|
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-18-009-065-001/751
(CHINCHWADGOAN)
|
1818009000NRG24101020230862404
|
12/10/2023
|
MIRA UMESH GAWARE
|
1818009WL041534
|
MIRA UMESH GAWARE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230743019
|
|
MEERA UAMESH GAWARE
|
BANK OF INDIA(508505)
|
|
2
|
WADWANI
|
MH-18-009-065-001/832
(CHINCHWADGOAN)
|
1818009000NRG24101020230862406
|
12/10/2023
|
ROHINI RAMESH GAWARE
|
1818009WL041534
|
ROHINI RAMESH GAWARE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230743020
|
|
ROHINI RAMESH GAWARE
|
BANK OF INDIA(508505)
|
|
3
|
WADWANI
|
MH-18-009-101-001/132
(DUKDEGAON)
|
1818009000NRG24101020230862338
|
12/10/2023
|
GOVIND BABASAHEB BADE
|
1818009WL041532
|
GOVIND BABASAHEB BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743016
|
|
GOVIND BABASAHEB BADE
|
BANK OF INDIA(508505)
|
|
4
|
WADWANI
|
MH-18-009-101-001/27
(DUKDEGAON)
|
1818009000NRG24101020230862345
|
12/10/2023
|
SHAIKH MUSTHFA SHAIKH USMAN
|
1818009WL041532
|
SHAIKH MUSTHFA SHAIKH USMAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230743013
|
|
MUSTAFA USMAN SHEKH
|
BANK OF INDIA(508505)
|
|
5
|
WADWANI
|
MH-18-009-101-001/54
(DUKDEGAON)
|
1818009000NRG24101020230862352
|
12/10/2023
|
SHAIKH ANWAR TAHER
|
1818009WL041532
|
SHAIKH ANWAR TAHER
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230743018
|
|
SHEIKH ANVAR SHAIKH TAHER
|
BANK OF INDIA(508505)
|
|
6
|
WADWANI
|
MH-18-009-101-001/54
(DUKDEGAON)
|
1818009000NRG24101020230862351
|
12/10/2023
|
SHEKH TAYAR KARIM
|
1818009WL041532
|
SHEKH TAYAR KARIM
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743115
|
|
TAYAR KARIM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WADWANI
|
MH-18-009-101-001/77
(DUKDEGAON)
|
1818009000NRG24101020230862357
|
12/10/2023
|
BADE TARAMATI BALASAHEB
|
1818009WL041532
|
BADE TARAMATI BALASAHEB
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743015
|
|
TARAMATI BALASAHEB BADE
|
BANK OF INDIA(508505)
|
|
8
|
WADWANI
|
MH-18-009-196-001/1372
(KUPPA)
|
1818009000NRG24101020230862052
|
12/10/2023
|
Rajebhau SHivaji Thombare
|
1818009WL041520
|
Rajebhau SHivaji Thombare
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230743012
|
|
RAJEBHAU SHIVAJI THOMBRE
|
BANK OF INDIA(508505)
|
|
9
|
WADWANI
|
MH-18-009-196-001/1389
(KUPPA)
|
1818009000NRG24101020230862056
|
12/10/2023
|
Umesh Pramod Sawant
|
1818009WL041520
|
Umesh Pramod Sawant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230743021
|
|
UMESH PRAMOD SAWANT
|
BANK OF INDIA(508505)
|
|
10
|
WADWANI
|
MH-18-009-196-001/1424
(KUPPA)
|
1818009000NRG24101020230862058
|
12/10/2023
|
Shrikant Ashok Vadachakar
|
1818009WL041520
|
Shrikant Ashok Vadachakar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743014
|
|
SHRIKANT ASHOK VADACHAKAR
|
BANK OF INDIA(508505)
|
|
11
|
WADWANI
|
MH-18-009-196-001/226
(KUPPA)
|
1818009000NRG24101020230862060
|
12/10/2023
|
DORLE PANDHARINATH SUDAMRAO
|
1818009WL041520
|
DORLE PANDHARINATH SUDAMRAO
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743017
|
|
PANDHARINATH SUDAM DORLE
|
BANK OF INDIA(508505)
|
|
12
|
WADWANI
|
MH-18-009-196-001/911
(KUPPA)
|
1818009000NRG24101020230862068
|
12/10/2023
|
Kishor Shidhesvar Wadchkar
|
1818009WL041520
|
Kishor Shidhesvar Wadchkar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743011
|
|
KISHOR SHIDHESHWAR W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
WADWANI
|
MH-18-009-065-001/332
(CHINCHWADGOAN)
|
1818009000NRG24101020230862416
|
12/10/2023
|
KALYAN RAMBHAU GAWARE
|
1818009WL041535
|
KALYAN RAMBHAU GAWARE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743055
|
|
MR KALYAN RAMBHAU GAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
WADWANI
|
MH-18-009-065-001/168
(CHINCHWADGOAN)
|
1818009000NRG24101020230862384
|
12/10/2023
|
GHOLAP SAVITRA NAVNATH
|
1818009WL041534
|
GHOLAP SAVITRA NAVNATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743040
|
|
MR NAVNATH BABAJI GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
WADWANI
|
MH-18-009-065-001/191
(CHINCHWADGOAN)
|
1818009000NRG24101020230862386
|
12/10/2023
|
GOKUL ASHRUBA HADE
|
1818009WL041534
|
GOKUL ASHRUBA HADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743056
|
|
MR GOKUL ASHRUBA HADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WADWANI
|
MH-18-009-065-001/217
(CHINCHWADGOAN)
|
1818009000NRG24101020230862387
|
12/10/2023
|
ARJUN BABJI GHOLAP
|
1818009WL041534
|
ARJUN BABJI GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743022
|
|
MR ARJUN BABAJI GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
WADWANI
|
MH-18-009-065-001/217
(CHINCHWADGOAN)
|
1818009000NRG24101020230862388
|
12/10/2023
|
SANJAVANI ARJUN GHOLAP
|
1818009WL041534
|
SANJAVANI ARJUN GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743041
|
|
MR ARJUN BABAJI GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
WADWANI
|
MH-18-009-065-001/222
(CHINCHWADGOAN)
|
1818009000NRG24101020230862409
|
12/10/2023
|
BAPURAO PANDURANG MAHAGOVIND
|
1818009WL041535
|
BAPURAO PANDURANG MAHAGOVIND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743026
|
|
BAPURAO PANDURANG MAHAGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WADWANI
|
MH-18-009-065-001/222
(CHINCHWADGOAN)
|
1818009000NRG24101020230862411
|
12/10/2023
|
Dnyaneshwari Bapurav Mahagovind
|
1818009WL041535
|
Dnyaneshwari Bapurav Mahagovind
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743064
|
|
MS DNYANESHWARI BAPURAV MAHAGOVIND
|
STATE BANK OF INDIA(508548)
|
|
20
|
WADWANI
|
MH-18-009-065-001/317
(CHINCHWADGOAN)
|
1818009000NRG24101020230862412
|
12/10/2023
|
PANDURANG VINAYAK GHOLAP
|
1818009WL041535
|
PANDURANG VINAYAK GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743098
|
|
MR PANDURNG VINAYAK GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
WADWANI
|
MH-18-009-065-001/322
(CHINCHWADGOAN)
|
1818009000NRG24101020230862413
|
12/10/2023
|
SHSHRIKISAN RAMCHANDRA CHALAK
|
1818009WL041535
|
SHSHRIKISAN RAMCHANDRA CHALAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743044
|
|
MR SHRIKISAN RAMCHANDRA CHALAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
WADWANI
|
MH-18-009-065-001/324
(CHINCHWADGOAN)
|
1818009000NRG24101020230862390
|
12/10/2023
|
RAMKISAN KARBHARI CHALAK
|
1818009WL041534
|
RAMKISAN KARBHARI CHALAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743037
|
|
MR RAMAKISAN KARABHARI CHALAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
WADWANI
|
MH-18-009-065-001/324
(CHINCHWADGOAN)
|
1818009000NRG24101020230862391
|
12/10/2023
|
SUNITA RAMKISAN CHALAK
|
1818009WL041534
|
SUNITA RAMKISAN CHALAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743104
|
|
MRS SUNITA RAMKISAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
WADWANI
|
MH-18-009-065-001/326
(CHINCHWADGOAN)
|
1818009000NRG24101020230862392
|
12/10/2023
|
ASARAM WAMANRAO GHOLAP
|
1818009WL041534
|
ASARAM WAMANRAO GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743109
|
|
MR ASARAM WAMANRAO GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
WADWANI
|
MH-18-009-065-001/33
(CHINCHWADGOAN)
|
1818009000NRG24101020230862415
|
12/10/2023
|
MIRA VISHNU MAHAGOVIND
|
1818009WL041535
|
MIRA VISHNU MAHAGOVIND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743052
|
|
Miss. Mira Vishnupant Mahagovind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
WADWANI
|
MH-18-009-065-001/33
(CHINCHWADGOAN)
|
1818009000NRG24101020230862414
|
12/10/2023
|
VISHNU NARAYAN MAHAGOVIND
|
1818009WL041535
|
VISHNU NARAYAN MAHAGOVIND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743051
|
|
MR VISHNU NARAYAN MAHAGOVIND
|
STATE BANK OF INDIA(508548)
|
|
27
|
WADWANI
|
MH-18-009-065-001/343
(CHINCHWADGOAN)
|
1818009000NRG24101020230862417
|
12/10/2023
|
RAJENDRA TATYASAHEB GHOLAP
|
1818009WL041535
|
RAJENDRA TATYASAHEB GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743039
|
|
MR RAJENDRA TATYASAHEB GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
WADWANI
|
MH-18-009-065-001/634
(CHINCHWADGOAN)
|
1818009000NRG24101020230862396
|
12/10/2023
|
URMILA LAXMAN CHALAK
|
1818009WL041534
|
URMILA LAXMAN CHALAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230743053
|
|
URMILA LAXMAN CHALAK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
29
|
WADWANI
|
MH-18-009-065-001/751
(CHINCHWADGOAN)
|
1818009000NRG24101020230862403
|
12/10/2023
|
UMESH GANPAT GAWARE
|
1818009WL041534
|
UMESH GANPAT GAWARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743023
|
|
MR UMESH GANPAT GAWARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WADWANI
|
MH-18-009-065-001/818
(CHINCHWADGOAN)
|
1818009000NRG24101020230862418
|
12/10/2023
|
MAROTI SHRIKISAN CHALAK
|
1818009WL041535
|
MAROTI SHRIKISAN CHALAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743036
|
|
MR MAROTI SHEEKISAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
WADWANI
|
MH-18-009-066-001/469
(CHINCHWAN)
|
1818009000NRG24101020230862366
|
12/10/2023
|
GOVIND SHRIMANT MATRE
|
1818009WL041533
|
GOVIND SHRIMANT MATRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743009
|
|
MATRE GOVIND SHRIMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WADWANI
|
MH-18-009-128-001/165
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24101020230862320
|
12/10/2023
|
YUVRAJ PANDURANG RATHOD
|
1818009WL041531
|
YUVRAJ PANDURANG RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743101
|
|
MR YUVRAJ PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
WADWANI
|
MH-18-009-128-001/208
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24101020230862326
|
12/10/2023
|
AMOL SHYAMRAO CHAVAN
|
1818009WL041531
|
AMOL SHYAMRAO CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743099
|
|
MR AMOL SHAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
WADWANI
|
MH-18-009-128-001/281
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24101020230862328
|
12/10/2023
|
KAMALBAI ABASAHEB RATHOD
|
1818009WL041531
|
KAMALBAI ABASAHEB RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743095
|
|
MR ABASAHEB AGAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
WADWANI
|
MH-18-009-128-001/281
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24101020230862329
|
12/10/2023
|
SATYAPREM ABASAHEB RATHOD
|
1818009WL041531
|
SATYAPREM ABASAHEB RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743038
|
|
MR SATYAPREM ABASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
WADWANI
|
MH-18-009-128-001/489
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24101020230862330
|
12/10/2023
|
Bhujang Madhukar Bapmare
|
1818009WL041531
|
Bhujang Madhukar Bapmare
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743096
|
|
MR BHUJANG MADHUKAR BAPMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
WADWANI
|
MH-18-009-128-001/490
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24101020230862331
|
12/10/2023
|
Babasaheb Madhukar Bapmare
|
1818009WL041531
|
Babasaheb Madhukar Bapmare
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743097
|
|
MR BABASAHEB MADHUKAR BAPMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WADWANI
|
MH-18-009-128-001/490
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24101020230862332
|
12/10/2023
|
MEERA BABASAHEB BAPMARE
|
1818009WL041531
|
MEERA BABASAHEB BAPMARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743073
|
|
MRS MEERA BABASAHEB BAPMARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WADWANI
|
MH-18-009-128-001/508
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24101020230862335
|
12/10/2023
|
LAHU RAMKISAN BAPMARE
|
1818009WL041531
|
LAHU RAMKISAN BAPMARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743062
|
|
Mr. Lahu Ramkisan Bapmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
WADWANI
|
MH-18-009-146-001/128
(KADIVADGAON)
|
1818009000NRG24101020230862299
|
12/10/2023
|
SHIVKANYA ASHOK KARANDE
|
1818009WL041530
|
SHIVKANYA ASHOK KARANDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743046
|
|
MRS SHIVKANYA ASHOK KARANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WADWANI
|
MH-18-009-188-001/3286
(KOTHARBAN)
|
1818009000NRG24101020230862098
|
12/10/2023
|
SACHIN SHRIRAM MUNDE
|
1818009WL041522
|
SACHIN SHRIRAM MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743102
|
|
MASTER SACHIN SHRIRAM MUNDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
WADWANI
|
MH-18-009-188-001/3367
(KOTHARBAN)
|
1818009000NRG24101020230862117
|
12/10/2023
|
HANUMANT BHIMRAV MUNDE
|
1818009WL041523
|
HANUMANT BHIMRAV MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743063
|
|
MR HANUMANT BHIMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WADWANI
|
MH-18-009-188-001/3377
(KOTHARBAN)
|
1818009000NRG24101020230862119
|
12/10/2023
|
RAMRAV VACHIST MUNDE
|
1818009WL041523
|
RAMRAV VACHIST MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743068
|
|
RAMRAV VASHISHT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
44
|
WADWANI
|
MH-18-009-060-001/1184
(CHIKHALBEED)
|
1818009000NRG24101020230862419
|
12/10/2023
|
Waghmare Rushikesh Vitthal
|
1818009WL041536
|
Waghmare Rushikesh Vitthal
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743058
|
|
MR WAGHMARE RUSHIKESH VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
WADWANI
|
MH-18-009-060-001/797
(CHIKHALBEED)
|
1818009000NRG24101020230862422
|
12/10/2023
|
HARSHWARDHAN GULAB WAGHMARE
|
1818009WL041536
|
HARSHWARDHAN GULAB WAGHMARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743100
|
|
MR HARSHVARDHAN GULAB VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
WADWANI
|
MH-18-009-060-001/797
(CHIKHALBEED)
|
1818009000NRG24101020230862423
|
12/10/2023
|
Sarikha Harshvardhan Waghamare
|
1818009WL041536
|
Sarikha Harshvardhan Waghamare
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743065
|
|
MRS SARIKHA HARSHVARDHAN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WADWANI
|
MH-18-009-065-001/364
(CHINCHWADGOAN)
|
1818009000NRG24101020230862395
|
12/10/2023
|
LAXIMAN KARBHARI CHALAK
|
1818009WL041534
|
LAXIMAN KARBHARI CHALAK
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743010
|
|
MR LAXMAN KARBHARI CHALAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
WADWANI
|
MH-18-009-066-001/219
(CHINCHWAN)
|
1818009000NRG24101020230862361
|
12/10/2023
|
ANUSAYA SURESH DOUDTALE
|
1818009WL041533
|
ANUSAYA SURESH DOUDTALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743106
|
|
MRS ANUSAYA SUBHASH DODATALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WADWANI
|
MH-18-009-066-001/219
(CHINCHWAN)
|
1818009000NRG24101020230862360
|
12/10/2023
|
SURESH SUBHASH DOUDTALE
|
1818009WL041533
|
SURESH SUBHASH DOUDTALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743105
|
|
MR SURESH SUBHASH DAUDATALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WADWANI
|
MH-18-009-066-001/229
(CHINCHWAN)
|
1818009000NRG24101020230862363
|
12/10/2023
|
RAMKISAN AASHRUBA TURE
|
1818009WL041533
|
RAMKISAN AASHRUBA TURE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743057
|
|
MR NAVNATH RAMKISAN TURE
|
STATE BANK OF INDIA(508548)
|
|
51
|
WADWANI
|
MH-18-009-066-001/44
(CHINCHWAN)
|
1818009000NRG24101020230862365
|
12/10/2023
|
ARJUN SONAJI POUL
|
1818009WL041533
|
ARJUN SONAJI POUL
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743103
|
|
MRS SHANTABAI ARJUN PAUL
|
STATE BANK OF INDIA(508548)
|
|
52
|
WADWANI
|
MH-18-009-066-001/488
(CHINCHWAN)
|
1818009000NRG24101020230862367
|
12/10/2023
|
NAMDEV DATTU KHATKE
|
1818009WL041533
|
NAMDEV DATTU KHATKE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743054
|
|
MR NAMDEV DATTA KHATKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
WADWANI
|
MH-18-009-066-001/545
(CHINCHWAN)
|
1818009000NRG24101020230862370
|
12/10/2023
|
paul amol arjun
|
1818009WL041533
|
paul amol arjun
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743031
|
|
MR AMOL ARJUN PAUL
|
STATE BANK OF INDIA(508548)
|
|
54
|
WADWANI
|
MH-18-009-188-001/212
(KOTHARBAN)
|
1818009000NRG24101020230862086
|
12/10/2023
|
MEERA SUGARIV MUNDE
|
1818009WL041522
|
MEERA SUGARIV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743033
|
|
MRS MIRA SUGRIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
WADWANI
|
MH-18-009-188-001/212
(KOTHARBAN)
|
1818009000NRG24101020230862087
|
12/10/2023
|
SUGARIV NIWARTI MUNDE
|
1818009WL041522
|
SUGARIV NIWARTI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743032
|
|
MR SUGRIV NIVRITI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
WADWANI
|
MH-18-009-188-001/3224
(KOTHARBAN)
|
1818009000NRG24101020230862111
|
12/10/2023
|
RADHAKISAN JIVAN MUNDE
|
1818009WL041523
|
RADHAKISAN JIVAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743042
|
|
RADHAKISAN JIVANRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WADWANI
|
MH-18-009-188-001/3227
(KOTHARBAN)
|
1818009000NRG24101020230862088
|
12/10/2023
|
BABASAHEB NARAYAN BARGAJE
|
1818009WL041522
|
BABASAHEB NARAYAN BARGAJE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743071
|
|
MR BABASAHEB NARAYAN BARAGAJE
|
STATE BANK OF INDIA(508548)
|
|
58
|
WADWANI
|
MH-18-009-188-001/3227
(KOTHARBAN)
|
1818009000NRG24101020230862089
|
12/10/2023
|
GANGABAI BABASAHEB BARGAJE
|
1818009WL041522
|
GANGABAI BABASAHEB BARGAJE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743060
|
|
MRS GANGABAI BABASAHEB BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
59
|
WADWANI
|
MH-18-009-188-001/3228
(KOTHARBAN)
|
1818009000NRG24101020230862090
|
12/10/2023
|
BAPUSAHEB BABASAHEB BARGAJE
|
1818009WL041522
|
BAPUSAHEB BABASAHEB BARGAJE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743025
|
|
MR BAPU BABASAHEB BARAGAJE
|
STATE BANK OF INDIA(508548)
|
|
60
|
WADWANI
|
MH-18-009-188-001/3228
(KOTHARBAN)
|
1818009000NRG24101020230862091
|
12/10/2023
|
INDUBAI BAPUSAHEB BARGAJE
|
1818009WL041522
|
INDUBAI BAPUSAHEB BARGAJE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743035
|
|
MRS INDUBAI BAPUAV BARAGAJE
|
STATE BANK OF INDIA(508548)
|
|
61
|
WADWANI
|
MH-18-009-188-001/3256
(KOTHARBAN)
|
1818009000NRG24101020230862095
|
12/10/2023
|
BIKAD BABASAHEB KERABA
|
1818009WL041522
|
BIKAD BABASAHEB KERABA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743043
|
|
MR BABASAHEB KERABA BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
WADWANI
|
MH-18-009-188-001/3256
(KOTHARBAN)
|
1818009000NRG24101020230862096
|
12/10/2023
|
BIKAD SHANTABAI BABASAHEB
|
1818009WL041522
|
BIKAD SHANTABAI BABASAHEB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743070
|
|
MRS SHANTABAI BABASAHEB BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
WADWANI
|
MH-18-009-188-001/3286
(KOTHARBAN)
|
1818009000NRG24101020230862097
|
12/10/2023
|
SHRIRAM KONDIBA MUNDE
|
1818009WL041522
|
SHRIRAM KONDIBA MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743108
|
|
SHRIRAM KONDIBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WADWANI
|
MH-18-009-188-001/3289
(KOTHARBAN)
|
1818009000NRG24101020230862099
|
12/10/2023
|
PANDIT RAMBHAU MUNDE
|
1818009WL041522
|
PANDIT RAMBHAU MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743028
|
|
MRS PRABHAVATI PANDIT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
WADWANI
|
MH-18-009-188-001/3289
(KOTHARBAN)
|
1818009000NRG24101020230862100
|
12/10/2023
|
PRABHAVATI PANDIT MUNDE
|
1818009WL041522
|
PRABHAVATI PANDIT MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230743027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
WADWANI
|
MH-18-009-188-001/3294
(KOTHARBAN)
|
1818009000NRG24101020230862102
|
12/10/2023
|
GAULAN SHAMRAV MUNDE
|
1818009WL041522
|
GAULAN SHAMRAV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743029
|
|
MRS GAULAN SHAMARAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WADWANI
|
MH-18-009-188-001/3294
(KOTHARBAN)
|
1818009000NRG24101020230862101
|
12/10/2023
|
SHAMRAV RAMBHAU MUNDE
|
1818009WL041522
|
SHAMRAV RAMBHAU MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743030
|
|
MR SHAMRAV RAMBHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WADWANI
|
MH-18-009-188-001/3368
(KOTHARBAN)
|
1818009000NRG24101020230862103
|
12/10/2023
|
JALINDAR SHAMRAV MUNDE
|
1818009WL041522
|
JALINDAR SHAMRAV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743048
|
|
MR JALINDAR SHAMRAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WADWANI
|
MH-18-009-188-001/3369
(KOTHARBAN)
|
1818009000NRG24101020230862118
|
12/10/2023
|
MAHANANDA ARJUN MUNDE
|
1818009WL041523
|
MAHANANDA ARJUN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743047
|
|
MRS MAHANANDA ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WADWANI
|
MH-18-009-188-001/3433
(KOTHARBAN)
|
1818009000NRG24101020230862104
|
12/10/2023
|
POOJA SACHIN MUNDE
|
1818009WL041522
|
POOJA SACHIN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743072
|
|
MS PUJA SACHIN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
WADWANI
|
MH-18-009-188-001/422
(KOTHARBAN)
|
1818009000NRG24101020230862121
|
12/10/2023
|
SUNDARRAO DASHRATH MUNDE
|
1818009WL041523
|
SUNDARRAO DASHRATH MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743024
|
|
SUNDARRAO DASHRATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WADWANI
|
MH-18-009-188-001/441
(KOTHARBAN)
|
1818009000NRG24101020230862122
|
12/10/2023
|
ASHRUBA NAMDEV MUNDE
|
1818009WL041523
|
ASHRUBA NAMDEV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743069
|
|
ASHRUBA NAMDEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WADWANI
|
MH-18-009-188-001/665
(KOTHARBAN)
|
1818009000NRG24101020230862106
|
12/10/2023
|
Tukaram Babasaheb Bikkad
|
1818009WL041522
|
Tukaram Babasaheb Bikkad
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743049
|
|
MR TUKARAM BABASAHEB BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
WADWANI
|
MH-18-009-188-001/683
(KOTHARBAN)
|
1818009000NRG24101020230862127
|
12/10/2023
|
Vilas Ankush Munde
|
1818009WL041523
|
Vilas Ankush Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743067
|
|
MR VILAS ANKUSH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
WADWANI
|
MH-18-009-269-001/181
(PIMPALTAKKA)
|
1818009000NRG24101020230862037
|
12/10/2023
|
AUDUMBAR YADAV
|
1818009WL041519
|
AUDUMBAR YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743034
|
|
MRS ARCHANA AUDUMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
WADWANI
|
MH-18-009-269-001/217
(PIMPALTAKKA)
|
1818009000NRG24101020230862039
|
12/10/2023
|
KADAM BALU AGAND
|
1818009WL041519
|
KADAM BALU AGAND
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743059
|
|
MR BALNATH ANGAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
WADWANI
|
MH-18-009-269-001/217
(PIMPALTAKKA)
|
1818009000NRG24101020230862040
|
12/10/2023
|
Kavita Digambar Kadam
|
1818009WL041519
|
Kavita Digambar Kadam
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743061
|
|
MRS KAVITA DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
WADWANI
|
MH-18-009-269-001/271
(PIMPALTAKKA)
|
1818009000NRG24101020230862041
|
12/10/2023
|
BABASAHEB MANOHAR KADAM
|
1818009WL041519
|
BABASAHEB MANOHAR KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743107
|
|
BABASAHEB MANOHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WADWANI
|
MH-18-009-269-001/388
(PIMPALTAKKA)
|
1818009000NRG24101020230862042
|
12/10/2023
|
SATYANARAYAN DATTATRAY KADAM
|
1818009WL041519
|
SATYANARAYAN DATTATRAY KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743094
|
|
SATYANARAYAN DATTATRAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WADWANI
|
MH-18-009-269-001/388
(PIMPALTAKKA)
|
1818009000NRG24101020230862044
|
12/10/2023
|
SHARDA DATTATRY KADAM
|
1818009WL041519
|
SHARDA DATTATRY KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743066
|
|
MR DATTATRYA KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
WADWANI
|
MH-18-009-269-001/406
(PIMPALTAKKA)
|
1818009000NRG24101020230862046
|
12/10/2023
|
OMSHANKAR SUGRIV KADAM
|
1818009WL041519
|
OMSHANKAR SUGRIV KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743050
|
|
OMSHANKAR SUGRIV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WADWANI
|
MH-18-009-269-001/415
(PIMPALTAKKA)
|
1818009000NRG24101020230862048
|
12/10/2023
|
DADABHAU SUGRIV KADAM
|
1818009WL041519
|
DADABHAU SUGRIV KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743045
|
|
MR DADABHAU SUGRIV KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
83
|
WADWANI
|
MH-18-009-065-001/863
(CHINCHWADGOAN)
|
1818009000NRG24101020230862407
|
12/10/2023
|
Laxman Arjun Ghoap
|
1818009WL041534
|
Laxman Arjun Ghoap
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743086
|
|
MR LAXMAN ARJUN GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
WADWANI
|
MH-18-009-065-001/863
(CHINCHWADGOAN)
|
1818009000NRG24101020230862408
|
12/10/2023
|
Vanita Laxman Gholap
|
1818009WL041534
|
Vanita Laxman Gholap
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743087
|
|
Mrs. Vanita Laxman Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
WADWANI
|
MH-18-009-101-001/176
(DUKDEGAON)
|
1818009000NRG24101020230862339
|
12/10/2023
|
Sagarbai Asaram Bade
|
1818009WL041532
|
Sagarbai Asaram Bade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230743077
|
|
SAGARABAI ASARAM BADE
|
BANK OF INDIA(508505)
|
|
86
|
WADWANI
|
MH-18-009-101-001/34
(DUKDEGAON)
|
1818009000NRG24101020230862349
|
12/10/2023
|
YUSUF KARIM SHAIKH
|
1818009WL041532
|
YUSUF KARIM SHAIKH
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230743093
|
|
USUF SHEKH KARIM SHEKH
|
BANK OF INDIA(508505)
|
|
87
|
WADWANI
|
MH-18-009-101-001/63
(DUKDEGAON)
|
1818009000NRG24101020230862354
|
12/10/2023
|
LOKHANDE BHARAT SHIVAJI
|
1818009WL041532
|
LOKHANDE BHARAT SHIVAJI
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230743110
|
|
BHARAT SHIVAJI LOKHANDE
|
BANK OF INDIA(508505)
|
|
88
|
WADWANI
|
MH-18-009-101-001/63
(DUKDEGAON)
|
1818009000NRG24101020230862355
|
12/10/2023
|
LOKHANDE REKHA BHARAT
|
1818009WL041532
|
LOKHANDE REKHA BHARAT
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230743078
|
|
REKHA BHARAT LOKHANDE
|
BANK OF INDIA(508505)
|
|
89
|
WADWANI
|
MH-18-009-146-001/146
(KADIVADGAON)
|
1818009000NRG24101020230862301
|
12/10/2023
|
JIJABAI NIWARTI KARANDE
|
1818009WL041530
|
JIJABAI NIWARTI KARANDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743091
|
|
Mrs. JIJABAI AND NIVRUTI GAIBU KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
WADWANI
|
MH-18-009-146-001/182
(KADIVADGAON)
|
1818009000NRG24101020230862306
|
12/10/2023
|
SUNITA RAMESHWAR RAUT
|
1818009WL041530
|
SUNITA RAMESHWAR RAUT
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743114
|
|
Mrs. SUNITA RAMESHWAR RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
WADWANI
|
MH-18-009-146-001/19
(KADIVADGAON)
|
1818009000NRG24101020230862310
|
12/10/2023
|
Ankush Trimbak Sarwade
|
1818009WL041530
|
Ankush Trimbak Sarwade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743084
|
|
MR ANKUSH TRIMBAK SARVADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
WADWANI
|
MH-18-009-146-001/19
(KADIVADGAON)
|
1818009000NRG24101020230862308
|
12/10/2023
|
ASHABAI DASA SARWDE
|
1818009WL041530
|
ASHABAI DASA SARWDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743090
|
|
Mrs. Ashabai Trimbak Sarvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
WADWANI
|
MH-18-009-146-001/19
(KADIVADGAON)
|
1818009000NRG24101020230862309
|
12/10/2023
|
GANGUBAI DASA SARWDE
|
1818009WL041530
|
GANGUBAI DASA SARWDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743085
|
|
GANGABAI TULSHIRAM SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WADWANI
|
MH-18-009-146-001/19
(KADIVADGAON)
|
1818009000NRG24101020230862311
|
12/10/2023
|
Lahu Trimbak Sarwade
|
1818009WL041530
|
Lahu Trimbak Sarwade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743083
|
|
MR SARWADE LAHU TRIMBAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
WADWANI
|
MH-18-009-146-001/19
(KADIVADGAON)
|
1818009000NRG24101020230862307
|
12/10/2023
|
TRIMBAK DASA SARWDE
|
1818009WL041530
|
TRIMBAK DASA SARWDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743089
|
|
TRIMBAK DASA SARWADE
|
BANK OF INDIA(508505)
|
|
96
|
WADWANI
|
MH-18-009-146-001/20
(KADIVADGAON)
|
1818009000NRG24101020230862312
|
12/10/2023
|
VRINDAWNI MANIK SARWDE
|
1818009WL041530
|
VRINDAWNI MANIK SARWDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743092
|
|
Mrs. VRANDAWANI AND MANIK DASA SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
WADWANI
|
MH-18-009-146-001/26
(KADIVADGAON)
|
1818009000NRG24101020230862313
|
12/10/2023
|
ASARAM RANGNATH BADADE
|
1818009WL041530
|
ASARAM RANGNATH BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743082
|
|
Mr. ASARAM RANGNATH BADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
WADWANI
|
MH-18-009-146-001/26
(KADIVADGAON)
|
1818009000NRG24101020230862314
|
12/10/2023
|
MADAKINI ASARAM BADADE
|
1818009WL041530
|
MADAKINI ASARAM BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743081
|
|
Mrs. MANDAKINI AND ASARAM RANGNATH BADAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
WADWANI
|
MH-18-009-146-001/52
(KADIVADGAON)
|
1818009000NRG24101020230862316
|
12/10/2023
|
TUKARAM BAPURAO BADADE
|
1818009WL041530
|
TUKARAM BAPURAO BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743113
|
|
Mr. TUKARAM BAPURAO BADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
WADWANI
|
MH-18-009-146-001/73
(KADIVADGAON)
|
1818009000NRG24101020230862317
|
12/10/2023
|
SUNITA ANNASAHEB BADADE
|
1818009WL041530
|
SUNITA ANNASAHEB BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743112
|
|
Mrs. SUNITA ANNASAHEB BADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
WADWANI
|
MH-18-009-188-001/678
(KOTHARBAN)
|
1818009000NRG24101020230862126
|
12/10/2023
|
Balasaheb Ashruba Munde
|
1818009WL041523
|
Balasaheb Ashruba Munde
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743088
|
|
BALASAHEB ASHRUBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WADWANI
|
MH-18-009-269-001/388
(PIMPALTAKKA)
|
1818009000NRG24101020230862045
|
12/10/2023
|
Dattaray Shriram Kadam
|
1818009WL041519
|
Dattaray Shriram Kadam
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743074
|
|
MR DATTATRYA KADAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
WADWANI
|
MH-18-009-269-001/388
(PIMPALTAKKA)
|
1818009000NRG24101020230862043
|
12/10/2023
|
SHARMILA SATYANARAYAN KADAM
|
1818009WL041519
|
SHARMILA SATYANARAYAN KADAM
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743080
|
|
SHARMILA SATYANARAYAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
104
|
WADWANI
|
MH-18-009-101-001/188
(DUKDEGAON)
|
1818009000NRG24101020230862340
|
12/10/2023
|
KARIM AJIMODDIN SHAIKH
|
1818009WL041532
|
KARIM AJIMODDIN SHAIKH
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743079
|
|
Mr. KARIM AJMODDIN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
WADWANI
|
MH-18-009-196-001/1380
(KUPPA)
|
1818009000NRG24101020230862053
|
12/10/2023
|
Namdev Pushkar Jagdale
|
1818009WL041520
|
Namdev Pushkar Jagdale
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230743076
|
|
NAMDEV PUSHKAR JAGDALE
|
BANK OF INDIA(508505)
|
|
106
|
WADWANI
|
MH-18-009-196-001/910
(KUPPA)
|
1818009000NRG24101020230862066
|
12/10/2023
|
sidheshvar devarao wadachakar
|
1818009WL041520
|
sidheshvar devarao wadachakar
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743111
|
|
SIDHESHVAR DEVARAV VADACHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WADWANI
|
MH-18-009-196-001/910
(KUPPA)
|
1818009000NRG24101020230862067
|
12/10/2023
|
Sunanda sidheshvar wadachakar
|
1818009WL041520
|
Sunanda sidheshvar wadachakar
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230743075
|
|
SUNANADA SIDDHESHWAR VADACHAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175266
|
175266
|
|
|
|
|
|
|
|