Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818009999_130723APB_FTO_113527
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-18-009-023-001/251
(DHORWADI) 		1818009000NRG24120720230385323 13/07/2023 CHAVAN ARJUN RAGHUNATH 1818009WL018812 CHAVAN ARJUN RAGHUNATH 00045 BARB0BEEDXX 1638 1638 Processed 19/07/2023 A199230041895 Chavan Arjun Raghunath BANK OF BARODA(606985)
SubTotal 1638 1638
2 WADWANI MH-18-009-068-001/502
(PUSRA) 		1818009000NRG24120720230390781 13/07/2023 MAHARUDRA SUDHAM SAWANT 1818009WL019020 MAHARUDRA SUDHAM SAWANT 00045 BARB0VJTELG 1638 1638 Processed 19/07/2023 A199230041727 MAHARUDRA SUDAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
3 WADWANI MH-18-009-101-001/258
(DUKDEGAON) 		1818009000NRG24130720230396775 13/07/2023 Deepak Deelip Tidke 1818009WL019273 Deepak Deelip Tidke 00045 BARB0VJTELG 1638 1638 Processed 19/07/2023 A199230041840 DEEPAK DEELIP TIDKE PUNJAB NATIONAL BANK(508568)
4 WADWANI MH-18-009-101-001/259
(DUKDEGAON) 		1818009000NRG24130720230396776 13/07/2023 Ravindranth Keshvrao Tidke 1818009WL019273 Ravindranth Keshvrao Tidke 00045 BARB0VJTELG 1638 1638 Processed 19/07/2023 A199230041841 Ravindranth Keshvrao Tidke THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
5 WADWANI MH-18-009-101-001/261
(DUKDEGAON) 		1818009000NRG24130720230396781 13/07/2023 Ushabai Babasaheb Munde 1818009WL019273 Ushabai Babasaheb Munde 00045 BARB0VJTELG 1638 1638 Processed 19/07/2023 A199230041839 USHABAI BABASAHEB MUNDE BANK OF BARODA(606985)
SubTotal 6552 6552
6 WADWANI MH-18-009-013-001/1008
(CHINCHALA) 		1818009000NRG24120720230388646 13/07/2023 Pandurang Mahadev Shinde 1818009WL018934 Pandurang Mahadev Shinde 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041427 PANDURANG MAHADEV SHINDE BANK OF INDIA(508505)
7 WADWANI MH-18-009-013-001/1009
(CHINCHALA) 		1818009000NRG24120720230388647 13/07/2023 Kolpe Lahu Shripat 1818009WL018934 Kolpe Lahu Shripat 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041443 MR LAHU SHRIPAT KOLPE STATE BANK OF INDIA(508548)
8 WADWANI MH-18-009-013-001/1015
(CHINCHALA) 		1818009000NRG24120720230388648 13/07/2023 SATISH NAVNATH AJABE 1818009WL018934 SATISH NAVNATH AJABE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041430 SATISH NAVNATH AJABE BANK OF INDIA(508505)
9 WADWANI MH-18-009-013-001/1035
(CHINCHALA) 		1818009000NRG24120720230388719 13/07/2023 HANUMANT DNYANOBA NAGARGOJE 1818009WL018935 HANUMANT DNYANOBA NAGARGOJE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041479 HANUMANT DNYANOBA NAGARGOJE BANK OF INDIA(508505)
10 WADWANI MH-18-009-013-001/1037
(CHINCHALA) 		1818009000NRG24120720230388721 13/07/2023 UMESH KARBHARI NAGARGOJE 1818009WL018935 UMESH KARBHARI NAGARGOJE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041387 UMESH KARBHARI NAGARAGOJE BANK OF INDIA(508505)
11 WADWANI MH-18-009-013-001/1038
(CHINCHALA) 		1818009000NRG24120720230388652 13/07/2023 DNYANOBA UTTAM GIRI 1818009WL018934 DNYANOBA UTTAM GIRI 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041351 DNYANOBA UTTAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 WADWANI MH-18-009-013-001/1039
(CHINCHALA) 		1818009000NRG24120720230388723 13/07/2023 SONALI SHRIKANT JADHAV 1818009WL018935 SONALI SHRIKANT JADHAV 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041504 MISS SONALI SUKHDEV DAKE STATE BANK OF INDIA(508548)
13 WADWANI MH-18-009-013-001/1041
(CHINCHALA) 		1818009000NRG24120720230388725 13/07/2023 ROHAN SHIVAJI SAVASE 1818009WL018935 ROHAN SHIVAJI SAVASE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041491 ROHAN SHIVAJI SAVASE BANK OF INDIA(508505)
14 WADWANI MH-18-009-013-001/1049
(CHINCHALA) 		1818009000NRG24120720230388653 13/07/2023 SHYMRAO RAJEBHAU MULE 1818009WL018934 SHYMRAO RAJEBHAU MULE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041368 SHAMRAO RAJABHAU MULE BANK OF INDIA(508505)
15 WADWANI MH-18-009-013-001/1050
(CHINCHALA) 		1818009000NRG24120720230388654 13/07/2023 BABURAV RAJEBHAU MULE 1818009WL018934 BABURAV RAJEBHAU MULE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041365 BABU RAJEBHAU MULE BANK OF INDIA(508505)
16 WADWANI MH-18-009-013-001/112
(CHINCHALA) 		1818009000NRG24120720230388655 13/07/2023 VILAS BHAURAO ANKUSE 1818009WL018934 VILAS BHAURAO ANKUSE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041474 VILAS BHAURAV ANKUSHE BANK OF INDIA(508505)
17 WADWANI MH-18-009-013-001/134
(CHINCHALA) 		1818009000NRG24120720230391010 13/07/2023 MUDRIKA VENKAT MANE 1818009WL019023 MUDRIKA VENKAT MANE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041364 MUDRIKA VYANKAT MANE BANK OF INDIA(508505)
18 WADWANI MH-18-009-013-001/139
(CHINCHALA) 		1818009000NRG24120720230388657 13/07/2023 GORAKH DHARMARAJ CHALAK 1818009WL018934 GORAKH DHARMARAJ CHALAK 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041460 GORAKH DHARMRAJ CHALAK BANK OF INDIA(508505)
19 WADWANI MH-18-009-013-001/164
(CHINCHALA) 		1818009000NRG24120720230388728 13/07/2023 VIJAY LALU RATHOD 1818009WL018935 VIJAY LALU RATHOD 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041407 VIJAY LALU RATHOD BANK OF INDIA(508505)
20 WADWANI MH-18-009-013-001/177
(CHINCHALA) 		1818009000NRG24120720230388660 13/07/2023 MIRABAI RADHAKISHAN TIDKE 1818009WL018934 MIRABAI RADHAKISHAN TIDKE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041454 MIRABAI RADHAKISAN TIDAKE BANK OF INDIA(508505)
21 WADWANI MH-18-009-013-001/177
(CHINCHALA) 		1818009000NRG24120720230388659 13/07/2023 RADHAKISHAN RAMKISHAN TIDKE 1818009WL018934 RADHAKISHAN RAMKISHAN TIDKE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041455 RADHAKISAN RAMKISAN TIDAKE BANK OF INDIA(508505)
22 WADWANI MH-18-009-013-001/184
(CHINCHALA) 		1818009000NRG24120720230388661 13/07/2023 MAHADEO SANTOBA GAIKWAD 1818009WL018934 MAHADEO SANTOBA GAIKWAD 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041441 MAHADEV SANTOBA GAYKWAD BANK OF INDIA(508505)
23 WADWANI MH-18-009-013-001/184
(CHINCHALA) 		1818009000NRG24120720230388662 13/07/2023 SANTOSH MAHADEO GAIKWAD 1818009WL018934 SANTOSH MAHADEO GAIKWAD 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041370 MR SANTOSH MAHADEV GAIKWAD STATE BANK OF INDIA(508548)
24 WADWANI MH-18-009-013-001/207
(CHINCHALA) 		1818009000NRG24120720230388729 13/07/2023 SHANTABAI ARJUN JADHAV 1818009WL018935 SHANTABAI ARJUN JADHAV 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041508 SHANTABAI ARJUN JADHAV BANK OF INDIA(508505)
25 WADWANI MH-18-009-013-001/283
(CHINCHALA) 		1818009000NRG24120720230388664 13/07/2023 HARIBHAU KHOBRAJI REKHE 1818009WL018934 HARIBHAU KHOBRAJI REKHE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041422 HARIBHAU KHOBARAJI REKHE INDIA POST PAYMENTS BANK LIMITED(508528)
26 WADWANI MH-18-009-013-001/29
(CHINCHALA) 		1818009000NRG24120720230388666 13/07/2023 BABASAHEB LAXMAN PAVSHE 1818009WL018934 BABASAHEB LAXMAN PAVSHE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041435 BABASAHEB LAXMAN PAVASE BANK OF INDIA(508505)
27 WADWANI MH-18-009-013-001/3
(CHINCHALA) 		1818009000NRG24120720230388668 13/07/2023 LAXMAN GULABRAO AAJBE 1818009WL018934 LAXMAN GULABRAO AAJBE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041356 LAXMANRAO GULAB AJABE BANK OF INDIA(508505)
28 WADWANI MH-18-009-013-001/327
(CHINCHALA) 		1818009000NRG24120720230388733 13/07/2023 BALU DHONDIRAM PAWAR 1818009WL018935 BALU DHONDIRAM PAWAR 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041497 BALU DHONDIRAM PAWAR BANK OF INDIA(508505)
29 WADWANI MH-18-009-013-001/327
(CHINCHALA) 		1818009000NRG24120720230388730 13/07/2023 DHONDIRAM TUKARAM PAWAR 1818009WL018935 DHONDIRAM TUKARAM PAWAR 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041372 DHONDIRAM TUKARAM PAVAR BANK OF INDIA(508505)
30 WADWANI MH-18-009-013-001/327
(CHINCHALA) 		1818009000NRG24120720230388731 13/07/2023 SUMANBAI DHONDIRAM PAWAR 1818009WL018935 SUMANBAI DHONDIRAM PAWAR 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041488 SUMANBAI DHONDIRAM PAWAR BANK OF INDIA(508505)
31 WADWANI MH-18-009-013-001/334
(CHINCHALA) 		1818009000NRG24120720230388734 13/07/2023 SARJERAO SOMA JADHAV 1818009WL018935 SARJERAO SOMA JADHAV 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041411 SARJERAO SOMA JADHAV BANK OF INDIA(508505)
32 WADWANI MH-18-009-013-001/348
(CHINCHALA) 		1818009000NRG24120720230388676 13/07/2023 SHRIHARI VAIJINATH TIDKE 1818009WL018934 SHRIHARI VAIJINATH TIDKE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041510 MR SHRIHARI VAIJNATH TIDKE STATE BANK OF INDIA(508548)
33 WADWANI MH-18-009-013-001/348
(CHINCHALA) 		1818009000NRG24120720230388675 13/07/2023 TUKARAM VAIJINATH TIDKE 1818009WL018934 TUKARAM VAIJINATH TIDKE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041459 MR TUKARAM VAIJNATH TIDKE STATE BANK OF INDIA(508548)
34 WADWANI MH-18-009-013-001/366
(CHINCHALA) 		1818009000NRG24120720230388677 13/07/2023 AMBADAS TATYARAM SHINDE 1818009WL018934 AMBADAS TATYARAM SHINDE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041472 MR AMBADAS TATYARAM SHINDE STATE BANK OF INDIA(508548)
35 WADWANI MH-18-009-013-001/366
(CHINCHALA) 		1818009000NRG24120720230388678 13/07/2023 SOMITRA AMBADAS SHINDE 1818009WL018934 SOMITRA AMBADAS SHINDE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041473 SOMITRA AMBADAS SHINDE BANK OF INDIA(508505)
36 WADWANI MH-18-009-013-001/379
(CHINCHALA) 		1818009000NRG24120720230388679 13/07/2023 SATYAPREM SAMPATRAO AABUJ 1818009WL018934 SATYAPREM SAMPATRAO AABUJ 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041367 MR SATYAPREM SAMPATRAV ABUJ STATE BANK OF INDIA(508548)
37 WADWANI MH-18-009-013-001/379
(CHINCHALA) 		1818009000NRG24120720230388680 13/07/2023 VRUNDAVANI SATYAPREM AABUJ 1818009WL018934 VRUNDAVANI SATYAPREM AABUJ 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041376 VRINDAVANI SATYAPREM ABUJ BANK OF INDIA(508505)
38 WADWANI MH-18-009-013-001/38
(CHINCHALA) 		1818009000NRG24120720230388682 13/07/2023 ARUN 1818009WL018934 ARUN 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041462 JYOTI ARUN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
39 WADWANI MH-18-009-013-001/38
(CHINCHALA) 		1818009000NRG24120720230388681 13/07/2023 ARUN TUKARAM SHINDE 1818009WL018934 ARUN TUKARAM SHINDE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041461 ARUN TUKARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
40 WADWANI MH-18-009-013-001/395
(CHINCHALA) 		1818009000NRG24120720230388683 13/07/2023 KESHAV MAHADEV GAIKWAD 1818009WL018934 KESHAV MAHADEV GAIKWAD 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041371 KESHAV MAHADEV GAYAKWAD BANK OF INDIA(508505)
41 WADWANI MH-18-009-013-001/415
(CHINCHALA) 		1818009000NRG24120720230388686 13/07/2023 AASHALATA SHARAD MEND 1818009WL018934 AASHALATA SHARAD MEND 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041489 ASHALATA SHARAD MAIND BANK OF INDIA(508505)
42 WADWANI MH-18-009-013-001/427
(CHINCHALA) 		1818009000NRG24120720230388687 13/07/2023 TUKARAM RAOJI RATHOD 1818009WL018934 TUKARAM RAOJI RATHOD 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041405 TUKARAM RAVAJI RATHOD BANK OF INDIA(508505)
43 WADWANI MH-18-009-013-001/433
(CHINCHALA) 		1818009000NRG24120720230388735 13/07/2023 MADHUKAR VASANT PAWAR 1818009WL018935 MADHUKAR VASANT PAWAR 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041440 MADHUKAR VASANT PAWAR BANK OF INDIA(508505)
44 WADWANI MH-18-009-013-001/458
(CHINCHALA) 		1818009000NRG24120720230388738 13/07/2023 BAPURAO RAJARAM NAGARGOJE 1818009WL018935 BAPURAO RAJARAM NAGARGOJE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041388 BAPURAO RAJARAM NAGARGOJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
45 WADWANI MH-18-009-013-001/467
(CHINCHALA) 		1818009000NRG24120720230388740 13/07/2023 PRABHAKAR NAVNATH NAGARGOJE 1818009WL018935 PRABHAKAR NAVNATH NAGARGOJE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041393 PRABHAKAR NAVNATH NAGARGOJE BANK OF INDIA(508505)
46 WADWANI MH-18-009-013-001/472
(CHINCHALA) 		1818009000NRG24120720230388741 13/07/2023 KALYAN SAVLERAM AANDHLE 1818009WL018935 KALYAN SAVLERAM AANDHLE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041385 KALYAN SAVLARAM ANDHLE BANK OF INDIA(508505)
47 WADWANI MH-18-009-013-001/477
(CHINCHALA) 		1818009000NRG24120720230388742 13/07/2023 VILAS DHONDIRAM PAWAR 1818009WL018935 VILAS DHONDIRAM PAWAR 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041369 VILAS DHONDIRAM PAWAR BANK OF INDIA(508505)
48 WADWANI MH-18-009-013-001/521
(CHINCHALA) 		1818009000NRG24120720230388743 13/07/2023 DNANOBA BABURAO JADHAV 1818009WL018935 DNANOBA BABURAO JADHAV 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041426 JADHAV DNYANOBA BABURAO . MAHARASHTRA GRAMIN BANK(607000)
49 WADWANI MH-18-009-013-001/523
(CHINCHALA) 		1818009000NRG24120720230388690 13/07/2023 ARJUN MANIK MUNDE 1818009WL018934 ARJUN MANIK MUNDE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041418 ARJUN MANIK MUNDE BANK OF INDIA(508505)
50 WADWANI MH-18-009-013-001/552
(CHINCHALA) 		1818009000NRG24120720230388691 13/07/2023 NEMATE PANDURANG BHAGAWAN 1818009WL018934 NEMATE PANDURANG BHAGAWAN 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041392 MR PANDURANG BHAGWANRAO NEMATE STATE BANK OF INDIA(508548)
51 WADWANI MH-18-009-013-001/574
(CHINCHALA) 		1818009000NRG24120720230391023 13/07/2023 KALKUTE ASHVINI GANESH 1818009WL019023 KALKUTE ASHVINI GANESH 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041471 ASHWINI GANESH KALKUTE BANK OF INDIA(508505)
52 WADWANI MH-18-009-013-001/574
(CHINCHALA) 		1818009000NRG24120720230391022 13/07/2023 KALKUTE GANESH SANPATRAO 1818009WL019023 KALKUTE GANESH SANPATRAO 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041470 GANESH SAMPAT KALKUTE BANK OF INDIA(508505)
53 WADWANI MH-18-009-013-001/60
(CHINCHALA) 		1818009000NRG24120720230388746 13/07/2023 BHAGWAN MAROTI MANE 1818009WL018935 BHAGWAN MAROTI MANE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041445 BHAGAVAN MARUTI MANR BANK OF INDIA(508505)
54 WADWANI MH-18-009-013-001/60
(CHINCHALA) 		1818009000NRG24120720230388747 13/07/2023 SAVITA BHAGWAN MANE 1818009WL018935 SAVITA BHAGWAN MANE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041448 SAVITRABAI BHAGWAN MANE BANK OF INDIA(508505)
55 WADWANI MH-18-009-013-001/62
(CHINCHALA) 		1818009000NRG24120720230388699 13/07/2023 PRAYAGBAI SITARAM MORE 1818009WL018934 PRAYAGBAI SITARAM MORE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041480 PRAYAGABAI SITARAM MORE BANK OF INDIA(508505)
56 WADWANI MH-18-009-013-001/659
(CHINCHALA) 		1818009000NRG24120720230391027 13/07/2023 Sachin Vijay Ajabe 1818009WL019023 Sachin Vijay Ajabe 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041502 SACHIN VIJAY AJABE INDIA POST PAYMENTS BANK LIMITED(508528)
57 WADWANI MH-18-009-013-001/660
(CHINCHALA) 		1818009000NRG24120720230388702 13/07/2023 Kalidas Rames Ajabe 1818009WL018934 Kalidas Rames Ajabe 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041464 KALIDAS RAMESH AJABE BANK OF INDIA(508505)
58 WADWANI MH-18-009-013-001/667
(CHINCHALA) 		1818009000NRG24120720230388703 13/07/2023 Ganesh Babasaheb Mane 1818009WL018934 Ganesh Babasaheb Mane 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041373 GANESH BABASAHEB MANE BANK OF INDIA(508505)
59 WADWANI MH-18-009-013-001/677
(CHINCHALA) 		1818009000NRG24120720230391028 13/07/2023 SUNIL ANIRUDH CHORMALE 1818009WL019023 SUNIL ANIRUDH CHORMALE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041381 SUNIL ANIRUDH CHORMALE BANK OF INDIA(508505)
60 WADWANI MH-18-009-013-001/688
(CHINCHALA) 		1818009000NRG24120720230391033 13/07/2023 Anuradha Ganesh Kolpe 1818009WL019023 Anuradha Ganesh Kolpe 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041505 ANURADHA GANESH KOLPE INDIA POST PAYMENTS BANK LIMITED(508528)
61 WADWANI MH-18-009-013-001/688
(CHINCHALA) 		1818009000NRG24120720230391032 13/07/2023 Ganesh Manik Kolpe 1818009WL019023 Ganesh Manik Kolpe 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041420 GANESH MANIKRAV KOLPE BANK OF BARODA(606985)
62 WADWANI MH-18-009-013-001/692
(CHINCHALA) 		1818009000NRG24120720230391034 13/07/2023 Ankush Sampat Kolpe 1818009WL019023 Ankush Sampat Kolpe 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041490 ANKUSH SAMPAT KOLPE BANK OF INDIA(508505)
63 WADWANI MH-18-009-013-001/695
(CHINCHALA) 		1818009000NRG24120720230391037 13/07/2023 Manisha Prabhu Kolpe 1818009WL019023 Manisha Prabhu Kolpe 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041499 MANISHA PRABHU KOLPE BANK OF INDIA(508505)
64 WADWANI MH-18-009-013-001/696
(CHINCHALA) 		1818009000NRG24120720230391038 13/07/2023 Yogesh Asaram Ajbe 1818009WL019023 Yogesh Asaram Ajbe 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041484 YOGESH ASARAM AJABE BANK OF INDIA(508505)
65 WADWANI MH-18-009-013-001/698
(CHINCHALA) 		1818009000NRG24120720230391040 13/07/2023 Ganesh Dillip Surwase 1818009WL019023 Ganesh Dillip Surwase 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041486 GANESH DILIP SURWASE BANK OF INDIA(508505)
66 WADWANI MH-18-009-013-001/7
(CHINCHALA) 		1818009000NRG24120720230388709 13/07/2023 RAMDAS BALASAHEB THORAT 1818009WL018934 RAMDAS BALASAHEB THORAT 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041463 RAMDAS BALASAHEB THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
67 WADWANI MH-18-009-013-001/717
(CHINCHALA) 		1818009000NRG24120720230388748 13/07/2023 SUSHANT RAMBHAU KALKUTE 1818009WL018935 SUSHANT RAMBHAU KALKUTE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041487 SUSHANT RAMBHAU KALKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
68 WADWANI MH-18-009-013-001/751
(CHINCHALA) 		1818009000NRG24120720230388751 13/07/2023 MADHUKAR LAHU RATHOD 1818009WL018935 MADHUKAR LAHU RATHOD 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041397 MADHUKAR LALU RATHOD BANK OF INDIA(508505)
69 WADWANI MH-18-009-013-001/753
(CHINCHALA) 		1818009000NRG24120720230388752 13/07/2023 ARUN HEMA JADHAV 1818009WL018935 ARUN HEMA JADHAV 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041363 JAYSHRI ARJUN JADHAV BANK OF INDIA(508505)
70 WADWANI MH-18-009-013-001/760
(CHINCHALA) 		1818009000NRG24120720230388753 13/07/2023 DEVRAO NAMDEV PAWAR 1818009WL018935 DEVRAO NAMDEV PAWAR 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041398 DEVRAV NAMDEV PAWAR BANK OF INDIA(508505)
71 WADWANI MH-18-009-013-001/86
(CHINCHALA) 		1818009000NRG24120720230391041 13/07/2023 EKNATH 1818009WL019023 EKNATH 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041419 EKNATH NANABHAU MANE INDIA POST PAYMENTS BANK LIMITED(508528)
72 WADWANI MH-18-009-013-001/87
(CHINCHALA) 		1818009000NRG24120720230388710 13/07/2023 SHRIMANT SUNDARRAO PAVSHE 1818009WL018934 SHRIMANT SUNDARRAO PAVSHE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041354 PAWASE SHRIMANT SUNDARRAO . MAHARASHTRA GRAMIN BANK(607000)
73 WADWANI MH-18-009-013-001/91
(CHINCHALA) 		1818009000NRG24120720230391043 13/07/2023 RAMBHAU 1818009WL019023 RAMBHAU 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041374 RAMA NARAYAN KHANAL BANK OF INDIA(508505)
74 WADWANI MH-18-009-013-001/931
(CHINCHALA) 		1818009000NRG24120720230388754 13/07/2023 KARBHARI MAROTI NAGARGOJE 1818009WL018935 KARBHARI MAROTI NAGARGOJE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041386 KARBHARI MAROTI NAGARGOJE THE VAIDYANATH URBAN COOP BANK LTD(607626)
75 WADWANI MH-18-009-013-001/939
(CHINCHALA) 		1818009000NRG24120720230391044 13/07/2023 KRUSHANA RANGANATH ADASKAR 1818009WL019023 KRUSHANA RANGANATH ADASKAR 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041465 MR KRISHNA RANGNATH ADASKAR STATE BANK OF INDIA(508548)
76 WADWANI MH-18-009-013-001/939
(CHINCHALA) 		1818009000NRG24120720230391045 13/07/2023 YOGITA KRUSHANA ADASKAR 1818009WL019023 YOGITA KRUSHANA ADASKAR 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041506 Miss. YOGITA UDHAVRAO PINGALE BANK OF MAHARASHTRA(607387)
77 WADWANI MH-18-009-013-001/947
(CHINCHALA) 		1818009000NRG24120720230388714 13/07/2023 ANITA ANKUSH AJABE 1818009WL018934 ANITA ANKUSH AJABE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041406 ANITA ANKUSH AJBE INDIA POST PAYMENTS BANK LIMITED(508528)
78 WADWANI MH-18-009-013-001/947
(CHINCHALA) 		1818009000NRG24120720230388715 13/07/2023 ARVIND ANKUSH AJABE 1818009WL018934 ARVIND ANKUSH AJABE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041476 ARVIND ANKUSHRAO AJABE BANK OF INDIA(508505)
79 WADWANI MH-18-009-013-001/970
(CHINCHALA) 		1818009000NRG24120720230391051 13/07/2023 HANUMAN ANGAD KOLPE 1818009WL019023 HANUMAN ANGAD KOLPE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041481 KOLPE HANUMANT ANGAD BANK OF INDIA(508505)
80 WADWANI MH-18-009-013-001/976
(CHINCHALA) 		1818009000NRG24120720230391054 13/07/2023 VINOD NANABHAU MANE 1818009WL019023 VINOD NANABHAU MANE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041401 MR VINOD NANABHAU MANE STATE BANK OF INDIA(508548)
81 WADWANI MH-18-009-013-001/978
(CHINCHALA) 		1818009000NRG24120720230391055 13/07/2023 SUGRIV LAXMAN SHELAR 1818009WL019023 SUGRIV LAXMAN SHELAR 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041394 SUGRIV LAXMAN SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 WADWANI MH-18-009-013-001/988
(CHINCHALA) 		1818009000NRG24120720230391057 13/07/2023 ARUNA SAMPAT KOLPE 1818009WL019023 ARUNA SAMPAT KOLPE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041421 ARUNA SAMPAT KOLPE BANK OF INDIA(508505)
83 WADWANI MH-18-009-013-001/988
(CHINCHALA) 		1818009000NRG24120720230391056 13/07/2023 SAMPAT ABASAHEB KOLPE 1818009WL019023 SAMPAT ABASAHEB KOLPE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041416 SAMPAT ABASAHEB KOLPE BANK OF INDIA(508505)
84 WADWANI MH-18-009-013-001/989
(CHINCHALA) 		1818009000NRG24120720230388718 13/07/2023 SURESH ASARAM AJABE 1818009WL018934 SURESH ASARAM AJABE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041498 SURESH ASARAM AJABE BANK OF INDIA(508505)
85 WADWANI MH-18-009-068-001/201
(PUSRA) 		1818009000NRG24120720230390688 13/07/2023 SINDHU SUBHASH SHELKE 1818009WL019019 SINDHU SUBHASH SHELKE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041361 SINDHU SUBHASH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
86 WADWANI MH-18-009-068-001/201
(PUSRA) 		1818009000NRG24120720230390689 13/07/2023 SUBHASH TATYARAM SHELKE 1818009WL019019 SUBHASH TATYARAM SHELKE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041362 MR SUBHASH TATYARAM SHELKE STATE BANK OF INDIA(508548)
87 WADWANI MH-18-009-068-001/207
(PUSRA) 		1818009000NRG24120720230390694 13/07/2023 SACHIN ABHIMAN NAIKWADE 1818009WL019019 SACHIN ABHIMAN NAIKWADE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041399 SACHIN ABHIMAN NAIKWADE BANK OF INDIA(508505)
88 WADWANI MH-18-009-068-001/47
(PUSRA) 		1818009000NRG24120720230390719 13/07/2023 MINANATH KERBA CHANCHAKAR 1818009WL019019 MINANATH KERBA CHANCHAKAR 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041395 MINANATH KERABA CHINCHAKAR BANK OF INDIA(508505)
89 WADWANI MH-18-009-101-001/100
(DUKDEGAON) 		1818009000NRG24130720230396739 13/07/2023 ABASAHEB UTTAM MUNDE 1818009WL019273 ABASAHEB UTTAM MUNDE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041413 ABASAHEB UTTAM MUNDE BANK OF INDIA(508505)
90 WADWANI MH-18-009-101-001/100
(DUKDEGAON) 		1818009000NRG24130720230396740 13/07/2023 CHHAYA ABASAHEB MUNDE 1818009WL019273 CHHAYA ABASAHEB MUNDE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041478 CHHAYA ABASAHEB MUNDE BANK OF INDIA(508505)
91 WADWANI MH-18-009-101-001/107
(DUKDEGAON) 		1818009000NRG24130720230396743 13/07/2023 SHIVAJI KUNDLIK TIDKE 1818009WL019273 SHIVAJI KUNDLIK TIDKE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041409 SHIVAJI KUNDALIK TIDAKE BANK OF INDIA(508505)
92 WADWANI MH-18-009-101-001/108
(DUKDEGAON) 		1818009000NRG24130720230396744 13/07/2023 GORAKH GANGARAM BADE 1818009WL019273 GORAKH GANGARAM BADE 00048 BKID0000762 546 546 Processed 19/07/2023 A199230041458 GORAKH GANGARAM BADE MAHARASHTRA GRAMIN BANK(607000)
93 WADWANI MH-18-009-101-001/110
(DUKDEGAON) 		1818009000NRG24130720230396745 13/07/2023 SAMBHAJI KUNDLIK TIDKE 1818009WL019273 SAMBHAJI KUNDLIK TIDKE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041408 SAMBHAJI KUNDLIK TIDKE BANK OF INDIA(508505)
94 WADWANI MH-18-009-101-001/122
(DUKDEGAON) 		1818009000NRG24130720230396746 13/07/2023 GANESH DATTU KALE 1818009WL019273 GANESH DATTU KALE 00048 BKID0000762 819 819 Processed 19/07/2023 A199230041446 GANESH DATTU KALE BANK OF INDIA(508505)
95 WADWANI MH-18-009-101-001/123
(DUKDEGAON) 		1818009000NRG24130720230396747 13/07/2023 RAHUL BABAN AVHAD 1818009WL019273 RAHUL BABAN AVHAD 00048 BKID0000762 819 819 Processed 19/07/2023 A199230041466 MR RAHUL BABAN AVAD STATE BANK OF INDIA(508548)
96 WADWANI MH-18-009-101-001/130
(DUKDEGAON) 		1818009000NRG24130720230396748 13/07/2023 VILAS BABASAHEB SONAWANE 1818009WL019273 VILAS BABASAHEB SONAWANE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041402 VILAS BABASAHEB SONAWANE BANK OF BARODA(606985)
97 WADWANI MH-18-009-101-001/132
(DUKDEGAON) 		1818009000NRG24130720230396749 13/07/2023 GOVIND BABASAHEB BADE 1818009WL019273 GOVIND BABASAHEB BADE 00048 BKID0000762 819 819 Processed 19/07/2023 A199230041449 GOVIND BABASAHEB BADE BANK OF INDIA(508505)
98 WADWANI MH-18-009-101-001/133
(DUKDEGAON) 		1818009000NRG24130720230396750 13/07/2023 SANTOSH BABASAHEB BADE 1818009WL019273 SANTOSH BABASAHEB BADE 00048 BKID0000762 819 819 Processed 19/07/2023 A199230041424 SANTOSH BABASAHEB BADE BANK OF INDIA(508505)
99 WADWANI MH-18-009-101-001/145
(DUKDEGAON) 		1818009000NRG24130720230396751 13/07/2023 ANGAD JALINDAR BADE 1818009WL019273 ANGAD JALINDAR BADE 00048 BKID0000762 819 819 Processed 19/07/2023 A199230041468 ANGAD JALINDAR BADE BANK OF INDIA(508505)
100 WADWANI MH-18-009-101-001/16
(DUKDEGAON) 		1818009000NRG24130720230396754 13/07/2023 AAWAD KUMAR SAVLARAM 1818009WL019273 AAWAD KUMAR SAVLARAM 00048 BKID0000762 819 819 Processed 19/07/2023 A199230041492 KUMAR SAVALERAM AWAD BANK OF INDIA(508505)
101 WADWANI MH-18-009-101-001/16
(DUKDEGAON) 		1818009000NRG24130720230396753 13/07/2023 AWAD PRADIP SAVALERAM 1818009WL019273 AWAD PRADIP SAVALERAM 00048 BKID0000762 819 819 Processed 19/07/2023 A199230041493 PRADIP SAVALERAM AWAD BANK OF INDIA(508505)
102 WADWANI MH-18-009-101-001/161
(DUKDEGAON) 		1818009000NRG24130720230396757 13/07/2023 ASHOK VISHNU SONWANE 1818009WL019273 ASHOK VISHNU SONWANE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041450 ASHOK VISHNU SONAWANE PUNJAB NATIONAL BANK(508568)
103 WADWANI MH-18-009-101-001/162
(DUKDEGAON) 		1818009000NRG24130720230396758 13/07/2023 SHANKAR MASUDEV TOPE 1818009WL019273 SHANKAR MASUDEV TOPE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041485 SHANKAR MASUDEV TOMPE BANK OF BARODA(606985)
104 WADWANI MH-18-009-101-001/170
(DUKDEGAON) 		1818009000NRG24130720230396760 13/07/2023 Vuodawani Gopinath bade 1818009WL019273 Vuodawani Gopinath bade 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041425 SHESHARAVAJI DHAVAJI RATHOD BANK OF INDIA(508505)
105 WADWANI MH-18-009-101-001/178
(DUKDEGAON) 		1818009000NRG24130720230396761 13/07/2023 BAPU SHESHERAO AAWAD 1818009WL019273 BAPU SHESHERAO AAWAD 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041483 BAPU SHESHERAV AVAD BANK OF INDIA(508505)
106 WADWANI MH-18-009-101-001/178
(DUKDEGAON) 		1818009000NRG24130720230396762 13/07/2023 REKHA BAPU AAWAD 1818009WL019273 REKHA BAPU AAWAD 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041482 REKHA BAPU AWAD BANK OF INDIA(508505)
107 WADWANI MH-18-009-101-001/22
(DUKDEGAON) 		1818009000NRG24130720230396764 13/07/2023 SHRIMANT ANNA BADE 1818009WL019273 SHRIMANT ANNA BADE 00048 BKID0000762 819 819 Processed 19/07/2023 A199230041389 SHRIMANT ANNA BADE BANK OF INDIA(508505)
108 WADWANI MH-18-009-101-001/232
(DUKDEGAON) 		1818009000NRG24130720230396765 13/07/2023 KISHOR SHIVAJI LOKHANDE 1818009WL019273 KISHOR SHIVAJI LOKHANDE 00048 BKID0000762 819 819 Processed 19/07/2023 A199230041496 KISHOR SHIVAJI LOKHANDE BANK OF INDIA(508505)
109 WADWANI MH-18-009-101-001/246
(DUKDEGAON) 		1818009000NRG24130720230396766 13/07/2023 Rushikesh Pradiprao Tidke 1818009WL019273 Rushikesh Pradiprao Tidke 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041423 RUSHIKESH PRADIPRAO TIDAKE BANK OF INDIA(508505)
110 WADWANI MH-18-009-101-001/254
(DUKDEGAON) 		1818009000NRG24130720230396769 13/07/2023 Shaikh Altaph Harun 1818009WL019273 Shaikh Altaph Harun 00048 BKID0000762 819 819 Processed 19/07/2023 A199230041503 SHAIKH ALTAPH HARUN INDIA POST PAYMENTS BANK LIMITED(508528)
111 WADWANI MH-18-009-101-001/256
(DUKDEGAON) 		1818009000NRG24130720230396770 13/07/2023 Sadashiv Shesherao Sonawane 1818009WL019273 Sadashiv Shesherao Sonawane 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041439 SADASHIV SHESHERAO SONAWANE BANK OF BARODA(606985)
112 WADWANI MH-18-009-101-001/257
(DUKDEGAON) 		1818009000NRG24130720230396772 13/07/2023 Rajebhau Sudhakar Tidke 1818009WL019273 Rajebhau Sudhakar Tidke 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041415 RAJEBHAU SUDHAKAR TIDKE BANK OF INDIA(508505)
113 WADWANI MH-18-009-101-001/258
(DUKDEGAON) 		1818009000NRG24130720230396774 13/07/2023 Dilip Keshavrav Tidake 1818009WL019273 Dilip Keshavrav Tidake 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041451 DILIP KESHAVARAV TIDAKE BANK OF INDIA(508505)
114 WADWANI MH-18-009-101-001/259
(DUKDEGAON) 		1818009000NRG24130720230396777 13/07/2023 Abhijit Ravindra Tidke 1818009WL019273 Abhijit Ravindra Tidke 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041358 ABHIJEET RAVINDRA TIDKE BANK OF INDIA(508505)
115 WADWANI MH-18-009-101-001/264
(DUKDEGAON) 		1818009000NRG24130720230396783 13/07/2023 Dharmraj BalbhimTidke 1818009WL019273 Dharmraj BalbhimTidke 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041500 DHARMRAJ BALBHIM TIDKE BANK OF INDIA(508505)
116 WADWANI MH-18-009-101-001/38
(DUKDEGAON) 		1818009000NRG24130720230396790 13/07/2023 PATHAN CHAND GABBU 1818009WL019273 PATHAN CHAND GABBU 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041410 CHAND GABBU PATHAN BANK OF INDIA(508505)
117 WADWANI MH-18-009-101-001/48
(DUKDEGAON) 		1818009000NRG24130720230396791 13/07/2023 GHULE RAJARAM ASHRUBA 1818009WL019273 GHULE RAJARAM ASHRUBA 00048 BKID0000762 1638 1638 Rejected 18/07/2023 A199230041412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 WADWANI MH-18-009-101-001/81
(DUKDEGAON) 		1818009000NRG24130720230396795 13/07/2023 BADE BALASAHEB SHRIMANT 1818009WL019273 BADE BALASAHEB SHRIMANT 00048 BKID0000762 819 819 Processed 19/07/2023 A199230041469 BALASAHEB SHRIMANT BADE BANK OF INDIA(508505)
119 WADWANI MH-18-009-101-001/87
(DUKDEGAON) 		1818009000NRG24130720230396798 13/07/2023 FAD HANUMANT BANKATI 1818009WL019273 FAD HANUMANT BANKATI 00048 BKID0000762 819 819 Processed 19/07/2023 A199230041477 HANUMANT BANKATI FAD BANK OF INDIA(508505)
120 WADWANI MH-18-009-196-001/1031
(KUPPA) 		1818009000NRG24120720230389238 13/07/2023 SHRIKIRSHAN GAJENDRA SURWASE 1818009WL018952 SHRIKIRSHAN GAJENDRA SURWASE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041359 SHRIKRUSHNA GAJENDRA SURWASE BANK OF INDIA(508505)
121 WADWANI MH-18-009-196-001/121
(KUPPA) 		1818009000NRG24120720230389239 13/07/2023 ANIL SHANKARRAO SONAWNE 1818009WL018952 ANIL SHANKARRAO SONAWNE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041379 Mr. ANIL SANKAR SONWANE MAHARASHTRA GRAMIN BANK(607000)
122 WADWANI MH-18-009-196-001/1356
(KUPPA) 		1818009000NRG24120720230385682 13/07/2023 MAHADEV SHIVAJI THOMBARE 1818009WL018818 MAHADEV SHIVAJI THOMBARE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041431 MAHADEV SHIVAJI THOMBARE BANK OF INDIA(508505)
123 WADWANI MH-18-009-196-001/1358
(KUPPA) 		1818009000NRG24120720230385683 13/07/2023 Shivaji Manik Thombare 1818009WL018818 Shivaji Manik Thombare 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041495 THOMBRE SHIVAJI MANIKRAO . MAHARASHTRA GRAMIN BANK(607000)
124 WADWANI MH-18-009-196-001/1359
(KUPPA) 		1818009000NRG24120720230385685 13/07/2023 Satyanarayan Shivaji Thombare 1818009WL018818 Satyanarayan Shivaji Thombare 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041428 SATYANARAYAN SHIVAJI THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
125 WADWANI MH-18-009-196-001/1379
(KUPPA) 		1818009000NRG24120720230385689 13/07/2023 Ashok Sakharam Sawant 1818009WL018818 Ashok Sakharam Sawant 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041396 ASHOK SAKHARAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
126 WADWANI MH-18-009-196-001/1388
(KUPPA) 		1818009000NRG24120720230389248 13/07/2023 mukund Babasaeb Sawant 1818009WL018952 mukund Babasaeb Sawant 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041400 MUKUND BABASAHEB SAWANT BANK OF INDIA(508505)
127 WADWANI MH-18-009-196-001/1389
(KUPPA) 		1818009000NRG24120720230389249 13/07/2023 Umesh Pramod Sawant 1818009WL018952 Umesh Pramod Sawant 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041501 UMESH PRAMOD SAWANT BANK OF INDIA(508505)
128 WADWANI MH-18-009-196-001/1403
(KUPPA) 		1818009000NRG24120720230389255 13/07/2023 Yogesh Kisanrao Savant 1818009WL018952 Yogesh Kisanrao Savant 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041375 MR YOGESH KISANRAO SAWANT STATE BANK OF INDIA(508548)
129 WADWANI MH-18-009-196-001/146
(KUPPA) 		1818009000NRG24120720230389257 13/07/2023 munja 1818009WL018952 munja 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041382 MUNJYABA KASHINATH GHENE BANK OF BARODA(606985)
130 WADWANI MH-18-009-196-001/228
(KUPPA) 		1818009000NRG24120720230389261 13/07/2023 SANTOSH 1818009WL018952 SANTOSH 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041453 SANTOSH RAMBHAU HIRAVE BANK OF INDIA(508505)
131 WADWANI MH-18-009-196-001/40
(KUPPA) 		1818009000NRG24120720230389262 13/07/2023 SHRIPATI SITARAM DOIPHODE 1818009WL018952 SHRIPATI SITARAM DOIPHODE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041403 SHRIPATI SITARAM DOIFODE BANK OF INDIA(508505)
132 WADWANI MH-18-009-196-001/401
(KUPPA) 		1818009000NRG24120720230389263 13/07/2023 BALASAHEB BHAGWAN KEKAN 1818009WL018952 BALASAHEB BHAGWAN KEKAN 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041414 BALU BHAGWAN KEKAN BANK OF INDIA(508505)
133 WADWANI MH-18-009-196-001/422
(KUPPA) 		1818009000NRG24120720230389266 13/07/2023 AJAY RAMESH SAWANT 1818009WL018952 AJAY RAMESH SAWANT 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041390 AJAY RAMESH SAWANT BANK OF INDIA(508505)
134 WADWANI MH-18-009-196-001/427
(KUPPA) 		1818009000NRG24120720230389267 13/07/2023 PRAKASH 1818009WL018952 PRAKASH 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041457 MR PRAKASH BUDAN BARASKAR STATE BANK OF INDIA(508548)
135 WADWANI MH-18-009-196-001/722
(KUPPA) 		1818009000NRG24120720230389269 13/07/2023 DASHRATH KARBHARI SAWANT 1818009WL018952 DASHRATH KARBHARI SAWANT 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041383 DASHRATH KARABHARI SAVANT BANK OF INDIA(508505)
136 WADWANI MH-18-009-196-001/735
(KUPPA) 		1818009000NRG24130720230396822 13/07/2023 SURYEKANT BHIMRAO SAVNAT 1818009WL019275 SURYEKANT BHIMRAO SAVNAT 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041456 SURYAKANT BHIMRAO SAWANT BANK OF INDIA(508505)
137 WADWANI MH-18-009-196-001/812
(KUPPA) 		1818009000NRG24120720230389274 13/07/2023 SAMBHAJI MADHUKAR SAWANT 1818009WL018952 SAMBHAJI MADHUKAR SAWANT 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041384 SAMBHAJI MADHUKAR SAVANT BANK OF INDIA(508505)
138 WADWANI MH-18-009-196-001/819
(KUPPA) 		1818009000NRG24130720230396825 13/07/2023 dipak rajamavr savant 1818009WL019275 dipak rajamavr savant 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041447 DEEPAK RAJAMBAR SAWANT BANK OF INDIA(508505)
139 WADWANI MH-18-009-196-001/825
(KUPPA) 		1818009000NRG24130720230396826 13/07/2023 hanuman promod savant 1818009WL019275 hanuman promod savant 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041404 HANUMAN PRAMOD SAWANT BANK OF BARODA(606985)
140 WADWANI MH-18-009-196-001/828
(KUPPA) 		1818009000NRG24130720230396829 13/07/2023 bandu baburav savant 1818009WL019275 bandu baburav savant 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041366 BANDU BABURAV SAVANT BANK OF INDIA(508505)
141 WADWANI MH-18-009-196-001/862
(KUPPA) 		1818009000NRG24120720230389278 13/07/2023 KISAN RAMRAO SAVANT 1818009WL018952 KISAN RAMRAO SAVANT 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041357 KISANRAV RAMARAV SAVANT BANK OF INDIA(508505)
142 WADWANI MH-18-009-196-001/908
(KUPPA) 		1818009000NRG24130720230396831 13/07/2023 Jayashri Shamsundar Savant 1818009WL019275 Jayashri Shamsundar Savant 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041352 JAYASHRI SHAMSUNDAR SAVANT BANK OF INDIA(508505)
143 WADWANI MH-18-009-196-001/911
(KUPPA) 		1818009000NRG24130720230396833 13/07/2023 Kishor Shidhesvar Wadchkar 1818009WL019275 Kishor Shidhesvar Wadchkar 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041355 KISHOR SHIDHESHWAR WADACHKAR BANK OF BARODA(606985)
144 WADWANI MH-18-009-196-001/924
(KUPPA) 		1818009000NRG24120720230389281 13/07/2023 Suresh Sakharam SAWANT 1818009WL018952 Suresh Sakharam SAWANT 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041360 SURESH SAKHARAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
145 WADWANI MH-18-009-196-001/994
(KUPPA) 		1818009000NRG24130720230396834 13/07/2023 mandodari rajabar savant 1818009WL019275 mandodari rajabar savant 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041452 MANDODHARI RAJAMBAR SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
146 WADWANI MH-18-009-324-001/183
(SONNAKHOTA) 		1818009000NRG24130720230398238 13/07/2023 VINAYAK UMAJI CHAVAN 1818009WL019330 VINAYAK UMAJI CHAVAN 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041433 VINAYAK UMAJI CHAVAN BANK OF INDIA(508505)
147 WADWANI MH-18-009-356-001/215
(TIGAON) 		1818009356NRG24130720230399040 13/07/2023 GAVLANBAI 1818009WL019371 GAVLANBAI 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041507 MRS GAVALANBAI BABASAHEB RATHOD STATE BANK OF INDIA(508548)
148 WADWANI MH-18-009-356-001/217
(TIGAON) 		1818009356NRG24130720230398936 13/07/2023 RATHOD GORAKH BABURAO 1818009WL019366 RATHOD GORAKH BABURAO 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041494 GORAKH BABURAO RATHOD BANK OF INDIA(508505)
149 WADWANI MH-18-009-356-001/252
(TIGAON) 		1818009000NRG24120720230385700 13/07/2023 SAVANE ANGAD AMBADAS 1818009WL018818 SAVANE ANGAD AMBADAS 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041378 ANGAD AMBADAS SAVANE BANK OF INDIA(508505)
150 WADWANI MH-18-009-356-001/302
(TIGAON) 		1818009356NRG24130720230398939 13/07/2023 CHAUHAN BALU RAMRAO 1818009WL019366 CHAUHAN BALU RAMRAO 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041436 BALU RAMRAO CHAVHAN AXIS BANK(607153)
151 WADWANI MH-18-009-356-001/310
(TIGAON) 		1818009356NRG24130720230398944 13/07/2023 RATHOD SUKHDEV RUPA 1818009WL019366 RATHOD SUKHDEV RUPA 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041438 MR SUKHDEV RUPA RATHOD STATE BANK OF INDIA(508548)
152 WADWANI MH-18-009-356-001/392
(TIGAON) 		1818009000NRG24120720230385702 13/07/2023 BANDU SUGREEV CHOURE 1818009WL018818 BANDU SUGREEV CHOURE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041417 KISAN SUGRIV CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
153 WADWANI MH-18-009-356-001/393
(TIGAON) 		1818009000NRG24120720230385703 13/07/2023 SUDAM SUGREEV CHOURE 1818009WL018818 SUDAM SUGREEV CHOURE 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041467 Mr. CHOURE SUDAM SUGRIV . MAHARASHTRA GRAMIN BANK(607000)
154 WADWANI MH-18-009-356-001/41
(TIGAON) 		1818009356NRG24130720230398952 13/07/2023 AASHABAI 1818009WL019366 AASHABAI 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041509 MR SAHEBRAO HACHU RATHOD STATE BANK OF INDIA(508548)
155 WADWANI MH-18-009-356-001/44
(TIGAON) 		1818009356NRG24130720230398954 13/07/2023 SANJAY EKNATH RATHOD 1818009WL019366 SANJAY EKNATH RATHOD 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041380 SANJAY EKNATH RATHOD BANK OF INDIA(508505)
156 WADWANI MH-18-009-356-001/509
(TIGAON) 		1818009000NRG24120720230385707 13/07/2023 GAVALI VAJINATH TUKARAM 1818009WL018818 GAVALI VAJINATH TUKARAM 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041377 VAIJENATH TUKARAM GAVALI BANK OF INDIA(508505)
157 WADWANI MH-18-009-356-001/52
(TIGAON) 		1818009356NRG24130720230399048 13/07/2023 NITIN SHRIRANG RATHOD 1818009WL019371 NITIN SHRIRANG RATHOD 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041353 NITIN SHRIRANG RATHOD BANK OF INDIA(508505)
158 WADWANI MH-18-009-356-001/536
(TIGAON) 		1818009000NRG24120720230385711 13/07/2023 vittal kadaji kale 1818009WL018818 vittal kadaji kale 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041434 VITTHAL KADAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
159 WADWANI MH-18-009-356-001/547
(TIGAON) 		1818009000NRG24120720230385712 13/07/2023 parmeshwar ambadas savane 1818009WL018818 parmeshwar ambadas savane 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041475 SAVNE PARMESHWAR AMBADAS . MAHARASHTRA GRAMIN BANK(607000)
160 WADWANI MH-18-009-356-001/58
(TIGAON) 		1818009356NRG24130720230398969 13/07/2023 EKNATH GANPAT RATHOD 1818009WL019366 EKNATH GANPAT RATHOD 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041429 MR EKNATH GANPATI RATHOD STATE BANK OF INDIA(508548)
161 WADWANI MH-18-009-356-001/583
(TIGAON) 		1818009356NRG24130720230398971 13/07/2023 DATTA PANDURANG CHAVAN 1818009WL019366 DATTA PANDURANG CHAVAN 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041391 DATTA PANDURANG CHAVAN BANK OF INDIA(508505)
162 WADWANI MH-18-009-356-001/583
(TIGAON) 		1818009356NRG24130720230398972 13/07/2023 Sangita Datta Chavan 1818009WL019366 Sangita Datta Chavan 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041442 Sangita Datta Chavan FINO PAYMENTS BANK LTD(608001)
163 WADWANI MH-18-009-356-001/585
(TIGAON) 		1818009356NRG24130720230398976 13/07/2023 DIVYA ANIL CHAVAN 1818009WL019366 DIVYA ANIL CHAVAN 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041444 DIVYA EKNATH RATHOD BANK OF INDIA(508505)
164 WADWANI MH-18-009-356-001/79
(TIGAON) 		1818009356NRG24130720230399056 13/07/2023 NAMDEV 1818009WL019371 NAMDEV 00048 BKID0000762 1638 1638 Processed 19/07/2023 A199230041437 NAMDEV VISHWANATH ADE IDBI BANK(607095)
SubTotal 249522 249522
165 WADWANI MH-18-009-013-001/1039
(CHINCHALA) 		1818009000NRG24120720230388722 13/07/2023 SHRIKANT MOHANRAV JADHAV 1818009WL018935 SHRIKANT MOHANRAV JADHAV 00152 HDFC0002983 1638 1638 Processed 19/07/2023 A199230041837 SHRIKANT MOHANRAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 WADWANI MH-18-009-013-001/977
(CHINCHALA) 		1818009000NRG24120720230388755 13/07/2023 TATYSAHEB APPASAHEB BARBADE 1818009WL018935 TATYSAHEB APPASAHEB BARBADE 00152 HDFC0002983 1638 1638 Processed 19/07/2023 A199230041836 TATYASAHEB APPASAHEB BARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
167 WADWANI MH-18-009-356-001/191
(TIGAON) 		1818009356NRG24130720230398935 13/07/2023 RATHOD DEVIDAS EKANATH 1818009WL019366 RATHOD DEVIDAS EKANATH 00168 ICIC0001095 1638 1638 Processed 19/07/2023 A199230041340 DEVIDAS EKNATH RATHOD ICICI BANK LTD(508534)
SubTotal 1638 1638
168 WADWANI MH-18-009-013-001/586
(CHINCHALA) 		1818009000NRG24120720230391024 13/07/2023 ABUJ LAXMAN SESHERAV 1818009WL019023 ABUJ LAXMAN SESHERAV 00415 SBIN0003668 1638 1638 Processed 19/07/2023 A199230041746 LAXMAN SESHERAV ABUJ BANK OF INDIA(508505)
SubTotal 1638 1638
169 WADWANI MH-18-009-013-001/1032
(CHINCHALA) 		1818009000NRG24120720230388651 13/07/2023 Dilip Vitthal Age 1818009WL018934 Dilip Vitthal Age 00415 SBIN0003798 1638 1638 Processed 19/07/2023 A199230041568 DILIP VITTHAL AGE BANK OF BARODA(606985)
170 WADWANI MH-18-009-101-001/264
(DUKDEGAON) 		1818009000NRG24130720230396784 13/07/2023 Sima Dharmaraj Tidke 1818009WL019273 Sima Dharmaraj Tidke 00415 SBIN0003798 1638 1638 Processed 19/07/2023 A199230041865 MRS SIMA DHARMARAJ TIDKE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
171 WADWANI MH-18-009-013-001/1016
(CHINCHALA) 		1818009000NRG24120720230388649 13/07/2023 SUDIP MANOHAR GIRI 1818009WL018934 SUDIP MANOHAR GIRI 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041662 MR SUDIP MANOHAR GIRI STATE BANK OF INDIA(508548)
172 WADWANI MH-18-009-013-001/1036
(CHINCHALA) 		1818009000NRG24120720230388720 13/07/2023 VILAS GOPAL NAGARGOJE 1818009WL018935 VILAS GOPAL NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041511 VILAS GOPALRAO NAGARGOJE STATE BANK OF INDIA(508548)
173 WADWANI MH-18-009-013-001/1040
(CHINCHALA) 		1818009000NRG24120720230388724 13/07/2023 RAHUL SHIVAJI SAWASE 1818009WL018935 RAHUL SHIVAJI SAWASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041832 MR RAHUL SHIVAJI SAWASE STATE BANK OF INDIA(508548)
174 WADWANI MH-18-009-013-001/1051
(CHINCHALA) 		1818009000NRG24120720230388727 13/07/2023 ASHOK BAJIRAV PAWAR 1818009WL018935 ASHOK BAJIRAV PAWAR 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041849 ASHOK BAJIRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 WADWANI MH-18-009-013-001/236
(CHINCHALA) 		1818009000NRG24120720230388663 13/07/2023 SHARDA DIGAMBAR PAWAR 1818009WL018934 SHARDA DIGAMBAR PAWAR 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041609 MR DIGAMBAR BANSI PAWAR STATE BANK OF INDIA(508548)
176 WADWANI MH-18-009-013-001/305
(CHINCHALA) 		1818009000NRG24120720230388670 13/07/2023 BALIRAM HARIBHAU RATHOD 1818009WL018934 BALIRAM HARIBHAU RATHOD 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041784 MR BALIRAM HARIBHAU RATHOD STATE BANK OF INDIA(508548)
177 WADWANI MH-18-009-013-001/305
(CHINCHALA) 		1818009000NRG24120720230388671 13/07/2023 JAYSHRI BALIRAM RATHOD 1818009WL018934 JAYSHRI BALIRAM RATHOD 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041345 JAYSHRI BALIRAM RATHOD BANK OF INDIA(508505)
178 WADWANI MH-18-009-013-001/305
(CHINCHALA) 		1818009000NRG24120720230388672 13/07/2023 SHRIRAM HARIBHAU RATHOD 1818009WL018934 SHRIRAM HARIBHAU RATHOD 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041550 MR SHRIRAM HARIBHAU RATHOD STATE BANK OF INDIA(508548)
179 WADWANI MH-18-009-013-001/328
(CHINCHALA) 		1818009000NRG24120720230388673 13/07/2023 GANESH HIRAMAN CHAVAN 1818009WL018934 GANESH HIRAMAN CHAVAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041599 GANESH HIRAMAN CHAVAN BANK OF INDIA(508505)
180 WADWANI MH-18-009-013-001/328
(CHINCHALA) 		1818009000NRG24120720230388674 13/07/2023 KAUSABAI GANESH CHAVAN 1818009WL018934 KAUSABAI GANESH CHAVAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041600 KAUSHABAI GANESH CHAVHAN BANK OF INDIA(508505)
181 WADWANI MH-18-009-013-001/449
(CHINCHALA) 		1818009000NRG24120720230388737 13/07/2023 VITTHAL BAJIRAO NAGARGOJE 1818009WL018935 VITTHAL BAJIRAO NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041540 MR VITTHAL BAJIRAO NAGARGOJE STATE BANK OF INDIA(508548)
182 WADWANI MH-18-009-013-001/495
(CHINCHALA) 		1818009000NRG24120720230391021 13/07/2023 MAGAR ASHOK MANOHAR 1818009WL019023 MAGAR ASHOK MANOHAR 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041704 ASHOK MANOHAR MAGAR BANK OF INDIA(508505)
183 WADWANI MH-18-009-013-001/521
(CHINCHALA) 		1818009000NRG24120720230388745 13/07/2023 MANISHA CHANDRAKANT JADHAV 1818009WL018935 MANISHA CHANDRAKANT JADHAV 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041830 MRS MANISHA CHANDRAKANT JADHAV STATE BANK OF INDIA(508548)
184 WADWANI MH-18-009-013-001/557
(CHINCHALA) 		1818009000NRG24120720230388693 13/07/2023 BHIMA SHIVAJI MORE 1818009WL018934 BHIMA SHIVAJI MORE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041519 MR BHIMA SHIVAJI MORE STATE BANK OF INDIA(508548)
185 WADWANI MH-18-009-013-001/657
(CHINCHALA) 		1818009000NRG24120720230388701 13/07/2023 Parmeshwar Mahadev Shinde 1818009WL018934 Parmeshwar Mahadev Shinde 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041657 MR PARMESHWAR MAHADEV SHINDE STATE BANK OF INDIA(508548)
186 WADWANI MH-18-009-013-001/671
(CHINCHALA) 		1818009000NRG24120720230388704 13/07/2023 TANAJI NIVRUTI CHORMALE 1818009WL018934 TANAJI NIVRUTI CHORMALE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041745 TANAJI NIVRUTTI CHORMALE BANK OF INDIA(508505)
187 WADWANI MH-18-009-013-001/878
(CHINCHALA) 		1818009000NRG24120720230388712 13/07/2023 RAMDAS SHAMRAO PAWAR 1818009WL018934 RAMDAS SHAMRAO PAWAR 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041744 RAMDAS SHAMRAV PAWAR BANK OF INDIA(508505)
188 WADWANI MH-18-009-013-001/971
(CHINCHALA) 		1818009000NRG24120720230391052 13/07/2023 SHRIRAM ANGAD KOLAPE 1818009WL019023 SHRIRAM ANGAD KOLAPE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041666 MR SHRIRAM ANGAD KOLAPE STATE BANK OF INDIA(508548)
189 WADWANI MH-18-009-023-001/221
(DHORWADI) 		1818009000NRG24120720230385309 13/07/2023 RAMRAO SHAHU PAWAR 1818009WL018812 RAMRAO SHAHU PAWAR 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041559 MR RAMRAO SHAHU PAWAR STATE BANK OF INDIA(508548)
190 WADWANI MH-18-009-023-001/250
(DHORWADI) 		1818009000NRG24120720230385319 13/07/2023 ARACHANA LAHU CHAVAN 1818009WL018812 ARACHANA LAHU CHAVAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041817 MRS ACHRANA LAHU CHAVAN STATE BANK OF INDIA(508548)
191 WADWANI MH-18-009-023-001/250
(DHORWADI) 		1818009000NRG24120720230385318 13/07/2023 LAHU SAHEBRAO CHAVAN 1818009WL018812 LAHU SAHEBRAO CHAVAN 00415 SBIN0004756 1638 1638 Rejected 18/07/2023 A199230041569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 WADWANI MH-18-009-023-001/250
(DHORWADI) 		1818009000NRG24120720230385317 13/07/2023 SAVITA ANKUSH CHAVAN 1818009WL018812 SAVITA ANKUSH CHAVAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041818 MRS SAVITA ANKUSH CHAVAN STATE BANK OF INDIA(508548)
193 WADWANI MH-18-009-023-001/251
(DHORWADI) 		1818009000NRG24120720230385321 13/07/2023 SARJERAO RAGHUNATH CHAVAN 1818009WL018812 SARJERAO RAGHUNATH CHAVAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041816 Sirjerao Raghunath Chavan BANK OF BARODA(606985)
194 WADWANI MH-18-009-023-001/431
(DHORWADI) 		1818009000NRG24120720230385370 13/07/2023 YASHODA BHARAT CHAVHAN 1818009WL018812 YASHODA BHARAT CHAVHAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041831 Yashoda Bharat Chavan BANK OF BARODA(606985)
195 WADWANI MH-18-009-023-001/432
(DHORWADI) 		1818009000NRG24120720230385372 13/07/2023 MIRABAI SHANKAR CHAVAN 1818009WL018812 MIRABAI SHANKAR CHAVAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041829 MRS MIRABAI SHANKAR CHAVAN STATE BANK OF INDIA(508548)
196 WADWANI MH-18-009-023-001/432
(DHORWADI) 		1818009000NRG24120720230385371 13/07/2023 SHANKAR VISHWANATH CHAVAN 1818009WL018812 SHANKAR VISHWANATH CHAVAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041822 MR SHANKAR VISHWANATH CHAVAN STATE BANK OF INDIA(508548)
197 WADWANI MH-18-009-037-001/212
(KANHAPUR) 		1818009000NRG24120720230385538 13/07/2023 MACHINDRA 1818009WL018815 MACHINDRA 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041524 MACCHINDRA KUNDALIK SAWASE STATE BANK OF INDIA(508548)
198 WADWANI MH-18-009-037-001/252
(KANHAPUR 1) 		1818009000NRG24120720230385540 13/07/2023 SAWASE VIKARAM BHAGAWAN 1818009WL018815 SAWASE VIKARAM BHAGAWAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041522 VIKRAM BHAGWAN SAWASE STATE BANK OF INDIA(508548)
199 WADWANI MH-18-009-037-001/263
(KANHAPUR 1) 		1818009000NRG24120720230385817 13/07/2023 KESHAV SHRIMANT KHATAL 1818009WL018827 KESHAV SHRIMANT KHATAL 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041764 MR KESHAV SHRIMANT KHATAL STATE BANK OF INDIA(508548)
200 WADWANI MH-18-009-037-001/270
(KANHAPUR 1) 		1818009000NRG24120720230385542 13/07/2023 Babasaheb devrao swase 1818009WL018815 Babasaheb devrao swase 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041515 Babasaheb devrao swase THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
201 WADWANI MH-18-009-037-001/271
(KANHAPUR 1) 		1818009000NRG24120720230385543 13/07/2023 Rajebhau kashinath jadhav 1818009WL018815 Rajebhau kashinath jadhav 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041610 MR RAJEBHAU KASHINATH JADHAV STATE BANK OF INDIA(508548)
202 WADWANI MH-18-009-037-001/271
(KANHAPUR 1) 		1818009000NRG24120720230385544 13/07/2023 Vaman kashinath jadhav 1818009WL018815 Vaman kashinath jadhav 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041575 MR VAMAN KISHINATH JADHAV STATE BANK OF INDIA(508548)
203 WADWANI MH-18-009-037-001/319
(KANHAPUR 1) 		1818009000NRG24120720230385822 13/07/2023 ASHOK MAHADEV KHATAL 1818009WL018827 ASHOK MAHADEV KHATAL 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041659 MR KHATAL ASHOK MAHADEV STATE BANK OF INDIA(508548)
204 WADWANI MH-18-009-037-001/319
(KANHAPUR 1) 		1818009000NRG24120720230385823 13/07/2023 RUKMINBAI MAHADEV KHATAL 1818009WL018827 RUKMINBAI MAHADEV KHATAL 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041658 MR MAHADEV SHRIMANT KHATAL STATE BANK OF INDIA(508548)
205 WADWANI MH-18-009-037-001/326
(KANHAPUR 1) 		1818009000NRG24120720230385545 13/07/2023 ARJUN NANABHAU SAVASE 1818009WL018815 ARJUN NANABHAU SAVASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041683 MR ARJUN NANABHAU SAVASE STATE BANK OF INDIA(508548)
206 WADWANI MH-18-009-037-001/327
(KANHAPUR 1) 		1818009000NRG24120720230385546 13/07/2023 BABURAO BANSI SAVASE 1818009WL018815 BABURAO BANSI SAVASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041654 MR BABU BANSI SAWASE STATE BANK OF INDIA(508548)
207 WADWANI MH-18-009-037-001/374
(KANHAPUR 1) 		1818009000NRG24120720230385554 13/07/2023 Rekha Masuram Sargar 1818009WL018815 Rekha Masuram Sargar 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041713 MS REKHA MASURAM SARGAR STATE BANK OF INDIA(508548)
208 WADWANI MH-18-009-037-001/381
(KANHAPUR 1) 		1818009000NRG24120720230385825 13/07/2023 Shrimant Maroti Khatal 1818009WL018827 Shrimant Maroti Khatal 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041783 MR SHRIMANT MARUTI KHATAL STATE BANK OF INDIA(508548)
209 WADWANI MH-18-009-037-001/385
(KANHAPUR 1) 		1818009000NRG24120720230385827 13/07/2023 RAMESHWAR VITTHAL SARGAR 1818009WL018827 RAMESHWAR VITTHAL SARGAR 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041787 MR RAMESHWAR VITTHAL SARGAR STATE BANK OF INDIA(508548)
210 WADWANI MH-18-009-037-002/244
(KANHAPUR 1) 		1818009000NRG24120720230385556 13/07/2023 ARUNA RAMESHWAR SAWASE 1818009WL018815 ARUNA RAMESHWAR SAWASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041670 MRS ARUNA RAMESHVAR SAVASE STATE BANK OF INDIA(508548)
211 WADWANI MH-18-009-037-002/244
(KANHAPUR 1) 		1818009000NRG24120720230385555 13/07/2023 RAMESHWAR TUKARAM SAWASE 1818009WL018815 RAMESHWAR TUKARAM SAWASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041626 RAMESHWAR TUKARAM SAWASE STATE BANK OF INDIA(508548)
212 WADWANI MH-18-009-037-002/245
(KANHAPUR 1) 		1818009000NRG24120720230385558 13/07/2023 VANDANA RATAN SAWASE 1818009WL018815 VANDANA RATAN SAWASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041631 MRS VANDANA RATAN SAVASE STATE BANK OF INDIA(508548)
213 WADWANI MH-18-009-037-002/246
(KANHAPUR 1) 		1818009000NRG24120720230385560 13/07/2023 RADHA VITTHAL SAWASE 1818009WL018815 RADHA VITTHAL SAWASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041669 MRS RADHA VITHAL SAVASE STATE BANK OF INDIA(508548)
214 WADWANI MH-18-009-037-002/246
(KANHAPUR 1) 		1818009000NRG24120720230385559 13/07/2023 VITTHALTUKARAM SAWASE 1818009WL018815 VITTHALTUKARAM SAWASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041537 MR VITHAL TUKARAM SAWASE STATE BANK OF INDIA(508548)
215 WADWANI MH-18-009-037-002/294
(KANHAPUR 1) 		1818009000NRG24120720230385562 13/07/2023 ARJUN AATMARAM SAWASE 1818009WL018815 ARJUN AATMARAM SAWASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041814 MR ARJUN ATMARAM SAWASE STATE BANK OF INDIA(508548)
216 WADWANI MH-18-009-037-002/362
(KANHAPUR 1) 		1818009000NRG24120720230385564 13/07/2023 ARCHANA PRALHAD JADHAV 1818009WL018815 ARCHANA PRALHAD JADHAV 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041828 MRS ARCHANA PRALHAD JADHAV STATE BANK OF INDIA(508548)
217 WADWANI MH-18-009-037-002/362
(KANHAPUR 1) 		1818009000NRG24120720230385563 13/07/2023 SUNANDABAI BHAGAWATRAO JADHAV 1818009WL018815 SUNANDABAI BHAGAWATRAO JADHAV 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041646 MRS SUNANDA BHAGWAT JADHAV STATE BANK OF INDIA(508548)
218 WADWANI MH-18-009-037-002/365
(KANHAPUR 1) 		1818009000NRG24120720230385566 13/07/2023 VIJAYPRASAD YAMAJI SHINDE 1818009WL018815 VIJAYPRASAD YAMAJI SHINDE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041820 MR VIJAYPRASAD YAMAJI SHINDE STATE BANK OF INDIA(508548)
219 WADWANI MH-18-009-037-002/366
(KANHAPUR 1) 		1818009000NRG24120720230385567 13/07/2023 DNYANESHWAR BABASAHEB SAVASE 1818009WL018815 DNYANESHWAR BABASAHEB SAVASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041823 MR DNYANESHWAR BABASAHEB SAVASE STATE BANK OF INDIA(508548)
220 WADWANI MH-18-009-037-002/367
(KANHAPUR 1) 		1818009000NRG24120720230385568 13/07/2023 RAMWSHWAR ABASAHEB SAVASE 1818009WL018815 RAMWSHWAR ABASAHEB SAVASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041819 MR RAMESHWAR AABASAHEB SAVASE STATE BANK OF INDIA(508548)
221 WADWANI MH-18-009-037-002/368
(KANHAPUR 1) 		1818009000NRG24120720230385569 13/07/2023 BIBISHAN BABURAO SAVASE 1818009WL018815 BIBISHAN BABURAO SAVASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041834 BIBISHAN BABURAO SAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
222 WADWANI MH-18-009-037-003/102
(KANHAPUR 1) 		1818009000NRG24120720230385570 13/07/2023 SARGAR BHASKAR TRIMBAK 1818009WL018815 SARGAR BHASKAR TRIMBAK 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041710 MR BHASKAR TRIMBAK SARGAR STATE BANK OF INDIA(508548)
223 WADWANI MH-18-009-037-003/110
(KANHAPUR 1) 		1818009000NRG24120720230385831 13/07/2023 CHORMALE KARBHARI TRIMBAK 1818009WL018827 CHORMALE KARBHARI TRIMBAK 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041678 Karbhari Trimbak Chormale FINO PAYMENTS BANK LTD(608001)
224 WADWANI MH-18-009-037-003/110
(KANHAPUR 1) 		1818009000NRG24120720230385832 13/07/2023 GOVIND KARBHARI CHORMALE 1818009WL018827 GOVIND KARBHARI CHORMALE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041652 MR GOVIND KARBHARI CHORMALE STATE BANK OF INDIA(508548)
225 WADWANI MH-18-009-037-003/164
(KANHAPUR 1) 		1818009000NRG24120720230385572 13/07/2023 BHASKAR BANSI SAVASE 1818009WL018815 BHASKAR BANSI SAVASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041560 MR BHASKAR BANSI SAWASE STATE BANK OF INDIA(508548)
226 WADWANI MH-18-009-037-003/188
(KANHAPUR 1) 		1818009000NRG24120720230385573 13/07/2023 LAVATE DATTATRAY ASHRUBA 1818009WL018815 LAVATE DATTATRAY ASHRUBA 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041786 MR DATTATRAY ASHRUBA LEWADE STATE BANK OF INDIA(508548)
227 WADWANI MH-18-009-037-003/194
(KANHAPUR 1) 		1818009000NRG24120720230385574 13/07/2023 KALE GANESH RAMBHAU 1818009WL018815 KALE GANESH RAMBHAU 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041740 Mr. Ganesh Rambhau Kale MAHARASHTRA GRAMIN BANK(607000)
228 WADWANI MH-18-009-037-003/194
(KANHAPUR 1) 		1818009000NRG24120720230385575 13/07/2023 KALE KISKINDA GANESH 1818009WL018815 KALE KISKINDA GANESH 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041741 MRS KALE KISKINDA GANESH STATE BANK OF INDIA(508548)
229 WADWANI MH-18-009-037-003/198
(KANHAPUR 1) 		1818009000NRG24120720230385834 13/07/2023 KHTAL SANJAY TUKARAM 1818009WL018827 KHTAL SANJAY TUKARAM 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041765 MR SANJAY TUKARAM KHATAL STATE BANK OF INDIA(508548)
230 WADWANI MH-18-009-037-003/199
(KANHAPUR 1) 		1818009000NRG24120720230385835 13/07/2023 KHTAL BHARAT BHAGVAN 1818009WL018827 KHTAL BHARAT BHAGVAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041700 MR BHARAT BHAGWAN KHATAL STATE BANK OF INDIA(508548)
231 WADWANI MH-18-009-037-003/292
(KANHAPUR 1) 		1818009000NRG24120720230385577 13/07/2023 SUNITA VITTHAL KHARAT 1818009WL018815 SUNITA VITTHAL KHARAT 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041739 MS SUNITA VITTAL KHARAT STATE BANK OF INDIA(508548)
232 WADWANI MH-18-009-037-003/292
(KANHAPUR 1) 		1818009000NRG24120720230385576 13/07/2023 VITTHAL VISHWANATH KHARAT 1818009WL018815 VITTHAL VISHWANATH KHARAT 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041538 MR VITHAL VISHWANATH KHARAT STATE BANK OF INDIA(508548)
233 WADWANI MH-18-009-037-003/82
(KANHAPUR 1) 		1818009000NRG24120720230385840 13/07/2023 CHORLE SULABAI MULTIRAM 1818009WL018827 CHORLE SULABAI MULTIRAM 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041596 MR MUKTIRAM B CHORMALE MRS SULOCHANA MUK STATE BANK OF INDIA(508548)
234 WADWANI MH-18-009-037-003/89
(KANHAPUR 1) 		1818009000NRG24120720230385841 13/07/2023 KHTAL DATTU BABASAHEB 1818009WL018827 KHTAL DATTU BABASAHEB 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041785 MR DATTU BABASAHEB KHATAL STATE BANK OF INDIA(508548)
235 WADWANI MH-18-009-037-003/89
(KANHAPUR 1) 		1818009000NRG24120720230385842 13/07/2023 SIDDHESHWAR DATTU KHATAL 1818009WL018827 SIDDHESHWAR DATTU KHATAL 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041804 MR SIDDHESHWAR DATTU KHATAL STATE BANK OF INDIA(508548)
236 WADWANI MH-18-009-037-003/99
(KANHAPUR 1) 		1818009000NRG24120720230385843 13/07/2023 KHTAL KARBHARI BABASAHEB 1818009WL018827 KHTAL KARBHARI BABASAHEB 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041674 MR KARBHARI BABASAHEB KHATAL STATE BANK OF INDIA(508548)
237 WADWANI MH-18-009-037-003/99
(KANHAPUR 1) 		1818009000NRG24120720230385844 13/07/2023 KHTAL UMESHWAR KARBHARI 1818009WL018827 KHTAL UMESHWAR KARBHARI 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041611 MR UTRESHWAR KARBHARI KHATAL STATE BANK OF INDIA(508548)
238 WADWANI MH-18-009-060-001/162
(CHIKHALBEED) 		1818009000NRG24130720230398694 13/07/2023 WAGHMARE BABADEV BHIMA 1818009WL019346 WAGHMARE BABADEV BHIMA 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041885 MR BABADEV BHIMA WAGHMARE STATE BANK OF INDIA(508548)
239 WADWANI MH-18-009-068-001/113
(PUSRA) 		1818009000NRG24120720230390734 13/07/2023 CHHAYA PRAKESH JOGDAND 1818009WL019020 CHHAYA PRAKESH JOGDAND 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041572 MRS CHHAYA PRAKASH JOGDAND STATE BANK OF INDIA(508548)
240 WADWANI MH-18-009-068-001/140
(PUSRA) 		1818009000NRG24120720230390737 13/07/2023 BALIRAM TULSHIRAM CHAURE 1818009WL019020 BALIRAM TULSHIRAM CHAURE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041523 MR BALIRAM TULSIRAM CHAVARE STATE BANK OF INDIA(508548)
241 WADWANI MH-18-009-068-001/143
(PUSRA) 		1818009000NRG24120720230390738 13/07/2023 SUDHAM KUNDLIK SAVANT 1818009WL019020 SUDHAM KUNDLIK SAVANT 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041618 SAWANT SUDAM KUNDLIK SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
242 WADWANI MH-18-009-068-001/146
(PUSRA) 		1818009000NRG24120720230390671 13/07/2023 BALASAHEB JALINDER NAIKWADE 1818009WL019019 BALASAHEB JALINDER NAIKWADE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041720 MR BALASAHEB JALINDAR NAIKWADE STATE BANK OF INDIA(508548)
243 WADWANI MH-18-009-068-001/146
(PUSRA) 		1818009000NRG24120720230390672 13/07/2023 SACHIN JALINDER NAIKWADE 1818009WL019019 SACHIN JALINDER NAIKWADE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041545 MR SACHIN JALINDAR NAIKWADE STATE BANK OF INDIA(508548)
244 WADWANI MH-18-009-068-001/148
(PUSRA) 		1818009000NRG24120720230390673 13/07/2023 BAJRANG SHAMRAO JOGDAND 1818009WL019019 BAJRANG SHAMRAO JOGDAND 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041534 MR BAJRANG SHAMRAO JOGDAND STATE BANK OF INDIA(508548)
245 WADWANI MH-18-009-068-001/149
(PUSRA) 		1818009000NRG24120720230390677 13/07/2023 MAHADEV VAIJINATH JOGDAND 1818009WL019019 MAHADEV VAIJINATH JOGDAND 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041681 MR MAHADEV VAIJANATH JOGDAND STATE BANK OF INDIA(508548)
246 WADWANI MH-18-009-068-001/149
(PUSRA) 		1818009000NRG24120720230390676 13/07/2023 SAVITA VAIJINATH JOGDAND 1818009WL019019 SAVITA VAIJINATH JOGDAND 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041644 MRS SAVITA VAIJANATH JOGDAND STATE BANK OF INDIA(508548)
247 WADWANI MH-18-009-068-001/149
(PUSRA) 		1818009000NRG24120720230390675 13/07/2023 VAIJINATH SHAMRAO JOGDAND 1818009WL019019 VAIJINATH SHAMRAO JOGDAND 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041643 MR VAIJNATH SHAMRAO JOGDAND STATE BANK OF INDIA(508548)
248 WADWANI MH-18-009-068-001/153
(PUSRA) 		1818009000NRG24120720230390679 13/07/2023 GANESH MADHUKAR JOGDAND 1818009WL019019 GANESH MADHUKAR JOGDAND 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041621 MR GANESH MADHUKAR JOGDAND STATE BANK OF INDIA(508548)
249 WADWANI MH-18-009-068-001/153
(PUSRA) 		1818009000NRG24120720230390680 13/07/2023 KIRTIBAI GANESH JOGDAND 1818009WL019019 KIRTIBAI GANESH JOGDAND 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041622 MR GANESH MADHUKAR JOGDAND STATE BANK OF INDIA(508548)
250 WADWANI MH-18-009-068-001/153
(PUSRA) 		1818009000NRG24120720230390678 13/07/2023 SANGITABAI MANGESH JOGDAND 1818009WL019019 SANGITABAI MANGESH JOGDAND 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041679 MR MANGESH MADHUKAR JOGADAND STATE BANK OF INDIA(508548)
251 WADWANI MH-18-009-068-001/161
(PUSRA) 		1818009000NRG24120720230390682 13/07/2023 BHAGAWAN DINKAR JOGDAND 1818009WL019019 BHAGAWAN DINKAR JOGDAND 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041729 MR BHAGWAN DINKAR JOGDAND STATE BANK OF INDIA(508548)
252 WADWANI MH-18-009-068-001/161
(PUSRA) 		1818009000NRG24120720230390681 13/07/2023 CHANDRAKALA SRIPATH JOGDAND 1818009WL019019 CHANDRAKALA SRIPATH JOGDAND 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041677 MRS CHANDRKALA DINKAR JOGDAND STATE BANK OF INDIA(508548)
253 WADWANI MH-18-009-068-001/164
(PUSRA) 		1818009000NRG24120720230390742 13/07/2023 puja ashok naikwade 1818009WL019020 puja ashok naikwade 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041894 MRS POOJA ASHOK NAIKWADE STATE BANK OF INDIA(508548)
254 WADWANI MH-18-009-068-001/168
(PUSRA) 		1818009000NRG24120720230390683 13/07/2023 DIPAK MOTIRAM SHELAKE 1818009WL019019 DIPAK MOTIRAM SHELAKE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041544 DIPAK MOTIRAM SHELKE BANK OF INDIA(508505)
255 WADWANI MH-18-009-068-001/180
(PUSRA) 		1818009000NRG24120720230390750 13/07/2023 GANESH LAXMAN NAIKWADE 1818009WL019020 GANESH LAXMAN NAIKWADE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041680 GANESH LAXMAN NAIKVADE BANK OF INDIA(508505)
256 WADWANI MH-18-009-068-001/180
(PUSRA) 		1818009000NRG24120720230390749 13/07/2023 LAXMAN ANANTRAO NAIKWADE 1818009WL019020 LAXMAN ANANTRAO NAIKWADE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041694 LAXMAN ANANTRAO NAIKWADE STATE BANK OF INDIA(508548)
257 WADWANI MH-18-009-068-001/185
(PUSRA) 		1818009000NRG24120720230390685 13/07/2023 VISHNU RANGRAO SAWANT 1818009WL019019 VISHNU RANGRAO SAWANT 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041520 VISHNU RANGARAV SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
258 WADWANI MH-18-009-068-001/191
(PUSRA) 		1818009000NRG24120720230390686 13/07/2023 GANESH TRIMBAK NAIKWADE 1818009WL019019 GANESH TRIMBAK NAIKWADE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041698 MR GANESH TRIMBAK NAIKWADE STATE BANK OF INDIA(508548)
259 WADWANI MH-18-009-068-001/200
(PUSRA) 		1818009000NRG24120720230390687 13/07/2023 SANJAY ANIRUDDH SHELKE 1818009WL019019 SANJAY ANIRUDDH SHELKE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041872 MR SANJAY ANIRUDDH SHELKE STATE BANK OF INDIA(508548)
260 WADWANI MH-18-009-068-001/204
(PUSRA) 		1818009000NRG24120720230390690 13/07/2023 BABITA BALIRAM SAVANT 1818009WL019019 BABITA BALIRAM SAVANT 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041639 MR BALIRAM NIVRUTTI SAWANT STATE BANK OF INDIA(508548)
261 WADWANI MH-18-009-068-001/204
(PUSRA) 		1818009000NRG24120720230390691 13/07/2023 DIPA BALU SAVANT 1818009WL019019 DIPA BALU SAVANT 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041682 MR BALU BALIRAM SAWANT STATE BANK OF INDIA(508548)
262 WADWANI MH-18-009-068-001/205
(PUSRA) 		1818009000NRG24120720230390693 13/07/2023 ASHVINI RAVINDRA JOGDAND 1818009WL019019 ASHVINI RAVINDRA JOGDAND 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041620 MR RAVINDRA ACHYUTRAO JOGDAND STATE BANK OF INDIA(508548)
263 WADWANI MH-18-009-068-001/205
(PUSRA) 		1818009000NRG24120720230390692 13/07/2023 RAVINDRA ACHYUTRAO JOGDAND 1818009WL019019 RAVINDRA ACHYUTRAO JOGDAND 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041619 MR RAVINDRA ACHYUTRAO JOGDAND STATE BANK OF INDIA(508548)
264 WADWANI MH-18-009-068-001/206
(PUSRA) 		1818009000NRG24120720230390752 13/07/2023 SANTOSH UDDHAV SHELKE 1818009WL019020 SANTOSH UDDHAV SHELKE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041628 MR SANTOSH UDHAV SHELAKE STATE BANK OF INDIA(508548)
265 WADWANI MH-18-009-068-001/212
(PUSRA) 		1818009000NRG24120720230390753 13/07/2023 VIJAYMALA HANUMANT NAIKWADE 1818009WL019020 VIJAYMALA HANUMANT NAIKWADE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041542 MR HANUMANT MAHARUDRA NAIKWADE STATE BANK OF INDIA(508548)
266 WADWANI MH-18-009-068-001/225
(PUSRA) 		1818009000NRG24120720230390755 13/07/2023 SHREEKISHAN PURUSHOTAM SHELAKE 1818009WL019020 SHREEKISHAN PURUSHOTAM SHELAKE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041636 SHREEKISHAN PURUSHOTAM SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
267 WADWANI MH-18-009-068-001/226
(PUSRA) 		1818009000NRG24120720230390697 13/07/2023 DILIP LAXMAN SHELKE 1818009WL019019 DILIP LAXMAN SHELKE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041711 MR DILIP LAXMAN SHELKE STATE BANK OF INDIA(508548)
268 WADWANI MH-18-009-068-001/226
(PUSRA) 		1818009000NRG24120720230390696 13/07/2023 SHITAL VISHNU SHELAKE 1818009WL019019 SHITAL VISHNU SHELAKE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041735 MRS SHITAL VISHNU SHELAKE STATE BANK OF INDIA(508548)
269 WADWANI MH-18-009-068-001/226
(PUSRA) 		1818009000NRG24120720230390695 13/07/2023 VISHNU LAXMAN SHELAKE 1818009WL019019 VISHNU LAXMAN SHELAKE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041536 VISHNU LAXMAN SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
270 WADWANI MH-18-009-068-001/244
(PUSRA) 		1818009000NRG24120720230390698 13/07/2023 baliram 1818009WL019019 baliram 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041629 MR BALIRAM DASHRATH NAIKWADE STATE BANK OF INDIA(508548)
271 WADWANI MH-18-009-068-001/252
(PUSRA) 		1818009000NRG24120720230390699 13/07/2023 DINKAR SADHU GAVHANE 1818009WL019019 DINKAR SADHU GAVHANE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041645 DINANATH SADHU GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
272 WADWANI MH-18-009-068-001/259
(PUSRA) 		1818009000NRG24120720230390700 13/07/2023 ASHOK BALASAHEB NAIKWADE 1818009WL019019 ASHOK BALASAHEB NAIKWADE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041874 MR ASHOK BALASAHEB NAIKWADE STATE BANK OF INDIA(508548)
273 WADWANI MH-18-009-068-001/259
(PUSRA) 		1818009000NRG24120720230390701 13/07/2023 MANISHA ASHOK NAIKWADE 1818009WL019019 MANISHA ASHOK NAIKWADE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041875 MANISHA ASHOK NAIKWADE UJJIVAN SMALL FINANCE BANK LIMITED(508991)
274 WADWANI MH-18-009-068-001/262
(PUSRA) 		1818009000NRG24120720230390757 13/07/2023 VISHVANATH RAGHUNATH MUJMULE 1818009WL019020 VISHVANATH RAGHUNATH MUJMULE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041578 MR VISHWANATH RAGHUNATH MUJMULE STATE BANK OF INDIA(508548)
275 WADWANI MH-18-009-068-001/28
(PUSRA) 		1818009000NRG24120720230390760 13/07/2023 LAXMAN MANIKRAO JOGDAND 1818009WL019020 LAXMAN MANIKRAO JOGDAND 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041627 MR LAXMAN MANIK JOGADAND STATE BANK OF INDIA(508548)
276 WADWANI MH-18-009-068-001/323
(PUSRA) 		1818009000NRG24120720230390703 13/07/2023 MAULI DASHRATH NAIKWADE 1818009WL019019 MAULI DASHRATH NAIKWADE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041665 MR MAULI DASHARATH NAIKAWADE STATE BANK OF INDIA(508548)
277 WADWANI MH-18-009-068-001/326
(PUSRA) 		1818009000NRG24120720230390704 13/07/2023 MAULI BALIRAM SAWANT 1818009WL019019 MAULI BALIRAM SAWANT 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041671 MAULI BALIRAM SAWANT UNION BANK OF INDIA(508500)
278 WADWANI MH-18-009-068-001/327
(PUSRA) 		1818009000NRG24120720230390706 13/07/2023 KALYAN ROHIDAS SHENDGE 1818009WL019019 KALYAN ROHIDAS SHENDGE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041873 KALYAN ROHIDAS SHENDGE INDIA POST PAYMENTS BANK LIMITED(508528)
279 WADWANI MH-18-009-068-001/331
(PUSRA) 		1818009000NRG24120720230390764 13/07/2023 ANAT SUNDARRAV BITE 1818009WL019020 ANAT SUNDARRAV BITE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041606 ANANT SUNDARAO BITE UNION BANK OF INDIA(508500)
280 WADWANI MH-18-009-068-001/333
(PUSRA) 		1818009000NRG24120720230390708 13/07/2023 GANESH SARJERAO JOGDAND 1818009WL019019 GANESH SARJERAO JOGDAND 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041617 MR GANESH SARJERAO JOGADAND STATE BANK OF INDIA(508548)
281 WADWANI MH-18-009-068-001/337
(PUSRA) 		1818009000NRG24120720230390709 13/07/2023 DNYANESHWAR KACHARU CHINCHAKAR 1818009WL019019 DNYANESHWAR KACHARU CHINCHAKAR 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041803 DNYANESHWAR KACHARU CHINCHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 WADWANI MH-18-009-068-001/388
(PUSRA) 		1818009000NRG24120720230390710 13/07/2023 Shidheshwar Bhagawat Sawant 1818009WL019019 Shidheshwar Bhagawat Sawant 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041730 MR SHIDHDESHWAR BHAGWAT SAVANT STATE BANK OF INDIA(508548)
283 WADWANI MH-18-009-068-001/393
(PUSRA) 		1818009000NRG24120720230390713 13/07/2023 Sunil Balbhim Jadhav 1818009WL019019 Sunil Balbhim Jadhav 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041871 MR SUNIL BALBHIM JADHAV STATE BANK OF INDIA(508548)
284 WADWANI MH-18-009-068-001/397
(PUSRA) 		1818009000NRG24120720230390714 13/07/2023 VISHAL PRAKASH JOGDAND 1818009WL019019 VISHAL PRAKASH JOGDAND 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041879 MR VISHAL PRAKASH JOGDAND STATE BANK OF INDIA(508548)
285 WADWANI MH-18-009-068-001/423
(PUSRA) 		1818009000NRG24120720230390715 13/07/2023 PRALHAD SAMPATRAO NAIKWADE 1818009WL019019 PRALHAD SAMPATRAO NAIKWADE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041876 MR PRALHAD SAMPATRAO NAIKODE STATE BANK OF INDIA(508548)
286 WADWANI MH-18-009-068-001/43
(PUSRA) 		1818009000NRG24120720230390717 13/07/2023 JALINDAR BHAGUJI NAIKWADE 1818009WL019019 JALINDAR BHAGUJI NAIKWADE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041512 MR JALINDAR BHAGUJI NAIKWADE STATE BANK OF INDIA(508548)
287 WADWANI MH-18-009-068-001/430
(PUSRA) 		1818009000NRG24120720230390718 13/07/2023 DATTATRAY BALASAHEB NAIKWADE 1818009WL019019 DATTATRAY BALASAHEB NAIKWADE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041712 DATTATRAY BALASAHEB NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
288 WADWANI MH-18-009-068-001/445
(PUSRA) 		1818009000NRG24120720230390776 13/07/2023 KESHAV RAMKISAN JADHAV 1818009WL019020 KESHAV RAMKISAN JADHAV 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041656 MR KESHAV RAMKISHAN JADHAV STATE BANK OF INDIA(508548)
289 WADWANI MH-18-009-068-001/45
(PUSRA) 		1818009000NRG24120720230390777 13/07/2023 NARAYAN 1818009WL019020 NARAYAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041623 MR NARAYAN DEVIDAS BHOLE STATE BANK OF INDIA(508548)
290 WADWANI MH-18-009-068-001/454
(PUSRA) 		1818009000NRG24120720230390778 13/07/2023 UTTRESHWAR BABASAHEB BITE 1818009WL019020 UTTRESHWAR BABASAHEB BITE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041717 MR UTRESHWAR BABASAHEB BITE STATE BANK OF INDIA(508548)
291 WADWANI MH-18-009-068-001/459
(PUSRA) 		1818009000NRG24120720230390779 13/07/2023 NIKITA PRAKASH JOGDAND 1818009WL019020 NIKITA PRAKASH JOGDAND 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041891 MR NIKITA PRAKASH JOGDAND STATE BANK OF INDIA(508548)
292 WADWANI MH-18-009-068-001/486
(PUSRA) 		1818009000NRG24120720230390721 13/07/2023 DNYANESHWAR BALASAHEB NAIKWADE 1818009WL019019 DNYANESHWAR BALASAHEB NAIKWADE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041726 DNYANESHWAR BALASAHEB NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
293 WADWANI MH-18-009-068-001/487
(PUSRA) 		1818009000NRG24120720230390780 13/07/2023 PRASHANT RANOJI ZENDE 1818009WL019020 PRASHANT RANOJI ZENDE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041603 MR PRASHANT RANUJI ZENDE STATE BANK OF INDIA(508548)
294 WADWANI MH-18-009-068-001/489
(PUSRA) 		1818009000NRG24120720230390722 13/07/2023 SATYAPREM NAVANATH MANE 1818009WL019019 SATYAPREM NAVANATH MANE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041883 MR SATYAPREM NAVNATH MANE STATE BANK OF INDIA(508548)
295 WADWANI MH-18-009-068-001/508
(PUSRA) 		1818009000NRG24120720230390723 13/07/2023 SUGRIV DHARMARAJ NAIKWADE 1818009WL019019 SUGRIV DHARMARAJ NAIKWADE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041889 SUGRIV DHARMARAJ NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
296 WADWANI MH-18-009-068-001/51
(PUSRA) 		1818009000NRG24120720230390783 13/07/2023 PARSARAM PRABHU NIRMAL 1818009WL019020 PARSARAM PRABHU NIRMAL 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041630 MR PARARAM PRABHU PRABHU NIRMALE STATE BANK OF INDIA(508548)
297 WADWANI MH-18-009-068-001/51
(PUSRA) 		1818009000NRG24120720230390784 13/07/2023 VISHNU PRABHU NIRMAL 1818009WL019020 VISHNU PRABHU NIRMAL 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041615 MR VISHNU PRABHU NIRMALE STATE BANK OF INDIA(508548)
298 WADWANI MH-18-009-068-001/533
(PUSRA) 		1818009000NRG24120720230390725 13/07/2023 Sunil Baliram Naikwade 1818009WL019019 Sunil Baliram Naikwade 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041882 MR SUNIL BALIRAM NAIKWADE STATE BANK OF INDIA(508548)
299 WADWANI MH-18-009-068-001/547
(PUSRA) 		1818009000NRG24120720230390728 13/07/2023 Jadhav Phulchand Karbhari 1818009WL019019 Jadhav Phulchand Karbhari 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041877 MR PHULCHAND KARBHARI JADHAV STATE BANK OF INDIA(508548)
300 WADWANI MH-18-009-068-001/548
(PUSRA) 		1818009000NRG24120720230390729 13/07/2023 Navnath Shivaji Nagragoje 1818009WL019019 Navnath Shivaji Nagragoje 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041880 MR NAVNATH SHIVAJI NAGRAGOJE STATE BANK OF INDIA(508548)
301 WADWANI MH-18-009-068-001/550
(PUSRA) 		1818009000NRG24120720230390731 13/07/2023 Shelke Ajay Subhash 1818009WL019019 Shelke Ajay Subhash 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041884 SHELKE AJAY SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
302 WADWANI MH-18-009-068-001/62
(PUSRA) 		1818009000NRG24120720230390793 13/07/2023 KAUSHALYA MAHADEV NAIKWADE 1818009WL019020 KAUSHALYA MAHADEV NAIKWADE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041693 MR MAHADEV RAVAN NAIKWADE STATE BANK OF INDIA(508548)
303 WADWANI MH-18-009-068-001/62
(PUSRA) 		1818009000NRG24120720230390792 13/07/2023 MAHADEV RAWAN NAIKWADE 1818009WL019020 MAHADEV RAWAN NAIKWADE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041541 MR MAHADEV RAVAN NAIKWADE STATE BANK OF INDIA(508548)
304 WADWANI MH-18-009-068-001/62
(PUSRA) 		1818009000NRG24120720230390794 13/07/2023 VITTAL RAWAN NAIKWADE 1818009WL019020 VITTAL RAWAN NAIKWADE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041543 VITTHAL RAVAN NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
305 WADWANI MH-18-009-068-001/82
(PUSRA) 		1818009000NRG24120720230390795 13/07/2023 GOVIND RAGHUNATH MUJMULE 1818009WL019020 GOVIND RAGHUNATH MUJMULE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041705 MR GOVIND RAGHUNATH MUJMULE STATE BANK OF INDIA(508548)
306 WADWANI MH-18-009-083-001/89
(DEVADI) 		1818009000NRG24120720230388771 13/07/2023 VISHNU NANDKISHOR AAGE 1818009WL018936 VISHNU NANDKISHOR AAGE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041672 VISHNUBHAU NANDKISHOR AGE PAYTM PAYMENTS BANK LTD(608032)
307 WADWANI MH-18-009-101-001/170
(DUKDEGAON) 		1818009000NRG24130720230396759 13/07/2023 Gopinath Sankar bade 1818009WL019273 Gopinath Sankar bade 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041564 MR GOPINATH SHANKAR BADE STATE BANK OF INDIA(508548)
308 WADWANI MH-18-009-101-001/260
(DUKDEGAON) 		1818009000NRG24130720230396778 13/07/2023 Indrajeet Praod Tidke 1818009WL019273 Indrajeet Praod Tidke 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041826 INDRAJEET PRAMOD TIDKE INDIA POST PAYMENTS BANK LIMITED(508528)
309 WADWANI MH-18-009-101-001/260
(DUKDEGAON) 		1818009000NRG24130720230396779 13/07/2023 Pratiksha Pramod Tidke 1818009WL019273 Pratiksha Pramod Tidke 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041637 PRATIKSHA PRAMOD TIDKE INDIA POST PAYMENTS BANK LIMITED(508528)
310 WADWANI MH-18-009-101-001/262
(DUKDEGAON) 		1818009000NRG24130720230396782 13/07/2023 Munde Rohini Radhakisan 1818009WL019273 Munde Rohini Radhakisan 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041856 MISS ROHINI RADHAKISAN MUNDE STATE BANK OF INDIA(508548)
311 WADWANI MH-18-009-151-001/144
(KANHAPUR) 		1818009000NRG24120720230385578 13/07/2023 KALYAN DEVARAO SAVASE 1818009WL018815 KALYAN DEVARAO SAVASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041549 MR KALYAN DEVRAO SAWASE STATE BANK OF INDIA(508548)
312 WADWANI MH-18-009-151-001/145
(KANHAPUR) 		1818009000NRG24120720230385579 13/07/2023 KAOSHAYL KALYAN SAVASE 1818009WL018815 KAOSHAYL KALYAN SAVASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041725 MRS KAUSHALYA KALYAN SAVASE STATE BANK OF INDIA(508548)
313 WADWANI MH-18-009-151-001/146
(KANHAPUR) 		1818009000NRG24120720230385580 13/07/2023 GANESH KALYAN SAVASE 1818009WL018815 GANESH KALYAN SAVASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041664 MR GANESH KALYAN SAWASE STATE BANK OF INDIA(508548)
314 WADWANI MH-18-009-151-001/147
(KANHAPUR) 		1818009000NRG24120720230385582 13/07/2023 VISHAL RAJENDAR JADHAV 1818009WL018815 VISHAL RAJENDAR JADHAV 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041663 MR VISHAL RAJEBHAU JADHAV STATE BANK OF INDIA(508548)
315 WADWANI MH-18-009-151-001/92
(KANHAPUR) 		1818009000NRG24120720230385583 13/07/2023 BABAN VITTHAL SAVASE 1818009WL018815 BABAN VITTHAL SAVASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041676 MR BABAN VITTHAL SAWASE STATE BANK OF INDIA(508548)
316 WADWANI MH-18-009-151-001/92
(KANHAPUR) 		1818009000NRG24120720230385584 13/07/2023 MAHADEV BABAN SAVASE 1818009WL018815 MAHADEV BABAN SAVASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041721 MR MAHADEV BABAN SAVASE STATE BANK OF INDIA(508548)
317 WADWANI MH-18-009-151-003/134
(KANHAPUR) 		1818009000NRG24120720230385585 13/07/2023 Dipak Baban Savase 1818009WL018815 Dipak Baban Savase 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041827 MR DIPAK BABAN SAVASE STATE BANK OF INDIA(508548)
318 WADWANI MH-18-009-151-003/136
(KANHAPUR) 		1818009000NRG24120720230385587 13/07/2023 Amol Gorakh Sawase 1818009WL018815 Amol Gorakh Sawase 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041815 MR AMOL GORAKH SAWASE STATE BANK OF INDIA(508548)
319 WADWANI MH-18-009-151-003/96
(KANHAPUR) 		1818009000NRG24120720230385588 13/07/2023 PANDIT MANOHAR SAVASE 1818009WL018815 PANDIT MANOHAR SAVASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041516 MR PANDIT MANOHAR SAWASE STATE BANK OF INDIA(508548)
320 WADWANI MH-18-009-151-003/97
(KANHAPUR) 		1818009000NRG24120720230385589 13/07/2023 PARMESHWAR NANABHAU SAVASE 1818009WL018815 PARMESHWAR NANABHAU SAVASE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041813 MR PARMESHWAR NANABHAU SAVASE STATE BANK OF INDIA(508548)
321 WADWANI MH-18-009-188-001/3233
(KOTHARBAN) 		1818009000NRG24120720230385609 13/07/2023 MAHADEV SAVLERAM NAIKODE 1818009WL018816 MAHADEV SAVLERAM NAIKODE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041616 MASTER MAHADEV SAVLERAM NAIKWADE STATE BANK OF INDIA(508548)
322 WADWANI MH-18-009-188-001/3286
(KOTHARBAN) 		1818009000NRG24120720230385625 13/07/2023 SACHIN SHRIRAM MUNDE 1818009WL018816 SACHIN SHRIRAM MUNDE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041608 MASTER SACHIN SHRIRAM MUNDE MINOR STATE BANK OF INDIA(508548)
323 WADWANI MH-18-009-188-001/3290
(KOTHARBAN) 		1818009000NRG24120720230385626 13/07/2023 BHIMRAO RAMBHAU MUNDE 1818009WL018816 BHIMRAO RAMBHAU MUNDE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041576 MR BHIMRAO RAMBHAU MUNDE STATE BANK OF INDIA(508548)
324 WADWANI MH-18-009-188-001/3310
(KOTHARBAN) 		1818009000NRG24120720230385629 13/07/2023 BHAGWAN BACHHU TONDE 1818009WL018816 BHAGWAN BACHHU TONDE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041755 BHAGWAN BACHU TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
325 WADWANI MH-18-009-188-001/3367
(KOTHARBAN) 		1818009000NRG24120720230385637 13/07/2023 HANUMANT BHIMRAV MUNDE 1818009WL018816 HANUMANT BHIMRAV MUNDE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041770 MR HANUMANT BHIMRAO MUNDE STATE BANK OF INDIA(508548)
326 WADWANI MH-18-009-188-001/3413
(KOTHARBAN) 		1818009000NRG24120720230385784 13/07/2023 MaharaniSachin Hanwate 1818009WL018824 MaharaniSachin Hanwate 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041850 MRS MAHARANI SACHIN HANVTE STATE BANK OF INDIA(508548)
327 WADWANI MH-18-009-188-001/686
(KOTHARBAN) 		1818009000NRG24120720230385652 13/07/2023 Govind Mahadev Munde 1818009WL018816 Govind Mahadev Munde 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041539 MR GOVIND MAHADEV MUNDE STATE BANK OF INDIA(508548)
328 WADWANI MH-18-009-196-001/1287
(KUPPA) 		1818009000NRG24120720230389241 13/07/2023 MAHADEV GANPAT GIRI 1818009WL018952 MAHADEV GANPAT GIRI 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041799 MR MAHADEV GANAPATRAO GIRI STATE BANK OF INDIA(508548)
329 WADWANI MH-18-009-196-001/1377
(KUPPA) 		1818009000NRG24120720230389244 13/07/2023 Tatyaram Gopinath Sawant 1818009WL018952 Tatyaram Gopinath Sawant 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041553 SATWARAM GOPIRAM SAWANT JT BANK OF INDIA(508505)
330 WADWANI MH-18-009-196-001/1378
(KUPPA) 		1818009000NRG24120720230385688 13/07/2023 Mahadev Babasaheb Doifode 1818009WL018818 Mahadev Babasaheb Doifode 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041632 MR MAHADEV BABASAHEB DOIFODE STATE BANK OF INDIA(508548)
331 WADWANI MH-18-009-196-001/1392
(KUPPA) 		1818009000NRG24130720230396813 13/07/2023 Ashok Shivajirao Sawant 1818009WL019275 Ashok Shivajirao Sawant 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041800 Ashok Shivajirao Sawant THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
332 WADWANI MH-18-009-196-001/165
(KUPPA) 		1818009000NRG24120720230389259 13/07/2023 BALASAHEB GOVIND HIRVE 1818009WL018952 BALASAHEB GOVIND HIRVE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041571 MR BALASAHEB GOVIND HIRAVE STATE BANK OF INDIA(508548)
333 WADWANI MH-18-009-196-001/422
(KUPPA) 		1818009000NRG24120720230389265 13/07/2023 RAMESH SHAJI SAVANT 1818009WL018952 RAMESH SHAJI SAVANT 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041686 Mr. RAMESH SHAHAJI SAWANT MAHARASHTRA GRAMIN BANK(607000)
334 WADWANI MH-18-009-196-001/802
(KUPPA) 		1818009000NRG24130720230396824 13/07/2023 HEMA SURYKANT SAWANT 1818009WL019275 HEMA SURYKANT SAWANT 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041724 MISS HEMA SURYKANT SAWANT STATE BANK OF INDIA(508548)
335 WADWANI MH-18-009-196-001/802
(KUPPA) 		1818009000NRG24130720230396823 13/07/2023 SURYKANT NARAYAN SAWANT 1818009WL019275 SURYKANT NARAYAN SAWANT 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041535 SURYAKANT NARAYAN SAWANT BANK OF INDIA(508505)
336 WADWANI MH-18-009-196-001/826
(KUPPA) 		1818009000NRG24130720230396828 13/07/2023 latabai narayan savant 1818009WL019275 latabai narayan savant 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041802 MRS LATABAI NARAYAN SAWANT STATE BANK OF INDIA(508548)
337 WADWANI MH-18-009-196-001/826
(KUPPA) 		1818009000NRG24130720230396827 13/07/2023 narayan santram savant 1818009WL019275 narayan santram savant 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041514 NARAYAN SANTRAM SAWANT BANK OF INDIA(508505)
338 WADWANI MH-18-009-196-001/845
(KUPPA) 		1818009000NRG24120720230389277 13/07/2023 ramprasad asruba vandre 1818009WL018952 ramprasad asruba vandre 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041634 ramprasad asruba vandre THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
339 WADWANI MH-18-009-196-001/909
(KUPPA) 		1818009000NRG24120720230389280 13/07/2023 Vaijanath Gopinath Savant 1818009WL018952 Vaijanath Gopinath Savant 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041801 MR VAIJNATH GOPINATH SAWANT STATE BANK OF INDIA(508548)
340 WADWANI MH-18-009-298-001/128
(SALIMBA) 		1818009000NRG24130720230398151 13/07/2023 RAJESH DNYANOBA GAYKWAD 1818009WL019326 RAJESH DNYANOBA GAYKWAD 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041562 MR RAJESH DNAYANOBA GAIKWAD STATE BANK OF INDIA(508548)
341 WADWANI MH-18-009-298-001/194
(SALIMBA) 		1818009000NRG24130720230398078 13/07/2023 BABASAHEB RAOSAHEB NAGARGOJE 1818009WL019322 BABASAHEB RAOSAHEB NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041870 MR BABASAHEB RAVASAHEB NAGARGOJE STATE BANK OF INDIA(508548)
342 WADWANI MH-18-009-298-001/230
(SALIMBA) 		1818009000NRG24130720230398090 13/07/2023 PARVEEN LATIF SHAIKH 1818009WL019322 PARVEEN LATIF SHAIKH 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041893 MRS PRAVEEN LATIF SHAIKH STATE BANK OF INDIA(508548)
343 WADWANI MH-18-009-298-001/272
(SALIMBA) 		1818009000NRG24130720230398097 13/07/2023 Bajirao Vilas Nemate 1818009WL019322 Bajirao Vilas Nemate 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041587 BAJIRAO VILAS NEMATE AXIS BANK(607153)
344 WADWANI MH-18-009-298-001/272
(SALIMBA) 		1818009000NRG24130720230398098 13/07/2023 SHIVKANYA BAJIRAO NEMATE 1818009WL019322 SHIVKANYA BAJIRAO NEMATE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041878 MRS SHIVKANYA BAJIRAO BAJIRAO NEMTE STATE BANK OF INDIA(508548)
345 WADWANI MH-18-009-298-001/293
(SALIMBA) 		1818009000NRG24130720230398106 13/07/2023 Shilabai Mahadev Andhale 1818009WL019322 Shilabai Mahadev Andhale 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041881 MR MAHADEV SUKHDEV ANDHALE STATE BANK OF INDIA(508548)
346 WADWANI MH-18-009-298-001/328
(SALIMBA) 		1818009000NRG24130720230398108 13/07/2023 KRISHNA YADAV ANDHALE 1818009WL019322 KRISHNA YADAV ANDHALE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041668 Mr. Andhale Krashna Yadav MAHARASHTRA GRAMIN BANK(607000)
347 WADWANI MH-18-009-298-001/421
(SALIMBA) 		1818009000NRG24130720230398122 13/07/2023 Yadav Sukhdev Andhale 1818009WL019322 Yadav Sukhdev Andhale 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041574 YADAV SUKHDEV ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
348 WADWANI MH-18-009-324-001/106
(SONNAKHOTA) 		1818009000NRG24130720230398289 13/07/2023 RAMESHWAR NAMDEV LOKARE 1818009WL019331 RAMESHWAR NAMDEV LOKARE 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041588 Mr. RAMESHWAR NAMDEO LOKRE MAHARASHTRA GRAMIN BANK(607000)
349 WADWANI MH-18-009-324-001/140
(SONNAKHOTA) 		1818009000NRG24130720230398291 13/07/2023 DNYANESHWAR VITTHAL CHAVAN 1818009WL019331 DNYANESHWAR VITTHAL CHAVAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041703 MR DNYANESHWAR VITTHAL CHAVAN STATE BANK OF INDIA(508548)
350 WADWANI MH-18-009-324-001/181
(SONNAKHOTA) 		1818009000NRG24130720230398235 13/07/2023 RAMESHWAR NAVANATH CHAVAN 1818009WL019330 RAMESHWAR NAVANATH CHAVAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041797 Mr. Rameshwar Navnath Chavan MAHARASHTRA GRAMIN BANK(607000)
351 WADWANI MH-18-009-324-001/183
(SONNAKHOTA) 		1818009000NRG24130720230398240 13/07/2023 LAHU VINAYAK CHAVAN 1818009WL019330 LAHU VINAYAK CHAVAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041796 MR LAHU VINAYAK CHAVAN STATE BANK OF INDIA(508548)
352 WADWANI MH-18-009-324-001/36
(SONNAKHOTA) 		1818009000NRG24130720230398300 13/07/2023 SHRIRAM PANDIT CHAVHAN 1818009WL019331 SHRIRAM PANDIT CHAVHAN 00415 SBIN0004756 1638 1638 Rejected 18/07/2023 A199230041845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 WADWANI MH-18-009-356-001/189
(TIGAON) 		1818009356NRG24130720230399034 13/07/2023 Gorak 1818009WL019371 Gorak 00415 SBIN0004756 273 273 Processed 19/07/2023 A199230041548 MR GORAKH RAMRAO CHAVAN STATE BANK OF INDIA(508548)
354 WADWANI MH-18-009-356-001/191
(TIGAON) 		1818009356NRG24130720230398934 13/07/2023 RATHOD ROHIDAS EKANATH 1818009WL019366 RATHOD ROHIDAS EKANATH 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041667 MR ROHIDAS EKNATH RATHOD STATE BANK OF INDIA(508548)
355 WADWANI MH-18-009-356-001/213
(TIGAON) 		1818009356NRG24130720230399037 13/07/2023 RATHOD KAMALBAI BHAUSAHEB 1818009WL019371 RATHOD KAMALBAI BHAUSAHEB 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041833 MRS KAMALBAI BHAUSAHEB RATHOD STATE BANK OF INDIA(508548)
356 WADWANI MH-18-009-356-001/214
(TIGAON) 		1818009356NRG24130720230399038 13/07/2023 GOMA 1818009WL019371 GOMA 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041862 RAJABHAU GEMA RATHOD BANK OF INDIA(508505)
357 WADWANI MH-18-009-356-001/214
(TIGAON) 		1818009356NRG24130720230399039 13/07/2023 Rahul Rajesh Rathod 1818009WL019371 Rahul Rajesh Rathod 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041563 RAHUL RAJESH RATHOD PUNJAB NATIONAL BANK(508568)
358 WADWANI MH-18-009-356-001/215
(TIGAON) 		1818009356NRG24130720230399041 13/07/2023 Nitin Babasaheb Rathod 1818009WL019371 Nitin Babasaheb Rathod 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041821 RATHOD SACHIN BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
359 WADWANI MH-18-009-356-001/217
(TIGAON) 		1818009356NRG24130720230399042 13/07/2023 RATHOD MACHINDRA BABURAO 1818009WL019371 RATHOD MACHINDRA BABURAO 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041701 MR MACHINDRA BABURAO RATHOD STATE BANK OF INDIA(508548)
360 WADWANI MH-18-009-356-001/302
(TIGAON) 		1818009356NRG24130720230398940 13/07/2023 CHAUHAN SANGITA BALU 1818009WL019366 CHAUHAN SANGITA BALU 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041888 MRS SANGITA BALU CHAVAN STATE BANK OF INDIA(508548)
361 WADWANI MH-18-009-356-001/39
(TIGAON) 		1818009356NRG24130720230398949 13/07/2023 RAJEBHAU 1818009WL019366 RAJEBHAU 00415 SBIN0004756 273 273 Processed 19/07/2023 A199230041517 MR RAJEBHAU HACHU RATHOD STATE BANK OF INDIA(508548)
362 WADWANI MH-18-009-356-001/40
(TIGAON) 		1818009356NRG24130720230398950 13/07/2023 BALASAHEB NAGORAV RATHOD 1818009WL019366 BALASAHEB NAGORAV RATHOD 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041847 MR BALASAHEB NAGORAV RATHOD STATE BANK OF INDIA(508548)
363 WADWANI MH-18-009-356-001/41
(TIGAON) 		1818009356NRG24130720230398953 13/07/2023 Krushna Sahebrao Rathod 1818009WL019366 Krushna Sahebrao Rathod 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041835 KRUSHNA SAHEBRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
364 WADWANI MH-18-009-356-001/41
(TIGAON) 		1818009356NRG24130720230398951 13/07/2023 SAHEBRAO 1818009WL019366 SAHEBRAO 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041518 MR SAHEBRAO HACHU RATHOD STATE BANK OF INDIA(508548)
365 WADWANI MH-18-009-356-001/45
(TIGAON) 		1818009356NRG24130720230398955 13/07/2023 NAVNATH GANPAT RATHOD 1818009WL019366 NAVNATH GANPAT RATHOD 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041513 MR NAVNATH GANPAT RATHOD STATE BANK OF INDIA(508548)
366 WADWANI MH-18-009-356-001/49
(TIGAON) 		1818009356NRG24130720230398960 13/07/2023 DYANDEV SURYABHAN JADHAV 1818009WL019366 DYANDEV SURYABHAN JADHAV 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041638 MR DNYANDEV SURYABHAN JADHAV STATE BANK OF INDIA(508548)
367 WADWANI MH-18-009-356-001/49
(TIGAON) 		1818009356NRG24130720230398959 13/07/2023 MANGAL DYANDEV JADHAV 1818009WL019366 MANGAL DYANDEV JADHAV 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041848 MR DNYANDEV SURYABHAN JADHAV STATE BANK OF INDIA(508548)
368 WADWANI MH-18-009-356-001/51
(TIGAON) 		1818009356NRG24130720230398963 13/07/2023 GORAKH RENUDAS RATHOD 1818009WL019366 GORAKH RENUDAS RATHOD 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041861 GORAKH REKHUDAS RATHOD BANK OF INDIA(508505)
369 WADWANI MH-18-009-356-001/51
(TIGAON) 		1818009356NRG24130720230398962 13/07/2023 SUMITRABAI RENUDAS RATHOD 1818009WL019366 SUMITRABAI RENUDAS RATHOD 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041855 Mrs. SOMITRABAI REKHUDAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
370 WADWANI MH-18-009-356-001/54
(TIGAON) 		1818009356NRG24130720230398968 13/07/2023 VAISHALI 1818009WL019366 VAISHALI 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041887 MR VASHALI PANDURANG RATHOD STATE BANK OF INDIA(508548)
371 WADWANI MH-18-009-356-001/584
(TIGAON) 		1818009356NRG24130720230398974 13/07/2023 PRIYANKA RAMESHWAR CHAVAN 1818009WL019366 PRIYANKA RAMESHWAR CHAVAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041661 MISS PRIYNKA RAMESHWAR CHAVAN STATE BANK OF INDIA(508548)
372 WADWANI MH-18-009-356-001/584
(TIGAON) 		1818009356NRG24130720230398973 13/07/2023 RAMESHWAR BABASAHEB CHAVAN 1818009WL019366 RAMESHWAR BABASAHEB CHAVAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041653 CHAVAN RAMESHAWAR BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
373 WADWANI MH-18-009-356-001/585
(TIGAON) 		1818009356NRG24130720230398975 13/07/2023 ANIL BABASAHEB CHAVAN 1818009WL019366 ANIL BABASAHEB CHAVAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041859 Chavan Anil Babasaheb FINO PAYMENTS BANK LTD(608001)
374 WADWANI MH-18-009-356-001/59
(TIGAON) 		1818009356NRG24130720230398977 13/07/2023 Pawan Satyapram Rathod 1818009WL019366 Pawan Satyapram Rathod 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041825 MASTER PAWAN SATYAPREM RATHOD STATE BANK OF INDIA(508548)
375 WADWANI MH-18-009-356-001/59
(TIGAON) 		1818009356NRG24130720230398979 13/07/2023 SAGUNA 1818009WL019366 SAGUNA 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041867 SAGUNABAI SATYAPREM RATHOD BANK OF INDIA(508505)
376 WADWANI MH-18-009-356-001/59
(TIGAON) 		1818009356NRG24130720230398978 13/07/2023 SATYAPREM BADHU RATHOD 1818009WL019366 SATYAPREM BADHU RATHOD 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041521 MR SATYAPREM BADHU RATHOD STATE BANK OF INDIA(508548)
377 WADWANI MH-18-009-356-001/590
(TIGAON) 		1818009356NRG24130720230399051 13/07/2023 KUSHA SANJAY CHAVAN 1818009WL019371 KUSHA SANJAY CHAVAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041890 MRS KUSHA SANJAY CHAVAN STATE BANK OF INDIA(508548)
378 WADWANI MH-18-009-356-001/721
(TIGAON) 		1818009356NRG24130720230398983 13/07/2023 Ade Vasant Manik 1818009WL019366 Ade Vasant Manik 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041854 Mr. VASANT MANIK ADE BANK OF MAHARASHTRA(607387)
379 WADWANI MH-18-009-356-001/721
(TIGAON) 		1818009356NRG24130720230398982 13/07/2023 Mandubai Manikarav Ade 1818009WL019366 Mandubai Manikarav Ade 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041866 MRS MANDUBAI MANIKARAV ADE STATE BANK OF INDIA(508548)
380 WADWANI MH-18-009-356-001/74
(TIGAON) 		1818009356NRG24130720230398986 13/07/2023 BABAN 1818009WL019366 BABAN 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041547 BABAN EKNATH ADE BANK OF INDIA(508505)
381 WADWANI MH-18-009-356-001/74
(TIGAON) 		1818009356NRG24130720230398984 13/07/2023 EKNATH 1818009WL019366 EKNATH 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041558 ADE EKNATH SHAMA . MAHARASHTRA GRAMIN BANK(607000)
382 WADWANI MH-18-009-356-001/74
(TIGAON) 		1818009356NRG24130720230398985 13/07/2023 SAGARBAI 1818009WL019366 SAGARBAI 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041570 SAGARBAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
383 WADWANI MH-18-009-356-001/80
(TIGAON) 		1818009356NRG24130720230398988 13/07/2023 Omprakash Bajrang Ade 1818009WL019366 Omprakash Bajrang Ade 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A199230041602 MR OMPRAKASH BAJRANG ADE STATE BANK OF INDIA(508548)
SubTotal 346164 346164
384 WADWANI MH-18-009-188-001/666
(KOTHARBAN) 		1818009000NRG24120720230385787 13/07/2023 Ram Dattatray Munde 1818009WL018824 Ram Dattatray Munde 00415 SBIN0012240 1638 1638 Processed 19/07/2023 A199230041734 MR RAM DATTATRAY MUNDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
385 WADWANI MH-18-009-060-001/206
(CHIKHALBEED) 		1818009060NRG24130720230400186 13/07/2023 MUNDE RANJANA VITTHAL 1818009WL019434 MUNDE RANJANA VITTHAL 00415 SBIN0015565 819 819 Processed 19/07/2023 A199230041886 MR VITTHAL KASHINATH MUNDE STATE BANK OF INDIA(508548)
386 WADWANI MH-18-009-060-001/846
(CHIKHALBEED) 		1818009000NRG24130720230398701 13/07/2023 KULDIP MAHATAM WAGHMARE 1818009WL019346 KULDIP MAHATAM WAGHMARE 00415 SBIN0015565 1911 1911 Processed 19/07/2023 A199230041708 MR KULDIP MAHATAM WAGHMARE STATE BANK OF INDIA(508548)
387 WADWANI MH-18-009-060-001/846
(CHIKHALBEED) 		1818009000NRG24130720230398702 13/07/2023 MAHESH MAHATAM WAGHMARE 1818009WL019346 MAHESH MAHATAM WAGHMARE 00415 SBIN0015565 1911 1911 Processed 19/07/2023 A199230041892 MR MAHESH MAHATAM WAGHMARE STATE BANK OF INDIA(508548)
388 WADWANI MH-18-009-188-001/122
(KOTHARBAN) 		1818009000NRG24120720230385730 13/07/2023 KAUSHALYA VASHISHTA MUNDHE 1818009WL018821 KAUSHALYA VASHISHTA MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041581 KAUSHALYABAI VACHIST MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
389 WADWANI MH-18-009-188-001/122
(KOTHARBAN) 		1818009000NRG24120720230385729 13/07/2023 VASHISHTA BAPURAO MUNDHE 1818009WL018821 VASHISHTA BAPURAO MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041580 VACHIST BAPURAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
390 WADWANI MH-18-009-188-001/153
(KOTHARBAN) 		1818009000NRG24120720230385731 13/07/2023 DEVIDAS DASHRATH MUNDHE 1818009WL018821 DEVIDAS DASHRATH MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041640 MRS DEVIDAS DASHARATH MUNDE STATE BANK OF INDIA(508548)
391 WADWANI MH-18-009-188-001/166
(KOTHARBAN) 		1818009000NRG24120720230385732 13/07/2023 MAHADEV NIVRUTTI MUNDHE 1818009WL018821 MAHADEV NIVRUTTI MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041582 MRS PARVATI MAHADEV MUNDE STATE BANK OF INDIA(508548)
392 WADWANI MH-18-009-188-001/166
(KOTHARBAN) 		1818009000NRG24120720230385733 13/07/2023 MOHINI BRAMHDEV MUNDE 1818009WL018821 MOHINI BRAMHDEV MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041546 MRS MOHINI BRHMDEV MUNDE STATE BANK OF INDIA(508548)
393 WADWANI MH-18-009-188-001/167
(KOTHARBAN) 		1818009000NRG24120720230385734 13/07/2023 CHANDRAKALA DATTATRAY MUNDHE 1818009WL018821 CHANDRAKALA DATTATRAY MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041733 MRS CHANDRAKALA DATTATRAY MUNDE STATE BANK OF INDIA(508548)
394 WADWANI MH-18-009-188-001/174
(KOTHARBAN) 		1818009000NRG24120720230385598 13/07/2023 MANISHA ARJUN MUNDHE 1818009WL018816 MANISHA ARJUN MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041685 MRS MANISHA ARJUN MUNDE STATE BANK OF INDIA(508548)
395 WADWANI MH-18-009-188-001/177
(KOTHARBAN) 		1818009000NRG24120720230385599 13/07/2023 JIVAN EKNATH MUNDHE 1818009WL018816 JIVAN EKNATH MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041589 MRS SITABAI JIWAN MUNDE STATE BANK OF INDIA(508548)
396 WADWANI MH-18-009-188-001/200
(KOTHARBAN) 		1818009000NRG24120720230385600 13/07/2023 HAUSABAI PRABHU MUNDE 1818009WL018816 HAUSABAI PRABHU MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041579 MR PRABHU NAMDEV MUNDE STATE BANK OF INDIA(508548)
397 WADWANI MH-18-009-188-001/200
(KOTHARBAN) 		1818009000NRG24120720230385601 13/07/2023 SUMANT PRABHU MUNDE 1818009WL018816 SUMANT PRABHU MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041771 MR SUMANT PRABHU MUNDE STATE BANK OF INDIA(508548)
398 WADWANI MH-18-009-188-001/215
(KOTHARBAN) 		1818009000NRG24120720230385773 13/07/2023 RAGHU VITTAL MUNDE 1818009WL018824 RAGHU VITTAL MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041811 RAGHU VITTHAL MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
399 WADWANI MH-18-009-188-001/217
(KOTHARBAN) 		1818009000NRG24120720230385602 13/07/2023 RAMESH GANGADHAR MUNDE 1818009WL018816 RAMESH GANGADHAR MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041586 MR RAMESH GANGADHAR MUNDE STATE BANK OF INDIA(508548)
400 WADWANI MH-18-009-188-001/22
(KOTHARBAN) 		1818009000NRG24120720230385736 13/07/2023 BHARAT VASHISHTA MUNDHE 1818009WL018821 BHARAT VASHISHTA MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041551 MR BHARAT VASHISHT MUNDE STATE BANK OF INDIA(508548)
401 WADWANI MH-18-009-188-001/22
(KOTHARBAN) 		1818009000NRG24120720230385737 13/07/2023 KALPANA BHARAT MUNDHE 1818009WL018821 KALPANA BHARAT MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041552 MRS KALPANA BHARAT MUNDE STATE BANK OF INDIA(508548)
402 WADWANI MH-18-009-188-001/237
(KOTHARBAN) 		1818009000NRG24120720230385739 13/07/2023 MUNDE KUSHAWARTA UTTAM 1818009WL018821 MUNDE KUSHAWARTA UTTAM 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041779 MRS KUSHIVARTA UTTAM MUNDE STATE BANK OF INDIA(508548)
403 WADWANI MH-18-009-188-001/237
(KOTHARBAN) 		1818009000NRG24120720230385738 13/07/2023 MUNDE UTTAM VITTHAL 1818009WL018821 MUNDE UTTAM VITTHAL 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041780 MR UTTAM VITTHAL MUNDE STATE BANK OF INDIA(508548)
404 WADWANI MH-18-009-188-001/268
(KOTHARBAN) 		1818009000NRG24120720230385603 13/07/2023 CHAYA RAMHARI MUNDE 1818009WL018816 CHAYA RAMHARI MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041760 MRS CHAYA RAMHARI MUNDE STATE BANK OF INDIA(508548)
405 WADWANI MH-18-009-188-001/274
(KOTHARBAN) 		1818009000NRG24120720230385604 13/07/2023 LAXMAN BHAURAO MUNDE 1818009WL018816 LAXMAN BHAURAO MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041758 MRS MUNDE MIRABAI LAXMAN STATE BANK OF INDIA(508548)
406 WADWANI MH-18-009-188-001/3
(KOTHARBAN) 		1818009000NRG24120720230385774 13/07/2023 HANUMANT BALASAHEB GHULE 1818009WL018824 HANUMANT BALASAHEB GHULE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041824 MR HANUMANT BALASAHEB GHULE STATE BANK OF INDIA(508548)
407 WADWANI MH-18-009-188-001/30
(KOTHARBAN) 		1818009000NRG24120720230385740 13/07/2023 SHIVSHALA VAIJNATH MUNDHE 1818009WL018821 SHIVSHALA VAIJNATH MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041773 SHIVSHALA VAIJENATH MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
408 WADWANI MH-18-009-188-001/3224
(KOTHARBAN) 		1818009000NRG24120720230385741 13/07/2023 RADHAKISAN JIVAN MUNDE 1818009WL018821 RADHAKISAN JIVAN MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041593 RADHAKISAN JIVANRAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
409 WADWANI MH-18-009-188-001/3230
(KOTHARBAN) 		1818009000NRG24120720230385742 13/07/2023 BAPUSAHEB MADHUKAR MUNDE 1818009WL018821 BAPUSAHEB MADHUKAR MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041561 MR BAPUSAHEB MADHUKAR MUNDE STATE BANK OF INDIA(508548)
410 WADWANI MH-18-009-188-001/3235
(KOTHARBAN) 		1818009000NRG24120720230385610 13/07/2023 MUNDE ANANT JIVAN 1818009WL018816 MUNDE ANANT JIVAN 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041635 MR MUNDE ANANT JIVAN STATE BANK OF INDIA(508548)
411 WADWANI MH-18-009-188-001/3235
(KOTHARBAN) 		1818009000NRG24120720230385611 13/07/2023 Sumant Jivan Munde 1818009WL018816 Sumant Jivan Munde 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041738 MR SUMANT JIVAN MUNDE STATE BANK OF INDIA(508548)
412 WADWANI MH-18-009-188-001/3240
(KOTHARBAN) 		1818009000NRG24120720230385612 13/07/2023 KISAN RAGHUNATH MUNDE 1818009WL018816 KISAN RAGHUNATH MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041554 MR KISAN RAGHUNATH MUNDHE STATE BANK OF INDIA(508548)
413 WADWANI MH-18-009-188-001/3240
(KOTHARBAN) 		1818009000NRG24120720230385613 13/07/2023 TANHUBAI KISAN MUNDE 1818009WL018816 TANHUBAI KISAN MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041647 MRS TAHANUBAI KISAN MUNDE STATE BANK OF INDIA(508548)
414 WADWANI MH-18-009-188-001/3251
(KOTHARBAN) 		1818009000NRG24120720230385777 13/07/2023 SIMITA UMESH MUNDE 1818009WL018824 SIMITA UMESH MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041860 SIMINTA UMESH MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
415 WADWANI MH-18-009-188-001/3251
(KOTHARBAN) 		1818009000NRG24120720230385776 13/07/2023 UMESH MARUTI MUNDE 1818009WL018824 UMESH MARUTI MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041567 UMESH MAROTI MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
416 WADWANI MH-18-009-188-001/3258
(KOTHARBAN) 		1818009000NRG24120720230385619 13/07/2023 MUNDE KAMAL MAHADEV 1818009WL018816 MUNDE KAMAL MAHADEV 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041591 MRS KAMAL MAHADEV MUNDE STATE BANK OF INDIA(508548)
417 WADWANI MH-18-009-188-001/3258
(KOTHARBAN) 		1818009000NRG24120720230385618 13/07/2023 MUNDE MAHADEV SHANKAR 1818009WL018816 MUNDE MAHADEV SHANKAR 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041590 MR MAHADEO SHANKAR MUNDE STATE BANK OF INDIA(508548)
418 WADWANI MH-18-009-188-001/3268
(KOTHARBAN) 		1818009000NRG24120720230385743 13/07/2023 NAMDEV PANDURANG MUNDE 1818009WL018821 NAMDEV PANDURANG MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041625 MRS ANITA NAMDEV MUNDE STATE BANK OF INDIA(508548)
419 WADWANI MH-18-009-188-001/3271
(KOTHARBAN) 		1818009000NRG24120720230385779 13/07/2023 ASHABAI PRAKASH MUNDE 1818009WL018824 ASHABAI PRAKASH MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041557 MRS ASHABAI PRAKASH MUNDE STATE BANK OF INDIA(508548)
420 WADWANI MH-18-009-188-001/3271
(KOTHARBAN) 		1818009000NRG24120720230385778 13/07/2023 PRAKASH SHAHAJI MUNDE 1818009WL018824 PRAKASH SHAHAJI MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041556 PRAKASH SHAHAJI MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
421 WADWANI MH-18-009-188-001/3274
(KOTHARBAN) 		1818009000NRG24120720230385780 13/07/2023 MUNDE BHIMRAO PANDURANG 1818009WL018824 MUNDE BHIMRAO PANDURANG 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041583 MR BHIMRAV PANDURANG MUNDE STATE BANK OF INDIA(508548)
422 WADWANI MH-18-009-188-001/3278
(KOTHARBAN) 		1818009000NRG24120720230385621 13/07/2023 ASHABAI JIVANRAO MUNDE 1818009WL018816 ASHABAI JIVANRAO MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041594 ASHABAI JIVAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
423 WADWANI MH-18-009-188-001/3278
(KOTHARBAN) 		1818009000NRG24120720230385620 13/07/2023 GOVIND JIVANRAO MUNDE 1818009WL018816 GOVIND JIVANRAO MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041612 GOVIND JIVANRAV MUNDE AXIS BANK(607153)
424 WADWANI MH-18-009-188-001/3282
(KOTHARBAN) 		1818009000NRG24120720230385622 13/07/2023 JALINDRA RAJENDRA GHULE 1818009WL018816 JALINDRA RAJENDRA GHULE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041753 JALINDAR RAJENDR GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
425 WADWANI MH-18-009-188-001/3282
(KOTHARBAN) 		1818009000NRG24120720230385623 13/07/2023 SHINDU JALINDRA GHULE 1818009WL018816 SHINDU JALINDRA GHULE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041754 GHULE SHINDHU JALINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 WADWANI MH-18-009-188-001/3286
(KOTHARBAN) 		1818009000NRG24120720230385624 13/07/2023 SHRIRAM KONDIBA MUNDE 1818009WL018816 SHRIRAM KONDIBA MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041525 SHRIRAM KONDIBA MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
427 WADWANI MH-18-009-188-001/3290
(KOTHARBAN) 		1818009000NRG24120720230385627 13/07/2023 KAUSABAI BHIMRAO MUNDE 1818009WL018816 KAUSABAI BHIMRAO MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041577 MRS KAUSABAI BHIMRAO MUNDE STATE BANK OF INDIA(508548)
428 WADWANI MH-18-009-188-001/3293
(KOTHARBAN) 		1818009000NRG24120720230385746 13/07/2023 Manisha Ashok Munde 1818009WL018821 Manisha Ashok Munde 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041772 MRS MANISHA ASHOK MUNDE STATE BANK OF INDIA(508548)
429 WADWANI MH-18-009-188-001/3296
(KOTHARBAN) 		1818009000NRG24120720230385628 13/07/2023 PANDURANG MAHADEV MUNDE 1818009WL018816 PANDURANG MAHADEV MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041592 MR PANDURANG MAHADEV MUNDE STATE BANK OF INDIA(508548)
430 WADWANI MH-18-009-188-001/3300
(KOTHARBAN) 		1818009000NRG24120720230385747 13/07/2023 VASUDEV BANSI MUNDE 1818009WL018821 VASUDEV BANSI MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041768 MR VASUDEV BANSI MUNDE STATE BANK OF INDIA(508548)
431 WADWANI MH-18-009-188-001/3301
(KOTHARBAN) 		1818009000NRG24120720230385748 13/07/2023 SUKHDEV BANSI MUNDE 1818009WL018821 SUKHDEV BANSI MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041595 MR SUKHDEV BANSI MUNDE STATE BANK OF INDIA(508548)
432 WADWANI MH-18-009-188-001/3317
(KOTHARBAN) 		1818009000NRG24120720230385782 13/07/2023 SUGRIV NIVRATI MUNDE 1818009WL018824 SUGRIV NIVRATI MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041812 SUGRIV NIVRUTI MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
433 WADWANI MH-18-009-188-001/3322
(KOTHARBAN) 		1818009000NRG24120720230385754 13/07/2023 MUNDE MIRA RAOSAHEB 1818009WL018821 MUNDE MIRA RAOSAHEB 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041767 MRS MEERA RAOSAHEB MUNDE STATE BANK OF INDIA(508548)
434 WADWANI MH-18-009-188-001/3322
(KOTHARBAN) 		1818009000NRG24120720230385753 13/07/2023 MUNDE RAOSAHEB NANASAHEB 1818009WL018821 MUNDE RAOSAHEB NANASAHEB 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041766 RAOSAHEB NANASAHEB MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
435 WADWANI MH-18-009-188-001/3325
(KOTHARBAN) 		1818009000NRG24120720230385632 13/07/2023 BALASAHEB EKNATH MUNDE 1818009WL018816 BALASAHEB EKNATH MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041601 BALASAHEB EKNATH MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
436 WADWANI MH-18-009-188-001/3325
(KOTHARBAN) 		1818009000NRG24120720230385633 13/07/2023 MAHANANDA BALASAHEB MUNDE 1818009WL018816 MAHANANDA BALASAHEB MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041858 MAHANANDA BALASAHEB MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
437 WADWANI MH-18-009-188-001/3360
(KOTHARBAN) 		1818009000NRG24120720230385635 13/07/2023 MIRA SAMBHAJI MUNDE 1818009WL018816 MIRA SAMBHAJI MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041759 MRS MEERA SAMBHAJI MUNDE STATE BANK OF INDIA(508548)
438 WADWANI MH-18-009-188-001/3360
(KOTHARBAN) 		1818009000NRG24120720230385634 13/07/2023 SAMBHAJI PANDURANG MUNDE 1818009WL018816 SAMBHAJI PANDURANG MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041757 MR SAMBHAJI PANDURANG MUNDE STATE BANK OF INDIA(508548)
439 WADWANI MH-18-009-188-001/3365
(KOTHARBAN) 		1818009000NRG24120720230385636 13/07/2023 SHIVKANYA VITTHAL MUNDE 1818009WL018816 SHIVKANYA VITTHAL MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041789 MISS SHIVKANYA VITTHAL MUNDE STATE BANK OF INDIA(508548)
440 WADWANI MH-18-009-188-001/3369
(KOTHARBAN) 		1818009000NRG24120720230385638 13/07/2023 MAHANANDA ARJUN MUNDE 1818009WL018816 MAHANANDA ARJUN MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041660 MRS MAHANANDA ARJUN MUNDE STATE BANK OF INDIA(508548)
441 WADWANI MH-18-009-188-001/3377
(KOTHARBAN) 		1818009000NRG24120720230385755 13/07/2023 RAMRAV VACHIST MUNDE 1818009WL018821 RAMRAV VACHIST MUNDE 00415 SBIN0015565 1638 1638 Rejected 18/07/2023 A199230041761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 WADWANI MH-18-009-188-001/3377
(KOTHARBAN) 		1818009000NRG24120720230385756 13/07/2023 SATYBHAMA RAMRAV MUNDE 1818009WL018821 SATYBHAMA RAMRAV MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041585 MRS SATYABHAMA RAMRAV MUNDE STATE BANK OF INDIA(508548)
443 WADWANI MH-18-009-188-001/3413
(KOTHARBAN) 		1818009000NRG24120720230385783 13/07/2023 Sachin Shrimant Hanwate 1818009WL018824 Sachin Shrimant Hanwate 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041641 MR HANVANTE SACHIN SHRIMANT STATE BANK OF INDIA(508548)
444 WADWANI MH-18-009-188-001/3432
(KOTHARBAN) 		1818009000NRG24120720230385640 13/07/2023 ANKITA ANKUSH MUNDE 1818009WL018816 ANKITA ANKUSH MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041775 Mrs. CHANDRAKALA SHIVRAM MEND MAHARASHTRA GRAMIN BANK(607000)
445 WADWANI MH-18-009-188-001/3432
(KOTHARBAN) 		1818009000NRG24120720230385639 13/07/2023 ANKUSH SUGRIV MUNDE 1818009WL018816 ANKUSH SUGRIV MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041655 MR ANKUSH SUGRIV MUNDE STATE BANK OF INDIA(508548)
446 WADWANI MH-18-009-188-001/3433
(KOTHARBAN) 		1818009000NRG24120720230385641 13/07/2023 POOJA SACHIN MUNDE 1818009WL018816 POOJA SACHIN MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041791 MS PUJA SACHIN MUNDE STATE BANK OF INDIA(508548)
447 WADWANI MH-18-009-188-001/414
(KOTHARBAN) 		1818009000NRG24120720230385757 13/07/2023 ASHWINI RAMESHWAR MUNDE 1818009WL018821 ASHWINI RAMESHWAR MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041762 MRS ASHVINI RAMESHWAR MUDNE STATE BANK OF INDIA(508548)
448 WADWANI MH-18-009-188-001/42
(KOTHARBAN) 		1818009000NRG24120720230385759 13/07/2023 MAHADEV ABHIMAN MUNDHE 1818009WL018821 MAHADEV ABHIMAN MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041598 MAHADEV ABHIMAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
449 WADWANI MH-18-009-188-001/42
(KOTHARBAN) 		1818009000NRG24120720230385758 13/07/2023 SATWASHILA ABHIMAN MUNDHE 1818009WL018821 SATWASHILA ABHIMAN MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041597 SATVASILA ABHIMAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
450 WADWANI MH-18-009-188-001/422
(KOTHARBAN) 		1818009000NRG24120720230385785 13/07/2023 SUNDARRAO DASHRATH MUNDE 1818009WL018824 SUNDARRAO DASHRATH MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041555 SUNDARRAO DASHRATH MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
451 WADWANI MH-18-009-188-001/432
(KOTHARBAN) 		1818009000NRG24120720230385761 13/07/2023 SARIKA SURESH MUNDE 1818009WL018821 SARIKA SURESH MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041763 MRS SARIKA SURESH MUNDE STATE BANK OF INDIA(508548)
452 WADWANI MH-18-009-188-001/432
(KOTHARBAN) 		1818009000NRG24120720230385760 13/07/2023 SURESH ANKUSH MUNDE 1818009WL018821 SURESH ANKUSH MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041756 MR SURESH ANKUSH MUNDE STATE BANK OF INDIA(508548)
453 WADWANI MH-18-009-188-001/441
(KOTHARBAN) 		1818009000NRG24120720230385786 13/07/2023 ASHRUBA NAMDEV MUNDE 1818009WL018824 ASHRUBA NAMDEV MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041776 ASHRUBA NAMDEV MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
454 WADWANI MH-18-009-188-001/448
(KOTHARBAN) 		1818009000NRG24120720230385762 13/07/2023 NAVNATH SOPAN MUNDE 1818009WL018821 NAVNATH SOPAN MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041769 MR NAVNATH SOPAN MUNDE STATE BANK OF INDIA(508548)
455 WADWANI MH-18-009-188-001/448
(KOTHARBAN) 		1818009000NRG24120720230385763 13/07/2023 PARVATI NAVNATH MUNDE 1818009WL018821 PARVATI NAVNATH MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041806 MRS PARVATI NAVNATH MUNDE STATE BANK OF INDIA(508548)
456 WADWANI MH-18-009-188-001/46
(KOTHARBAN) 		1818009000NRG24120720230385642 13/07/2023 RADHAKISAN SHESHRAO MUNDHE 1818009WL018816 RADHAKISAN SHESHRAO MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041650 MR RADHAKISAN SHESHERAV MUNDE STATE BANK OF INDIA(508548)
457 WADWANI MH-18-009-188-001/46
(KOTHARBAN) 		1818009000NRG24120720230385643 13/07/2023 SATYABHAMA RADHAKISAN MUNDHE 1818009WL018816 SATYABHAMA RADHAKISAN MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041857 MRS SATYABHAMA RADHAKISAN MUNDE STATE BANK OF INDIA(508548)
458 WADWANI MH-18-009-188-001/64
(KOTHARBAN) 		1818009000NRG24120720230385644 13/07/2023 BALASAHEB LIMBAJI MUNDHE 1818009WL018816 BALASAHEB LIMBAJI MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041604 MR BALASAHEB LIMBAJI MUNDE STATE BANK OF INDIA(508548)
459 WADWANI MH-18-009-188-001/663
(KOTHARBAN) 		1818009000NRG24120720230385646 13/07/2023 ASHVINI MAHADEV MUNDE 1818009WL018816 ASHVINI MAHADEV MUNDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041790 MS ASHABAI MAHADEV MUNDE STATE BANK OF INDIA(508548)
460 WADWANI MH-18-009-188-001/666
(KOTHARBAN) 		1818009000NRG24120720230385788 13/07/2023 Jayshri Dattatray Munde 1818009WL018824 Jayshri Dattatray Munde 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041673 MISS JAYSHREE DATTARAY MUNDE STATE BANK OF INDIA(508548)
461 WADWANI MH-18-009-188-001/683
(KOTHARBAN) 		1818009000NRG24120720230385648 13/07/2023 Surekha Vilas Munde 1818009WL018816 Surekha Vilas Munde 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041778 MS SUREKHA VILAS MUNDE STATE BANK OF INDIA(508548)
462 WADWANI MH-18-009-188-001/683
(KOTHARBAN) 		1818009000NRG24120720230385647 13/07/2023 Vilas Ankush Munde 1818009WL018816 Vilas Ankush Munde 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041774 MR VILAS ANKUSH MUNDE STATE BANK OF INDIA(508548)
463 WADWANI MH-18-009-188-001/688
(KOTHARBAN) 		1818009000NRG24120720230385765 13/07/2023 Lakshmibai Manik Munde 1818009WL018821 Lakshmibai Manik Munde 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041777 MRS LAKSHMIBAI MANIK MUNDE STATE BANK OF INDIA(508548)
464 WADWANI MH-18-009-188-001/688
(KOTHARBAN) 		1818009000NRG24120720230385764 13/07/2023 Manik Shamrao Munde 1818009WL018821 Manik Shamrao Munde 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041614 MR MANIK SHAMARAV MUNDE STATE BANK OF INDIA(508548)
465 WADWANI MH-18-009-188-001/691
(KOTHARBAN) 		1818009000NRG24120720230385653 13/07/2023 Parmeshwar Keshav Munde 1818009WL018816 Parmeshwar Keshav Munde 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041788 MR PARMESHWAR KESHAV MUNDE STATE BANK OF INDIA(508548)
466 WADWANI MH-18-009-188-001/693
(KOTHARBAN) 		1818009000NRG24120720230385655 13/07/2023 Gopinath Manik Kagane 1818009WL018816 Gopinath Manik Kagane 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041648 MR GOPINATH MANIK KAGANE STATE BANK OF INDIA(508548)
467 WADWANI MH-18-009-188-001/693
(KOTHARBAN) 		1818009000NRG24120720230385654 13/07/2023 Uttreshor Manik Kagne 1818009WL018816 Uttreshor Manik Kagne 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041792 MR UTTRESHOR MANIK KAGNE STATE BANK OF INDIA(508548)
468 WADWANI MH-18-009-188-001/695
(KOTHARBAN) 		1818009000NRG24120720230385791 13/07/2023 Balasaheb Raghu Ghule 1818009WL018824 Balasaheb Raghu Ghule 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041584 BALASAHEB RAGHU GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
469 WADWANI MH-18-009-188-001/695
(KOTHARBAN) 		1818009000NRG24120720230385792 13/07/2023 Nandubai Balasaheb Ghule 1818009WL018824 Nandubai Balasaheb Ghule 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041864 NANDUBAI BALASAHEB GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
470 WADWANI MH-18-009-188-001/697
(KOTHARBAN) 		1818009000NRG24120720230385656 13/07/2023 Munde Prakash Babasaheb 1818009WL018816 Munde Prakash Babasaheb 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041607 MUNDE PRAKASH BABASAHEB AXIS BANK(607153)
471 WADWANI MH-18-009-188-001/698
(KOTHARBAN) 		1818009000NRG24120720230385657 13/07/2023 Asaram Keshav Munde 1818009WL018816 Asaram Keshav Munde 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041532 ASARAM KESHAV MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
472 WADWANI MH-18-009-188-001/699
(KOTHARBAN) 		1818009000NRG24120720230385658 13/07/2023 Pavan Damodar Munde 1818009WL018816 Pavan Damodar Munde 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041533 PAVAN DAMODAR MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
473 WADWANI MH-18-009-188-001/700
(KOTHARBAN) 		1818009000NRG24120720230385659 13/07/2023 Santosh Rajendra Ghule 1818009WL018816 Santosh Rajendra Ghule 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041531 SANTOSH RAJENDRA GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
474 WADWANI MH-18-009-188-001/701
(KOTHARBAN) 		1818009000NRG24120720230385660 13/07/2023 Munde Ganesh Ramesh 1818009WL018816 Munde Ganesh Ramesh 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041863 MR MUNDE GANESH RAMESH RAMESH STATE BANK OF INDIA(508548)
475 WADWANI MH-18-009-188-001/98
(KOTHARBAN) 		1818009000NRG24120720230385795 13/07/2023 TULSHIRAM JANARDHAN GHULE 1818009WL018824 TULSHIRAM JANARDHAN GHULE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041566 TULASHIRAM JANARDHAN GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
476 WADWANI MH-18-009-324-001/140
(SONNAKHOTA) 		1818009000NRG24130720230398290 13/07/2023 VITTHAL GANPATI CHAVAN 1818009WL019331 VITTHAL GANPATI CHAVAN 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041651 MR VITTHAL GANPATI CHAVAN STATE BANK OF INDIA(508548)
477 WADWANI MH-18-009-324-001/19
(SONNAKHOTA) 		1818009000NRG24130720230398294 13/07/2023 PALLAVI SUNIL DONGARE 1818009WL019331 PALLAVI SUNIL DONGARE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041805 MRS PALLAVI SUNIL DONGARE STATE BANK OF INDIA(508548)
478 WADWANI MH-18-009-324-001/193
(SONNAKHOTA) 		1818009000NRG24130720230398244 13/07/2023 BABURAO DATTATRAY SANGALE 1818009WL019330 BABURAO DATTATRAY SANGALE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041613 MR BABURAV DATTATRAY SANGALE STATE BANK OF INDIA(508548)
479 WADWANI MH-18-009-324-001/193
(SONNAKHOTA) 		1818009000NRG24130720230398245 13/07/2023 VISHAL BABURAO SANGALE 1818009WL019330 VISHAL BABURAO SANGALE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041798 VISHAL BABURAO SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
480 WADWANI MH-18-009-324-001/198
(SONNAKHOTA) 		1818009000NRG24130720230398249 13/07/2023 NARAYAN NAVANATH NAGARGOJE 1818009WL019330 NARAYAN NAVANATH NAGARGOJE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041794 MR NARAYAN NAVNATH NAGARGOJE STATE BANK OF INDIA(508548)
481 WADWANI MH-18-009-324-001/198
(SONNAKHOTA) 		1818009000NRG24130720230398248 13/07/2023 NAVNATH GOVIND NAGARGOJE 1818009WL019330 NAVNATH GOVIND NAGARGOJE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041605 MR NAVANATH GOVIND NAGARGOJE STATE BANK OF INDIA(508548)
482 WADWANI MH-18-009-324-001/21
(SONNAKHOTA) 		1818009000NRG24130720230398251 13/07/2023 JAYDEV BHAGWAN CHAVAN 1818009WL019330 JAYDEV BHAGWAN CHAVAN 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041565 MR JAYDEV BHAGWAN CHAVAN STATE BANK OF INDIA(508548)
483 WADWANI MH-18-009-324-001/221
(SONNAKHOTA) 		1818009000NRG24130720230398296 13/07/2023 SHILABAI VASHISHTHA KHOTE 1818009WL019331 SHILABAI VASHISHTHA KHOTE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041807 MR VASHISHTHA BABURAO KHOTE STATE BANK OF INDIA(508548)
484 WADWANI MH-18-009-324-001/221
(SONNAKHOTA) 		1818009000NRG24130720230398295 13/07/2023 VASHISHTHA BABURAO KHOTE 1818009WL019331 VASHISHTHA BABURAO KHOTE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041573 VACHIST BABURAO KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
485 WADWANI MH-18-009-324-001/223
(SONNAKHOTA) 		1818009000NRG24130720230398297 13/07/2023 UMESH NARAYAN KEDAR 1818009WL019331 UMESH NARAYAN KEDAR 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041793 UMESH NARAYAN KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 WADWANI MH-18-009-324-001/26
(SONNAKHOTA) 		1818009000NRG24130720230398298 13/07/2023 MAROTI RAMBHAU DONGRE 1818009WL019331 MAROTI RAMBHAU DONGRE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041624 MARUTI RAMBHAU DONGARE BANK OF INDIA(508505)
487 WADWANI MH-18-009-324-001/42
(SONNAKHOTA) 		1818009000NRG24130720230398277 13/07/2023 HANUMANT RAMBHAU CHAVAN 1818009WL019330 HANUMANT RAMBHAU CHAVAN 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041795 MR HANUMANT RAMBHAU CHAVAN STATE BANK OF INDIA(508548)
488 WADWANI MH-18-009-324-001/494
(SONNAKHOTA) 		1818009000NRG24130720230398303 13/07/2023 CHANGUNA KRUSHNA CHAVAN 1818009WL019331 CHANGUNA KRUSHNA CHAVAN 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041846 MISS CHANGUNA KRUSHNA CHAVAN STATE BANK OF INDIA(508548)
489 WADWANI MH-18-009-324-001/531
(SONNAKHOTA) 		1818009000NRG24130720230398304 13/07/2023 SHRIKANT MAHADEV LANDE 1818009WL019331 SHRIKANT MAHADEV LANDE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041675 MR SHRIKANT MAHADEV LANDE STATE BANK OF INDIA(508548)
490 WADWANI MH-18-009-324-001/55
(SONNAKHOTA) 		1818009000NRG24130720230398305 13/07/2023 BALIRAM SANDIPAN KHOTE 1818009WL019331 BALIRAM SANDIPAN KHOTE 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041633 BALIRAM SANDIPAN KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
491 WADWANI MH-18-009-356-001/533
(TIGAON) 		1818009356NRG24130720230399049 13/07/2023 MUSTAFA RASUL SHAIKH 1818009WL019371 MUSTAFA RASUL SHAIKH 00415 SBIN0015565 1638 1638 Processed 19/07/2023 A199230041642 MUSTAFA RASUL SHAIKH BANK OF INDIA(508505)
SubTotal 174993 174993
492 WADWANI MH-18-009-068-001/148
(PUSRA) 		1818009000NRG24120720230390674 13/07/2023 SANGITA BAJRANG JOGDAND 1818009WL019019 SANGITA BAJRANG JOGDAND 00415 SBIN0020027 1638 1638 Processed 19/07/2023 A199230041684 MRS SANGITA BAJRANG JOGDAND STATE BANK OF INDIA(508548)
SubTotal 1638 1638
493 WADWANI MH-18-009-356-001/133
(TIGAON) 		1818009356NRG24130720230399033 13/07/2023 RAMESH MAHADEV JADHAV 1818009WL019371 RAMESH MAHADEV JADHAV 00688 FINO0009001 1638 1638 Processed 19/07/2023 A199230041530 RAMESH MAHADEV JADHAV BANK OF INDIA(508505)
494 WADWANI MH-18-009-356-001/236
(TIGAON) 		1818009356NRG24130720230399043 13/07/2023 VITTHAL 1818009WL019371 VITTHAL 00688 FINO0009001 1638 1638 Processed 19/07/2023 A199230041526 VITTHAL BHOJA CHAVAN BANK OF INDIA(508505)
495 WADWANI MH-18-009-356-001/238
(TIGAON) 		1818009356NRG24130720230399045 13/07/2023 DEVIDAS 1818009WL019371 DEVIDAS 00688 FINO0009001 1638 1638 Processed 19/07/2023 A199230041529 DEVIDAS SHAMRAO CHAVAN BANK OF INDIA(508505)
496 WADWANI MH-18-009-356-001/591
(TIGAON) 		1818009356NRG24130720230399052 13/07/2023 Sharad Bharat Chavan 1818009WL019371 Sharad Bharat Chavan 00688 FINO0009001 1638 1638 Processed 19/07/2023 A199230041528 SHARAD BHARAT CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
497 WADWANI MH-18-009-356-001/746
(TIGAON) 		1818009356NRG24130720230399055 13/07/2023 SANDIPAN ARJUNRAV JHADHAV 1818009WL019371 SANDIPAN ARJUNRAV JHADHAV 00688 FINO0009001 1638 1638 Processed 19/07/2023 A199230041527 MR SANDIPAN ARJUNNARAV JADHAV STATE BANK OF INDIA(508548)
SubTotal 8190 8190
498 WADWANI MH-18-009-188-001/3
(KOTHARBAN) 		1818009000NRG24120720230385775 13/07/2023 SHAMAL HANUMANT GHULE 1818009WL018824 SHAMAL HANUMANT GHULE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230041343 SHAMAL HANUMANT GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
499 WADWANI MH-18-009-188-001/695
(KOTHARBAN) 		1818009000NRG24120720230385793 13/07/2023 Ravasaheb Balasaheb Ghule 1818009WL018824 Ravasaheb Balasaheb Ghule 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230041344 MR RAVSAHEB BALASAHEB GHULE STATE BANK OF INDIA(508548)
500 WADWANI MH-18-009-188-001/696
(KOTHARBAN) 		1818009000NRG24120720230385794 13/07/2023 Munde Hanumant Janardhan 1818009WL018824 Munde Hanumant Janardhan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230041342 MUNDE HANUMANT JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
501 WADWANI MH-18-009-356-001/45
(TIGAON) 		1818009356NRG24130720230398956 13/07/2023 SUNITA NAVNATH RATHOD 1818009WL019366 SUNITA NAVNATH RATHOD 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230041341 ANITA NAVNATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
502 WADWANI MH-18-009-171-001/249
(KHADKI) 		1818009000NRG24130720230397976 13/07/2023 GANGABAI KERABA CHOLE 1818009WL019319 GANGABAI KERABA CHOLE 1143 MAHG0004509 1638 1638 Processed 19/07/2023 A199230041901 GANGUBAI KERBA CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
503 WADWANI MH-18-009-171-001/602
(KHADKI) 		1818009000NRG24130720230397978 13/07/2023 SOPAN BABURAV CHOLE 1818009WL019319 SOPAN BABURAV CHOLE 1143 MAHG0004509 1638 1638 Processed 19/07/2023 A199230041707 MR SOPAN BABURAO CHOLE STATE BANK OF INDIA(508548)
504 WADWANI MH-18-009-171-003/482
(KHADKI) 		1818009000NRG24130720230397993 13/07/2023 PRAKASH EKNATH SHELKE 1818009WL019319 PRAKASH EKNATH SHELKE 1143 MAHG0004509 1638 1638 Processed 19/07/2023 A199230041907 Mr. PRAKASH EKNATH SHELKE MAHARASHTRA GRAMIN BANK(607000)
505 WADWANI MH-18-009-171-003/764
(KHADKI) 		1818009000NRG24130720230397995 13/07/2023 JANABAI SHESHERAO KEKAN 1818009WL019319 JANABAI SHESHERAO KEKAN 1143 MAHG0004509 1638 1638 Processed 19/07/2023 A199230041905 Mrs. JANABAI SHESHRAO KEKAN MAHARASHTRA GRAMIN BANK(607000)
506 WADWANI MH-18-009-171-003/764
(KHADKI) 		1818009000NRG24130720230397994 13/07/2023 SHESHERAO BAJIRAO KEKAN 1818009WL019319 SHESHERAO BAJIRAO KEKAN 1143 MAHG0004509 1638 1638 Processed 19/07/2023 A199230041897 Mr. SHESHRAO BAJIRAO KEKAN MAHARASHTRA GRAMIN BANK(607000)
507 WADWANI MH-18-009-171-003/766
(KHADKI) 		1818009000NRG24130720230397998 13/07/2023 ANITA UTTAM DARADE 1818009WL019319 ANITA UTTAM DARADE 1143 MAHG0004509 1638 1638 Processed 19/07/2023 A199230041910 Mrs. Anita Uttam Darade MAHARASHTRA GRAMIN BANK(607000)
508 WADWANI MH-18-009-171-003/766
(KHADKI) 		1818009000NRG24130720230397997 13/07/2023 UTTAM GOPAALA DARADE 1818009WL019319 UTTAM GOPAALA DARADE 1143 MAHG0004509 1638 1638 Processed 19/07/2023 A199230041906 Mr. UTTAM GOPAL DARADE MAHARASHTRA GRAMIN BANK(607000)
509 WADWANI MH-18-009-171-003/774
(KHADKI) 		1818009000NRG24130720230398001 13/07/2023 SANDIPAN NARAYAN DARADE 1818009WL019319 SANDIPAN NARAYAN DARADE 1143 MAHG0004509 1638 1638 Processed 19/07/2023 A199230041896 SANDIPAN NARAYAN DARADE MAHARASHTRA GRAMIN BANK(607000)
510 WADWANI MH-18-009-171-003/794
(KHADKI) 		1818009000NRG24130720230398003 13/07/2023 Kekan Ashok Shesherao 1818009WL019319 Kekan Ashok Shesherao 1143 MAHG0004509 1638 1638 Processed 19/07/2023 A199230041904 MR ASHOK SHESHERAO KEKAN STATE BANK OF INDIA(508548)
511 WADWANI MH-18-009-171-003/796
(KHADKI) 		1818009000NRG24130720230398006 13/07/2023 Bhagwat Shrimant Kute 1818009WL019319 Bhagwat Shrimant Kute 1143 MAHG0004509 1638 1638 Processed 19/07/2023 A199230041902 Mr. BHAGWAT SHRIMANT KUTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
512 WADWANI MH-18-009-037-001/306
(KANHAPUR 1) 		1818009000NRG24120720230385820 13/07/2023 MAHADEV SANDIPAN SARGAR 1818009WL018827 MAHADEV SANDIPAN SARGAR 1143 MAHG0004512 1638 1638 Processed 19/07/2023 A199230041869 MASTER MAHADEV SANDIPAN SARAK STATE BANK OF INDIA(508548)
513 WADWANI MH-18-009-037-001/335
(KANHAPUR 1) 		1818009000NRG24120720230385547 13/07/2023 SHAHU BHIMRAO CHORMALE 1818009WL018815 SHAHU BHIMRAO CHORMALE 1143 MAHG0004512 1638 1638 Processed 19/07/2023 A199230041718 Mr. Shahu Bhimrao Chormale MAHARASHTRA GRAMIN BANK(607000)
514 WADWANI MH-18-009-037-001/353
(KANHAPUR 1) 		1818009000NRG24120720230385550 13/07/2023 RAMESHWAR MAROTI AMANAR 1818009WL018815 RAMESHWAR MAROTI AMANAR 1143 MAHG0004512 1638 1638 Processed 19/07/2023 A199230041743 MR RAMESHWAR MAROTI AMNAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
515 WADWANI MH-18-009-013-001/103
(CHINCHALA) 		1818009000NRG24120720230388650 13/07/2023 DADASAHEB 1818009WL018934 DADASAHEB 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041782 DADASAHEB RAGHUNATH PAWAR BANK OF INDIA(508505)
516 WADWANI MH-18-009-013-001/193
(CHINCHALA) 		1818009000NRG24120720230391014 13/07/2023 SUSHILABAI VIJU AAJBE 1818009WL019023 SUSHILABAI VIJU AAJBE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041706 SUKHSHALA VIJAY AJBE BANK OF INDIA(508505)
517 WADWANI MH-18-009-037-001/336
(KANHAPUR 1) 		1818009000NRG24120720230385548 13/07/2023 ANGAD BALASAHEB SARAK 1818009WL018815 ANGAD BALASAHEB SARAK 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041731 MR ANGAD BALASAHEB SARAK STATE BANK OF INDIA(508548)
518 WADWANI MH-18-009-037-001/337
(KANHAPUR 1) 		1818009000NRG24120720230385549 13/07/2023 DNYANESHWAR BALASAHEB SARAK 1818009WL018815 DNYANESHWAR BALASAHEB SARAK 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041714 Mr. Dnyaneshwar Balasaheb Sarak MAHARASHTRA GRAMIN BANK(607000)
519 WADWANI MH-18-009-037-001/354
(KANHAPUR 1) 		1818009000NRG24120720230385551 13/07/2023 ISHWAR GOSU KALE 1818009WL018815 ISHWAR GOSU KALE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041716 Mr. Ishwar Gosu Kale MAHARASHTRA GRAMIN BANK(607000)
520 WADWANI MH-18-009-037-001/355
(KANHAPUR 1) 		1818009000NRG24120720230385552 13/07/2023 PARMESHWAR EKNATH SARGAR 1818009WL018815 PARMESHWAR EKNATH SARGAR 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041715 MR PARMESHWAR EKNATH SARGAR STATE BANK OF INDIA(508548)
521 WADWANI MH-18-009-037-001/361
(KANHAPUR 1) 		1818009000NRG24120720230385553 13/07/2023 SURAJ DATTATRAY LAVTE 1818009WL018815 SURAJ DATTATRAY LAVTE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041842 MR SURAJ DATTATRAY LAVATE STATE BANK OF INDIA(508548)
522 WADWANI MH-18-009-037-002/245
(KANHAPUR 1) 		1818009000NRG24120720230385557 13/07/2023 RATAN TUKARAM SAWASE 1818009WL018815 RATAN TUKARAM SAWASE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041728 RATAN TUKARAM SAVASE MAHARASHTRA GRAMIN BANK(607000)
523 WADWANI MH-18-009-058-001/19
(MOREWADI) 		1818009000NRG24110720230373929 13/07/2023 RUKHMINI ASHURUBA KAMBALEB 1818009WL018323 RUKHMINI ASHURUBA KAMBALEB 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041900 Ms. RUKAMINBAI ASHRUBA KAMBALE MAHARASHTRA GRAMIN BANK(607000)
524 WADWANI MH-18-009-058-001/52
(MOREWADI) 		1818009000NRG24110720230373935 13/07/2023 More Suraj Dhondiram 1818009WL018323 More Suraj Dhondiram 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041908 MR SURAJ DHONDIRAM MORE STATE BANK OF INDIA(508548)
525 WADWANI MH-18-009-060-001/846
(CHIKHALBEED) 		1818009000NRG24130720230398700 13/07/2023 MAHATAM SUKHDEV WAGHMARE 1818009WL019346 MAHATAM SUKHDEV WAGHMARE 1143 MAHG0004520 1911 1911 Processed 19/07/2023 A199230041709 MR MAHATAM SUKHDEV WAGHMARE STATE BANK OF INDIA(508548)
526 WADWANI MH-18-009-083-001/176
(DEVADI) 		1818009000NRG24120720230388760 13/07/2023 EKNATH SUNDAR AAGE 1818009WL018936 EKNATH SUNDAR AAGE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041346 Mr. EKNATH SUNDARRAO AGE MAHARASHTRA GRAMIN BANK(607000)
527 WADWANI MH-18-009-083-001/176
(DEVADI) 		1818009000NRG24120720230388761 13/07/2023 SOBHABAI EKNATH AAGE 1818009WL018936 SOBHABAI EKNATH AAGE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041349 Mrs. SHOBHABAI EKNATH AGE MAHARASHTRA GRAMIN BANK(607000)
528 WADWANI MH-18-009-083-001/459
(DEVADI) 		1818009000NRG24120720230388767 13/07/2023 rameshwar narayan gilbile 1818009WL018936 rameshwar narayan gilbile 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041752 Mr. RAMESHWAR NARAYAN GILABILE MAHARASHTRA GRAMIN BANK(607000)
529 WADWANI MH-18-009-083-001/89
(DEVADI) 		1818009000NRG24120720230388770 13/07/2023 NANDKISHOR BAPURAO AAGE 1818009WL018936 NANDKISHOR BAPURAO AAGE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041719 Mr. NANDAKISHOR BAPURAO AGE MAHARASHTRA GRAMIN BANK(607000)
530 WADWANI MH-18-009-083-001/98
(DEVADI) 		1818009000NRG24120720230388772 13/07/2023 JAGGANNATH BABURAO AAGE 1818009WL018936 JAGGANNATH BABURAO AAGE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041781 Mr. JAGANNATH BABURA0 AGE MAHARASHTRA GRAMIN BANK(607000)
531 WADWANI MH-18-009-101-001/34
(DUKDEGAON) 		1818009000NRG24130720230396789 13/07/2023 YUSUF KARIM SHAIKH 1818009WL019273 YUSUF KARIM SHAIKH 1143 MAHG0004520 819 819 Processed 19/07/2023 A199230041692 USUF SHEKH KARIM SHEKH BANK OF INDIA(508505)
532 WADWANI MH-18-009-151-003/135
(KANHAPUR) 		1818009000NRG24120720230385586 13/07/2023 Ganesh Navnath Savase 1818009WL018815 Ganesh Navnath Savase 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041898 GANESH NAVNATH SAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
533 WADWANI MH-18-009-161-001/456
(KAWADGAON) 		1818009000NRG24110720230373826 13/07/2023 SUWARNA LIMBAJI KALE 1818009WL018312 SUWARNA LIMBAJI KALE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041687 Mrs. SUVARNA LIMBAJI KALE MAHARASHTRA GRAMIN BANK(607000)
534 WADWANI MH-18-009-161-001/457
(KAWADGAON) 		1818009000NRG24110720230373828 13/07/2023 GANGASAGAR KAILAS KALE 1818009WL018312 GANGASAGAR KAILAS KALE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041691 Mrs. GANGASAGAR KAILAS KALE MAHARASHTRA GRAMIN BANK(607000)
535 WADWANI MH-18-009-161-001/457
(KAWADGAON) 		1818009000NRG24110720230373827 13/07/2023 KAILAS SAKHARAM KALE 1818009WL018312 KAILAS SAKHARAM KALE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041688 Mr. KAILAS SAKHARAM KALE MAHARASHTRA GRAMIN BANK(607000)
536 WADWANI MH-18-009-161-001/458
(KAWADGAON) 		1818009000NRG24110720230373829 13/07/2023 SHAHADEV SANTRAM KARE 1818009WL018312 SHAHADEV SANTRAM KARE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041808 SHAHADEV SANTRAM KARE INDIA POST PAYMENTS BANK LIMITED(508528)
537 WADWANI MH-18-009-161-001/459
(KAWADGAON) 		1818009000NRG24110720230373831 13/07/2023 SUNITA VILAS KALE 1818009WL018312 SUNITA VILAS KALE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041690 Mrs. SUNITA VILAS KALE MAHARASHTRA GRAMIN BANK(607000)
538 WADWANI MH-18-009-161-001/459
(KAWADGAON) 		1818009000NRG24110720230373830 13/07/2023 VILAS SAKHARAM KALE 1818009WL018312 VILAS SAKHARAM KALE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041689 Mr. VILAS SAKHARAM KALE MAHARASHTRA GRAMIN BANK(607000)
539 WADWANI MH-18-009-161-001/491
(KAWADGAON) 		1818009000NRG24110720230373832 13/07/2023 RAUT RAOSAHEB DHONDIBA 1818009WL018312 RAUT RAOSAHEB DHONDIBA 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041348 RAOSAHEB DHONDIBA RAUT MAHARASHTRA GRAMIN BANK(607000)
540 WADWANI MH-18-009-161-001/491
(KAWADGAON) 		1818009000NRG24110720230373833 13/07/2023 RAUT SAVITA RAOSAHEB 1818009WL018312 RAUT SAVITA RAOSAHEB 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041347 Mrs. SAVITA RAOSAHEB RAUT MAHARASHTRA GRAMIN BANK(607000)
541 WADWANI MH-18-009-161-001/562
(KAWADGAON) 		1818009000NRG24110720230373834 13/07/2023 GANGUBAI NAVNATH KARE 1818009WL018312 GANGUBAI NAVNATH KARE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041742 Mrs. GANGUBAI NAVNATH KARE MAHARASHTRA GRAMIN BANK(607000)
542 WADWANI MH-18-009-161-001/729
(KAWADGAON) 		1818009000NRG24110720230373836 13/07/2023 Anita Dhampal raut 1818009WL018312 Anita Dhampal raut 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041732 Mrs. ANITA DHAMMPAL RAUT MAHARASHTRA GRAMIN BANK(607000)
543 WADWANI MH-18-009-161-001/732
(KAWADGAON) 		1818009000NRG24110720230373838 13/07/2023 ANITA MAHADEV SALVE 1818009WL018312 ANITA MAHADEV SALVE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041810 Mrs. ANITA MAHADEV SALVE MAHARASHTRA GRAMIN BANK(607000)
544 WADWANI MH-18-009-161-001/732
(KAWADGAON) 		1818009000NRG24110720230373837 13/07/2023 MAHADEV SUDAMRAO SALVE 1818009WL018312 MAHADEV SUDAMRAO SALVE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041809 MR KUMARDEV MAHADEV SALVE STATE BANK OF INDIA(508548)
545 WADWANI MH-18-009-188-001/3310
(KOTHARBAN) 		1818009000NRG24120720230385631 13/07/2023 BHAGYASHRI UTRESHWAR TONDE 1818009WL018816 BHAGYASHRI UTRESHWAR TONDE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041723 MS BHAGYASHRI UTRESHWAR TONDE STATE BANK OF INDIA(508548)
546 WADWANI MH-18-009-188-001/3310
(KOTHARBAN) 		1818009000NRG24120720230385630 13/07/2023 UTRESHWAR BHAGWAN TONDE 1818009WL018816 UTRESHWAR BHAGWAN TONDE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041722 UTRESHWAR BHAGWAN TONDE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
547 WADWANI MH-18-009-188-001/676
(KOTHARBAN) 		1818009000NRG24120720230385789 13/07/2023 Lalasaheb Ashruba Munde 1818009WL018824 Lalasaheb Ashruba Munde 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041843 MR LALASAHEB ASHRUBA MUNDE STATE BANK OF INDIA(508548)
548 WADWANI MH-18-009-188-001/678
(KOTHARBAN) 		1818009000NRG24120720230385790 13/07/2023 Balasaheb Ashruba Munde 1818009WL018824 Balasaheb Ashruba Munde 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041844 BALASAHEB ASHRUBA MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
549 WADWANI MH-18-009-270-001/300
(PIMPARKHED) 		1818009000NRG24130720230397854 13/07/2023 CHANDRASEN BABASAHEB DEVADKAR 1818009WL019314 CHANDRASEN BABASAHEB DEVADKAR 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041696 CHANDRASEN BABASAHEB DEVADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 WADWANI MH-18-009-270-001/341
(PIMPARKHED) 		1818009000NRG24130720230397860 13/07/2023 DHONDIRAM ARJUN MUNDHE 1818009WL019314 DHONDIRAM ARJUN MUNDHE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041699 Mr. DHONDIRAM ARJUN MUNDE MAHARASHTRA GRAMIN BANK(607000)
551 WADWANI MH-18-009-270-001/341
(PIMPARKHED) 		1818009000NRG24130720230397861 13/07/2023 VIJAYMALA DHONDIRAM MUNDHE 1818009WL019314 VIJAYMALA DHONDIRAM MUNDHE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041909 Mrs. VIJAYMALA DHONDIRAM MUNDE MAHARASHTRA GRAMIN BANK(607000)
552 WADWANI MH-18-009-270-001/408
(PIMPARKHED) 		1818009000NRG24130720230397873 13/07/2023 PARAMESHWAR RAJARAM SABALE 1818009WL019314 PARAMESHWAR RAJARAM SABALE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041903 PARMESHWAR RAJARAM SABLE HDFC BANK LTD(607152)
553 WADWANI MH-18-009-356-001/525
(TIGAON) 		1818009000NRG24120720230385709 13/07/2023 MIRABAI BHANUDAS ANKUSHE 1818009WL018818 MIRABAI BHANUDAS ANKUSHE 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041747 MIRABAI HANUMANT ANKUSHE BANK OF INDIA(508505)
554 WADWANI MH-18-009-356-001/68
(TIGAON) 		1818009356NRG24130720230398980 13/07/2023 SANJAY 1818009WL019366 SANJAY 1143 MAHG0004520 1638 1638 Processed 19/07/2023 A199230041649 SANJAY KISAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64974 64974
555 WADWANI MH-18-009-013-001/257
(CHINCHALA) 		1818009000NRG24120720230391015 13/07/2023 DILIP ACHUTRAO SHINDE 1818009WL019023 DILIP ACHUTRAO SHINDE 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A199230041695 DILIP ACHUTRAO SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
556 WADWANI MH-18-009-013-001/257
(CHINCHALA) 		1818009000NRG24120720230391016 13/07/2023 MIRA DILIP SHINDE 1818009WL019023 MIRA DILIP SHINDE 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A199230041697 MRS MIRABAI DILIP SHINDE STATE BANK OF INDIA(508548)
557 WADWANI MH-18-009-013-001/48
(CHINCHALA) 		1818009000NRG24120720230388688 13/07/2023 SUKHDEV RAGHUNATH NEMATE 1818009WL018934 SUKHDEV RAGHUNATH NEMATE 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A199230041350 SUKHDEV RAGHUNATH NEMATE INDIA POST PAYMENTS BANK LIMITED(508528)
558 WADWANI MH-18-009-013-001/687
(CHINCHALA) 		1818009000NRG24120720230391031 13/07/2023 Asaram Sampat Kolpe 1818009WL019023 Asaram Sampat Kolpe 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A199230041750 ASARAM SAMPAT KOLPE BANK OF INDIA(508505)
559 WADWANI MH-18-009-013-001/88
(CHINCHALA) 		1818009000NRG24120720230388713 13/07/2023 HANUMANT SUNDARRAO PAVSHE 1818009WL018934 HANUMANT SUNDARRAO PAVSHE 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A199230041751 Mr. HANUMANT SUNDAR PAVASE MAHARASHTRA GRAMIN BANK(607000)
560 WADWANI MH-18-009-013-001/886
(CHINCHALA) 		1818009000NRG24120720230391042 13/07/2023 MEERA SUDHARSHAN AJBE 1818009WL019023 MEERA SUDHARSHAN AJBE 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A199230041748 MIRA SUDARSHAN AJABE BANK OF INDIA(508505)
561 WADWANI MH-18-009-101-001/261
(DUKDEGAON) 		1818009000NRG24130720230396780 13/07/2023 Babasaheb Uttam Munde 1818009WL019273 Babasaheb Uttam Munde 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A199230041838 Babasaheb Uttam Munde THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
562 WADWANI MH-18-009-101-001/265
(DUKDEGAON) 		1818009000NRG24130720230396785 13/07/2023 Suresh Dnyanoba Tidke 1818009WL019273 Suresh Dnyanoba Tidke 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A199230041868 Suresh Dnyanoba Tidke THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
563 WADWANI MH-18-009-196-001/1380
(KUPPA) 		1818009000NRG24120720230385690 13/07/2023 Namdev Pushkar Jagdale 1818009WL018818 Namdev Pushkar Jagdale 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A199230041749 NAMDEV PUSHKAR JAGDALE BANK OF INDIA(508505)
564 WADWANI MH-18-009-196-001/910
(KUPPA) 		1818009000NRG24130720230396832 13/07/2023 sidheshvar devarao wadachakar 1818009WL019275 sidheshvar devarao wadachakar 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A199230041432 SIDHESHVAR DEVARAV VADACHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 WADWANI MH-18-009-356-001/117
(TIGAON) 		1818009000NRG24120720230385692 13/07/2023 MOHANRAO JANARDHAN SHENDGE 1818009WL018818 MOHANRAO JANARDHAN SHENDGE 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A199230041702 Mr. SHENDGE MOHAN JANARDAN MAHARASHTRA GRAMIN BANK(607000)
566 WADWANI MH-18-009-356-001/303
(TIGAON) 		1818009356NRG24130720230398941 13/07/2023 CHAUHAN GORAKH NAMDEV 1818009WL019366 CHAUHAN GORAKH NAMDEV 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A199230041899 GORKH NAMDEV CHAVAN BANK OF INDIA(508505)
567 WADWANI MH-18-009-356-001/322
(TIGAON) 		1818009356NRG24130720230398947 13/07/2023 BABASAHEB PANDURANG CHAVAN 1818009WL019366 BABASAHEB PANDURANG CHAVAN 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A199230041851 BABASAHEB PANDURANG CHAVHAN BANK OF INDIA(508505)
568 WADWANI MH-18-009-356-001/423
(TIGAON) 		1818009000NRG24120720230385706 13/07/2023 PADMAKAR BAJIRAO SHINDE 1818009WL018818 PADMAKAR BAJIRAO SHINDE 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A199230041737 PADMAKAR BAJIRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
569 WADWANI MH-18-009-356-001/48
(TIGAON) 		1818009356NRG24130720230398957 13/07/2023 BHANUDAS GANPAT RATHOD 1818009WL019366 BHANUDAS GANPAT RATHOD 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A199230041852 Mr. BHANUDAS GANPAT RATHOAD MAHARASHTRA GRAMIN BANK(607000)
570 WADWANI MH-18-009-356-001/525
(TIGAON) 		1818009000NRG24120720230385708 13/07/2023 HANUMAN BHANUDAS ANKUSHE 1818009WL018818 HANUMAN BHANUDAS ANKUSHE 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A199230041736 Mr. HANUMAN BHANUDAS ANKUSHE MAHARASHTRA GRAMIN BANK(607000)
571 WADWANI MH-18-009-356-001/58
(TIGAON) 		1818009356NRG24130720230398970 13/07/2023 BAIJABAI EKNATH RATHOD 1818009WL019366 BAIJABAI EKNATH RATHOD 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A199230041853 RATHOD BAYANABAI EKNATH . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27846 27846
Total 920829 920829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADWANI MH1818009999_130723APB_FTO_113527 Bank of Baroda BARB0BEEDXX BEED 1638
2 WADWANI MH1818009999_130723APB_FTO_113527 Bank of Baroda BARB0VJTELG TELGAON 6552
3 WADWANI MH1818009999_130723APB_FTO_113527 Bank of India BKID0000762 TELGAON 249522
4 WADWANI MH1818009999_130723APB_FTO_113527 HDFC Bank HDFC0002983 MANJLEGAON 3276
5 WADWANI MH1818009999_130723APB_FTO_113527 ICICI BANK ICIC0001095 SANGAMNER 1638
6 WADWANI MH1818009999_130723APB_FTO_113527 State Bank of India SBIN0003668 BEED 1638
7 WADWANI MH1818009999_130723APB_FTO_113527 State Bank of India SBIN0003798 MANJLEGAON 3276
8 WADWANI MH1818009999_130723APB_FTO_113527 State Bank of India SBIN0004756 WADWANI 346164
9 WADWANI MH1818009999_130723APB_FTO_113527 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 1638
10 WADWANI MH1818009999_130723APB_FTO_113527 State Bank of India SBIN0015565 CHINCHWAN 174993
11 WADWANI MH1818009999_130723APB_FTO_113527 State Bank of India SBIN0020027 BHIR ADB 1638
12 WADWANI MH1818009999_130723APB_FTO_113527 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 8190
13 WADWANI MH1818009999_130723APB_FTO_113527 India Post Payments Bank IPOS0000001 BEED 6552
14 WADWANI MH1818009999_130723APB_FTO_113527 Maharashtra Gramin Bank MAHG0004509 DEOLA 16380
15 WADWANI MH1818009999_130723APB_FTO_113527 Maharashtra Gramin Bank MAHG0004512 DINDRUD 4914
16 WADWANI MH1818009999_130723APB_FTO_113527 Maharashtra Gramin Bank MAHG0004520 WADWANI 64974
17 WADWANI MH1818009999_130723APB_FTO_113527 Maharashtra Gramin Bank MAHG0004529 TELGAON 27846

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