|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WADWANI
|
MH-18-009-023-001/117
(DHORWADI)
|
1818009000NRG24210920230779667
|
21/09/2023
|
NARAYAN BHAGWAT SHINDE
|
1818009WL037639
|
NARAYAN BHAGWAT SHINDE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778427
|
|
NARAYAN BHAGWAT SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WADWANI
|
MH-18-009-101-001/258
(DUKDEGAON)
|
1818009000NRG24210920230779635
|
21/09/2023
|
Deepak Deelip Tidke
|
1818009WL037637
|
Deepak Deelip Tidke
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778445
|
|
DEEPAK DEELIP TIDKE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WADWANI
|
MH-18-009-101-001/259
(DUKDEGAON)
|
1818009000NRG24210920230779636
|
21/09/2023
|
Ravindranth Keshvrao Tidke
|
1818009WL037637
|
Ravindranth Keshvrao Tidke
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778446
|
|
Ravindranth Keshvrao Tidke
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
4
|
WADWANI
|
MH-18-009-101-001/261
(DUKDEGAON)
|
1818009000NRG24210920230779641
|
21/09/2023
|
Ushabai Babasaheb Munde
|
1818009WL037637
|
Ushabai Babasaheb Munde
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778444
|
|
USHABAI BABASAHEB MU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
WADWANI
|
MH-18-009-013-001/177
(CHINCHALA)
|
1818009000NRG24210920230779864
|
21/09/2023
|
MIRABAI RADHAKISHAN TIDKE
|
1818009WL037649
|
MIRABAI RADHAKISHAN TIDKE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778531
|
|
MIRABAI RADHAKISAN TIDAKE
|
BANK OF INDIA(508505)
|
|
6
|
WADWANI
|
MH-18-009-013-001/177
(CHINCHALA)
|
1818009000NRG24210920230779863
|
21/09/2023
|
RADHAKISHAN RAMKISHAN TIDKE
|
1818009WL037649
|
RADHAKISHAN RAMKISHAN TIDKE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778530
|
|
RADHAKISAN RAMKISAN TIDAKE
|
BANK OF INDIA(508505)
|
|
7
|
WADWANI
|
MH-18-009-013-001/184
(CHINCHALA)
|
1818009000NRG24210920230779858
|
21/09/2023
|
MAHADEO SANTOBA GAIKWAD
|
1818009WL037648
|
MAHADEO SANTOBA GAIKWAD
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
27/09/2023
|
|
5899778336
|
|
MAHADEV SANTOBA GAYKWAD
|
BANK OF INDIA(508505)
|
|
8
|
WADWANI
|
MH-18-009-013-001/184
(CHINCHALA)
|
1818009000NRG24210920230779859
|
21/09/2023
|
SANTOSH MAHADEO GAIKWAD
|
1818009WL037648
|
SANTOSH MAHADEO GAIKWAD
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
27/09/2023
|
|
5899778322
|
|
MR SANTOSH MAHADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
WADWANI
|
MH-18-009-013-001/348
(CHINCHALA)
|
1818009000NRG24210920230779865
|
21/09/2023
|
TUKARAM VAIJINATH TIDKE
|
1818009WL037649
|
TUKARAM VAIJINATH TIDKE
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
27/09/2023
|
|
5899778529
|
|
MR TUKARAM VAIJNATH TIDKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WADWANI
|
MH-18-009-013-001/591
(CHINCHALA)
|
1818009000NRG24210920230779816
|
21/09/2023
|
AEARIN NASIM SAYYAD
|
1818009WL037645
|
AEARIN NASIM SAYYAD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778335
|
|
AFARIN NASIM SAYYAD
|
BANK OF INDIA(508505)
|
|
11
|
WADWANI
|
MH-18-009-013-001/939
(CHINCHALA)
|
1818009000NRG24210920230779837
|
21/09/2023
|
KRUSHANA RANGANATH ADASKAR
|
1818009WL037645
|
KRUSHANA RANGANATH ADASKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778338
|
|
MR KRISHNA RANGNATH ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WADWANI
|
MH-18-009-013-001/939
(CHINCHALA)
|
1818009000NRG24210920230779838
|
21/09/2023
|
YOGITA KRUSHANA ADASKAR
|
1818009WL037645
|
YOGITA KRUSHANA ADASKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778340
|
|
Miss. YOGITA UDHAVRAO PINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WADWANI
|
MH-18-009-013-001/947
(CHINCHALA)
|
1818009000NRG24210920230779839
|
21/09/2023
|
AKSHAY ANKUSH AJABE
|
1818009WL037645
|
AKSHAY ANKUSH AJABE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778528
|
|
AKSHAY ANKUSH AJBE
|
HDFC BANK LTD(607152)
|
|
14
|
WADWANI
|
MH-18-009-085-001/1095
(DEWLA)
|
1818009000NRG24210920230780320
|
21/09/2023
|
URMILA BALKRUSHNA SHINDE
|
1818009WL037664
|
URMILA BALKRUSHNA SHINDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778324
|
|
URMILA BALAKRISHNA SHINDE
|
BANK OF INDIA(508505)
|
|
15
|
WADWANI
|
MH-18-009-101-001/100
(DUKDEGAON)
|
1818009000NRG24210920230779616
|
21/09/2023
|
ABASAHEB UTTAM MUNDE
|
1818009WL037637
|
ABASAHEB UTTAM MUNDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778320
|
|
ABASAHEB UTTAM MUNDE
|
BANK OF INDIA(508505)
|
|
16
|
WADWANI
|
MH-18-009-101-001/100
(DUKDEGAON)
|
1818009000NRG24210920230779617
|
21/09/2023
|
CHHAYA ABASAHEB MUNDE
|
1818009WL037637
|
CHHAYA ABASAHEB MUNDE
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
27/09/2023
|
|
5899778339
|
|
CHHAYA ABASAHEB MUNDE
|
BANK OF INDIA(508505)
|
|
17
|
WADWANI
|
MH-18-009-101-001/258
(DUKDEGAON)
|
1818009000NRG24210920230779634
|
21/09/2023
|
Dilip Keshavrav Tidake
|
1818009WL037637
|
Dilip Keshavrav Tidake
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778337
|
|
DILIP KESHAVARAV TIDAKE
|
BANK OF INDIA(508505)
|
|
18
|
WADWANI
|
MH-18-009-101-001/259
(DUKDEGAON)
|
1818009000NRG24210920230779637
|
21/09/2023
|
Abhijit Ravindra Tidke
|
1818009WL037637
|
Abhijit Ravindra Tidke
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778323
|
|
ABHIJEET RAVINDRA TIDKE
|
BANK OF INDIA(508505)
|
|
19
|
WADWANI
|
MH-18-009-101-001/264
(DUKDEGAON)
|
1818009000NRG24210920230779643
|
21/09/2023
|
Dharmraj BalbhimTidke
|
1818009WL037637
|
Dharmraj BalbhimTidke
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778527
|
|
DHARMRAJ BALBHIM TIDKE
|
BANK OF INDIA(508505)
|
|
20
|
WADWANI
|
MH-18-009-356-001/310
(TIGAON)
|
1818009000NRG24210920230780607
|
21/09/2023
|
RATHOD SUKHDEV RUPA
|
1818009WL037674
|
RATHOD SUKHDEV RUPA
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778319
|
|
MR SUKHDEV RUPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
WADWANI
|
MH-18-009-356-001/41
(TIGAON)
|
1818009000NRG24210920230780622
|
21/09/2023
|
AASHABAI
|
1818009WL037674
|
AASHABAI
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778341
|
|
MR SAHEBRAO HACHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
WADWANI
|
MH-18-009-356-001/509
(TIGAON)
|
1818009000NRG24210920230780631
|
21/09/2023
|
GAVALI VAJINATH TUKARAM
|
1818009WL037674
|
GAVALI VAJINATH TUKARAM
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
27/09/2023
|
|
5899778321
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
23
|
WADWANI
|
MH-18-009-101-001/264
(DUKDEGAON)
|
1818009000NRG24210920230779644
|
21/09/2023
|
Sima Dharmaraj Tidke
|
1818009WL037637
|
Sima Dharmaraj Tidke
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778419
|
|
MRS SIMA DHARMARAJ TIDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
WADWANI
|
MH-18-009-005-001/15
(BAHEGAVAN)
|
1818009000NRG24210920230780009
|
21/09/2023
|
ANITA YADAV MASKE
|
1818009WL037655
|
ANITA YADAV MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778498
|
|
Mrs. Anita Yadav Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
WADWANI
|
MH-18-009-005-001/343
(BAHEGAVAN)
|
1818009000NRG24210920230780059
|
21/09/2023
|
FASE MAHESH LUXMANRAO
|
1818009WL037656
|
FASE MAHESH LUXMANRAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778519
|
|
MR MAHESH KALYAN FASE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WADWANI
|
MH-18-009-005-001/343
(BAHEGAVAN)
|
1818009000NRG24210920230780058
|
21/09/2023
|
FASE VANDANA KALYANRAO
|
1818009WL037656
|
FASE VANDANA KALYANRAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778385
|
|
MRS VANDANA KALYAN KALYAN FASE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WADWANI
|
MH-18-009-005-001/381
(BAHEGAVAN)
|
1818009000NRG24210920230780017
|
21/09/2023
|
MASKE SHRIKURASAN SAKHARAM
|
1818009WL037655
|
MASKE SHRIKURASAN SAKHARAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778368
|
|
MR SHRIKRUSHNA SAKHARAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WADWANI
|
MH-18-009-005-001/488
(BAHEGAVAN)
|
1818009000NRG24210920230780084
|
21/09/2023
|
DIPAK BHASKAR MASKE
|
1818009WL037656
|
DIPAK BHASKAR MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778376
|
|
MR DIPAK BHASKAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WADWANI
|
MH-18-009-005-001/510
(BAHEGAVAN)
|
1818009000NRG24210920230780155
|
21/09/2023
|
ANURADHA CHANDRAHAS RAUT
|
1818009WL037659
|
ANURADHA CHANDRAHAS RAUT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778332
|
|
MISS ANURADHA CHANDRASHANS RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
WADWANI
|
MH-18-009-005-001/510
(BAHEGAVAN)
|
1818009000NRG24210920230780154
|
21/09/2023
|
CHANDRAHAS BHAGWANRAO RAUT
|
1818009WL037659
|
CHANDRAHAS BHAGWANRAO RAUT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778375
|
|
MR CHANDRAHAS BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
WADWANI
|
MH-18-009-005-001/532
(BAHEGAVAN)
|
1818009000NRG24210920230780157
|
21/09/2023
|
BABASAHEB DAGADU JADHAV
|
1818009WL037659
|
BABASAHEB DAGADU JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778357
|
|
MRS PARUBAI BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
WADWANI
|
MH-18-009-005-001/532
(BAHEGAVAN)
|
1818009000NRG24210920230780158
|
21/09/2023
|
SIDDHESHWAR BABASAHEB JADHAV
|
1818009WL037659
|
SIDDHESHWAR BABASAHEB JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778362
|
|
MR SHIDESHOR BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
WADWANI
|
MH-18-009-005-001/544
(BAHEGAVAN)
|
1818009000NRG24210920230780099
|
21/09/2023
|
Digabmbarm Balasaheb Maske
|
1818009WL037656
|
Digabmbarm Balasaheb Maske
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778381
|
|
MR DIGAMBAR BALASAHEB MASKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WADWANI
|
MH-18-009-005-001/544
(BAHEGAVAN)
|
1818009000NRG24210920230780100
|
21/09/2023
|
maske balasaheb namdev
|
1818009WL037656
|
maske balasaheb namdev
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778384
|
|
MR BALASAHEB NAMDEV MASKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
WADWANI
|
MH-18-009-005-001/557
(BAHEGAVAN)
|
1818009000NRG24210920230780113
|
21/09/2023
|
maske amrshih anurath
|
1818009WL037656
|
maske amrshih anurath
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778406
|
|
MR AMARSINHA ANURATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WADWANI
|
MH-18-009-005-001/557
(BAHEGAVAN)
|
1818009000NRG24210920230780111
|
21/09/2023
|
maske anurath namdev
|
1818009WL037656
|
maske anurath namdev
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778382
|
|
MR ANURATH NAMDEO MASKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
WADWANI
|
MH-18-009-005-001/557
(BAHEGAVAN)
|
1818009000NRG24210920230780112
|
21/09/2023
|
maske ashabai anurath
|
1818009WL037656
|
maske ashabai anurath
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778383
|
|
MR ANURATH NAMDEO MASKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WADWANI
|
MH-18-009-005-001/632
(BAHEGAVAN)
|
1818009000NRG24210920230780031
|
21/09/2023
|
ASHWINI SOMNATH MASKE
|
1818009WL037655
|
ASHWINI SOMNATH MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778412
|
|
MASKE ASHWINI SOMNATH
|
INDUSIND BANK(607189)
|
|
39
|
WADWANI
|
MH-18-009-005-001/632
(BAHEGAVAN)
|
1818009000NRG24210920230780030
|
21/09/2023
|
SOMNATH SUDAM MASKE
|
1818009WL037655
|
SOMNATH SUDAM MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778416
|
|
SOMNATH SUDAM MASKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
WADWANI
|
MH-18-009-013-001/671
(CHINCHALA)
|
1818009000NRG24210920230779824
|
21/09/2023
|
TANAJI NIVRUTI CHORMALE
|
1818009WL037645
|
TANAJI NIVRUTI CHORMALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778400
|
|
TANAJI NIVRUTTI CHORMALE
|
BANK OF INDIA(508505)
|
|
41
|
WADWANI
|
MH-18-009-023-001/132
(DHORWADI)
|
1818009000NRG24210920230779675
|
21/09/2023
|
RAJKANYA LAXMAN VARKAD
|
1818009WL037639
|
RAJKANYA LAXMAN VARKAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778334
|
|
MRS RAJKANYA LAXMAN WARKAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
WADWANI
|
MH-18-009-023-001/171
(DHORWADI)
|
1818009000NRG24210920230779683
|
21/09/2023
|
ARJUN
|
1818009WL037639
|
ARJUN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778379
|
|
MR ARJUN SHRIRAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WADWANI
|
MH-18-009-023-001/171
(DHORWADI)
|
1818009000NRG24210920230779684
|
21/09/2023
|
NARVADE BHIM SHRIRAM
|
1818009WL037639
|
NARVADE BHIM SHRIRAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778499
|
|
Narwade Bheem Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
WADWANI
|
MH-18-009-023-001/176
(DHORWADI)
|
1818009000NRG24210920230779685
|
21/09/2023
|
KAVCHAT GOVIND BALASAHEB
|
1818009WL037639
|
KAVCHAT GOVIND BALASAHEB
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778366
|
|
Kavchat Govind Balasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WADWANI
|
MH-18-009-058-001/354
(MOREWADI)
|
1818009000NRG24210920230779985
|
21/09/2023
|
DATTA MACHINDRA SALVE
|
1818009WL037654
|
DATTA MACHINDRA SALVE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778410
|
|
Mr. DATTA MACHINDRA SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
WADWANI
|
MH-18-009-058-001/354
(MOREWADI)
|
1818009000NRG24210920230779986
|
21/09/2023
|
SUNITA DATTA SALVE
|
1818009WL037654
|
SUNITA DATTA SALVE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778401
|
|
MRS SUNITA DATTA SALVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WADWANI
|
MH-18-009-060-001/783
(CHIKHALBEED)
|
1818009000NRG24210920230780263
|
21/09/2023
|
DINKAR RAMHARI DONGARE
|
1818009WL037662
|
DINKAR RAMHARI DONGARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778397
|
|
DONGARE DINKAR RAMHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WADWANI
|
MH-18-009-063-001/159
(CHINCHOTI)
|
1818009000NRG24210920230780277
|
21/09/2023
|
RAMESHWAR SURYAKANT GONDE
|
1818009WL037663
|
RAMESHWAR SURYAKANT GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778512
|
|
MR RAMESHWAR SURYKANT GONDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WADWANI
|
MH-18-009-063-001/31
(CHINCHOTI)
|
1818009000NRG24210920230780297
|
21/09/2023
|
AMBAD SHIVKANYA AADINATH
|
1818009WL037663
|
AMBAD SHIVKANYA AADINATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778518
|
|
MRS SHIVKANYA ADINATH AMBAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
WADWANI
|
MH-18-009-063-001/93
(CHINCHOTI)
|
1818009000NRG24210920230780316
|
21/09/2023
|
GONDE RAMESHWAR GANESH
|
1818009WL037663
|
GONDE RAMESHWAR GANESH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778495
|
|
GONDE RAMESHWAR GANESH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
51
|
WADWANI
|
MH-18-009-063-001/93
(CHINCHOTI)
|
1818009000NRG24210920230780317
|
21/09/2023
|
GORAKH GANESH GONDE
|
1818009WL037663
|
GORAKH GANESH GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778343
|
|
MR GORAKHSANATH GONDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
WADWANI
|
MH-18-009-065-001/321
(CHINCHWADGOAN)
|
1818009000NRG24210920230779760
|
21/09/2023
|
ASARAM WAMAN KAMBLE
|
1818009WL037644
|
ASARAM WAMAN KAMBLE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778505
|
|
MR ASARAM WAMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
WADWANI
|
MH-18-009-065-001/321
(CHINCHWADGOAN)
|
1818009000NRG24210920230779759
|
21/09/2023
|
GODABAI VAMAN KANBALE
|
1818009WL037644
|
GODABAI VAMAN KANBALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778521
|
|
MR WAMAN NARAYAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
WADWANI
|
MH-18-009-065-001/321
(CHINCHWADGOAN)
|
1818009000NRG24210920230779758
|
21/09/2023
|
VAMAN NARAYAN KAMBALE
|
1818009WL037644
|
VAMAN NARAYAN KAMBALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778522
|
|
MR WAMAN NARAYAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
WADWANI
|
MH-18-009-065-001/44
(CHINCHWADGOAN)
|
1818009000NRG24210920230779743
|
21/09/2023
|
BALAJI NARAYAN PADULE
|
1818009WL037643
|
BALAJI NARAYAN PADULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778501
|
|
Mr. BALAJI NARAYAN PADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
WADWANI
|
MH-18-009-065-001/44
(CHINCHWADGOAN)
|
1818009000NRG24210920230779740
|
21/09/2023
|
SANTOSH NARAYAN PADULE
|
1818009WL037643
|
SANTOSH NARAYAN PADULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778508
|
|
MR SANTOSH NARAYAN PADULE
|
STATE BANK OF INDIA(508548)
|
|
57
|
WADWANI
|
MH-18-009-065-001/44
(CHINCHWADGOAN)
|
1818009000NRG24210920230779741
|
21/09/2023
|
SONAJI NARAYAN PADULE
|
1818009WL037643
|
SONAJI NARAYAN PADULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778354
|
|
MR SONAJI NARAYAN PADULE
|
STATE BANK OF INDIA(508548)
|
|
58
|
WADWANI
|
MH-18-009-068-001/148
(PUSRA)
|
1818009000NRG24210920230779424
|
21/09/2023
|
BAJRANG SHAMRAO JOGDAND
|
1818009WL037627
|
BAJRANG SHAMRAO JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778520
|
|
MR BAJRANG SHAMRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
WADWANI
|
MH-18-009-068-001/149
(PUSRA)
|
1818009000NRG24210920230779271
|
21/09/2023
|
MAHADEV VAIJINATH JOGDAND
|
1818009WL037625
|
MAHADEV VAIJINATH JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778502
|
|
MR MAHADEV VAIJANATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
WADWANI
|
MH-18-009-068-001/149
(PUSRA)
|
1818009000NRG24210920230779270
|
21/09/2023
|
SAVITA VAIJINATH JOGDAND
|
1818009WL037625
|
SAVITA VAIJINATH JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778506
|
|
MRS SAVITA VAIJANATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
WADWANI
|
MH-18-009-068-001/149
(PUSRA)
|
1818009000NRG24210920230779269
|
21/09/2023
|
VAIJINATH SHAMRAO JOGDAND
|
1818009WL037625
|
VAIJINATH SHAMRAO JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778507
|
|
MR VAIJNATH SHAMRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
WADWANI
|
MH-18-009-068-001/153
(PUSRA)
|
1818009000NRG24210920230779272
|
21/09/2023
|
GANESH MADHUKAR JOGDAND
|
1818009WL037625
|
GANESH MADHUKAR JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778369
|
|
GANESH MADHUKAR JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WADWANI
|
MH-18-009-068-001/153
(PUSRA)
|
1818009000NRG24210920230779273
|
21/09/2023
|
KIRTIBAI GANESH JOGDAND
|
1818009WL037625
|
KIRTIBAI GANESH JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778510
|
|
MR GANESH MADHUKAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
WADWANI
|
MH-18-009-068-001/156
(PUSRA)
|
1818009000NRG24210920230779274
|
21/09/2023
|
DATTA VACHIST CHINCHKAR
|
1818009WL037625
|
DATTA VACHIST CHINCHKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778494
|
|
MR DATTATRAY VACHIST CHINCHKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
WADWANI
|
MH-18-009-068-001/160
(PUSRA)
|
1818009000NRG24210920230779428
|
21/09/2023
|
SUBHANGI VIKASH JOGDAND
|
1818009WL037627
|
SUBHANGI VIKASH JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778514
|
|
MR VIKAS BABASAHEB JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
WADWANI
|
MH-18-009-068-001/160
(PUSRA)
|
1818009000NRG24210920230779427
|
21/09/2023
|
VIKASH BABASAHEB JOGDAND
|
1818009WL037627
|
VIKASH BABASAHEB JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778515
|
|
MR VIKAS BABASAHEB JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
WADWANI
|
MH-18-009-068-001/161
(PUSRA)
|
1818009000NRG24210920230779279
|
21/09/2023
|
BHAGAWAN DINKAR JOGDAND
|
1818009WL037625
|
BHAGAWAN DINKAR JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778393
|
|
MR BHAGWAN DINKAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
WADWANI
|
MH-18-009-068-001/161
(PUSRA)
|
1818009000NRG24210920230779278
|
21/09/2023
|
CHANDRAKALA SRIPATH JOGDAND
|
1818009WL037625
|
CHANDRAKALA SRIPATH JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778504
|
|
MRS CHANDRKALA DINKAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
WADWANI
|
MH-18-009-068-001/164
(PUSRA)
|
1818009000NRG24210920230779281
|
21/09/2023
|
puja ashok naikwade
|
1818009WL037625
|
puja ashok naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778421
|
|
MRS POOJA ASHOK NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WADWANI
|
MH-18-009-068-001/180
(PUSRA)
|
1818009000NRG24210920230779431
|
21/09/2023
|
GANESH LAXMAN NAIKWADE
|
1818009WL037627
|
GANESH LAXMAN NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778503
|
|
GANESH LAXMAN NAIKVADE
|
BANK OF INDIA(508505)
|
|
71
|
WADWANI
|
MH-18-009-068-001/180
(PUSRA)
|
1818009000NRG24210920230779430
|
21/09/2023
|
LAXMAN ANANTRAO NAIKWADE
|
1818009WL037627
|
LAXMAN ANANTRAO NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778387
|
|
LAXMAN ANANTRAO NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
WADWANI
|
MH-18-009-068-001/183
(PUSRA)
|
1818009000NRG24210920230779386
|
21/09/2023
|
MAYUR NARAYAN JOSHI
|
1818009WL037626
|
MAYUR NARAYAN JOSHI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778395
|
|
MR MAYUR NARAYAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
WADWANI
|
MH-18-009-068-001/183
(PUSRA)
|
1818009000NRG24210920230779387
|
21/09/2023
|
SHRIPAD NARAYAN JOSHI
|
1818009WL037626
|
SHRIPAD NARAYAN JOSHI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778394
|
|
MR SHRIPAD NARAYAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
WADWANI
|
MH-18-009-068-001/184
(PUSRA)
|
1818009000NRG24210920230779390
|
21/09/2023
|
AJAYKUMAR
|
1818009WL037626
|
AJAYKUMAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778442
|
|
MR AJAYKUMAR VIKRAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
75
|
WADWANI
|
MH-18-009-068-001/184
(PUSRA)
|
1818009000NRG24210920230779388
|
21/09/2023
|
VIKRAM
|
1818009WL037626
|
VIKRAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778525
|
|
VIKRAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
76
|
WADWANI
|
MH-18-009-068-001/185
(PUSRA)
|
1818009000NRG24210920230779391
|
21/09/2023
|
VISHNU RANGRAO SAWANT
|
1818009WL037626
|
VISHNU RANGRAO SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778345
|
|
VISHNU RANGARAV SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WADWANI
|
MH-18-009-068-001/204
(PUSRA)
|
1818009000NRG24210920230779295
|
21/09/2023
|
BABITA BALIRAM SAVANT
|
1818009WL037625
|
BABITA BALIRAM SAVANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778509
|
|
MR BALIRAM NIVRUTTI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
78
|
WADWANI
|
MH-18-009-068-001/204
(PUSRA)
|
1818009000NRG24210920230779296
|
21/09/2023
|
DIPA BALU SAVANT
|
1818009WL037625
|
DIPA BALU SAVANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778333
|
|
MR BALU BALIRAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
79
|
WADWANI
|
MH-18-009-068-001/226
(PUSRA)
|
1818009000NRG24210920230779400
|
21/09/2023
|
DILIP LAXMAN SHELKE
|
1818009WL037626
|
DILIP LAXMAN SHELKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778500
|
|
MR DILIP LAXMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
WADWANI
|
MH-18-009-068-001/226
(PUSRA)
|
1818009000NRG24210920230779399
|
21/09/2023
|
SHITAL VISHNU SHELAKE
|
1818009WL037626
|
SHITAL VISHNU SHELAKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778424
|
|
MRS SHITAL VISHNU SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WADWANI
|
MH-18-009-068-001/226
(PUSRA)
|
1818009000NRG24210920230779398
|
21/09/2023
|
VISHNU LAXMAN SHELAKE
|
1818009WL037626
|
VISHNU LAXMAN SHELAKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778350
|
|
VISHNU LAXMAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WADWANI
|
MH-18-009-068-001/326
(PUSRA)
|
1818009000NRG24210920230779322
|
21/09/2023
|
MAULI BALIRAM SAWANT
|
1818009WL037625
|
MAULI BALIRAM SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778377
|
|
MAULI BALIRAM SAWANT
|
UNION BANK OF INDIA(508500)
|
|
83
|
WADWANI
|
MH-18-009-068-001/51
(PUSRA)
|
1818009000NRG24210920230779356
|
21/09/2023
|
PARSARAM PRABHU NIRMAL
|
1818009WL037625
|
PARSARAM PRABHU NIRMAL
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778372
|
|
MR PARARAM PRABHU PRABHU NIRMALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
WADWANI
|
MH-18-009-068-001/51
(PUSRA)
|
1818009000NRG24210920230779357
|
21/09/2023
|
VISHNU PRABHU NIRMAL
|
1818009WL037625
|
VISHNU PRABHU NIRMAL
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778367
|
|
MR VISHNU PRABHU NIRMALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
WADWANI
|
MH-18-009-068-001/62
(PUSRA)
|
1818009000NRG24210920230779374
|
21/09/2023
|
KAUSHALYA MAHADEV NAIKWADE
|
1818009WL037625
|
KAUSHALYA MAHADEV NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778386
|
|
MR MAHADEV RAVAN NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
WADWANI
|
MH-18-009-068-001/62
(PUSRA)
|
1818009000NRG24210920230779373
|
21/09/2023
|
MAHADEV RAWAN NAIKWADE
|
1818009WL037625
|
MAHADEV RAWAN NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778517
|
|
MR MAHADEV RAVAN NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
WADWANI
|
MH-18-009-068-001/62
(PUSRA)
|
1818009000NRG24210920230779375
|
21/09/2023
|
VITTAL RAWAN NAIKWADE
|
1818009WL037625
|
VITTAL RAWAN NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778516
|
|
VITTHAL RAVAN NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WADWANI
|
MH-18-009-070-001/327
(PIMPLA(RUI))
|
1818009000NRG24210920230780451
|
21/09/2023
|
Reshma Jilani Shaikh
|
1818009WL037670
|
Reshma Jilani Shaikh
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778496
|
|
MISS RESHMA NABI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
WADWANI
|
MH-18-009-101-001/260
(DUKDEGAON)
|
1818009000NRG24210920230779638
|
21/09/2023
|
Indrajeet Praod Tidke
|
1818009WL037637
|
Indrajeet Praod Tidke
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778414
|
|
INDRAJEET PRAMOD TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WADWANI
|
MH-18-009-101-001/260
(DUKDEGAON)
|
1818009000NRG24210920230779639
|
21/09/2023
|
Pratiksha Pramod Tidke
|
1818009WL037637
|
Pratiksha Pramod Tidke
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778373
|
|
PRATIKSHA PRAMOD TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WADWANI
|
MH-18-009-137-001/28
(RUI(PIMPALA ))
|
1818009000NRG24210920230780489
|
21/09/2023
|
SHAIKH AFASAR BABAMIYA
|
1818009WL037671
|
SHAIKH AFASAR BABAMIYA
|
00415
|
SBIN0004756
|
546
|
546
|
Processed
|
27/09/2023
|
|
5899778526
|
|
MR AFSAR BABAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
92
|
WADWANI
|
MH-18-009-269-001/133
(PIMPALTAKKA)
|
1818009000NRG24210920230779486
|
21/09/2023
|
DATATRY ANKUSH KADAM
|
1818009WL037629
|
DATATRY ANKUSH KADAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778398
|
|
MR DATTA ANKUSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
WADWANI
|
MH-18-009-298-001/171
(SALIMBA)
|
1818009000NRG24210920230780506
|
21/09/2023
|
KALYAN DATTU NAGARGOJE
|
1818009WL037672
|
KALYAN DATTU NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778374
|
|
MR KALYAN DATTU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
94
|
WADWANI
|
MH-18-009-298-001/171
(SALIMBA)
|
1818009000NRG24210920230780504
|
21/09/2023
|
NAVNATH DATTU NAGARGOJE
|
1818009WL037672
|
NAVNATH DATTU NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778408
|
|
MR NAVNATH DATTU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
95
|
WADWANI
|
MH-18-009-298-001/171
(SALIMBA)
|
1818009000NRG24210920230780507
|
21/09/2023
|
SOJAR KALYAN NAGARGOJE
|
1818009WL037672
|
SOJAR KALYAN NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778380
|
|
MS SOJAR KALYAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WADWANI
|
MH-18-009-298-001/171
(SALIMBA)
|
1818009000NRG24210920230780505
|
21/09/2023
|
SUNANDHA NAVNATH NAGARGOJE
|
1818009WL037672
|
SUNANDHA NAVNATH NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778404
|
|
MS SUNANDA NAVNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
97
|
WADWANI
|
MH-18-009-298-001/209
(SALIMBA)
|
1818009000NRG24210920230780512
|
21/09/2023
|
KADAJI BHIMRAO JADHAV
|
1818009WL037672
|
KADAJI BHIMRAO JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778524
|
|
KADAJI BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
WADWANI
|
MH-18-009-324-001/216
(SONNAKHOTA)
|
1818009000NRG24210920230780538
|
21/09/2023
|
SANTOSH PRABHU KHADE
|
1818009WL037673
|
SANTOSH PRABHU KHADE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
27/09/2023
|
|
5899778423
|
|
MR SANTOSH PRABHU KHADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WADWANI
|
MH-18-009-324-001/219
(SONNAKHOTA)
|
1818009000NRG24210920230780542
|
21/09/2023
|
PANDURANG NAVNATH KHOTE
|
1818009WL037673
|
PANDURANG NAVNATH KHOTE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778349
|
|
MR PANDURANG NAVNATH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
WADWANI
|
MH-18-009-356-001/41
(TIGAON)
|
1818009000NRG24210920230780623
|
21/09/2023
|
Krushna Sahebrao Rathod
|
1818009WL037674
|
Krushna Sahebrao Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778426
|
|
KRUSHNA SAHEBRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WADWANI
|
MH-18-009-356-001/41
(TIGAON)
|
1818009000NRG24210920230780621
|
21/09/2023
|
SAHEBRAO
|
1818009WL037674
|
SAHEBRAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778344
|
|
MR SAHEBRAO HACHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
WADWANI
|
MH-18-009-356-001/59
(TIGAON)
|
1818009000NRG24210920230780645
|
21/09/2023
|
Pawan Satyapram Rathod
|
1818009WL037674
|
Pawan Satyapram Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778405
|
|
MASTER PAWAN SATYAPREM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
WADWANI
|
MH-18-009-356-001/74
(TIGAON)
|
1818009000NRG24210920230780663
|
21/09/2023
|
BABAN
|
1818009WL037674
|
BABAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778353
|
|
ADE BABAN EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WADWANI
|
MH-18-009-356-001/74
(TIGAON)
|
1818009000NRG24210920230780661
|
21/09/2023
|
EKNATH
|
1818009WL037674
|
EKNATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778355
|
|
ADE EKNATH SHAMA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
WADWANI
|
MH-18-009-356-001/74
(TIGAON)
|
1818009000NRG24210920230780662
|
21/09/2023
|
SAGARBAI
|
1818009WL037674
|
SAGARBAI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778361
|
|
SAGARBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132951
|
132951
|
|
|
|
|
|
|
|
|
106
|
WADWANI
|
MH-18-009-060-001/1039
(CHIKHALBEED)
|
1818009000NRG24210920230780196
|
21/09/2023
|
MOHAN BHAGWAN SAWASE
|
1818009WL037662
|
MOHAN BHAGWAN SAWASE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778360
|
|
MOHAN BHAGWAN SAVASE
|
BANK OF BARODA(606985)
|
|
107
|
WADWANI
|
MH-18-009-060-001/414
(CHIKHALBEED)
|
1818009000NRG24210920230780245
|
21/09/2023
|
HANUMANT PADMAKAR MUNDE
|
1818009WL037662
|
HANUMANT PADMAKAR MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778513
|
|
MR HANUMANT PADAMAKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WADWANI
|
MH-18-009-060-001/826
(CHIKHALBEED)
|
1818009000NRG24210920230780266
|
21/09/2023
|
sahadev jaywanta munde
|
1818009WL037662
|
sahadev jaywanta munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778403
|
|
SAHADEV JAYAVANTA MUNDE
|
IDBI BANK(607095)
|
|
109
|
WADWANI
|
MH-18-009-060-001/826
(CHIKHALBEED)
|
1818009000NRG24210920230780267
|
21/09/2023
|
subhabai sahadev munde
|
1818009WL037662
|
subhabai sahadev munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778402
|
|
MRS SUBHABAI SAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
WADWANI
|
MH-18-009-070-001/286
(PIMPLA(RUI))
|
1818009000NRG24210920230780445
|
21/09/2023
|
SHAGIRABI AFSAR SHAIKH
|
1818009WL037670
|
SHAGIRABI AFSAR SHAIKH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778407
|
|
MRS SHAGIRABI AFSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
111
|
WADWANI
|
MH-18-009-137-001/29
(RUI(PIMPALA ))
|
1818009000NRG24210920230780492
|
21/09/2023
|
LONDHE ASHOK MAHADEV
|
1818009WL037671
|
LONDHE ASHOK MAHADEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778389
|
|
MR ASHOK MAHADEV LONDHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
WADWANI
|
MH-18-009-137-001/29
(RUI(PIMPALA ))
|
1818009000NRG24210920230780493
|
21/09/2023
|
LONDHE HANUMANT MAHADEV
|
1818009WL037671
|
LONDHE HANUMANT MAHADEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778392
|
|
MR HANUMANT MAHADEV LONDHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
WADWANI
|
MH-18-009-137-001/29
(RUI(PIMPALA ))
|
1818009000NRG24210920230780491
|
21/09/2023
|
LONDHE MAHADEV SONAJI
|
1818009WL037671
|
LONDHE MAHADEV SONAJI
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778390
|
|
MR MAHADEV SONAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
WADWANI
|
MH-18-009-137-001/51
(RUI(PIMPALA ))
|
1818009000NRG24210920230780497
|
21/09/2023
|
ANDHALE BHAGITRABAI PRABHAKAR
|
1818009WL037671
|
ANDHALE BHAGITRABAI PRABHAKAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778371
|
|
MRS BHAGYESHRI PRABHAKAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
WADWANI
|
MH-18-009-137-001/51
(RUI(PIMPALA ))
|
1818009000NRG24210920230780495
|
21/09/2023
|
ANDHALE GINYADEV NAMDEV
|
1818009WL037671
|
ANDHALE GINYADEV NAMDEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778391
|
|
MR GINYANDEV NAMDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
WADWANI
|
MH-18-009-137-001/51
(RUI(PIMPALA ))
|
1818009000NRG24210920230780496
|
21/09/2023
|
ANDHALE PRABHAKAR NAMDEV
|
1818009WL037671
|
ANDHALE PRABHAKAR NAMDEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778370
|
|
MRS PRABHAKAR NAMDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
WADWANI
|
MH-18-009-269-001/133
(PIMPALTAKKA)
|
1818009000NRG24210920230779484
|
21/09/2023
|
ANKUSH PANDARI KADAM
|
1818009WL037629
|
ANKUSH PANDARI KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778325
|
|
ANKUSH PANDHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WADWANI
|
MH-18-009-269-001/133
(PIMPALTAKKA)
|
1818009000NRG24210920230779487
|
21/09/2023
|
KADAM CHANDRABHAGA DATTA
|
1818009WL037629
|
KADAM CHANDRABHAGA DATTA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778399
|
|
MRS CHANDRABHAGA DATTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
WADWANI
|
MH-18-009-269-001/133
(PIMPALTAKKA)
|
1818009000NRG24210920230779485
|
21/09/2023
|
SUNNDA ANKUSH KADAM
|
1818009WL037629
|
SUNNDA ANKUSH KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778358
|
|
MRS SUNANDA ANKUSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
WADWANI
|
MH-18-009-269-001/370
(PIMPALTAKKA)
|
1818009000NRG24210920230779499
|
21/09/2023
|
PRAKASH GOPINATH YADAV
|
1818009WL037629
|
PRAKASH GOPINATH YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778511
|
|
PRAKASH GOPINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
WADWANI
|
MH-18-009-269-001/370
(PIMPALTAKKA)
|
1818009000NRG24210920230779501
|
21/09/2023
|
RAHUL PRAKASH YADAV
|
1818009WL037629
|
RAHUL PRAKASH YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778422
|
|
MR RAHUL PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
WADWANI
|
MH-18-009-269-001/500
(PIMPALTAKKA)
|
1818009000NRG24210920230779503
|
21/09/2023
|
RADHA SHIVRAM KADAM
|
1818009WL037629
|
RADHA SHIVRAM KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778497
|
|
MRS RADHA SHIVRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
WADWANI
|
MH-18-009-269-001/500
(PIMPALTAKKA)
|
1818009000NRG24210920230779502
|
21/09/2023
|
SHIVRAM NAMDEV KADAM
|
1818009WL037629
|
SHIVRAM NAMDEV KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778409
|
|
MR SHIVRAM NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
WADWANI
|
MH-18-009-269-001/68
(PIMPALTAKKA)
|
1818009000NRG24210920230779510
|
21/09/2023
|
YADAV DHARMRAJ PANDURANG
|
1818009WL037629
|
YADAV DHARMRAJ PANDURANG
|
00415
|
SBIN0015565
|
819
|
819
|
Processed
|
27/09/2023
|
|
5899778359
|
|
DHARMRAJ PANDURANG YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WADWANI
|
MH-18-009-324-001/145
(SONNAKHOTA)
|
1818009000NRG24210920230780530
|
21/09/2023
|
AMRUTA SATISH KHOTE
|
1818009WL037673
|
AMRUTA SATISH KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778420
|
|
AMRUTA SATISH KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WADWANI
|
MH-18-009-324-001/145
(SONNAKHOTA)
|
1818009000NRG24210920230780529
|
21/09/2023
|
SHRIRAM BABURAO KHOTE
|
1818009WL037673
|
SHRIRAM BABURAO KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778356
|
|
SHRIRAM BABURAO KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
WADWANI
|
MH-18-009-324-001/145
(SONNAKHOTA)
|
1818009000NRG24210920230780528
|
21/09/2023
|
SUMANBAI SHRIRAM KHOTE
|
1818009WL037673
|
SUMANBAI SHRIRAM KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778388
|
|
SUMANBAI SHRIRAM KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
WADWANI
|
MH-18-009-324-001/219
(SONNAKHOTA)
|
1818009000NRG24210920230780540
|
21/09/2023
|
NAVNATH RANGNATH KHOTE
|
1818009WL037673
|
NAVNATH RANGNATH KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778363
|
|
NAVNATH RANGANATH KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WADWANI
|
MH-18-009-324-001/219
(SONNAKHOTA)
|
1818009000NRG24210920230780541
|
21/09/2023
|
SUKSHALA NAVNATH KHOTE
|
1818009WL037673
|
SUKSHALA NAVNATH KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778364
|
|
MR NAVNATH RANGNATH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
WADWANI
|
MH-18-009-324-001/430
(SONNAKHOTA)
|
1818009000NRG24210920230780548
|
21/09/2023
|
DNYANOBA SHIVAJI SANGALE
|
1818009WL037673
|
DNYANOBA SHIVAJI SANGALE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/09/2023
|
|
5899778378
|
|
DNYANOBA SHIVAJI SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WADWANI
|
MH-18-009-324-001/47
(SONNAKHOTA)
|
1818009000NRG24210920230780550
|
21/09/2023
|
CHINGDEV WAMAN NAGARGOJE
|
1818009WL037673
|
CHINGDEV WAMAN NAGARGOJE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778425
|
|
MR CHANGDEV WAMAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
132
|
WADWANI
|
MH-18-009-324-001/47
(SONNAKHOTA)
|
1818009000NRG24210920230780551
|
21/09/2023
|
MANISHA SUDHAKAR NAGARGOJE
|
1818009WL037673
|
MANISHA SUDHAKAR NAGARGOJE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778396
|
|
MRS MANISHA SUDHAKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
133
|
WADWANI
|
MH-18-009-023-001/102
(DHORWADI)
|
1818009000NRG24210920230779663
|
21/09/2023
|
VARKAD BALU RAMESH
|
1818009WL037639
|
VARKAD BALU RAMESH
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778351
|
|
Balu Ramesh Varkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
WADWANI
|
MH-18-009-023-001/102
(DHORWADI)
|
1818009000NRG24210920230779661
|
21/09/2023
|
VARKAD PARMESHWAR RAMESH
|
1818009WL037639
|
VARKAD PARMESHWAR RAMESH
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778413
|
|
Parmeshwar Ramesh Varkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
WADWANI
|
MH-18-009-023-001/102
(DHORWADI)
|
1818009000NRG24210920230779664
|
21/09/2023
|
VARKAD PRATIBHA BALU
|
1818009WL037639
|
VARKAD PRATIBHA BALU
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778417
|
|
Pratibha Balu Varkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
WADWANI
|
MH-18-009-023-001/102
(DHORWADI)
|
1818009000NRG24210920230779662
|
21/09/2023
|
VARKAD SHAMAL PARMESHWAR
|
1818009WL037639
|
VARKAD SHAMAL PARMESHWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778418
|
|
Shamal Parmeshwar Varkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
WADWANI
|
MH-18-009-023-001/117
(DHORWADI)
|
1818009000NRG24210920230779669
|
21/09/2023
|
BAPURAO BHAGWAT SHINDE
|
1818009WL037639
|
BAPURAO BHAGWAT SHINDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778365
|
|
BAPURAO BHAGWAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WADWANI
|
MH-18-009-023-001/117
(DHORWADI)
|
1818009000NRG24210920230779668
|
21/09/2023
|
PRIYANKA NARAYAN SHINDE
|
1818009WL037639
|
PRIYANKA NARAYAN SHINDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778411
|
|
MR PRIYANKA NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
WADWANI
|
MH-18-009-023-001/132
(DHORWADI)
|
1818009000NRG24210920230779674
|
21/09/2023
|
RAMCHANDRA BHUJANG VARKAD
|
1818009WL037639
|
RAMCHANDRA BHUJANG VARKAD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778415
|
|
MR CHANDRASEN BHUJANG VARKAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
WADWANI
|
MH-18-009-023-001/162
(DHORWADI)
|
1818009000NRG24210920230779679
|
21/09/2023
|
SHINDE BALASAHEB LIMBAJI
|
1818009WL037639
|
SHINDE BALASAHEB LIMBAJI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778352
|
|
MR BALASAHEB LIMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
141
|
WADWANI
|
MH-18-009-068-001/148
(PUSRA)
|
1818009000NRG24210920230779425
|
21/09/2023
|
SANGITA BAJRANG JOGDAND
|
1818009WL037627
|
SANGITA BAJRANG JOGDAND
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778443
|
|
MRS SANGITA BAJRANG JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
WADWANI
|
MH-18-009-023-001/284
(DHORWADI)
|
1818009000NRG24210920230779691
|
21/09/2023
|
DHANJAY UDHAV WARKAD
|
1818009WL037639
|
DHANJAY UDHAV WARKAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778348
|
|
Dhananjay Udhavrao Warkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
WADWANI
|
MH-18-009-356-001/236
(TIGAON)
|
1818009000NRG24210920230780588
|
21/09/2023
|
CHAVAN AJAY BHOJA
|
1818009WL037674
|
CHAVAN AJAY BHOJA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778523
|
|
Chavan Ajay Bhoja
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
WADWANI
|
MH-18-009-356-001/236
(TIGAON)
|
1818009000NRG24210920230780586
|
21/09/2023
|
VITTHAL
|
1818009WL037674
|
VITTHAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778346
|
|
VITTHAL BHOJA CHAVAN
|
BANK OF INDIA(508505)
|
|
145
|
WADWANI
|
MH-18-009-356-001/238
(TIGAON)
|
1818009000NRG24210920230780592
|
21/09/2023
|
DEVIDAS
|
1818009WL037674
|
DEVIDAS
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778347
|
|
DEVIDAS SHAMRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
146
|
WADWANI
|
MH-18-009-068-001/185
(PUSRA)
|
1818009000NRG24210920230779392
|
21/09/2023
|
SUSHILA VISHNU SAWANT
|
1818009WL037626
|
SUSHILA VISHNU SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778326
|
|
SUSHILA VISHNU SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
WADWANI
|
MH-18-009-085-001/1095
(DEWLA)
|
1818009000NRG24210920230780319
|
21/09/2023
|
BALKRUSHNA MASU SHINDE
|
1818009WL037664
|
BALKRUSHNA MASU SHINDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778448
|
|
BALKRUSHNA MASU SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
148
|
WADWANI
|
MH-18-009-085-001/1100
(DEWLA)
|
1818009000NRG24210920230780322
|
21/09/2023
|
REDE GOVIND VILAS
|
1818009WL037664
|
REDE GOVIND VILAS
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778466
|
|
Mr. GOVIND VILAS REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
WADWANI
|
MH-18-009-085-001/1110
(DEWLA)
|
1818009000NRG24210920230780325
|
21/09/2023
|
Anita Prameshwar Kadam
|
1818009WL037664
|
Anita Prameshwar Kadam
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778481
|
|
Mrs. ANITA PARMESHWAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
WADWANI
|
MH-18-009-085-001/1110
(DEWLA)
|
1818009000NRG24210920230780324
|
21/09/2023
|
Prameshwar Dagadu Kadam
|
1818009WL037664
|
Prameshwar Dagadu Kadam
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778433
|
|
Mr. PRAMESHWAR DAGADU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
WADWANI
|
MH-18-009-085-001/136
(DEWLA)
|
1818009000NRG24210920230780330
|
21/09/2023
|
PAWAR ARJUN DASHRATH
|
1818009WL037664
|
PAWAR ARJUN DASHRATH
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778491
|
|
Mr. ARJUN DASHARATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
WADWANI
|
MH-18-009-085-001/136
(DEWLA)
|
1818009000NRG24210920230780331
|
21/09/2023
|
PAWAR KAUSHALYA ARJUN
|
1818009WL037664
|
PAWAR KAUSHALYA ARJUN
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778465
|
|
Mrs. KAUSHALYA ARJUN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
WADWANI
|
MH-18-009-085-001/146
(DEWLA)
|
1818009000NRG24210920230780332
|
21/09/2023
|
MASVALE MAHADEV MANOHAR
|
1818009WL037664
|
MASVALE MAHADEV MANOHAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778456
|
|
Mr. MAHADEV MANOHAR MASVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
WADWANI
|
MH-18-009-085-001/219
(DEWLA)
|
1818009000NRG24210920230780333
|
21/09/2023
|
DATTA
|
1818009WL037664
|
DATTA
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778331
|
|
Mr. DATTA NARAYAN REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
WADWANI
|
MH-18-009-085-001/220
(DEWLA)
|
1818009000NRG24210920230780363
|
21/09/2023
|
CHANDRASEN
|
1818009WL037665
|
CHANDRASEN
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778432
|
|
Mr. CHANDRASEN NARAYAN REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
WADWANI
|
MH-18-009-085-001/226
(DEWLA)
|
1818009000NRG24210920230780365
|
21/09/2023
|
REDE RAMA NARAYAN
|
1818009WL037665
|
REDE RAMA NARAYAN
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778434
|
|
Mr. RAMRAO NARAYAN REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
WADWANI
|
MH-18-009-085-001/290
(DEWLA)
|
1818009000NRG24210920230780366
|
21/09/2023
|
SHINDE PRABHAKAR ANANDRAO
|
1818009WL037665
|
SHINDE PRABHAKAR ANANDRAO
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778490
|
|
Mr. PRABHAKAR ANANDRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
WADWANI
|
MH-18-009-085-001/428
(DEWLA)
|
1818009000NRG24210920230780368
|
21/09/2023
|
REDE DINESH CHANDRSHEN
|
1818009WL037665
|
REDE DINESH CHANDRSHEN
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778460
|
|
REDE DINESH CHANDRASHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
WADWANI
|
MH-18-009-085-001/433
(DEWLA)
|
1818009000NRG24210920230780336
|
21/09/2023
|
REDE KISKINDA MAHADEV
|
1818009WL037664
|
REDE KISKINDA MAHADEV
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778453
|
|
Mrs. KISKINDA MAHADEV REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
WADWANI
|
MH-18-009-085-001/433
(DEWLA)
|
1818009000NRG24210920230780335
|
21/09/2023
|
REDE MAHADEV VITTAL
|
1818009WL037664
|
REDE MAHADEV VITTAL
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778428
|
|
Mr. MAHADEV VITTHAL REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
WADWANI
|
MH-18-009-085-001/481
(DEWLA)
|
1818009000NRG24210920230780369
|
21/09/2023
|
SHESHERAV PRABHAKAR AAGLAVE
|
1818009WL037665
|
SHESHERAV PRABHAKAR AAGLAVE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778471
|
|
Mr. Shesherav Prabhakar Aaglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
WADWANI
|
MH-18-009-085-001/590
(DEWLA)
|
1818009000NRG24210920230780341
|
21/09/2023
|
BHSKAR KERBA DAMODHAR
|
1818009WL037664
|
BHSKAR KERBA DAMODHAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778447
|
|
BHASKAR KERBA DAMODHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
WADWANI
|
MH-18-009-085-001/590
(DEWLA)
|
1818009000NRG24210920230780342
|
21/09/2023
|
PINGAL BHASKAR DAMODHAR
|
1818009WL037664
|
PINGAL BHASKAR DAMODHAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778459
|
|
Mrs. PINGAL BHASKAR DAMODHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
WADWANI
|
MH-18-009-085-001/761
(DEWLA)
|
1818009000NRG24210920230780370
|
21/09/2023
|
BHAGVAT UTTAM PAWAR
|
1818009WL037665
|
BHAGVAT UTTAM PAWAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778435
|
|
Mr. BHAGAWAT UTTAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
WADWANI
|
MH-18-009-085-001/761
(DEWLA)
|
1818009000NRG24210920230780371
|
21/09/2023
|
DROPATI BHAGVAT PAWAR
|
1818009WL037665
|
DROPATI BHAGVAT PAWAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778469
|
|
Mrs. Dropati Bhagavat Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
WADWANI
|
MH-18-009-085-001/762
(DEWLA)
|
1818009000NRG24210920230780347
|
21/09/2023
|
KANADE VAJINATH VITTAL
|
1818009WL037664
|
KANADE VAJINATH VITTAL
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778458
|
|
VAIJANATH VITTHAL KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
WADWANI
|
MH-18-009-085-001/767
(DEWLA)
|
1818009000NRG24210920230780372
|
21/09/2023
|
laxman rambhau pawar
|
1818009WL037665
|
laxman rambhau pawar
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778492
|
|
Mr. LAXMAN RAMBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
WADWANI
|
MH-18-009-085-001/767
(DEWLA)
|
1818009000NRG24210920230780373
|
21/09/2023
|
radabai laxman pawar
|
1818009WL037665
|
radabai laxman pawar
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778467
|
|
RADHA LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
WADWANI
|
MH-18-009-085-001/772
(DEWLA)
|
1818009000NRG24210920230780350
|
21/09/2023
|
mirabai mokinda rede
|
1818009WL037664
|
mirabai mokinda rede
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778461
|
|
Mrs. MIRA MUKINDA REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
WADWANI
|
MH-18-009-085-001/772
(DEWLA)
|
1818009000NRG24210920230780349
|
21/09/2023
|
mokinda babasaheb rede
|
1818009WL037664
|
mokinda babasaheb rede
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778437
|
|
Mr. MOKINDA BABASAHEB REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
WADWANI
|
MH-18-009-085-001/781
(DEWLA)
|
1818009000NRG24210920230780351
|
21/09/2023
|
ASHINTA UTTAM TONDEKAR
|
1818009WL037664
|
ASHINTA UTTAM TONDEKAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778452
|
|
Mrs. ASHINTA UTTAM TODEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
WADWANI
|
MH-18-009-085-001/786
(DEWLA)
|
1818009000NRG24210920230780353
|
21/09/2023
|
SHAMU VISHWAMBHAR DONGARE
|
1818009WL037664
|
SHAMU VISHWAMBHAR DONGARE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778430
|
|
Mr. SHAMU VISHRWAMBHAR DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
WADWANI
|
MH-18-009-085-001/786
(DEWLA)
|
1818009000NRG24210920230780354
|
21/09/2023
|
USHABAI SHAMU DONGARE
|
1818009WL037664
|
USHABAI SHAMU DONGARE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778462
|
|
Mrs. USHABAI SHAMU DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
WADWANI
|
MH-18-009-085-001/799
(DEWLA)
|
1818009000NRG24210920230780356
|
21/09/2023
|
AAFSANA ANWAR ATAR
|
1818009WL037664
|
AAFSANA ANWAR ATAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778468
|
|
Miss. Aafsana Anvar Aatar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
WADWANI
|
MH-18-009-085-001/799
(DEWLA)
|
1818009000NRG24210920230780355
|
21/09/2023
|
ANWAR BABU ATAR
|
1818009WL037664
|
ANWAR BABU ATAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778457
|
|
Mr. ANWAR BABUBHAI ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
WADWANI
|
MH-18-009-085-001/815
(DEWLA)
|
1818009000NRG24210920230780375
|
21/09/2023
|
DWARKABAI SANTARAM DONGARE
|
1818009WL037665
|
DWARKABAI SANTARAM DONGARE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778464
|
|
Mrs. DWARKABAI SANTRAM DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
WADWANI
|
MH-18-009-085-001/815
(DEWLA)
|
1818009000NRG24210920230780374
|
21/09/2023
|
SANTARAM VISHVAMBHAR DONGARE
|
1818009WL037665
|
SANTARAM VISHVAMBHAR DONGARE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778429
|
|
Mr. SANTARAM VISHWAMBHAR DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
WADWANI
|
MH-18-009-085-001/89
(DEWLA)
|
1818009000NRG24210920230780376
|
21/09/2023
|
CHAVHAN NARAYAN ASHRUBA
|
1818009WL037665
|
CHAVHAN NARAYAN ASHRUBA
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778470
|
|
Mr. Narayan Ashruba Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
WADWANI
|
MH-18-009-085-001/904
(DEWLA)
|
1818009000NRG24210920230780358
|
21/09/2023
|
VILAS BARIKRAO RADE
|
1818009WL037664
|
VILAS BARIKRAO RADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778436
|
|
Mr. VILAS BARIKRAV REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
WADWANI
|
MH-18-009-085-001/923
(DEWLA)
|
1818009000NRG24210920230780378
|
21/09/2023
|
ASHOK SANTARAM DONGRE
|
1818009WL037665
|
ASHOK SANTARAM DONGRE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778431
|
|
Mr. ASHOK SANTARAM DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
WADWANI
|
MH-18-009-085-001/972
(DEWLA)
|
1818009000NRG24210920230780359
|
21/09/2023
|
ARJUN GINYANDEV KADAM
|
1818009WL037664
|
ARJUN GINYANDEV KADAM
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778493
|
|
ARJUN GINYANDEO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
WADWANI
|
MH-18-009-085-001/972
(DEWLA)
|
1818009000NRG24210920230780360
|
21/09/2023
|
BHASKAR ARJUN KADAM
|
1818009WL037664
|
BHASKAR ARJUN KADAM
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778451
|
|
Mr. BHASKAR ARJUN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
183
|
WADWANI
|
MH-18-009-005-001/15
(BAHEGAVAN)
|
1818009000NRG24210920230780008
|
21/09/2023
|
YADAV SHRIKISAN MHASKE
|
1818009WL037655
|
YADAV SHRIKISAN MHASKE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778474
|
|
Mr. Maske Yadav Shrikishan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
WADWANI
|
MH-18-009-005-001/381
(BAHEGAVAN)
|
1818009000NRG24210920230780018
|
21/09/2023
|
MASKE SACHIN SHRIKURASAN
|
1818009WL037655
|
MASKE SACHIN SHRIKURASAN
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778480
|
|
MASKE SACHIN SHRIKURASAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
185
|
WADWANI
|
MH-18-009-005-001/481
(BAHEGAVAN)
|
1818009000NRG24210920230780078
|
21/09/2023
|
SANGITA SUGRIV MASKE
|
1818009WL037656
|
SANGITA SUGRIV MASKE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778328
|
|
MR SANGITA SUGRIV MASKE
|
STATE BANK OF INDIA(508548)
|
|
186
|
WADWANI
|
MH-18-009-005-001/481
(BAHEGAVAN)
|
1818009000NRG24210920230780077
|
21/09/2023
|
SUGRIV RAMCHANDRA MASKE
|
1818009WL037656
|
SUGRIV RAMCHANDRA MASKE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778327
|
|
SUGRIV RAMCHANDRARAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
WADWANI
|
MH-18-009-005-001/486
(BAHEGAVAN)
|
1818009000NRG24210920230780079
|
21/09/2023
|
ASHOK TUKARAM JEDHE
|
1818009WL037656
|
ASHOK TUKARAM JEDHE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778330
|
|
Mr. ASHOK TUKARAM JEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
WADWANI
|
MH-18-009-005-001/486
(BAHEGAVAN)
|
1818009000NRG24210920230780081
|
21/09/2023
|
RAMESHWAR TUKARAM JEDHE
|
1818009WL037656
|
RAMESHWAR TUKARAM JEDHE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778329
|
|
Mr. RAMESHWAR TUKARAM JEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
WADWANI
|
MH-18-009-005-001/639
(BAHEGAVAN)
|
1818009000NRG24210920230780033
|
21/09/2023
|
Kavita Rajabhau Chavan
|
1818009WL037655
|
Kavita Rajabhau Chavan
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778477
|
|
Mrs. Kavita Rajebhau Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
WADWANI
|
MH-18-009-005-001/639
(BAHEGAVAN)
|
1818009000NRG24210920230780032
|
21/09/2023
|
Rajabhau Prabhu Chavan
|
1818009WL037655
|
Rajabhau Prabhu Chavan
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778476
|
|
Mr. Rajebhau Prabhu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
WADWANI
|
MH-18-009-058-001/109
(MOREWADI)
|
1818009000NRG24210920230779943
|
21/09/2023
|
SANTOSH KARBHARI DAREKAR
|
1818009WL037654
|
SANTOSH KARBHARI DAREKAR
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778455
|
|
Mr. SANTOSH KARBHARI DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
WADWANI
|
MH-18-009-058-001/116
(MOREWADI)
|
1818009000NRG24210920230779948
|
21/09/2023
|
RAJEBHAU SHAHEBA KALE
|
1818009WL037654
|
RAJEBHAU SHAHEBA KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778454
|
|
Mr. RAJESH SAHEBRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
WADWANI
|
MH-18-009-058-001/116
(MOREWADI)
|
1818009000NRG24210920230779946
|
21/09/2023
|
SHAHEBA LIMBA KALE
|
1818009WL037654
|
SHAHEBA LIMBA KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778485
|
|
Mr. SAHEBRAV LIMBAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
WADWANI
|
MH-18-009-058-001/170
(MOREWADI)
|
1818009000NRG24210920230779958
|
21/09/2023
|
ANKUSH YASHWANT KALE
|
1818009WL037654
|
ANKUSH YASHWANT KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778484
|
|
Mr. ANKUSH YASHWANT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
WADWANI
|
MH-18-009-058-001/170
(MOREWADI)
|
1818009000NRG24210920230779957
|
21/09/2023
|
YASHWANT
|
1818009WL037654
|
YASHWANT
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778488
|
|
Mr. YASHWANT PARAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
WADWANI
|
MH-18-009-058-001/300
(MOREWADI)
|
1818009000NRG24210920230779973
|
21/09/2023
|
ARJUN BAPURAO KALE
|
1818009WL037654
|
ARJUN BAPURAO KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778489
|
|
Mr. ARJUN BAPURAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
WADWANI
|
MH-18-009-058-001/300
(MOREWADI)
|
1818009000NRG24210920230779975
|
21/09/2023
|
BALASAHEB ARJUN KALE
|
1818009WL037654
|
BALASAHEB ARJUN KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778450
|
|
BALASAHEB ARJUN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
WADWANI
|
MH-18-009-058-001/300
(MOREWADI)
|
1818009000NRG24210920230779974
|
21/09/2023
|
INDUBAI ARJUN KALE
|
1818009WL037654
|
INDUBAI ARJUN KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778486
|
|
Mrs. INDUBAI ARJUN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
WADWANI
|
MH-18-009-058-001/301
(MOREWADI)
|
1818009000NRG24210920230779977
|
21/09/2023
|
MANDAKINI SADANAND AGALAVE
|
1818009WL037654
|
MANDAKINI SADANAND AGALAVE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778482
|
|
Mrs. MANDAKINI SADANAND AGLAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
WADWANI
|
MH-18-009-060-001/826
(CHIKHALBEED)
|
1818009000NRG24210920230780268
|
21/09/2023
|
shrinivas sahadev munde
|
1818009WL037662
|
shrinivas sahadev munde
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778342
|
|
MR SHRINIWAS SAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
WADWANI
|
MH-18-009-063-001/581
(CHINCHOTI)
|
1818009000NRG24210920230780039
|
21/09/2023
|
DHARMRAJ TUKARAM RATHOD
|
1818009WL037655
|
DHARMRAJ TUKARAM RATHOD
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778472
|
|
Mr. Dharmraj Tukaram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
WADWANI
|
MH-18-009-063-001/581
(CHINCHOTI)
|
1818009000NRG24210920230780040
|
21/09/2023
|
SEEMA DHARMRAJ RATHOD
|
1818009WL037655
|
SEEMA DHARMRAJ RATHOD
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778473
|
|
Mr. Seema Dharmraj Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
WADWANI
|
MH-18-009-070-001/286
(PIMPLA(RUI))
|
1818009000NRG24210920230780444
|
21/09/2023
|
AFSAR USMAN SHAIKH
|
1818009WL037670
|
AFSAR USMAN SHAIKH
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778438
|
|
Mr. SHEKH APHASAR USMAN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
WADWANI
|
MH-18-009-146-001/2
(KADIVADGAON)
|
1818009000NRG24210920230780383
|
21/09/2023
|
DHONDUBAI TRIMBAK BADADE
|
1818009WL037666
|
DHONDUBAI TRIMBAK BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778449
|
|
Ms. DHONDUBAI TRAMBAK BADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
WADWANI
|
MH-18-009-146-001/2
(KADIVADGAON)
|
1818009000NRG24210920230780386
|
21/09/2023
|
Trimbak Sukhdev Badade
|
1818009WL037666
|
Trimbak Sukhdev Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778479
|
|
Mr. Trimbak Sukhdev Badade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
WADWANI
|
MH-18-009-146-001/376
(KADIVADGAON)
|
1818009000NRG24210920230780392
|
21/09/2023
|
Rameshwar Kaduram Badade
|
1818009WL037666
|
Rameshwar Kaduram Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778487
|
|
RAMESHWAR KADURAM BADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
WADWANI
|
MH-18-009-146-001/376
(KADIVADGAON)
|
1818009000NRG24210920230780391
|
21/09/2023
|
Ritesh Rameshwar Badade
|
1818009WL037666
|
Ritesh Rameshwar Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778478
|
|
RITESH RAMESHWAR BADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
WADWANI
|
MH-18-009-146-001/376
(KADIVADGAON)
|
1818009000NRG24210920230780393
|
21/09/2023
|
Sarita Rameshwar Badade
|
1818009WL037666
|
Sarita Rameshwar Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778439
|
|
SARITA RAMESHWAR BADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
WADWANI
|
MH-18-009-270-001/113
(PIMPARKHED)
|
1818009000NRG24210920230780419
|
21/09/2023
|
SUGRIV BABURAO SATVDHARE
|
1818009WL037667
|
SUGRIV BABURAO SATVDHARE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778463
|
|
Mr. SUGRIV BABURAO SATWADHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
WADWANI
|
MH-18-009-270-001/414
(PIMPARKHED)
|
1818009000NRG24210920230780423
|
21/09/2023
|
SABALE GANESH MADHUKAR
|
1818009WL037667
|
SABALE GANESH MADHUKAR
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778483
|
|
Mr. GANESH MADHUKAR SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
211
|
WADWANI
|
MH-18-009-101-001/261
(DUKDEGAON)
|
1818009000NRG24210920230779640
|
21/09/2023
|
Babasaheb Uttam Munde
|
1818009WL037637
|
Babasaheb Uttam Munde
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778440
|
|
Babasaheb Uttam Munde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
212
|
WADWANI
|
MH-18-009-101-001/265
(DUKDEGAON)
|
1818009000NRG24210920230779645
|
21/09/2023
|
Suresh Dnyanoba Tidke
|
1818009WL037637
|
Suresh Dnyanoba Tidke
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778441
|
|
Suresh Dnyanoba Tidke
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
213
|
WADWANI
|
MH-18-009-023-001/132
(DHORWADI)
|
1818009000NRG24210920230779676
|
21/09/2023
|
Gopal Laxman Varkad
|
1818009WL037639
|
Gopal Laxman Varkad
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778475
|
|
Mr. Gopal Laxman Varkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343161
|
343161
|
|
|
|
|
|
|
|