|
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-18-009-013-001/558
(CHINCHALA)
|
1818009000NRG23140920220643946
|
29/09/2022
|
ASHOK SANPAT KOLAPE
|
1818009WL0022172
|
ASHOK SANPAT KOLAPE
|
00048
|
BKID0000762
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
ASHOKSANPATKOLAPE
|
(000000)
|
|
2
|
WADWANI
|
MH-18-009-166-001/31
(KENDEPIMPRI)
|
1818009000NRG23080920220638384
|
29/09/2022
|
NANABHAU RAMKRUSHNA DHAPATE
|
1818009WL0021656
|
NANABHAU RAMKRUSHNA DHAPATE
|
00048
|
BKID0000762
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
3
|
WADWANI
|
MH-18-009-166-001/31
(KENDEPIMPRI)
|
1818009000NRG23080920220638385
|
29/09/2022
|
NANABHAU RAMKRUSHNA DHAPATE
|
1818009WL0021656
|
NANABHAU RAMKRUSHNA DHAPATE
|
00048
|
BKID0000762
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
4
|
WADWANI
|
MH-18-009-166-001/31
(KENDEPIMPRI)
|
1818009000NRG23080920220638386
|
29/09/2022
|
NANABHAU RAMKRUSHNA DHAPATE
|
1818009WL0021656
|
NANABHAU RAMKRUSHNA DHAPATE
|
00048
|
BKID0000762
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
5
|
WADWANI
|
MH-18-009-166-001/31
(KENDEPIMPRI)
|
1818009000NRG23080920220638387
|
29/09/2022
|
NANABHAU RAMKRUSHNA DHAPATE
|
1818009WL0021656
|
NANABHAU RAMKRUSHNA DHAPATE
|
00048
|
BKID0000762
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
6
|
WADWANI
|
MH-18-009-166-001/31
(KENDEPIMPRI)
|
1818009000NRG23130920220641193
|
29/09/2022
|
NANABHAU RAMKRUSHNA DHAPATE
|
1818009WL0021936
|
NANABHAU RAMKRUSHNA DHAPATE
|
00048
|
BKID0000762
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
7
|
WADWANI
|
MH-18-009-356-001/534
(TIGAON)
|
1818009000NRG23080920220638428
|
29/09/2022
|
kuchekar anil pralhad
|
1818009WL0021663
|
kuchekar anil pralhad
|
00048
|
BKID0000762
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
8
|
WADWANI
|
MH-18-009-362-001/760
(UPALI)
|
1818009000NRG23050920220631986
|
29/09/2022
|
CHAVAN RAMPRASAD SHEKA
|
1818009WL0021275
|
CHAVAN RAMPRASAD SHEKA
|
00048
|
BKID0000762
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
CHAVANRAMPRASADSHEKA
|
(000000)
|
|
9
|
WADWANI
|
MH-18-009-362-001/763
(UPALI)
|
1818009000NRG23050920220631988
|
29/09/2022
|
BEG BILAL SHAHAMAD
|
1818009WL0021275
|
BEG BILAL SHAHAMAD
|
00048
|
BKID0000762
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
BEGBILALSHAHAMAD
|
(000000)
|
|
10
|
WADWANI
|
MH-18-009-362-001/763
(UPALI)
|
1818009000NRG23050920220631989
|
29/09/2022
|
BEG BUSHERA BEG BILAL
|
1818009WL0021275
|
BEG BUSHERA BEG BILAL
|
00048
|
BKID0000762
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
BEGBUSHERABEGBILAL
|
(000000)
|
|
11
|
WADWANI
|
MH-18-009-362-001/764
(UPALI)
|
1818009000NRG23050920220631991
|
29/09/2022
|
AFREEN MOSIN BEG
|
1818009WL0021275
|
AFREEN MOSIN BEG
|
00048
|
BKID0000762
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
AFREENMOSINBEG
|
(000000)
|
|
12
|
WADWANI
|
MH-18-009-362-001/764
(UPALI)
|
1818009000NRG23050920220631990
|
29/09/2022
|
BEG MOSIN SHAHAMAD
|
1818009WL0021275
|
BEG MOSIN SHAHAMAD
|
00048
|
BKID0000762
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
BEGMOSINSHAHAMAD
|
(000000)
|
|
13
|
WADWANI
|
MH-18-009-362-001/765
(UPALI)
|
1818009000NRG23050920220631992
|
29/09/2022
|
BEG IRFAN SHAHAMAD
|
1818009WL0021275
|
BEG IRFAN SHAHAMAD
|
00048
|
BKID0000762
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
BEGIRFANSHAHAMAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
14
|
WADWANI
|
MH-18-009-037-002/360
(KANHAPUR 1)
|
1818009000NRG23140920220643945
|
29/09/2022
|
GITTA GOPINATH SAWASE
|
1818009WL0022171
|
GITTA GOPINATH SAWASE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
15
|
WADWANI
|
MH-18-009-037-003/6
(KANHAPUR 1)
|
1818009000NRG23050920220631997
|
29/09/2022
|
MIRABAI DYANOBA YADAV
|
1818009WL0021277
|
MIRABAI DYANOBA YADAV
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
MIRABAIDYANOBAYADAV
|
(000000)
|
|
16
|
WADWANI
|
MH-18-009-037-003/6
(KANHAPUR 1)
|
1818009000NRG23050920220631998
|
29/09/2022
|
MIRABAI DYANOBA YADAV
|
1818009WL0021277
|
MIRABAI DYANOBA YADAV
|
00415
|
SBIN0004756
|
768
|
768
|
Processed
|
10/10/2022
|
|
495835803
|
|
MIRABAIDYANOBAYADAV
|
(000000)
|
|
17
|
WADWANI
|
MH-18-009-037-003/6
(KANHAPUR 1)
|
1818009000NRG23130920220641174
|
29/09/2022
|
MIRABAI DYANOBA YADAV
|
1818009WL0021934
|
MIRABAI DYANOBA YADAV
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
MIRABAIDYANOBAYADAV
|
(000000)
|
|
18
|
WADWANI
|
MH-18-009-037-003/6
(KANHAPUR 1)
|
1818009000NRG23130920220641175
|
29/09/2022
|
MIRABAI DYANOBA YADAV
|
1818009WL0021934
|
MIRABAI DYANOBA YADAV
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
MIRABAIDYANOBAYADAV
|
(000000)
|
|
19
|
WADWANI
|
MH-18-009-060-001/937
(CHIKHALBEED)
|
1818009000NRG23270920220663482
|
29/09/2022
|
VASANAT PANDURANG MUNDE
|
1818009WL0023630
|
VASANAT PANDURANG MUNDE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
20
|
WADWANI
|
MH-18-009-060-001/937
(CHIKHALBEED)
|
1818009000NRG23270920220663483
|
29/09/2022
|
VASANAT PANDURANG MUNDE
|
1818009WL0023630
|
VASANAT PANDURANG MUNDE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
21
|
WADWANI
|
MH-18-009-060-001/937
(CHIKHALBEED)
|
1818009000NRG23270920220663484
|
29/09/2022
|
VASANAT PANDURANG MUNDE
|
1818009WL0023630
|
VASANAT PANDURANG MUNDE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
22
|
WADWANI
|
MH-18-009-063-001/224
(CHINCHOTI)
|
1818009000NRG23270920220664246
|
29/09/2022
|
SANDIPAN WASUDEV GONDE
|
1818009WL0023688
|
SANDIPAN WASUDEV GONDE
|
00415
|
SBIN0004756
|
1280
|
1280
|
Processed
|
10/10/2022
|
|
495835803
|
|
SANDIPANWASUDEVGONDE
|
(000000)
|
|
23
|
WADWANI
|
MH-18-009-063-001/233
(CHINCHOTI)
|
1818009000NRG23270920220664247
|
29/09/2022
|
GOVIND GORAKH GONDE
|
1818009WL0023688
|
GOVIND GORAKH GONDE
|
00415
|
SBIN0004756
|
1280
|
1280
|
Processed
|
10/10/2022
|
|
495835803
|
|
GOVINDGORAKHGONDE
|
(000000)
|
|
24
|
WADWANI
|
MH-18-009-063-001/444
(CHINCHOTI)
|
1818009000NRG23270920220664248
|
29/09/2022
|
GORAKH HARIBHAU GONDE
|
1818009WL0023688
|
GORAKH HARIBHAU GONDE
|
00415
|
SBIN0004756
|
1280
|
1280
|
Processed
|
10/10/2022
|
|
495835803
|
|
GORAKHHARIBHAUGONDE
|
(000000)
|
|
25
|
WADWANI
|
MH-18-009-063-001/444
(CHINCHOTI)
|
1818009000NRG23270920220664249
|
29/09/2022
|
KUSHIWARTA GORAKH GONDE
|
1818009WL0023688
|
KUSHIWARTA GORAKH GONDE
|
00415
|
SBIN0004756
|
1280
|
1280
|
Processed
|
10/10/2022
|
|
495835803
|
|
KUSHIWARTAGORAKHGONDE
|
(000000)
|
|
26
|
WADWANI
|
MH-18-009-063-001/458
(CHINCHOTI)
|
1818009000NRG23270920220664250
|
29/09/2022
|
pratibha Ashok Phapal
|
1818009WL0023688
|
pratibha Ashok Phapal
|
00415
|
SBIN0004756
|
1280
|
1280
|
Processed
|
10/10/2022
|
|
495835803
|
|
pratibhaAshokPhapal
|
(000000)
|
|
27
|
WADWANI
|
MH-18-009-063-001/458
(CHINCHOTI)
|
1818009000NRG23270920220664251
|
29/09/2022
|
pratibha Ashok Phapal
|
1818009WL0023688
|
pratibha Ashok Phapal
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
pratibhaAshokPhapal
|
(000000)
|
|
28
|
WADWANI
|
MH-18-009-063-001/458
(CHINCHOTI)
|
1818009000NRG23130920220641162
|
29/09/2022
|
pratibha Ashok Phapal
|
1818009WL0021931
|
pratibha Ashok Phapal
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
pratibhaAshokPhapal
|
(000000)
|
|
29
|
WADWANI
|
MH-18-009-063-001/55
(CHINCHOTI)
|
1818009000NRG23270920220664253
|
29/09/2022
|
GONDE MAHADEV VINAYAK
|
1818009WL0023688
|
GONDE MAHADEV VINAYAK
|
00415
|
SBIN0004756
|
1280
|
1280
|
Processed
|
10/10/2022
|
|
495835803
|
|
GONDEMAHADEVVINAYAK
|
(000000)
|
|
30
|
WADWANI
|
MH-18-009-068-001/116
(PUSRA)
|
1818009000NRG23050920220631993
|
29/09/2022
|
DILIP LIMBA ZODGE
|
1818009WL0021276
|
DILIP LIMBA ZODGE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
DILIPLIMBAZODGE
|
(000000)
|
|
31
|
WADWANI
|
MH-18-009-068-001/116
(PUSRA)
|
1818009000NRG23050920220631994
|
29/09/2022
|
DILIP LIMBA ZODGE
|
1818009WL0021276
|
DILIP LIMBA ZODGE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
DILIPLIMBAZODGE
|
(000000)
|
|
32
|
WADWANI
|
MH-18-009-068-001/116
(PUSRA)
|
1818009000NRG23050920220631995
|
29/09/2022
|
DILIP LIMBA ZODGE
|
1818009WL0021276
|
DILIP LIMBA ZODGE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
DILIPLIMBAZODGE
|
(000000)
|
|
33
|
WADWANI
|
MH-18-009-068-001/116
(PUSRA)
|
1818009000NRG23050920220631996
|
29/09/2022
|
DILIP LIMBA ZODGE
|
1818009WL0021276
|
DILIP LIMBA ZODGE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
DILIPLIMBAZODGE
|
(000000)
|
|
34
|
WADWANI
|
MH-18-009-135-001/324
(HIVARGAVHAN)
|
1818009000NRG23270920220664258
|
29/09/2022
|
SHREEHARI ANURATH NAIKWADE
|
1818009WL0023690
|
SHREEHARI ANURATH NAIKWADE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
35
|
WADWANI
|
MH-18-009-298-001/186
(SALIMBA)
|
1818009000NRG23210920220656198
|
29/09/2022
|
BHAGAVAN BUVAJI KHALGE
|
1818009WL0023055
|
BHAGAVAN BUVAJI KHALGE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
BHAGAVANBUVAJIKHALGE
|
(000000)
|
|
36
|
WADWANI
|
MH-18-009-298-001/186
(SALIMBA)
|
1818009000NRG23210920220656199
|
29/09/2022
|
BHAGAVAN BUVAJI KHALGE
|
1818009WL0023055
|
BHAGAVAN BUVAJI KHALGE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
BHAGAVANBUVAJIKHALGE
|
(000000)
|
|
37
|
WADWANI
|
MH-18-009-324-001/439
(SONNAKHOTA)
|
1818009000NRG23270920220663970
|
29/09/2022
|
VISHNU UDDHAV LANDE
|
1818009WL0023673
|
VISHNU UDDHAV LANDE
|
00415
|
SBIN0004756
|
1280
|
1280
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
38
|
WADWANI
|
MH-18-009-324-001/439
(SONNAKHOTA)
|
1818009000NRG23270920220663971
|
29/09/2022
|
VISHNU UDDHAV LANDE
|
1818009WL0023673
|
VISHNU UDDHAV LANDE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
39
|
WADWANI
|
MH-18-009-324-001/439
(SONNAKHOTA)
|
1818009000NRG23270920220663972
|
29/09/2022
|
VISHNU UDDHAV LANDE
|
1818009WL0023673
|
VISHNU UDDHAV LANDE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
40
|
WADWANI
|
MH-18-009-324-001/439
(SONNAKHOTA)
|
1818009000NRG23270920220663973
|
29/09/2022
|
VISHNU UDDHAV LANDE
|
1818009WL0023673
|
VISHNU UDDHAV LANDE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
41
|
WADWANI
|
MH-18-009-324-001/439
(SONNAKHOTA)
|
1818009000NRG23270920220663974
|
29/09/2022
|
VISHNU UDDHAV LANDE
|
1818009WL0023673
|
VISHNU UDDHAV LANDE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
42
|
WADWANI
|
MH-18-009-324-001/5
(SONNAKHOTA)
|
1818009000NRG23220920220658168
|
29/09/2022
|
VASANT BABASAHEB KHADE
|
1818009WL0023214
|
VASANT BABASAHEB KHADE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
43
|
WADWANI
|
MH-18-009-324-001/5
(SONNAKHOTA)
|
1818009000NRG23220920220658169
|
29/09/2022
|
VASANT BABASAHEB KHADE
|
1818009WL0023214
|
VASANT BABASAHEB KHADE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
44
|
WADWANI
|
MH-18-009-324-001/5
(SONNAKHOTA)
|
1818009000NRG23220920220658170
|
29/09/2022
|
VASANT BABASAHEB KHADE
|
1818009WL0023214
|
VASANT BABASAHEB KHADE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
45
|
WADWANI
|
MH-18-009-362-001/760
(UPALI)
|
1818009000NRG23050920220631987
|
29/09/2022
|
CHHKULI RAMPRASAD CHAVAN
|
1818009WL0021275
|
CHHKULI RAMPRASAD CHAVAN
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
CHHKULIRAMPRASADCHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
46
|
WADWANI
|
MH-18-009-013-001/184
(CHINCHALA)
|
1818009000NRG23080920220638374
|
29/09/2022
|
MAHADEO SANTOBA GAIKWAD
|
1818009WL0021651
|
MAHADEO SANTOBA GAIKWAD
|
00415
|
SBIN0015565
|
1280
|
1280
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
47
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG23080920220638375
|
29/09/2022
|
SHARAD RAMBHAU MEND
|
1818009WL0021651
|
SHARAD RAMBHAU MEND
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
48
|
WADWANI
|
MH-18-009-013-001/415
(CHINCHALA)
|
1818009000NRG23080920220638377
|
29/09/2022
|
SHARAD RAMBHAU MEND
|
1818009WL0021651
|
SHARAD RAMBHAU MEND
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
49
|
WADWANI
|
MH-18-009-013-001/48
(CHINCHALA)
|
1818009000NRG23080920220638378
|
29/09/2022
|
SUKHDEV RAGHUNATH NEMATE
|
1818009WL0021651
|
SUKHDEV RAGHUNATH NEMATE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
50
|
WADWANI
|
MH-18-009-013-001/48
(CHINCHALA)
|
1818009000NRG23270920220664245
|
29/09/2022
|
SUKHDEV RAGHUNATH NEMATE
|
1818009WL0023687
|
SUKHDEV RAGHUNATH NEMATE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
51
|
WADWANI
|
MH-18-009-013-001/614
(CHINCHALA)
|
1818009000NRG23080920220638376
|
29/09/2022
|
WAGHAMARE RADHABAI SHANKAR
|
1818009WL0021651
|
WAGHAMARE RADHABAI SHANKAR
|
00415
|
SBIN0015565
|
1792
|
1792
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
52
|
WADWANI
|
MH-18-009-023-001/47
(DHORWADI)
|
1818009000NRG23080920220638381
|
29/09/2022
|
DEVKATE BALIRAM ASHRUBA
|
1818009WL0021654
|
DEVKATE BALIRAM ASHRUBA
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
53
|
WADWANI
|
MH-18-009-037-001/212
(KANHAPUR)
|
1818009000NRG23080920220638382
|
29/09/2022
|
ANKUSH MACHINDRA SAWASE
|
1818009WL0021655
|
ANKUSH MACHINDRA SAWASE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
54
|
WADWANI
|
MH-18-009-037-003/85
(KANHAPUR 1)
|
1818009000NRG23080920220638383
|
29/09/2022
|
KHTAL NARAYAN NAMDEV
|
1818009WL0021655
|
KHTAL NARAYAN NAMDEV
|
00415
|
SBIN0015565
|
768
|
768
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
55
|
WADWANI
|
MH-18-009-037-003/85
(KANHAPUR 1)
|
1818009000NRG23130920220641176
|
29/09/2022
|
KHTAL NARAYAN NAMDEV
|
1818009WL0021934
|
KHTAL NARAYAN NAMDEV
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
56
|
WADWANI
|
MH-18-009-037-003/85
(KANHAPUR 1)
|
1818009000NRG23130920220641177
|
29/09/2022
|
KHTAL NARAYAN NAMDEV
|
1818009WL0021934
|
KHTAL NARAYAN NAMDEV
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
57
|
WADWANI
|
MH-18-009-037-003/85
(KANHAPUR 1)
|
1818009000NRG23140920220643944
|
29/09/2022
|
KHTAL NARAYAN NAMDEV
|
1818009WL0022170
|
KHTAL NARAYAN NAMDEV
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
58
|
WADWANI
|
MH-18-009-060-001/1034
(CHIKHALBEED)
|
1818009000NRG23080920220638373
|
29/09/2022
|
ASHOK BHAGAVAN DETE
|
1818009WL0021650
|
ASHOK BHAGAVAN DETE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
59
|
WADWANI
|
MH-18-009-060-001/99
(CHIKHALBEED)
|
1818009000NRG23080920220638371
|
29/09/2022
|
NARAYAN SAHU TOGE
|
1818009WL0021650
|
NARAYAN SAHU TOGE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
60
|
WADWANI
|
MH-18-009-060-001/99
(CHIKHALBEED)
|
1818009000NRG23080920220638372
|
29/09/2022
|
NARAYAN SAHU TOGE
|
1818009WL0021650
|
NARAYAN SAHU TOGE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
61
|
WADWANI
|
MH-18-009-066-001/29
(CHINCHWAN)
|
1818009000NRG23270920220664256
|
29/09/2022
|
LAXMAN SHIVAJI DONGRE
|
1818009WL0023689
|
LAXMAN SHIVAJI DONGRE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
62
|
WADWANI
|
MH-18-009-066-001/29
(CHINCHWAN)
|
1818009000NRG23270920220664257
|
29/09/2022
|
LAXMAN SHIVAJI DONGRE
|
1818009WL0023689
|
LAXMAN SHIVAJI DONGRE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
63
|
WADWANI
|
MH-18-009-066-001/29
(CHINCHWAN)
|
1818009000NRG23140920220644625
|
29/09/2022
|
LAXMAN SHIVAJI DONGRE
|
1818009WL0022197
|
LAXMAN SHIVAJI DONGRE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
64
|
WADWANI
|
MH-18-009-066-001/29
(CHINCHWAN)
|
1818009000NRG23140920220644626
|
29/09/2022
|
LAXMAN SHIVAJI DONGRE
|
1818009WL0022197
|
LAXMAN SHIVAJI DONGRE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
65
|
WADWANI
|
MH-18-009-066-001/472
(CHINCHWAN)
|
1818009000NRG23140920220644500
|
29/09/2022
|
SHAIKH NISAR CHAND
|
1818009WL0022191
|
SHAIKH NISAR CHAND
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
Account closed
|
|
|
|
66
|
WADWANI
|
MH-18-009-066-001/509
(CHINCHWAN)
|
1818009000NRG23140920220644501
|
29/09/2022
|
CHANDRSEN ASHRUBA KOTHULE
|
1818009WL0022191
|
CHANDRSEN ASHRUBA KOTHULE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
CHANDRSENASHRUBAKOTHULE
|
(000000)
|
|
67
|
WADWANI
|
MH-18-009-066-001/579
(CHINCHWAN)
|
1818009000NRG23140920220644502
|
29/09/2022
|
KAMAL ROHIDAS BADE
|
1818009WL0022191
|
KAMAL ROHIDAS BADE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
KAMALROHIDASBADE
|
(000000)
|
|
68
|
WADWANI
|
MH-18-009-066-001/583
(CHINCHWAN)
|
1818009000NRG23080920220638379
|
29/09/2022
|
RADHA BALASAHEB KOTHULE
|
1818009WL0021652
|
RADHA BALASAHEB KOTHULE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
RADHABALASAHEBKOTHULE
|
(000000)
|
|
69
|
WADWANI
|
MH-18-009-066-001/629
(CHINCHWAN)
|
1818009000NRG23270920220664254
|
29/09/2022
|
ASHABAI RAMHARI BADE
|
1818009WL0023689
|
ASHABAI RAMHARI BADE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
70
|
WADWANI
|
MH-18-009-066-001/647
(CHINCHWAN)
|
1818009000NRG23270920220664255
|
29/09/2022
|
SANJIVANI ASHOK NETKE
|
1818009WL0023689
|
SANJIVANI ASHOK NETKE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
SANJIVANIASHOKNETKE
|
(000000)
|
|
71
|
WADWANI
|
MH-18-009-070-001/248
(PIMPLA(RUI))
|
1818009000NRG23080920220638422
|
29/09/2022
|
GAVALI SHIVAJI NANA
|
1818009WL0021661
|
GAVALI SHIVAJI NANA
|
00415
|
SBIN0015565
|
1280
|
1280
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
72
|
WADWANI
|
MH-18-009-070-001/248
(PIMPLA(RUI))
|
1818009000NRG23080920220638423
|
29/09/2022
|
GAVALI SHIVAJI NANA
|
1818009WL0021661
|
GAVALI SHIVAJI NANA
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
73
|
WADWANI
|
MH-18-009-070-001/248
(PIMPLA(RUI))
|
1818009000NRG23080920220638424
|
29/09/2022
|
GAVALI SHIVAJI NANA
|
1818009WL0021661
|
GAVALI SHIVAJI NANA
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
74
|
WADWANI
|
MH-18-009-188-001/174
(KOTHARBAN)
|
1818009000NRG23080920220638388
|
29/09/2022
|
MANISHA ARJUN MUNDHE
|
1818009WL0021657
|
MANISHA ARJUN MUNDHE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
75
|
WADWANI
|
MH-18-009-269-001/277
(PIMPALTAKKA)
|
1818009000NRG23270920220664273
|
29/09/2022
|
YADAV SUNIL SAHEBRAO
|
1818009WL0023693
|
YADAV SUNIL SAHEBRAO
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
76
|
WADWANI
|
MH-18-009-269-001/277
(PIMPALTAKKA)
|
1818009000NRG23270920220664275
|
29/09/2022
|
YADAV SUNIL SAHEBRAO
|
1818009WL0023693
|
YADAV SUNIL SAHEBRAO
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
77
|
WADWANI
|
MH-18-009-269-001/277
(PIMPALTAKKA)
|
1818009000NRG23270920220664276
|
29/09/2022
|
YADAV SUREKHA SUNIL
|
1818009WL0023693
|
YADAV SUREKHA SUNIL
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
78
|
WADWANI
|
MH-18-009-269-001/277
(PIMPALTAKKA)
|
1818009000NRG23270920220664274
|
29/09/2022
|
YADAV SUREKHA SUNIL
|
1818009WL0023693
|
YADAV SUREKHA SUNIL
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
79
|
WADWANI
|
MH-18-009-269-001/291
(PIMPALTAKKA)
|
1818009000NRG23270920220664277
|
29/09/2022
|
SUMAYA ISMAIL SAYAD
|
1818009WL0023693
|
SUMAYA ISMAIL SAYAD
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
SUMAYAISMAILSAYAD
|
(000000)
|
|
80
|
WADWANI
|
MH-18-009-269-001/291
(PIMPALTAKKA)
|
1818009000NRG23270920220664278
|
29/09/2022
|
SUMAYA ISMAIL SAYAD
|
1818009WL0023693
|
SUMAYA ISMAIL SAYAD
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
SUMAYAISMAILSAYAD
|
(000000)
|
|
81
|
WADWANI
|
MH-18-009-269-001/315
(PIMPALTAKKA)
|
1818009000NRG23270920220664279
|
29/09/2022
|
PANDIT JAGANATH KADAM
|
1818009WL0023693
|
PANDIT JAGANATH KADAM
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
PANDITJAGANATHKADAM
|
(000000)
|
|
82
|
WADWANI
|
MH-18-009-269-001/315
(PIMPALTAKKA)
|
1818009000NRG23270920220664280
|
29/09/2022
|
PANDIT JAGANATH KADAM
|
1818009WL0023693
|
PANDIT JAGANATH KADAM
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
PANDITJAGANATHKADAM
|
(000000)
|
|
83
|
WADWANI
|
MH-18-009-269-001/315
(PIMPALTAKKA)
|
1818009000NRG23270920220664268
|
29/09/2022
|
PANDIT JAGANATH KADAM
|
1818009WL0023693
|
PANDIT JAGANATH KADAM
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
PANDITJAGANATHKADAM
|
(000000)
|
|
84
|
WADWANI
|
MH-18-009-269-001/315
(PIMPALTAKKA)
|
1818009000NRG23140920220644003
|
29/09/2022
|
PANDIT JAGANATH KADAM
|
1818009WL0022177
|
PANDIT JAGANATH KADAM
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
PANDITJAGANATHKADAM
|
(000000)
|
|
85
|
WADWANI
|
MH-18-009-269-001/315
(PIMPALTAKKA)
|
1818009000NRG23140920220644004
|
29/09/2022
|
PANDIT JAGANATH KADAM
|
1818009WL0022177
|
PANDIT JAGANATH KADAM
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
PANDITJAGANATHKADAM
|
(000000)
|
|
86
|
WADWANI
|
MH-18-009-269-001/370
(PIMPALTAKKA)
|
1818009000NRG23270920220664271
|
29/09/2022
|
PRAKASH GOPINATH YADAV
|
1818009WL0023693
|
PRAKASH GOPINATH YADAV
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
PRAKASHGOPINATHYADAV
|
(000000)
|
|
87
|
WADWANI
|
MH-18-009-269-001/370
(PIMPALTAKKA)
|
1818009000NRG23270920220664272
|
29/09/2022
|
PRAKASH GOPINATH YADAV
|
1818009WL0023693
|
PRAKASH GOPINATH YADAV
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
PRAKASHGOPINATHYADAV
|
(000000)
|
|
88
|
WADWANI
|
MH-18-009-269-001/432
(PIMPALTAKKA)
|
1818009000NRG23270920220664269
|
29/09/2022
|
SADASHIV SAMBHAJI DONGRE
|
1818009WL0023693
|
SADASHIV SAMBHAJI DONGRE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
89
|
WADWANI
|
MH-18-009-269-001/432
(PIMPALTAKKA)
|
1818009000NRG23270920220664270
|
29/09/2022
|
SADASHIV SAMBHAJI DONGRE
|
1818009WL0023693
|
SADASHIV SAMBHAJI DONGRE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
90
|
WADWANI
|
MH-18-009-324-001/439
(SONNAKHOTA)
|
1818009000NRG23190920220651719
|
29/09/2022
|
VISHNU UDDHAV LANDE
|
1818009WL0022716
|
VISHNU UDDHAV LANDE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
91
|
WADWANI
|
MH-18-009-324-001/439
(SONNAKHOTA)
|
1818009000NRG23190920220651720
|
29/09/2022
|
VISHNU UDDHAV LANDE
|
1818009WL0022716
|
VISHNU UDDHAV LANDE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
92
|
WADWANI
|
MH-18-009-324-001/439
(SONNAKHOTA)
|
1818009000NRG23190920220651722
|
29/09/2022
|
VISHNU UDDHAV LANDE
|
1818009WL0022716
|
VISHNU UDDHAV LANDE
|
00415
|
SBIN0015565
|
1280
|
1280
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
93
|
WADWANI
|
MH-18-009-324-001/439
(SONNAKHOTA)
|
1818009000NRG23190920220651723
|
29/09/2022
|
VISHNU UDDHAV LANDE
|
1818009WL0022716
|
VISHNU UDDHAV LANDE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
94
|
WADWANI
|
MH-18-009-324-001/61
(SONNAKHOTA)
|
1818009000NRG23190920220651721
|
29/09/2022
|
ANKUSH SAKHARAM KHOTE
|
1818009WL0022716
|
ANKUSH SAKHARAM KHOTE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
95
|
WADWANI
|
MH-18-009-324-001/61
(SONNAKHOTA)
|
1818009000NRG23220920220658171
|
29/09/2022
|
ANKUSH SAKHARAM KHOTE
|
1818009WL0023214
|
ANKUSH SAKHARAM KHOTE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
96
|
WADWANI
|
MH-18-009-324-001/61
(SONNAKHOTA)
|
1818009000NRG23220920220658172
|
29/09/2022
|
ANKUSH SAKHARAM KHOTE
|
1818009WL0023214
|
ANKUSH SAKHARAM KHOTE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
97
|
WADWANI
|
MH-18-009-324-001/61
(SONNAKHOTA)
|
1818009000NRG23220920220658173
|
29/09/2022
|
ANKUSH SAKHARAM KHOTE
|
1818009WL0023214
|
ANKUSH SAKHARAM KHOTE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78592
|
78592
|
|
|
|
|
|
|
|
|
98
|
WADWANI
|
MH-18-009-023-001/132
(DHORWADI)
|
1818009000NRG23150920220647640
|
29/09/2022
|
RAMCHANDRA BHUJANG VARKAD
|
1818009WL0022394
|
RAMCHANDRA BHUJANG VARKAD
|
00415
|
SBIN0018696
|
1024
|
1024
|
Processed
|
10/10/2022
|
|
495835803
|
|
RAMCHANDRABHUJANGVARKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
99
|
WADWANI
|
MH-18-009-085-001/109
(DEWLA)
|
1818009000NRG23150920220647637
|
29/09/2022
|
LONAKE ARJUN BABURAO
|
1818009WL0022393
|
LONAKE ARJUN BABURAO
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
LONAKEARJUNBABURAO
|
(000000)
|
|
100
|
WADWANI
|
MH-18-009-085-001/176
(DEWLA)
|
1818009000NRG23150920220647638
|
29/09/2022
|
JADHAV LAXMIBAI NAMDEV
|
1818009WL0022393
|
JADHAV LAXMIBAI NAMDEV
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
JADHAVLAXMIBAINAMDEV
|
(000000)
|
|
101
|
WADWANI
|
MH-18-009-085-001/505
(DEWLA)
|
1818009000NRG23080920220638380
|
29/09/2022
|
JAVALE NANDU APPARAO
|
1818009WL0021653
|
JAVALE NANDU APPARAO
|
1143
|
MAHG0004509
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
102
|
WADWANI
|
MH-18-009-085-001/792
(DEWLA)
|
1818009000NRG23150920220647639
|
29/09/2022
|
SHAHURAO KISANRAO SHINDE
|
1818009WL0022393
|
SHAHURAO KISANRAO SHINDE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
SHAHURAOKISANRAOSHINDE
|
(000000)
|
|
103
|
WADWANI
|
MH-18-009-085-001/834
(DEWLA)
|
1818009000NRG23210920220655449
|
29/09/2022
|
SAJJAN MAHADEV REDE
|
1818009WL0023007
|
SAJJAN MAHADEV REDE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
104
|
WADWANI
|
MH-18-009-085-001/972
(DEWLA)
|
1818009000NRG23210920220655450
|
29/09/2022
|
ARJUN GINYANDEV KADAM
|
1818009WL0023007
|
ARJUN GINYANDEV KADAM
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
ARJUNGINYANDEVKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
105
|
WADWANI
|
MH-18-009-063-001/500
(CHINCHOTI)
|
1818009000NRG23270920220664252
|
29/09/2022
|
RAMESH KONDIBA TILE
|
1818009WL0023688
|
RAMESH KONDIBA TILE
|
1143
|
MAHG0004520
|
1280
|
1280
|
Processed
|
10/10/2022
|
|
495835803
|
|
RAMESHKONDIBATILE
|
(000000)
|
|
106
|
WADWANI
|
MH-18-009-063-001/500
(CHINCHOTI)
|
1818009000NRG23130920220641163
|
29/09/2022
|
RAMESH KONDIBA TILE
|
1818009WL0021931
|
RAMESH KONDIBA TILE
|
1143
|
MAHG0004520
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
RAMESHKONDIBATILE
|
(000000)
|
|
107
|
WADWANI
|
MH-18-009-066-001/647
(CHINCHWAN)
|
1818009000NRG23140920220644503
|
29/09/2022
|
SANJIVANI ASHOK NETKE
|
1818009WL0022191
|
SANJIVANI ASHOK NETKE
|
1143
|
MAHG0004520
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
108
|
WADWANI
|
MH-18-009-068-001/480
(PUSRA)
|
1818009000NRG23140920220643943
|
29/09/2022
|
DADASAHEB VASANT MUJMULE
|
1818009WL0022169
|
DADASAHEB VASANT MUJMULE
|
1143
|
MAHG0004520
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
109
|
WADWANI
|
MH-18-009-270-001/486
(PIMPARKHED)
|
1818009000NRG23080920220638405
|
29/09/2022
|
Sunita Gorakh Dhage
|
1818009WL0021659
|
Sunita Gorakh Dhage
|
1143
|
MAHG0004520
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
110
|
WADWANI
|
MH-18-009-324-001/487
(SONNAKHOTA)
|
1818009000NRG23080920220638425
|
29/09/2022
|
SUKHDEV VISHWANTH TAKPERE
|
1818009WL0021662
|
SUKHDEV VISHWANTH TAKPERE
|
1143
|
MAHG0004520
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
111
|
WADWANI
|
MH-18-009-324-001/74
(SONNAKHOTA)
|
1818009000NRG23080920220638426
|
29/09/2022
|
YAMUNA BALASAHEB AAMBURE
|
1818009WL0021662
|
YAMUNA BALASAHEB AAMBURE
|
1143
|
MAHG0004520
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
112
|
WADWANI
|
MH-18-009-356-001/25
(TIGAON)
|
1818009000NRG23260920220662942
|
29/09/2022
|
BHIMRAO GOVARDHAN CHAVAN
|
1818009WL0023559
|
BHIMRAO GOVARDHAN CHAVAN
|
1143
|
MAHG0004520
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
BHIMRAOGOVARDHANCHAVAN
|
(000000)
|
|
113
|
WADWANI
|
MH-18-009-356-001/25
(TIGAON)
|
1818009000NRG23260920220662943
|
29/09/2022
|
BHIMRAO GOVARDHAN CHAVAN
|
1818009WL0023559
|
BHIMRAO GOVARDHAN CHAVAN
|
1143
|
MAHG0004520
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495835803
|
|
BHIMRAOGOVARDHANCHAVAN
|
(000000)
|
|
114
|
WADWANI
|
MH-18-009-356-001/430
(TIGAON)
|
1818009000NRG23080920220638427
|
29/09/2022
|
VISHNU DHARMRAJ GAYAKAWAD
|
1818009WL0021663
|
VISHNU DHARMRAJ GAYAKAWAD
|
1143
|
MAHG0004520
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
115
|
WADWANI
|
MH-18-009-356-001/643
(TIGAON)
|
1818009000NRG23080920220638429
|
29/09/2022
|
USHA RAJABHAU CHAVAN
|
1818009WL0021663
|
USHA RAJABHAU CHAVAN
|
1143
|
MAHG0004520
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
116
|
WADWANI
|
MH-18-009-356-001/643
(TIGAON)
|
1818009000NRG23080920220638430
|
29/09/2022
|
USHA RAJABHAU CHAVAN
|
1818009WL0021663
|
USHA RAJABHAU CHAVAN
|
1143
|
MAHG0004520
|
1280
|
1280
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
117
|
WADWANI
|
MH-18-009-356-001/643
(TIGAON)
|
1818009000NRG23080920220638431
|
29/09/2022
|
USHA RAJABHAU CHAVAN
|
1818009WL0021663
|
USHA RAJABHAU CHAVAN
|
1143
|
MAHG0004520
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
118
|
WADWANI
|
MH-18-009-356-001/643
(TIGAON)
|
1818009000NRG23080920220638432
|
29/09/2022
|
USHA RAJABHAU CHAVAN
|
1818009WL0021663
|
USHA RAJABHAU CHAVAN
|
1143
|
MAHG0004520
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
119
|
WADWANI
|
MH-18-009-356-001/643
(TIGAON)
|
1818009000NRG23260920220662944
|
29/09/2022
|
USHA RAJABHAU CHAVAN
|
1818009WL0023559
|
USHA RAJABHAU CHAVAN
|
1143
|
MAHG0004520
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
120
|
WADWANI
|
MH-18-009-356-001/643
(TIGAON)
|
1818009000NRG23260920220662945
|
29/09/2022
|
USHA RAJABHAU CHAVAN
|
1818009WL0023559
|
USHA RAJABHAU CHAVAN
|
1143
|
MAHG0004520
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495835803
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179456
|
179456
|
|
|
|
|
|
|
|