|
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-18-009-146-001/396
(KADIVADGAON)
|
1818009000NRG24291120231039387
|
08/01/2024
|
Harishchandra Nagaorao Badade
|
1818009WL0048821
|
Harishchandra Nagaorao Badade
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E88
|
|
Harishchandra Nagaorao Badade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WADWANI
|
MH-18-009-013-001/142
(CHINCHALA)
|
1818009000NRG24291120231039379
|
08/01/2024
|
PANDURANG BABASAHEB AABUJ
|
1818009WL0048820
|
PANDURANG BABASAHEB AABUJ
|
00048
|
BKID0000762
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400604E89
|
|
PANDURANG BABASAHEB AABUJ
|
()
|
|
3
|
WADWANI
|
MH-18-009-013-001/572
(CHINCHALA)
|
1818009000NRG24071220231068260
|
08/01/2024
|
TREMBAK PRAKASH PAYAKE
|
1818009WL0049845
|
TREMBAK PRAKASH PAYAKE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E96
|
|
TREMBAK PRAKASH PAYAKE
|
()
|
|
4
|
WADWANI
|
MH-18-009-013-001/973
(CHINCHALA)
|
1818009000NRG24291120231039380
|
08/01/2024
|
ARJUN BALASAHEB MANE
|
1818009WL0048820
|
ARJUN BALASAHEB MANE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400604E93
|
|
ARJUN BALASAHEB MANE
|
()
|
|
5
|
WADWANI
|
MH-18-009-013-001/973
(CHINCHALA)
|
1818009000NRG24291120231039381
|
08/01/2024
|
ARJUN BALASAHEB MANE
|
1818009WL0048820
|
ARJUN BALASAHEB MANE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E94
|
|
ARJUN BALASAHEB MANE
|
()
|
|
6
|
WADWANI
|
MH-18-009-013-001/973
(CHINCHALA)
|
1818009000NRG24291120231039382
|
08/01/2024
|
ARJUN BALASAHEB MANE
|
1818009WL0048820
|
ARJUN BALASAHEB MANE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E95
|
|
ARJUN BALASAHEB MANE
|
()
|
|
7
|
WADWANI
|
MH-18-009-065-001/921
(CHINCHWADGOAN)
|
1818009000NRG24071220231068580
|
08/01/2024
|
Vidya Gopichand Galande
|
1818009WL0049853
|
Vidya Gopichand Galande
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604EAF
|
No Such Account
|
|
|
|
8
|
WADWANI
|
MH-18-009-065-001/921
(CHINCHWADGOAN)
|
1818009000NRG24071220231068581
|
08/01/2024
|
Vidya Gopichand Galande
|
1818009WL0049853
|
Vidya Gopichand Galande
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604EAE
|
No Such Account
|
|
|
|
9
|
WADWANI
|
MH-18-009-065-001/921
(CHINCHWADGOAN)
|
1818009000NRG24071220231068582
|
08/01/2024
|
Vidya Gopichand Galande
|
1818009WL0049853
|
Vidya Gopichand Galande
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604EAD
|
No Such Account
|
|
|
|
10
|
WADWANI
|
MH-18-009-065-001/921
(CHINCHWADGOAN)
|
1818009000NRG24071220231068583
|
08/01/2024
|
Vidya Gopichand Galande
|
1818009WL0049853
|
Vidya Gopichand Galande
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604EAC
|
No Such Account
|
|
|
|
11
|
WADWANI
|
MH-18-009-065-001/921
(CHINCHWADGOAN)
|
1818009000NRG24071220231068584
|
08/01/2024
|
Vidya Gopichand Galande
|
1818009WL0049853
|
Vidya Gopichand Galande
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604EAB
|
No Such Account
|
|
|
|
12
|
WADWANI
|
MH-18-009-196-001/1276
(KUPPA)
|
1818009000NRG24231120231028737
|
08/01/2024
|
Jyoti Vishvnath Rajmane
|
1818009WL0048392
|
Jyoti Vishvnath Rajmane
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E8A
|
|
Jyoti Vishvnath Rajmane
|
()
|
|
13
|
WADWANI
|
MH-18-009-196-001/1276
(KUPPA)
|
1818009000NRG24231120231028738
|
08/01/2024
|
Jyoti Vishvnath Rajmane
|
1818009WL0048392
|
Jyoti Vishvnath Rajmane
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E8B
|
|
Jyoti Vishvnath Rajmane
|
()
|
|
14
|
WADWANI
|
MH-18-009-196-001/370
(KUPPA)
|
1818009000NRG24231120231028739
|
08/01/2024
|
KANTABAI GOPINATH RATHOD
|
1818009WL0048392
|
KANTABAI GOPINATH RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E8D
|
|
KANTABAI GOPINATH RATHOD
|
()
|
|
15
|
WADWANI
|
MH-18-009-196-001/370
(KUPPA)
|
1818009000NRG24231120231028740
|
08/01/2024
|
KANTABAI GOPINATH RATHOD
|
1818009WL0048392
|
KANTABAI GOPINATH RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E8E
|
|
KANTABAI GOPINATH RATHOD
|
()
|
|
16
|
WADWANI
|
MH-18-009-196-001/370
(KUPPA)
|
1818009000NRG24231120231028741
|
08/01/2024
|
KANTABAI GOPINATH RATHOD
|
1818009WL0048392
|
KANTABAI GOPINATH RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E8F
|
|
KANTABAI GOPINATH RATHOD
|
()
|
|
17
|
WADWANI
|
MH-18-009-196-001/370
(KUPPA)
|
1818009000NRG24231120231028742
|
08/01/2024
|
KANTABAI GOPINATH RATHOD
|
1818009WL0048392
|
KANTABAI GOPINATH RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E90
|
|
KANTABAI GOPINATH RATHOD
|
()
|
|
18
|
WADWANI
|
MH-18-009-196-001/370
(KUPPA)
|
1818009000NRG24231120231028743
|
08/01/2024
|
KANTABAI GOPINATH RATHOD
|
1818009WL0048392
|
KANTABAI GOPINATH RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E91
|
|
KANTABAI GOPINATH RATHOD
|
()
|
|
19
|
WADWANI
|
MH-18-009-196-001/370
(KUPPA)
|
1818009000NRG24231120231028744
|
08/01/2024
|
KANTABAI GOPINATH RATHOD
|
1818009WL0048392
|
KANTABAI GOPINATH RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E92
|
|
KANTABAI GOPINATH RATHOD
|
()
|
|
20
|
WADWANI
|
MH-18-009-196-001/898
(KUPPA)
|
1818009000NRG24231120231028745
|
08/01/2024
|
Vaishali Rajebhao Kuchekar
|
1818009WL0048392
|
Vaishali Rajebhao Kuchekar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E8C
|
|
Vaishali Rajebhao Kuchekar
|
()
|
|
21
|
WADWANI
|
MH-18-009-356-001/509
(TIGAON)
|
1818009000NRG24071220231070684
|
08/01/2024
|
GAVALI VAJINATH TUKARAM
|
1818009WL0049910
|
GAVALI VAJINATH TUKARAM
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604EAA
|
|
GAVALI VAJINATH TUKARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
22
|
WADWANI
|
MH-18-009-059-001/387
(MORVAD)
|
1818009000NRG24071220231066665
|
08/01/2024
|
Shrishaily Achut Shelke
|
1818009WL0049798
|
Shrishaily Achut Shelke
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604EA0
|
|
Shrishaily Achut Shelke
|
()
|
|
23
|
WADWANI
|
MH-18-009-059-001/387
(MORVAD)
|
1818009000NRG24071220231066666
|
08/01/2024
|
Shrishaily Achut Shelke
|
1818009WL0049798
|
Shrishaily Achut Shelke
|
00152
|
HDFC0001784
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400604E9F
|
|
Shrishaily Achut Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
24
|
WADWANI
|
MH-18-009-068-001/403
(PUSRA)
|
1818009000NRG24291120231039623
|
08/01/2024
|
kiskinda dilip gaikwad
|
1818009WL0048825
|
kiskinda dilip gaikwad
|
00415
|
SBIN0003798
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N01240060DEC6
|
|
MRS KISHKINDA DILIPRAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
WADWANI
|
MH-18-009-005-001/385
(BAHEGAVAN)
|
1818009000NRG24061220231063814
|
08/01/2024
|
NAGAVE KANHOPATRA BHARAT
|
1818009WL0049694
|
NAGAVE KANHOPATRA BHARAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118F1
|
|
MR BHARAT GIRMAJI NAGWE
|
()
|
|
26
|
WADWANI
|
MH-18-009-005-001/385
(BAHEGAVAN)
|
1818009000NRG24061220231063815
|
08/01/2024
|
NAGAVE KANHOPATRA BHARAT
|
1818009WL0049694
|
NAGAVE KANHOPATRA BHARAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118F0
|
|
MR BHARAT GIRMAJI NAGWE
|
()
|
|
27
|
WADWANI
|
MH-18-009-005-001/385
(BAHEGAVAN)
|
1818009000NRG24061220231063816
|
08/01/2024
|
NAGAVE KANHOPATRA BHARAT
|
1818009WL0049694
|
NAGAVE KANHOPATRA BHARAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118EF
|
|
MR BHARAT GIRMAJI NAGWE
|
()
|
|
28
|
WADWANI
|
MH-18-009-005-001/385
(BAHEGAVAN)
|
1818009000NRG24061220231063817
|
08/01/2024
|
NAGAVE KANHOPATRA BHARAT
|
1818009WL0049694
|
NAGAVE KANHOPATRA BHARAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118EE
|
|
MR BHARAT GIRMAJI NAGWE
|
()
|
|
29
|
WADWANI
|
MH-18-009-005-001/482
(BAHEGAVAN)
|
1818009000NRG24301120231040947
|
08/01/2024
|
MAHESH RAMCHANDRA JADHAV
|
1818009WL0048911
|
MAHESH RAMCHANDRA JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118EC
|
|
MR MAHESH RAMCHANDRA JADHAV
|
()
|
|
30
|
WADWANI
|
MH-18-009-005-001/482
(BAHEGAVAN)
|
1818009000NRG24301120231040948
|
08/01/2024
|
MAHESH RAMCHANDRA JADHAV
|
1818009WL0048911
|
MAHESH RAMCHANDRA JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118EB
|
|
MR MAHESH RAMCHANDRA JADHAV
|
()
|
|
31
|
WADWANI
|
MH-18-009-005-001/482
(BAHEGAVAN)
|
1818009000NRG24301120231040949
|
08/01/2024
|
MAHESH RAMCHANDRA JADHAV
|
1818009WL0048911
|
MAHESH RAMCHANDRA JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118EA
|
|
MR MAHESH RAMCHANDRA JADHAV
|
()
|
|
32
|
WADWANI
|
MH-18-009-023-001/441
(DHORWADI)
|
1818009000NRG24031220231044739
|
08/01/2024
|
Anuradha Balaji Narwade
|
1818009WL0049096
|
Anuradha Balaji Narwade
|
00415
|
SBIN0004756
|
273
|
273
|
Processed
|
12/03/2024
|
|
N012400604EB2
|
|
MRS ANURADHA BALU NARWADE
|
()
|
|
33
|
WADWANI
|
MH-18-009-023-001/441
(DHORWADI)
|
1818009000NRG24031220231044740
|
08/01/2024
|
Anuradha Balaji Narwade
|
1818009WL0049096
|
Anuradha Balaji Narwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604EB3
|
|
MRS ANURADHA BALU NARWADE
|
()
|
|
34
|
WADWANI
|
MH-18-009-023-001/54
(DHORWADI)
|
1818009000NRG24031220231044741
|
08/01/2024
|
RATHOD ANITA SHESHERAO
|
1818009WL0049096
|
RATHOD ANITA SHESHERAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604C2B
|
|
MRS ANITA SHESHERAO RATHOD
|
()
|
|
35
|
WADWANI
|
MH-18-009-023-001/54
(DHORWADI)
|
1818009000NRG24031220231044742
|
08/01/2024
|
RATHOD ANITA SHESHERAO
|
1818009WL0049096
|
RATHOD ANITA SHESHERAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604C2A
|
|
MRS ANITA SHESHERAO RATHOD
|
()
|
|
36
|
WADWANI
|
MH-18-009-023-001/54
(DHORWADI)
|
1818009000NRG24031220231044743
|
08/01/2024
|
RATHOD ANITA SHESHERAO
|
1818009WL0049096
|
RATHOD ANITA SHESHERAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604C29
|
|
MRS ANITA SHESHERAO RATHOD
|
()
|
|
37
|
WADWANI
|
MH-18-009-037-003/209
(KANHAPUR 1)
|
1818009000NRG24231120231028735
|
08/01/2024
|
LANGE TATYA BABASAHEB
|
1818009WL0048391
|
LANGE TATYA BABASAHEB
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604C30
|
|
MR TATYA BABASAHEB LANGE
|
()
|
|
38
|
WADWANI
|
MH-18-009-037-003/209
(KANHAPUR 1)
|
1818009000NRG24231120231028736
|
08/01/2024
|
LANGE TATYA BABASAHEB
|
1818009WL0048391
|
LANGE TATYA BABASAHEB
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604C31
|
|
MR TATYA BABASAHEB LANGE
|
()
|
|
39
|
WADWANI
|
MH-18-009-058-001/56
(MOREWADI)
|
1818009000NRG24151220231106727
|
08/01/2024
|
Kanhopatra Baliram Gaikwad
|
1818009WL0051511
|
Kanhopatra Baliram Gaikwad
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C27
|
A/c Blocked or Frozen
|
|
|
|
40
|
WADWANI
|
MH-18-009-059-001/258
(MORVAD)
|
1818009000NRG24071220231068120
|
08/01/2024
|
MANDAKINI ASHOK SHELKE
|
1818009WL0049840
|
MANDAKINI ASHOK SHELKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C28
|
No Such Account
|
|
|
|
41
|
WADWANI
|
MH-18-009-059-001/303
(MORVAD)
|
1818009000NRG24071220231068122
|
08/01/2024
|
BHALCHANDRA VISHNU MUJMULE
|
1818009WL0049840
|
BHALCHANDRA VISHNU MUJMULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C25
|
No Such Account
|
|
|
|
42
|
WADWANI
|
MH-18-009-063-001/622
(CHINCHOTI)
|
1818009000NRG24171020230891316
|
08/01/2024
|
Dnyaneshwar Sarjerao Pawar
|
1818009WL0042686
|
Dnyaneshwar Sarjerao Pawar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604C32
|
|
MR DNYANESHWAR SARJERAO PAWAR
|
()
|
|
43
|
WADWANI
|
MH-18-009-065-001/132
(CHINCHWADGOAN)
|
1818009000NRG24241120231029815
|
08/01/2024
|
DAYANOBA SANDIPAN KSHRISAGAR
|
1818009WL0048440
|
DAYANOBA SANDIPAN KSHRISAGAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604C1F
|
|
MR DNYANOBA SANDIPAN KSHIRSAGAR
|
()
|
|
44
|
WADWANI
|
MH-18-009-065-001/132
(CHINCHWADGOAN)
|
1818009000NRG24241120231029816
|
08/01/2024
|
DAYANOBA SANDIPAN KSHRISAGAR
|
1818009WL0048440
|
DAYANOBA SANDIPAN KSHRISAGAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604C20
|
|
MR DNYANOBA SANDIPAN KSHIRSAGAR
|
()
|
|
45
|
WADWANI
|
MH-18-009-065-001/132
(CHINCHWADGOAN)
|
1818009000NRG24241120231029817
|
08/01/2024
|
DAYANOBA SANDIPAN KSHRISAGAR
|
1818009WL0048440
|
DAYANOBA SANDIPAN KSHRISAGAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604C21
|
|
MR DNYANOBA SANDIPAN KSHIRSAGAR
|
()
|
|
46
|
WADWANI
|
MH-18-009-065-001/132
(CHINCHWADGOAN)
|
1818009000NRG24241120231029818
|
08/01/2024
|
DAYANOBA SANDIPAN KSHRISAGAR
|
1818009WL0048440
|
DAYANOBA SANDIPAN KSHRISAGAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604C22
|
|
MR DNYANOBA SANDIPAN KSHIRSAGAR
|
()
|
|
47
|
WADWANI
|
MH-18-009-065-001/794
(CHINCHWADGOAN)
|
1818009000NRG24071220231068578
|
08/01/2024
|
MAHADEV ASARAM GHOLAP
|
1818009WL0049853
|
MAHADEV ASARAM GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118E8
|
|
MR MAHADEV ASARAM GHOLAP
|
()
|
|
48
|
WADWANI
|
MH-18-009-065-001/794
(CHINCHWADGOAN)
|
1818009000NRG24071220231068579
|
08/01/2024
|
MAHADEV ASARAM GHOLAP
|
1818009WL0049853
|
MAHADEV ASARAM GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118E9
|
|
MR MAHADEV ASARAM GHOLAP
|
()
|
|
49
|
WADWANI
|
MH-18-009-065-001/917
(CHINCHWADGOAN)
|
1818009000NRG24241120231029822
|
08/01/2024
|
Sajan Gorakh Ghuge
|
1818009WL0048440
|
Sajan Gorakh Ghuge
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604C2C
|
|
MR SAJAN GORAKH GHUGE
|
()
|
|
50
|
WADWANI
|
MH-18-009-065-001/917
(CHINCHWADGOAN)
|
1818009000NRG24241120231029823
|
08/01/2024
|
Sajan Gorakh Ghuge
|
1818009WL0048440
|
Sajan Gorakh Ghuge
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604C2D
|
|
MR SAJAN GORAKH GHUGE
|
()
|
|
51
|
WADWANI
|
MH-18-009-065-001/917
(CHINCHWADGOAN)
|
1818009000NRG24241120231029824
|
08/01/2024
|
Sajan Gorakh Ghuge
|
1818009WL0048440
|
Sajan Gorakh Ghuge
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604C2E
|
|
MR SAJAN GORAKH GHUGE
|
()
|
|
52
|
WADWANI
|
MH-18-009-068-001/129
(PUSRA)
|
1818009000NRG24071220231068610
|
08/01/2024
|
GANGADHAR ZUNGA MUJMULE
|
1818009WL0049855
|
GANGADHAR ZUNGA MUJMULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118ED
|
|
MR GANGADHAR ZUNGA MUJMULE
|
()
|
|
53
|
WADWANI
|
MH-18-009-068-001/449
(PUSRA)
|
1818009000NRG24220620230204056
|
08/01/2024
|
MUNJABA BAJIRAO SAWANT
|
1818009WL0010493
|
MUNJABA BAJIRAO SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240060DEC7
|
No Such Account
|
|
|
|
54
|
WADWANI
|
MH-18-009-068-001/449
(PUSRA)
|
1818009000NRG24011020230819071
|
08/01/2024
|
MUNJABA BAJIRAO SAWANT
|
1818009WL0039624
|
MUNJABA BAJIRAO SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240060DEC8
|
No Such Account
|
|
|
|
55
|
WADWANI
|
MH-18-009-068-001/449
(PUSRA)
|
1818009000NRG24011020230819072
|
08/01/2024
|
MUNJABA BAJIRAO SAWANT
|
1818009WL0039624
|
MUNJABA BAJIRAO SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240060DEC9
|
No Such Account
|
|
|
|
56
|
WADWANI
|
MH-18-009-068-001/449
(PUSRA)
|
1818009000NRG24011020230819073
|
08/01/2024
|
MUNJABA BAJIRAO SAWANT
|
1818009WL0039624
|
MUNJABA BAJIRAO SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240060DECA
|
No Such Account
|
|
|
|
57
|
WADWANI
|
MH-18-009-068-001/553
(PUSRA)
|
1818009000NRG24011220231042830
|
08/01/2024
|
Mahadev Keshav Bite
|
1818009WL0048994
|
Mahadev Keshav Bite
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400604C33
|
|
MR MAHADEV KESHAV BITE
|
()
|
|
58
|
WADWANI
|
MH-18-009-068-001/553
(PUSRA)
|
1818009000NRG24011220231042831
|
08/01/2024
|
Mahadev Keshav Bite
|
1818009WL0048994
|
Mahadev Keshav Bite
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400604E74
|
|
MR MAHADEV KESHAV BITE
|
()
|
|
59
|
WADWANI
|
MH-18-009-068-001/553
(PUSRA)
|
1818009000NRG24011220231042832
|
08/01/2024
|
Mahadev Keshav Bite
|
1818009WL0048994
|
Mahadev Keshav Bite
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E75
|
|
MR MAHADEV KESHAV BITE
|
()
|
|
60
|
WADWANI
|
MH-18-009-068-001/553
(PUSRA)
|
1818009000NRG24011220231042833
|
08/01/2024
|
Mahadev Keshav Bite
|
1818009WL0048994
|
Mahadev Keshav Bite
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E76
|
|
MR MAHADEV KESHAV BITE
|
()
|
|
61
|
WADWANI
|
MH-18-009-068-001/553
(PUSRA)
|
1818009000NRG24011220231042834
|
08/01/2024
|
Mahadev Keshav Bite
|
1818009WL0048994
|
Mahadev Keshav Bite
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E77
|
|
MR MAHADEV KESHAV BITE
|
()
|
|
62
|
WADWANI
|
MH-18-009-068-001/553
(PUSRA)
|
1818009000NRG24011220231042835
|
08/01/2024
|
Mahadev Keshav Bite
|
1818009WL0048994
|
Mahadev Keshav Bite
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400604E78
|
|
MR MAHADEV KESHAV BITE
|
()
|
|
63
|
WADWANI
|
MH-18-009-128-001/321
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24041220231046803
|
08/01/2024
|
ANNASAHEB RAMKISAN SHINDE
|
1818009WL0049146
|
ANNASAHEB RAMKISAN SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118F4
|
|
MR ANNASAHEB RAMKISAN SHINDE
|
()
|
|
64
|
WADWANI
|
MH-18-009-128-001/321
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24041220231046804
|
08/01/2024
|
ANNASAHEB RAMKISAN SHINDE
|
1818009WL0049146
|
ANNASAHEB RAMKISAN SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118F3
|
|
MR ANNASAHEB RAMKISAN SHINDE
|
()
|
|
65
|
WADWANI
|
MH-18-009-128-001/321
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24041220231046805
|
08/01/2024
|
ANNASAHEB RAMKISAN SHINDE
|
1818009WL0049146
|
ANNASAHEB RAMKISAN SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118F2
|
|
MR ANNASAHEB RAMKISAN SHINDE
|
()
|
|
66
|
WADWANI
|
MH-18-009-324-001/135
(SONNAKHOTA)
|
1818009000NRG24071220231074918
|
08/01/2024
|
VIJAMALA ASHOK DONGRE
|
1818009WL0050029
|
VIJAMALA ASHOK DONGRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240060DECB
|
No Such Account
|
|
|
|
67
|
WADWANI
|
MH-18-009-324-001/135
(SONNAKHOTA)
|
1818009000NRG24071220231074919
|
08/01/2024
|
VIJAMALA ASHOK DONGRE
|
1818009WL0050029
|
VIJAMALA ASHOK DONGRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C04
|
No Such Account
|
|
|
|
68
|
WADWANI
|
MH-18-009-324-001/198
(SONNAKHOTA)
|
1818009000NRG24301120231040970
|
08/01/2024
|
DAGDUBA NAVANATH NAGARGOJE
|
1818009WL0048913
|
DAGDUBA NAVANATH NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604C26
|
|
MR DAGDUBA NAVANATH NAGARGOJE
|
()
|
|
69
|
WADWANI
|
MH-18-009-356-001/183
(TIGAON)
|
1818009000NRG24071220231071069
|
08/01/2024
|
PRIYANKA VIJAY CHAVAN
|
1818009WL0049921
|
PRIYANKA VIJAY CHAVAN
|
00415
|
SBIN0004756
|
819
|
819
|
Rejected
|
11/03/2024
|
|
N012400604C05
|
No Such Account
|
|
|
|
70
|
WADWANI
|
MH-18-009-356-001/183
(TIGAON)
|
1818009000NRG24071220231071070
|
08/01/2024
|
PRIYANKA VIJAY CHAVAN
|
1818009WL0049921
|
PRIYANKA VIJAY CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C06
|
No Such Account
|
|
|
|
71
|
WADWANI
|
MH-18-009-356-001/183
(TIGAON)
|
1818009000NRG24071220231071071
|
08/01/2024
|
PRIYANKA VIJAY CHAVAN
|
1818009WL0049921
|
PRIYANKA VIJAY CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C07
|
No Such Account
|
|
|
|
72
|
WADWANI
|
MH-18-009-356-001/183
(TIGAON)
|
1818009000NRG24071220231071072
|
08/01/2024
|
PRIYANKA VIJAY CHAVAN
|
1818009WL0049921
|
PRIYANKA VIJAY CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C08
|
No Such Account
|
|
|
|
73
|
WADWANI
|
MH-18-009-356-001/183
(TIGAON)
|
1818009000NRG24071220231071073
|
08/01/2024
|
PRIYANKA VIJAY CHAVAN
|
1818009WL0049921
|
PRIYANKA VIJAY CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C09
|
No Such Account
|
|
|
|
74
|
WADWANI
|
MH-18-009-356-001/196
(TIGAON)
|
1818009000NRG24031220231044746
|
08/01/2024
|
CHAVHAN USHA BALU
|
1818009WL0049098
|
CHAVHAN USHA BALU
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604C2F
|
|
MS USHA BALU CHAVAN
|
()
|
|
75
|
WADWANI
|
MH-18-009-356-001/301
(TIGAON)
|
1818009000NRG24071220231071074
|
08/01/2024
|
Sudhakar Baliram Chavan
|
1818009WL0049921
|
Sudhakar Baliram Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C18
|
No Such Account
|
|
|
|
76
|
WADWANI
|
MH-18-009-356-001/301
(TIGAON)
|
1818009000NRG24071220231071075
|
08/01/2024
|
Sudhakar Baliram Chavan
|
1818009WL0049921
|
Sudhakar Baliram Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C17
|
No Such Account
|
|
|
|
77
|
WADWANI
|
MH-18-009-356-001/301
(TIGAON)
|
1818009000NRG24071220231071076
|
08/01/2024
|
Sudhakar Baliram Chavan
|
1818009WL0049921
|
Sudhakar Baliram Chavan
|
00415
|
SBIN0004756
|
546
|
546
|
Rejected
|
11/03/2024
|
|
N012400604C16
|
No Such Account
|
|
|
|
78
|
WADWANI
|
MH-18-009-356-001/301
(TIGAON)
|
1818009000NRG24071220231071077
|
08/01/2024
|
Sudhakar Baliram Chavan
|
1818009WL0049921
|
Sudhakar Baliram Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C1A
|
No Such Account
|
|
|
|
79
|
WADWANI
|
MH-18-009-356-001/301
(TIGAON)
|
1818009000NRG24071220231071078
|
08/01/2024
|
Sudhakar Baliram Chavan
|
1818009WL0049921
|
Sudhakar Baliram Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C19
|
No Such Account
|
|
|
|
80
|
WADWANI
|
MH-18-009-356-001/307
(TIGAON)
|
1818009000NRG24071220231071079
|
08/01/2024
|
Surekha Lakhan Chavan
|
1818009WL0049921
|
Surekha Lakhan Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C12
|
No Such Account
|
|
|
|
81
|
WADWANI
|
MH-18-009-356-001/307
(TIGAON)
|
1818009000NRG24071220231071080
|
08/01/2024
|
Surekha Lakhan Chavan
|
1818009WL0049921
|
Surekha Lakhan Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C11
|
No Such Account
|
|
|
|
82
|
WADWANI
|
MH-18-009-356-001/307
(TIGAON)
|
1818009000NRG24071220231071081
|
08/01/2024
|
Surekha Lakhan Chavan
|
1818009WL0049921
|
Surekha Lakhan Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C14
|
No Such Account
|
|
|
|
83
|
WADWANI
|
MH-18-009-356-001/307
(TIGAON)
|
1818009000NRG24071220231071082
|
08/01/2024
|
Surekha Lakhan Chavan
|
1818009WL0049921
|
Surekha Lakhan Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C13
|
No Such Account
|
|
|
|
84
|
WADWANI
|
MH-18-009-356-001/307
(TIGAON)
|
1818009000NRG24071220231071083
|
08/01/2024
|
Surekha Lakhan Chavan
|
1818009WL0049921
|
Surekha Lakhan Chavan
|
00415
|
SBIN0004756
|
819
|
819
|
Rejected
|
11/03/2024
|
|
N012400604C15
|
No Such Account
|
|
|
|
85
|
WADWANI
|
MH-18-009-356-001/779
(TIGAON)
|
1818009000NRG24071220231071084
|
08/01/2024
|
Sharmila Sarjerav Musale
|
1818009WL0049921
|
Sharmila Sarjerav Musale
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C23
|
No Such Account
|
|
|
|
86
|
WADWANI
|
MH-18-009-356-001/779
(TIGAON)
|
1818009000NRG24071220231071085
|
08/01/2024
|
Sharmila Sarjerav Musale
|
1818009WL0049921
|
Sharmila Sarjerav Musale
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C24
|
No Such Account
|
|
|
|
87
|
WADWANI
|
MH-18-009-356-001/784
(TIGAON)
|
1818009000NRG24071220231071086
|
08/01/2024
|
Ashok Shankar Chavan
|
1818009WL0049921
|
Ashok Shankar Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C1E
|
No Such Account
|
|
|
|
88
|
WADWANI
|
MH-18-009-356-001/784
(TIGAON)
|
1818009000NRG24071220231071087
|
08/01/2024
|
Ashok Shankar Chavan
|
1818009WL0049921
|
Ashok Shankar Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C1B
|
No Such Account
|
|
|
|
89
|
WADWANI
|
MH-18-009-356-001/784
(TIGAON)
|
1818009000NRG24071220231071088
|
08/01/2024
|
Ashok Shankar Chavan
|
1818009WL0049921
|
Ashok Shankar Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C1C
|
No Such Account
|
|
|
|
90
|
WADWANI
|
MH-18-009-356-001/784
(TIGAON)
|
1818009000NRG24071220231071089
|
08/01/2024
|
Ashok Shankar Chavan
|
1818009WL0049921
|
Ashok Shankar Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C1D
|
No Such Account
|
|
|
|
91
|
WADWANI
|
MH-18-009-356-001/792
(TIGAON)
|
1818009000NRG24071220231071091
|
08/01/2024
|
Pooja Vikas Rathod
|
1818009WL0049921
|
Pooja Vikas Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C0F
|
No Such Account
|
|
|
|
92
|
WADWANI
|
MH-18-009-356-001/792
(TIGAON)
|
1818009000NRG24071220231071093
|
08/01/2024
|
Pooja Vikas Rathod
|
1818009WL0049921
|
Pooja Vikas Rathod
|
00415
|
SBIN0004756
|
546
|
546
|
Rejected
|
11/03/2024
|
|
N012400604C10
|
No Such Account
|
|
|
|
93
|
WADWANI
|
MH-18-009-356-001/793
(TIGAON)
|
1818009000NRG24071220231071094
|
08/01/2024
|
Sanjay Dashinath Ade
|
1818009WL0049921
|
Sanjay Dashinath Ade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C0E
|
No Such Account
|
|
|
|
94
|
WADWANI
|
MH-18-009-356-001/793
(TIGAON)
|
1818009000NRG24071220231071095
|
08/01/2024
|
Sanjay Dashinath Ade
|
1818009WL0049921
|
Sanjay Dashinath Ade
|
00415
|
SBIN0004756
|
819
|
819
|
Rejected
|
11/03/2024
|
|
N012400604C0D
|
No Such Account
|
|
|
|
95
|
WADWANI
|
MH-18-009-356-001/793
(TIGAON)
|
1818009000NRG24071220231071096
|
08/01/2024
|
Sanjay Dashinath Ade
|
1818009WL0049921
|
Sanjay Dashinath Ade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C0C
|
No Such Account
|
|
|
|
96
|
WADWANI
|
MH-18-009-356-001/793
(TIGAON)
|
1818009000NRG24071220231071097
|
08/01/2024
|
Sanjay Dashinath Ade
|
1818009WL0049921
|
Sanjay Dashinath Ade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C0A
|
No Such Account
|
|
|
|
97
|
WADWANI
|
MH-18-009-356-001/793
(TIGAON)
|
1818009000NRG24071220231071098
|
08/01/2024
|
Sanjay Dashinath Ade
|
1818009WL0049921
|
Sanjay Dashinath Ade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604C0B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112749
|
112749
|
|
|
|
|
|
|
|
|
98
|
WADWANI
|
MH-18-009-059-001/30
(MORVAD)
|
1818009000NRG24071220231068121
|
08/01/2024
|
GANGABAI SUDAM SHELKE
|
1818009WL0049840
|
GANGABAI SUDAM SHELKE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604E7E
|
No Such Account
|
|
|
|
99
|
WADWANI
|
MH-18-009-060-001/110
(CHIKHALBEED)
|
1818009000NRG24071220231066728
|
08/01/2024
|
SUMAN VAIJINATH TOGE
|
1818009WL0049801
|
SUMAN VAIJINATH TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604E7C
|
No Such Account
|
|
|
|
100
|
WADWANI
|
MH-18-009-060-001/110
(CHIKHALBEED)
|
1818009000NRG24071220231066729
|
08/01/2024
|
SUMAN VAIJINATH TOGE
|
1818009WL0049801
|
SUMAN VAIJINATH TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604E7D
|
No Such Account
|
|
|
|
101
|
WADWANI
|
MH-18-009-060-001/110
(CHIKHALBEED)
|
1818009000NRG24071220231066730
|
08/01/2024
|
SUMAN VAIJINATH TOGE
|
1818009WL0049801
|
SUMAN VAIJINATH TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604E7A
|
No Such Account
|
|
|
|
102
|
WADWANI
|
MH-18-009-060-001/110
(CHIKHALBEED)
|
1818009000NRG24071220231066731
|
08/01/2024
|
SUMAN VAIJINATH TOGE
|
1818009WL0049801
|
SUMAN VAIJINATH TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604E7B
|
No Such Account
|
|
|
|
103
|
WADWANI
|
MH-18-009-060-001/120
(CHIKHALBEED)
|
1818009000NRG24071220231066732
|
08/01/2024
|
HANUMANT MAROTI TOGE
|
1818009WL0049801
|
HANUMANT MAROTI TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604EB1
|
|
MR HANUMANT MAROTI TOGE
|
()
|
|
104
|
WADWANI
|
MH-18-009-060-001/120
(CHIKHALBEED)
|
1818009000NRG24071220231066733
|
08/01/2024
|
HANUMANT MAROTI TOGE
|
1818009WL0049801
|
HANUMANT MAROTI TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604EB0
|
|
MR HANUMANT MAROTI TOGE
|
()
|
|
105
|
WADWANI
|
MH-18-009-070-001/19
(PIMPLA(RUI))
|
1818009000NRG24251120231031433
|
08/01/2024
|
ANDHALE SHIVAJI VAIJENATH
|
1818009WL0048515
|
ANDHALE SHIVAJI VAIJENATH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E84
|
|
MR ANDHALE SHIVAJI VAIJENATH
|
()
|
|
106
|
WADWANI
|
MH-18-009-070-001/19
(PIMPLA(RUI))
|
1818009000NRG24251120231031434
|
08/01/2024
|
ANDHALE SHIVAJI VAIJENATH
|
1818009WL0048515
|
ANDHALE SHIVAJI VAIJENATH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E83
|
|
MR ANDHALE SHIVAJI VAIJENATH
|
()
|
|
107
|
WADWANI
|
MH-18-009-070-001/371
(PIMPLA(RUI))
|
1818009000NRG24251120231031435
|
08/01/2024
|
Bharat Baban Hanvate
|
1818009WL0048515
|
Bharat Baban Hanvate
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E82
|
|
MR BHARAT BABAN HANVATE
|
()
|
|
108
|
WADWANI
|
MH-18-009-188-001/3471
(KOTHARBAN)
|
1818009000NRG24071220231065819
|
08/01/2024
|
Laxman Shamrav Munde
|
1818009WL0049776
|
Laxman Shamrav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E79
|
|
MR NILABAI LAKSHAMAN MUNDE
|
()
|
|
109
|
WADWANI
|
MH-18-009-188-001/3471
(KOTHARBAN)
|
1818009000NRG24071220231065820
|
08/01/2024
|
Nilavati Laxman Munde
|
1818009WL0049776
|
Nilavati Laxman Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E81
|
|
MRS NILAVATI LAXMAN MUNDE
|
()
|
|
110
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24301120231040971
|
08/01/2024
|
SHAMAL ASARAM KHADE
|
1818009WL0048913
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E7F
|
|
MR ASARAM DIGAMBAR KHADE
|
()
|
|
111
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24301120231040972
|
08/01/2024
|
SHAMAL ASARAM KHADE
|
1818009WL0048913
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E80
|
|
MR ASARAM DIGAMBAR KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
112
|
WADWANI
|
MH-18-009-023-001/111
(DHORWADI)
|
1818009000NRG24031220231044734
|
08/01/2024
|
DWARKA RAM VARKAD
|
1818009WL0049096
|
DWARKA RAM VARKAD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E86
|
|
MR DWARKA RAM VARKAD
|
()
|
|
113
|
WADWANI
|
MH-18-009-023-001/111
(DHORWADI)
|
1818009000NRG24031220231044735
|
08/01/2024
|
DWARKA RAM VARKAD
|
1818009WL0049096
|
DWARKA RAM VARKAD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604E87
|
|
MR DWARKA RAM VARKAD
|
()
|
|
114
|
WADWANI
|
MH-18-009-023-001/111
(DHORWADI)
|
1818009000NRG24031220231044736
|
08/01/2024
|
DWARKA RAM VARKAD
|
1818009WL0049096
|
DWARKA RAM VARKAD
|
00415
|
SBIN0018696
|
273
|
273
|
Processed
|
12/03/2024
|
|
N012400604E85
|
|
MR DWARKA RAM VARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
115
|
WADWANI
|
MH-18-009-356-001/310
(TIGAON)
|
1818009000NRG24031220231044747
|
08/01/2024
|
Vitthal Sukhdev Rathod
|
1818009WL0049098
|
Vitthal Sukhdev Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604E9D
|
A/c Blocked or Frozen
|
|
|
|
116
|
WADWANI
|
MH-18-009-356-001/310
(TIGAON)
|
1818009000NRG24031220231044748
|
08/01/2024
|
Vitthal Sukhdev Rathod
|
1818009WL0049098
|
Vitthal Sukhdev Rathod
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400604E9E
|
A/c Blocked or Frozen
|
|
|
|
117
|
WADWANI
|
MH-18-009-356-001/792
(TIGAON)
|
1818009000NRG24071220231071092
|
08/01/2024
|
Vikas Baburav Rathod
|
1818009WL0049921
|
Vikas Baburav Rathod
|
00688
|
FINO0009001
|
546
|
546
|
Rejected
|
11/03/2024
|
|
N012400604E98
|
A/c Blocked or Frozen
|
|
|
|
118
|
WADWANI
|
MH-18-009-356-001/792
(TIGAON)
|
1818009000NRG24071220231071090
|
08/01/2024
|
Vikas Baburav Rathod
|
1818009WL0049921
|
Vikas Baburav Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604E97
|
A/c Blocked or Frozen
|
|
|
|
119
|
WADWANI
|
MH-18-009-356-001/794
(TIGAON)
|
1818009000NRG24171220231109537
|
08/01/2024
|
Shaikh Samir Ansoddin
|
1818009WL0051690
|
Shaikh Samir Ansoddin
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604E9C
|
A/c Blocked or Frozen
|
|
|
|
120
|
WADWANI
|
MH-18-009-356-001/794
(TIGAON)
|
1818009000NRG24171220231109538
|
08/01/2024
|
Shaikh Samir Ansoddin
|
1818009WL0051690
|
Shaikh Samir Ansoddin
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604E9B
|
A/c Blocked or Frozen
|
|
|
|
121
|
WADWANI
|
MH-18-009-356-001/794
(TIGAON)
|
1818009000NRG24171220231109539
|
08/01/2024
|
Shaikh Samir Ansoddin
|
1818009WL0051690
|
Shaikh Samir Ansoddin
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604E9A
|
A/c Blocked or Frozen
|
|
|
|
122
|
WADWANI
|
MH-18-009-356-001/794
(TIGAON)
|
1818009000NRG24171220231109540
|
08/01/2024
|
Shaikh Samir Ansoddin
|
1818009WL0051690
|
Shaikh Samir Ansoddin
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400604E99
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
123
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24071220231073193
|
08/01/2024
|
SHARAD RAMBHAU MEND
|
1818009WL0049974
|
SHARAD RAMBHAU MEND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240060DE94
|
|
SHARAD RAMBHAU MEND
|
()
|
|
124
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24071220231073194
|
08/01/2024
|
SHARAD RAMBHAU MEND
|
1818009WL0049974
|
SHARAD RAMBHAU MEND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DE95
|
|
SHARAD RAMBHAU MEND
|
()
|
|
125
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24071220231073195
|
08/01/2024
|
SHARAD RAMBHAU MEND
|
1818009WL0049974
|
SHARAD RAMBHAU MEND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DE96
|
|
SHARAD RAMBHAU MEND
|
()
|
|
126
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24071220231073196
|
08/01/2024
|
SHARAD RAMBHAU MEND
|
1818009WL0049974
|
SHARAD RAMBHAU MEND
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N0124006118F8
|
|
SHARAD RAMBHAU MEND
|
()
|
|
127
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24071220231073197
|
08/01/2024
|
SHARAD RAMBHAU MEND
|
1818009WL0049974
|
SHARAD RAMBHAU MEND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118F9
|
|
SHARAD RAMBHAU MEND
|
()
|
|
128
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24071220231073198
|
08/01/2024
|
SHARAD RAMBHAU MEND
|
1818009WL0049974
|
SHARAD RAMBHAU MEND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118FA
|
|
SHARAD RAMBHAU MEND
|
()
|
|
129
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24071220231073199
|
08/01/2024
|
SHARAD RAMBHAU MEND
|
1818009WL0049974
|
SHARAD RAMBHAU MEND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118FB
|
|
SHARAD RAMBHAU MEND
|
()
|
|
130
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24071220231073200
|
08/01/2024
|
SHARAD RAMBHAU MEND
|
1818009WL0049974
|
SHARAD RAMBHAU MEND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DE93
|
|
SHARAD RAMBHAU MEND
|
()
|
|
131
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG24071220231073201
|
08/01/2024
|
SHARAD RAMBHAU MEND
|
1818009WL0049974
|
SHARAD RAMBHAU MEND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DE97
|
|
SHARAD RAMBHAU MEND
|
()
|
|
132
|
WADWANI
|
MH-18-009-013-001/545
(CHINCHALA)
|
1818009000NRG24031220231044744
|
08/01/2024
|
AVINASH SAKHARAM ARE
|
1818009WL0049097
|
AVINASH SAKHARAM ARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604EA1
|
|
AVINASH SAKHARAM ARE
|
()
|
|
133
|
WADWANI
|
MH-18-009-013-001/545
(CHINCHALA)
|
1818009000NRG24031220231044745
|
08/01/2024
|
AVINASH SAKHARAM ARE
|
1818009WL0049097
|
AVINASH SAKHARAM ARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604EA2
|
|
AVINASH SAKHARAM ARE
|
()
|
|
134
|
WADWANI
|
MH-18-009-058-001/424
(MOREWADI)
|
1818009000NRG24151220231106720
|
08/01/2024
|
Umesh Jalindar Aglave
|
1818009WL0051511
|
Umesh Jalindar Aglave
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240060DE9C
|
|
Umesh Jalindar Aglave
|
()
|
|
135
|
WADWANI
|
MH-18-009-058-001/424
(MOREWADI)
|
1818009000NRG24151220231106721
|
08/01/2024
|
Umesh Jalindar Aglave
|
1818009WL0051511
|
Umesh Jalindar Aglave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DE9D
|
|
Umesh Jalindar Aglave
|
()
|
|
136
|
WADWANI
|
MH-18-009-058-001/424
(MOREWADI)
|
1818009000NRG24151220231106722
|
08/01/2024
|
Umesh Jalindar Aglave
|
1818009WL0051511
|
Umesh Jalindar Aglave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DE9E
|
|
Umesh Jalindar Aglave
|
()
|
|
137
|
WADWANI
|
MH-18-009-058-001/424
(MOREWADI)
|
1818009000NRG24151220231106723
|
08/01/2024
|
Umesh Jalindar Aglave
|
1818009WL0051511
|
Umesh Jalindar Aglave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DE9F
|
|
Umesh Jalindar Aglave
|
()
|
|
138
|
WADWANI
|
MH-18-009-058-001/424
(MOREWADI)
|
1818009000NRG24151220231106724
|
08/01/2024
|
Umesh Jalindar Aglave
|
1818009WL0051511
|
Umesh Jalindar Aglave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEA0
|
|
Umesh Jalindar Aglave
|
()
|
|
139
|
WADWANI
|
MH-18-009-058-001/424
(MOREWADI)
|
1818009000NRG24151220231106725
|
08/01/2024
|
Umesh Jalindar Aglave
|
1818009WL0051511
|
Umesh Jalindar Aglave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEA1
|
|
Umesh Jalindar Aglave
|
()
|
|
140
|
WADWANI
|
MH-18-009-058-001/424
(MOREWADI)
|
1818009000NRG24151220231106726
|
08/01/2024
|
Umesh Jalindar Aglave
|
1818009WL0051511
|
Umesh Jalindar Aglave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEA2
|
|
Umesh Jalindar Aglave
|
()
|
|
141
|
WADWANI
|
MH-18-009-065-001/200
(CHINCHWADGOAN)
|
1818009000NRG24241120231029819
|
08/01/2024
|
MANGAL GAUTAM GALANDE
|
1818009WL0048440
|
MANGAL GAUTAM GALANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604EA5
|
|
MANGAL GAUTAM GALANDE
|
()
|
|
142
|
WADWANI
|
MH-18-009-065-001/200
(CHINCHWADGOAN)
|
1818009000NRG24241120231029820
|
08/01/2024
|
MANGAL GAUTAM GALANDE
|
1818009WL0048440
|
MANGAL GAUTAM GALANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604EA6
|
|
MANGAL GAUTAM GALANDE
|
()
|
|
143
|
WADWANI
|
MH-18-009-065-001/200
(CHINCHWADGOAN)
|
1818009000NRG24241120231029821
|
08/01/2024
|
MANGAL GAUTAM GALANDE
|
1818009WL0048440
|
MANGAL GAUTAM GALANDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400604EA7
|
|
MANGAL GAUTAM GALANDE
|
()
|
|
144
|
WADWANI
|
MH-18-009-068-001/612
(PUSRA)
|
1818009000NRG24291120231039631
|
08/01/2024
|
Krishna Indrajeetb Naikode
|
1818009WL0048827
|
Krishna Indrajeetb Naikode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEA4
|
|
Krishna Indrajeetb Naikode
|
()
|
|
145
|
WADWANI
|
MH-18-009-083-001/52
(DEVADI)
|
1818009000NRG24010120241181773
|
08/01/2024
|
BALASAHEB SHRIMANT PANDIT
|
1818009WL0054399
|
BALASAHEB SHRIMANT PANDIT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N01240060DEA3
|
|
BALASAHEB SHRIMANT PANDIT
|
()
|
|
146
|
WADWANI
|
MH-18-009-269-001/92
(PIMPALTAKKA)
|
1818009000NRG24081220231079329
|
08/01/2024
|
KADAM BALASAHEB NIRWATI
|
1818009WL0050211
|
KADAM BALASAHEB NIRWATI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DE98
|
|
KADAM BALASAHEB NIRWATI
|
()
|
|
147
|
WADWANI
|
MH-18-009-269-001/92
(PIMPALTAKKA)
|
1818009000NRG24081220231079330
|
08/01/2024
|
KADAM BALASAHEB NIRWATI
|
1818009WL0050211
|
KADAM BALASAHEB NIRWATI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240060DE99
|
|
KADAM BALASAHEB NIRWATI
|
()
|
|
148
|
WADWANI
|
MH-18-009-269-001/92
(PIMPALTAKKA)
|
1818009000NRG24081220231079331
|
08/01/2024
|
KADAM BALASAHEB NIRWATI
|
1818009WL0050211
|
KADAM BALASAHEB NIRWATI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240060DE9A
|
|
KADAM BALASAHEB NIRWATI
|
()
|
|
149
|
WADWANI
|
MH-18-009-269-001/92
(PIMPALTAKKA)
|
1818009000NRG24081220231079332
|
08/01/2024
|
KADAM BALASAHEB NIRWATI
|
1818009WL0050211
|
KADAM BALASAHEB NIRWATI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240060DE9B
|
|
KADAM BALASAHEB NIRWATI
|
()
|
|
150
|
WADWANI
|
MH-18-009-356-001/73
(TIGAON)
|
1818009000NRG24171220231109541
|
08/01/2024
|
Ajay Shankar Ade
|
1818009WL0051690
|
Ajay Shankar Ade
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400604EA8
|
|
Ajay Shankar Ade
|
()
|
|
151
|
WADWANI
|
MH-18-009-356-001/73
(TIGAON)
|
1818009000NRG24171220231109542
|
08/01/2024
|
Ajay Shankar Ade
|
1818009WL0051690
|
Ajay Shankar Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604EA9
|
|
Ajay Shankar Ade
|
()
|
|
152
|
WADWANI
|
MH-18-009-356-001/73
(TIGAON)
|
1818009000NRG24171220231109543
|
08/01/2024
|
Ajay Shankar Ade
|
1818009WL0051690
|
Ajay Shankar Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118F7
|
|
Ajay Shankar Ade
|
()
|
|
153
|
WADWANI
|
MH-18-009-356-001/73
(TIGAON)
|
1818009000NRG24171220231109544
|
08/01/2024
|
Ajay Shankar Ade
|
1818009WL0051690
|
Ajay Shankar Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118F6
|
|
Ajay Shankar Ade
|
()
|
|
154
|
WADWANI
|
MH-18-009-356-001/73
(TIGAON)
|
1818009000NRG24171220231109545
|
08/01/2024
|
Ajay Shankar Ade
|
1818009WL0051690
|
Ajay Shankar Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006118F5
|
|
Ajay Shankar Ade
|
()
|
|
155
|
WADWANI
|
MH-18-009-356-001/797
(TIGAON)
|
1818009000NRG24071220231071108
|
08/01/2024
|
Babasaheb Bhimrao Mule
|
1818009WL0049923
|
Babasaheb Bhimrao Mule
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400604EA4
|
|
Babasaheb Bhimrao Mule
|
()
|
|
156
|
WADWANI
|
MH-18-009-356-001/797
(TIGAON)
|
1818009000NRG24071220231071109
|
08/01/2024
|
Babasaheb Bhimrao Mule
|
1818009WL0049923
|
Babasaheb Bhimrao Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400604EA3
|
|
Babasaheb Bhimrao Mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
157
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069134
|
08/01/2024
|
KAMLBAI SHESRAO NAGARGOJE
|
1818009WL0049871
|
KAMLBAI SHESRAO NAGARGOJE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240060DEAA
|
|
KAMLBAI SHESRAO NAGARGOJE
|
()
|
|
158
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069132
|
08/01/2024
|
KAMLBAI SHESRAO NAGARGOJE
|
1818009WL0049871
|
KAMLBAI SHESRAO NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEA8
|
|
KAMLBAI SHESRAO NAGARGOJE
|
()
|
|
159
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069118
|
08/01/2024
|
KAMLBAI SHESRAO NAGARGOJE
|
1818009WL0049871
|
KAMLBAI SHESRAO NAGARGOJE
|
1143
|
MAHG0004520
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240060DEAC
|
|
KAMLBAI SHESRAO NAGARGOJE
|
()
|
|
160
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069120
|
08/01/2024
|
KAMLBAI SHESRAO NAGARGOJE
|
1818009WL0049871
|
KAMLBAI SHESRAO NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEAE
|
|
KAMLBAI SHESRAO NAGARGOJE
|
()
|
|
161
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069122
|
08/01/2024
|
KAMLBAI SHESRAO NAGARGOJE
|
1818009WL0049871
|
KAMLBAI SHESRAO NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEB0
|
|
KAMLBAI SHESRAO NAGARGOJE
|
()
|
|
162
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069124
|
08/01/2024
|
KAMLBAI SHESRAO NAGARGOJE
|
1818009WL0049871
|
KAMLBAI SHESRAO NAGARGOJE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240060DEB2
|
|
KAMLBAI SHESRAO NAGARGOJE
|
()
|
|
163
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069126
|
08/01/2024
|
KAMLBAI SHESRAO NAGARGOJE
|
1818009WL0049871
|
KAMLBAI SHESRAO NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEB4
|
|
KAMLBAI SHESRAO NAGARGOJE
|
()
|
|
164
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069128
|
08/01/2024
|
KAMLBAI SHESRAO NAGARGOJE
|
1818009WL0049871
|
KAMLBAI SHESRAO NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEB6
|
|
KAMLBAI SHESRAO NAGARGOJE
|
()
|
|
165
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069130
|
08/01/2024
|
KAMLBAI SHESRAO NAGARGOJE
|
1818009WL0049871
|
KAMLBAI SHESRAO NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEA6
|
|
KAMLBAI SHESRAO NAGARGOJE
|
()
|
|
166
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069131
|
08/01/2024
|
SHESRAO PANDURANG NAGARGOJE
|
1818009WL0049871
|
SHESRAO PANDURANG NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEA7
|
|
SHESRAO PANDURANG NAGARGOJE
|
()
|
|
167
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069129
|
08/01/2024
|
SHESRAO PANDURANG NAGARGOJE
|
1818009WL0049871
|
SHESRAO PANDURANG NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEA5
|
|
SHESRAO PANDURANG NAGARGOJE
|
()
|
|
168
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069127
|
08/01/2024
|
SHESRAO PANDURANG NAGARGOJE
|
1818009WL0049871
|
SHESRAO PANDURANG NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEB5
|
|
SHESRAO PANDURANG NAGARGOJE
|
()
|
|
169
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069125
|
08/01/2024
|
SHESRAO PANDURANG NAGARGOJE
|
1818009WL0049871
|
SHESRAO PANDURANG NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEB3
|
|
SHESRAO PANDURANG NAGARGOJE
|
()
|
|
170
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069123
|
08/01/2024
|
SHESRAO PANDURANG NAGARGOJE
|
1818009WL0049871
|
SHESRAO PANDURANG NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEB1
|
|
SHESRAO PANDURANG NAGARGOJE
|
()
|
|
171
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069121
|
08/01/2024
|
SHESRAO PANDURANG NAGARGOJE
|
1818009WL0049871
|
SHESRAO PANDURANG NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEAF
|
|
SHESRAO PANDURANG NAGARGOJE
|
()
|
|
172
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069119
|
08/01/2024
|
SHESRAO PANDURANG NAGARGOJE
|
1818009WL0049871
|
SHESRAO PANDURANG NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEAD
|
|
SHESRAO PANDURANG NAGARGOJE
|
()
|
|
173
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069117
|
08/01/2024
|
SHESRAO PANDURANG NAGARGOJE
|
1818009WL0049871
|
SHESRAO PANDURANG NAGARGOJE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240060DEAB
|
|
SHESRAO PANDURANG NAGARGOJE
|
()
|
|
174
|
WADWANI
|
MH-18-009-058-001/141
(MOREWADI)
|
1818009000NRG24071220231069133
|
08/01/2024
|
SHESRAO PANDURANG NAGARGOJE
|
1818009WL0049871
|
SHESRAO PANDURANG NAGARGOJE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240060DEA9
|
|
SHESRAO PANDURANG NAGARGOJE
|
()
|
|
175
|
WADWANI
|
MH-18-009-059-001/273
(MORVAD)
|
1818009000NRG24071220231066663
|
08/01/2024
|
DATTA LIMBAJI SHALAKE
|
1818009WL0049798
|
DATTA LIMBAJI SHALAKE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240060DEC2
|
|
DATTA LIMBAJI SHALAKE
|
()
|
|
176
|
WADWANI
|
MH-18-009-059-001/273
(MORVAD)
|
1818009000NRG24071220231066664
|
08/01/2024
|
DATTA LIMBAJI SHALAKE
|
1818009WL0049798
|
DATTA LIMBAJI SHALAKE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEC3
|
|
DATTA LIMBAJI SHALAKE
|
()
|
|
177
|
WADWANI
|
MH-18-009-083-001/222
(DEVADI)
|
1818009000NRG24010120241181772
|
08/01/2024
|
SUNANDA BHAGWAT AAGE
|
1818009WL0054399
|
SUNANDA BHAGWAT AAGE
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N01240060DEB7
|
|
SUNANDA BHAGWAT AAGE
|
()
|
|
178
|
WADWANI
|
MH-18-009-083-001/4
(DEVADI)
|
1818009000NRG24291120231039384
|
08/01/2024
|
MAHADEV KERBA LONDHE
|
1818009WL0048821
|
MAHADEV KERBA LONDHE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEC0
|
|
MAHADEV KERBA LONDHE
|
()
|
|
179
|
WADWANI
|
MH-18-009-083-001/4
(DEVADI)
|
1818009000NRG24291120231039385
|
08/01/2024
|
MAHADEV KERBA LONDHE
|
1818009WL0048821
|
MAHADEV KERBA LONDHE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEBF
|
|
MAHADEV KERBA LONDHE
|
()
|
|
180
|
WADWANI
|
MH-18-009-083-001/6
(DEVADI)
|
1818009000NRG24291120231039386
|
08/01/2024
|
SANJIWANI SHIVAJI LONDHE
|
1818009WL0048821
|
SANJIWANI SHIVAJI LONDHE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEC1
|
|
SANJIWANI SHIVAJI LONDHE
|
()
|
|
181
|
WADWANI
|
MH-18-009-146-001/416
(KADIVADGAON)
|
1818009000NRG24201120231021684
|
08/01/2024
|
Maina Gorakhnath Badade
|
1818009WL0048030
|
Maina Gorakhnath Badade
|
1143
|
MAHG0004520
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240060DEB8
|
|
Maina Gorakhnath Badade
|
()
|
|
182
|
WADWANI
|
MH-18-009-146-001/416
(KADIVADGAON)
|
1818009000NRG24201120231021685
|
08/01/2024
|
Maina Gorakhnath Badade
|
1818009WL0048030
|
Maina Gorakhnath Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEB9
|
|
Maina Gorakhnath Badade
|
()
|
|
183
|
WADWANI
|
MH-18-009-146-001/416
(KADIVADGAON)
|
1818009000NRG24201120231021686
|
08/01/2024
|
Maina Gorakhnath Badade
|
1818009WL0048030
|
Maina Gorakhnath Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEBA
|
|
Maina Gorakhnath Badade
|
()
|
|
184
|
WADWANI
|
MH-18-009-146-001/416
(KADIVADGAON)
|
1818009000NRG24201120231021687
|
08/01/2024
|
Maina Gorakhnath Badade
|
1818009WL0048030
|
Maina Gorakhnath Badade
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240060DEBB
|
|
Maina Gorakhnath Badade
|
()
|
|
185
|
WADWANI
|
MH-18-009-146-001/416
(KADIVADGAON)
|
1818009000NRG24201120231021688
|
08/01/2024
|
Maina Gorakhnath Badade
|
1818009WL0048030
|
Maina Gorakhnath Badade
|
1143
|
MAHG0004520
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240060DEBC
|
|
Maina Gorakhnath Badade
|
()
|
|
186
|
WADWANI
|
MH-18-009-146-001/416
(KADIVADGAON)
|
1818009000NRG24201120231021689
|
08/01/2024
|
Maina Gorakhnath Badade
|
1818009WL0048030
|
Maina Gorakhnath Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEBD
|
|
Maina Gorakhnath Badade
|
()
|
|
187
|
WADWANI
|
MH-18-009-146-001/416
(KADIVADGAON)
|
1818009000NRG24201120231021690
|
08/01/2024
|
Maina Gorakhnath Badade
|
1818009WL0048030
|
Maina Gorakhnath Badade
|
1143
|
MAHG0004520
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240060DEBE
|
|
Maina Gorakhnath Badade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
188
|
WADWANI
|
MH-18-009-356-001/580
(TIGAON)
|
1818009000NRG24071220231070685
|
08/01/2024
|
Navnath Tukaram Gavade
|
1818009WL0049910
|
Navnath Tukaram Gavade
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEC4
|
|
Navnath Tukaram Gavade
|
()
|
|
189
|
WADWANI
|
MH-18-009-356-001/580
(TIGAON)
|
1818009000NRG24071220231070686
|
08/01/2024
|
Navnath Tukaram Gavade
|
1818009WL0049910
|
Navnath Tukaram Gavade
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240060DEC5
|
|
Navnath Tukaram Gavade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289926
|
289926
|
|
|
|
|
|
|
|