|
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-18-009-068-001/30
(PUSRA)
|
1818009000NRG24180120241196029
|
19/01/2024
|
SUNITA MAHADEV PAWAR
|
1818009WL055542
|
SUNITA MAHADEV PAWAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281178
|
|
MRS SUNITA MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
WADWANI
|
MH-18-009-356-001/605
(TIGAON)
|
1818009000NRG24180120241196036
|
19/01/2024
|
PRIYANKA SANJAY SHENDGE
|
1818009WL055542
|
PRIYANKA SANJAY SHENDGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281182
|
|
PRIYANKA SANJAY SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WADWANI
|
MH-18-009-356-001/605
(TIGAON)
|
1818009000NRG24180120241196037
|
19/01/2024
|
VIJAY ABASAHEB SHENDGE
|
1818009WL055542
|
VIJAY ABASAHEB SHENDGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281180
|
|
VIJAY ABASAHEB SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WADWANI
|
MH-18-009-356-001/812
(TIGAON)
|
1818009000NRG24180120241196124
|
19/01/2024
|
Chaitanya Baban kirjat
|
1818009WL055546
|
Chaitanya Baban kirjat
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281181
|
|
CHAITANYA BABAN KIRJAT
|
BANK OF INDIA(508505)
|
|
5
|
WADWANI
|
MH-18-009-356-001/812
(TIGAON)
|
1818009000NRG24180120241196125
|
19/01/2024
|
Govrdhan Baban Kirjat
|
1818009WL055546
|
Govrdhan Baban Kirjat
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281179
|
|
GOVARDHAN BABAN KIRJAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
WADWANI
|
MH-18-009-068-001/176
(PUSRA)
|
1818009000NRG24180120241196026
|
19/01/2024
|
BALASAHEB SUKHDEV JOGDAND
|
1818009WL055542
|
BALASAHEB SUKHDEV JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281157
|
|
MR BALASAHEB SAKHADEV JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
WADWANI
|
MH-18-009-068-001/176
(PUSRA)
|
1818009000NRG24180120241196203
|
19/01/2024
|
SUKHDEV ARJUN JOGDAND
|
1818009WL055550
|
SUKHDEV ARJUN JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281114
|
|
MR SUKHDEV ARJUN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
WADWANI
|
MH-18-009-068-001/235
(PUSRA)
|
1818009000NRG24180120241196187
|
19/01/2024
|
MURLI HARIBHAU ZENDE
|
1818009WL055549
|
MURLI HARIBHAU ZENDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281094
|
|
MURLI HARIBHAU ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WADWANI
|
MH-18-009-068-001/235
(PUSRA)
|
1818009000NRG24180120241196188
|
19/01/2024
|
Shital Kailas Zende
|
1818009WL055549
|
Shital Kailas Zende
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281165
|
|
MRS SHITAL KAILAS ZENDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WADWANI
|
MH-18-009-068-001/30
(PUSRA)
|
1818009000NRG24180120241196028
|
19/01/2024
|
MAHADEV SAINDIPAN PAWAR
|
1818009WL055542
|
MAHADEV SAINDIPAN PAWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281096
|
|
MAHADEV SANDIPAN PAWAR
|
BANK OF INDIA(508505)
|
|
11
|
WADWANI
|
MH-18-009-068-001/33
(PUSRA)
|
1818009000NRG24180120241196030
|
19/01/2024
|
JAGNNATH
|
1818009WL055542
|
JAGNNATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281092
|
|
JAGANNATH NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WADWANI
|
MH-18-009-068-001/33
(PUSRA)
|
1818009000NRG24180120241196031
|
19/01/2024
|
KALAWTI
|
1818009WL055542
|
KALAWTI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281167
|
|
MRS KALWATI JAGANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WADWANI
|
MH-18-009-068-001/337
(PUSRA)
|
1818009000NRG24180120241196032
|
19/01/2024
|
DNYANESHWAR KACHARU CHINCHAKAR
|
1818009WL055542
|
DNYANESHWAR KACHARU CHINCHAKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281139
|
|
DNYANESHWAR KACHARU CHINCHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WADWANI
|
MH-18-009-068-001/430
(PUSRA)
|
1818009000NRG24180120241196190
|
19/01/2024
|
DATTATRAY BALASAHEB NAIKWADE
|
1818009WL055549
|
DATTATRAY BALASAHEB NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281116
|
|
DATTATRAY BALASAHEB NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WADWANI
|
MH-18-009-068-001/486
(PUSRA)
|
1818009000NRG24180120241196193
|
19/01/2024
|
DNYANESHWAR BALASAHEB NAIKWADE
|
1818009WL055549
|
DNYANESHWAR BALASAHEB NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281117
|
|
DNYANESHWAR BALASAHEB NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WADWANI
|
MH-18-009-068-001/556
(PUSRA)
|
1818009000NRG24180120241196218
|
19/01/2024
|
Sima Ranjit Lahane
|
1818009WL055551
|
Sima Ranjit Lahane
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281163
|
|
MRS SIMA RANJIT LAHANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WADWANI
|
MH-18-009-128-001/209
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24190120241198375
|
19/01/2024
|
ANITA SHRIRAM RATHOD
|
1818009WL055755
|
ANITA SHRIRAM RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281118
|
|
MRS ANITA SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
WADWANI
|
MH-18-009-128-001/209
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24190120241198374
|
19/01/2024
|
SHRI KHEM RATHOD
|
1818009WL055755
|
SHRI KHEM RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281093
|
|
MR SHRIRAM KHEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
WADWANI
|
MH-18-009-135-001/225
(HIVARGAVHAN)
|
1818009000NRG24170120241194076
|
19/01/2024
|
Santram Dnyanoba Naikwade
|
1818009WL055307
|
Santram Dnyanoba Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281176
|
|
MR SANTRAM DNYANOBA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WADWANI
|
MH-18-009-135-001/225
(HIVARGAVHAN)
|
1818009000NRG24170120241194077
|
19/01/2024
|
Suman Santram Naikwade
|
1818009WL055307
|
Suman Santram Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281177
|
|
MR SANTRAM DNYANOBA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WADWANI
|
MH-18-009-135-001/357
(HIVARGAVHAN)
|
1818009000NRG24170120241194074
|
19/01/2024
|
SATISH AASARM SAWANT
|
1818009WL055306
|
SATISH AASARM SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281154
|
|
SATISH ASARAM SAVANT
|
BANK OF INDIA(508505)
|
|
22
|
WADWANI
|
MH-18-009-135-001/357
(HIVARGAVHAN)
|
1818009000NRG24170120241194075
|
19/01/2024
|
SUGHRIV AASARM SAWANT
|
1818009WL055306
|
SUGHRIV AASARM SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281153
|
|
MR SUGRIV ASARAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
WADWANI
|
MH-18-009-135-001/375
(HIVARGAVHAN)
|
1818009000NRG24170120241194078
|
19/01/2024
|
Jayvant Narayan Zende
|
1818009WL055307
|
Jayvant Narayan Zende
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281109
|
|
MR JAYAVANT NARAYAN ZENDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WADWANI
|
MH-18-009-188-001/3479
(KOTHARBAN)
|
1818009000NRG24160120241192618
|
19/01/2024
|
Dinkar Sadshiv Munde
|
1818009WL055206
|
Dinkar Sadshiv Munde
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281110
|
|
MR DINKAR SADASHIV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WADWANI
|
MH-18-009-298-001/130
(SALIMBA)
|
1818009000NRG24180120241196431
|
19/01/2024
|
RAMESH TUKARAM TOGE
|
1818009WL055572
|
RAMESH TUKARAM TOGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281129
|
|
RAMESH TUKARAM TOGE
|
AXIS BANK(607153)
|
|
26
|
WADWANI
|
MH-18-009-298-001/137
(SALIMBA)
|
1818009000NRG24180120241196439
|
19/01/2024
|
ASHOK KESHAV NAGARGOJE
|
1818009WL055573
|
ASHOK KESHAV NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281115
|
|
MR ASHOK KESHAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WADWANI
|
MH-18-009-298-001/137
(SALIMBA)
|
1818009000NRG24180120241196440
|
19/01/2024
|
MANGAL ASHOK NAGARGOJE
|
1818009WL055573
|
MANGAL ASHOK NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281160
|
|
MR ASHOK KESHAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WADWANI
|
MH-18-009-298-001/137
(SALIMBA)
|
1818009000NRG24180120241196441
|
19/01/2024
|
MAULI ASHOK NAGARGOJE
|
1818009WL055573
|
MAULI ASHOK NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281120
|
|
MR MAULI ASHOK NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WADWANI
|
MH-18-009-298-001/171
(SALIMBA)
|
1818009000NRG24180120241196445
|
19/01/2024
|
KALYAN DATTU NAGARGOJE
|
1818009WL055573
|
KALYAN DATTU NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281112
|
|
MR KALYAN DATTU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WADWANI
|
MH-18-009-298-001/171
(SALIMBA)
|
1818009000NRG24180120241196443
|
19/01/2024
|
NAVNATH DATTU NAGARGOJE
|
1818009WL055573
|
NAVNATH DATTU NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281134
|
|
MR NAVNATH DATTU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WADWANI
|
MH-18-009-298-001/171
(SALIMBA)
|
1818009000NRG24180120241196446
|
19/01/2024
|
SOJAR KALYAN NAGARGOJE
|
1818009WL055573
|
SOJAR KALYAN NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281130
|
|
MS SOJAR KALYAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
32
|
WADWANI
|
MH-18-009-298-001/171
(SALIMBA)
|
1818009000NRG24180120241196444
|
19/01/2024
|
SUNANDHA NAVNATH NAGARGOJE
|
1818009WL055573
|
SUNANDHA NAVNATH NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281133
|
|
MS SUNANDA NAVNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WADWANI
|
MH-18-009-298-001/230
(SALIMBA)
|
1818009000NRG24180120241196409
|
19/01/2024
|
LATIF SAHABUDDIN SHAIKH
|
1818009WL055570
|
LATIF SAHABUDDIN SHAIKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
9787281162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
WADWANI
|
MH-18-009-298-001/230
(SALIMBA)
|
1818009000NRG24180120241196410
|
19/01/2024
|
PARVEEN LATIF SHAIKH
|
1818009WL055570
|
PARVEEN LATIF SHAIKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281156
|
|
MRS PRAVEEN LATIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
WADWANI
|
MH-18-009-298-001/272
(SALIMBA)
|
1818009000NRG24180120241196411
|
19/01/2024
|
Bajirao Vilas Nemate
|
1818009WL055570
|
Bajirao Vilas Nemate
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281103
|
|
BAJIRAO VILAS NEMATE
|
AXIS BANK(607153)
|
|
36
|
WADWANI
|
MH-18-009-298-001/272
(SALIMBA)
|
1818009000NRG24180120241196412
|
19/01/2024
|
SHIVKANYA BAJIRAO NEMATE
|
1818009WL055570
|
SHIVKANYA BAJIRAO NEMATE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281155
|
|
MRS SHIVKANYA BAJIRAO BAJIRAO NEMTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
WADWANI
|
MH-18-009-298-001/290
(SALIMBA)
|
1818009000NRG24180120241196399
|
19/01/2024
|
BHAGAWAT RAMESHWAR KADAM
|
1818009WL055568
|
BHAGAWAT RAMESHWAR KADAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281146
|
|
MR BHAGAWAT RAMESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
WADWANI
|
MH-18-009-298-001/290
(SALIMBA)
|
1818009000NRG24180120241196400
|
19/01/2024
|
Komal Bhagwat Kadam
|
1818009WL055568
|
Komal Bhagwat Kadam
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281148
|
|
Komal Baban Agalave
|
UNION BANK OF INDIA(508500)
|
|
39
|
WADWANI
|
MH-18-009-298-001/328
(SALIMBA)
|
1818009000NRG24180120241196414
|
19/01/2024
|
ANDHALE PRATIKASHA KRUSHANA
|
1818009WL055570
|
ANDHALE PRATIKASHA KRUSHANA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281169
|
|
ANDHALE PRATIKASHA KRUSHANA
|
INDUSIND BANK(607189)
|
|
40
|
WADWANI
|
MH-18-009-298-001/328
(SALIMBA)
|
1818009000NRG24180120241196413
|
19/01/2024
|
KRISHNA YADAV ANDHALE
|
1818009WL055570
|
KRISHNA YADAV ANDHALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281119
|
|
Mr. Andhale Krashna Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
WADWANI
|
MH-18-009-298-001/346
(SALIMBA)
|
1818009000NRG24180120241196449
|
19/01/2024
|
DADASAHEB UDDHAV KHADE
|
1818009WL055573
|
DADASAHEB UDDHAV KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281135
|
|
MR DADASAHEB UDDHAV KHADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WADWANI
|
MH-18-009-298-001/429
(SALIMBA)
|
1818009000NRG24180120241196416
|
19/01/2024
|
Balasaheb Asaram Munde
|
1818009WL055570
|
Balasaheb Asaram Munde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281145
|
|
MR BALASAHEB ASARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WADWANI
|
MH-18-009-298-001/429
(SALIMBA)
|
1818009000NRG24180120241196417
|
19/01/2024
|
Jayshri Balasaheb Munde
|
1818009WL055570
|
Jayshri Balasaheb Munde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281166
|
|
MRS JAYSHRI BALASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
44
|
WADWANI
|
MH-18-009-188-001/121
(KOTHARBAN)
|
1818009000NRG24180120241196584
|
19/01/2024
|
RADHABAI RAOSAHEB MUNDHE
|
1818009WL055597
|
RADHABAI RAOSAHEB MUNDHE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281102
|
|
MRS RADHABAI RAVSAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
WADWANI
|
MH-18-009-188-001/121
(KOTHARBAN)
|
1818009000NRG24180120241196583
|
19/01/2024
|
RAOSAHEB KISAN MUNDHE
|
1818009WL055597
|
RAOSAHEB KISAN MUNDHE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281101
|
|
MR RAOSAHEB KISAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
WADWANI
|
MH-18-009-188-001/25
(KOTHARBAN)
|
1818009000NRG24180120241196608
|
19/01/2024
|
ASHABAI NARAYAN MUNDHE
|
1818009WL055599
|
ASHABAI NARAYAN MUNDHE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281104
|
|
MRS ASHABAI NARAYAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WADWANI
|
MH-18-009-188-001/25
(KOTHARBAN)
|
1818009000NRG24180120241196609
|
19/01/2024
|
NARAYAN SHRIRANG MUNDHE
|
1818009WL055599
|
NARAYAN SHRIRANG MUNDHE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281105
|
|
MR MUNDE NARAYAN SHRIRANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
WADWANI
|
MH-18-009-188-001/25
(KOTHARBAN)
|
1818009000NRG24180120241196610
|
19/01/2024
|
Shriram Narayan Munde
|
1818009WL055599
|
Shriram Narayan Munde
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281121
|
|
MR SHRIRAM NARAYAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WADWANI
|
MH-18-009-188-001/3
(KOTHARBAN)
|
1818009000NRG24180120241196612
|
19/01/2024
|
HANUMANT BALASAHEB GHULE
|
1818009WL055599
|
HANUMANT BALASAHEB GHULE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281147
|
|
MR HANUMANT BALASAHEB GHULE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WADWANI
|
MH-18-009-188-001/3219
(KOTHARBAN)
|
1818009000NRG24160120241192604
|
19/01/2024
|
BHAURAO EKNATH MUNDE
|
1818009WL055205
|
BHAURAO EKNATH MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281099
|
|
BHAURAO EKNATHRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WADWANI
|
MH-18-009-188-001/3219
(KOTHARBAN)
|
1818009000NRG24160120241192606
|
19/01/2024
|
RAMESHWAR BHAURAO MUNDE
|
1818009WL055205
|
RAMESHWAR BHAURAO MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281095
|
|
MUNDE RAMESHWAR BHAURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WADWANI
|
MH-18-009-188-001/3219
(KOTHARBAN)
|
1818009000NRG24160120241192605
|
19/01/2024
|
SUSHILA BHAURAO MUNDE
|
1818009WL055205
|
SUSHILA BHAURAO MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281100
|
|
MRS SUSHILA BHAURAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
WADWANI
|
MH-18-009-188-001/3219
(KOTHARBAN)
|
1818009000NRG24160120241192607
|
19/01/2024
|
Tramati Rameshwar Munde
|
1818009WL055205
|
Tramati Rameshwar Munde
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281124
|
|
MRS TARAMATI RAMESHWAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
WADWANI
|
MH-18-009-188-001/3235
(KOTHARBAN)
|
1818009000NRG24180120241196586
|
19/01/2024
|
MUNDE ANANT JIVAN
|
1818009WL055597
|
MUNDE ANANT JIVAN
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281111
|
|
MR MUNDE ANANT JIVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
WADWANI
|
MH-18-009-188-001/3235
(KOTHARBAN)
|
1818009000NRG24180120241196587
|
19/01/2024
|
Sumant Jivan Munde
|
1818009WL055597
|
Sumant Jivan Munde
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281125
|
|
MR SUMANT JIVAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
WADWANI
|
MH-18-009-188-001/3268
(KOTHARBAN)
|
1818009000NRG24180120241196596
|
19/01/2024
|
NAMDEV PANDURANG MUNDE
|
1818009WL055598
|
NAMDEV PANDURANG MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281108
|
|
MRS ANITA NAMDEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
WADWANI
|
MH-18-009-188-001/3298
(KOTHARBAN)
|
1818009000NRG24180120241196658
|
19/01/2024
|
DHANRAJ VITHAL Munde
|
1818009WL055604
|
DHANRAJ VITHAL Munde
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281106
|
|
MR DHANRAJ VITTHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
WADWANI
|
MH-18-009-188-001/3298
(KOTHARBAN)
|
1818009000NRG24180120241196659
|
19/01/2024
|
DROPATI DHANRAJ Munde
|
1818009WL055604
|
DROPATI DHANRAJ Munde
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281113
|
|
DROPATI DHANRAJ MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WADWANI
|
MH-18-009-188-001/3298
(KOTHARBAN)
|
1818009000NRG24180120241196660
|
19/01/2024
|
PHULCHAND DHANRAJ Munde
|
1818009WL055604
|
PHULCHAND DHANRAJ Munde
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281097
|
|
MR PHULCHAND DHANRAJ MUNDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
WADWANI
|
MH-18-009-188-001/3298
(KOTHARBAN)
|
1818009000NRG24180120241196661
|
19/01/2024
|
SAVITA PHULCHAND Munde
|
1818009WL055604
|
SAVITA PHULCHAND Munde
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281159
|
|
SAVITA PHULCHAND MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WADWANI
|
MH-18-009-188-001/3314
(KOTHARBAN)
|
1818009000NRG24180120241196589
|
19/01/2024
|
GANESH ACHYUT MUNDE
|
1818009WL055597
|
GANESH ACHYUT MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281158
|
|
GANESH ACHYUT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WADWANI
|
MH-18-009-188-001/3314
(KOTHARBAN)
|
1818009000NRG24180120241196590
|
19/01/2024
|
JANABAI ACHUT MUNDE
|
1818009WL055597
|
JANABAI ACHUT MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281122
|
|
MRS JANABAI ACHUT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
WADWANI
|
MH-18-009-188-001/3314
(KOTHARBAN)
|
1818009000NRG24180120241196588
|
19/01/2024
|
SATWA ACHYUT MUNDE
|
1818009WL055597
|
SATWA ACHYUT MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281107
|
|
MR SATWA ACHYUT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
WADWANI
|
MH-18-009-188-001/3360
(KOTHARBAN)
|
1818009000NRG24180120241196628
|
19/01/2024
|
MIRA SAMBHAJI MUNDE
|
1818009WL055600
|
MIRA SAMBHAJI MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281136
|
|
MRS MEERA SAMBHAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
WADWANI
|
MH-18-009-188-001/3360
(KOTHARBAN)
|
1818009000NRG24180120241196627
|
19/01/2024
|
SAMBHAJI PANDURANG MUNDE
|
1818009WL055600
|
SAMBHAJI PANDURANG MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281132
|
|
MR SAMBHAJI PANDURANG MUNDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
WADWANI
|
MH-18-009-188-001/3479
(KOTHARBAN)
|
1818009000NRG24160120241192620
|
19/01/2024
|
Anand Dinkar Munde
|
1818009WL055206
|
Anand Dinkar Munde
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281164
|
|
MR ANAND DINKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WADWANI
|
MH-18-009-188-001/3479
(KOTHARBAN)
|
1818009000NRG24160120241192619
|
19/01/2024
|
Jijabai Dinkar Munde
|
1818009WL055206
|
Jijabai Dinkar Munde
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281170
|
|
MRS JIJABAI DINKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WADWANI
|
MH-18-009-188-001/384
(KOTHARBAN)
|
1818009000NRG24180120241196633
|
19/01/2024
|
Shamal Sugriv Munde
|
1818009WL055600
|
Shamal Sugriv Munde
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281128
|
|
MRS SHAMAL SUGRIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WADWANI
|
MH-18-009-188-001/399
(KOTHARBAN)
|
1818009000NRG24180120241196593
|
19/01/2024
|
Ranjana Ramraje Munde
|
1818009WL055597
|
Ranjana Ramraje Munde
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281126
|
|
MISS RANJANA RAMRAJE MUNDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WADWANI
|
MH-18-009-188-001/399
(KOTHARBAN)
|
1818009000NRG24180120241196594
|
19/01/2024
|
Ravindr Ramraje Munde
|
1818009WL055597
|
Ravindr Ramraje Munde
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281127
|
|
MR RAVINDR RAMRAJE MUNDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
WADWANI
|
MH-18-009-188-001/399
(KOTHARBAN)
|
1818009000NRG24180120241196592
|
19/01/2024
|
VAIBHAV RAMRAJ MUNDE
|
1818009WL055597
|
VAIBHAV RAMRAJ MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281123
|
|
VAIBHAV RAMRAJE MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WADWANI
|
MH-18-009-188-001/432
(KOTHARBAN)
|
1818009000NRG24160120241192642
|
19/01/2024
|
SARIKA SURESH MUNDE
|
1818009WL055207
|
SARIKA SURESH MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281137
|
|
MRS SARIKA SURESH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
WADWANI
|
MH-18-009-188-001/432
(KOTHARBAN)
|
1818009000NRG24160120241192641
|
19/01/2024
|
SURESH ANKUSH MUNDE
|
1818009WL055207
|
SURESH ANKUSH MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281131
|
|
MR SURESH ANKUSH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
WADWANI
|
MH-18-009-188-001/448
(KOTHARBAN)
|
1818009000NRG24180120241196667
|
19/01/2024
|
NAVNATH SOPAN MUNDE
|
1818009WL055604
|
NAVNATH SOPAN MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281138
|
|
MR NAVNATH SOPAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
WADWANI
|
MH-18-009-188-001/448
(KOTHARBAN)
|
1818009000NRG24180120241196668
|
19/01/2024
|
PARVATI NAVNATH MUNDE
|
1818009WL055604
|
PARVATI NAVNATH MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281140
|
|
MRS PARVATI NAVNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
WADWANI
|
MH-18-009-188-001/98
(KOTHARBAN)
|
1818009000NRG24180120241196621
|
19/01/2024
|
KUSABAI TULSHIRAM GHULE
|
1818009WL055599
|
KUSABAI TULSHIRAM GHULE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281168
|
|
MS KUSUM TULAHIRAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
77
|
WADWANI
|
MH-18-009-188-001/98
(KOTHARBAN)
|
1818009000NRG24180120241196620
|
19/01/2024
|
TULSHIRAM JANARDHAN GHULE
|
1818009WL055599
|
TULSHIRAM JANARDHAN GHULE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281098
|
|
TULASHIRAM JANARDHAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WADWANI
|
MH-18-009-188-001/98
(KOTHARBAN)
|
1818009000NRG24180120241196622
|
19/01/2024
|
Varsha Chandrakant Ghule
|
1818009WL055599
|
Varsha Chandrakant Ghule
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281161
|
|
MRS VARSHA CHANDRAKANT GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
79
|
WADWANI
|
MH-18-009-068-001/156
(PUSRA)
|
1818009000NRG24180120241196025
|
19/01/2024
|
UMESH
|
1818009WL055542
|
UMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281175
|
|
UMESH VACHIST CHINCHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WADWANI
|
MH-18-009-188-001/3
(KOTHARBAN)
|
1818009000NRG24180120241196613
|
19/01/2024
|
SHAMAL HANUMANT GHULE
|
1818009WL055599
|
SHAMAL HANUMANT GHULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787281174
|
|
SHAMAL HANUMANT GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
81
|
WADWANI
|
MH-18-009-171-001/215
(KHADKI)
|
1818009000NRG24170120241193821
|
19/01/2024
|
CHANDRAKALA KESHAV KEKAN
|
1818009WL055290
|
CHANDRAKALA KESHAV KEKAN
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281143
|
|
CHANDRAKALA KESHAV KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WADWANI
|
MH-18-009-171-001/215
(KHADKI)
|
1818009000NRG24170120241193898
|
19/01/2024
|
CHANDRAKALA KESHAV KEKAN
|
1818009WL055296
|
CHANDRAKALA KESHAV KEKAN
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281144
|
|
CHANDRAKALA KESHAV KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WADWANI
|
MH-18-009-171-001/215
(KHADKI)
|
1818009000NRG24170120241193820
|
19/01/2024
|
KESHAV BHIMRAO KEKAN
|
1818009WL055290
|
KESHAV BHIMRAO KEKAN
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281142
|
|
KESHAV BHIMRAO KEKAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
84
|
WADWANI
|
MH-18-009-171-001/215
(KHADKI)
|
1818009000NRG24170120241193897
|
19/01/2024
|
KESHAV BHIMRAO KEKAN
|
1818009WL055296
|
KESHAV BHIMRAO KEKAN
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281141
|
|
KESHAV BHIMRAO KEKAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
85
|
WADWANI
|
MH-18-009-171-003/380
(KHADKI)
|
1818009000NRG24170120241193891
|
19/01/2024
|
BHAGCHAND SUNDARRAO DARADE
|
1818009WL055295
|
BHAGCHAND SUNDARRAO DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281151
|
|
DARADE BHAGCHAND SUNDARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WADWANI
|
MH-18-009-171-003/380
(KHADKI)
|
1818009000NRG24170120241193788
|
19/01/2024
|
BHAGCHAND SUNDARRAO DARADE
|
1818009WL055287
|
BHAGCHAND SUNDARRAO DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281152
|
|
DARADE BHAGCHAND SUNDARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
WADWANI
|
MH-18-009-171-003/380
(KHADKI)
|
1818009000NRG24170120241193789
|
19/01/2024
|
URMILA BHAGCHAND DARADE
|
1818009WL055287
|
URMILA BHAGCHAND DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281173
|
|
Mrs. UMA BHAGCHAND DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
WADWANI
|
MH-18-009-171-003/380
(KHADKI)
|
1818009000NRG24170120241193892
|
19/01/2024
|
URMILA BHAGCHAND DARADE
|
1818009WL055295
|
URMILA BHAGCHAND DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281172
|
|
Mrs. UMA BHAGCHAND DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
WADWANI
|
MH-18-009-171-003/456
(KHADKI)
|
1818009000NRG24170120241193830
|
19/01/2024
|
RAMESH ASRUBA KHARADE
|
1818009WL055290
|
RAMESH ASRUBA KHARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281150
|
|
Mr. RAMESH ASHRUBA KHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
WADWANI
|
MH-18-009-171-003/456
(KHADKI)
|
1818009000NRG24170120241193907
|
19/01/2024
|
RAMESH ASRUBA KHARADE
|
1818009WL055296
|
RAMESH ASRUBA KHARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281149
|
|
Mr. RAMESH ASHRUBA KHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
WADWANI
|
MH-18-009-171-003/456
(KHADKI)
|
1818009000NRG24170120241193851
|
19/01/2024
|
RAMESHWAR ASRUBA KHARADE
|
1818009WL055292
|
RAMESHWAR ASRUBA KHARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281171
|
|
Mr. RAMESHWAR ASHRUBA KHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138957
|
138957
|
|
|
|
|
|
|
|