|
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)
|
1818009000NRG24260720230496878
|
27/07/2023
|
CHAVAN ARJUN RAGHUNATH
|
1818009WL023859
|
CHAVAN ARJUN RAGHUNATH
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153505
|
|
Chavan Arjun Raghunath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WADWANI
|
MH-18-009-013-001/157
(CHINCHALA)
|
1818009000NRG24260720230501971
|
27/07/2023
|
SUSHILA MANIK KOLPE
|
1818009WL024078
|
SUSHILA MANIK KOLPE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945153570
|
|
SUKHSHALABAI MANIKRAW KOLPE
|
BANK OF INDIA(508505)
|
|
3
|
WADWANI
|
MH-18-009-013-001/264
(CHINCHALA)
|
1818009000NRG24260720230501977
|
27/07/2023
|
AASARAM HARICHANDRA MANE
|
1818009WL024078
|
AASARAM HARICHANDRA MANE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945153564
|
|
ASARAM HARISHCHANDRA MANE
|
BANK OF INDIA(508505)
|
|
4
|
WADWANI
|
MH-18-009-013-001/264
(CHINCHALA)
|
1818009000NRG24260720230501976
|
27/07/2023
|
HARICHANDRA UTTAMRAO MANE
|
1818009WL024078
|
HARICHANDRA UTTAMRAO MANE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945153563
|
|
MR HARISHCHANDRA UTTAM MANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WADWANI
|
MH-18-009-013-001/62
(CHINCHALA)
|
1818009000NRG24260720230500215
|
27/07/2023
|
PRAYAGBAI SITARAM MORE
|
1818009WL023987
|
PRAYAGBAI SITARAM MORE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153571
|
|
PRAYAGABAI SITARAM MORE
|
BANK OF INDIA(508505)
|
|
6
|
WADWANI
|
MH-18-009-013-001/683
(CHINCHALA)
|
1818009000NRG24260720230501988
|
27/07/2023
|
Navnath Prakash khatavkar
|
1818009WL024078
|
Navnath Prakash khatavkar
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945153567
|
|
MR NAVANATH PRAKASH KHATAWAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WADWANI
|
MH-18-009-013-001/683
(CHINCHALA)
|
1818009000NRG24260720230501989
|
27/07/2023
|
RADHIKHA NAVNATH KHATAVKAR
|
1818009WL024078
|
RADHIKHA NAVNATH KHATAVKAR
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945153572
|
|
RADHIKA NAVNATH KHATAWAKAR
|
BANK OF INDIA(508505)
|
|
8
|
WADWANI
|
MH-18-009-013-001/947
(CHINCHALA)
|
1818009000NRG24260720230500233
|
27/07/2023
|
AKSHAY ANKUSH AJABE
|
1818009WL023987
|
AKSHAY ANKUSH AJABE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153568
|
|
AKSHAY ANKUSH AJBE
|
HDFC BANK LTD(607152)
|
|
9
|
WADWANI
|
MH-18-009-013-001/947
(CHINCHALA)
|
1818009000NRG24260720230500231
|
27/07/2023
|
ANITA ANKUSH AJABE
|
1818009WL023987
|
ANITA ANKUSH AJABE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945153566
|
|
ANITA ANKUSH AJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WADWANI
|
MH-18-009-013-001/947
(CHINCHALA)
|
1818009000NRG24260720230500232
|
27/07/2023
|
ARVIND ANKUSH AJABE
|
1818009WL023987
|
ARVIND ANKUSH AJABE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153569
|
|
ARVIND ANKUSHRAO AJABE
|
BANK OF INDIA(508505)
|
|
11
|
WADWANI
|
MH-18-009-085-001/1095
(DEWLA)
|
1818009000NRG24260720230497657
|
27/07/2023
|
URMILA BALKRUSHNA SHINDE
|
1818009WL023894
|
URMILA BALKRUSHNA SHINDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153562
|
|
URMILA BALAKRISHNA SHINDE
|
BANK OF INDIA(508505)
|
|
12
|
WADWANI
|
MH-18-009-196-001/422
(KUPPA)
|
1818009000NRG24260720230497125
|
27/07/2023
|
AJAY RAMESH SAWANT
|
1818009WL023870
|
AJAY RAMESH SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153565
|
|
AJAY RAMESH SAWANT
|
BANK OF INDIA(508505)
|
|
13
|
WADWANI
|
MH-18-009-324-001/183
(SONNAKHOTA)
|
1818009000NRG24260720230500421
|
27/07/2023
|
VINAYAK UMAJI CHAVAN
|
1818009WL023996
|
VINAYAK UMAJI CHAVAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153549
|
|
VINAYAK UMAJI CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
14
|
WADWANI
|
MH-18-009-005-001/15
(BAHEGAVAN)
|
1818009000NRG24260720230498042
|
27/07/2023
|
ANITA YADAV MASKE
|
1818009WL023905
|
ANITA YADAV MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153496
|
|
Mrs. Anita Yadav Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
WADWANI
|
MH-18-009-013-001/305
(CHINCHALA)
|
1818009000NRG24260720230500197
|
27/07/2023
|
BALIRAM HARIBHAU RATHOD
|
1818009WL023987
|
BALIRAM HARIBHAU RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153621
|
|
MR BALIRAM HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
WADWANI
|
MH-18-009-013-001/305
(CHINCHALA)
|
1818009000NRG24260720230500198
|
27/07/2023
|
JAYSHRI BALIRAM RATHOD
|
1818009WL023987
|
JAYSHRI BALIRAM RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153552
|
|
JAYSHRI BALIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
WADWANI
|
MH-18-009-013-001/305
(CHINCHALA)
|
1818009000NRG24260720230500199
|
27/07/2023
|
SHRIRAM HARIBHAU RATHOD
|
1818009WL023987
|
SHRIRAM HARIBHAU RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153576
|
|
MR SHRIRAM HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
WADWANI
|
MH-18-009-013-001/521
(CHINCHALA)
|
1818009000NRG24260720230496734
|
27/07/2023
|
MANISHA CHANDRAKANT JADHAV
|
1818009WL023854
|
MANISHA CHANDRAKANT JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153501
|
|
MRS MANISHA CHANDRAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
WADWANI
|
MH-18-009-013-001/604
(CHINCHALA)
|
1818009000NRG24260720230500212
|
27/07/2023
|
AJABE ARJUN ANJANRAV
|
1818009WL023987
|
AJABE ARJUN ANJANRAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153602
|
|
MR ARJUN ANJANRAV AJABE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WADWANI
|
MH-18-009-013-001/604
(CHINCHALA)
|
1818009000NRG24260720230500213
|
27/07/2023
|
AJABE SHIVAJI ANJANRAV
|
1818009WL023987
|
AJABE SHIVAJI ANJANRAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153577
|
|
MR SHIVAJI ANJANRAO AJABE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WADWANI
|
MH-18-009-023-001/16
(DHORWADI)
|
1818009000NRG24260720230496858
|
27/07/2023
|
MADANE NARAYAN PRABHAKAR
|
1818009WL023859
|
MADANE NARAYAN PRABHAKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945153599
|
|
MADANE NARAYAN PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WADWANI
|
MH-18-009-023-001/251
(DHORWADI)
|
1818009000NRG24260720230496876
|
27/07/2023
|
SARJERAO RAGHUNATH CHAVAN
|
1818009WL023859
|
SARJERAO RAGHUNATH CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153624
|
|
Sirjerao Raghunath Chavan
|
BANK OF BARODA(606985)
|
|
23
|
WADWANI
|
MH-18-009-023-001/36
(DHORWADI)
|
1818009000NRG24260720230496909
|
27/07/2023
|
ARJUN ASHRUBA VALEKAR
|
1818009WL023859
|
ARJUN ASHRUBA VALEKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153617
|
|
MR WALEKAR ARJUN ASRUBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WADWANI
|
MH-18-009-023-001/36
(DHORWADI)
|
1818009000NRG24260720230496908
|
27/07/2023
|
VALEKAR KASHIBAI SUBHASH
|
1818009WL023859
|
VALEKAR KASHIBAI SUBHASH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153618
|
|
MRS KASHIBAI SUBHASH VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
WADWANI
|
MH-18-009-037-003/200
(KANHAPUR 1)
|
1818009000NRG24260720230496985
|
27/07/2023
|
RAGHUNATH
|
1818009WL023861
|
RAGHUNATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153620
|
|
MR RAGHUNATH ASHRUBA KHATAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
WADWANI
|
MH-18-009-060-001/348
(CHIKHALBEED)
|
1818009000NRG24260720230500794
|
27/07/2023
|
SADASHIV ATMARAM DONGARE
|
1818009WL024016
|
SADASHIV ATMARAM DONGARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153540
|
|
MR SADASHIV ATMARAM DONGRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WADWANI
|
MH-18-009-063-001/109
(CHINCHOTI)
|
1818009000NRG24260720230497733
|
27/07/2023
|
MAYKAR SUSEN RADHAKISAN
|
1818009WL023895
|
MAYKAR SUSEN RADHAKISAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153583
|
|
MR SUSHEN RADHAKISAN MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
WADWANI
|
MH-18-009-068-001/149
(PUSRA)
|
1818009068NRG24270720230508844
|
27/07/2023
|
MAHADEV VAIJINATH JOGDAND
|
1818009WL024453
|
MAHADEV VAIJINATH JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153619
|
|
MR MAHADEV VAIJANATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
WADWANI
|
MH-18-009-068-001/149
(PUSRA)
|
1818009068NRG24270720230508843
|
27/07/2023
|
SAVITA VAIJINATH JOGDAND
|
1818009WL024453
|
SAVITA VAIJINATH JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153615
|
|
MRS SAVITA VAIJANATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
WADWANI
|
MH-18-009-068-001/149
(PUSRA)
|
1818009068NRG24270720230508842
|
27/07/2023
|
VAIJINATH SHAMRAO JOGDAND
|
1818009WL024453
|
VAIJINATH SHAMRAO JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153614
|
|
MR VAIJNATH SHAMRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
WADWANI
|
MH-18-009-070-001/108
(PIMPLA(RUI))
|
1818009000NRG24260720230501002
|
27/07/2023
|
SALMABEE ABBAS SHAIKH
|
1818009WL024024
|
SALMABEE ABBAS SHAIKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153574
|
|
MRS SALAMA ABBAS ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
WADWANI
|
MH-18-009-128-001/180
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24260720230507487
|
27/07/2023
|
PRAKASH SUNDAR CHAVAN
|
1818009WL024345
|
PRAKASH SUNDAR CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153625
|
|
MR PRAKASH SUNDAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
WADWANI
|
MH-18-009-128-001/183
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24260720230507490
|
27/07/2023
|
JANABAI TUKARAM RATHOD
|
1818009WL024345
|
JANABAI TUKARAM RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153544
|
|
MRS JANABAI TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
WADWANI
|
MH-18-009-128-001/183
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24260720230507491
|
27/07/2023
|
KUNDALIK TUKARAM RATHOD
|
1818009WL024345
|
KUNDALIK TUKARAM RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153584
|
|
MR KUNDLIK TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
WADWANI
|
MH-18-009-128-001/183
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24260720230507492
|
27/07/2023
|
SAVITA KUNDALIK RATHOD
|
1818009WL024345
|
SAVITA KUNDALIK RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153585
|
|
MR SAVITA KUNDLIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
WADWANI
|
MH-18-009-128-001/183
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24260720230507489
|
27/07/2023
|
TUKARAM KEMA RATHOD
|
1818009WL024345
|
TUKARAM KEMA RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153600
|
|
MR TUKARAM KHEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
WADWANI
|
MH-18-009-128-001/209
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24260720230507496
|
27/07/2023
|
SHRI KHEM RATHOD
|
1818009WL024345
|
SHRI KHEM RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153573
|
|
MR SHRIRAM KHEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
WADWANI
|
MH-18-009-135-001/168
(HIVARGAVHAN)
|
1818009000NRG24260720230501207
|
27/07/2023
|
NAIKWAD ASHWANI ANKUSH
|
1818009WL024033
|
NAIKWAD ASHWANI ANKUSH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153493
|
|
MS ASHWINI ANKUSH NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WADWANI
|
MH-18-009-135-001/225
(HIVARGAVHAN)
|
1818009000NRG24260720230498106
|
27/07/2023
|
Datta Dnyanoba Naikwade
|
1818009WL023907
|
Datta Dnyanoba Naikwade
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945153556
|
|
MR DATTA DNYANOBA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WADWANI
|
MH-18-009-135-001/225
(HIVARGAVHAN)
|
1818009000NRG24260720230498107
|
27/07/2023
|
Kiskinda Datta Naikwade
|
1818009WL023907
|
Kiskinda Datta Naikwade
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945153555
|
|
MR KISKINDA DATTA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WADWANI
|
MH-18-009-135-001/225
(HIVARGAVHAN)
|
1818009000NRG24260720230498108
|
27/07/2023
|
Santram Dnyanoba Naikwade
|
1818009WL023907
|
Santram Dnyanoba Naikwade
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945153554
|
|
MR SANTRAM DNYANOBA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WADWANI
|
MH-18-009-135-001/225
(HIVARGAVHAN)
|
1818009000NRG24260720230498109
|
27/07/2023
|
Suman Santram Naikwade
|
1818009WL023907
|
Suman Santram Naikwade
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945153553
|
|
MR SANTRAM DNYANOBA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WADWANI
|
MH-18-009-135-001/346
(HIVARGAVHAN)
|
1818009000NRG24260720230501217
|
27/07/2023
|
JYOTI SHIVAJI INGALE
|
1818009WL024033
|
JYOTI SHIVAJI INGALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153630
|
|
MS JYOTI SHIVAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
WADWANI
|
MH-18-009-135-001/346
(HIVARGAVHAN)
|
1818009000NRG24260720230501218
|
27/07/2023
|
SWATI SHIVAJI INGALE
|
1818009WL024033
|
SWATI SHIVAJI INGALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153626
|
|
MS SWATI SHIVAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
WADWANI
|
MH-18-009-188-001/198
(KOTHARBAN)
|
1818009000NRG24260720230500874
|
27/07/2023
|
BABASAHEB NAMDEV MUNDE
|
1818009WL024020
|
BABASAHEB NAMDEV MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945153592
|
|
BABASAHEB NAMDEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WADWANI
|
MH-18-009-188-001/198
(KOTHARBAN)
|
1818009000NRG24260720230500875
|
27/07/2023
|
SUNANDA BABASAHEB MUNDE
|
1818009WL024020
|
SUNANDA BABASAHEB MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153593
|
|
MR SUNANDA BABASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WADWANI
|
MH-18-009-269-001/133
(PIMPALTAKKA)
|
1818009000NRG24260720230497582
|
27/07/2023
|
DATATRY ANKUSH KADAM
|
1818009WL023888
|
DATATRY ANKUSH KADAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153628
|
|
MR DATTA ANKUSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
WADWANI
|
MH-18-009-298-001/112
(SALIMBA)
|
1818009000NRG24260720230498136
|
27/07/2023
|
SHAMRAO VINAYAK JADHAV
|
1818009WL023909
|
SHAMRAO VINAYAK JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153589
|
|
MR RAMRAO VINAYAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
WADWANI
|
MH-18-009-298-001/112
(SALIMBA)
|
1818009000NRG24260720230498137
|
27/07/2023
|
SURESH VINAYAK JADHAV
|
1818009WL023909
|
SURESH VINAYAK JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153590
|
|
MR SURESH VINAYAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
WADWANI
|
MH-18-009-298-001/160
(SALIMBA)
|
1818009000NRG24260720230498147
|
27/07/2023
|
DURGA SACHIN JADHAV
|
1818009WL023909
|
DURGA SACHIN JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153494
|
|
MS DURGA SACHIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
WADWANI
|
MH-18-009-298-001/165
(SALIMBA)
|
1818009000NRG24260720230498150
|
27/07/2023
|
DATTRAY RAMPRABHU JDHAV
|
1818009WL023909
|
DATTRAY RAMPRABHU JDHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153588
|
|
MR DATTATRAY RAMPRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
WADWANI
|
MH-18-009-298-001/165
(SALIMBA)
|
1818009000NRG24260720230498151
|
27/07/2023
|
VIJAY RAMPRABHU JADHAV
|
1818009WL023909
|
VIJAY RAMPRABHU JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945153591
|
|
VIJAY RAMPRABHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WADWANI
|
MH-18-009-298-001/244
(SALIMBA)
|
1818009000NRG24260720230498160
|
27/07/2023
|
ARCHANA SATISH JADHAV
|
1818009WL023909
|
ARCHANA SATISH JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
3945153545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
WADWANI
|
MH-18-009-298-001/290
(SALIMBA)
|
1818009000NRG24260720230497913
|
27/07/2023
|
Komal Bhagwat Kadam
|
1818009WL023901
|
Komal Bhagwat Kadam
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153504
|
|
Komal Baban Agalave
|
UNION BANK OF INDIA(508500)
|
|
55
|
WADWANI
|
MH-18-009-324-001/110
(SONNAKHOTA)
|
1818009000NRG24260720230500411
|
27/07/2023
|
GANESH SHIVAJI TIKULE
|
1818009WL023996
|
GANESH SHIVAJI TIKULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945153548
|
|
GANESH SHIVAJI TIKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WADWANI
|
MH-18-009-324-001/14
(SONNAKHOTA)
|
1818009000NRG24260720230500415
|
27/07/2023
|
SANTOSH SHIVAJI DONGRE
|
1818009WL023996
|
SANTOSH SHIVAJI DONGRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153546
|
|
MR SANTOSH SHIVAJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
WADWANI
|
MH-18-009-324-001/14
(SONNAKHOTA)
|
1818009000NRG24260720230500416
|
27/07/2023
|
SUSHIL SHIVAJI DONGRE
|
1818009WL023996
|
SUSHIL SHIVAJI DONGRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153547
|
|
MR SUSHIL SHIVAJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
WADWANI
|
MH-18-009-324-001/16
(SONNAKHOTA)
|
1818009000NRG24260720230501109
|
27/07/2023
|
RAJENDRA UTTAM DONGRE
|
1818009WL024030
|
RAJENDRA UTTAM DONGRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945153575
|
|
RAJENDRA UTTAM DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WADWANI
|
MH-18-009-324-001/183
(SONNAKHOTA)
|
1818009000NRG24260720230500423
|
27/07/2023
|
LAHU VINAYAK CHAVAN
|
1818009WL023996
|
LAHU VINAYAK CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153498
|
|
MR LAHU VINAYAK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
WADWANI
|
MH-18-009-324-001/29
(SONNAKHOTA)
|
1818009000NRG24260720230500434
|
27/07/2023
|
ABASAHEB AANNA DONGRE
|
1818009WL023996
|
ABASAHEB AANNA DONGRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153598
|
|
MR ABASAHEB ANNA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
WADWANI
|
MH-18-009-324-001/30
(SONNAKHOTA)
|
1818009000NRG24260720230501123
|
27/07/2023
|
GITA DHONDIBA CHAVHAN
|
1818009WL024030
|
GITA DHONDIBA CHAVHAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153561
|
|
MRS GITABAI DHONDIBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
WADWANI
|
MH-18-009-324-001/30
(SONNAKHOTA)
|
1818009000NRG24260720230501126
|
27/07/2023
|
SARIKA RAMRAV CHAVAN
|
1818009WL024030
|
SARIKA RAMRAV CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153627
|
|
MRS SARIKA RAMRAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
63
|
WADWANI
|
MH-18-009-060-001/348
(CHIKHALBEED)
|
1818009000NRG24260720230500798
|
27/07/2023
|
ASHOK ATMARAM DONGARE
|
1818009WL024016
|
ASHOK ATMARAM DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153495
|
|
MR ASHOK ATMARAM DONGRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
WADWANI
|
MH-18-009-060-001/348
(CHIKHALBEED)
|
1818009000NRG24260720230500793
|
27/07/2023
|
SUMANBAI ATHMARAM DONGARE
|
1818009WL024016
|
SUMANBAI ATHMARAM DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153586
|
|
MRS SUMANBAI ATMARAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
WADWANI
|
MH-18-009-060-001/348
(CHIKHALBEED)
|
1818009000NRG24260720230500796
|
27/07/2023
|
VASUDEV ATMARAM DONGARE
|
1818009WL024016
|
VASUDEV ATMARAM DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
3945153503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
WADWANI
|
MH-18-009-070-001/108
(PIMPLA(RUI))
|
1818009000NRG24260720230501001
|
27/07/2023
|
ABBAS JAINUDDIN SHAIKH
|
1818009WL024024
|
ABBAS JAINUDDIN SHAIKH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153500
|
|
MR ABBAS JAINUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
WADWANI
|
MH-18-009-070-001/108
(PIMPLA(RUI))
|
1818009000NRG24260720230501000
|
27/07/2023
|
JAINUDDIN KARMUDDIN SHAIKH
|
1818009WL024024
|
JAINUDDIN KARMUDDIN SHAIKH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153606
|
|
MR JAINUDDIN KARAMUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
WADWANI
|
MH-18-009-137-001/29
(RUI(PIMPALA ))
|
1818009000NRG24260720230501051
|
27/07/2023
|
LONDHE HANUMANT MAHADEV
|
1818009WL024025
|
LONDHE HANUMANT MAHADEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153541
|
|
MR HANUMANT MAHADEV LONDHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WADWANI
|
MH-18-009-137-001/51
(RUI(PIMPALA ))
|
1818009000NRG24260720230501056
|
27/07/2023
|
ANDHALE BHAGITRABAI PRABHAKAR
|
1818009WL024025
|
ANDHALE BHAGITRABAI PRABHAKAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153612
|
|
MRS BHAGYESHRI PRABHAKAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WADWANI
|
MH-18-009-137-001/51
(RUI(PIMPALA ))
|
1818009000NRG24260720230501054
|
27/07/2023
|
ANDHALE GINYADEV NAMDEV
|
1818009WL024025
|
ANDHALE GINYADEV NAMDEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153622
|
|
MR GINYANDEV NAMDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
WADWANI
|
MH-18-009-137-001/51
(RUI(PIMPALA ))
|
1818009000NRG24260720230501055
|
27/07/2023
|
ANDHALE PRABHAKAR NAMDEV
|
1818009WL024025
|
ANDHALE PRABHAKAR NAMDEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153611
|
|
MRS PRABHAKAR NAMDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
WADWANI
|
MH-18-009-137-001/62
(RUI(PIMPALA ))
|
1818009000NRG24260720230501060
|
27/07/2023
|
KHANDE SIMITA BABASAHEB
|
1818009WL024025
|
KHANDE SIMITA BABASAHEB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153608
|
|
MRS SIMINTA BABASAHEB KHADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
WADWANI
|
MH-18-009-188-001/198
(KOTHARBAN)
|
1818009000NRG24260720230500876
|
27/07/2023
|
DADASAHEB
|
1818009WL024020
|
DADASAHEB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945153492
|
|
DADASAHEB BABASAHEB MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WADWANI
|
MH-18-009-188-001/237
(KOTHARBAN)
|
1818009000NRG24260720230500879
|
27/07/2023
|
MUNDE KUSHAWARTA UTTAM
|
1818009WL024020
|
MUNDE KUSHAWARTA UTTAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153502
|
|
MRS KUSHIVARTA UTTAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
WADWANI
|
MH-18-009-188-001/3271
(KOTHARBAN)
|
1818009000NRG24260720230500888
|
27/07/2023
|
ASHABAI PRAKASH MUNDE
|
1818009WL024020
|
ASHABAI PRAKASH MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153578
|
|
MRS ASHABAI PRAKASH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
WADWANI
|
MH-18-009-188-001/3316
(KOTHARBAN)
|
1818009000NRG24260720230500852
|
27/07/2023
|
Babasaheb shankar munde
|
1818009WL024019
|
Babasaheb shankar munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153579
|
|
MR BABASAHEB SHANKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
WADWANI
|
MH-18-009-188-001/3316
(KOTHARBAN)
|
1818009000NRG24260720230500853
|
27/07/2023
|
Chandrakala babasaheb munde
|
1818009WL024019
|
Chandrakala babasaheb munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945153580
|
|
CHANDRAKALA BABASAHEB MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WADWANI
|
MH-18-009-188-001/3316
(KOTHARBAN)
|
1818009000NRG24260720230500854
|
27/07/2023
|
Sudhakar babasaheb munde
|
1818009WL024019
|
Sudhakar babasaheb munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153581
|
|
SUDHAKAR BABASAHEB MUNDE
|
IDBI BANK(607095)
|
|
79
|
WADWANI
|
MH-18-009-188-001/688
(KOTHARBAN)
|
1818009000NRG24260720230500907
|
27/07/2023
|
Lakshmibai Manik Munde
|
1818009WL024020
|
Lakshmibai Manik Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153499
|
|
MRS LAKSHMIBAI MANIK MUNDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
WADWANI
|
MH-18-009-269-001/133
(PIMPALTAKKA)
|
1818009000NRG24260720230497580
|
27/07/2023
|
ANKUSH PANDARI KADAM
|
1818009WL023888
|
ANKUSH PANDARI KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945153560
|
|
ANKUSH PANDHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WADWANI
|
MH-18-009-269-001/133
(PIMPALTAKKA)
|
1818009000NRG24260720230497583
|
27/07/2023
|
KADAM CHANDRABHAGA DATTA
|
1818009WL023888
|
KADAM CHANDRABHAGA DATTA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153629
|
|
MRS CHANDRABHAGA DATTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
WADWANI
|
MH-18-009-269-001/133
(PIMPALTAKKA)
|
1818009000NRG24260720230497581
|
27/07/2023
|
SUNNDA ANKUSH KADAM
|
1818009WL023888
|
SUNNDA ANKUSH KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153582
|
|
MRS SUNANDA ANKUSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
WADWANI
|
MH-18-009-324-001/140
(SONNAKHOTA)
|
1818009000NRG24260720230501105
|
27/07/2023
|
VITTHAL GANPATI CHAVAN
|
1818009WL024030
|
VITTHAL GANPATI CHAVAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153542
|
|
MR VITTHAL GANPATI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
WADWANI
|
MH-18-009-324-001/16
(SONNAKHOTA)
|
1818009000NRG24260720230501108
|
27/07/2023
|
GORAKH
|
1818009WL024030
|
GORAKH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153623
|
|
MR GORAKH UTTAMRAO DOGARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
WADWANI
|
MH-18-009-324-001/196
(SONNAKHOTA)
|
1818009000NRG24260720230501113
|
27/07/2023
|
MALHARI NAMDEV DONGARE
|
1818009WL024030
|
MALHARI NAMDEV DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153601
|
|
MR MALHARI NAMDEV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
WADWANI
|
MH-18-009-324-001/213
(SONNAKHOTA)
|
1818009000NRG24260720230500430
|
27/07/2023
|
VIJAYMALA BABAN DONGARE
|
1818009WL023996
|
VIJAYMALA BABAN DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153610
|
|
MRS VIJAYMAALA BABAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
WADWANI
|
MH-18-009-324-001/29
(SONNAKHOTA)
|
1818009000NRG24260720230501120
|
27/07/2023
|
ARJUN ANNA DONGRE
|
1818009WL024030
|
ARJUN ANNA DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153603
|
|
MR ARJUN ANNA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WADWANI
|
MH-18-009-324-001/29
(SONNAKHOTA)
|
1818009000NRG24260720230500433
|
27/07/2023
|
SANGITA SUGRAV SANGLE
|
1818009WL023996
|
SANGITA SUGRAV SANGLE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153616
|
|
MRS SANGITA SUGRIV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
WADWANI
|
MH-18-009-324-001/30
(SONNAKHOTA)
|
1818009000NRG24260720230501125
|
27/07/2023
|
ANITA MAROTI CHAVHAN
|
1818009WL024030
|
ANITA MAROTI CHAVHAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153557
|
|
MRS ANITA MARUTI CHAVAHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
WADWANI
|
MH-18-009-324-001/30
(SONNAKHOTA)
|
1818009000NRG24260720230501122
|
27/07/2023
|
DHONDIBA GOVIND CHAVHAN
|
1818009WL024030
|
DHONDIBA GOVIND CHAVHAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153543
|
|
MR DHONDIBA GOVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
WADWANI
|
MH-18-009-324-001/30
(SONNAKHOTA)
|
1818009000NRG24260720230501124
|
27/07/2023
|
MAROTI DHONDIBA CHAVHAN
|
1818009WL024030
|
MAROTI DHONDIBA CHAVHAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153613
|
|
MR MAROTI DHONDIBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
WADWANI
|
MH-18-009-324-001/33
(SONNAKHOTA)
|
1818009000NRG24260720230500439
|
27/07/2023
|
ANITABAI LAXMAN SANGLE
|
1818009WL023996
|
ANITABAI LAXMAN SANGLE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153609
|
|
MR LAXMAN RADHAKISAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
WADWANI
|
MH-18-009-324-001/33
(SONNAKHOTA)
|
1818009000NRG24260720230500442
|
27/07/2023
|
BHARAT RADHAKISAN SANGLE
|
1818009WL023996
|
BHARAT RADHAKISAN SANGLE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153587
|
|
MR BHARAT RADHAKISHAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
WADWANI
|
MH-18-009-324-001/33
(SONNAKHOTA)
|
1818009000NRG24260720230500438
|
27/07/2023
|
LAXMAN RADHAKISAN SANGLE
|
1818009WL023996
|
LAXMAN RADHAKISAN SANGLE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153604
|
|
MR LAXMAN RADHAKISAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
WADWANI
|
MH-18-009-324-001/33
(SONNAKHOTA)
|
1818009000NRG24260720230500441
|
27/07/2023
|
MANDAKINI RAMBHAU SANGLE
|
1818009WL023996
|
MANDAKINI RAMBHAU SANGLE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153605
|
|
MR RAMBHAU RADHAKISAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WADWANI
|
MH-18-009-324-001/33
(SONNAKHOTA)
|
1818009000NRG24260720230500436
|
27/07/2023
|
RADHAKISAN DASHRATH SANGLE
|
1818009WL023996
|
RADHAKISAN DASHRATH SANGLE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153607
|
|
MR RADHAKISAN DASHRATH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
WADWANI
|
MH-18-009-324-001/33
(SONNAKHOTA)
|
1818009000NRG24260720230500440
|
27/07/2023
|
RAMBHAU RADHAKISAN SANGLE
|
1818009WL023996
|
RAMBHAU RADHAKISAN SANGLE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945153497
|
|
RAMBHAU RADHAKISAN SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
98
|
WADWANI
|
MH-18-009-135-001/224
(HIVARGAVHAN)
|
1818009000NRG24260720230501215
|
27/07/2023
|
Angad Shesherao Naikwade
|
1818009WL024033
|
Angad Shesherao Naikwade
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153595
|
|
ANGAD SHESHARAV NAIKVADE
|
BANK OF INDIA(508505)
|
|
99
|
WADWANI
|
MH-18-009-135-001/224
(HIVARGAVHAN)
|
1818009000NRG24260720230501216
|
27/07/2023
|
Kalinda Angad Naikwade
|
1818009WL024033
|
Kalinda Angad Naikwade
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153596
|
|
MRS KALINDABAI ANGAD NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
WADWANI
|
MH-18-009-135-001/224
(HIVARGAVHAN)
|
1818009000NRG24260720230501168
|
27/07/2023
|
Shivaji Bhagvat Naikwade
|
1818009WL024032
|
Shivaji Bhagvat Naikwade
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153594
|
|
MR SHIVAJI BHAGWAT NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
WADWANI
|
MH-18-009-135-001/225
(HIVARGAVHAN)
|
1818009000NRG24260720230498105
|
27/07/2023
|
Pavan Baliram Naikwade
|
1818009WL023907
|
Pavan Baliram Naikwade
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945153597
|
|
PAVAN BALIRAM NAIKWADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
102
|
WADWANI
|
MH-18-009-085-001/1095
(DEWLA)
|
1818009000NRG24260720230497656
|
27/07/2023
|
BALKRUSHNA MASU SHINDE
|
1818009WL023894
|
BALKRUSHNA MASU SHINDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153519
|
|
BALKRUSHNA MASU SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
103
|
WADWANI
|
MH-18-009-085-001/1110
(DEWLA)
|
1818009000NRG24260720230497663
|
27/07/2023
|
Anita Prameshwar Kadam
|
1818009WL023894
|
Anita Prameshwar Kadam
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153529
|
|
Mrs. ANITA PARMESHWAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
WADWANI
|
MH-18-009-085-001/1110
(DEWLA)
|
1818009000NRG24260720230497662
|
27/07/2023
|
Prameshwar Dagadu Kadam
|
1818009WL023894
|
Prameshwar Dagadu Kadam
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153512
|
|
Mr. PRAMESHWAR DAGADU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
WADWANI
|
MH-18-009-085-001/220
(DEWLA)
|
1818009000NRG24260720230498077
|
27/07/2023
|
CHANDRASEN
|
1818009WL023906
|
CHANDRASEN
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153511
|
|
Mr. CHANDRASEN NARAYAN REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
WADWANI
|
MH-18-009-085-001/372
(DEWLA)
|
1818009000NRG24260720230500653
|
27/07/2023
|
PAWAR JIJABA VITHOBA
|
1818009WL024004
|
PAWAR JIJABA VITHOBA
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3945153510
|
|
Mr. JIJABA VITHOBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
WADWANI
|
MH-18-009-085-001/433
(DEWLA)
|
1818009000NRG24260720230497677
|
27/07/2023
|
REDE KISKINDA MAHADEV
|
1818009WL023894
|
REDE KISKINDA MAHADEV
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153524
|
|
Mrs. KISKINDA MAHADEV REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
WADWANI
|
MH-18-009-085-001/433
(DEWLA)
|
1818009000NRG24260720230497676
|
27/07/2023
|
REDE MAHADEV VITTAL
|
1818009WL023894
|
REDE MAHADEV VITTAL
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153507
|
|
Mr. MAHADEV VITTHAL REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
WADWANI
|
MH-18-009-085-001/761
(DEWLA)
|
1818009000NRG24260720230498092
|
27/07/2023
|
BHAGVAT UTTAM PAWAR
|
1818009WL023906
|
BHAGVAT UTTAM PAWAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153513
|
|
Mr. BHAGAWAT UTTAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
WADWANI
|
MH-18-009-085-001/761
(DEWLA)
|
1818009000NRG24260720230498093
|
27/07/2023
|
DROPATI BHAGVAT PAWAR
|
1818009WL023906
|
DROPATI BHAGVAT PAWAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153534
|
|
Mrs. Dropati Bhagavat Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
WADWANI
|
MH-18-009-085-001/762
(DEWLA)
|
1818009000NRG24260720230500665
|
27/07/2023
|
KANADE VAJINATH VITTAL
|
1818009WL024004
|
KANADE VAJINATH VITTAL
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3945153526
|
|
VAIJANATH VITTHAL KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
WADWANI
|
MH-18-009-085-001/767
(DEWLA)
|
1818009000NRG24260720230498094
|
27/07/2023
|
laxman rambhau pawar
|
1818009WL023906
|
laxman rambhau pawar
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153539
|
|
Mr. LAXMAN RAMBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
WADWANI
|
MH-18-009-085-001/767
(DEWLA)
|
1818009000NRG24260720230498095
|
27/07/2023
|
radabai laxman pawar
|
1818009WL023906
|
radabai laxman pawar
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153532
|
|
RADHA LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
WADWANI
|
MH-18-009-085-001/772
(DEWLA)
|
1818009000NRG24260720230497686
|
27/07/2023
|
mirabai mokinda rede
|
1818009WL023894
|
mirabai mokinda rede
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153527
|
|
Mrs. MIRA MUKINDA REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
WADWANI
|
MH-18-009-085-001/772
(DEWLA)
|
1818009000NRG24260720230497685
|
27/07/2023
|
mokinda babasaheb rede
|
1818009WL023894
|
mokinda babasaheb rede
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153514
|
|
Mr. MOKINDA BABASAHEB REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
WADWANI
|
MH-18-009-085-001/786
(DEWLA)
|
1818009000NRG24260720230497689
|
27/07/2023
|
SHAMU VISHWAMBHAR DONGARE
|
1818009WL023894
|
SHAMU VISHWAMBHAR DONGARE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153509
|
|
Mr. SHAMU VISHRWAMBHAR DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
WADWANI
|
MH-18-009-085-001/786
(DEWLA)
|
1818009000NRG24260720230497690
|
27/07/2023
|
USHABAI SHAMU DONGARE
|
1818009WL023894
|
USHABAI SHAMU DONGARE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153528
|
|
Mrs. USHABAI SHAMU DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
WADWANI
|
MH-18-009-085-001/799
(DEWLA)
|
1818009000NRG24260720230497692
|
27/07/2023
|
AAFSANA ANWAR ATAR
|
1818009WL023894
|
AAFSANA ANWAR ATAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153533
|
|
Miss. Aafsana Anvar Aatar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
WADWANI
|
MH-18-009-085-001/799
(DEWLA)
|
1818009000NRG24260720230497691
|
27/07/2023
|
ANWAR BABU ATAR
|
1818009WL023894
|
ANWAR BABU ATAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153525
|
|
Mr. ANWAR BABUBHAI ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
WADWANI
|
MH-18-009-085-001/815
(DEWLA)
|
1818009000NRG24260720230498097
|
27/07/2023
|
DWARKABAI SANTARAM DONGARE
|
1818009WL023906
|
DWARKABAI SANTARAM DONGARE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153530
|
|
Mrs. DWARKABAI SANTRAM DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
WADWANI
|
MH-18-009-085-001/815
(DEWLA)
|
1818009000NRG24260720230498096
|
27/07/2023
|
SANTARAM VISHVAMBHAR DONGARE
|
1818009WL023906
|
SANTARAM VISHVAMBHAR DONGARE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153508
|
|
Mr. SANTARAM VISHWAMBHAR DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
WADWANI
|
MH-18-009-085-001/972
(DEWLA)
|
1818009000NRG24260720230497696
|
27/07/2023
|
ARJUN GINYANDEV KADAM
|
1818009WL023894
|
ARJUN GINYANDEV KADAM
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153506
|
|
ARJUN GINYANDEO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
WADWANI
|
MH-18-009-085-001/972
(DEWLA)
|
1818009000NRG24260720230497697
|
27/07/2023
|
BHASKAR ARJUN KADAM
|
1818009WL023894
|
BHASKAR ARJUN KADAM
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153522
|
|
Mr. BHASKAR ARJUN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
WADWANI
|
MH-18-009-171-003/380
(KHADKI)
|
1818009000NRG24260720230500624
|
27/07/2023
|
BHAGCHAND SUNDARRAO DARADE
|
1818009WL024003
|
BHAGCHAND SUNDARRAO DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945153520
|
|
DARADE BHAGCHAND SUNDARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WADWANI
|
MH-18-009-171-003/380
(KHADKI)
|
1818009000NRG24260720230500626
|
27/07/2023
|
FULCHAND SUNDARRAO DARADE
|
1818009WL024003
|
FULCHAND SUNDARRAO DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945153521
|
|
FULCHAND SUNDARRAO DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
126
|
WADWANI
|
MH-18-009-005-001/639
(BAHEGAVAN)
|
1818009000NRG24260720230498063
|
27/07/2023
|
Kavita Rajabhau Chavan
|
1818009WL023905
|
Kavita Rajabhau Chavan
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153559
|
|
Mrs. Kavita Rajebhau Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
WADWANI
|
MH-18-009-013-001/604
(CHINCHALA)
|
1818009000NRG24260720230500210
|
27/07/2023
|
AJABE ANJANRAV MAROTI
|
1818009WL023987
|
AJABE ANJANRAV MAROTI
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153518
|
|
AJABE ANJANRAV MAROTI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
128
|
WADWANI
|
MH-18-009-013-001/604
(CHINCHALA)
|
1818009000NRG24260720230500211
|
27/07/2023
|
AJABE SHANTABAI ANJANRAV
|
1818009WL023987
|
AJABE SHANTABAI ANJANRAV
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153517
|
|
AJABE SHANTABAI ANJANRAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
129
|
WADWANI
|
MH-18-009-083-001/174
(DEVADI)
|
1818009000NRG24260720230497599
|
27/07/2023
|
GANESH RAMPRSAD AAGE
|
1818009WL023889
|
GANESH RAMPRSAD AAGE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153536
|
|
Mr. Ganesh Ramprasad Age
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
WADWANI
|
MH-18-009-083-001/174
(DEVADI)
|
1818009000NRG24260720230497596
|
27/07/2023
|
RAMPRASAD SUNDARRAO AAGE
|
1818009WL023889
|
RAMPRASAD SUNDARRAO AAGE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153515
|
|
Mr. RAMPRASAD SUNDARRAO AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
WADWANI
|
MH-18-009-083-001/174
(DEVADI)
|
1818009000NRG24260720230497598
|
27/07/2023
|
SANTOSH RANPRASAD AAGE
|
1818009WL023889
|
SANTOSH RANPRASAD AAGE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153531
|
|
Mr. SANTOSH RAMPRASAD AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
WADWANI
|
MH-18-009-083-001/176
(DEVADI)
|
1818009000NRG24260720230497602
|
27/07/2023
|
Dnyaneshwar Eknath Age
|
1818009WL023889
|
Dnyaneshwar Eknath Age
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153537
|
|
MR DNYANESHWAR EKNATH AGE
|
STATE BANK OF INDIA(508548)
|
|
133
|
WADWANI
|
MH-18-009-083-001/176
(DEVADI)
|
1818009000NRG24260720230497600
|
27/07/2023
|
EKNATH SUNDAR AAGE
|
1818009WL023889
|
EKNATH SUNDAR AAGE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153551
|
|
Mr. EKNATH SUNDARRAO AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
WADWANI
|
MH-18-009-083-001/176
(DEVADI)
|
1818009000NRG24260720230497601
|
27/07/2023
|
SOBHABAI EKNATH AAGE
|
1818009WL023889
|
SOBHABAI EKNATH AAGE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153550
|
|
Mrs. SHOBHABAI EKNATH AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
WADWANI
|
MH-18-009-083-001/178
(DEVADI)
|
1818009000NRG24260720230497606
|
27/07/2023
|
Meena Vilas Age
|
1818009WL023889
|
Meena Vilas Age
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153558
|
|
Mrs. Meena Vilas Age
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
WADWANI
|
MH-18-009-083-001/178
(DEVADI)
|
1818009000NRG24260720230497604
|
27/07/2023
|
VIKAS OMPRASKASH AAGE
|
1818009WL023889
|
VIKAS OMPRASKASH AAGE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153516
|
|
Mr. VIKAS OMPRAKASH AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
WADWANI
|
MH-18-009-356-001/697
(TIGAON)
|
1818009000NRG24260720230498070
|
27/07/2023
|
SANGITA ASHOK RATHOD
|
1818009WL023905
|
SANGITA ASHOK RATHOD
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153538
|
|
Mrs. Rathod Sangita Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
138
|
WADWANI
|
MH-18-009-013-001/157
(CHINCHALA)
|
1818009000NRG24260720230501970
|
27/07/2023
|
MANIK AATMARAM KOLPE
|
1818009WL024078
|
MANIK AATMARAM KOLPE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945153523
|
|
MANIK AATMARAM KOLPE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
139
|
WADWANI
|
MH-18-009-013-001/264
(CHINCHALA)
|
1818009000NRG24260720230501978
|
27/07/2023
|
DILIP HARICHANDRA MANE
|
1818009WL024078
|
DILIP HARICHANDRA MANE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945153535
|
|
SANDIP HARISHACHANDRA MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223314
|
223314
|
|
|
|
|
|
|
|