
|
1818009000NRG24200920230774919
|
27/09/2023
|
DADASAHEB TUKARAM TOGE
|
1818009WL0037321
|
DADASAHEB TUKARAM TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA9A
|
|
MR DADASAHEB TUKARAM TOGE
|
()
|
|
92
|
WADWANI
|
MH-18-009-060-001/687
(CHIKHALBEED)
|
1818009000NRG24230820230668218
|
27/09/2023
|
DADASAHEB TUKARAM TOGE
|
1818009WL0032069
|
DADASAHEB TUKARAM TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA9C
|
|
MR DADASAHEB TUKARAM TOGE
|
()
|
|
93
|
WADWANI
|
MH-18-009-060-001/687
(CHIKHALBEED)
|
1818009000NRG24230820230668220
|
27/09/2023
|
DADASAHEB TUKARAM TOGE
|
1818009WL0032069
|
DADASAHEB TUKARAM TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA9B
|
|
MR DADASAHEB TUKARAM TOGE
|
()
|
|
94
|
WADWANI
|
MH-18-009-060-001/812
(CHIKHALBEED)
|
1818009000NRG24060820230594814
|
27/09/2023
|
RAM SAKHA KORE
|
1818009WL0028341
|
RAM SAKHA KORE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA94
|
|
MR RAMA SAKHA KORE
|
()
|
|
95
|
WADWANI
|
MH-18-009-070-001/371
(PIMPLA(RUI))
|
1818009000NRG24210920230781312
|
27/09/2023
|
Bharat Baban Hanvate
|
1818009WL0037712
|
Bharat Baban Hanvate
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAB3
|
|
MR BHARAT BABAN HANVATE
|
()
|
|
96
|
WADWANI
|
MH-18-009-188-001/3377
(KOTHARBAN)
|
1818009000NRG24270720230521147
|
27/09/2023
|
RAMRAV VACHIST MUNDE
|
1818009WL0025045
|
RAMRAV VACHIST MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAB0
|
|
MR RAMRAV VASHISHT MUNDE
|
()
|
|
97
|
WADWANI
|
MH-18-009-188-001/3377
(KOTHARBAN)
|
1818009000NRG24270720230521148
|
27/09/2023
|
RAMRAV VACHIST MUNDE
|
1818009WL0025045
|
RAMRAV VACHIST MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAB1
|
|
MR RAMRAV VASHISHT MUNDE
|
()
|
|
98
|
WADWANI
|
MH-18-009-188-001/3377
(KOTHARBAN)
|
1818009000NRG24270720230521149
|
27/09/2023
|
RAMRAV VACHIST MUNDE
|
1818009WL0025045
|
RAMRAV VACHIST MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAB2
|
|
MR RAMRAV VASHISHT MUNDE
|
()
|
|
99
|
WADWANI
|
MH-18-009-324-001/19
(SONNAKHOTA)
|
1818009000NRG24040820230589992
|
27/09/2023
|
SUNIL CHANDRASEN DONGRE
|
1818009WL0028137
|
SUNIL CHANDRASEN DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA8D
|
|
MR SUNIL CHANDRASEN DONGARE
|
()
|
|
100
|
WADWANI
|
MH-18-009-324-001/19
(SONNAKHOTA)
|
1818009000NRG24100820230627329
|
27/09/2023
|
SUNIL CHANDRASEN DONGRE
|
1818009WL0029908
|
SUNIL CHANDRASEN DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA8E
|
|
MR SUNIL CHANDRASEN DONGARE
|
()
|
|
101
|
WADWANI
|
MH-18-009-324-001/198
(SONNAKHOTA)
|
1818009000NRG24100820230627330
|
27/09/2023
|
DAGDUBA NAVANATH NAGARGOJE
|
1818009WL0029908
|
DAGDUBA NAVANATH NAGARGOJE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA95
|
No Such Account
|
|
|
|
102
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24040820230589993
|
27/09/2023
|
SHAMAL ASARAM KHADE
|
1818009WL0028137
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA8B
|
No Such Account
|
|
|
|
103
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24070820230603563
|
27/09/2023
|
SHAMAL ASARAM KHADE
|
1818009WL0028790
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA8C
|
No Such Account
|
|
|
|
104
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24200920230774403
|
27/09/2023
|
SHAMAL ASARAM KHADE
|
1818009WL0037283
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAA9
|
|
MR ASARAM DIGAMBAR KHADE
|
()
|
|
105
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24200920230774404
|
27/09/2023
|
SHAMAL ASARAM KHADE
|
1818009WL0037283
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAAA
|
|
MR ASARAM DIGAMBAR KHADE
|
()
|
|
106
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24200920230774405
|
27/09/2023
|
SHAMAL ASARAM KHADE
|
1818009WL0037283
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAAB
|
|
MR ASARAM DIGAMBAR KHADE
|
()
|
|
107
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24200920230774406
|
27/09/2023
|
SHAMAL ASARAM KHADE
|
1818009WL0037283
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAAC
|
|
MR ASARAM DIGAMBAR KHADE
|
()
|
|
108
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24200920230774407
|
27/09/2023
|
SHAMAL ASARAM KHADE
|
1818009WL0037283
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAAD
|
|
MR ASARAM DIGAMBAR KHADE
|
()
|
|
109
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24200920230774408
|
27/09/2023
|
SHAMAL ASARAM KHADE
|
1818009WL0037283
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAAE
|
|
MR ASARAM DIGAMBAR KHADE
|
()
|
|
110
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24200920230774409
|
27/09/2023
|
SHAMAL ASARAM KHADE
|
1818009WL0037283
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAAF
|
|
MR ASARAM DIGAMBAR KHADE
|
()
|
|
111
|
WADWANI
|
MH-18-009-324-001/36
(SONNAKHOTA)
|
1818009000NRG24040820230589991
|
27/09/2023
|
SHRIRAM PANDIT CHAVHAN
|
1818009WL0028137
|
SHRIRAM PANDIT CHAVHAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFAB8
|
|
MR SHRIRAM PANDIT CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
112
|
WADWANI
|
MH-18-009-261-001/189
(PARADI)
|
1818009000NRG24200920230774450
|
27/09/2023
|
SAVITA DASHRATH DHEMBRE
|
1818009WL0037286
|
SAVITA DASHRATH DHEMBRE
|
00415
|
SBIN0017521
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BEFAB7
|
|
MRS SAVITA DASHRATH DHEMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
113
|
WADWANI
|
MH-18-009-065-001/651
(CHINCHWADGOAN)
|
1818009000NRG24210820230661161
|
27/09/2023
|
SUREKHA RAJENDRA GALANDE
|
1818009WL0031660
|
SUREKHA RAJENDRA GALANDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301BEFA58
|
|
SUREKHA RAJENDRA GALANDE
|
()
|
|
114
|
WADWANI
|
MH-18-009-065-001/651
(CHINCHWADGOAN)
|
1818009000NRG24210820230661156
|
27/09/2023
|
SUREKHA RAJENDRA GALANDE
|
1818009WL0031660
|
SUREKHA RAJENDRA GALANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA57
|
|
SUREKHA RAJENDRA GALANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
115
|
WADWANI
|
MH-18-009-083-001/4
(DEVADI)
|
1818009000NRG24270720230521104
|
27/09/2023
|
MAHADEV KERBA LONDHE
|
1818009WL0025042
|
MAHADEV KERBA LONDHE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA59
|
No Such Account
|
|
|
|
116
|
WADWANI
|
MH-18-009-085-001/1147
(DEWLA)
|
1818009000NRG24210920230780798
|
27/09/2023
|
Suresh Gautam Waghmare
|
1818009WL0037676
|
Suresh Gautam Waghmare
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA5A
|
|
Suresh Gautam Waghmare
|
()
|
|
117
|
WADWANI
|
MH-18-009-085-001/1147
(DEWLA)
|
1818009000NRG24210920230780799
|
27/09/2023
|
Suresh Gautam Waghmare
|
1818009WL0037676
|
Suresh Gautam Waghmare
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA5B
|
|
Suresh Gautam Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
118
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24210820230661175
|
27/09/2023
|
KAMLBAI SHESRAO NAGARGOJE
|
1818009WL0031664
|
KAMLBAI SHESRAO NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA5E
|
No Such Account
|
|
|
|
119
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24210820230661173
|
27/09/2023
|
KAMLBAI SHESRAO NAGARGOJE
|
1818009WL0031664
|
KAMLBAI SHESRAO NAGARGOJE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301BEFA5F
|
No Such Account
|
|
|
|
120
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24210820230661174
|
27/09/2023
|
SHESRAO PANDURANG NAGARGOJE
|
1818009WL0031664
|
SHESRAO PANDURANG NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA5D
|
No Such Account
|
|
|
|
121
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24210820230661172
|
27/09/2023
|
SHESRAO PANDURANG NAGARGOJE
|
1818009WL0031664
|
SHESRAO PANDURANG NAGARGOJE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301BEFA5C
|
No Such Account
|
|
|
|
122
|
WADWANI
|
MH-18-009-060-001/1139
(CHIKHALBEED)
|
1818009000NRG24200920230774912
|
27/09/2023
|
Rameshwar Madhukar Ambad
|
1818009WL0037321
|
Rameshwar Madhukar Ambad
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA64
|
|
Rameshwar Madhukar Ambad
|
()
|
|
123
|
WADWANI
|
MH-18-009-060-001/1139
(CHIKHALBEED)
|
1818009000NRG24200920230774913
|
27/09/2023
|
Rameshwar Madhukar Ambad
|
1818009WL0037321
|
Rameshwar Madhukar Ambad
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA65
|
|
Rameshwar Madhukar Ambad
|
()
|
|
124
|
WADWANI
|
MH-18-009-060-001/1139
(CHIKHALBEED)
|
1818009000NRG24090820230615615
|
27/09/2023
|
Rameshwar Madhukar Ambad
|
1818009WL0029326
|
Rameshwar Madhukar Ambad
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA63
|
|
Rameshwar Madhukar Ambad
|
()
|
|
125
|
WADWANI
|
MH-18-009-060-001/1139
(CHIKHALBEED)
|
1818009000NRG24090820230615612
|
27/09/2023
|
Rameshwar Madhukar Ambad
|
1818009WL0029326
|
Rameshwar Madhukar Ambad
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA62
|
|
Rameshwar Madhukar Ambad
|
()
|
|
126
|
WADWANI
|
MH-18-009-060-001/486
(CHIKHALBEED)
|
1818009000NRG24200920230774917
|
27/09/2023
|
MUNDE AMBADAS BABASAHEB
|
1818009WL0037321
|
MUNDE AMBADAS BABASAHEB
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA68
|
|
MUNDE AMBADAS BABASAHEB
|
()
|
|
127
|
WADWANI
|
MH-18-009-060-001/486
(CHIKHALBEED)
|
1818009000NRG24060820230594816
|
27/09/2023
|
MUNDE AMBADAS BABASAHEB
|
1818009WL0028341
|
MUNDE AMBADAS BABASAHEB
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA66
|
|
MUNDE AMBADAS BABASAHEB
|
()
|
|
128
|
WADWANI
|
MH-18-009-060-001/486
(CHIKHALBEED)
|
1818009000NRG24060820230594817
|
27/09/2023
|
MUNDE AMBADAS BABASAHEB
|
1818009WL0028341
|
MUNDE AMBADAS BABASAHEB
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BEFA67
|
|
MUNDE AMBADAS BABASAHEB
|
()
|
|
129
|
WADWANI
|
MH-18-009-083-001/187
(DEVADI)
|
1818009000NRG24270720230521106
|
27/09/2023
|
RANJANA KASHINATH BHISHE
|
1818009WL0025042
|
RANJANA KASHINATH BHISHE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BEFA61
|
|
RANJANA KASHINATH BHISHE
|
()
|
|
130
|
WADWANI
|
MH-18-009-083-001/196
(DEVADI)
|
1818009000NRG24210820230661117
|
27/09/2023
|
HANUMAN ANGAD GILBILE
|
1818009WL0031657
|
HANUMAN ANGAD GILBILE
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BEFAC6
|
|
HANUMAN ANGAD GILBILE
|
()
|
|
131
|
WADWANI
|
MH-18-009-083-001/6
(DEVADI)
|
1818009000NRG24270720230521105
|
27/09/2023
|
SANJIWANI SHIVAJI LONDHE
|
1818009WL0025042
|
SANJIWANI SHIVAJI LONDHE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BEFA60
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211029
|
211029
|
|
|
|
|
|
|
|