Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:41:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : WADWANI
Fto No. : MH1818009999_270723APB_FTO_134059
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-18-009-196-001/1397
(KUPPA) 		1818009000NRG24260720230497957 27/07/2023 Ravindra Mohanrao Wandare 1818009WL023903 Ravindra Mohanrao Wandare 00048 BKID0000761 1638 1638 Processed 02/08/2023 A214230027096 RAVINDRA MOHAN VANDARE BANK OF INDIA(508505)
SubTotal 1638 1638
2 WADWANI MH-18-009-013-001/1001
(CHINCHALA) 		1818009000NRG24260720230500175 27/07/2023 Prashant Chandrakant Wandekar 1818009WL023987 Prashant Chandrakant Wandekar 00048 BKID0000762 1092 1092 Processed 02/08/2023 A214230027205 PRASHANT CHANDRAKANT WANDEKAR BANK OF INDIA(508505)
3 WADWANI MH-18-009-013-001/1002
(CHINCHALA) 		1818009000NRG24260720230500176 27/07/2023 Vikas Arjun More 1818009WL023987 Vikas Arjun More 00048 BKID0000762 1092 1092 Processed 02/08/2023 A214230027178 Mr. vikas arjun more BANK OF MAHARASHTRA(607387)
4 WADWANI MH-18-009-013-001/1005
(CHINCHALA) 		1818009000NRG24260720230500178 27/07/2023 Krashna Sadhu Jagdale 1818009WL023987 Krashna Sadhu Jagdale 00048 BKID0000762 1092 1092 Processed 02/08/2023 A214230027181 KRASHNA SADHU JAGDALE BANK OF INDIA(508505)
5 WADWANI MH-18-009-013-001/1007
(CHINCHALA) 		1818009000NRG24260720230500179 27/07/2023 Pradip Arjun More 1818009WL023987 Pradip Arjun More 00048 BKID0000762 1092 1092 Processed 02/08/2023 A214230027216 PRADIP PANDURANG MORE BANK OF INDIA(508505)
6 WADWANI MH-18-009-013-001/1008
(CHINCHALA) 		1818009000NRG24260720230500180 27/07/2023 Pandurang Mahadev Shinde 1818009WL023987 Pandurang Mahadev Shinde 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027162 PANDURANG MAHADEV SHINDE BANK OF INDIA(508505)
7 WADWANI MH-18-009-013-001/1009
(CHINCHALA) 		1818009000NRG24260720230500181 27/07/2023 Kolpe Lahu Shripat 1818009WL023987 Kolpe Lahu Shripat 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027183 MR LAHU SHRIPAT KOLPE STATE BANK OF INDIA(508548)
8 WADWANI MH-18-009-013-001/1015
(CHINCHALA) 		1818009000NRG24260720230500182 27/07/2023 SATISH NAVNATH AJABE 1818009WL023987 SATISH NAVNATH AJABE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027167 SATISH NAVNATH AJABE BANK OF INDIA(508505)
9 WADWANI MH-18-009-013-001/1035
(CHINCHALA) 		1818009000NRG24260720230497176 27/07/2023 HANUMANT DNYANOBA NAGARGOJE 1818009WL023873 HANUMANT DNYANOBA NAGARGOJE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027223 HANUMANT DNYANOBA NAGARGOJE BANK OF INDIA(508505)
10 WADWANI MH-18-009-013-001/1037
(CHINCHALA) 		1818009000NRG24260720230497178 27/07/2023 UMESH KARBHARI NAGARGOJE 1818009WL023873 UMESH KARBHARI NAGARGOJE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027134 UMESH KARBHARI NAGARAGOJE BANK OF INDIA(508505)
11 WADWANI MH-18-009-013-001/1038
(CHINCHALA) 		1818009000NRG24260720230500186 27/07/2023 DNYANOBA UTTAM GIRI 1818009WL023987 DNYANOBA UTTAM GIRI 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027097 DNYANOBA UTTAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 WADWANI MH-18-009-013-001/1039
(CHINCHALA) 		1818009000NRG24260720230496719 27/07/2023 SONALI SHRIKANT JADHAV 1818009WL023854 SONALI SHRIKANT JADHAV 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027252 MISS SONALI SUKHDEV DAKE STATE BANK OF INDIA(508548)
13 WADWANI MH-18-009-013-001/1041
(CHINCHALA) 		1818009000NRG24260720230496721 27/07/2023 ROHAN SHIVAJI SAVASE 1818009WL023854 ROHAN SHIVAJI SAVASE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027236 ROHAN SHIVAJI SAVASE BANK OF INDIA(508505)
14 WADWANI MH-18-009-013-001/1049
(CHINCHALA) 		1818009000NRG24260720230500187 27/07/2023 SHYMRAO RAJEBHAU MULE 1818009WL023987 SHYMRAO RAJEBHAU MULE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027110 SHAMRAO RAJABHAU MULE BANK OF INDIA(508505)
15 WADWANI MH-18-009-013-001/1050
(CHINCHALA) 		1818009000NRG24260720230500188 27/07/2023 BABURAV RAJEBHAU MULE 1818009WL023987 BABURAV RAJEBHAU MULE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027107 BABU RAJEBHAU MULE BANK OF INDIA(508505)
16 WADWANI MH-18-009-013-001/1052
(CHINCHALA) 		1818009000NRG24260720230497179 27/07/2023 MAHADEV BHAGVANRAO TIDKE 1818009WL023873 MAHADEV BHAGVANRAO TIDKE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027224 MAHADEV BHAGVANRAO TIDKE BANK OF INDIA(508505)
17 WADWANI MH-18-009-013-001/1052
(CHINCHALA) 		1818009000NRG24260720230497180 27/07/2023 VARSHA MAHADEV TIDKE 1818009WL023873 VARSHA MAHADEV TIDKE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027260 MRS VARSHA MAHADEV TIDKE STATE BANK OF INDIA(508548)
18 WADWANI MH-18-009-013-001/1056
(CHINCHALA) 		1818009000NRG24260720230497182 27/07/2023 SUJATA VILAS KOLPE 1818009WL023873 SUJATA VILAS KOLPE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027098 SUJATA VILAS KOLPE BANK OF INDIA(508505)
19 WADWANI MH-18-009-013-001/1057
(CHINCHALA) 		1818009000NRG24260720230496723 27/07/2023 PARMESHWAR ANKUSH PAREKAR 1818009WL023854 PARMESHWAR ANKUSH PAREKAR 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027225 PARMESHWAR ANKUSH PAREKAR BANK OF INDIA(508505)
20 WADWANI MH-18-009-013-001/1058
(CHINCHALA) 		1818009000NRG24260720230496724 27/07/2023 GANESH MOHAN GAVHANE 1818009WL023854 GANESH MOHAN GAVHANE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027251 GANESH MOHAN GAVHANE BANK OF INDIA(508505)
21 WADWANI MH-18-009-013-001/112
(CHINCHALA) 		1818009000NRG24260720230500189 27/07/2023 VILAS BHAURAO ANKUSE 1818009WL023987 VILAS BHAURAO ANKUSE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027221 VILAS BHAURAV ANKUSHE BANK OF INDIA(508505)
22 WADWANI MH-18-009-013-001/116
(CHINCHALA) 		1818009000NRG24260720230496727 27/07/2023 DIGAMBAR SATERAM TANDLE 1818009WL023854 DIGAMBAR SATERAM TANDLE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027234 DIGAMBAR SATIRAM TANDLE BANK OF INDIA(508505)
23 WADWANI MH-18-009-013-001/134
(CHINCHALA) 		1818009000NRG24260720230501969 27/07/2023 MUDRIKA VENKAT MANE 1818009WL024078 MUDRIKA VENKAT MANE 00048 BKID0000762 1365 1365 Processed 02/08/2023 A214230027106 MUDRIKA VYANKAT MANE BANK OF INDIA(508505)
24 WADWANI MH-18-009-013-001/139
(CHINCHALA) 		1818009000NRG24260720230497484 27/07/2023 GORAKH DHARMARAJ CHALAK 1818009WL023884 GORAKH DHARMARAJ CHALAK 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027208 GORAKH DHARMRAJ CHALAK BANK OF INDIA(508505)
25 WADWANI MH-18-009-013-001/177
(CHINCHALA) 		1818009000NRG24260720230497186 27/07/2023 MIRABAI RADHAKISHAN TIDKE 1818009WL023873 MIRABAI RADHAKISHAN TIDKE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027191 MIRABAI RADHAKISAN TIDAKE BANK OF INDIA(508505)
26 WADWANI MH-18-009-013-001/177
(CHINCHALA) 		1818009000NRG24260720230497185 27/07/2023 RADHAKISHAN RAMKISHAN TIDKE 1818009WL023873 RADHAKISHAN RAMKISHAN TIDKE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027192 RADHAKISAN RAMKISAN TIDAKE BANK OF INDIA(508505)
27 WADWANI MH-18-009-013-001/184
(CHINCHALA) 		1818009000NRG24260720230497187 27/07/2023 MAHADEO SANTOBA GAIKWAD 1818009WL023873 MAHADEO SANTOBA GAIKWAD 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027176 MAHADEV SANTOBA GAYKWAD BANK OF INDIA(508505)
28 WADWANI MH-18-009-013-001/184
(CHINCHALA) 		1818009000NRG24260720230497188 27/07/2023 SANTOSH MAHADEO GAIKWAD 1818009WL023873 SANTOSH MAHADEO GAIKWAD 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027111 MR SANTOSH MAHADEV GAIKWAD STATE BANK OF INDIA(508548)
29 WADWANI MH-18-009-013-001/283
(CHINCHALA) 		1818009000NRG24260720230500192 27/07/2023 HARIBHAU KHOBRAJI REKHE 1818009WL023987 HARIBHAU KHOBRAJI REKHE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027159 HARIBHAU KHOBARAJI REKHE INDIA POST PAYMENTS BANK LIMITED(508528)
30 WADWANI MH-18-009-013-001/29
(CHINCHALA) 		1818009000NRG24260720230500194 27/07/2023 BABASAHEB LAXMAN PAVSHE 1818009WL023987 BABASAHEB LAXMAN PAVSHE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027171 BABASAHEB LAXMAN PAVASE BANK OF INDIA(508505)
31 WADWANI MH-18-009-013-001/3
(CHINCHALA) 		1818009000NRG24260720230500196 27/07/2023 LAXMAN GULABRAO AAJBE 1818009WL023987 LAXMAN GULABRAO AAJBE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027103 LAXMANRAO GULAB AJABE BANK OF INDIA(508505)
32 WADWANI MH-18-009-013-001/348
(CHINCHALA) 		1818009000NRG24260720230497192 27/07/2023 SHRIHARI VAIJINATH TIDKE 1818009WL023873 SHRIHARI VAIJINATH TIDKE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027259 MR SHRIHARI VAIJNATH TIDKE STATE BANK OF INDIA(508548)
33 WADWANI MH-18-009-013-001/348
(CHINCHALA) 		1818009000NRG24260720230497191 27/07/2023 TUKARAM VAIJINATH TIDKE 1818009WL023873 TUKARAM VAIJINATH TIDKE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027206 MR TUKARAM VAIJNATH TIDKE STATE BANK OF INDIA(508548)
34 WADWANI MH-18-009-013-001/366
(CHINCHALA) 		1818009000NRG24260720230500200 27/07/2023 AMBADAS TATYARAM SHINDE 1818009WL023987 AMBADAS TATYARAM SHINDE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027219 MR AMBADAS TATYARAM SHINDE STATE BANK OF INDIA(508548)
35 WADWANI MH-18-009-013-001/366
(CHINCHALA) 		1818009000NRG24260720230500201 27/07/2023 SOMITRA AMBADAS SHINDE 1818009WL023987 SOMITRA AMBADAS SHINDE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027220 SOMITRA AMBADAS SHINDE BANK OF INDIA(508505)
36 WADWANI MH-18-009-013-001/379
(CHINCHALA) 		1818009000NRG24260720230497193 27/07/2023 SATYAPREM SAMPATRAO AABUJ 1818009WL023873 SATYAPREM SAMPATRAO AABUJ 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027109 MR SATYAPREM SAMPATRAV ABUJ STATE BANK OF INDIA(508548)
37 WADWANI MH-18-009-013-001/379
(CHINCHALA) 		1818009000NRG24260720230497194 27/07/2023 VRUNDAVANI SATYAPREM AABUJ 1818009WL023873 VRUNDAVANI SATYAPREM AABUJ 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027118 VRINDAVANI SATYAPREM ABUJ BANK OF INDIA(508505)
38 WADWANI MH-18-009-013-001/38
(CHINCHALA) 		1818009000NRG24260720230500203 27/07/2023 ARUN 1818009WL023987 ARUN 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027210 JYOTI ARUN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
39 WADWANI MH-18-009-013-001/38
(CHINCHALA) 		1818009000NRG24260720230500202 27/07/2023 ARUN TUKARAM SHINDE 1818009WL023987 ARUN TUKARAM SHINDE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027209 ARUN TUKARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
40 WADWANI MH-18-009-013-001/395
(CHINCHALA) 		1818009000NRG24260720230497195 27/07/2023 KESHAV MAHADEV GAIKWAD 1818009WL023873 KESHAV MAHADEV GAIKWAD 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027112 KESHAV MAHADEV GAYAKWAD BANK OF INDIA(508505)
41 WADWANI MH-18-009-013-001/415
(CHINCHALA) 		1818009000NRG24260720230500205 27/07/2023 AASHALATA SHARAD MEND 1818009WL023987 AASHALATA SHARAD MEND 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027233 ASHALATA SHARAD MAIND BANK OF INDIA(508505)
42 WADWANI MH-18-009-013-001/427
(CHINCHALA) 		1818009000NRG24260720230497197 27/07/2023 TUKARAM RAOJI RATHOD 1818009WL023873 TUKARAM RAOJI RATHOD 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027151 TUKARAM RAVAJI RATHOD BANK OF INDIA(508505)
43 WADWANI MH-18-009-013-001/458
(CHINCHALA) 		1818009000NRG24260720230497199 27/07/2023 BAPURAO RAJARAM NAGARGOJE 1818009WL023873 BAPURAO RAJARAM NAGARGOJE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027135 BAPURAO RAJARAM NAGARGOJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
44 WADWANI MH-18-009-013-001/467
(CHINCHALA) 		1818009000NRG24260720230497201 27/07/2023 PRABHAKAR NAVNATH NAGARGOJE 1818009WL023873 PRABHAKAR NAVNATH NAGARGOJE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027138 PRABHAKAR NAVNATH NAGARGOJE BANK OF INDIA(508505)
45 WADWANI MH-18-009-013-001/472
(CHINCHALA) 		1818009000NRG24260720230497202 27/07/2023 KALYAN SAVLERAM AANDHLE 1818009WL023873 KALYAN SAVLERAM AANDHLE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027132 KALYAN SAVLARAM ANDHLE BANK OF INDIA(508505)
46 WADWANI MH-18-009-013-001/514
(CHINCHALA) 		1818009000NRG24260720230496728 27/07/2023 SUNDAR ASHRUBA TAMBADE 1818009WL023854 SUNDAR ASHRUBA TAMBADE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027141 SUNDRRAV ASHRUBA TANDALE BANK OF INDIA(508505)
47 WADWANI MH-18-009-013-001/519
(CHINCHALA) 		1818009000NRG24260720230496729 27/07/2023 PRABHAKAR SUNDAR TANDALE 1818009WL023854 PRABHAKAR SUNDAR TANDALE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027179 MR PRABHAKAR SUNDARRAO TANDALE STATE BANK OF INDIA(508548)
48 WADWANI MH-18-009-013-001/521
(CHINCHALA) 		1818009000NRG24260720230496732 27/07/2023 DNANOBA BABURAO JADHAV 1818009WL023854 DNANOBA BABURAO JADHAV 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027161 JADHAV DNYANOBA BABURAO . MAHARASHTRA GRAMIN BANK(607000)
49 WADWANI MH-18-009-013-001/523
(CHINCHALA) 		1818009000NRG24260720230497203 27/07/2023 ARJUN MANIK MUNDE 1818009WL023873 ARJUN MANIK MUNDE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027155 ARJUN MANIK MUNDE BANK OF INDIA(508505)
50 WADWANI MH-18-009-013-001/552
(CHINCHALA) 		1818009000NRG24260720230500208 27/07/2023 NEMATE PANDURANG BHAGAWAN 1818009WL023987 NEMATE PANDURANG BHAGAWAN 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027137 MR PANDURANG BHAGWANRAO NEMATE STATE BANK OF INDIA(508548)
51 WADWANI MH-18-009-013-001/574
(CHINCHALA) 		1818009000NRG24260720230501982 27/07/2023 KALKUTE ASHVINI GANESH 1818009WL024078 KALKUTE ASHVINI GANESH 00048 BKID0000762 1365 1365 Processed 02/08/2023 A214230027217 ASHWINI GANESH KALKUTE BANK OF INDIA(508505)
52 WADWANI MH-18-009-013-001/574
(CHINCHALA) 		1818009000NRG24260720230501981 27/07/2023 KALKUTE GANESH SANPATRAO 1818009WL024078 KALKUTE GANESH SANPATRAO 00048 BKID0000762 1365 1365 Processed 02/08/2023 A214230027215 GANESH SAMPAT KALKUTE BANK OF INDIA(508505)
53 WADWANI MH-18-009-013-001/60
(CHINCHALA) 		1818009000NRG24260720230496735 27/07/2023 BHAGWAN MAROTI MANE 1818009WL023854 BHAGWAN MAROTI MANE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027188 BHAGAVAN MARUTI MANR BANK OF INDIA(508505)
54 WADWANI MH-18-009-013-001/60
(CHINCHALA) 		1818009000NRG24260720230496736 27/07/2023 SAVITA BHAGWAN MANE 1818009WL023854 SAVITA BHAGWAN MANE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027190 SAVITRABAI BHAGWAN MANE BANK OF INDIA(508505)
55 WADWANI MH-18-009-013-001/658
(CHINCHALA) 		1818009000NRG24260720230497490 27/07/2023 Kanifnath 1818009WL023884 Kanifnath 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027142 KANIFNATH MOTIRAM MORE BANK OF INDIA(508505)
56 WADWANI MH-18-009-013-001/659
(CHINCHALA) 		1818009000NRG24260720230501986 27/07/2023 Sachin Vijay Ajabe 1818009WL024078 Sachin Vijay Ajabe 00048 BKID0000762 1365 1365 Processed 02/08/2023 A214230027250 SACHIN VIJAY AJABE INDIA POST PAYMENTS BANK LIMITED(508528)
57 WADWANI MH-18-009-013-001/660
(CHINCHALA) 		1818009000NRG24260720230500218 27/07/2023 Kalidas Rames Ajabe 1818009WL023987 Kalidas Rames Ajabe 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027213 KALIDAS RAMESH AJABE BANK OF INDIA(508505)
58 WADWANI MH-18-009-013-001/662
(CHINCHALA) 		1818009000NRG24260720230497204 27/07/2023 Baburao BHimrao Rathod 1818009WL023873 Baburao BHimrao Rathod 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027108 BABU BHIMARAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
59 WADWANI MH-18-009-013-001/662
(CHINCHALA) 		1818009000NRG24260720230497205 27/07/2023 Shantabai Baburao Rathod 1818009WL023873 Shantabai Baburao Rathod 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027124 SHANTABAI BABU RATHOD BANK OF INDIA(508505)
60 WADWANI MH-18-009-013-001/667
(CHINCHALA) 		1818009000NRG24260720230500219 27/07/2023 Ganesh Babasaheb Mane 1818009WL023987 Ganesh Babasaheb Mane 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027114 GANESH BABASAHEB MANE BANK OF INDIA(508505)
61 WADWANI MH-18-009-013-001/677
(CHINCHALA) 		1818009000NRG24260720230501987 27/07/2023 SUNIL ANIRUDH CHORMALE 1818009WL024078 SUNIL ANIRUDH CHORMALE 00048 BKID0000762 1365 1365 Processed 02/08/2023 A214230027128 SUNIL ANIRUDH CHORMALE BANK OF INDIA(508505)
62 WADWANI MH-18-009-013-001/685
(CHINCHALA) 		1818009000NRG24260720230497206 27/07/2023 SHRIRAM ASARAM KOLPE 1818009WL023873 SHRIRAM ASARAM KOLPE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027180 SHRIRAM ASARAM KOLPE BANK OF INDIA(508505)
63 WADWANI MH-18-009-013-001/688
(CHINCHALA) 		1818009000NRG24260720230501992 27/07/2023 Anuradha Ganesh Kolpe 1818009WL024078 Anuradha Ganesh Kolpe 00048 BKID0000762 1365 1365 Processed 02/08/2023 A214230027254 ANURADHA GANESH KOLPE INDIA POST PAYMENTS BANK LIMITED(508528)
64 WADWANI MH-18-009-013-001/688
(CHINCHALA) 		1818009000NRG24260720230501991 27/07/2023 Ganesh Manik Kolpe 1818009WL024078 Ganesh Manik Kolpe 00048 BKID0000762 1365 1365 Processed 02/08/2023 A214230027158 GANESH MANIKRAV KOLPE BANK OF BARODA(606985)
65 WADWANI MH-18-009-013-001/692
(CHINCHALA) 		1818009000NRG24260720230501993 27/07/2023 Ankush Sampat Kolpe 1818009WL024078 Ankush Sampat Kolpe 00048 BKID0000762 1365 1365 Processed 02/08/2023 A214230027235 ANKUSH SAMPAT KOLPE BANK OF INDIA(508505)
66 WADWANI MH-18-009-013-001/695
(CHINCHALA) 		1818009000NRG24260720230501996 27/07/2023 Manisha Prabhu Kolpe 1818009WL024078 Manisha Prabhu Kolpe 00048 BKID0000762 1365 1365 Processed 02/08/2023 A214230027247 MANISHA PRABHU KOLPE BANK OF INDIA(508505)
67 WADWANI MH-18-009-013-001/696
(CHINCHALA) 		1818009000NRG24260720230501997 27/07/2023 Yogesh Asaram Ajbe 1818009WL024078 Yogesh Asaram Ajbe 00048 BKID0000762 1365 1365 Processed 02/08/2023 A214230027229 YOGESH ASARAM AJABE BANK OF INDIA(508505)
68 WADWANI MH-18-009-013-001/697
(CHINCHALA) 		1818009000NRG24260720230497208 27/07/2023 poonam sudhakar kolpe 1818009WL023873 poonam sudhakar kolpe 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027147 POONAM SUDHAKAR KOLPE BANK OF INDIA(508505)
69 WADWANI MH-18-009-013-001/697
(CHINCHALA) 		1818009000NRG24260720230497207 27/07/2023 Sudhakar Ramkrushn Kolpe 1818009WL023873 Sudhakar Ramkrushn Kolpe 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027218 SUDHAKAR RAMKISAN KOLAPE BANK OF INDIA(508505)
70 WADWANI MH-18-009-013-001/7
(CHINCHALA) 		1818009000NRG24260720230500225 27/07/2023 RAMDAS BALASAHEB THORAT 1818009WL023987 RAMDAS BALASAHEB THORAT 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027211 RAMDAS BALASAHEB THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
71 WADWANI MH-18-009-013-001/717
(CHINCHALA) 		1818009000NRG24260720230496737 27/07/2023 SUSHANT RAMBHAU KALKUTE 1818009WL023854 SUSHANT RAMBHAU KALKUTE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027231 SUSHANT RAMBHAU KALKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
72 WADWANI MH-18-009-013-001/87
(CHINCHALA) 		1818009000NRG24260720230500227 27/07/2023 SHRIMANT SUNDARRAO PAVSHE 1818009WL023987 SHRIMANT SUNDARRAO PAVSHE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027100 PAWASE SHRIMANT SUNDARRAO . MAHARASHTRA GRAMIN BANK(607000)
73 WADWANI MH-18-009-013-001/875
(CHINCHALA) 		1818009000NRG24260720230496741 27/07/2023 ASHOK SITARAM TANDALE 1818009WL023854 ASHOK SITARAM TANDALE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027163 ASHOK SATIRAM TANDALE BANK OF INDIA(508505)
74 WADWANI MH-18-009-013-001/931
(CHINCHALA) 		1818009000NRG24260720230497209 27/07/2023 KARBHARI MAROTI NAGARGOJE 1818009WL023873 KARBHARI MAROTI NAGARGOJE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027133 KARBHARI MAROTI NAGARGOJE THE VAIDYANATH URBAN COOP BANK LTD(607626)
75 WADWANI MH-18-009-013-001/957
(CHINCHALA) 		1818009000NRG24260720230496746 27/07/2023 KRUSHNA ASARAM WAGHMODE 1818009WL023854 KRUSHNA ASARAM WAGHMODE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027212 KRUSHNA ASARAM WAGHMODE BANK OF INDIA(508505)
76 WADWANI MH-18-009-013-001/964
(CHINCHALA) 		1818009000NRG24260720230497210 27/07/2023 RANVIR SUDHAKAR KOPALE 1818009WL023873 RANVIR SUDHAKAR KOPALE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027232 RANAVIR SUDHAKAR KOLAPE BANK OF INDIA(508505)
77 WADWANI MH-18-009-013-001/967
(CHINCHALA) 		1818009000NRG24260720230500234 27/07/2023 SUMAN ASARAM AJABE 1818009WL023987 SUMAN ASARAM AJABE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027248 SUMAN ASARAM AJABE BANK OF INDIA(508505)
78 WADWANI MH-18-009-013-001/980
(CHINCHALA) 		1818009000NRG24260720230496748 27/07/2023 DATTA ASARAM KHATAL 1818009WL023854 DATTA ASARAM KHATAL 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027226 DATTA ASARAM KHATAL BANK OF INDIA(508505)
79 WADWANI MH-18-009-013-001/981
(CHINCHALA) 		1818009000NRG24260720230496749 27/07/2023 SHARAD KARNARAJ WAGHMODE 1818009WL023854 SHARAD KARNARAJ WAGHMODE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027207 SHARAD KARNARAJ WAGHMODE BANK OF INDIA(508505)
80 WADWANI MH-18-009-013-001/982
(CHINCHALA) 		1818009000NRG24260720230496750 27/07/2023 ASHOK LAXMAN CHALAK 1818009WL023854 ASHOK LAXMAN CHALAK 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027258 ASHOK LAXMAN CHALAK INDIA POST PAYMENTS BANK LIMITED(508528)
81 WADWANI MH-18-009-013-001/983
(CHINCHALA) 		1818009000NRG24260720230496751 27/07/2023 GOVIND GANGADHAR SHINGADE 1818009WL023854 GOVIND GANGADHAR SHINGADE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027230 GOVIND GANGADHAR SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
82 WADWANI MH-18-009-013-001/987
(CHINCHALA) 		1818009000NRG24260720230496753 27/07/2023 AJAY SUDARSHAN AJABE 1818009WL023854 AJAY SUDARSHAN AJABE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027245 AJAY SUDARSHAN AJBE BANK OF INDIA(508505)
83 WADWANI MH-18-009-013-001/989
(CHINCHALA) 		1818009000NRG24260720230500236 27/07/2023 SURESH ASARAM AJABE 1818009WL023987 SURESH ASARAM AJABE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027246 SURESH ASARAM AJABE BANK OF INDIA(508505)
84 WADWANI MH-18-009-013-001/997
(CHINCHALA) 		1818009000NRG24260720230497215 27/07/2023 GANGABAI MADHUKAR KOLPE 1818009WL023873 GANGABAI MADHUKAR KOLPE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027160 GANGABAI MADHUKAR KOLPE BANK OF INDIA(508505)
85 WADWANI MH-18-009-013-001/997
(CHINCHALA) 		1818009000NRG24260720230497214 27/07/2023 KALYANI MADHUKAR KOLPE 1818009WL023873 KALYANI MADHUKAR KOLPE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027227 KALYANI MADHUKAR KOLPE BANK OF INDIA(508505)
86 WADWANI MH-18-009-013-001/997
(CHINCHALA) 		1818009000NRG24260720230497213 27/07/2023 KOMAL MADHUKAR KOLPE 1818009WL023873 KOMAL MADHUKAR KOLPE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027228 KOMAL MADHUKAR KOLPE BANK OF INDIA(508505)
87 WADWANI MH-18-009-013-001/997
(CHINCHALA) 		1818009000NRG24260720230497212 27/07/2023 MADHUKAR RAMKRUSHNA KOLPE 1818009WL023873 MADHUKAR RAMKRUSHNA KOLPE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027189 MADHUKAR RAMKRUSHNA KOLPE BANK OF INDIA(508505)
88 WADWANI MH-18-009-017-001/232
(DEOGAON) 		1818009000NRG24260720230500998 27/07/2023 Sakharam Nivruti Gavali 1818009WL024023 Sakharam Nivruti Gavali 00048 BKID0000762 1911 1911 Processed 02/08/2023 A214230027194 SAKHARAM NIVRUTTI GAVALI BANK OF INDIA(508505)
89 WADWANI MH-18-009-037-003/7
(KANHAPUR 1) 		1818009000NRG24260720230500316 27/07/2023 ARUN NARAYAN LANGE 1818009WL023992 ARUN NARAYAN LANGE 00048 BKID0000762 1911 1911 Processed 02/08/2023 A214230027144 MR ARUN NARAYAN LANGE STATE BANK OF INDIA(508548)
90 WADWANI MH-18-009-068-001/484
(PUSRA) 		1818009000NRG24260720230497542 27/07/2023 DATTA ASARUBA AMBURE 1818009WL023886 DATTA ASARUBA AMBURE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027243 DATTA ASHRUBA AMBURE BANK OF INDIA(508505)
91 WADWANI MH-18-009-196-001/1091
(KUPPA) 		1818009000NRG24260720230497955 27/07/2023 ashok gulab chopade 1818009WL023903 ashok gulab chopade 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027140 ASHOK GULAB CHOPDE BANK OF INDIA(508505)
92 WADWANI MH-18-009-196-001/1251
(KUPPA) 		1818009000NRG24260720230497956 27/07/2023 DATTA SAHEBRAO SAWANT 1818009WL023903 DATTA SAHEBRAO SAWANT 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027101 DATTA SAHEBRAO SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
93 WADWANI MH-18-009-196-001/1276
(KUPPA) 		1818009000NRG24260720230497083 27/07/2023 Jyoti Vishvnath Rajmane 1818009WL023870 Jyoti Vishvnath Rajmane 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027174 VISHVANATH NAGNATH RAJMANE BANK OF INDIA(508505)
94 WADWANI MH-18-009-196-001/1280
(KUPPA) 		1818009000NRG24260720230497084 27/07/2023 CHANDRAKANT SUNDARRAO VAIRAT 1818009WL023870 CHANDRAKANT SUNDARRAO VAIRAT 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027119 CHANDRAKANT SUNDARRAO VAIRAT BANK OF INDIA(508505)
95 WADWANI MH-18-009-196-001/1356
(KUPPA) 		1818009000NRG24260720230497156 27/07/2023 MAHADEV SHIVAJI THOMBARE 1818009WL023872 MAHADEV SHIVAJI THOMBARE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027169 MAHADEV SHIVAJI THOMBARE BANK OF INDIA(508505)
96 WADWANI MH-18-009-196-001/1358
(KUPPA) 		1818009000NRG24260720230497157 27/07/2023 Shivaji Manik Thombare 1818009WL023872 Shivaji Manik Thombare 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027240 SHIVAJI MANIK THOMBARE MAHARASHTRA GRAMIN BANK(607000)
97 WADWANI MH-18-009-196-001/1359
(KUPPA) 		1818009000NRG24260720230497159 27/07/2023 Satyanarayan Shivaji Thombare 1818009WL023872 Satyanarayan Shivaji Thombare 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027164 SATYANARAYAN SHIVAJI THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
98 WADWANI MH-18-009-196-001/1379
(KUPPA) 		1818009000NRG24260720230497163 27/07/2023 Ashok Sakharam Sawant 1818009WL023872 Ashok Sakharam Sawant 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027143 ASHOK SAKHARAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
99 WADWANI MH-18-009-196-001/1388
(KUPPA) 		1818009000NRG24260720230497094 27/07/2023 mukund Babasaeb Sawant 1818009WL023870 mukund Babasaeb Sawant 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027146 MUKUND BABASAHEB SAWANT BANK OF INDIA(508505)
100 WADWANI MH-18-009-196-001/1389
(KUPPA) 		1818009000NRG24260720230497095 27/07/2023 Umesh Pramod Sawant 1818009WL023870 Umesh Pramod Sawant 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027249 UMESH PRAMOD SAWANT BANK OF INDIA(508505)
101 WADWANI MH-18-009-196-001/1398
(KUPPA) 		1818009000NRG24260720230497958 27/07/2023 Vishvas Ravidr Vandare 1818009WL023903 Vishvas Ravidr Vandare 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027148 VISHVAS RAVINDRA VANDARE BANK OF INDIA(508505)
102 WADWANI MH-18-009-196-001/1403
(KUPPA) 		1818009000NRG24260720230497101 27/07/2023 Yogesh Kisanrao Savant 1818009WL023870 Yogesh Kisanrao Savant 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027116 MR YOGESH KISANRAO SAWANT STATE BANK OF INDIA(508548)
103 WADWANI MH-18-009-196-001/1412
(KUPPA) 		1818009000NRG24260720230497103 27/07/2023 Kishor Prakash Solanke 1818009WL023870 Kishor Prakash Solanke 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027199 KISHOR PRAKASH SOLANKE BANK OF INDIA(508505)
104 WADWANI MH-18-009-196-001/1414
(KUPPA) 		1818009000NRG24260720230497105 27/07/2023 Sangita Govind Rathod 1818009WL023870 Sangita Govind Rathod 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027244 MISS SANGITA MOHAN PAWAR STATE BANK OF INDIA(508548)
105 WADWANI MH-18-009-196-001/1415
(KUPPA) 		1818009000NRG24260720230497106 27/07/2023 Bharat Machindr Kendre 1818009WL023870 Bharat Machindr Kendre 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027186 Bharat Machindr Kendre THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
106 WADWANI MH-18-009-196-001/1418
(KUPPA) 		1818009000NRG24260720230497108 27/07/2023 Machindra Namdev Kendre 1818009WL023870 Machindra Namdev Kendre 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027150 MACHCHHIDRA NAMDEV KENDRE UNION BANK OF INDIA(508500)
107 WADWANI MH-18-009-196-001/1419
(KUPPA) 		1818009000NRG24260720230497109 27/07/2023 Dnyaneshwar Bankant Kendre 1818009WL023870 Dnyaneshwar Bankant Kendre 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027241 DNYANESHWAR BANKAT KENDRE BANK OF INDIA(508505)
108 WADWANI MH-18-009-196-001/1423
(KUPPA) 		1818009000NRG24260720230497110 27/07/2023 Akshay Balasaheb Sonwane 1818009WL023870 Akshay Balasaheb Sonwane 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027253 AKSHAY BALASAHEB SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
109 WADWANI MH-18-009-196-001/1428
(KUPPA) 		1818009000NRG24260720230497115 27/07/2023 Balasaheb Arun Lokhande 1818009WL023870 Balasaheb Arun Lokhande 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027168 BALASAHEB ARUN LOKHANDE BANK OF INDIA(508505)
110 WADWANI MH-18-009-196-001/1430
(KUPPA) 		1818009000NRG24260720230497116 27/07/2023 Suraj Bhagavat Wadchakar 1818009WL023870 Suraj Bhagavat Wadchakar 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027256 WADCHAKAR SURAJ BHAGAVAT TJSB SAHAKARI BANK LTD(607130)
111 WADWANI MH-18-009-196-001/1431
(KUPPA) 		1818009000NRG24260720230497117 27/07/2023 Sonali Dhanraj Sawant 1818009WL023870 Sonali Dhanraj Sawant 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027242 SONALI DHANRAJ SAWANT BANK OF INDIA(508505)
112 WADWANI MH-18-009-196-001/144
(KUPPA) 		1818009000NRG24260720230497959 27/07/2023 SUDHAKAR SHANKARRAO MUJMULE 1818009WL023903 SUDHAKAR SHANKARRAO MUJMULE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027202 SUDHAKAR SHANKAR MUJMULE BANK OF INDIA(508505)
113 WADWANI MH-18-009-196-001/146
(KUPPA) 		1818009000NRG24260720230497118 27/07/2023 munja 1818009WL023870 munja 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027129 MUNJYABA KASHINATH GHENE BANK OF BARODA(606985)
114 WADWANI MH-18-009-196-001/280
(KUPPA) 		1818009000NRG24260720230497123 27/07/2023 SATVARAM MAHADEV SALVE 1818009WL023870 SATVARAM MAHADEV SALVE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027196 SATVA MAHADEV SALVE BANK OF INDIA(508505)
115 WADWANI MH-18-009-196-001/29
(KUPPA) 		1818009000NRG24260720230497960 27/07/2023 AJINATH 1818009WL023903 AJINATH 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027149 AJINATH GANGARAM MENDKE BANK OF INDIA(508505)
116 WADWANI MH-18-009-196-001/32
(KUPPA) 		1818009000NRG24260720230497962 27/07/2023 DHONDIRAM AASHRUBA PIMPLE 1818009WL023903 DHONDIRAM AASHRUBA PIMPLE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027200 DHONDIRAM ASHRUBA PIMPLE BANK OF INDIA(508505)
117 WADWANI MH-18-009-196-001/41
(KUPPA) 		1818009000NRG24260720230497964 27/07/2023 BHASKAR RAVAN BORGAONKAR 1818009WL023903 BHASKAR RAVAN BORGAONKAR 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027157 BHASKAR RAVAN BORGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 WADWANI MH-18-009-196-001/53
(KUPPA) 		1818009000NRG24260720230497967 27/07/2023 USHABAI DATTA SAWANT 1818009WL023903 USHABAI DATTA SAWANT 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027117 USHA DATTATRAY SAWANT BANK OF INDIA(508505)
119 WADWANI MH-18-009-196-001/722
(KUPPA) 		1818009000NRG24260720230497128 27/07/2023 DASHRATH KARBHARI SAWANT 1818009WL023870 DASHRATH KARBHARI SAWANT 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027130 DASHRATH KARABHARI SAVANT BANK OF INDIA(508505)
120 WADWANI MH-18-009-196-001/741
(KUPPA) 		1818009000NRG24260720230497968 27/07/2023 SHRIKANT CHANDARSHEN SAVANT 1818009WL023903 SHRIKANT CHANDARSHEN SAVANT 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027115 SHREEKANT CHENDERSEN SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
121 WADWANI MH-18-009-196-001/812
(KUPPA) 		1818009000NRG24260720230497132 27/07/2023 SAMBHAJI MADHUKAR SAWANT 1818009WL023870 SAMBHAJI MADHUKAR SAWANT 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027131 SAMBHAJI MADHUKAR SAVANT BANK OF INDIA(508505)
122 WADWANI MH-18-009-196-001/862
(KUPPA) 		1818009000NRG24260720230497138 27/07/2023 KISAN RAMRAO SAVANT 1818009WL023870 KISAN RAMRAO SAVANT 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027104 KISANRAV RAMARAV SAVANT BANK OF INDIA(508505)
123 WADWANI MH-18-009-196-001/877
(KUPPA) 		1818009000NRG24260720230497970 27/07/2023 Daivshala Asaram Medke 1818009WL023903 Daivshala Asaram Medke 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027195 DAIVASHALA ASARAM MENDAKE BANK OF INDIA(508505)
124 WADWANI MH-18-009-196-001/94
(KUPPA) 		1818009000NRG24260720230497971 27/07/2023 DATTATRAY BABURAO DUGNU 1818009WL023903 DATTATRAY BABURAO DUGNU 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027102 DATTATRAY BABURAV DUNAGU BANK OF INDIA(508505)
125 WADWANI MH-18-009-196-001/94
(KUPPA) 		1818009000NRG24260720230497972 27/07/2023 MIRA 1818009WL023903 MIRA 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027201 MRS MIRA DATTATRAY DUNAGU STATE BANK OF INDIA(508548)
126 WADWANI MH-18-009-356-001/101
(TIGAON) 		1818009000NRG24270720230508768 27/07/2023 KHAWAJA IBRAHIM SHAIKH 1818009WL024449 KHAWAJA IBRAHIM SHAIKH 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027120 SHEKH KHAJA IBRAHIM BANK OF INDIA(508505)
127 WADWANI MH-18-009-356-001/215
(TIGAON) 		1818009000NRG24270720230508553 27/07/2023 GAVLANBAI 1818009WL024442 GAVLANBAI 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027255 MRS GAVALANBAI BABASAHEB RATHOD STATE BANK OF INDIA(508548)
128 WADWANI MH-18-009-356-001/217
(TIGAON) 		1818009000NRG24270720230508555 27/07/2023 RATHOD GORAKH BABURAO 1818009WL024442 RATHOD GORAKH BABURAO 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027238 GORAKH BABURAO RATHOD BANK OF INDIA(508505)
129 WADWANI MH-18-009-356-001/239
(TIGAON) 		1818009000NRG24270720230509230 27/07/2023 CHAVHAN GOPINTH SUNDAR 1818009WL024470 CHAVHAN GOPINTH SUNDAR 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027081 GOPINATH SUNDAR CHAUHAN BANK OF INDIA(508505)
130 WADWANI MH-18-009-356-001/252
(TIGAON) 		1818009000NRG24260720230497165 27/07/2023 SAVANE ANGAD AMBADAS 1818009WL023872 SAVANE ANGAD AMBADAS 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027123 ANGAD AMBADAS SAVANE BANK OF INDIA(508505)
131 WADWANI MH-18-009-356-001/295
(TIGAON) 		1818009000NRG24270720230508797 27/07/2023 RASAL PRAMESHWAR NARAYAN 1818009WL024450 RASAL PRAMESHWAR NARAYAN 00048 BKID0000762 1638 1638 Rejected 02/08/2023 A214230027152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 WADWANI MH-18-009-356-001/302
(TIGAON) 		1818009000NRG24270720230508743 27/07/2023 CHAUHAN BALU RAMRAO 1818009WL024448 CHAUHAN BALU RAMRAO 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027172 BALU RAMRAO CHAVHAN AXIS BANK(607153)
133 WADWANI MH-18-009-356-001/310
(TIGAON) 		1818009000NRG24270720230508749 27/07/2023 RATHOD SUKHDEV RUPA 1818009WL024448 RATHOD SUKHDEV RUPA 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027175 MR SUKHDEV RUPA RATHOD STATE BANK OF INDIA(508548)
134 WADWANI MH-18-009-356-001/355
(TIGAON) 		1818009000NRG24270720230508798 27/07/2023 MAYURI BHARAT HOKE 1818009WL024450 MAYURI BHARAT HOKE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027239 MAYURI BHARAT HOKE INDIA POST PAYMENTS BANK LIMITED(508528)
135 WADWANI MH-18-009-356-001/357
(TIGAON) 		1818009000NRG24270720230508799 27/07/2023 SHESHNARAYAN DHARMRAJ SHENDGE 1818009WL024450 SHESHNARAYAN DHARMRAJ SHENDGE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027121 SHESHANARAYAN DHARMARAJ SHENDAGE BANK OF INDIA(508505)
136 WADWANI MH-18-009-356-001/370
(TIGAON) 		1818009000NRG24270720230508801 27/07/2023 NARAYAN DAGDU KOTULE 1818009WL024450 NARAYAN DAGDU KOTULE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027126 NARAYAN DAGADU KOTHULE BANK OF INDIA(508505)
137 WADWANI MH-18-009-356-001/392
(TIGAON) 		1818009000NRG24260720230497166 27/07/2023 BANDU SUGREEV CHOURE 1818009WL023872 BANDU SUGREEV CHOURE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027153 KISAN SUGRIV CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
138 WADWANI MH-18-009-356-001/393
(TIGAON) 		1818009000NRG24260720230497167 27/07/2023 SUDAM SUGREEV CHOURE 1818009WL023872 SUDAM SUGREEV CHOURE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027214 Mr. CHOURE SUDAM SUGRIV . MAHARASHTRA GRAMIN BANK(607000)
139 WADWANI MH-18-009-356-001/401
(TIGAON) 		1818009000NRG24270720230508777 27/07/2023 LAXMAN DASHRATH CHOURE 1818009WL024449 LAXMAN DASHRATH CHOURE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027237 LAXMAN DASHRATH CHAURE BANK OF INDIA(508505)
140 WADWANI MH-18-009-356-001/41
(TIGAON) 		1818009000NRG24270720230508567 27/07/2023 AASHABAI 1818009WL024442 AASHABAI 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027257 MR SAHEBRAO HACHU RATHOD STATE BANK OF INDIA(508548)
141 WADWANI MH-18-009-356-001/44
(TIGAON) 		1818009000NRG24270720230508569 27/07/2023 SANJAY EKNATH RATHOD 1818009WL024442 SANJAY EKNATH RATHOD 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027127 SANJAY EKNATH RATHOD BANK OF INDIA(508505)
142 WADWANI MH-18-009-356-001/460
(TIGAON) 		1818009000NRG24270720230508804 27/07/2023 BALIRAM BHANUDAS GAIKWAD 1818009WL024450 BALIRAM BHANUDAS GAIKWAD 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027113 BALIRAM BHANUDAS GAYAKAVAD BANK OF INDIA(508505)
143 WADWANI MH-18-009-356-001/463
(TIGAON) 		1818009000NRG24270720230508783 27/07/2023 INDUBAI PARAJI MORE 1818009WL024449 INDUBAI PARAJI MORE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027125 INDUBAI PARAJI MORE BANK OF INDIA(508505)
144 WADWANI MH-18-009-356-001/509
(TIGAON) 		1818009000NRG24260720230497170 27/07/2023 GAVALI VAJINATH TUKARAM 1818009WL023872 GAVALI VAJINATH TUKARAM 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027122 VAIJENATH TUKARAM GAVALI BANK OF INDIA(508505)
145 WADWANI MH-18-009-356-001/52
(TIGAON) 		1818009000NRG24270720230508583 27/07/2023 NITIN SHRIRANG RATHOD 1818009WL024442 NITIN SHRIRANG RATHOD 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027099 NITIN SHRIRANG RATHOD BANK OF INDIA(508505)
146 WADWANI MH-18-009-356-001/521
(TIGAON) 		1818009000NRG24270720230508805 27/07/2023 ASHOK TRIMBAK CHOURE 1818009WL024450 ASHOK TRIMBAK CHOURE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027139 ASHOK TRIMBAK CHORE BANK OF INDIA(508505)
147 WADWANI MH-18-009-356-001/528
(TIGAON) 		1818009000NRG24270720230508787 27/07/2023 dipali ganesh koli 1818009WL024449 dipali ganesh koli 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027177 DIPALI GANESH KOLI BANK OF INDIA(508505)
148 WADWANI MH-18-009-356-001/536
(TIGAON) 		1818009000NRG24260720230497174 27/07/2023 vittal kadaji kale 1818009WL023872 vittal kadaji kale 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027170 VITTHAL KADAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
149 WADWANI MH-18-009-356-001/547
(TIGAON) 		1818009000NRG24260720230497175 27/07/2023 parmeshwar ambadas savane 1818009WL023872 parmeshwar ambadas savane 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027222 SAVNE PARMESHWAR AMBADAS . MAHARASHTRA GRAMIN BANK(607000)
150 WADWANI MH-18-009-356-001/58
(TIGAON) 		1818009000NRG24270720230508587 27/07/2023 EKNATH GANPAT RATHOD 1818009WL024442 EKNATH GANPAT RATHOD 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027166 MR EKNATH GANPATI RATHOD STATE BANK OF INDIA(508548)
151 WADWANI MH-18-009-356-001/583
(TIGAON) 		1818009000NRG24270720230508755 27/07/2023 DATTA PANDURANG CHAVAN 1818009WL024448 DATTA PANDURANG CHAVAN 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027136 DATTA PANDURANG CHAVAN BANK OF INDIA(508505)
152 WADWANI MH-18-009-356-001/583
(TIGAON) 		1818009000NRG24270720230508756 27/07/2023 Sangita Datta Chavan 1818009WL024448 Sangita Datta Chavan 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027182 Sangita Datta Chavan FINO PAYMENTS BANK LTD(608001)
153 WADWANI MH-18-009-356-001/585
(TIGAON) 		1818009000NRG24270720230508760 27/07/2023 DIVYA ANIL CHAVAN 1818009WL024448 DIVYA ANIL CHAVAN 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027185 DIVYA EKNATH RATHOD BANK OF INDIA(508505)
154 WADWANI MH-18-009-356-001/708
(TIGAON) 		1818009000NRG24270720230508789 27/07/2023 UMESH BHAUSAHEB GANDE 1818009WL024449 UMESH BHAUSAHEB GANDE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027156 UMESH BHAUSAHEB GANDGE BANK OF INDIA(508505)
155 WADWANI MH-18-009-356-001/79
(TIGAON) 		1818009000NRG24270720230508598 27/07/2023 NAMDEV 1818009WL024442 NAMDEV 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027173 NAMDEV VISHWANATH ADE IDBI BANK(607095)
156 WADWANI MH-18-009-356-001/92
(TIGAON) 		1818009000NRG24270720230509244 27/07/2023 BHIMRAO LAXMAN RATHOD 1818009WL024470 BHIMRAO LAXMAN RATHOD 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027105 BHIMRAO LAXMAN RATHOD ICICI BANK LTD(508534)
157 WADWANI MH-18-009-356-001/92
(TIGAON) 		1818009000NRG24270720230509245 27/07/2023 SHARDA BHIMRAO RATHOD 1818009WL024470 SHARDA BHIMRAO RATHOD 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027154 SHARDA BHIMRAO RATHOD BANK OF INDIA(508505)
158 WADWANI MH-18-009-362-001/439
(UPALI) 		1818009000NRG24260720230501083 27/07/2023 ganesh banshi ichke 1818009WL024029 ganesh banshi ichke 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027198 GANESH BANSI ICHAKE BANK OF INDIA(508505)
159 WADWANI MH-18-009-362-001/439
(UPALI) 		1818009000NRG24260720230501084 27/07/2023 surekha ganesh ichke 1818009WL024029 surekha ganesh ichke 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027197 SUREKHA GANESH ICHAKE BANK OF INDIA(508505)
160 WADWANI MH-18-009-362-001/451
(UPALI) 		1818009000NRG24260720230501086 27/07/2023 kantabai madanrao ichke 1818009WL024029 kantabai madanrao ichke 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027184 KANTABAI MADAN ICHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
161 WADWANI MH-18-009-362-001/451
(UPALI) 		1818009000NRG24260720230501085 27/07/2023 madanrao vittal ichke 1818009WL024029 madanrao vittal ichke 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027204 MADAN VITTHAL ICHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
162 WADWANI MH-18-009-362-001/452
(UPALI) 		1818009000NRG24260720230501088 27/07/2023 ANITA SANJAY ICHKE 1818009WL024029 ANITA SANJAY ICHKE 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027187 ANITA SANJAY ICHAKE BANK OF INDIA(508505)
163 WADWANI MH-18-009-362-001/454
(UPALI) 		1818009000NRG24260720230501089 27/07/2023 balaji madan ichke 1818009WL024029 balaji madan ichke 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027193 BALAJI MADAN ICHKE BANK OF INDIA(508505)
164 WADWANI MH-18-009-362-001/454
(UPALI) 		1818009000NRG24260720230501090 27/07/2023 warsha balaji ichke 1818009WL024029 warsha balaji ichke 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027203 VARSHA BALAJI ICHAKE BANK OF INDIA(508505)
165 WADWANI MH-18-009-362-001/537
(UPALI) 		1818009000NRG24260720230501092 27/07/2023 ULKESHWAR DATTATRAY SAVANT 1818009WL024029 ULKESHWAR DATTATRAY SAVANT 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027165 UALKESHWAR DATTATRAY SAVANT BANK OF INDIA(508505)
166 WADWANI MH-18-009-362-001/794
(UPALI) 		1818009000NRG24260720230501095 27/07/2023 Jagannath Rambhau Savant 1818009WL024029 Jagannath Rambhau Savant 00048 BKID0000762 1638 1638 Processed 02/08/2023 A214230027145 JAGANNATH RAMBHAU SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 265902 265902
167 WADWANI MH-18-009-013-001/1039
(CHINCHALA) 		1818009000NRG24260720230496718 27/07/2023 SHRIKANT MOHANRAV JADHAV 1818009WL023854 SHRIKANT MOHANRAV JADHAV 00152 HDFC0002983 1638 1638 Processed 02/08/2023 A214230027381 SHRIKANT MOHANRAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
168 WADWANI MH-18-009-013-001/977
(CHINCHALA) 		1818009000NRG24260720230496747 27/07/2023 TATYSAHEB APPASAHEB BARBADE 1818009WL023854 TATYSAHEB APPASAHEB BARBADE 00152 HDFC0002983 1638 1638 Processed 02/08/2023 A214230027380 TATYASAHEB APPASAHEB BARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
169 WADWANI MH-18-009-356-001/191
(TIGAON) 		1818009000NRG24270720230508548 27/07/2023 RATHOD DEVIDAS EKANATH 1818009WL024442 RATHOD DEVIDAS EKANATH 00168 ICIC0001095 1638 1638 Processed 02/08/2023 A214230027082 DEVIDAS EKNATH RATHOD ICICI BANK LTD(508534)
SubTotal 1638 1638
170 WADWANI MH-18-009-013-001/586
(CHINCHALA) 		1818009000NRG24260720230501983 27/07/2023 ABUJ LAXMAN SESHERAV 1818009WL024078 ABUJ LAXMAN SESHERAV 00415 SBIN0003668 1365 1365 Processed 02/08/2023 A214230027317 LAXMAN SESHERAV ABUJ BANK OF INDIA(508505)
SubTotal 1365 1365
171 WADWANI MH-18-009-013-001/1032
(CHINCHALA) 		1818009000NRG24260720230500185 27/07/2023 Dilip Vitthal Age 1818009WL023987 Dilip Vitthal Age 00415 SBIN0003798 1638 1638 Processed 02/08/2023 A214230026910 DILIP VITTHAL AGE BANK OF BARODA(606985)
172 WADWANI MH-18-009-013-001/1056
(CHINCHALA) 		1818009000NRG24260720230497181 27/07/2023 VILAS RAMKISAN KOLPE 1818009WL023873 VILAS RAMKISAN KOLPE 00415 SBIN0003798 1638 1638 Processed 02/08/2023 A214230026918 MR VILAS RAMKISAN KOLPE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
173 WADWANI MH-18-009-013-001/1016
(CHINCHALA) 		1818009000NRG24260720230500183 27/07/2023 SUDIP MANOHAR GIRI 1818009WL023987 SUDIP MANOHAR GIRI 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026975 MR SUDIP MANOHAR GIRI STATE BANK OF INDIA(508548)
174 WADWANI MH-18-009-013-001/1036
(CHINCHALA) 		1818009000NRG24260720230497177 27/07/2023 VILAS GOPAL NAGARGOJE 1818009WL023873 VILAS GOPAL NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027263 VILAS GOPALRAO NAGARGOJE STATE BANK OF INDIA(508548)
175 WADWANI MH-18-009-013-001/1040
(CHINCHALA) 		1818009000NRG24260720230496720 27/07/2023 RAHUL SHIVAJI SAWASE 1818009WL023854 RAHUL SHIVAJI SAWASE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027372 MR RAHUL SHIVAJI SAWASE STATE BANK OF INDIA(508548)
176 WADWANI MH-18-009-013-001/1059
(CHINCHALA) 		1818009000NRG24260720230496725 27/07/2023 ROHAN BABASAHEB TIDKE 1818009WL023854 ROHAN BABASAHEB TIDKE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027402 MR ROHAN BABASAHEB TIDKE STATE BANK OF INDIA(508548)
177 WADWANI MH-18-009-013-001/236
(CHINCHALA) 		1818009000NRG24260720230500191 27/07/2023 SHARDA DIGAMBAR PAWAR 1818009WL023987 SHARDA DIGAMBAR PAWAR 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026939 MR DIGAMBAR BANSI PAWAR STATE BANK OF INDIA(508548)
178 WADWANI MH-18-009-013-001/328
(CHINCHALA) 		1818009000NRG24260720230497189 27/07/2023 GANESH HIRAMAN CHAVAN 1818009WL023873 GANESH HIRAMAN CHAVAN 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026930 GANESH HIRAMAN CHAVAN BANK OF INDIA(508505)
179 WADWANI MH-18-009-013-001/328
(CHINCHALA) 		1818009000NRG24260720230497190 27/07/2023 KAUSABAI GANESH CHAVAN 1818009WL023873 KAUSABAI GANESH CHAVAN 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026931 KAUSHABAI GANESH CHAVHAN BANK OF INDIA(508505)
180 WADWANI MH-18-009-013-001/449
(CHINCHALA) 		1818009000NRG24260720230497198 27/07/2023 VITTHAL BAJIRAO NAGARGOJE 1818009WL023873 VITTHAL BAJIRAO NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027296 MR VITTHAL BAJIRAO NAGARGOJE STATE BANK OF INDIA(508548)
181 WADWANI MH-18-009-013-001/495
(CHINCHALA) 		1818009000NRG24260720230501980 27/07/2023 MAGAR ASHOK MANOHAR 1818009WL024078 MAGAR ASHOK MANOHAR 00415 SBIN0004756 1365 1365 Processed 02/08/2023 A214230026991 ASHOK MANOHAR MAGAR BANK OF INDIA(508505)
182 WADWANI MH-18-009-013-001/519
(CHINCHALA) 		1818009000NRG24260720230496731 27/07/2023 LAXMAN NAMDEV TANDALE 1818009WL023854 LAXMAN NAMDEV TANDALE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027358 Laxman Namdev Tandale FINO PAYMENTS BANK LTD(608001)
183 WADWANI MH-18-009-013-001/557
(CHINCHALA) 		1818009000NRG24260720230500209 27/07/2023 BHIMA SHIVAJI MORE 1818009WL023987 BHIMA SHIVAJI MORE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027270 MR BHIMA SHIVAJI MORE STATE BANK OF INDIA(508548)
184 WADWANI MH-18-009-013-001/657
(CHINCHALA) 		1818009000NRG24260720230500217 27/07/2023 Parmeshwar Mahadev Shinde 1818009WL023987 Parmeshwar Mahadev Shinde 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026969 MR PARMESHWAR MAHADEV SHINDE STATE BANK OF INDIA(508548)
185 WADWANI MH-18-009-013-001/671
(CHINCHALA) 		1818009000NRG24260720230500220 27/07/2023 TANAJI NIVRUTI CHORMALE 1818009WL023987 TANAJI NIVRUTI CHORMALE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027316 TANAJI NIVRUTTI CHORMALE BANK OF INDIA(508505)
186 WADWANI MH-18-009-013-001/82
(CHINCHALA) 		1818009000NRG24260720230500226 27/07/2023 SANDEEP 1818009WL023987 SANDEEP 00415 SBIN0004756 1092 1092 Processed 02/08/2023 A214230027074 SANDIP DILIP DAKE INDIA POST PAYMENTS BANK LIMITED(508528)
187 WADWANI MH-18-009-013-001/878
(CHINCHALA) 		1818009000NRG24260720230500229 27/07/2023 RAMDAS SHAMRAO PAWAR 1818009WL023987 RAMDAS SHAMRAO PAWAR 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027315 RAMDAS SHAMRAV PAWAR BANK OF INDIA(508505)
188 WADWANI MH-18-009-013-001/89
(CHINCHALA) 		1818009000NRG24260720230496745 27/07/2023 DAMODHAR BABASAHEB TANDLE 1818009WL023854 DAMODHAR BABASAHEB TANDLE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026898 MR DAMODHAR BABASAHEB TANDALE STATE BANK OF INDIA(508548)
189 WADWANI MH-18-009-013-001/986
(CHINCHALA) 		1818009000NRG24260720230496752 27/07/2023 BHASKAR SUDARSHAN AJABE 1818009WL023854 BHASKAR SUDARSHAN AJABE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027314 BHASKAR SUDARSHAN AJABE BANK OF BARODA(606985)
190 WADWANI MH-18-009-017-001/123
(DEOGAON) 		1818009000NRG24260720230500996 27/07/2023 SANTOSH BABASAHEB GAVALI 1818009WL024023 SANTOSH BABASAHEB GAVALI 00415 SBIN0004756 1911 1911 Processed 02/08/2023 A214230027313 MR SANTOSH BABASAHEB GAVLI STATE BANK OF INDIA(508548)
191 WADWANI MH-18-009-037-003/243
(KANHAPUR 1) 		1818009000NRG24260720230500312 27/07/2023 MONIKA SAKHARAM MORE 1818009WL023992 MONIKA SAKHARAM MORE 00415 SBIN0004756 1911 1911 Processed 02/08/2023 A214230027304 MISS MONIKA SAKHARAM MORE STATE BANK OF INDIA(508548)
192 WADWANI MH-18-009-037-003/44
(KANHAPUR 1) 		1818009000NRG24260720230500313 27/07/2023 DNYANESHWAR RAMESH JAVALE 1818009WL023992 DNYANESHWAR RAMESH JAVALE 00415 SBIN0004756 1911 1911 Processed 02/08/2023 A214230027336 MR DNYANESHWAR RAMESH JAVALE STATE BANK OF INDIA(508548)
193 WADWANI MH-18-009-037-003/5
(KANHAPUR 1) 		1818009000NRG24260720230500314 27/07/2023 ANITA GOVARDHAN LANGE 1818009WL023992 ANITA GOVARDHAN LANGE 00415 SBIN0004756 1911 1911 Processed 02/08/2023 A214230026993 MRS ANITA GOVARDHAN LANGE STATE BANK OF INDIA(508548)
194 WADWANI MH-18-009-037-003/7
(KANHAPUR 1) 		1818009000NRG24260720230500317 27/07/2023 MAHADEV ARUN LANGE 1818009WL023992 MAHADEV ARUN LANGE 00415 SBIN0004756 1911 1911 Processed 02/08/2023 A214230027073 MR MAHADEV ARUN LANGE STATE BANK OF INDIA(508548)
195 WADWANI MH-18-009-060-001/1089
(CHIKHALBEED) 		1818009000NRG24260720230502199 27/07/2023 Bibhishan Shrimant Pharande 1818009WL024085 Bibhishan Shrimant Pharande 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026962 MR BIBHISHAN SHRIMANT FARANDE STATE BANK OF INDIA(508548)
196 WADWANI MH-18-009-060-001/184
(CHIKHALBEED) 		1818009000NRG24260720230502224 27/07/2023 LAXMAN HARIDAS MUNDE 1818009WL024085 LAXMAN HARIDAS MUNDE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027299 MR LAXMAN HARIDAS MUNDE STATE BANK OF INDIA(508548)
197 WADWANI MH-18-009-060-001/399
(CHIKHALBEED) 		1818009000NRG24260720230502230 27/07/2023 ANITA BALASAHEB SANGALE 1818009WL024085 ANITA BALASAHEB SANGALE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027071 MRS ANITA BALASAHEB SANGALE STATE BANK OF INDIA(508548)
198 WADWANI MH-18-009-060-001/399
(CHIKHALBEED) 		1818009000NRG24260720230502229 27/07/2023 BALASAHEB RAVSAHEB SANGALE 1818009WL024085 BALASAHEB RAVSAHEB SANGALE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027070 MR BALASAHEB RAVSAHEB SANGALE STATE BANK OF INDIA(508548)
199 WADWANI MH-18-009-060-001/404
(CHIKHALBEED) 		1818009000NRG24260720230500800 27/07/2023 VISHNU LAXMAN TOGE 1818009WL024016 VISHNU LAXMAN TOGE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027392 Vishnu Laxman Toge FINO PAYMENTS BANK LTD(608001)
200 WADWANI MH-18-009-060-001/430
(CHIKHALBEED) 		1818009000NRG24260720230500990 27/07/2023 VIKAS BABASAHEB WAGHMARE 1818009WL024022 VIKAS BABASAHEB WAGHMARE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027310 MR VIKAS BABASAHEB WAGHMARE STATE BANK OF INDIA(508548)
201 WADWANI MH-18-009-060-001/446
(CHIKHALBEED) 		1818009000NRG24260720230500806 27/07/2023 SAVITRA SUDHAKAR FARANDE 1818009WL024016 SAVITRA SUDHAKAR FARANDE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027357 SAVITRA SUDHAKAR FARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
202 WADWANI MH-18-009-060-001/446
(CHIKHALBEED) 		1818009000NRG24260720230500805 27/07/2023 SUDHAKAR VISHNU FARANDE 1818009WL024016 SUDHAKAR VISHNU FARANDE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027356 MR SUDHAKAR VISHNU FARANDE STATE BANK OF INDIA(508548)
203 WADWANI MH-18-009-060-001/447
(CHIKHALBEED) 		1818009000NRG24260720230500807 27/07/2023 BANDU NARAYAN FARANDE 1818009WL024016 BANDU NARAYAN FARANDE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026989 MR BANDU NARAYAN FARANDE STATE BANK OF INDIA(508548)
204 WADWANI MH-18-009-060-001/644
(CHIKHALBEED) 		1818009000NRG24260720230500992 27/07/2023 ABHIJEET KANTARAO WAGHMARE 1818009WL024022 ABHIJEET KANTARAO WAGHMARE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027311 MR ABHIJEET KANTA WAGHMARE STATE BANK OF INDIA(508548)
205 WADWANI MH-18-009-060-001/671
(CHIKHALBEED) 		1818009000NRG24260720230500174 27/07/2023 SANGITA VIJAYKUMAR DESHMUKH 1818009WL023986 SANGITA VIJAYKUMAR DESHMUKH 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027091 SANGITA VIJAYKUMAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
206 WADWANI MH-18-009-060-001/783
(CHIKHALBEED) 		1818009000NRG24260720230502252 27/07/2023 RAMHARI RAOSAHEB DONGARE 1818009WL024086 RAMHARI RAOSAHEB DONGARE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026911 MR RAMHARI RAOSAHEB DONGRE STATE BANK OF INDIA(508548)
207 WADWANI MH-18-009-063-001/197
(CHINCHOTI) 		1818009000NRG24260720230497817 27/07/2023 NAVANATH DAMODHAR GONDE 1818009WL023898 NAVANATH DAMODHAR GONDE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026934 MR NAVNATH DAMODHAR GONDE STATE BANK OF INDIA(508548)
208 WADWANI MH-18-009-063-001/480
(CHINCHOTI) 		1818009000NRG24260720230497823 27/07/2023 Mohan Ravsaheb Gonde 1818009WL023898 Mohan Ravsaheb Gonde 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027297 MR MOHAN RAVSAHEB GONDE STATE BANK OF INDIA(508548)
209 WADWANI MH-18-009-063-001/480
(CHINCHOTI) 		1818009000NRG24260720230497824 27/07/2023 Nikita Mohan Gonde 1818009WL023898 Nikita Mohan Gonde 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027298 MRS NIKITA MOHAN GONDE STATE BANK OF INDIA(508548)
210 WADWANI MH-18-009-068-001/145
(PUSRA) 		1818009000NRG24260720230497534 27/07/2023 KESHRABAISHIWAJI 1818009WL023886 KESHRABAISHIWAJI 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027267 KESHARBAI SHIVAJI NAGARGOJE STATE BANK OF INDIA(508548)
211 WADWANI MH-18-009-068-001/209
(PUSRA) 		1818009000NRG24260720230497535 27/07/2023 CHINTAMAN PATIBUWA NAGARGOJE 1818009WL023886 CHINTAMAN PATIBUWA NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026998 CHINTAMAN PATILBUWA NAGRGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
212 WADWANI MH-18-009-068-001/209
(PUSRA) 		1818009000NRG24260720230497536 27/07/2023 RAHIBAI CHINTAMAN NAGARGOJE 1818009WL023886 RAHIBAI CHINTAMAN NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026949 MR CHINTAMAN PATILBUWA NAGARGOJE STATE BANK OF INDIA(508548)
213 WADWANI MH-18-009-068-001/220
(PUSRA) 		1818009000NRG24260720230497537 27/07/2023 ABHIMAN SAKHA NAGARGOJE 1818009WL023886 ABHIMAN SAKHA NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026954 MR ABHIMAN SATWA NAGARGOJE STATE BANK OF INDIA(508548)
214 WADWANI MH-18-009-068-001/243
(PUSRA) 		1818009000NRG24260720230497539 27/07/2023 BHAGABAI SAHEBRAO NAGARGOJE 1818009WL023886 BHAGABAI SAHEBRAO NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027272 MRS BHAGABAI SAHEBRAO NAGARGOJE STATE BANK OF INDIA(508548)
215 WADWANI MH-18-009-068-001/243
(PUSRA) 		1818009000NRG24260720230497538 27/07/2023 SAHEBRAV PATILBUWA NAGARGOJE 1818009WL023886 SAHEBRAV PATILBUWA NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026950 MR SAHEBRAO PATILBUWA NAGARGOJE STATE BANK OF INDIA(508548)
216 WADWANI MH-18-009-068-001/448
(PUSRA) 		1818009000NRG24260720230497540 27/07/2023 VIKARAM PANDURANG DHOTRE 1818009WL023886 VIKARAM PANDURANG DHOTRE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027302 MR VIKRAM PANDURANG DHOTRE STATE BANK OF INDIA(508548)
217 WADWANI MH-18-009-068-001/452
(PUSRA) 		1818009000NRG24260720230497541 27/07/2023 AMOL ASHOK TANDALE 1818009WL023886 AMOL ASHOK TANDALE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026997 MR AMOL ASHOK TANDALE STATE BANK OF INDIA(508548)
218 WADWANI MH-18-009-068-001/494
(PUSRA) 		1818009000NRG24260720230497543 27/07/2023 BALASAHEB CHINTAMAN NAGARGOJE 1818009WL023886 BALASAHEB CHINTAMAN NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026967 MASTER BALASAHEB CHINTAMAN NAGRGOJE STATE BANK OF INDIA(508548)
219 WADWANI MH-18-009-068-001/515
(PUSRA) 		1818009000NRG24260720230497544 27/07/2023 Rahul Baban Nagargoje 1818009WL023886 Rahul Baban Nagargoje 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026995 MR RAHUL BABAN NAGARGOJE STATE BANK OF INDIA(508548)
220 WADWANI MH-18-009-068-001/520
(PUSRA) 		1818009000NRG24260720230497545 27/07/2023 Rameshwar Uttam Nagargoje 1818009WL023886 Rameshwar Uttam Nagargoje 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026996 MR RAMESHWAR UTTAM NAGARGOJE STATE BANK OF INDIA(508548)
221 WADWANI MH-18-009-068-001/521
(PUSRA) 		1818009000NRG24260720230497547 27/07/2023 Pushpa Chintaman Nagrgoje 1818009WL023886 Pushpa Chintaman Nagrgoje 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027066 MISS PUSHAPA CHINTAMAN NAGRGOJE STATE BANK OF INDIA(508548)
222 WADWANI MH-18-009-068-001/521
(PUSRA) 		1818009000NRG24260720230497546 27/07/2023 Ramesh Chintaman Nagrgoje 1818009WL023886 Ramesh Chintaman Nagrgoje 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027067 MR RAMESH CHINTAMAN NAGARGOJE STATE BANK OF INDIA(508548)
223 WADWANI MH-18-009-068-001/526
(PUSRA) 		1818009000NRG24260720230497548 27/07/2023 Ganesh Murli Zende 1818009WL023886 Ganesh Murli Zende 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027303 MR GANESH MURLI ZENDE STATE BANK OF INDIA(508548)
224 WADWANI MH-18-009-068-001/527
(PUSRA) 		1818009000NRG24260720230497549 27/07/2023 Vikas Jagannath Mane 1818009WL023886 Vikas Jagannath Mane 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026968 MR VIKAS JAGANNATH MANE STATE BANK OF INDIA(508548)
225 WADWANI MH-18-009-083-001/89
(DEVADI) 		1818009000NRG24260720230497611 27/07/2023 VISHNU NANDKISHOR AAGE 1818009WL023889 VISHNU NANDKISHOR AAGE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027332 VISHNUBHAU NANDKISHOR AGE PAYTM PAYMENTS BANK LTD(608032)
226 WADWANI MH-18-009-196-001/1287
(KUPPA) 		1818009000NRG24260720230497085 27/07/2023 MAHADEV GANPAT GIRI 1818009WL023870 MAHADEV GANPAT GIRI 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027350 MR MAHADEV GANAPATRAO GIRI STATE BANK OF INDIA(508548)
227 WADWANI MH-18-009-196-001/1378
(KUPPA) 		1818009000NRG24260720230497162 27/07/2023 Mahadev Babasaheb Doifode 1818009WL023872 Mahadev Babasaheb Doifode 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026955 MR MAHADEV BABASAHEB DOIFODE STATE BANK OF INDIA(508548)
228 WADWANI MH-18-009-196-001/1413
(KUPPA) 		1818009000NRG24260720230497104 27/07/2023 Ganesh Maroti Waghmare 1818009WL023870 Ganesh Maroti Waghmare 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027065 GANESH MAROTI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
229 WADWANI MH-18-009-196-001/1427
(KUPPA) 		1818009000NRG24260720230497114 27/07/2023 Jayshri Shivlig Rajmane 1818009WL023870 Jayshri Shivlig Rajmane 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027063 RAJMANE JAYSING SHIVLINGAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 WADWANI MH-18-009-196-001/1427
(KUPPA) 		1818009000NRG24260720230497113 27/07/2023 Rajmane Shivling Rangnath 1818009WL023870 Rajmane Shivling Rangnath 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027264 SHIVALING RANGANATH RAJAMANE BANK OF INDIA(508505)
231 WADWANI MH-18-009-196-001/165
(KUPPA) 		1818009000NRG24260720230497120 27/07/2023 BALASAHEB GOVIND HIRVE 1818009WL023870 BALASAHEB GOVIND HIRVE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026916 MR BALASAHEB GOVIND HIRAVE STATE BANK OF INDIA(508548)
232 WADWANI MH-18-009-196-001/29
(KUPPA) 		1818009000NRG24260720230497961 27/07/2023 KAMLABAI 1818009WL023903 KAMLABAI 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027273 KAMALBAI AJINATH MENDHAKE BANK OF INDIA(508505)
233 WADWANI MH-18-009-196-001/53
(KUPPA) 		1818009000NRG24260720230497966 27/07/2023 DATTA BABURAO SAWANT 1818009WL023903 DATTA BABURAO SAWANT 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026986 DATTATRAY BABURAV SAWANT BANK OF INDIA(508505)
234 WADWANI MH-18-009-196-001/909
(KUPPA) 		1818009000NRG24260720230497142 27/07/2023 Vaijanath Gopinath Savant 1818009WL023870 Vaijanath Gopinath Savant 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027351 MR VAIJNATH GOPINATH SAWANT STATE BANK OF INDIA(508548)
235 WADWANI MH-18-009-298-001/113
(SALIMBA) 		1818009000NRG24260720230498139 27/07/2023 AMBADAS TRIMBAKRAO JADHAV 1818009WL023909 AMBADAS TRIMBAKRAO JADHAV 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027261 MR AMBADAS TRIMBAK JADHAV STATE BANK OF INDIA(508548)
236 WADWANI MH-18-009-298-001/125
(SALIMBA) 		1818009000NRG24260720230498142 27/07/2023 MAHADEV RAOSAHEB DHAGE 1818009WL023909 MAHADEV RAOSAHEB DHAGE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026921 DHAGE MAHADEV RAVASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
237 WADWANI MH-18-009-298-001/138
(SALIMBA) 		1818009000NRG24260720230498143 27/07/2023 KRUSHANA KARBHARI HUMBE 1818009WL023909 KRUSHANA KARBHARI HUMBE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027348 KRUSHNA KARBHARI HUMBE INDIA POST PAYMENTS BANK LIMITED(508528)
238 WADWANI MH-18-009-298-001/143
(SALIMBA) 		1818009000NRG24260720230497891 27/07/2023 Ganesh Shankarrao Dhage 1818009WL023901 Ganesh Shankarrao Dhage 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026899 MR GANESH SHANKARRAO DHAGE STATE BANK OF INDIA(508548)
239 WADWANI MH-18-009-298-001/150
(SALIMBA) 		1818009000NRG24260720230497892 27/07/2023 ANITA DILIP KHALGE 1818009WL023901 ANITA DILIP KHALGE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027337 MS ANITA DILIP KHALGE STATE BANK OF INDIA(508548)
240 WADWANI MH-18-009-298-001/151
(SALIMBA) 		1818009000NRG24260720230497893 27/07/2023 SUNITA MAHINDAR KHALGE 1818009WL023901 SUNITA MAHINDAR KHALGE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027390 MR MAHENDRA SHRIPATI KHALAGE STATE BANK OF INDIA(508548)
241 WADWANI MH-18-009-298-001/157
(SALIMBA) 		1818009000NRG24260720230498144 27/07/2023 ABASAHEB DAGDUBA MOTE 1818009WL023909 ABASAHEB DAGDUBA MOTE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026897 MR ABASAHEB DAGDUBA MOTE STATE BANK OF INDIA(508548)
242 WADWANI MH-18-009-298-001/157
(SALIMBA) 		1818009000NRG24260720230498145 27/07/2023 SHILA ABASAHEB MOTE 1818009WL023909 SHILA ABASAHEB MOTE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026904 MRS SHILA ABASAHEB MOT STATE BANK OF INDIA(508548)
243 WADWANI MH-18-009-298-001/160
(SALIMBA) 		1818009000NRG24260720230498146 27/07/2023 JADHAV SACHIN KISANRAO 1818009WL023909 JADHAV SACHIN KISANRAO 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026933 MR SACHIN KISANRAO JADHAV STATE BANK OF INDIA(508548)
244 WADWANI MH-18-009-298-001/164
(SALIMBA) 		1818009000NRG24260720230498148 27/07/2023 KAUSHALYA SUMANT JADHAV 1818009WL023909 KAUSHALYA SUMANT JADHAV 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026980 MS KAUSHALYA SUMANT JADHAV STATE BANK OF INDIA(508548)
245 WADWANI MH-18-009-298-001/179
(SALIMBA) 		1818009000NRG24260720230498198 27/07/2023 PRAKASH GOVIND TONDE 1818009WL023911 PRAKASH GOVIND TONDE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027340 MR PRAKASH GOVIND TONDE STATE BANK OF INDIA(508548)
246 WADWANI MH-18-009-298-001/179
(SALIMBA) 		1818009000NRG24260720230498199 27/07/2023 UMESH PRAKASH TONDE 1818009WL023911 UMESH PRAKASH TONDE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026942 MR TONDE UMESH PRAKASH STATE BANK OF INDIA(508548)
247 WADWANI MH-18-009-298-001/209
(SALIMBA) 		1818009000NRG24260720230497894 27/07/2023 KADAJI BHIMRAO JADHAV 1818009WL023901 KADAJI BHIMRAO JADHAV 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027266 KADAJI BHIMRAO JADHAV STATE BANK OF INDIA(508548)
248 WADWANI MH-18-009-298-001/244
(SALIMBA) 		1818009000NRG24260720230498159 27/07/2023 SATISH BAPURAO JADHAV 1818009WL023909 SATISH BAPURAO JADHAV 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026915 MR SATISH BAPURAO JADHAV STATE BANK OF INDIA(508548)
249 WADWANI MH-18-009-298-001/245
(SALIMBA) 		1818009000NRG24260720230497901 27/07/2023 ASHALATA GUJARAM THAPADE 1818009WL023901 ASHALATA GUJARAM THAPADE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027053 MRS ASHALATA GUJARAM THAPADE STATE BANK OF INDIA(508548)
250 WADWANI MH-18-009-298-001/253
(SALIMBA) 		1818009000NRG24260720230497903 27/07/2023 MEENA VIJAY MAYAKAR 1818009WL023901 MEENA VIJAY MAYAKAR 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027054 MS MEENA VIJAY MAYKAR STATE BANK OF INDIA(508548)
251 WADWANI MH-18-009-298-001/255
(SALIMBA) 		1818009000NRG24260720230497905 27/07/2023 RADHIKA SANJAY MAYKAR 1818009WL023901 RADHIKA SANJAY MAYKAR 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027055 MS RADHIKA SANJAY MAYKAR STATE BANK OF INDIA(508548)
252 WADWANI MH-18-009-298-001/255
(SALIMBA) 		1818009000NRG24260720230497904 27/07/2023 SANJAY RAJEBHAU MAYKAR 1818009WL023901 SANJAY RAJEBHAU MAYKAR 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027049 MR SANJAY RAJEBHAU MAYKAR STATE BANK OF INDIA(508548)
253 WADWANI MH-18-009-298-001/274
(SALIMBA) 		1818009000NRG24260720230497906 27/07/2023 Bhagwat Dnyanoba Jadhav 1818009WL023901 Bhagwat Dnyanoba Jadhav 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027294 MR BHAGWAT DNYNOBA JADHAV STATE BANK OF INDIA(508548)
254 WADWANI MH-18-009-298-001/284
(SALIMBA) 		1818009000NRG24260720230497908 27/07/2023 Ashok bhagwan dhage 1818009WL023901 Ashok bhagwan dhage 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027394 MRS SHARADA ASHOK DHAGE STATE BANK OF INDIA(508548)
255 WADWANI MH-18-009-298-001/315
(SALIMBA) 		1818009000NRG24260720230497914 27/07/2023 Ashok Masuram Jadhav 1818009WL023901 Ashok Masuram Jadhav 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027347 MR ASHOK MASURAM JADHAV STATE BANK OF INDIA(508548)
256 WADWANI MH-18-009-298-001/345
(SALIMBA) 		1818009000NRG24260720230497915 27/07/2023 SHAMAL GANESH TOGE 1818009WL023901 SHAMAL GANESH TOGE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026972 MRS SHAMAL GANESH TOGE STATE BANK OF INDIA(508548)
257 WADWANI MH-18-009-298-001/422
(SALIMBA) 		1818009000NRG24260720230497917 27/07/2023 Damu Balaram Jadhav 1818009WL023901 Damu Balaram Jadhav 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026919 MR DAMU BALRAM JADHAV STATE BANK OF INDIA(508548)
258 WADWANI MH-18-009-298-001/425
(SALIMBA) 		1818009000NRG24260720230497918 27/07/2023 Bibishan Bansi Toge 1818009WL023901 Bibishan Bansi Toge 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027329 MR BIBISHAN BANSI TOGE STATE BANK OF INDIA(508548)
259 WADWANI MH-18-009-298-001/426
(SALIMBA) 		1818009000NRG24260720230497920 27/07/2023 Radhika Shamrao Chavhan 1818009WL023901 Radhika Shamrao Chavhan 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027349 MRS RADHIKA SHAMRAO CHAVHAN STATE BANK OF INDIA(508548)
260 WADWANI MH-18-009-298-001/427
(SALIMBA) 		1818009000NRG24260720230497921 27/07/2023 Namdev Damodhar Jadhav 1818009WL023901 Namdev Damodhar Jadhav 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027346 NAMDEV DAMODHAR JADHAV IDBI BANK(607095)
261 WADWANI MH-18-009-324-001/106
(SONNAKHOTA) 		1818009000NRG24260720230501104 27/07/2023 RAMESHWAR NAMDEV LOKARE 1818009WL024030 RAMESHWAR NAMDEV LOKARE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026922 Mr. RAMESHWAR NAMDEO LOKRE MAHARASHTRA GRAMIN BANK(607000)
262 WADWANI MH-18-009-324-001/140
(SONNAKHOTA) 		1818009000NRG24260720230501106 27/07/2023 DNYANESHWAR VITTHAL CHAVAN 1818009WL024030 DNYANESHWAR VITTHAL CHAVAN 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026990 MR DNYANESHWAR VITTHAL CHAVAN STATE BANK OF INDIA(508548)
263 WADWANI MH-18-009-324-001/36
(SONNAKHOTA) 		1818009000NRG24260720230501128 27/07/2023 SHRIRAM PANDIT CHAVHAN 1818009WL024030 SHRIRAM PANDIT CHAVHAN 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027389 SHRIRAM PANDIT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 WADWANI MH-18-009-356-001/189
(TIGAON) 		1818009000NRG24270720230508544 27/07/2023 Gorak 1818009WL024442 Gorak 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026896 MR GORAKH RAMRAO CHAVAN STATE BANK OF INDIA(508548)
265 WADWANI MH-18-009-356-001/191
(TIGAON) 		1818009000NRG24270720230508547 27/07/2023 RATHOD ROHIDAS EKANATH 1818009WL024442 RATHOD ROHIDAS EKANATH 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026977 MR ROHIDAS EKNATH RATHOD STATE BANK OF INDIA(508548)
266 WADWANI MH-18-009-356-001/213
(TIGAON) 		1818009000NRG24270720230508550 27/07/2023 RATHOD KAMALBAI BHAUSAHEB 1818009WL024442 RATHOD KAMALBAI BHAUSAHEB 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027374 MRS KAMALBAI BHAUSAHEB RATHOD STATE BANK OF INDIA(508548)
267 WADWANI MH-18-009-356-001/214
(TIGAON) 		1818009000NRG24270720230508551 27/07/2023 GOMA 1818009WL024442 GOMA 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027032 RAJABHAU GEMA RATHOD BANK OF INDIA(508505)
268 WADWANI MH-18-009-356-001/214
(TIGAON) 		1818009000NRG24270720230508552 27/07/2023 Rahul Rajesh Rathod 1818009WL024442 Rahul Rajesh Rathod 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026909 RAHUL RAJESH RATHOD PUNJAB NATIONAL BANK(508568)
269 WADWANI MH-18-009-356-001/215
(TIGAON) 		1818009000NRG24270720230508554 27/07/2023 Nitin Babasaheb Rathod 1818009WL024442 Nitin Babasaheb Rathod 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027359 RATHOD SACHIN BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
270 WADWANI MH-18-009-356-001/217
(TIGAON) 		1818009000NRG24270720230509225 27/07/2023 RATHOD MACHINDRA BABURAO 1818009WL024470 RATHOD MACHINDRA BABURAO 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026987 MR MACHINDRA BABURAO RATHOD STATE BANK OF INDIA(508548)
271 WADWANI MH-18-009-356-001/302
(TIGAON) 		1818009000NRG24270720230508744 27/07/2023 CHAUHAN SANGITA BALU 1818009WL024448 CHAUHAN SANGITA BALU 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027042 MRS SANGITA BALU CHAVAN STATE BANK OF INDIA(508548)
272 WADWANI MH-18-009-356-001/39
(TIGAON) 		1818009000NRG24270720230508561 27/07/2023 RAJEBHAU 1818009WL024442 RAJEBHAU 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027268 MR RAJEBHAU HACHU RATHOD STATE BANK OF INDIA(508548)
273 WADWANI MH-18-009-356-001/40
(TIGAON) 		1818009000NRG24270720230508565 27/07/2023 BALASAHEB NAGORAV RATHOD 1818009WL024442 BALASAHEB NAGORAV RATHOD 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027397 MR BALASAHEB NAGORAV RATHOD STATE BANK OF INDIA(508548)
274 WADWANI MH-18-009-356-001/41
(TIGAON) 		1818009000NRG24270720230508568 27/07/2023 Krushna Sahebrao Rathod 1818009WL024442 Krushna Sahebrao Rathod 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027378 KRUSHNA SAHEBRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
275 WADWANI MH-18-009-356-001/41
(TIGAON) 		1818009000NRG24270720230508566 27/07/2023 SAHEBRAO 1818009WL024442 SAHEBRAO 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027269 MR SAHEBRAO HACHU RATHOD STATE BANK OF INDIA(508548)
276 WADWANI MH-18-009-356-001/45
(TIGAON) 		1818009000NRG24270720230508571 27/07/2023 NAVNATH GANPAT RATHOD 1818009WL024442 NAVNATH GANPAT RATHOD 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027265 MR NAVNATH GANPAT RATHOD STATE BANK OF INDIA(508548)
277 WADWANI MH-18-009-356-001/49
(TIGAON) 		1818009000NRG24270720230508575 27/07/2023 DYANDEV SURYABHAN JADHAV 1818009WL024442 DYANDEV SURYABHAN JADHAV 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026957 MR DNYANDEV SURYABHAN JADHAV STATE BANK OF INDIA(508548)
278 WADWANI MH-18-009-356-001/49
(TIGAON) 		1818009000NRG24270720230508576 27/07/2023 MANGAL DYANDEV JADHAV 1818009WL024442 MANGAL DYANDEV JADHAV 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027400 MR DNYANDEV SURYABHAN JADHAV STATE BANK OF INDIA(508548)
279 WADWANI MH-18-009-356-001/51
(TIGAON) 		1818009000NRG24270720230508579 27/07/2023 GORAKH RENUDAS RATHOD 1818009WL024442 GORAKH RENUDAS RATHOD 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027031 GORAKH REKHUDAS RATHOD BANK OF INDIA(508505)
280 WADWANI MH-18-009-356-001/51
(TIGAON) 		1818009000NRG24270720230508578 27/07/2023 SUMITRABAI RENUDAS RATHOD 1818009WL024442 SUMITRABAI RENUDAS RATHOD 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027002 Mrs. SOMITRABAI REKHUDAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
281 WADWANI MH-18-009-356-001/54
(TIGAON) 		1818009000NRG24270720230508586 27/07/2023 VAISHALI 1818009WL024442 VAISHALI 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027041 MR VASHALI PANDURANG RATHOD STATE BANK OF INDIA(508548)
282 WADWANI MH-18-009-356-001/584
(TIGAON) 		1818009000NRG24270720230508758 27/07/2023 PRIYANKA RAMESHWAR CHAVAN 1818009WL024448 PRIYANKA RAMESHWAR CHAVAN 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026974 MISS PRIYNKA RAMESHWAR CHAVAN STATE BANK OF INDIA(508548)
283 WADWANI MH-18-009-356-001/584
(TIGAON) 		1818009000NRG24270720230508757 27/07/2023 RAMESHWAR BABASAHEB CHAVAN 1818009WL024448 RAMESHWAR BABASAHEB CHAVAN 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026965 CHAVAN RAMESHAWAR BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
284 WADWANI MH-18-009-356-001/585
(TIGAON) 		1818009000NRG24270720230508759 27/07/2023 ANIL BABASAHEB CHAVAN 1818009WL024448 ANIL BABASAHEB CHAVAN 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027030 Chavan Anil Babasaheb FINO PAYMENTS BANK LTD(608001)
285 WADWANI MH-18-009-356-001/59
(TIGAON) 		1818009000NRG24270720230508591 27/07/2023 Pawan Satyapram Rathod 1818009WL024442 Pawan Satyapram Rathod 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027361 MASTER PAWAN SATYAPREM RATHOD STATE BANK OF INDIA(508548)
286 WADWANI MH-18-009-356-001/59
(TIGAON) 		1818009000NRG24270720230508590 27/07/2023 SAGUNA 1818009WL024442 SAGUNA 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027034 SAGUNABAI SATYAPREM RATHOD BANK OF INDIA(508505)
287 WADWANI MH-18-009-356-001/59
(TIGAON) 		1818009000NRG24270720230508589 27/07/2023 SATYAPREM BADHU RATHOD 1818009WL024442 SATYAPREM BADHU RATHOD 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027271 MR SATYAPREM BADHU RATHOD STATE BANK OF INDIA(508548)
288 WADWANI MH-18-009-356-001/590
(TIGAON) 		1818009000NRG24270720230509233 27/07/2023 KUSHA SANJAY CHAVAN 1818009WL024470 KUSHA SANJAY CHAVAN 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027043 MRS KUSHA SANJAY CHAVAN STATE BANK OF INDIA(508548)
289 WADWANI MH-18-009-356-001/721
(TIGAON) 		1818009000NRG24270720230508596 27/07/2023 Ade Vasant Manik 1818009WL024442 Ade Vasant Manik 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027001 Mr. VASANT MANIK ADE BANK OF MAHARASHTRA(607387)
290 WADWANI MH-18-009-356-001/721
(TIGAON) 		1818009000NRG24270720230508595 27/07/2023 Mandubai Manikarav Ade 1818009WL024442 Mandubai Manikarav Ade 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027033 MRS MANDUBAI MANIKARAV ADE STATE BANK OF INDIA(508548)
291 WADWANI MH-18-009-356-001/74
(TIGAON) 		1818009000NRG24270720230508765 27/07/2023 BABAN 1818009WL024448 BABAN 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026895 BABAN EKNATH ADE BANK OF INDIA(508505)
292 WADWANI MH-18-009-356-001/74
(TIGAON) 		1818009000NRG24270720230508763 27/07/2023 EKNATH 1818009WL024448 EKNATH 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026902 ADE EKNATH SHAMA . MAHARASHTRA GRAMIN BANK(607000)
293 WADWANI MH-18-009-356-001/74
(TIGAON) 		1818009000NRG24270720230508764 27/07/2023 SAGARBAI 1818009WL024448 SAGARBAI 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026914 SAGARBAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
294 WADWANI MH-18-009-356-001/751
(TIGAON) 		1818009000NRG24270720230509240 27/07/2023 VAIBHAV SANDIPAN JADHAV 1818009WL024470 VAIBHAV SANDIPAN JADHAV 00415 SBIN0004756 1365 1365 Processed 02/08/2023 A214230027075 Vaibhav Sandipan Jadhav FINO PAYMENTS BANK LTD(608001)
295 WADWANI MH-18-009-356-001/80
(TIGAON) 		1818009000NRG24270720230508601 27/07/2023 Omprakash Bajrang Ade 1818009WL024442 Omprakash Bajrang Ade 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230026935 MR OMPRAKASH BAJRANG ADE STATE BANK OF INDIA(508548)
296 WADWANI MH-18-009-362-001/230
(UPALI) 		1818009000NRG24260720230501081 27/07/2023 SUNITA LAHU AARE 1818009WL024029 SUNITA LAHU AARE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027322 SUNITA LAHU AARE INDIA POST PAYMENTS BANK LIMITED(508528)
297 WADWANI MH-18-009-362-001/416
(UPALI) 		1818009000NRG24260720230501082 27/07/2023 SUMANT DAGADU ICHAKE 1818009WL024029 SUMANT DAGADU ICHAKE 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027293 SUMANT DAGDU ICHAKE BANK OF INDIA(508505)
298 WADWANI MH-18-009-362-001/816
(UPALI) 		1818009000NRG24260720230501097 27/07/2023 Adesh Ganesh Ichake 1818009WL024029 Adesh Ganesh Ichake 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027036 SHRI ADESH GANESH ICHAKE STATE BANK OF INDIA(508548)
299 WADWANI MH-18-009-362-001/818
(UPALI) 		1818009000NRG24260720230501098 27/07/2023 Krushna Bhagwan Ichake 1818009WL024029 Krushna Bhagwan Ichake 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027037 KRUSHNA BHAGWAN ICHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
300 WADWANI MH-18-009-362-001/829
(UPALI) 		1818009000NRG24260720230501101 27/07/2023 Dilip Kaduji Argade 1818009WL024029 Dilip Kaduji Argade 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027025 DILIP KADUJI ARGADE BANK OF INDIA(508505)
301 WADWANI MH-18-009-362-001/829
(UPALI) 		1818009000NRG24260720230501102 27/07/2023 Tanaji Kaduji Argade 1818009WL024029 Tanaji Kaduji Argade 00415 SBIN0004756 1638 1638 Processed 02/08/2023 A214230027017 MR TANAJI KADUJI ARGADE STATE BANK OF INDIA(508548)
SubTotal 211575 211575
302 WADWANI MH-18-009-060-001/100
(CHIKHALBEED) 		1818009000NRG24260720230502195 27/07/2023 MAHADEV SHANKAR TOGE 1818009WL024085 MAHADEV SHANKAR TOGE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027009 MAHADEV SHANKAR TOGE BANK OF INDIA(508505)
303 WADWANI MH-18-009-060-001/1038
(CHIKHALBEED) 		1818009000NRG24260720230500744 27/07/2023 MEGHRAJ PRAKSH SAWASE 1818009WL024016 MEGHRAJ PRAKSH SAWASE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027014 MASTER MEGHARAJ PRAKASH SAWASE STATE BANK OF INDIA(508548)
304 WADWANI MH-18-009-060-001/1038
(CHIKHALBEED) 		1818009000NRG24260720230500742 27/07/2023 PRAKSH BHIMRAO SAWASE 1818009WL024016 PRAKSH BHIMRAO SAWASE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026943 MR PRAKASH BHIMARAV SAWASE STATE BANK OF INDIA(508548)
305 WADWANI MH-18-009-060-001/1039
(CHIKHALBEED) 		1818009000NRG24260720230500745 27/07/2023 MOHAN BHAGWAN SAWASE 1818009WL024016 MOHAN BHAGWAN SAWASE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026913 MOHAN BHAGWAN SAVASE BANK OF BARODA(606985)
306 WADWANI MH-18-009-060-001/104
(CHIKHALBEED) 		1818009000NRG24260720230502197 27/07/2023 RAMHARI BHIKAJI TOGE 1818009WL024085 RAMHARI BHIKAJI TOGE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026901 MR RAMHARI BHIKAJI TOGE STATE BANK OF INDIA(508548)
307 WADWANI MH-18-009-060-001/1041
(CHIKHALBEED) 		1818009000NRG24260720230502304 27/07/2023 MANGESH VITTHAL WADANE 1818009WL024089 MANGESH VITTHAL WADANE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027072 MR MANGESH VITTHAL WADANE STATE BANK OF INDIA(508548)
308 WADWANI MH-18-009-060-001/1048
(CHIKHALBEED) 		1818009000NRG24260720230502344 27/07/2023 SATYANARAYAN ASHOK CHAVAN 1818009WL024091 SATYANARAYAN ASHOK CHAVAN 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027291 MR SATYANARAYAN ASHOK CHAVAN STATE BANK OF INDIA(508548)
309 WADWANI MH-18-009-060-001/1049
(CHIKHALBEED) 		1818009000NRG24260720230502345 27/07/2023 ANNADATA ASHOK CHAVAN 1818009WL024091 ANNADATA ASHOK CHAVAN 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027019 MR ANNADATA ASHOK CHAVAN STATE BANK OF INDIA(508548)
310 WADWANI MH-18-009-060-001/105
(CHIKHALBEED) 		1818009000NRG24260720230502346 27/07/2023 SHARDA RAMNATH MUNDE 1818009WL024091 SHARDA RAMNATH MUNDE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027094 MRS SHARADA RAMNATH MUNDE STATE BANK OF INDIA(508548)
311 WADWANI MH-18-009-060-001/1050
(CHIKHALBEED) 		1818009000NRG24260720230500750 27/07/2023 Dongare Nitesh Pandit 1818009WL024016 Dongare Nitesh Pandit 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027040 MR DONGARE NITESH PANDIT STATE BANK OF INDIA(508548)
312 WADWANI MH-18-009-060-001/1050
(CHIKHALBEED) 		1818009000NRG24260720230500748 27/07/2023 dongare pandit ravsaheb 1818009WL024016 dongare pandit ravsaheb 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026905 MR PANDIT RAVSAHEB DONGARE STATE BANK OF INDIA(508548)
313 WADWANI MH-18-009-060-001/1051
(CHIKHALBEED) 		1818009000NRG24260720230500751 27/07/2023 ASHOK VILAS SAWASE 1818009WL024016 ASHOK VILAS SAWASE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027391 MR ASHOK VILAS SAWASE STATE BANK OF INDIA(508548)
314 WADWANI MH-18-009-060-001/1078
(CHIKHALBEED) 		1818009000NRG24260720230500753 27/07/2023 Ravsaheb Sadashiv Dongre 1818009WL024016 Ravsaheb Sadashiv Dongre 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027038 MR RAVSAHEB SADASHIV DONGRE STATE BANK OF INDIA(508548)
315 WADWANI MH-18-009-060-001/110
(CHIKHALBEED) 		1818009000NRG24260720230502201 27/07/2023 VAIJINATH RANGNATH TOGE 1818009WL024085 VAIJINATH RANGNATH TOGE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027008 MR VAIJANATH RANGANATH TOGE STATE BANK OF INDIA(508548)
316 WADWANI MH-18-009-060-001/1102
(CHIKHALBEED) 		1818009000NRG24260720230500754 27/07/2023 Ganesh Vilas Sawase 1818009WL024016 Ganesh Vilas Sawase 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027039 MR GANESH VILAS SAWASE STATE BANK OF INDIA(508548)
317 WADWANI MH-18-009-060-001/1103
(CHIKHALBEED) 		1818009000NRG24260720230502242 27/07/2023 Jalindar Baburao Munde 1818009WL024086 Jalindar Baburao Munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027393 MR JALINDAR BABURAO MUNDE STATE BANK OF INDIA(508548)
318 WADWANI MH-18-009-060-001/1115
(CHIKHALBEED) 		1818009000NRG24260720230500755 27/07/2023 Arun Devrao Waghmare 1818009WL024016 Arun Devrao Waghmare 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027355 MR ARUN DEVRAO WAGHMARE STATE BANK OF INDIA(508548)
319 WADWANI MH-18-009-060-001/1117
(CHIKHALBEED) 		1818009000NRG24260720230500756 27/07/2023 Shantabai Rama Sangale 1818009WL024016 Shantabai Rama Sangale 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027369 MRS SHANTABAI RAMA SANGALE STATE BANK OF INDIA(508548)
320 WADWANI MH-18-009-060-001/1118
(CHIKHALBEED) 		1818009000NRG24260720230500757 27/07/2023 Rama Shankar Sangale 1818009WL024016 Rama Shankar Sangale 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026925 MR RAMA SHANKAR SANGALE STATE BANK OF INDIA(508548)
321 WADWANI MH-18-009-060-001/1120
(CHIKHALBEED) 		1818009000NRG24260720230500758 27/07/2023 Priyanka Gahininath Munde 1818009WL024016 Priyanka Gahininath Munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027376 MS PRIYANKA GAHININATH MUNDE STATE BANK OF INDIA(508548)
322 WADWANI MH-18-009-060-001/1121
(CHIKHALBEED) 		1818009000NRG24260720230500759 27/07/2023 Munde Babu Sudam 1818009WL024016 Munde Babu Sudam 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026926 MR BABU SUDAM MUNDE STATE BANK OF INDIA(508548)
323 WADWANI MH-18-009-060-001/1124
(CHIKHALBEED) 		1818009000NRG24260720230500761 27/07/2023 Vasant Ramrao Tandale 1818009WL024016 Vasant Ramrao Tandale 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026964 MR VASANT RAMARAV TANDALE STATE BANK OF INDIA(508548)
324 WADWANI MH-18-009-060-001/1128
(CHIKHALBEED) 		1818009000NRG24260720230500167 27/07/2023 Arun Tukaram Munde 1818009WL023986 Arun Tukaram Munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027090 Arun Tukaram Munde THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
325 WADWANI MH-18-009-060-001/1130
(CHIKHALBEED) 		1818009000NRG24260720230500169 27/07/2023 Shaikh Sadek Bashir 1818009WL023986 Shaikh Sadek Bashir 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027093 MR SADEK BASHIR SHAIKH STATE BANK OF INDIA(508548)
326 WADWANI MH-18-009-060-001/1131
(CHIKHALBEED) 		1818009000NRG24260720230500765 27/07/2023 Mudrika Patil munde 1818009WL024016 Mudrika Patil munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027367 MRS MUDRUKA PATIL MUNDE STATE BANK OF INDIA(508548)
327 WADWANI MH-18-009-060-001/1131
(CHIKHALBEED) 		1818009000NRG24260720230500764 27/07/2023 Patil Pandhrinath munde 1818009WL024016 Patil Pandhrinath munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026928 MR PATIL PANDHRINATH MUNDE STATE BANK OF INDIA(508548)
328 WADWANI MH-18-009-060-001/1133
(CHIKHALBEED) 		1818009000NRG24260720230500766 27/07/2023 Baburao Asaram munde 1818009WL024016 Baburao Asaram munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027375 MR BABURAO ASARAM MUNDE STATE BANK OF INDIA(508548)
329 WADWANI MH-18-009-060-001/1134
(CHIKHALBEED) 		1818009000NRG24260720230500767 27/07/2023 Asaram Raghunath Munde 1818009WL024016 Asaram Raghunath Munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027363 MR ASARAM RAGHUNATH MUNDE STATE BANK OF INDIA(508548)
330 WADWANI MH-18-009-060-001/1137
(CHIKHALBEED) 		1818009000NRG24260720230500768 27/07/2023 Sunita Babu Neharkar 1818009WL024016 Sunita Babu Neharkar 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027373 MRS SUNITA BABU NEHARKAR STATE BANK OF INDIA(508548)
331 WADWANI MH-18-009-060-001/1140
(CHIKHALBEED) 		1818009000NRG24260720230500770 27/07/2023 Balu Rama Toge 1818009WL024016 Balu Rama Toge 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027368 BALU RAMA TOGE INDIA POST PAYMENTS BANK LIMITED(508528)
332 WADWANI MH-18-009-060-001/1141
(CHIKHALBEED) 		1818009000NRG24260720230500772 27/07/2023 Shrikant Shahadev Sangale 1818009WL024016 Shrikant Shahadev Sangale 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027365 MR SHRIKANT SHAHADEV SANGALE STATE BANK OF INDIA(508548)
333 WADWANI MH-18-009-060-001/1141
(CHIKHALBEED) 		1818009000NRG24260720230500771 27/07/2023 Sitaram Shahadev Sangale 1818009WL024016 Sitaram Shahadev Sangale 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027366 MR SITARAM SHAHADEV SANGALE STATE BANK OF INDIA(508548)
334 WADWANI MH-18-009-060-001/1145
(CHIKHALBEED) 		1818009000NRG24260720230500773 27/07/2023 Babu Bansi Neharkar 1818009WL024016 Babu Bansi Neharkar 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027364 MR BABU BANSI NEHARKAR STATE BANK OF INDIA(508548)
335 WADWANI MH-18-009-060-001/1146
(CHIKHALBEED) 		1818009000NRG24260720230500774 27/07/2023 Baban Ramkisan Neharkar 1818009WL024016 Baban Ramkisan Neharkar 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027360 MR BABAN RAMKISAN NEHARKAR STATE BANK OF INDIA(508548)
336 WADWANI MH-18-009-060-001/1147
(CHIKHALBEED) 		1818009000NRG24260720230500776 27/07/2023 Sanjay Baburao Munde 1818009WL024016 Sanjay Baburao Munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027362 MR SANJAY BABURAO MUNDE STATE BANK OF INDIA(508548)
337 WADWANI MH-18-009-060-001/1148
(CHIKHALBEED) 		1818009000NRG24260720230500777 27/07/2023 Abhiman Rama Munde 1818009WL024016 Abhiman Rama Munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027377 MR ABHIMAN RAMA MUNDE STATE BANK OF INDIA(508548)
338 WADWANI MH-18-009-060-001/1148
(CHIKHALBEED) 		1818009000NRG24260720230500778 27/07/2023 Sharda Abhiman Munde 1818009WL024016 Sharda Abhiman Munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027371 MRS SHARDA ABHIMAN MUNDE STATE BANK OF INDIA(508548)
339 WADWANI MH-18-009-060-001/115
(CHIKHALBEED) 		1818009000NRG24260720230501228 27/07/2023 AASHRUBA BHIMA TOGE 1818009WL024034 AASHRUBA BHIMA TOGE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027401 ASHRUBA BHIMA TOGE INDIA POST PAYMENTS BANK LIMITED(508528)
340 WADWANI MH-18-009-060-001/115
(CHIKHALBEED) 		1818009000NRG24260720230501226 27/07/2023 BABAN BHIMA TOGE 1818009WL024034 BABAN BHIMA TOGE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027398 MR BABAN BHIMA TOGE STATE BANK OF INDIA(508548)
341 WADWANI MH-18-009-060-001/1150
(CHIKHALBEED) 		1818009000NRG24260720230500779 27/07/2023 Shrikrishna Navnath Munde 1818009WL024016 Shrikrishna Navnath Munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027379 SHRIKRISHNA NAVNATH MUNDE ICICI BANK LTD(508534)
342 WADWANI MH-18-009-060-001/1152
(CHIKHALBEED) 		1818009000NRG24260720230502348 27/07/2023 Munde Shital Mahadev 1818009WL024091 Munde Shital Mahadev 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026966 MS SHITAL MAHADEV MUNDE MINOR STATE BANK OF INDIA(508548)
343 WADWANI MH-18-009-060-001/1153
(CHIKHALBEED) 		1818009000NRG24260720230502349 27/07/2023 Surekha Sakharam Munde 1818009WL024091 Surekha Sakharam Munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027026 MRS SUREKHA SAKHARAM MUNDE STATE BANK OF INDIA(508548)
344 WADWANI MH-18-009-060-001/1154
(CHIKHALBEED) 		1818009000NRG24260720230502350 27/07/2023 Farande Krushna Mahadev 1818009WL024091 Farande Krushna Mahadev 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026970 MR FARANDE KRUSHNA MAHADEV STATE BANK OF INDIA(508548)
345 WADWANI MH-18-009-060-001/1156
(CHIKHALBEED) 		1818009000NRG24260720230502353 27/07/2023 Dinkar Bhagwat Munde 1818009WL024091 Dinkar Bhagwat Munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027029 MR DINKAR BHAGWAT MUNDE STATE BANK OF INDIA(508548)
346 WADWANI MH-18-009-060-001/1162
(CHIKHALBEED) 		1818009000NRG24260720230502358 27/07/2023 Parvati babasaheb munde 1818009WL024091 Parvati babasaheb munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027022 MRS PARVATI BABASAHEB MUNDE STATE BANK OF INDIA(508548)
347 WADWANI MH-18-009-060-001/1163
(CHIKHALBEED) 		1818009000NRG24260720230502359 27/07/2023 Uttam Navnath Lagas 1818009WL024091 Uttam Navnath Lagas 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027016 MR UTTAM NAVNATH LAGAS STATE BANK OF INDIA(508548)
348 WADWANI MH-18-009-060-001/1165
(CHIKHALBEED) 		1818009000NRG24260720230502360 27/07/2023 Ganesh Sarjerav Misal 1818009WL024091 Ganesh Sarjerav Misal 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027004 MR GANESH SARJERAO MISAL STATE BANK OF INDIA(508548)
349 WADWANI MH-18-009-060-001/1166
(CHIKHALBEED) 		1818009000NRG24260720230502361 27/07/2023 Santosh Shahadev Misal 1818009WL024091 Santosh Shahadev Misal 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027020 MR SANTOSH SHAHADEV MISAL STATE BANK OF INDIA(508548)
350 WADWANI MH-18-009-060-001/1167
(CHIKHALBEED) 		1818009000NRG24260720230502362 27/07/2023 Umesh Vishnu Toge 1818009WL024091 Umesh Vishnu Toge 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027021 MR UMESH VISHNU TOGE STATE BANK OF INDIA(508548)
351 WADWANI MH-18-009-060-001/1171
(CHIKHALBEED) 		1818009000NRG24260720230500780 27/07/2023 Wadne Papesh Haridas 1818009WL024016 Wadne Papesh Haridas 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027018 MR PAPESH HARIDAS WADNE STATE BANK OF INDIA(508548)
352 WADWANI MH-18-009-060-001/1173
(CHIKHALBEED) 		1818009000NRG24260720230500781 27/07/2023 Satish Gajendra Kadekar 1818009WL024016 Satish Gajendra Kadekar 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026961 MR SATISH GAJENDRA KADEKAR STATE BANK OF INDIA(508548)
353 WADWANI MH-18-009-060-001/1176
(CHIKHALBEED) 		1818009000NRG24260720230502207 27/07/2023 Sachin Arun Kadekar 1818009WL024085 Sachin Arun Kadekar 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027058 MR SACHIN ARUN ARUN KADEKAR STATE BANK OF INDIA(508548)
354 WADWANI MH-18-009-060-001/1177
(CHIKHALBEED) 		1818009000NRG24260720230502305 27/07/2023 Sushen shahadeo munde 1818009WL024089 Sushen shahadeo munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027068 MR SUSHEN SHAHADEO MUNDE STATE BANK OF INDIA(508548)
355 WADWANI MH-18-009-060-001/1178
(CHIKHALBEED) 		1818009000NRG24260720230501229 27/07/2023 Dnyaneshwar Baban toge 1818009WL024034 Dnyaneshwar Baban toge 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027403 MR DNYANESHWAR BABAN TOGE STATE BANK OF INDIA(508548)
356 WADWANI MH-18-009-060-001/1179
(CHIKHALBEED) 		1818009000NRG24260720230501230 27/07/2023 Namdev Jalindar Toge 1818009WL024034 Namdev Jalindar Toge 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027404 MR NAMDEV JALINDAR TOGE STATE BANK OF INDIA(508548)
357 WADWANI MH-18-009-060-001/118
(CHIKHALBEED) 		1818009000NRG24260720230502208 27/07/2023 BABADEV HARIBHAU KORE 1818009WL024085 BABADEV HARIBHAU KORE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027012 MR BABASAHEB HARIBHAU KORE STATE BANK OF INDIA(508548)
358 WADWANI MH-18-009-060-001/1186
(CHIKHALBEED) 		1818009000NRG24260720230500782 27/07/2023 Navnath Manik Farande 1818009WL024016 Navnath Manik Farande 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026948 MR NAVNATH MANIK FARANDE STATE BANK OF INDIA(508548)
359 WADWANI MH-18-009-060-001/1187
(CHIKHALBEED) 		1818009000NRG24260720230502210 27/07/2023 Wadne Balasaheb Ashruba 1818009WL024085 Wadne Balasaheb Ashruba 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026940 MR BALASAHEB ASHRUBA VADANE STATE BANK OF INDIA(508548)
360 WADWANI MH-18-009-060-001/1190
(CHIKHALBEED) 		1818009000NRG24260720230502212 27/07/2023 Wadne Govind Ashruba 1818009WL024085 Wadne Govind Ashruba 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027048 MR GOVIND ASHRUBA WADNE STATE BANK OF INDIA(508548)
361 WADWANI MH-18-009-060-001/1191
(CHIKHALBEED) 		1818009000NRG24260720230502213 27/07/2023 Wadne Shamal Ashruba 1818009WL024085 Wadne Shamal Ashruba 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027062 WADANE SHAMAL ASHRUBA INDIA POST PAYMENTS BANK LIMITED(508528)
362 WADWANI MH-18-009-060-001/1193
(CHIKHALBEED) 		1818009000NRG24260720230502215 27/07/2023 Ramprasad Chatrabhuj Munde 1818009WL024085 Ramprasad Chatrabhuj Munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027057 MASTER RAMPRASAD CHATRABHUJ MUNDE STATE BANK OF INDIA(508548)
363 WADWANI MH-18-009-060-001/1194
(CHIKHALBEED) 		1818009000NRG24260720230502216 27/07/2023 Sominath Parmeshwar Munde 1818009WL024085 Sominath Parmeshwar Munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027061 MR SOMINATH PARMESHWAR MUNDE STATE BANK OF INDIA(508548)
364 WADWANI MH-18-009-060-001/1198
(CHIKHALBEED) 		1818009000NRG24260720230500783 27/07/2023 Krushna Narhari Munde 1818009WL024016 Krushna Narhari Munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027089 MASTER KRISHNA NARHARI MUNDE STATE BANK OF INDIA(508548)
365 WADWANI MH-18-009-060-001/1199
(CHIKHALBEED) 		1818009000NRG24260720230500784 27/07/2023 Kekan Digambar Bapu 1818009WL024016 Kekan Digambar Bapu 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027052 MRS DIGAMBAR BAPU KEKAN STATE BANK OF INDIA(508548)
366 WADWANI MH-18-009-060-001/120
(CHIKHALBEED) 		1818009000NRG24260720230501231 27/07/2023 HANUMANT MAROTI TOGE 1818009WL024034 HANUMANT MAROTI TOGE 00415 SBIN0015565 1638 1638 Rejected 02/08/2023 A214230027399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 WADWANI MH-18-009-060-001/1201
(CHIKHALBEED) 		1818009000NRG24260720230500786 27/07/2023 Dhakne Ramesh Sukhdev 1818009WL024016 Dhakne Ramesh Sukhdev 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027060 MR RAMESH SUKHDEV DHAKNE STATE BANK OF INDIA(508548)
368 WADWANI MH-18-009-060-001/1202
(CHIKHALBEED) 		1818009000NRG24260720230500787 27/07/2023 Asaram Gopal Katale 1818009WL024016 Asaram Gopal Katale 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027056 MR ASARAM GOPAL KATALE STATE BANK OF INDIA(508548)
369 WADWANI MH-18-009-060-001/121
(CHIKHALBEED) 		1818009000NRG24260720230502364 27/07/2023 JALINDAR MAROTI TOGE 1818009WL024091 JALINDAR MAROTI TOGE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027386 Mr. Jalindr Maroti Toge MAHARASHTRA GRAMIN BANK(607000)
370 WADWANI MH-18-009-060-001/121
(CHIKHALBEED) 		1818009000NRG24260720230502365 27/07/2023 KAUSHALYA JALINDAR TOGE 1818009WL024091 KAUSHALYA JALINDAR TOGE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027005 TOGE KOUSHALYA JALINDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 WADWANI MH-18-009-060-001/131
(CHIKHALBEED) 		1818009000NRG24260720230500171 27/07/2023 DESHMUKH VAIJINATH NAGURAO 1818009WL023986 DESHMUKH VAIJINATH NAGURAO 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026960 MR VAIJNATH NAGORAV DESHMUKH STATE BANK OF INDIA(508548)
372 WADWANI MH-18-009-060-001/145
(CHIKHALBEED) 		1818009000NRG24260720230502223 27/07/2023 TOGE DADASAHEB EKANATH 1818009WL024085 TOGE DADASAHEB EKANATH 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027292 MR DADASAHEB EKNATH TOGE STATE BANK OF INDIA(508548)
373 WADWANI MH-18-009-060-001/145
(CHIKHALBEED) 		1818009000NRG24260720230502222 27/07/2023 TOGE SIDAMATI EKANATH 1818009WL024085 TOGE SIDAMATI EKANATH 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027309 MRS SUDAMATI EKNATH TOGE STATE BANK OF INDIA(508548)
374 WADWANI MH-18-009-060-001/176
(CHIKHALBEED) 		1818009000NRG24260720230502243 27/07/2023 HONDE BANDU BALBHIM 1818009WL024086 HONDE BANDU BALBHIM 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026941 MR BANDU BALBHIM HONDE STATE BANK OF INDIA(508548)
375 WADWANI MH-18-009-060-001/178
(CHIKHALBEED) 		1818009000NRG24260720230500788 27/07/2023 MUNDE PRAKASH MAHADEV MAHADEV 1818009WL024016 MUNDE PRAKASH MAHADEV MAHADEV 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027007 MR PRAKASH MAHADEV MUNDE STATE BANK OF INDIA(508548)
376 WADWANI MH-18-009-060-001/179
(CHIKHALBEED) 		1818009000NRG24260720230502245 27/07/2023 HONDE JAGGNATH NAMDEV 1818009WL024086 HONDE JAGGNATH NAMDEV 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027345 MR JAGANNATH NAMADEV HONDE STATE BANK OF INDIA(508548)
377 WADWANI MH-18-009-060-001/179
(CHIKHALBEED) 		1818009000NRG24260720230502246 27/07/2023 HONDE KALINDA JAGGNATH 1818009WL024086 HONDE KALINDA JAGGNATH 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026929 MS KALINDA JAGANNATH HONDE STATE BANK OF INDIA(508548)
378 WADWANI MH-18-009-060-001/183
(CHIKHALBEED) 		1818009000NRG24260720230500789 27/07/2023 MUNDE KAILAS MAHADEV 1818009WL024016 MUNDE KAILAS MAHADEV 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026906 MR KAILAS MAHADEV MUNDE STATE BANK OF INDIA(508548)
379 WADWANI MH-18-009-060-001/183
(CHIKHALBEED) 		1818009000NRG24260720230500790 27/07/2023 Udhav Kailas Munde 1818009WL024016 Udhav Kailas Munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027028 MR UDHAV KAILAS MUNDE STATE BANK OF INDIA(508548)
380 WADWANI MH-18-009-060-001/207
(CHIKHALBEED) 		1818009000NRG24260720230502366 27/07/2023 TOGE VISHNU VITTHAL 1818009WL024091 TOGE VISHNU VITTHAL 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027385 MR VISHNU VITTHAL TOGE STATE BANK OF INDIA(508548)
381 WADWANI MH-18-009-060-001/212
(CHIKHALBEED) 		1818009000NRG24260720230501232 27/07/2023 MUNDE LAXMAN VISHWANATH 1818009WL024034 MUNDE LAXMAN VISHWANATH 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027295 MR LAXMAN VISHWANATH MUNDE STATE BANK OF INDIA(508548)
382 WADWANI MH-18-009-060-001/254
(CHIKHALBEED) 		1818009000NRG24260720230502248 27/07/2023 HONDE BAJIRAO JAGANATH 1818009WL024086 HONDE BAJIRAO JAGANATH 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027341 MR BAJIRAO JAGANNATH HONDE STATE BANK OF INDIA(508548)
383 WADWANI MH-18-009-060-001/298
(CHIKHALBEED) 		1818009000NRG24260720230502367 27/07/2023 SHINDE AJINATH KISAN 1818009WL024091 SHINDE AJINATH KISAN 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027343 MR AJINATH KISAN SHINDE STATE BANK OF INDIA(508548)
384 WADWANI MH-18-009-060-001/298
(CHIKHALBEED) 		1818009000NRG24260720230502368 27/07/2023 SHINDE MINABAI AJINATH 1818009WL024091 SHINDE MINABAI AJINATH 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027342 Mrs. MEENABAI AJINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
385 WADWANI MH-18-009-060-001/324
(CHIKHALBEED) 		1818009000NRG24260720230502250 27/07/2023 BALASAHEB KESHAV HONDE 1818009WL024086 BALASAHEB KESHAV HONDE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026947 MR KESHAV PRACHAND HONDE STATE BANK OF INDIA(508548)
386 WADWANI MH-18-009-060-001/346
(CHIKHALBEED) 		1818009000NRG24260720230502226 27/07/2023 MAKAMAL ARJUN VADANE 1818009WL024085 MAKAMAL ARJUN VADANE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026908 MR RANJIT ARJUN WADNE STATE BANK OF INDIA(508548)
387 WADWANI MH-18-009-060-001/371
(CHIKHALBEED) 		1818009000NRG24260720230502371 27/07/2023 MUNDE INDUBAI RAMKISAN 1818009WL024091 MUNDE INDUBAI RAMKISAN 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027023 MRS INDUBAI RAMKISAN MUNDE STATE BANK OF INDIA(508548)
388 WADWANI MH-18-009-060-001/371
(CHIKHALBEED) 		1818009000NRG24260720230502370 27/07/2023 MUNDE RAMKISAN LAXMAN 1818009WL024091 MUNDE RAMKISAN LAXMAN 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026936 MR RAMKISAN LAXMAN MUNDE STATE BANK OF INDIA(508548)
389 WADWANI MH-18-009-060-001/376
(CHIKHALBEED) 		1818009000NRG24260720230502372 27/07/2023 MUNDE RAMESH RAMKISAN 1818009WL024091 MUNDE RAMESH RAMKISAN 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027015 MR RAMESH RAMKISAN MUNDE STATE BANK OF INDIA(508548)
390 WADWANI MH-18-009-060-001/376
(CHIKHALBEED) 		1818009000NRG24260720230502373 27/07/2023 MUNDE SATESH RAMESH 1818009WL024091 MUNDE SATESH RAMESH 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027095 MR MUNDE SATISH RAMKISAN STATE BANK OF INDIA(508548)
391 WADWANI MH-18-009-060-001/379
(CHIKHALBEED) 		1818009000NRG24260720230502376 27/07/2023 MUNDE MADHUKAR BHAGWAT 1818009WL024091 MUNDE MADHUKAR BHAGWAT 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027027 MADHUKAR BHAGWAT MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
392 WADWANI MH-18-009-060-001/383
(CHIKHALBEED) 		1818009000NRG24260720230502377 27/07/2023 MUNDE BABASAHEB MAHADEV 1818009WL024091 MUNDE BABASAHEB MAHADEV 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027006 MR BABASAHEB MAHADEV MUNDE STATE BANK OF INDIA(508548)
393 WADWANI MH-18-009-060-001/394
(CHIKHALBEED) 		1818009000NRG24260720230502228 27/07/2023 KANTABAI NAVNATH WADNE 1818009WL024085 KANTABAI NAVNATH WADNE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027069 MISS KANTABAI NAVNATH WADNE STATE BANK OF INDIA(508548)
394 WADWANI MH-18-009-060-001/394
(CHIKHALBEED) 		1818009000NRG24260720230502227 27/07/2023 NAVNATH LIMBA WADNE 1818009WL024085 NAVNATH LIMBA WADNE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026912 MRS NAVNATH LIMBA WADNE STATE BANK OF INDIA(508548)
395 WADWANI MH-18-009-060-001/403
(CHIKHALBEED) 		1818009000NRG24260720230500799 27/07/2023 GAHININATH BHIMA MUNDE 1818009WL024016 GAHININATH BHIMA MUNDE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027354 MR GAHININATH BHIMA MUNDE STATE BANK OF INDIA(508548)
396 WADWANI MH-18-009-060-001/414
(CHIKHALBEED) 		1818009000NRG24260720230500802 27/07/2023 HANUMANT PADMAKAR MUNDE 1818009WL024016 HANUMANT PADMAKAR MUNDE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026907 MR HANUMANT PADAMAKAR MUNDE STATE BANK OF INDIA(508548)
397 WADWANI MH-18-009-060-001/423
(CHIKHALBEED) 		1818009000NRG24260720230502231 27/07/2023 ARUN UDDHAV KADEKAR 1818009WL024085 ARUN UDDHAV KADEKAR 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026946 MR ARUN UDDHAV KADEKAR STATE BANK OF INDIA(508548)
398 WADWANI MH-18-009-060-001/423
(CHIKHALBEED) 		1818009000NRG24260720230502232 27/07/2023 SUNITA ARUN KADEKAR 1818009WL024085 SUNITA ARUN KADEKAR 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027047 MRS SUNITA ARUN KADEKAR STATE BANK OF INDIA(508548)
399 WADWANI MH-18-009-060-001/425
(CHIKHALBEED) 		1818009000NRG24260720230502381 27/07/2023 HANUMANT BAJARANG KADEKAR 1818009WL024091 HANUMANT BAJARANG KADEKAR 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026984 MR HANUMANT BAJRANG KADEKAR STATE BANK OF INDIA(508548)
400 WADWANI MH-18-009-060-001/425
(CHIKHALBEED) 		1818009000NRG24260720230502382 27/07/2023 RANJANA HANUMANTNT KADEKAR 1818009WL024091 RANJANA HANUMANTNT KADEKAR 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026983 MRS RANJANA HANUMANT KADEKAR STATE BANK OF INDIA(508548)
401 WADWANI MH-18-009-060-001/437
(CHIKHALBEED) 		1818009000NRG24260720230500804 27/07/2023 VRUNDAVANI NARHARI MUNDE 1818009WL024016 VRUNDAVANI NARHARI MUNDE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027370 MRS VRUNDAVANI NARHARI MUNDE STATE BANK OF INDIA(508548)
402 WADWANI MH-18-009-060-001/464
(CHIKHALBEED) 		1818009000NRG24260720230502383 27/07/2023 SOMINATH ANNA TOGE 1818009WL024091 SOMINATH ANNA TOGE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027003 MR SOMINATH ANNA TOGE STATE BANK OF INDIA(508548)
403 WADWANI MH-18-009-060-001/465
(CHIKHALBEED) 		1818009000NRG24260720230500173 27/07/2023 VANITA VAIJINATH DESHMUKH 1818009WL023986 VANITA VAIJINATH DESHMUKH 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027051 VANITA VAIJINATH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
404 WADWANI MH-18-009-060-001/482
(CHIKHALBEED) 		1818009000NRG24260720230500809 27/07/2023 GOREKH PANDHARINATH MUNDE 1818009WL024016 GOREKH PANDHARINATH MUNDE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026944 GORAKH PANDHARINATH MUNDE UNION BANK OF INDIA(508500)
405 WADWANI MH-18-009-060-001/483
(CHIKHALBEED) 		1818009000NRG24260720230502385 27/07/2023 Munde Babasaheb Ekanth 1818009WL024091 Munde Babasaheb Ekanth 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027262 MRS BABASAEB EKNATH MUNDE STATE BANK OF INDIA(508548)
406 WADWANI MH-18-009-060-001/483
(CHIKHALBEED) 		1818009000NRG24260720230502386 27/07/2023 MUNDE KESAR BABASAHEB 1818009WL024091 MUNDE KESAR BABASAHEB 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027024 KESHAR BABASAHEB MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
407 WADWANI MH-18-009-060-001/486
(CHIKHALBEED) 		1818009000NRG24260720230502387 27/07/2023 MUNDE AMBADAS BABASAHEB 1818009WL024091 MUNDE AMBADAS BABASAHEB 00415 SBIN0015565 1638 1638 Rejected 02/08/2023 A214230026927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 WADWANI MH-18-009-060-001/499
(CHIKHALBEED) 		1818009000NRG24260720230502235 27/07/2023 RANJEET ARJUN WADWANE 1818009WL024085 RANJEET ARJUN WADWANE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027050 MR RAVI ARJUN VADANE STATE BANK OF INDIA(508548)
409 WADWANI MH-18-009-060-001/517
(CHIKHALBEED) 		1818009000NRG24260720230502388 27/07/2023 DORALE ASMAN DASHRATH 1818009WL024091 DORALE ASMAN DASHRATH 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027011 MR ASMAN DASHRATH DORLE STATE BANK OF INDIA(508548)
410 WADWANI MH-18-009-060-001/623
(CHIKHALBEED) 		1818009000NRG24260720230502236 27/07/2023 JAYRAM SHRIRANG KADEKAR 1818009WL024085 JAYRAM SHRIRANG KADEKAR 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026937 MR JAYRAM SHRIRANG KADEKAR STATE BANK OF INDIA(508548)
411 WADWANI MH-18-009-060-001/640
(CHIKHALBEED) 		1818009000NRG24260720230502237 27/07/2023 DNYANDEV SANTARAM TOGE 1818009WL024085 DNYANDEV SANTARAM TOGE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027010 MR DNYANDEO SANTRAM TOGE STATE BANK OF INDIA(508548)
412 WADWANI MH-18-009-060-001/647
(CHIKHALBEED) 		1818009000NRG24260720230502390 27/07/2023 DHANARAJ DATTU MUNDE 1818009WL024091 DHANARAJ DATTU MUNDE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027300 MR DHANRAJ DATTU MUNDE STATE BANK OF INDIA(508548)
413 WADWANI MH-18-009-060-001/658
(CHIKHALBEED) 		1818009000NRG24260720230500810 27/07/2023 SARJERAO PANDURANG MISAL 1818009WL024016 SARJERAO PANDURANG MISAL 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026945 MR SARJERAV PANDURANG MISAL STATE BANK OF INDIA(508548)
414 WADWANI MH-18-009-060-001/672
(CHIKHALBEED) 		1818009000NRG24260720230502391 27/07/2023 CHANGADEV SANTARAM TOGE 1818009WL024091 CHANGADEV SANTARAM TOGE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027387 MR CHANGDEV SANTRAM TOGE STATE BANK OF INDIA(508548)
415 WADWANI MH-18-009-060-001/672
(CHIKHALBEED) 		1818009000NRG24260720230502392 27/07/2023 SUNITA CHANGADEV TOGE 1818009WL024091 SUNITA CHANGADEV TOGE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027013 SUNITA CHANGDEV TOGE INDIA POST PAYMENTS BANK LIMITED(508528)
416 WADWANI MH-18-009-060-001/685
(CHIKHALBEED) 		1818009000NRG24260720230502393 27/07/2023 HANUMANT SOMINATH TOGE 1818009WL024091 HANUMANT SOMINATH TOGE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026973 MR HANUMANT SOMINATH TOGE STATE BANK OF INDIA(508548)
417 WADWANI MH-18-009-060-001/697
(CHIKHALBEED) 		1818009000NRG24260720230500811 27/07/2023 VINAYAK DADABHAUN MUNDE 1818009WL024016 VINAYAK DADABHAUN MUNDE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026938 MR VINAYAK DADABHAU MUNDE STATE BANK OF INDIA(508548)
418 WADWANI MH-18-009-060-001/783
(CHIKHALBEED) 		1818009000NRG24260720230502253 27/07/2023 DINKAR RAMHARI DONGARE 1818009WL024086 DINKAR RAMHARI DONGARE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027388 DONGARE DINKAR RAMHARI INDIA POST PAYMENTS BANK LIMITED(508528)
419 WADWANI MH-18-009-060-001/797
(CHIKHALBEED) 		1818009000NRG24260720230500993 27/07/2023 HARSHWARDHAN GULAB WAGHMARE 1818009WL024022 HARSHWARDHAN GULAB WAGHMARE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026976 MR HARSHVARDHAN GULAB VAGHMARE STATE BANK OF INDIA(508548)
420 WADWANI MH-18-009-060-001/801
(CHIKHALBEED) 		1818009000NRG24260720230502239 27/07/2023 Ramkavar Asruba Wadne 1818009WL024085 Ramkavar Asruba Wadne 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027059 MRS RAMKAVAR ASHRUBA WADNE STATE BANK OF INDIA(508548)
421 WADWANI MH-18-009-060-001/816
(CHIKHALBEED) 		1818009000NRG24260720230502394 27/07/2023 sajjan machindra munde 1818009WL024091 sajjan machindra munde 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026923 MR SAJJAN MACHINDRA MUNDE STATE BANK OF INDIA(508548)
422 WADWANI MH-18-009-060-001/861
(CHIKHALBEED) 		1818009000NRG24260720230502312 27/07/2023 SHRIKANT SANTRAM DOBHALE 1818009WL024089 SHRIKANT SANTRAM DOBHALE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027076 MR SHRIKANT SANTRAM DHOBALE STATE BANK OF INDIA(508548)
423 WADWANI MH-18-009-060-001/886
(CHIKHALBEED) 		1818009000NRG24260720230502395 27/07/2023 CHANDRAKANT KESHAV MUNDE 1818009WL024091 CHANDRAKANT KESHAV MUNDE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026932 MR CHANDRAKANT KESHAV MUNDE STATE BANK OF INDIA(508548)
424 WADWANI MH-18-009-060-001/887
(CHIKHALBEED) 		1818009000NRG24260720230502396 27/07/2023 BALASAHEB KESHAV MUNDE 1818009WL024091 BALASAHEB KESHAV MUNDE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026952 MR BALASAHEB KESHAV MUNDE STATE BANK OF INDIA(508548)
425 WADWANI MH-18-009-060-001/892
(CHIKHALBEED) 		1818009000NRG24260720230500817 27/07/2023 ARATI BABASAHEB SAWASE 1818009WL024016 ARATI BABASAHEB SAWASE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027395 MISS SAWASE ARTI BABASAHEB STATE BANK OF INDIA(508548)
426 WADWANI MH-18-009-060-001/92
(CHIKHALBEED) 		1818009000NRG24260720230502240 27/07/2023 AJINATH MOTIRAM TOGE 1818009WL024085 AJINATH MOTIRAM TOGE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026953 MR AJINATH MOTIRAM TOGE STATE BANK OF INDIA(508548)
427 WADWANI MH-18-009-066-001/152
(CHINCHWAN) 		1818009000NRG24260720230502022 27/07/2023 RAJARAM SHESHRAO BADE 1818009WL024081 RAJARAM SHESHRAO BADE 00415 SBIN0015565 819 819 Processed 02/08/2023 A214230027334 MR RAJARAM SHESHERAV BADE STATE BANK OF INDIA(508548)
428 WADWANI MH-18-009-066-001/154
(CHINCHWAN) 		1818009000NRG24260720230502025 27/07/2023 Bhagwan 1818009WL024081 Bhagwan 00415 SBIN0015565 1092 1092 Processed 02/08/2023 A214230026903 BADE BHAGVAN VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
429 WADWANI MH-18-009-066-001/161
(CHINCHWAN) 		1818009000NRG24260720230502027 27/07/2023 SHASHIKANT SHRIMANT BADE 1818009WL024081 SHASHIKANT SHRIMANT BADE 00415 SBIN0015565 1092 1092 Processed 02/08/2023 A214230026979 MR SHASHIKANT SHRIMANT BADE STATE BANK OF INDIA(508548)
430 WADWANI MH-18-009-066-001/161
(CHINCHWAN) 		1818009000NRG24260720230502026 27/07/2023 SHSHIKANT SHRIMANT BADE 1818009WL024081 SHSHIKANT SHRIMANT BADE 00415 SBIN0015565 1092 1092 Processed 02/08/2023 A214230026978 MR VIKRAM SHRIMANT BADE STATE BANK OF INDIA(508548)
431 WADWANI MH-18-009-066-001/170
(CHINCHWAN) 		1818009000NRG24260720230502028 27/07/2023 BANKAT RAJARAM BADE 1818009WL024081 BANKAT RAJARAM BADE 00415 SBIN0015565 819 819 Processed 02/08/2023 A214230027333 MASTER BANKAT RAJARAM BADE MINOR STATE BANK OF INDIA(508548)
432 WADWANI MH-18-009-066-001/510
(CHINCHWAN) 		1818009000NRG24260720230502031 27/07/2023 FULCHAND SHRIKISAN KOTHULE 1818009WL024081 FULCHAND SHRIKISAN KOTHULE 00415 SBIN0015565 1092 1092 Processed 02/08/2023 A214230026900 FULCHAND SHRIKISAN KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
433 WADWANI MH-18-009-066-001/574
(CHINCHWAN) 		1818009000NRG24260720230502034 27/07/2023 DHANRAJ ATMARAM DHAYTIDAK 1818009WL024081 DHANRAJ ATMARAM DHAYTIDAK 00415 SBIN0015565 1092 1092 Processed 02/08/2023 A214230026959 DHANRAJ ATMARAM DHAITIDAK INDIA POST PAYMENTS BANK LIMITED(508528)
434 WADWANI MH-18-009-188-001/166
(KOTHARBAN) 		1818009000NRG24260720230500871 27/07/2023 MOHINI BRAMHDEV MUNDE 1818009WL024020 MOHINI BRAMHDEV MUNDE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027301 MRS MOHINI BRHMDEV MUNDE STATE BANK OF INDIA(508548)
435 WADWANI MH-18-009-188-001/167
(KOTHARBAN) 		1818009000NRG24260720230500872 27/07/2023 CHANDRAKALA DATTATRAY MUNDHE 1818009WL024020 CHANDRAKALA DATTATRAY MUNDHE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027306 MRS CHANDRAKALA DATTATRAY MUNDE STATE BANK OF INDIA(508548)
436 WADWANI MH-18-009-188-001/3268
(KOTHARBAN) 		1818009000NRG24260720230500885 27/07/2023 NAMDEV PANDURANG MUNDE 1818009WL024020 NAMDEV PANDURANG MUNDE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027344 MRS ANITA NAMDEV MUNDE STATE BANK OF INDIA(508548)
437 WADWANI MH-18-009-188-001/3274
(KOTHARBAN) 		1818009000NRG24260720230500889 27/07/2023 MUNDE BHIMRAO PANDURANG 1818009WL024020 MUNDE BHIMRAO PANDURANG 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026920 MR BHIMRAV PANDURANG MUNDE STATE BANK OF INDIA(508548)
438 WADWANI MH-18-009-324-001/116
(SONNAKHOTA) 		1818009000NRG24260720230501999 27/07/2023 MANGAL PRABHAKAR KHOTE 1818009WL024079 MANGAL PRABHAKAR KHOTE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026971 MANGALBAI PRABHU KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
439 WADWANI MH-18-009-324-001/148
(SONNAKHOTA) 		1818009000NRG24260720230502000 27/07/2023 INDARRAO MHATARAJI LANDE 1818009WL024079 INDARRAO MHATARAJI LANDE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026924 INDARRAO MHATARAJI LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
440 WADWANI MH-18-009-324-001/19
(SONNAKHOTA) 		1818009000NRG24260720230501111 27/07/2023 PALLAVI SUNIL DONGARE 1818009WL024030 PALLAVI SUNIL DONGARE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027352 MRS PALLAVI SUNIL DONGARE STATE BANK OF INDIA(508548)
441 WADWANI MH-18-009-324-001/221
(SONNAKHOTA) 		1818009000NRG24260720230501117 27/07/2023 SHILABAI VASHISHTHA KHOTE 1818009WL024030 SHILABAI VASHISHTHA KHOTE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027353 MR VASHISHTHA BABURAO KHOTE STATE BANK OF INDIA(508548)
442 WADWANI MH-18-009-324-001/221
(SONNAKHOTA) 		1818009000NRG24260720230501116 27/07/2023 VASHISHTHA BABURAO KHOTE 1818009WL024030 VASHISHTHA BABURAO KHOTE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026917 VACHIST BABURAO KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
443 WADWANI MH-18-009-324-001/223
(SONNAKHOTA) 		1818009000NRG24260720230501118 27/07/2023 UMESH NARAYAN KEDAR 1818009WL024030 UMESH NARAYAN KEDAR 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027330 UMESH NARAYAN KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 WADWANI MH-18-009-324-001/26
(SONNAKHOTA) 		1818009000NRG24260720230501119 27/07/2023 MAROTI RAMBHAU DONGRE 1818009WL024030 MAROTI RAMBHAU DONGRE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026951 MARUTI RAMBHAU DONGARE BANK OF INDIA(508505)
445 WADWANI MH-18-009-324-001/408
(SONNAKHOTA) 		1818009000NRG24260720230501129 27/07/2023 KAMRAJ SUDAM LONDHE 1818009WL024030 KAMRAJ SUDAM LONDHE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027324 MR KAMRAJ SUDAM LONDHE STATE BANK OF INDIA(508548)
446 WADWANI MH-18-009-324-001/494
(SONNAKHOTA) 		1818009000NRG24260720230501132 27/07/2023 CHANGUNA KRUSHNA CHAVAN 1818009WL024030 CHANGUNA KRUSHNA CHAVAN 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027396 MISS CHANGUNA KRUSHNA CHAVAN STATE BANK OF INDIA(508548)
447 WADWANI MH-18-009-324-001/531
(SONNAKHOTA) 		1818009000NRG24260720230501133 27/07/2023 SHRIKANT MAHADEV LANDE 1818009WL024030 SHRIKANT MAHADEV LANDE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027384 MR SHRIKANT MAHADEV LANDE STATE BANK OF INDIA(508548)
448 WADWANI MH-18-009-324-001/55
(SONNAKHOTA) 		1818009000NRG24260720230501134 27/07/2023 BALIRAM SANDIPAN KHOTE 1818009WL024030 BALIRAM SANDIPAN KHOTE 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026956 BALIRAM SANDIPAN KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
449 WADWANI MH-18-009-356-001/533
(TIGAON) 		1818009000NRG24270720230509231 27/07/2023 MUSTAFA RASUL SHAIKH 1818009WL024470 MUSTAFA RASUL SHAIKH 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230026958 MUSTAFA RASUL SHAIKH BANK OF INDIA(508505)
450 WADWANI MH-18-009-362-001/455
(UPALI) 		1818009000NRG24260720230501091 27/07/2023 meena honaji ichke 1818009WL024029 meena honaji ichke 00415 SBIN0015565 1638 1638 Processed 02/08/2023 A214230027323 MINA GHENAJI ECHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 239694 239694
451 WADWANI MH-18-009-356-001/133
(TIGAON) 		1818009000NRG24270720230509221 27/07/2023 RAMESH MAHADEV JADHAV 1818009WL024470 RAMESH MAHADEV JADHAV 00688 FINO0009001 1638 1638 Processed 02/08/2023 A214230027284 RAMESH MAHADEV JADHAV BANK OF INDIA(508505)
452 WADWANI MH-18-009-356-001/183
(TIGAON) 		1818009000NRG24270720230509222 27/07/2023 VIJAY GOPINATH CHAVAN 1818009WL024470 VIJAY GOPINATH CHAVAN 00688 FINO0009001 1638 1638 Processed 02/08/2023 A214230027288 MR VIJAY GOPINATH CHAVAN STATE BANK OF INDIA(508548)
453 WADWANI MH-18-009-356-001/184
(TIGAON) 		1818009000NRG24270720230509223 27/07/2023 RAHUL ANKUSH CHAVHAN 1818009WL024470 RAHUL ANKUSH CHAVHAN 00688 FINO0009001 1365 1365 Processed 02/08/2023 A214230027283 MR RAHUL ANKUSH CHAVHAN STATE BANK OF INDIA(508548)
454 WADWANI MH-18-009-356-001/185
(TIGAON) 		1818009000NRG24270720230509224 27/07/2023 KRUSHNA VITTHAL CHAVAN 1818009WL024470 KRUSHNA VITTHAL CHAVAN 00688 FINO0009001 1365 1365 Processed 02/08/2023 A214230027287 KRUSHNA VITTHAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
455 WADWANI MH-18-009-356-001/236
(TIGAON) 		1818009000NRG24270720230509228 27/07/2023 CHAVAN AJAY BHOJA 1818009WL024470 CHAVAN AJAY BHOJA 00688 FINO0009001 1638 1638 Processed 02/08/2023 A214230027285 Chavan Ajay Bhoja FINO PAYMENTS BANK LTD(608001)
456 WADWANI MH-18-009-356-001/236
(TIGAON) 		1818009000NRG24270720230509226 27/07/2023 VITTHAL 1818009WL024470 VITTHAL 00688 FINO0009001 1638 1638 Processed 02/08/2023 A214230027276 VITTHAL BHOJA CHAVAN BANK OF INDIA(508505)
457 WADWANI MH-18-009-356-001/238
(TIGAON) 		1818009000NRG24270720230509229 27/07/2023 DEVIDAS 1818009WL024470 DEVIDAS 00688 FINO0009001 1638 1638 Processed 02/08/2023 A214230027281 DEVIDAS SHAMRAO CHAVAN BANK OF INDIA(508505)
458 WADWANI MH-18-009-356-001/39
(TIGAON) 		1818009000NRG24270720230508562 27/07/2023 SHALUBAI 1818009WL024442 SHALUBAI 00688 FINO0009001 1638 1638 Processed 02/08/2023 A214230027274 Shalubai Rajebhau Rathod FINO PAYMENTS BANK LTD(608001)
459 WADWANI MH-18-009-356-001/591
(TIGAON) 		1818009000NRG24270720230509234 27/07/2023 Sharad Bharat Chavan 1818009WL024470 Sharad Bharat Chavan 00688 FINO0009001 1638 1638 Processed 02/08/2023 A214230027279 SHARAD BHARAT CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
460 WADWANI MH-18-009-356-001/592
(TIGAON) 		1818009000NRG24270720230508761 27/07/2023 DNYANESHWAR LAXMAN CHAVAN 1818009WL024448 DNYANESHWAR LAXMAN CHAVAN 00688 FINO0009001 1638 1638 Processed 02/08/2023 A214230027286 DNYNESHVAR LAXMAN CHAVAN BANK OF INDIA(508505)
461 WADWANI MH-18-009-356-001/624
(TIGAON) 		1818009000NRG24270720230509235 27/07/2023 NAMDEV GORAKH CHAURE 1818009WL024470 NAMDEV GORAKH CHAURE 00688 FINO0009001 1365 1365 Processed 02/08/2023 A214230027290 NAMDEV GORAKH CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
462 WADWANI MH-18-009-356-001/745
(TIGAON) 		1818009000NRG24270720230509237 27/07/2023 RAM GANPATI JADHAV 1818009WL024470 RAM GANPATI JADHAV 00688 FINO0009001 1638 1638 Processed 02/08/2023 A214230027280 RAM GANPATI JADHAV BANK OF INDIA(508505)
463 WADWANI MH-18-009-356-001/746
(TIGAON) 		1818009000NRG24270720230509238 27/07/2023 SANDIPAN ARJUNRAV JHADHAV 1818009WL024470 SANDIPAN ARJUNRAV JHADHAV 00688 FINO0009001 1638 1638 Processed 02/08/2023 A214230027277 MR SANDIPAN ARJUNNARAV JADHAV STATE BANK OF INDIA(508548)
464 WADWANI MH-18-009-356-001/749
(TIGAON) 		1818009000NRG24270720230508767 27/07/2023 PRAVIN PRAKASH RATHOD 1818009WL024448 PRAVIN PRAKASH RATHOD 00688 FINO0009001 1638 1638 Processed 02/08/2023 A214230027275 MR PRAVIN PRAKASH RATHOD STATE BANK OF INDIA(508548)
465 WADWANI MH-18-009-356-001/755
(TIGAON) 		1818009000NRG24270720230509242 27/07/2023 DIPAK SHIVAJI JADHAV 1818009WL024470 DIPAK SHIVAJI JADHAV 00688 FINO0009001 1365 1365 Processed 02/08/2023 A214230027282 DIPAK SHIVAJI JADHAV BANK OF INDIA(508505)
466 WADWANI MH-18-009-356-001/80
(TIGAON) 		1818009000NRG24270720230508600 27/07/2023 TOTABAI 1818009WL024442 TOTABAI 00688 FINO0009001 1638 1638 Processed 02/08/2023 A214230027278 MRS TOTABAI BAJARANG ADE STATE BANK OF INDIA(508548)
467 WADWANI MH-18-009-356-001/9
(TIGAON) 		1818009000NRG24270720230509243 27/07/2023 ajay anil rathod 1818009WL024470 ajay anil rathod 00688 FINO0009001 1365 1365 Processed 02/08/2023 A214230027289 MR AJAY ANIL RATHOD STATE BANK OF INDIA(508548)
SubTotal 26481 26481
468 WADWANI MH-18-009-013-001/259
(CHINCHALA) 		1818009000NRG24260720230497485 27/07/2023 SONAJI DASA KOLPE 1818009WL023884 SONAJI DASA KOLPE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230027087 SONAJI DASA KOLPE INDIA POST PAYMENTS BANK LIMITED(508528)
469 WADWANI MH-18-009-013-001/58
(CHINCHALA) 		1818009000NRG24260720230497487 27/07/2023 DHARMARAJ ANNASAHEB JAGDALE 1818009WL023884 DHARMARAJ ANNASAHEB JAGDALE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230027085 DHARMRAJ ANNA JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
470 WADWANI MH-18-009-013-001/639
(CHINCHALA) 		1818009000NRG24260720230497488 27/07/2023 ASHOK KARNRAJ AJABE 1818009WL023884 ASHOK KARNRAJ AJABE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230027083 ASHOK KARNARAJ AJABE INDIA POST PAYMENTS BANK LIMITED(508528)
471 WADWANI MH-18-009-013-001/639
(CHINCHALA) 		1818009000NRG24260720230497489 27/07/2023 SAVITA ASHOK AJBE 1818009WL023884 SAVITA ASHOK AJBE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230027086 SAVITA ASHOK AJABE INDIA POST PAYMENTS BANK LIMITED(508528)
472 WADWANI MH-18-009-013-001/713
(CHINCHALA) 		1818009000NRG24260720230497491 27/07/2023 PRABHAKAR RAMDAS KOLPE 1818009WL023884 PRABHAKAR RAMDAS KOLPE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230027088 PRABHAKAR RAMDAS KOLPE INDIA POST PAYMENTS BANK LIMITED(508528)
473 WADWANI MH-18-009-356-001/45
(TIGAON) 		1818009000NRG24270720230508572 27/07/2023 SUNITA NAVNATH RATHOD 1818009WL024442 SUNITA NAVNATH RATHOD 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230027084 ANITA NAVNATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
474 WADWANI MH-18-009-085-001/1082
(DEWLA) 		1818009000NRG24260720230498073 27/07/2023 RADHABAI YUVRAJ JAVLE 1818009WL023906 RADHABAI YUVRAJ JAVLE 1143 MAHG0004509 1911 1911 Processed 02/08/2023 A214230027079 Mrs. RADHA YURAJ JAWALE MAHARASHTRA GRAMIN BANK(607000)
475 WADWANI MH-18-009-085-001/581
(DEWLA) 		1818009000NRG24260720230498089 27/07/2023 JAWALE MANISHA KUNDLIK 1818009WL023906 JAWALE MANISHA KUNDLIK 1143 MAHG0004509 1911 1911 Processed 02/08/2023 A214230027080 MANISHA KUNDLIK JAWALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
476 WADWANI MH-18-009-013-001/103
(CHINCHALA) 		1818009000NRG24260720230500184 27/07/2023 DADASAHEB 1818009WL023987 DADASAHEB 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230027328 DADASAHEB RAGHUNATH PAWAR BANK OF INDIA(508505)
477 WADWANI MH-18-009-013-001/193
(CHINCHALA) 		1818009000NRG24260720230501973 27/07/2023 SUSHILABAI VIJU AAJBE 1818009WL024078 SUSHILABAI VIJU AAJBE 1143 MAHG0004520 1365 1365 Processed 02/08/2023 A214230026992 SUKHSHALA VIJAY AJBE BANK OF INDIA(508505)
478 WADWANI MH-18-009-060-001/437
(CHIKHALBEED) 		1818009000NRG24260720230500803 27/07/2023 NARHARI SAKHARAM MUNDE 1818009WL024016 NARHARI SAKHARAM MUNDE 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230027382 MR NARHARI SAKHARAM MUNDE STATE BANK OF INDIA(508548)
479 WADWANI MH-18-009-060-001/477
(CHIKHALBEED) 		1818009000NRG24260720230500808 27/07/2023 DADAHARI NARHARI MUNDE 1818009WL024016 DADAHARI NARHARI MUNDE 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230027383 MR DADAHARI NARHARI MUNDE STATE BANK OF INDIA(508548)
480 WADWANI MH-18-009-083-001/123
(DEVADI) 		1818009000NRG24260720230500500 27/07/2023 DHANANJAY RANGNATH KAMBLE 1818009WL024000 DHANANJAY RANGNATH KAMBLE 1143 MAHG0004520 1911 1911 Processed 02/08/2023 A214230027335 Mr. DHANANJAY SHRIRANG KAMBLE MAHARASHTRA GRAMIN BANK(607000)
481 WADWANI MH-18-009-083-001/196
(DEVADI) 		1818009000NRG24260720230500501 27/07/2023 HANUMAN ANGAD GILBILE 1818009WL024000 HANUMAN ANGAD GILBILE 1143 MAHG0004520 1911 1911 Rejected 02/08/2023 A214230027338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 WADWANI MH-18-009-083-001/301
(DEVADI) 		1818009000NRG24260720230500506 27/07/2023 DWARKABAI SHANKAR GALPHADE 1818009WL024000 DWARKABAI SHANKAR GALPHADE 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230026994 Mr. DWARKABAI SHANKAR GALFADE MAHARASHTRA GRAMIN BANK(607000)
483 WADWANI MH-18-009-083-001/301
(DEVADI) 		1818009000NRG24260720230500504 27/07/2023 GORDHAN MASAJI LONDE 1818009WL024000 GORDHAN MASAJI LONDE 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230027305 MR GOVARDHAN MASAJI LONDHE STATE BANK OF INDIA(508548)
484 WADWANI MH-18-009-083-001/326
(DEVADI) 		1818009000NRG24260720230500507 27/07/2023 NAGNATH ARJUN TALGUDE 1818009WL024000 NAGNATH ARJUN TALGUDE 1143 MAHG0004520 1911 1911 Processed 02/08/2023 A214230027077 MR NAGNATH ARJUN TALGUDE STATE BANK OF INDIA(508548)
485 WADWANI MH-18-009-083-001/365
(DEVADI) 		1818009000NRG24260720230500509 27/07/2023 SUNDARABAI BHAGWAT ZHATE 1818009WL024000 SUNDARABAI BHAGWAT ZHATE 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230027078 SUNDARABAI BHAGAVAT ZATE INDIA POST PAYMENTS BANK LIMITED(508528)
486 WADWANI MH-18-009-083-001/459
(DEVADI) 		1818009000NRG24260720230497607 27/07/2023 rameshwar narayan gilbile 1818009WL023889 rameshwar narayan gilbile 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230027321 Mr. RAMESHWAR NARAYAN GILABILE MAHARASHTRA GRAMIN BANK(607000)
487 WADWANI MH-18-009-083-001/67
(DEVADI) 		1818009000NRG24260720230500514 27/07/2023 MADAN VITTHAL ADAGALE 1818009WL024000 MADAN VITTHAL ADAGALE 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230027035 MADAN VITTHAL ADAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
488 WADWANI MH-18-009-083-001/69
(DEVADI) 		1818009000NRG24260720230500515 27/07/2023 MAGARDHAVJ RANIJI MHATRE 1818009WL024000 MAGARDHAVJ RANIJI MHATRE 1143 MAHG0004520 1911 1911 Processed 02/08/2023 A214230027327 MAKARDHVAJ RANUJI MATRE MAHARASHTRA GRAMIN BANK(607000)
489 WADWANI MH-18-009-083-001/89
(DEVADI) 		1818009000NRG24260720230497610 27/07/2023 NANDKISHOR BAPURAO AAGE 1818009WL023889 NANDKISHOR BAPURAO AAGE 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230027331 Mr. NANDAKISHOR BAPURAO AGE MAHARASHTRA GRAMIN BANK(607000)
490 WADWANI MH-18-009-083-001/98
(DEVADI) 		1818009000NRG24260720230497612 27/07/2023 JAGGANNATH BABURAO AAGE 1818009WL023889 JAGGANNATH BABURAO AAGE 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230027326 Mr. JAGANNATH BABURA0 AGE MAHARASHTRA GRAMIN BANK(607000)
491 WADWANI MH-18-009-270-001/300
(PIMPARKHED) 		1818009000NRG24260720230497862 27/07/2023 CHANDRASEN BABASAHEB DEVADKAR 1818009WL023900 CHANDRASEN BABASAHEB DEVADKAR 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230027339 CHANDRASEN BABASAHEB DEVADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 WADWANI MH-18-009-270-001/341
(PIMPARKHED) 		1818009000NRG24260720230497866 27/07/2023 DHONDIRAM ARJUN MUNDHE 1818009WL023900 DHONDIRAM ARJUN MUNDHE 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230026985 Mr. DHONDIRAM ARJUN MUNDE MAHARASHTRA GRAMIN BANK(607000)
493 WADWANI MH-18-009-270-001/341
(PIMPARKHED) 		1818009000NRG24260720230497867 27/07/2023 VIJAYMALA DHONDIRAM MUNDHE 1818009WL023900 VIJAYMALA DHONDIRAM MUNDHE 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230027046 Mrs. VIJAYMALA DHONDIRAM MUNDE MAHARASHTRA GRAMIN BANK(607000)
494 WADWANI MH-18-009-270-001/408
(PIMPARKHED) 		1818009000NRG24260720230497875 27/07/2023 PARAMESHWAR RAJARAM SABALE 1818009WL023900 PARAMESHWAR RAJARAM SABALE 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230027045 PARMESHWAR RAJARAM SABLE HDFC BANK LTD(607152)
495 WADWANI MH-18-009-298-001/195
(SALIMBA) 		1818009000NRG24260720230498153 27/07/2023 TONDE ANITA SHANKAR 1818009WL023909 TONDE ANITA SHANKAR 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230027325 MR SHANKAR SADASHIV TONDE STATE BANK OF INDIA(508548)
496 WADWANI MH-18-009-356-001/418
(TIGAON) 		1818009000NRG24270720230508781 27/07/2023 BHANUDAS MAHADU CHOURE 1818009WL024449 BHANUDAS MAHADU CHOURE 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230027312 CHOURE BHANUDAS MAHADEO . MAHARASHTRA GRAMIN BANK(607000)
497 WADWANI MH-18-009-356-001/525
(TIGAON) 		1818009000NRG24260720230497172 27/07/2023 MIRABAI BHANUDAS ANKUSHE 1818009WL023872 MIRABAI BHANUDAS ANKUSHE 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230027318 MIRABAI HANUMANT ANKUSHE BANK OF INDIA(508505)
498 WADWANI MH-18-009-356-001/68
(TIGAON) 		1818009000NRG24270720230508592 27/07/2023 SANJAY 1818009WL024442 SANJAY 1143 MAHG0004520 1638 1638 Processed 02/08/2023 A214230026963 SANJAY KISAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38493 38493
499 WADWANI MH-18-009-013-001/257
(CHINCHALA) 		1818009000NRG24260720230501974 27/07/2023 DILIP ACHUTRAO SHINDE 1818009WL024078 DILIP ACHUTRAO SHINDE 1143 MAHG0004529 1365 1365 Processed 02/08/2023 A214230026981 DILIP ACHUTRAO SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
500 WADWANI MH-18-009-013-001/257
(CHINCHALA) 		1818009000NRG24260720230501975 27/07/2023 MIRA DILIP SHINDE 1818009WL024078 MIRA DILIP SHINDE 1143 MAHG0004529 1365 1365 Processed 02/08/2023 A214230026982 MRS MIRABAI DILIP SHINDE STATE BANK OF INDIA(508548)
501 WADWANI MH-18-009-013-001/48
(CHINCHALA) 		1818009000NRG24260720230500206 27/07/2023 SUKHDEV RAGHUNATH NEMATE 1818009WL023987 SUKHDEV RAGHUNATH NEMATE 1143 MAHG0004529 1638 1638 Processed 02/08/2023 A214230027092 SUKHDEV RAGHUNATH NEMATE INDIA POST PAYMENTS BANK LIMITED(508528)
502 WADWANI MH-18-009-013-001/687
(CHINCHALA) 		1818009000NRG24260720230501990 27/07/2023 Asaram Sampat Kolpe 1818009WL024078 Asaram Sampat Kolpe 1143 MAHG0004529 1365 1365 Processed 02/08/2023 A214230027319 ASARAM SAMPAT KOLPE BANK OF INDIA(508505)
503 WADWANI MH-18-009-013-001/88
(CHINCHALA) 		1818009000NRG24260720230500230 27/07/2023 HANUMANT SUNDARRAO PAVSHE 1818009WL023987 HANUMANT SUNDARRAO PAVSHE 1143 MAHG0004529 1638 1638 Processed 02/08/2023 A214230027320 Mr. HANUMANT SUNDAR PAVASE MAHARASHTRA GRAMIN BANK(607000)
504 WADWANI MH-18-009-196-001/1426
(KUPPA) 		1818009000NRG24260720230497112 27/07/2023 Sayyad Allauddin Amir 1818009WL023870 Sayyad Allauddin Amir 1143 MAHG0004529 1638 1638 Processed 02/08/2023 A214230027064 ALLAUDDIN AMIR SAYYAD BANK OF INDIA(508505)
505 WADWANI MH-18-009-356-001/117
(TIGAON) 		1818009000NRG24260720230497164 27/07/2023 MOHANRAO JANARDHAN SHENDGE 1818009WL023872 MOHANRAO JANARDHAN SHENDGE 1143 MAHG0004529 1638 1638 Processed 02/08/2023 A214230026988 Mr. SHENDGE MOHAN JANARDAN MAHARASHTRA GRAMIN BANK(607000)
506 WADWANI MH-18-009-356-001/303
(TIGAON) 		1818009000NRG24270720230508745 27/07/2023 CHAUHAN GORAKH NAMDEV 1818009WL024448 CHAUHAN GORAKH NAMDEV 1143 MAHG0004529 1638 1638 Processed 02/08/2023 A214230027044 GORKH NAMDEV CHAVAN BANK OF INDIA(508505)
507 WADWANI MH-18-009-356-001/322
(TIGAON) 		1818009000NRG24270720230508752 27/07/2023 BABASAHEB PANDURANG CHAVAN 1818009WL024448 BABASAHEB PANDURANG CHAVAN 1143 MAHG0004529 1638 1638 Processed 02/08/2023 A214230027405 BABASAHEB PANDURANG CHAVHAN BANK OF INDIA(508505)
508 WADWANI MH-18-009-356-001/423
(TIGAON) 		1818009000NRG24260720230497169 27/07/2023 PADMAKAR BAJIRAO SHINDE 1818009WL023872 PADMAKAR BAJIRAO SHINDE 1143 MAHG0004529 1638 1638 Processed 02/08/2023 A214230027308 PADMAKAR BAJIRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
509 WADWANI MH-18-009-356-001/48
(TIGAON) 		1818009000NRG24270720230508573 27/07/2023 BHANUDAS GANPAT RATHOD 1818009WL024442 BHANUDAS GANPAT RATHOD 1143 MAHG0004529 1638 1638 Processed 02/08/2023 A214230026999 Mr. BHANUDAS GANPAT RATHOAD MAHARASHTRA GRAMIN BANK(607000)
510 WADWANI MH-18-009-356-001/525
(TIGAON) 		1818009000NRG24260720230497171 27/07/2023 HANUMAN BHANUDAS ANKUSHE 1818009WL023872 HANUMAN BHANUDAS ANKUSHE 1143 MAHG0004529 1638 1638 Processed 02/08/2023 A214230027307 Mr. HANUMAN BHANUDAS ANKUSHE MAHARASHTRA GRAMIN BANK(607000)
511 WADWANI MH-18-009-356-001/58
(TIGAON) 		1818009000NRG24270720230508588 27/07/2023 BAIJABAI EKNATH RATHOD 1818009WL024442 BAIJABAI EKNATH RATHOD 1143 MAHG0004529 1638 1638 Processed 02/08/2023 A214230027000 RATHOD BAYANABAI EKNATH . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 20475 20475
Total 827463 827463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADWANI MH1818009999_270723APB_FTO_134059 Bank of India BKID0000761 ANANDWADI 1638
2 WADWANI MH1818009999_270723APB_FTO_134059 Bank of India BKID0000762 TELGAON 265902
3 WADWANI MH1818009999_270723APB_FTO_134059 HDFC Bank HDFC0002983 MANJLEGAON 3276
4 WADWANI MH1818009999_270723APB_FTO_134059 ICICI BANK ICIC0001095 SANGAMNER 1638
5 WADWANI MH1818009999_270723APB_FTO_134059 State Bank of India SBIN0003668 BEED 1365
6 WADWANI MH1818009999_270723APB_FTO_134059 State Bank of India SBIN0003798 MANJLEGAON 3276
7 WADWANI MH1818009999_270723APB_FTO_134059 State Bank of India SBIN0004756 WADWANI 211575
8 WADWANI MH1818009999_270723APB_FTO_134059 State Bank of India SBIN0015565 CHINCHWAN 239694
9 WADWANI MH1818009999_270723APB_FTO_134059 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 26481
10 WADWANI MH1818009999_270723APB_FTO_134059 India Post Payments Bank IPOS0000001 BEED 9828
11 WADWANI MH1818009999_270723APB_FTO_134059 Maharashtra Gramin Bank MAHG0004509 DEOLA 3822
12 WADWANI MH1818009999_270723APB_FTO_134059 Maharashtra Gramin Bank MAHG0004520 WADWANI 38493
13 WADWANI MH1818009999_270723APB_FTO_134059 Maharashtra Gramin Bank MAHG0004529 TELGAON 20475

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