|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WADWANI
|
MH-18-009-068-001/502
(PUSRA)
|
1818009000NRG24280920230808979
|
28/09/2023
|
MAHARUDRA SUDHAM SAWANT
|
1818009WL039092
|
MAHARUDRA SUDHAM SAWANT
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183879
|
|
MAHARUDRA SUDAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WADWANI
|
MH-18-009-070-001/358
(PIMPLA(RUI))
|
1818009000NRG24270920230804439
|
28/09/2023
|
Tukaram Sahadev Andhale
|
1818009WL038957
|
Tukaram Sahadev Andhale
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185632
|
|
TUKARAM SAHADEV ANDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WADWANI
|
MH-18-009-196-001/1397
(KUPPA)
|
1818009000NRG24280920230809110
|
28/09/2023
|
Ravindra Mohanrao Wandare
|
1818009WL039097
|
Ravindra Mohanrao Wandare
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183639
|
|
RAVINDRA MOHAN VANDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WADWANI
|
MH-18-009-005-001/502
(BAHEGAVAN)
|
1818009000NRG24270920230803631
|
28/09/2023
|
SUSHANT DADASAHEB MASKE
|
1818009WL038929
|
SUSHANT DADASAHEB MASKE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183678
|
|
SUSHANT DADASAHEB MASKE
|
BANK OF INDIA(508505)
|
|
5
|
WADWANI
|
MH-18-009-013-001/1002
(CHINCHALA)
|
1818009000NRG24280920230808700
|
28/09/2023
|
Vikas Arjun More
|
1818009WL039088
|
Vikas Arjun More
|
00048
|
BKID0000762
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230183692
|
|
Mr. vikas arjun more
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WADWANI
|
MH-18-009-013-001/1023
(CHINCHALA)
|
1818009000NRG24280920230808619
|
28/09/2023
|
Umesh Tukaram Ajabe
|
1818009WL039085
|
Umesh Tukaram Ajabe
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183711
|
|
UMESH TUKARAM AJABE
|
BANK OF INDIA(508505)
|
|
7
|
WADWANI
|
MH-18-009-013-001/139
(CHINCHALA)
|
1818009000NRG24280920230808631
|
28/09/2023
|
GORAKH DHARMARAJ CHALAK
|
1818009WL039085
|
GORAKH DHARMARAJ CHALAK
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183709
|
|
GORAKH DHARMRAJ CHALAK
|
BANK OF INDIA(508505)
|
|
8
|
WADWANI
|
MH-18-009-013-001/182
(CHINCHALA)
|
1818009000NRG24280920230808634
|
28/09/2023
|
SAYYED AASAD SAYYED RASHID
|
1818009WL039085
|
SAYYED AASAD SAYYED RASHID
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183706
|
|
SAYYAD RASHID ASAD
|
BANK OF INDIA(508505)
|
|
9
|
WADWANI
|
MH-18-009-013-001/186
(CHINCHALA)
|
1818009000NRG24280920230808636
|
28/09/2023
|
MADHUKAR VISHWANATH TIDKE
|
1818009WL039085
|
MADHUKAR VISHWANATH TIDKE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183695
|
|
MADHUKAR VISHWANATH TIDKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
10
|
WADWANI
|
MH-18-009-013-001/30
(CHINCHALA)
|
1818009000NRG24280920230808640
|
28/09/2023
|
MAHANANDA UTTAM AAJBE
|
1818009WL039085
|
MAHANANDA UTTAM AAJBE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183665
|
|
MAHANANDA UTTAM AJBE
|
BANK OF INDIA(508505)
|
|
11
|
WADWANI
|
MH-18-009-013-001/30
(CHINCHALA)
|
1818009000NRG24280920230808639
|
28/09/2023
|
UTTAM AASHRUBA AAJBE
|
1818009WL039085
|
UTTAM AASHRUBA AAJBE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183664
|
|
UTTAM ASHRUBA AJBE
|
BANK OF INDIA(508505)
|
|
12
|
WADWANI
|
MH-18-009-013-001/33
(CHINCHALA)
|
1818009000NRG24280920230808673
|
28/09/2023
|
TUKARAM TULSHIRAM PAIKE
|
1818009WL039086
|
TUKARAM TULSHIRAM PAIKE
|
00048
|
BKID0000762
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230183650
|
|
TUKARAM TULSHIRAM PAYAKE
|
BANK OF INDIA(508505)
|
|
13
|
WADWANI
|
MH-18-009-013-001/5
(CHINCHALA)
|
1818009000NRG24280920230808644
|
28/09/2023
|
SHIVAJI NAMDEV TARTE
|
1818009WL039085
|
SHIVAJI NAMDEV TARTE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183690
|
|
SHIVAJI NAMDEV TARTE
|
ICICI BANK LTD(508534)
|
|
14
|
WADWANI
|
MH-18-009-013-001/581
(CHINCHALA)
|
1818009000NRG24280920230808704
|
28/09/2023
|
BALAJI LAXMAN KALE
|
1818009WL039088
|
BALAJI LAXMAN KALE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183716
|
|
MR BALU LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WADWANI
|
MH-18-009-013-001/658
(CHINCHALA)
|
1818009000NRG24280920230808655
|
28/09/2023
|
Kanifnath
|
1818009WL039085
|
Kanifnath
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183670
|
|
KANIFNATH MOTIRAM MORE
|
BANK OF INDIA(508505)
|
|
16
|
WADWANI
|
MH-18-009-013-001/659
(CHINCHALA)
|
1818009000NRG24280920230808705
|
28/09/2023
|
Sachin Vijay Ajabe
|
1818009WL039088
|
Sachin Vijay Ajabe
|
00048
|
BKID0000762
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230183724
|
|
SACHIN VIJAY AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WADWANI
|
MH-18-009-013-001/660
(CHINCHALA)
|
1818009000NRG24280920230808657
|
28/09/2023
|
Kalidas Rames Ajabe
|
1818009WL039085
|
Kalidas Rames Ajabe
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183712
|
|
KALIDAS RAMESH AJABE
|
BANK OF INDIA(508505)
|
|
18
|
WADWANI
|
MH-18-009-013-001/661
(CHINCHALA)
|
1818009000NRG24280920230808658
|
28/09/2023
|
Ganesh Tukaram Aajabe
|
1818009WL039085
|
Ganesh Tukaram Aajabe
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183710
|
|
GANESH TUKARAM AJBE
|
BANK OF INDIA(508505)
|
|
19
|
WADWANI
|
MH-18-009-013-001/688
(CHINCHALA)
|
1818009000NRG24280920230808706
|
28/09/2023
|
Ganesh Manik Kolpe
|
1818009WL039088
|
Ganesh Manik Kolpe
|
00048
|
BKID0000762
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230183684
|
|
GANESH MANIKRAV KOLP
|
BANK OF BARODA(606985)
|
|
20
|
WADWANI
|
MH-18-009-013-001/86
(CHINCHALA)
|
1818009000NRG24280920230808664
|
28/09/2023
|
EKNATH
|
1818009WL039085
|
EKNATH
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183683
|
|
EKNATH NANABHAU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WADWANI
|
MH-18-009-013-001/872
(CHINCHALA)
|
1818009000NRG24280920230808677
|
28/09/2023
|
DAGADU BHIMRA UDMALE
|
1818009WL039086
|
DAGADU BHIMRA UDMALE
|
00048
|
BKID0000762
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230183713
|
|
DAGADU BHIMRAO UDMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WADWANI
|
MH-18-009-013-001/961
(CHINCHALA)
|
1818009000NRG24280920230808669
|
28/09/2023
|
DNYANESHWAR UDHDAV AJABE
|
1818009WL039085
|
DNYANESHWAR UDHDAV AJABE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183677
|
|
DNYANESHWAR UDHDAV AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WADWANI
|
MH-18-009-017-001/131
(DEOGAON)
|
1818009000NRG24270920230803045
|
28/09/2023
|
LAXMAN SHIVAJI GAVALI
|
1818009WL038901
|
LAXMAN SHIVAJI GAVALI
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183649
|
|
LAXMAN SHIVAJI GAVALI
|
BANK OF INDIA(508505)
|
|
24
|
WADWANI
|
MH-18-009-037-003/7
(KANHAPUR 1)
|
1818009000NRG24280920230809272
|
28/09/2023
|
ARUN NARAYAN LANGE
|
1818009WL039106
|
ARUN NARAYAN LANGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183672
|
|
MR ARUN NARAYAN LANGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WADWANI
|
MH-18-009-068-001/201
(PUSRA)
|
1818009000NRG24280920230808874
|
28/09/2023
|
SINDHU SUBHASH SHELKE
|
1818009WL039091
|
SINDHU SUBHASH SHELKE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183645
|
|
SINDHU SUBHASH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WADWANI
|
MH-18-009-068-001/201
(PUSRA)
|
1818009000NRG24280920230808875
|
28/09/2023
|
SUBHASH TATYARAM SHELKE
|
1818009WL039091
|
SUBHASH TATYARAM SHELKE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183646
|
|
MR SUBHASH TATYARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WADWANI
|
MH-18-009-068-001/207
(PUSRA)
|
1818009000NRG24280920230808880
|
28/09/2023
|
SACHIN ABHIMAN NAIKWADE
|
1818009WL039091
|
SACHIN ABHIMAN NAIKWADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183671
|
|
SACHIN ABHIMAN NAIKWADE
|
BANK OF INDIA(508505)
|
|
28
|
WADWANI
|
MH-18-009-068-001/30
(PUSRA)
|
1818009000NRG24280920230808898
|
28/09/2023
|
SUNITA MAHADEV PAWAR
|
1818009WL039091
|
SUNITA MAHADEV PAWAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183648
|
|
MRS SUNITA MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
WADWANI
|
MH-18-009-068-001/47
(PUSRA)
|
1818009000NRG24280920230808923
|
28/09/2023
|
MINANATH KERBA CHANCHAKAR
|
1818009WL039091
|
MINANATH KERBA CHANCHAKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183668
|
|
MINANATH KERABA CHINCHAKAR
|
BANK OF INDIA(508505)
|
|
30
|
WADWANI
|
MH-18-009-068-001/484
(PUSRA)
|
1818009000NRG24280920230809065
|
28/09/2023
|
DATTA ASARUBA AMBURE
|
1818009WL039095
|
DATTA ASARUBA AMBURE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183723
|
|
DATTA ASHRUBA AMBURE
|
BANK OF INDIA(508505)
|
|
31
|
WADWANI
|
MH-18-009-101-001/125
(DUKDEGAON)
|
1818009000NRG24280920230809296
|
28/09/2023
|
BALBHIM SHRIPATI GHOLAVE
|
1818009WL039108
|
BALBHIM SHRIPATI GHOLAVE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183663
|
|
GHOLVE BALBHIM SHRIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WADWANI
|
MH-18-009-101-001/127
(DUKDEGAON)
|
1818009000NRG24280920230809298
|
28/09/2023
|
INDUBAI DAGDU BADE
|
1818009WL039108
|
INDUBAI DAGDU BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183679
|
|
INDUBAI DAGDU BADE
|
BANK OF INDIA(508505)
|
|
33
|
WADWANI
|
MH-18-009-101-001/186
(DUKDEGAON)
|
1818009000NRG24280920230809300
|
28/09/2023
|
ANNAPURNA RANGNATH AADASKAR
|
1818009WL039108
|
ANNAPURNA RANGNATH AADASKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183727
|
|
ANNAPURNA RANGNATH ADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WADWANI
|
MH-18-009-101-001/46
(DUKDEGAON)
|
1818009000NRG24280920230809311
|
28/09/2023
|
KARAD SITARAM PANDURANG
|
1818009WL039108
|
KARAD SITARAM PANDURANG
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183660
|
|
SITARAM PANDURANG KARAD
|
BANK OF INDIA(508505)
|
|
35
|
WADWANI
|
MH-18-009-101-001/54
(DUKDEGAON)
|
1818009000NRG24280920230809312
|
28/09/2023
|
SHAIKH ANWAR TAHER
|
1818009WL039108
|
SHAIKH ANWAR TAHER
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183715
|
|
SHEIKH ANVAR SHAIKH TAHER
|
BANK OF INDIA(508505)
|
|
36
|
WADWANI
|
MH-18-009-101-001/61
(DUKDEGAON)
|
1818009000NRG24280920230809313
|
28/09/2023
|
SEKHA RAMJAN SEKHA RAJAK
|
1818009WL039108
|
SEKHA RAMJAN SEKHA RAJAK
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183661
|
|
SEKHA RAMJAN SEKHA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WADWANI
|
MH-18-009-101-001/87
(DUKDEGAON)
|
1818009000NRG24280920230809315
|
28/09/2023
|
FAD HANUMANT BANKATI
|
1818009WL039108
|
FAD HANUMANT BANKATI
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183714
|
|
HANUMANT BANKATI FAD
|
BANK OF INDIA(508505)
|
|
38
|
WADWANI
|
MH-18-009-166-001/41
(KENDEPIMPRI)
|
1818009000NRG24280920230809197
|
28/09/2023
|
KISHAN DADASAHEB KATKAR
|
1818009WL039101
|
KISHAN DADASAHEB KATKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183673
|
|
SHRIKRISHNA DADASAHEB KAATKAR
|
BANK OF INDIA(508505)
|
|
39
|
WADWANI
|
MH-18-009-166-001/83
(KENDEPIMPRI)
|
1818009000NRG24280920230809199
|
28/09/2023
|
SHRIRANG VISHWANATH KHANDAVE
|
1818009WL039101
|
SHRIRANG VISHWANATH KHANDAVE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183640
|
|
SHRIRANG VISHWANATH
|
BANK OF BARODA(606985)
|
|
40
|
WADWANI
|
MH-18-009-196-001/1011
(KUPPA)
|
1818009000NRG24280920230810391
|
28/09/2023
|
MUNJABA EKNATH KENDRE
|
1818009WL039169
|
MUNJABA EKNATH KENDRE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183708
|
|
MR MUNJABA EKNATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WADWANI
|
MH-18-009-196-001/1011
(KUPPA)
|
1818009000NRG24280920230810392
|
28/09/2023
|
SHANTA MUNJABA KENDRE
|
1818009WL039169
|
SHANTA MUNJABA KENDRE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183653
|
|
SHANTA MUNJABA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WADWANI
|
MH-18-009-196-001/1091
(KUPPA)
|
1818009000NRG24280920230810393
|
28/09/2023
|
ashok gulab chopade
|
1818009WL039169
|
ashok gulab chopade
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183669
|
|
ASHOK GULAB CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WADWANI
|
MH-18-009-196-001/1276
(KUPPA)
|
1818009000NRG24280920230810396
|
28/09/2023
|
Jyoti Vishvnath Rajmane
|
1818009WL039169
|
Jyoti Vishvnath Rajmane
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230183689
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
WADWANI
|
MH-18-009-196-001/1280
(KUPPA)
|
1818009000NRG24280920230810397
|
28/09/2023
|
CHANDRAKANT SUNDARRAO VAIRAT
|
1818009WL039169
|
CHANDRAKANT SUNDARRAO VAIRAT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183656
|
|
CHANDRAKANT SUNDARRAO VAIRAT
|
BANK OF INDIA(508505)
|
|
45
|
WADWANI
|
MH-18-009-196-001/1398
(KUPPA)
|
1818009000NRG24280920230809111
|
28/09/2023
|
Vishvas Ravidr Vandare
|
1818009WL039097
|
Vishvas Ravidr Vandare
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183674
|
|
VISHVAS RAVINDRA VANDARE
|
BANK OF INDIA(508505)
|
|
46
|
WADWANI
|
MH-18-009-196-001/1412
(KUPPA)
|
1818009000NRG24280920230810398
|
28/09/2023
|
Kishor Prakash Solanke
|
1818009WL039169
|
Kishor Prakash Solanke
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183701
|
|
KISHOR PRAKASH SOLANKE
|
BANK OF INDIA(508505)
|
|
47
|
WADWANI
|
MH-18-009-196-001/1415
(KUPPA)
|
1818009000NRG24280920230810400
|
28/09/2023
|
Bharat Machindr Kendre
|
1818009WL039169
|
Bharat Machindr Kendre
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183694
|
|
Bharat Machindr Kendre
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
48
|
WADWANI
|
MH-18-009-196-001/1419
(KUPPA)
|
1818009000NRG24280920230810403
|
28/09/2023
|
Dnyaneshwar Bankant Kendre
|
1818009WL039169
|
Dnyaneshwar Bankant Kendre
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183721
|
|
DNYANESHWAR BANKAT KENDRE
|
BANK OF INDIA(508505)
|
|
49
|
WADWANI
|
MH-18-009-196-001/1423
(KUPPA)
|
1818009000NRG24280920230810404
|
28/09/2023
|
Akshay Balasaheb Sonwane
|
1818009WL039169
|
Akshay Balasaheb Sonwane
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183726
|
|
AKSHAY BALASAHEB SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WADWANI
|
MH-18-009-196-001/1428
(KUPPA)
|
1818009000NRG24280920230810409
|
28/09/2023
|
Balasaheb Arun Lokhande
|
1818009WL039169
|
Balasaheb Arun Lokhande
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183686
|
|
BALASAHEB ARUN LOKHANDE
|
BANK OF INDIA(508505)
|
|
51
|
WADWANI
|
MH-18-009-196-001/1430
(KUPPA)
|
1818009000NRG24280920230810411
|
28/09/2023
|
Suraj Bhagavat Wadchakar
|
1818009WL039169
|
Suraj Bhagavat Wadchakar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183729
|
|
WADCHAKAR SURAJ BHAGAVAT
|
TJSB SAHAKARI BANK LTD(607130)
|
|
52
|
WADWANI
|
MH-18-009-196-001/1431
(KUPPA)
|
1818009000NRG24280920230810412
|
28/09/2023
|
Sonali Dhanraj Sawant
|
1818009WL039169
|
Sonali Dhanraj Sawant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183722
|
|
SONALI DHANRAJ SAWANT
|
BANK OF INDIA(508505)
|
|
53
|
WADWANI
|
MH-18-009-196-001/144
(KUPPA)
|
1818009000NRG24280920230810413
|
28/09/2023
|
SUDHAKAR SHANKARRAO MUJMULE
|
1818009WL039169
|
SUDHAKAR SHANKARRAO MUJMULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183704
|
|
SUDHAKAR SHANKAR MUJMULE
|
BANK OF INDIA(508505)
|
|
54
|
WADWANI
|
MH-18-009-196-001/274
(KUPPA)
|
1818009000NRG24280920230809166
|
28/09/2023
|
USHA BALBHIM PATTEKAR
|
1818009WL039098
|
USHA BALBHIM PATTEKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183725
|
|
USHABAI BALBHIM PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WADWANI
|
MH-18-009-196-001/276
(KUPPA)
|
1818009000NRG24280920230809167
|
28/09/2023
|
SUNIL PRABHU PATTEKAR
|
1818009WL039098
|
SUNIL PRABHU PATTEKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183699
|
|
SUNIL PRBHU PTTEKAR
|
BANK OF INDIA(508505)
|
|
56
|
WADWANI
|
MH-18-009-196-001/280
(KUPPA)
|
1818009000NRG24280920230810416
|
28/09/2023
|
SATVARAM MAHADEV SALVE
|
1818009WL039169
|
SATVARAM MAHADEV SALVE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183700
|
|
SATVA MAHADEV SALVE
|
BANK OF INDIA(508505)
|
|
57
|
WADWANI
|
MH-18-009-196-001/29
(KUPPA)
|
1818009000NRG24280920230810417
|
28/09/2023
|
AJINATH
|
1818009WL039169
|
AJINATH
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183675
|
|
AJINATH GANGARAM MENDKE
|
BANK OF INDIA(508505)
|
|
58
|
WADWANI
|
MH-18-009-196-001/32
(KUPPA)
|
1818009000NRG24280920230810419
|
28/09/2023
|
DHONDIRAM AASHRUBA PIMPLE
|
1818009WL039169
|
DHONDIRAM AASHRUBA PIMPLE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183702
|
|
DHONDIRAM ASHRUBA PIMPLE
|
BANK OF INDIA(508505)
|
|
59
|
WADWANI
|
MH-18-009-196-001/347
(KUPPA)
|
1818009000NRG24280920230809116
|
28/09/2023
|
SUNITA ARJUN RATHOD
|
1818009WL039097
|
SUNITA ARJUN RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183676
|
|
ARJUN KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
60
|
WADWANI
|
MH-18-009-196-001/360
(KUPPA)
|
1818009000NRG24280920230809124
|
28/09/2023
|
SAVITA VAIJINATH RATHOD
|
1818009WL039097
|
SAVITA VAIJINATH RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183696
|
|
SAVITA VAIJINATH RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
61
|
WADWANI
|
MH-18-009-196-001/370
(KUPPA)
|
1818009000NRG24280920230809129
|
28/09/2023
|
GOPINATH DIPCHAND RATHOD
|
1818009WL039097
|
GOPINATH DIPCHAND RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183642
|
|
MR GOPINATH DIPCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
WADWANI
|
MH-18-009-196-001/391
(KUPPA)
|
1818009000NRG24280920230809133
|
28/09/2023
|
SHYAMRAO UMAKANT RATHOD
|
1818009WL039097
|
SHYAMRAO UMAKANT RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183698
|
|
SHAMRAO UMAKANT RATHOD
|
BANK OF INDIA(508505)
|
|
63
|
WADWANI
|
MH-18-009-196-001/391
(KUPPA)
|
1818009000NRG24280920230809134
|
28/09/2023
|
TARAMATI SHYAMRAO RATHOD
|
1818009WL039097
|
TARAMATI SHYAMRAO RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183705
|
|
TARAMATI SHAMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
64
|
WADWANI
|
MH-18-009-196-001/41
(KUPPA)
|
1818009000NRG24280920230809144
|
28/09/2023
|
BHASKAR RAVAN BORGAONKAR
|
1818009WL039097
|
BHASKAR RAVAN BORGAONKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183682
|
|
BHASKAR RAVAN BORGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WADWANI
|
MH-18-009-196-001/53
(KUPPA)
|
1818009000NRG24280920230809147
|
28/09/2023
|
USHABAI DATTA SAWANT
|
1818009WL039097
|
USHABAI DATTA SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183655
|
|
USHA DATTATRAY SAWANT
|
BANK OF INDIA(508505)
|
|
66
|
WADWANI
|
MH-18-009-196-001/741
(KUPPA)
|
1818009000NRG24280920230810421
|
28/09/2023
|
SHRIKANT CHANDARSHEN SAVANT
|
1818009WL039169
|
SHRIKANT CHANDARSHEN SAVANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183654
|
|
SHREEKANT CHENDERSEN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WADWANI
|
MH-18-009-196-001/843
(KUPPA)
|
1818009000NRG24280920230810422
|
28/09/2023
|
mahadev sahebrao ware
|
1818009WL039169
|
mahadev sahebrao ware
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183718
|
|
MAHADEV SAHEBRAO WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WADWANI
|
MH-18-009-196-001/877
(KUPPA)
|
1818009000NRG24280920230810424
|
28/09/2023
|
Daivshala Asaram Medke
|
1818009WL039169
|
Daivshala Asaram Medke
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183697
|
|
DAIVASHALA ASARAM MENDAKE
|
BANK OF INDIA(508505)
|
|
69
|
WADWANI
|
MH-18-009-196-001/94
(KUPPA)
|
1818009000NRG24280920230810426
|
28/09/2023
|
DATTATRAY BABURAO DUGNU
|
1818009WL039169
|
DATTATRAY BABURAO DUGNU
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183644
|
|
DATTATRAY BABURAV DUNAGU
|
BANK OF INDIA(508505)
|
|
70
|
WADWANI
|
MH-18-009-196-001/94
(KUPPA)
|
1818009000NRG24280920230810427
|
28/09/2023
|
MIRA
|
1818009WL039169
|
MIRA
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183703
|
|
MRS MIRA DATTATRAY DUNAGU
|
STATE BANK OF INDIA(508548)
|
|
71
|
WADWANI
|
MH-18-009-196-001/968
(KUPPA)
|
1818009000NRG24280920230809168
|
28/09/2023
|
MANIK LAXMAN PATEKAR
|
1818009WL039098
|
MANIK LAXMAN PATEKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183641
|
|
MANIK LAXMAN PATEKAR
|
BANK OF INDIA(508505)
|
|
72
|
WADWANI
|
MH-18-009-196-001/980
(KUPPA)
|
1818009000NRG24280920230810428
|
28/09/2023
|
Libaji Ashruba Pimpale
|
1818009WL039169
|
Libaji Ashruba Pimpale
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183707
|
|
LIMBAJI ASHRUBA PIMPALE
|
BANK OF INDIA(508505)
|
|
73
|
WADWANI
|
MH-18-009-356-001/215
(TIGAON)
|
1818009000NRG24280920230808723
|
28/09/2023
|
GAVLANBAI
|
1818009WL039089
|
GAVLANBAI
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183728
|
|
MRS GAVALANBAI BABASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
WADWANI
|
MH-18-009-356-001/217
(TIGAON)
|
1818009000NRG24280920230808725
|
28/09/2023
|
RATHOD GORAKH BABURAO
|
1818009WL039089
|
RATHOD GORAKH BABURAO
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183719
|
|
GORAKH BABURAO RATHOD
|
BANK OF INDIA(508505)
|
|
75
|
WADWANI
|
MH-18-009-356-001/228
(TIGAON)
|
1818009000NRG24280920230808727
|
28/09/2023
|
CHAVHAN SHARAD BHIMRAO
|
1818009WL039089
|
CHAVHAN SHARAD BHIMRAO
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183685
|
|
MR SHARAD BHIMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
WADWANI
|
MH-18-009-356-001/239
(TIGAON)
|
1818009000NRG24280920230808739
|
28/09/2023
|
CHAVHAN GOPINTH SUNDAR
|
1818009WL039089
|
CHAVHAN GOPINTH SUNDAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183629
|
|
GOPINATH SUNDAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
77
|
WADWANI
|
MH-18-009-356-001/302
(TIGAON)
|
1818009000NRG24280920230808743
|
28/09/2023
|
CHAUHAN BALU RAMRAO
|
1818009WL039089
|
CHAUHAN BALU RAMRAO
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183688
|
|
BALU RAMRAO CHAVHAN
|
AXIS BANK(607153)
|
|
78
|
WADWANI
|
MH-18-009-356-001/355
(TIGAON)
|
1818009000NRG24280920230808825
|
28/09/2023
|
MAYURI BHARAT HOKE
|
1818009WL039090
|
MAYURI BHARAT HOKE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183720
|
|
MAYURI BHARAT HOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WADWANI
|
MH-18-009-356-001/357
(TIGAON)
|
1818009000NRG24280920230808826
|
28/09/2023
|
SHESHNARAYAN DHARMRAJ SHENDGE
|
1818009WL039090
|
SHESHNARAYAN DHARMRAJ SHENDGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183657
|
|
SHESHANARAYAN DHARMARAJ SHENDAGE
|
BANK OF INDIA(508505)
|
|
80
|
WADWANI
|
MH-18-009-356-001/370
(TIGAON)
|
1818009000NRG24280920230808828
|
28/09/2023
|
NARAYAN DAGDU KOTULE
|
1818009WL039090
|
NARAYAN DAGDU KOTULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183659
|
|
NARAYAN DAGADU KOTHULE
|
BANK OF INDIA(508505)
|
|
81
|
WADWANI
|
MH-18-009-356-001/385
(TIGAON)
|
1818009000NRG24280920230808829
|
28/09/2023
|
DATTA BHANUDAS CHOURE
|
1818009WL039090
|
DATTA BHANUDAS CHOURE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183643
|
|
DATTA BHANUDAS CHAURE
|
BANK OF INDIA(508505)
|
|
82
|
WADWANI
|
MH-18-009-356-001/401
(TIGAON)
|
1818009000NRG24280920230809603
|
28/09/2023
|
LAXMAN DASHRATH CHOURE
|
1818009WL039123
|
LAXMAN DASHRATH CHOURE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183717
|
|
LAXMAN DASHRATH CHAURE
|
BANK OF INDIA(508505)
|
|
83
|
WADWANI
|
MH-18-009-356-001/420
(TIGAON)
|
1818009000NRG24280920230809606
|
28/09/2023
|
BHAGWAT ASHRUBA GANDGE
|
1818009WL039123
|
BHAGWAT ASHRUBA GANDGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183687
|
|
MR BHAGWAT ASHRUBA GANDGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
WADWANI
|
MH-18-009-356-001/420
(TIGAON)
|
1818009000NRG24280920230809607
|
28/09/2023
|
BHARAT ASHRUBA GANDAGE
|
1818009WL039123
|
BHARAT ASHRUBA GANDAGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183667
|
|
BHARAT ASHURUBA GAND
|
BANK OF BARODA(606985)
|
|
85
|
WADWANI
|
MH-18-009-356-001/441
(TIGAON)
|
1818009000NRG24280920230808832
|
28/09/2023
|
MAHADEV KESHAV SHENDGE
|
1818009WL039090
|
MAHADEV KESHAV SHENDGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183647
|
|
MAHADU KESHAV SHENDAGE
|
BANK OF INDIA(508505)
|
|
86
|
WADWANI
|
MH-18-009-356-001/460
(TIGAON)
|
1818009000NRG24280920230808833
|
28/09/2023
|
BALIRAM BHANUDAS GAIKWAD
|
1818009WL039090
|
BALIRAM BHANUDAS GAIKWAD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183652
|
|
BALIRAM BHANUDAS GAYAKAVAD
|
BANK OF INDIA(508505)
|
|
87
|
WADWANI
|
MH-18-009-356-001/463
(TIGAON)
|
1818009000NRG24280920230808834
|
28/09/2023
|
INDUBAI PARAJI MORE
|
1818009WL039090
|
INDUBAI PARAJI MORE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183658
|
|
INDUBAI PARAJI MORE
|
BANK OF INDIA(508505)
|
|
88
|
WADWANI
|
MH-18-009-356-001/521
(TIGAON)
|
1818009000NRG24280920230808837
|
28/09/2023
|
ASHOK TRIMBAK CHOURE
|
1818009WL039090
|
ASHOK TRIMBAK CHOURE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183666
|
|
ASHOK TRIMBAK CHORE
|
BANK OF INDIA(508505)
|
|
89
|
WADWANI
|
MH-18-009-356-001/528
(TIGAON)
|
1818009000NRG24280920230808839
|
28/09/2023
|
dipali ganesh koli
|
1818009WL039090
|
dipali ganesh koli
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183691
|
|
DIPALI GANESH KOLI
|
BANK OF INDIA(508505)
|
|
90
|
WADWANI
|
MH-18-009-356-001/583
(TIGAON)
|
1818009000NRG24280920230808776
|
28/09/2023
|
DATTA PANDURANG CHAVAN
|
1818009WL039089
|
DATTA PANDURANG CHAVAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183662
|
|
DATTA PANDURANG CHAVAN
|
BANK OF INDIA(508505)
|
|
91
|
WADWANI
|
MH-18-009-356-001/585
(TIGAON)
|
1818009000NRG24280920230808781
|
28/09/2023
|
DIVYA ANIL CHAVAN
|
1818009WL039089
|
DIVYA ANIL CHAVAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183693
|
|
DIVYA EKNATH RATHOD
|
BANK OF INDIA(508505)
|
|
92
|
WADWANI
|
MH-18-009-356-001/708
(TIGAON)
|
1818009000NRG24280920230808840
|
28/09/2023
|
UMESH BHAUSAHEB GANDE
|
1818009WL039090
|
UMESH BHAUSAHEB GANDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183681
|
|
UMESH BHAUSAHEB GANDGE
|
BANK OF INDIA(508505)
|
|
93
|
WADWANI
|
MH-18-009-356-001/92
(TIGAON)
|
1818009000NRG24280920230808822
|
28/09/2023
|
BHIMRAO LAXMAN RATHOD
|
1818009WL039089
|
BHIMRAO LAXMAN RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183651
|
|
BHIMRAO LAXMAN RATHOD
|
ICICI BANK LTD(508534)
|
|
94
|
WADWANI
|
MH-18-009-356-001/92
(TIGAON)
|
1818009000NRG24280920230808823
|
28/09/2023
|
SHARDA BHIMRAO RATHOD
|
1818009WL039089
|
SHARDA BHIMRAO RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183680
|
|
SHARDA BHIMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150423
|
150423
|
|
|
|
|
|
|
|
|
95
|
WADWANI
|
MH-18-009-356-001/191
(TIGAON)
|
1818009000NRG24280920230808721
|
28/09/2023
|
RATHOD DEVIDAS EKANATH
|
1818009WL039089
|
RATHOD DEVIDAS EKANATH
|
00168
|
ICIC0001095
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183630
|
|
DEVIDAS EKNATH RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
WADWANI
|
MH-18-009-324-001/173
(SONNAKHOTA)
|
1818009000NRG24270920230804331
|
28/09/2023
|
AMOL KASHINATH MASKE
|
1818009WL038953
|
AMOL KASHINATH MASKE
|
00168
|
ICIC0001727
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183751
|
|
MASKE AMOL KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
WADWANI
|
MH-18-009-023-001/163
(DHORWADI)
|
1818009000NRG24280920230809332
|
28/09/2023
|
NARVADE SWATI ANGAD
|
1818009WL039109
|
NARVADE SWATI ANGAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183518
|
|
MR SWATI ANGAD NARVADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
WADWANI
|
MH-18-009-023-001/173
(DHORWADI)
|
1818009000NRG24280920230809341
|
28/09/2023
|
NARVADE SUNITA NARAYAN
|
1818009WL039109
|
NARVADE SUNITA NARAYAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183519
|
|
MRS SUNITA NARAYAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WADWANI
|
MH-18-009-023-001/412
(DHORWADI)
|
1818009000NRG24280920230809357
|
28/09/2023
|
Abhishek Vishnu Narvade
|
1818009WL039109
|
Abhishek Vishnu Narvade
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185624
|
|
ABHISHEK VISHNU NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
100
|
WADWANI
|
MH-18-009-146-001/144
(KADIVADGAON)
|
1818009000NRG24270920230804205
|
28/09/2023
|
BADADE RAJEBHAU RAOSAHEB
|
1818009WL038948
|
BADADE RAJEBHAU RAOSAHEB
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183732
|
|
RAJABHAU RAVSAHEB BADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WADWANI
|
MH-18-009-146-001/144
(KADIVADGAON)
|
1818009000NRG24270920230804206
|
28/09/2023
|
BADADE RAMESHWAR RAJEBHAU
|
1818009WL038948
|
BADADE RAMESHWAR RAJEBHAU
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183536
|
|
RAMESHWAR RAJABHAU BADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WADWANI
|
MH-18-009-146-001/190
(KADIVADGAON)
|
1818009000NRG24270920230804207
|
28/09/2023
|
PARMESHWAR ANNASAHEB BADADE
|
1818009WL038948
|
PARMESHWAR ANNASAHEB BADADE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183614
|
|
PARMESHWAR ANNASAHEB
|
BANK OF BARODA(606985)
|
|
103
|
WADWANI
|
MH-18-009-146-001/379
(KADIVADGAON)
|
1818009000NRG24270920230804218
|
28/09/2023
|
Badade Pooja Babasaheb
|
1818009WL038948
|
Badade Pooja Babasaheb
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183881
|
|
MS POOJA BABASAHEB BADADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
WADWANI
|
MH-18-009-166-001/83
(KENDEPIMPRI)
|
1818009000NRG24280920230809200
|
28/09/2023
|
RAMKAVARBAI SHREERANG KHANDVE
|
1818009WL039101
|
RAMKAVARBAI SHREERANG KHANDVE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183835
|
|
MISS RAMKAVARBAI SHREERANG KHANDVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
105
|
WADWANI
|
MH-18-009-005-001/1
(BAHEGAVAN)
|
1818009000NRG24270920230803524
|
28/09/2023
|
ANKUSH NAVNATH JADHAV
|
1818009WL038926
|
ANKUSH NAVNATH JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183530
|
|
MR ANKUSH NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
WADWANI
|
MH-18-009-005-001/1
(BAHEGAVAN)
|
1818009000NRG24270920230803523
|
28/09/2023
|
BHAUBAHEB NAVNATH JADHAV
|
1818009WL038926
|
BHAUBAHEB NAVNATH JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183590
|
|
MR BHAUSAHEB NAVANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
WADWANI
|
MH-18-009-005-001/1
(BAHEGAVAN)
|
1818009000NRG24270920230803522
|
28/09/2023
|
NAVNATH TRIMBAK JADHAV
|
1818009WL038926
|
NAVNATH TRIMBAK JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183531
|
|
MR NAVNATH TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
WADWANI
|
MH-18-009-005-001/104
(BAHEGAVAN)
|
1818009000NRG24270920230803525
|
28/09/2023
|
PRABHAKAR RAMBHAU MHASKE
|
1818009WL038926
|
PRABHAKAR RAMBHAU MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183737
|
|
PRABHAKAR RAMBHAU MASKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
WADWANI
|
MH-18-009-005-001/106
(BAHEGAVAN)
|
1818009000NRG24270920230804082
|
28/09/2023
|
KALYAN SHAHURAO MHASKE
|
1818009WL038941
|
KALYAN SHAHURAO MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183791
|
|
MR KALYAN SHAHURAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
WADWANI
|
MH-18-009-005-001/12
(BAHEGAVAN)
|
1818009000NRG24270920230803365
|
28/09/2023
|
GOPINATH DNYANBA MHASKE
|
1818009WL038918
|
GOPINATH DNYANBA MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183768
|
|
MR GOPINATH GENA MASKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
WADWANI
|
MH-18-009-005-001/19
(BAHEGAVAN)
|
1818009000NRG24270920230804096
|
28/09/2023
|
PRAMESHWAR SARJERAO MHASKE
|
1818009WL038942
|
PRAMESHWAR SARJERAO MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183515
|
|
MR PARMESHWAR SARJERAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
WADWANI
|
MH-18-009-005-001/23
(BAHEGAVAN)
|
1818009000NRG24270920230804098
|
28/09/2023
|
SARDA ASHOK MHASKE
|
1818009WL038942
|
SARDA ASHOK MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185657
|
|
MRS SHARDA ASHOK MASKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
WADWANI
|
MH-18-009-005-001/246
(BAHEGAVAN)
|
1818009000NRG24270920230803622
|
28/09/2023
|
ANITA BHARAT JADHAV
|
1818009WL038929
|
ANITA BHARAT JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185579
|
|
MRS ANITA BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
WADWANI
|
MH-18-009-005-001/246
(BAHEGAVAN)
|
1818009000NRG24270920230803621
|
28/09/2023
|
BHARAT MANOHAR JADHAV
|
1818009WL038929
|
BHARAT MANOHAR JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183553
|
|
MR BHARAT MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
WADWANI
|
MH-18-009-005-001/262
(BAHEGAVAN)
|
1818009000NRG24270920230803526
|
28/09/2023
|
KESHAV ABHIMANU LINGSAKAR
|
1818009WL038926
|
KESHAV ABHIMANU LINGSAKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183566
|
|
MR KESHAV ABHIMANYU LINGASKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
WADWANI
|
MH-18-009-005-001/265
(BAHEGAVAN)
|
1818009000NRG24270920230803527
|
28/09/2023
|
balu
|
1818009WL038926
|
balu
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183573
|
|
MR BALU SHESHERAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
WADWANI
|
MH-18-009-005-001/305
(BAHEGAVAN)
|
1818009000NRG24270920230804084
|
28/09/2023
|
SUDHAKAR NIVRTTI PAWALE
|
1818009WL038941
|
SUDHAKAR NIVRTTI PAWALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183569
|
|
MR SUDHAKAR NIVRITI PAVALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
WADWANI
|
MH-18-009-005-001/311
(BAHEGAVAN)
|
1818009000NRG24270920230803623
|
28/09/2023
|
SHARAD HANUMAN MASKE
|
1818009WL038929
|
SHARAD HANUMAN MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183839
|
|
MR SHARAD HANUMANT MASKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
WADWANI
|
MH-18-009-005-001/312
(BAHEGAVAN)
|
1818009000NRG24270920230803531
|
28/09/2023
|
GOVIND ABHIMANU DAMBE
|
1818009WL038926
|
GOVIND ABHIMANU DAMBE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185532
|
|
MR GOVIND ABHIMAN DAMBE
|
STATE BANK OF INDIA(508548)
|
|
120
|
WADWANI
|
MH-18-009-005-001/313
(BAHEGAVAN)
|
1818009000NRG24270920230803587
|
28/09/2023
|
RUNDAVANI SANDIPAN MULE
|
1818009WL038928
|
RUNDAVANI SANDIPAN MULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185663
|
|
MR SANDIPAN VITHOBA MULE
|
STATE BANK OF INDIA(508548)
|
|
121
|
WADWANI
|
MH-18-009-005-001/316
(BAHEGAVAN)
|
1818009000NRG24270920230803533
|
28/09/2023
|
PANDURANG VITTHAL MASKE
|
1818009WL038926
|
PANDURANG VITTHAL MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185681
|
|
Mr. PANDURANG VITHALRAO MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
WADWANI
|
MH-18-009-005-001/33
(BAHEGAVAN)
|
1818009000NRG24270920230803588
|
28/09/2023
|
SUNIL SUNDAR DHAYNIDAK
|
1818009WL038928
|
SUNIL SUNDAR DHAYNIDAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183788
|
|
MR SUNIL SUNDAR DHAYTIDAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
WADWANI
|
MH-18-009-005-001/339
(BAHEGAVAN)
|
1818009000NRG24270920230803374
|
28/09/2023
|
BHAGAWAN DHONDIBA MASKE
|
1818009WL038918
|
BHAGAWAN DHONDIBA MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183736
|
|
MR BHAGWAN DHONDIBA MASKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
WADWANI
|
MH-18-009-005-001/351
(BAHEGAVAN)
|
1818009000NRG24270920230803624
|
28/09/2023
|
jaganath
|
1818009WL038929
|
jaganath
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183734
|
|
JAGANNATH NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WADWANI
|
MH-18-009-005-001/354
(BAHEGAVAN)
|
1818009000NRG24270920230803625
|
28/09/2023
|
JADHAV GORAKH AMBADAS
|
1818009WL038929
|
JADHAV GORAKH AMBADAS
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183576
|
|
MR GORAKH AMBADASRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
WADWANI
|
MH-18-009-005-001/354
(BAHEGAVAN)
|
1818009000NRG24270920230803626
|
28/09/2023
|
JADHAV SHARAD GORAKH
|
1818009WL038929
|
JADHAV SHARAD GORAKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183844
|
|
MR SHARAD GORAKH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
WADWANI
|
MH-18-009-005-001/356
(BAHEGAVAN)
|
1818009000NRG24270920230803627
|
28/09/2023
|
JADHAV DNYANESHAWAR
|
1818009WL038929
|
JADHAV DNYANESHAWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183804
|
|
MR DNYANESHWAR KALYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
WADWANI
|
MH-18-009-005-001/385
(BAHEGAVAN)
|
1818009000NRG24270920230803628
|
28/09/2023
|
NAGAVE KANHOPATRA BHARAT
|
1818009WL038929
|
NAGAVE KANHOPATRA BHARAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230183564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
WADWANI
|
MH-18-009-005-001/399
(BAHEGAVAN)
|
1818009000NRG24270920230803537
|
28/09/2023
|
PRABHAKAR NAYABA MALI
|
1818009WL038926
|
PRABHAKAR NAYABA MALI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183793
|
|
MR PRABHAKAR NAYBA MALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
WADWANI
|
MH-18-009-005-001/411
(BAHEGAVAN)
|
1818009000NRG24270920230803539
|
28/09/2023
|
ASHOK
|
1818009WL038926
|
ASHOK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183783
|
|
MR ASHOK VACHISHTA MASKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
WADWANI
|
MH-18-009-005-001/446
(BAHEGAVAN)
|
1818009000NRG24270920230803629
|
28/09/2023
|
MASKE SHAHADEV BALIRAM
|
1818009WL038929
|
MASKE SHAHADEV BALIRAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183580
|
|
MR SHAHADEV BALIRAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
WADWANI
|
MH-18-009-005-001/447
(BAHEGAVAN)
|
1818009000NRG24270920230803630
|
28/09/2023
|
KARANDE KAVITA GANESH
|
1818009WL038929
|
KARANDE KAVITA GANESH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183578
|
|
MRS KAVITA GANESH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
WADWANI
|
MH-18-009-005-001/458
(BAHEGAVAN)
|
1818009000NRG24270920230803540
|
28/09/2023
|
KADAM ASHOK NAGANATH
|
1818009WL038926
|
KADAM ASHOK NAGANATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183563
|
|
MR ASHOK NAGNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
WADWANI
|
MH-18-009-005-001/464
(BAHEGAVAN)
|
1818009000NRG24270920230803591
|
28/09/2023
|
MASKE JAYSING NAGANATH
|
1818009WL038928
|
MASKE JAYSING NAGANATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185576
|
|
JAYSINGH NAGNATH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
WADWANI
|
MH-18-009-005-001/471
(BAHEGAVAN)
|
1818009000NRG24270920230803592
|
28/09/2023
|
SHESHERAO ASARAM GONDE
|
1818009WL038928
|
SHESHERAO ASARAM GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183795
|
|
MR SHESHERAO ASARAM GONDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
WADWANI
|
MH-18-009-005-001/479
(BAHEGAVAN)
|
1818009000NRG24270920230803541
|
28/09/2023
|
RUKMINI GANGADHAR JADHAV
|
1818009WL038926
|
RUKMINI GANGADHAR JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183571
|
|
MR GANGADHAR UDDHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
WADWANI
|
MH-18-009-005-001/479
(BAHEGAVAN)
|
1818009000NRG24270920230803542
|
28/09/2023
|
SHIVAJI UDHAVRAO JADHAV
|
1818009WL038926
|
SHIVAJI UDHAVRAO JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183559
|
|
MR SHIVAJI UDHDAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
WADWANI
|
MH-18-009-005-001/48
(BAHEGAVAN)
|
1818009000NRG24270920230803593
|
28/09/2023
|
BHARAT SITARAM KENGARE
|
1818009WL038928
|
BHARAT SITARAM KENGARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183562
|
|
MRS SHARADA BHARAT KENGAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
WADWANI
|
MH-18-009-005-001/482
(BAHEGAVAN)
|
1818009000NRG24270920230803545
|
28/09/2023
|
MAHESH RAMCHANDRA JADHAV
|
1818009WL038926
|
MAHESH RAMCHANDRA JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230183828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
WADWANI
|
MH-18-009-005-001/49
(BAHEGAVAN)
|
1818009000NRG24270920230803554
|
28/09/2023
|
BHAGWAT ASRUBA KADAM
|
1818009WL038926
|
BHAGWAT ASRUBA KADAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183735
|
|
MR BHAGWAT ASHRUBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
WADWANI
|
MH-18-009-005-001/49
(BAHEGAVAN)
|
1818009000NRG24270920230803552
|
28/09/2023
|
PANDURANG BHAGWAT KADAM
|
1818009WL038926
|
PANDURANG BHAGWAT KADAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183544
|
|
MR PANDURANG BHAGWAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
WADWANI
|
MH-18-009-005-001/492
(BAHEGAVAN)
|
1818009000NRG24270920230803555
|
28/09/2023
|
SUDHAKAR DATTATRYE MASKE
|
1818009WL038926
|
SUDHAKAR DATTATRYE MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185530
|
|
MRS PANCHAFULA SUDHAKAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
WADWANI
|
MH-18-009-005-001/497
(BAHEGAVAN)
|
1818009000NRG24270920230803556
|
28/09/2023
|
DADASAHEB BHAGWAN DAMBE
|
1818009WL038926
|
DADASAHEB BHAGWAN DAMBE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183520
|
|
DADASAHEB DAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WADWANI
|
MH-18-009-005-001/502
(BAHEGAVAN)
|
1818009000NRG24270920230803594
|
28/09/2023
|
ARUN SHIVAJI MASKE
|
1818009WL038928
|
ARUN SHIVAJI MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185662
|
|
MR ARUN SHIVAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
WADWANI
|
MH-18-009-005-001/51
(BAHEGAVAN)
|
1818009000NRG24270920230804104
|
28/09/2023
|
NARAYAN SAKHARAM MHASKE
|
1818009WL038942
|
NARAYAN SAKHARAM MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183594
|
|
NARAYAN SAKHARAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
WADWANI
|
MH-18-009-005-001/514
(BAHEGAVAN)
|
1818009000NRG24270920230803559
|
28/09/2023
|
BALASAHEB PRABHAKAR MASKE
|
1818009WL038926
|
BALASAHEB PRABHAKAR MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185614
|
|
MR BALASAHEB PRABHAKAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
WADWANI
|
MH-18-009-005-001/520
(BAHEGAVAN)
|
1818009000NRG24270920230803560
|
28/09/2023
|
ANIL PANDURANG MASKE
|
1818009WL038926
|
ANIL PANDURANG MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185606
|
|
ANIL PANDURANG MASKE
|
HDFC BANK LTD(607152)
|
|
148
|
WADWANI
|
MH-18-009-005-001/53
(BAHEGAVAN)
|
1818009000NRG24270920230803564
|
28/09/2023
|
SIDDHU RAMNATH MHASKE
|
1818009WL038926
|
SIDDHU RAMNATH MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183554
|
|
MR SIDHDESHWAR RAMNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
WADWANI
|
MH-18-009-005-001/533
(BAHEGAVAN)
|
1818009000NRG24270920230803633
|
28/09/2023
|
MAHESH SHAHADEV MASKE
|
1818009WL038929
|
MAHESH SHAHADEV MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183841
|
|
MR MAHESH MASKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
WADWANI
|
MH-18-009-005-001/546
(BAHEGAVAN)
|
1818009000NRG24270920230803568
|
28/09/2023
|
SUNIL SHESHERAO SHELKE
|
1818009WL038926
|
SUNIL SHESHERAO SHELKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183773
|
|
MR SUNIL SHESHERAO SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
WADWANI
|
MH-18-009-005-001/547
(BAHEGAVAN)
|
1818009000NRG24270920230803569
|
28/09/2023
|
GANESH SHESHERAO SHELKE
|
1818009WL038926
|
GANESH SHESHERAO SHELKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183560
|
|
GANESH SHESHERAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
WADWANI
|
MH-18-009-005-001/548
(BAHEGAVAN)
|
1818009000NRG24270920230803634
|
28/09/2023
|
AJIT BHARAT JADHAV
|
1818009WL038929
|
AJIT BHARAT JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185649
|
|
MR AJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
WADWANI
|
MH-18-009-005-001/549
(BAHEGAVAN)
|
1818009000NRG24270920230803635
|
28/09/2023
|
DILIP DAULATRAO NAGVE
|
1818009WL038929
|
DILIP DAULATRAO NAGVE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185578
|
|
MR DILIP DAULATRAO NAGVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
WADWANI
|
MH-18-009-005-001/549
(BAHEGAVAN)
|
1818009000NRG24270920230803636
|
28/09/2023
|
SUVARNA DILIP NAGVE
|
1818009WL038929
|
SUVARNA DILIP NAGVE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185577
|
|
MRS SUVARNA NAGVE
|
STATE BANK OF INDIA(508548)
|
|
155
|
WADWANI
|
MH-18-009-005-001/552
(BAHEGAVAN)
|
1818009000NRG24270920230803602
|
28/09/2023
|
Jayshri Prakash Kengar
|
1818009WL038928
|
Jayshri Prakash Kengar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185565
|
|
JATASHRI APPA AUTE
|
CANARA BANK(508532)
|
|
156
|
WADWANI
|
MH-18-009-005-001/552
(BAHEGAVAN)
|
1818009000NRG24270920230803601
|
28/09/2023
|
ParakshPrabakarKgar
|
1818009WL038928
|
ParakshPrabakarKgar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183512
|
|
MR PRAKASH PRABHAKAR KENGAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
WADWANI
|
MH-18-009-005-001/554
(BAHEGAVAN)
|
1818009000NRG24270920230803637
|
28/09/2023
|
hanumant rajaram dambe
|
1818009WL038929
|
hanumant rajaram dambe
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185575
|
|
MR YANU HANUMAN DAMBE
|
STATE BANK OF INDIA(508548)
|
|
158
|
WADWANI
|
MH-18-009-005-001/556
(BAHEGAVAN)
|
1818009000NRG24270920230803603
|
28/09/2023
|
maske mahadev vishvamber
|
1818009WL038928
|
maske mahadev vishvamber
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185647
|
|
MR MAHADEV VISHWAMBAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
WADWANI
|
MH-18-009-005-001/558
(BAHEGAVAN)
|
1818009000NRG24270920230803378
|
28/09/2023
|
c maske mandakini mahadev
|
1818009WL038918
|
c maske mandakini mahadev
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183806
|
|
MRS MANDAKINI MAHADEV MASKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
WADWANI
|
MH-18-009-005-001/559
(BAHEGAVAN)
|
1818009000NRG24270920230803604
|
28/09/2023
|
NAVANATH NARAYAN MASKE
|
1818009WL038928
|
NAVANATH NARAYAN MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183546
|
|
MR NAVNATH NARAYAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
WADWANI
|
MH-18-009-005-001/562
(BAHEGAVAN)
|
1818009000NRG24270920230803571
|
28/09/2023
|
ANKUSH PARMESHOR DORLE
|
1818009WL038926
|
ANKUSH PARMESHOR DORLE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185680
|
|
ANKUSH PARMESHWAR DORLE
|
UNION BANK OF INDIA(508500)
|
|
162
|
WADWANI
|
MH-18-009-005-001/562
(BAHEGAVAN)
|
1818009000NRG24270920230803570
|
28/09/2023
|
PARMESHOR ACHUTH DORLE
|
1818009WL038926
|
PARMESHOR ACHUTH DORLE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183798
|
|
MR PRAMESHWAR ACHUTRAO DORALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
WADWANI
|
MH-18-009-005-001/564
(BAHEGAVAN)
|
1818009000NRG24270920230803605
|
28/09/2023
|
HANUMAN ASHOK MASKE
|
1818009WL038928
|
HANUMAN ASHOK MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185531
|
|
MR HANUMAN ASHOK MASKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
WADWANI
|
MH-18-009-005-001/57
(BAHEGAVAN)
|
1818009000NRG24270920230803607
|
28/09/2023
|
SUSHANT MOTIRAM MHASKE
|
1818009WL038928
|
SUSHANT MOTIRAM MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185674
|
|
MR SUSHANT MOTIRAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
WADWANI
|
MH-18-009-005-001/6
(BAHEGAVAN)
|
1818009000NRG24270920230803609
|
28/09/2023
|
KARUSHNA
|
1818009WL038928
|
KARUSHNA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183781
|
|
MR KRUSHNA PANDHARINATH KENGAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
WADWANI
|
MH-18-009-005-001/640
(BAHEGAVAN)
|
1818009000NRG24270920230803392
|
28/09/2023
|
Suraj Manik Kasbe
|
1818009WL038918
|
Suraj Manik Kasbe
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230185543
|
|
SURAJ MANIK KASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WADWANI
|
MH-18-009-005-001/642
(BAHEGAVAN)
|
1818009000NRG24270920230803610
|
28/09/2023
|
Vinod Parmeshwar Nagve
|
1818009WL038928
|
Vinod Parmeshwar Nagve
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185656
|
|
VINOD PARMESHWAR NAGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WADWANI
|
MH-18-009-005-001/65
(BAHEGAVAN)
|
1818009000NRG24270920230803575
|
28/09/2023
|
SARJERAO EKNATH SHELKE
|
1818009WL038926
|
SARJERAO EKNATH SHELKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183802
|
|
MR SARJERAO EKANATH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
WADWANI
|
MH-18-009-005-001/7
(BAHEGAVAN)
|
1818009000NRG24270920230803396
|
28/09/2023
|
PRAKASH KASHINATH KADAM
|
1818009WL038918
|
PRAKASH KASHINATH KADAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183834
|
|
MR PRAKASH KASHINATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
WADWANI
|
MH-18-009-005-001/81
(BAHEGAVAN)
|
1818009000NRG24270920230803579
|
28/09/2023
|
SOPAN TUKARAM NAGAVE
|
1818009WL038926
|
SOPAN TUKARAM NAGAVE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183549
|
|
MR SOPAN TUKARAM NAGVE
|
STATE BANK OF INDIA(508548)
|
|
171
|
WADWANI
|
MH-18-009-013-001/250
(CHINCHALA)
|
1818009000NRG24280920230808703
|
28/09/2023
|
VIKAS PRAKASH MADNE
|
1818009WL039088
|
VIKAS PRAKASH MADNE
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185677
|
|
Vikas Prakash Madne
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
WADWANI
|
MH-18-009-013-001/557
(CHINCHALA)
|
1818009000NRG24280920230808645
|
28/09/2023
|
BHIMA SHIVAJI MORE
|
1818009WL039085
|
BHIMA SHIVAJI MORE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183746
|
|
MR BHIMA SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
173
|
WADWANI
|
MH-18-009-013-001/598
(CHINCHALA)
|
1818009000NRG24280920230808652
|
28/09/2023
|
SAYYAD RAPHIKODDIN SAYYAD AMEER
|
1818009WL039085
|
SAYYAD RAPHIKODDIN SAYYAD AMEER
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183581
|
|
SAYYED RAFIKODDIN SAYYED AMIR
|
BANK OF INDIA(508505)
|
|
174
|
WADWANI
|
MH-18-009-013-001/711
(CHINCHALA)
|
1818009000NRG24280920230808659
|
28/09/2023
|
JAGANNATH BANSIDHAR AJBE
|
1818009WL039085
|
JAGANNATH BANSIDHAR AJBE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185655
|
|
MR JAGANNATH BANSIDHAR AJBE
|
STATE BANK OF INDIA(508548)
|
|
175
|
WADWANI
|
MH-18-009-013-001/82
(CHINCHALA)
|
1818009000NRG24280920230808663
|
28/09/2023
|
SANDEEP
|
1818009WL039085
|
SANDEEP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185640
|
|
SANDIP DILIP DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WADWANI
|
MH-18-009-023-001/114
(DHORWADI)
|
1818009000NRG24280920230809319
|
28/09/2023
|
NARVADE MACHINDRA GORAKH
|
1818009WL039109
|
NARVADE MACHINDRA GORAKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185618
|
|
MR MACHINDRA GORAKHNATH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
WADWANI
|
MH-18-009-023-001/118
(DHORWADI)
|
1818009000NRG24280920230809323
|
28/09/2023
|
NARVADE BALIRAM ANKUSH
|
1818009WL039109
|
NARVADE BALIRAM ANKUSH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183621
|
|
MR BALIRAM ANKUSH NARVADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
WADWANI
|
MH-18-009-023-001/164
(DHORWADI)
|
1818009000NRG24280920230809333
|
28/09/2023
|
VARKAD ANGAD BALIRAM
|
1818009WL039109
|
VARKAD ANGAD BALIRAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185615
|
|
MR ANGAD BALIRAM VARKAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
WADWANI
|
MH-18-009-023-001/164
(DHORWADI)
|
1818009000NRG24280920230809334
|
28/09/2023
|
VARKAD MANISHA ANGAD
|
1818009WL039109
|
VARKAD MANISHA ANGAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230185616
|
|
MANISHA ANGAD VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
WADWANI
|
MH-18-009-023-001/166
(DHORWADI)
|
1818009000NRG24280920230809335
|
28/09/2023
|
VARKAD MANIK VYAKATRAO
|
1818009WL039109
|
VARKAD MANIK VYAKATRAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183522
|
|
MR MANIK VYANKATRAO WARKAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
WADWANI
|
MH-18-009-023-001/180
(DHORWADI)
|
1818009000NRG24280920230809345
|
28/09/2023
|
PRADIP MOHAN SHINDE
|
1818009WL039109
|
PRADIP MOHAN SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185621
|
|
Pradeep Mohan Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
WADWANI
|
MH-18-009-023-001/298
(DHORWADI)
|
1818009000NRG24280920230809350
|
28/09/2023
|
Uddhav Mahadeo Narwade
|
1818009WL039109
|
Uddhav Mahadeo Narwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183809
|
|
MR UDDHAV MAHADEV NARWADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
WADWANI
|
MH-18-009-023-001/335
(DHORWADI)
|
1818009000NRG24280920230809354
|
28/09/2023
|
GANESH SOPAN SHINDE
|
1818009WL039109
|
GANESH SOPAN SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185678
|
|
GANESH SOPANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WADWANI
|
MH-18-009-023-001/439
(DHORWADI)
|
1818009000NRG24280920230809358
|
28/09/2023
|
Bhagwan Abhiman Kute
|
1818009WL039109
|
Bhagwan Abhiman Kute
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183782
|
|
MR BHAGWAN ABHIMAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
185
|
WADWANI
|
MH-18-009-037-003/160
(KANHAPUR 1)
|
1818009000NRG24280920230809259
|
28/09/2023
|
SAVASE ASHOK ASHRUBA
|
1818009WL039106
|
SAVASE ASHOK ASHRUBA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183744
|
|
MR ASHOK ASHRUBA SAWASE
|
STATE BANK OF INDIA(508548)
|
|
186
|
WADWANI
|
MH-18-009-037-003/161
(KANHAPUR 1)
|
1818009000NRG24280920230809260
|
28/09/2023
|
SAVASE ASARAM NAMDEV
|
1818009WL039106
|
SAVASE ASARAM NAMDEV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185665
|
|
MR ASARAM NAMDEV SAVASE
|
STATE BANK OF INDIA(508548)
|
|
187
|
WADWANI
|
MH-18-009-037-003/163
(KANHAPUR 1)
|
1818009000NRG24280920230809261
|
28/09/2023
|
SAVASE DIGAMBAR KANIF
|
1818009WL039106
|
SAVASE DIGAMBAR KANIF
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185666
|
|
MR DIGAMBAR KANIF SAVASE
|
STATE BANK OF INDIA(508548)
|
|
188
|
WADWANI
|
MH-18-009-037-003/172
(KANHAPUR 1)
|
1818009000NRG24280920230809262
|
28/09/2023
|
VACHISHTA
|
1818009WL039106
|
VACHISHTA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183565
|
|
MR VACHISHT ABHIMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
WADWANI
|
MH-18-009-037-003/177
(KANHAPUR 1)
|
1818009000NRG24280920230809265
|
28/09/2023
|
SAVASE ASHABAI JALINDAR
|
1818009WL039106
|
SAVASE ASHABAI JALINDAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185664
|
|
MRS ASHA JALINDAR SAVASE
|
STATE BANK OF INDIA(508548)
|
|
190
|
WADWANI
|
MH-18-009-037-003/177
(KANHAPUR 1)
|
1818009000NRG24280920230809264
|
28/09/2023
|
SAVASE JALINDAR BABURAO
|
1818009WL039106
|
SAVASE JALINDAR BABURAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183747
|
|
MR JALINDER BABURAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
191
|
WADWANI
|
MH-18-009-037-003/25
(KANHAPUR 1)
|
1818009000NRG24280920230809266
|
28/09/2023
|
BHAGWAT RAMBHAU LANGE
|
1818009WL039106
|
BHAGWAT RAMBHAU LANGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183767
|
|
MR BHAGWAT RAMBHAU LANGE
|
STATE BANK OF INDIA(508548)
|
|
192
|
WADWANI
|
MH-18-009-037-003/44
(KANHAPUR 1)
|
1818009000NRG24280920230809269
|
28/09/2023
|
DNYANESHWAR RAMESH JAVALE
|
1818009WL039106
|
DNYANESHWAR RAMESH JAVALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183829
|
|
MR DNYANESHWAR RAMESH JAVALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
WADWANI
|
MH-18-009-037-003/7
(KANHAPUR 1)
|
1818009000NRG24280920230809273
|
28/09/2023
|
MAHADEV ARUN LANGE
|
1818009WL039106
|
MAHADEV ARUN LANGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185639
|
|
MR MAHADEV ARUN LANGE
|
STATE BANK OF INDIA(508548)
|
|
194
|
WADWANI
|
MH-18-009-063-001/197
(CHINCHOTI)
|
1818009000NRG24270920230803983
|
28/09/2023
|
NAVANATH DAMODHAR GONDE
|
1818009WL038938
|
NAVANATH DAMODHAR GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183588
|
|
MR NAVNATH DAMODHAR GONDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
WADWANI
|
MH-18-009-063-001/210
(CHINCHOTI)
|
1818009000NRG24270920230803985
|
28/09/2023
|
PURUSHOTTAM BANCI GONDE
|
1818009WL038938
|
PURUSHOTTAM BANCI GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183540
|
|
PURUSHOTTAM BANSI GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WADWANI
|
MH-18-009-063-001/212
(CHINCHOTI)
|
1818009000NRG24270920230803986
|
28/09/2023
|
ARJUN MOHAN GONDE
|
1818009WL038938
|
ARJUN MOHAN GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183838
|
|
MR ARJUN MOHAN GONDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
WADWANI
|
MH-18-009-063-001/233
(CHINCHOTI)
|
1818009000NRG24270920230803987
|
28/09/2023
|
GOVIND GORAKH GONDE
|
1818009WL038938
|
GOVIND GORAKH GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183574
|
|
MR GOVIND GORAKH GONDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
WADWANI
|
MH-18-009-063-001/240
(CHINCHOTI)
|
1818009000NRG24270920230803992
|
28/09/2023
|
DATTA MAROTI GONDE
|
1818009WL038938
|
DATTA MAROTI GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183826
|
|
DATTA MARUTI GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
WADWANI
|
MH-18-009-063-001/254
(CHINCHOTI)
|
1818009000NRG24270920230803993
|
28/09/2023
|
GONDE MOKINDA SUNDARRAO
|
1818009WL038938
|
GONDE MOKINDA SUNDARRAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183568
|
|
MOKINDA SUNDARRAV GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
WADWANI
|
MH-18-009-063-001/28
(CHINCHOTI)
|
1818009000NRG24270920230803995
|
28/09/2023
|
GONDE PRABHAVATI VIKRAM
|
1818009WL038938
|
GONDE PRABHAVATI VIKRAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185535
|
|
PRABHAVATI VIKRAM GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
WADWANI
|
MH-18-009-063-001/28
(CHINCHOTI)
|
1818009000NRG24270920230803994
|
28/09/2023
|
GONDE VIKRAM SOPAN
|
1818009WL038938
|
GONDE VIKRAM SOPAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185679
|
|
VIKRAM SOPAN GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
WADWANI
|
MH-18-009-063-001/289
(CHINCHOTI)
|
1818009000NRG24270920230803996
|
28/09/2023
|
GANPAT BHAGWAT GONDE
|
1818009WL038938
|
GANPAT BHAGWAT GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185520
|
|
GANPAT BHAGWAT GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
WADWANI
|
MH-18-009-063-001/289
(CHINCHOTI)
|
1818009000NRG24270920230803997
|
28/09/2023
|
MANKARNA BHAGWAT GONDE
|
1818009WL038938
|
MANKARNA BHAGWAT GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183840
|
|
MRS MANKARNA BHAGWAT GONDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
WADWANI
|
MH-18-009-063-001/310
(CHINCHOTI)
|
1818009000NRG24270920230804000
|
28/09/2023
|
SAMSUNDARA BABASAHEB SAWANT
|
1818009WL038938
|
SAMSUNDARA BABASAHEB SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183537
|
|
MR SHAMSUNDAR BABASAHEB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
205
|
WADWANI
|
MH-18-009-063-001/338
(CHINCHOTI)
|
1818009000NRG24270920230804001
|
28/09/2023
|
GODE SHRIRAM HARIBHAU
|
1818009WL038938
|
GODE SHRIRAM HARIBHAU
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183572
|
|
SHRIRAM HARIRAM GODE
|
BANK OF BARODA(606985)
|
|
206
|
WADWANI
|
MH-18-009-063-001/353
(CHINCHOTI)
|
1818009000NRG24270920230804004
|
28/09/2023
|
KESHAV BAHUSAHEB GONDE
|
1818009WL038938
|
KESHAV BAHUSAHEB GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183534
|
|
MR KESHAV BHAUSAHEB GONDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
WADWANI
|
MH-18-009-063-001/414
(CHINCHOTI)
|
1818009000NRG24270920230804005
|
28/09/2023
|
ARUN ASHOK GONDE
|
1818009WL038938
|
ARUN ASHOK GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183856
|
|
ARUN ASHOK GONDE
|
UNION BANK OF INDIA(508500)
|
|
208
|
WADWANI
|
MH-18-009-063-001/414
(CHINCHOTI)
|
1818009000NRG24270920230804006
|
28/09/2023
|
PURUSHOTOM ASHOK GONDE
|
1818009WL038938
|
PURUSHOTOM ASHOK GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183880
|
|
MR PURUSHOTTAM ASARAM GONDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
WADWANI
|
MH-18-009-063-001/444
(CHINCHOTI)
|
1818009000NRG24270920230804008
|
28/09/2023
|
GORAKH HARIBHAU GONDE
|
1818009WL038938
|
GORAKH HARIBHAU GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183585
|
|
GORAKH HARIRAM GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
WADWANI
|
MH-18-009-063-001/444
(CHINCHOTI)
|
1818009000NRG24270920230804009
|
28/09/2023
|
KUSHIWARTA GORAKH GONDE
|
1818009WL038938
|
KUSHIWARTA GORAKH GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185521
|
|
MRS KUSHIVARTA GORAKH GONDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
WADWANI
|
MH-18-009-063-001/480
(CHINCHOTI)
|
1818009000NRG24270920230804010
|
28/09/2023
|
Mohan Ravsaheb Gonde
|
1818009WL038938
|
Mohan Ravsaheb Gonde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183527
|
|
MR MOHAN RAVSAHEB GONDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
WADWANI
|
MH-18-009-063-001/486
(CHINCHOTI)
|
1818009000NRG24270920230804012
|
28/09/2023
|
RAJEBHAU SHIVAJI SALVE
|
1818009WL038938
|
RAJEBHAU SHIVAJI SALVE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183855
|
|
MR RAJEBHAU SHIVAJI SALVE
|
STATE BANK OF INDIA(508548)
|
|
213
|
WADWANI
|
MH-18-009-063-001/55
(CHINCHOTI)
|
1818009000NRG24270920230804014
|
28/09/2023
|
GONDE MAHADEV VINAYAK
|
1818009WL038938
|
GONDE MAHADEV VINAYAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185519
|
|
MR MAHADEV VINAYAK GONDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
WADWANI
|
MH-18-009-063-001/568
(CHINCHOTI)
|
1818009000NRG24270920230804015
|
28/09/2023
|
SUMANT GANGABHISHAN GONDE
|
1818009WL038938
|
SUMANT GANGABHISHAN GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183808
|
|
MR SUMANT GANGABHISHAN GONDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
WADWANI
|
MH-18-009-063-001/6
(CHINCHOTI)
|
1818009000NRG24270920230804016
|
28/09/2023
|
GONDE ARJUN BHANUDAS
|
1818009WL038938
|
GONDE ARJUN BHANUDAS
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185658
|
|
MR ARJUN BHANUDAS GONDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
WADWANI
|
MH-18-009-065-001/218
(CHINCHWADGOAN)
|
1818009000NRG24280920230809421
|
28/09/2023
|
PRADIP MADHUKAR GHUGHE
|
1818009WL039115
|
PRADIP MADHUKAR GHUGHE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185637
|
|
MR PRADIP MADHUKAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
217
|
WADWANI
|
MH-18-009-065-001/218
(CHINCHWADGOAN)
|
1818009000NRG24280920230809420
|
28/09/2023
|
VIJAYMALA MADHUKAR GHUGHE
|
1818009WL039115
|
VIJAYMALA MADHUKAR GHUGHE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185638
|
|
MRS VIJAYMALA MADHUKAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
218
|
WADWANI
|
MH-18-009-065-001/225
(CHINCHWADGOAN)
|
1818009000NRG24280920230809422
|
28/09/2023
|
MUKTABAI RAMESHWAR KAMBLEW
|
1818009WL039115
|
MUKTABAI RAMESHWAR KAMBLEW
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183611
|
|
MRS MUKTABAI RAMESHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
WADWANI
|
MH-18-009-065-001/226
(CHINCHWADGOAN)
|
1818009000NRG24280920230809423
|
28/09/2023
|
GORAKH SOPAN KAMBLE
|
1818009WL039115
|
GORAKH SOPAN KAMBLE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183612
|
|
MR GORAKH SOPAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
220
|
WADWANI
|
MH-18-009-065-001/236
(CHINCHWADGOAN)
|
1818009000NRG24280920230809425
|
28/09/2023
|
MORALE SANTOSH SUBHASH
|
1818009WL039115
|
MORALE SANTOSH SUBHASH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183749
|
|
MR SANTOSH SUBHASH MORALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
WADWANI
|
MH-18-009-065-001/237
(CHINCHWADGOAN)
|
1818009000NRG24280920230809426
|
28/09/2023
|
PADMAKAR KASHINATH GHUGHE
|
1818009WL039115
|
PADMAKAR KASHINATH GHUGHE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183799
|
|
MRS ANURADHA PADMAKAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
222
|
WADWANI
|
MH-18-009-065-001/251
(CHINCHWADGOAN)
|
1818009000NRG24280920230809428
|
28/09/2023
|
GORAKH SOPAN GHUGHE
|
1818009WL039115
|
GORAKH SOPAN GHUGHE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183623
|
|
MR GORAKH SOPAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
223
|
WADWANI
|
MH-18-009-065-001/270
(CHINCHWADGOAN)
|
1818009000NRG24280920230809429
|
28/09/2023
|
NANDU
|
1818009WL039115
|
NANDU
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185556
|
|
MR NANDU MAHADEV SALVE
|
STATE BANK OF INDIA(508548)
|
|
224
|
WADWANI
|
MH-18-009-065-001/314
(CHINCHWADGOAN)
|
1818009000NRG24280920230809432
|
28/09/2023
|
Shridhar Rambhau Ghuge
|
1818009WL039115
|
Shridhar Rambhau Ghuge
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183790
|
|
MR SHRIDHAR RAMABHAU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
225
|
WADWANI
|
MH-18-009-065-001/654
(CHINCHWADGOAN)
|
1818009000NRG24280920230809440
|
28/09/2023
|
RAJEBHAU KUNDLIK TIDKE
|
1818009WL039115
|
RAJEBHAU KUNDLIK TIDKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183741
|
|
MR RAJEBHAU KUNDALIK TIDKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
WADWANI
|
MH-18-009-065-001/685
(CHINCHWADGOAN)
|
1818009000NRG24280920230809444
|
28/09/2023
|
sudakar vinayak andhale
|
1818009WL039115
|
sudakar vinayak andhale
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230185650
|
|
SUDHAKAR VINAYAK ANDHALE
|
BANK OF INDIA(508505)
|
|
227
|
WADWANI
|
MH-18-009-065-001/701
(CHINCHWADGOAN)
|
1818009000NRG24280920230809445
|
28/09/2023
|
HARISHCHANDRA GAJENDRA PAWAR
|
1818009WL039115
|
HARISHCHANDRA GAJENDRA PAWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183620
|
|
HARISHCHANDRA GAJENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
WADWANI
|
MH-18-009-065-001/812
(CHINCHWADGOAN)
|
1818009000NRG24280920230809447
|
28/09/2023
|
SANJAY MADHUKAR GHUGE
|
1818009WL039115
|
SANJAY MADHUKAR GHUGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183785
|
|
MR SANJAY MADHUKAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
229
|
WADWANI
|
MH-18-009-065-001/879
(CHINCHWADGOAN)
|
1818009000NRG24280920230809450
|
28/09/2023
|
Padule Jyoti Balaji
|
1818009WL039115
|
Padule Jyoti Balaji
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185648
|
|
MRS JYOTI BALAJI PADULE
|
STATE BANK OF INDIA(508548)
|
|
230
|
WADWANI
|
MH-18-009-065-001/906
(CHINCHWADGOAN)
|
1818009000NRG24280920230809451
|
28/09/2023
|
Revannath Shivaji Ghuge
|
1818009WL039115
|
Revannath Shivaji Ghuge
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183622
|
|
MR REVANNATH SHIVAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
231
|
WADWANI
|
MH-18-009-065-001/907
(CHINCHWADGOAN)
|
1818009000NRG24280920230809452
|
28/09/2023
|
Dipak Navnath Wavhale
|
1818009WL039115
|
Dipak Navnath Wavhale
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183628
|
|
MR DIPAK NAVNATH WAVHALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
WADWANI
|
MH-18-009-065-001/910
(CHINCHWADGOAN)
|
1818009000NRG24280920230809453
|
28/09/2023
|
Mina Shrikrushna Ghuge
|
1818009WL039115
|
Mina Shrikrushna Ghuge
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185651
|
|
MRS MINA SHRIKRUSHNA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
233
|
WADWANI
|
MH-18-009-066-001/42
(CHINCHWAN)
|
1818009000NRG24280920230809411
|
28/09/2023
|
PREMABAI
|
1818009WL039114
|
PREMABAI
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230183557
|
|
MR LAKSHMAN KADAJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
WADWANI
|
MH-18-009-066-001/478
(CHINCHWAN)
|
1818009000NRG24280920230809412
|
28/09/2023
|
PARMESHWAR UTTRASHWAR TIPARE
|
1818009WL039114
|
PARMESHWAR UTTRASHWAR TIPARE
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230183523
|
|
MR PARMESHWAR UTTARESHWAR TIPARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
WADWANI
|
MH-18-009-066-001/641
(CHINCHWAN)
|
1818009000NRG24280920230809413
|
28/09/2023
|
RAMANAND RANUJI DONGARE
|
1818009WL039114
|
RAMANAND RANUJI DONGARE
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185676
|
|
MR RAMANAND RANOJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
WADWANI
|
MH-18-009-068-001/113
(PUSRA)
|
1818009000NRG24280920230808852
|
28/09/2023
|
CHHAYA PRAKESH JOGDAND
|
1818009WL039091
|
CHHAYA PRAKESH JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183550
|
|
MRS CHHAYA PRAKASH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
237
|
WADWANI
|
MH-18-009-068-001/140
(PUSRA)
|
1818009000NRG24280920230808853
|
28/09/2023
|
BALIRAM TULSHIRAM CHAURE
|
1818009WL039091
|
BALIRAM TULSHIRAM CHAURE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183748
|
|
MR BALIRAM TULSIRAM CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
WADWANI
|
MH-18-009-068-001/143
(PUSRA)
|
1818009000NRG24280920230808946
|
28/09/2023
|
SUDHAM KUNDLIK SAVANT
|
1818009WL039092
|
SUDHAM KUNDLIK SAVANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183597
|
|
SAWANT SUDAM KUNDLIK
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
239
|
WADWANI
|
MH-18-009-068-001/146
(PUSRA)
|
1818009000NRG24280920230808855
|
28/09/2023
|
SACHIN JALINDER NAIKWADE
|
1818009WL039091
|
SACHIN JALINDER NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183533
|
|
MR SACHIN JALINDAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
WADWANI
|
MH-18-009-068-001/154
(PUSRA)
|
1818009000NRG24280920230809031
|
28/09/2023
|
ANJANA
|
1818009WL039094
|
ANJANA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183535
|
|
MRS ANJANA ASARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
WADWANI
|
MH-18-009-068-001/163
(PUSRA)
|
1818009000NRG24280920230809056
|
28/09/2023
|
mahadev manohar naikwade
|
1818009WL039095
|
mahadev manohar naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185644
|
|
MR MAHADEV MANOHAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
242
|
WADWANI
|
MH-18-009-068-001/168
(PUSRA)
|
1818009000NRG24280920230808868
|
28/09/2023
|
DIPAK MOTIRAM SHELAKE
|
1818009WL039091
|
DIPAK MOTIRAM SHELAKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183532
|
|
DIPAK MOTIRAM SHELKE
|
BANK OF INDIA(508505)
|
|
243
|
WADWANI
|
MH-18-009-068-001/176
(PUSRA)
|
1818009000NRG24280920230809057
|
28/09/2023
|
SUKHDEV ARJUN JOGDAND
|
1818009WL039095
|
SUKHDEV ARJUN JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183786
|
|
MR SUKHDEV ARJUN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
244
|
WADWANI
|
MH-18-009-068-001/200
(PUSRA)
|
1818009000NRG24280920230808873
|
28/09/2023
|
SANJAY ANIRUDDH SHELKE
|
1818009WL039091
|
SANJAY ANIRUDDH SHELKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185603
|
|
MR SANJAY ANIRUDDH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
245
|
WADWANI
|
MH-18-009-068-001/205
(PUSRA)
|
1818009000NRG24280920230808879
|
28/09/2023
|
ASHVINI RAVINDRA JOGDAND
|
1818009WL039091
|
ASHVINI RAVINDRA JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183599
|
|
MR RAVINDRA ACHYUTRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
246
|
WADWANI
|
MH-18-009-068-001/205
(PUSRA)
|
1818009000NRG24280920230808878
|
28/09/2023
|
RAVINDRA ACHYUTRAO JOGDAND
|
1818009WL039091
|
RAVINDRA ACHYUTRAO JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183598
|
|
MR RAVINDRA ACHYUTRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
247
|
WADWANI
|
MH-18-009-068-001/206
(PUSRA)
|
1818009000NRG24280920230809040
|
28/09/2023
|
ANJANABAI SANTOSH SHELKE
|
1818009WL039094
|
ANJANABAI SANTOSH SHELKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183608
|
|
MR SANTOSH UDHAV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
248
|
WADWANI
|
MH-18-009-068-001/206
(PUSRA)
|
1818009000NRG24280920230809039
|
28/09/2023
|
SANTOSH UDDHAV SHELKE
|
1818009WL039094
|
SANTOSH UDDHAV SHELKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183607
|
|
MR SANTOSH UDHAV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
249
|
WADWANI
|
MH-18-009-068-001/212
(PUSRA)
|
1818009000NRG24280920230808956
|
28/09/2023
|
VIJAYMALA HANUMANT NAIKWADE
|
1818009WL039092
|
VIJAYMALA HANUMANT NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183528
|
|
MR HANUMANT MAHARUDRA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
250
|
WADWANI
|
MH-18-009-068-001/218
(PUSRA)
|
1818009000NRG24280920230808881
|
28/09/2023
|
MUJMULE SARJERAO SHIVALING
|
1818009WL039091
|
MUJMULE SARJERAO SHIVALING
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183570
|
|
MR SARJERAO SHIVLING MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
251
|
WADWANI
|
MH-18-009-068-001/224
(PUSRA)
|
1818009000NRG24280920230808882
|
28/09/2023
|
RAHIBAI PURUSHOTAM SHELAKE
|
1818009WL039091
|
RAHIBAI PURUSHOTAM SHELAKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183610
|
|
RAHIBAI PURUSHOTAM SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
WADWANI
|
MH-18-009-068-001/225
(PUSRA)
|
1818009000NRG24280920230809042
|
28/09/2023
|
SHREEKISHAN PURUSHOTAM SHELAKE
|
1818009WL039094
|
SHREEKISHAN PURUSHOTAM SHELAKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183616
|
|
SHREEKISHAN PURUSHOTAM SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
WADWANI
|
MH-18-009-068-001/227
(PUSRA)
|
1818009000NRG24280920230808957
|
28/09/2023
|
ASHOK SATVA NAGARGOJE
|
1818009WL039092
|
ASHOK SATVA NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183873
|
|
MR ASHOK SATAVA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
254
|
WADWANI
|
MH-18-009-068-001/230
(PUSRA)
|
1818009000NRG24280920230808884
|
28/09/2023
|
SIDDHESHWAR MADHUKAR NAIKWADE
|
1818009WL039091
|
SIDDHESHWAR MADHUKAR NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183789
|
|
MR SIDDHESHWAR MADHUKAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
WADWANI
|
MH-18-009-068-001/235
(PUSRA)
|
1818009000NRG24280920230808961
|
28/09/2023
|
MURLI HARIBHAU ZENDE
|
1818009WL039092
|
MURLI HARIBHAU ZENDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183742
|
|
MURLI HARIBHAU ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
WADWANI
|
MH-18-009-068-001/239
(PUSRA)
|
1818009000NRG24280920230808887
|
28/09/2023
|
KALPNA RANJIT DHOTRE
|
1818009WL039091
|
KALPNA RANJIT DHOTRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185686
|
|
MRS KALPANA RANJIT DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
257
|
WADWANI
|
MH-18-009-068-001/239
(PUSRA)
|
1818009000NRG24280920230808886
|
28/09/2023
|
RANJIT BAJIRAV DHOTRE
|
1818009WL039091
|
RANJIT BAJIRAV DHOTRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183837
|
|
RANJIT BAJIRAV DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
WADWANI
|
MH-18-009-068-001/240
(PUSRA)
|
1818009000NRG24280920230808962
|
28/09/2023
|
DILIP SADASHIV LASKARE
|
1818009WL039092
|
DILIP SADASHIV LASKARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183547
|
|
MR DILIP SADASHIV LASKARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
WADWANI
|
MH-18-009-068-001/244
(PUSRA)
|
1818009000NRG24280920230808888
|
28/09/2023
|
baliram
|
1818009WL039091
|
baliram
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183609
|
|
MR BALIRAM DASHRATH NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
WADWANI
|
MH-18-009-068-001/252
(PUSRA)
|
1818009000NRG24280920230808889
|
28/09/2023
|
DINKAR SADHU GAVHANE
|
1818009WL039091
|
DINKAR SADHU GAVHANE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183626
|
|
DINANATH SADHU GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
WADWANI
|
MH-18-009-068-001/259
(PUSRA)
|
1818009000NRG24280920230808890
|
28/09/2023
|
ASHOK BALASAHEB NAIKWADE
|
1818009WL039091
|
ASHOK BALASAHEB NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185604
|
|
MR ASHOK BALASAHEB NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
262
|
WADWANI
|
MH-18-009-068-001/262
(PUSRA)
|
1818009000NRG24280920230808891
|
28/09/2023
|
VISHVANATH RAGHUNATH MUJMULE
|
1818009WL039091
|
VISHVANATH RAGHUNATH MUJMULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183555
|
|
MR VISHWANATH RAGHUNATH MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
263
|
WADWANI
|
MH-18-009-068-001/265
(PUSRA)
|
1818009000NRG24280920230808893
|
28/09/2023
|
KADAM RUSTUM HARIBHAU
|
1818009WL039091
|
KADAM RUSTUM HARIBHAU
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183601
|
|
MR RUSTUM HARIBHAU KADAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
WADWANI
|
MH-18-009-068-001/28
(PUSRA)
|
1818009000NRG24280920230808895
|
28/09/2023
|
LAXMAN MANIKRAO JOGDAND
|
1818009WL039091
|
LAXMAN MANIKRAO JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183606
|
|
MR LAXMAN MANIK JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
265
|
WADWANI
|
MH-18-009-068-001/323
(PUSRA)
|
1818009000NRG24280920230808899
|
28/09/2023
|
MAULI DASHRATH NAIKWADE
|
1818009WL039091
|
MAULI DASHRATH NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183772
|
|
MR MAULI DASHARATH NAIKAWADE
|
STATE BANK OF INDIA(508548)
|
|
266
|
WADWANI
|
MH-18-009-068-001/33
(PUSRA)
|
1818009000NRG24280920230808964
|
28/09/2023
|
JAGNNATH
|
1818009WL039092
|
JAGNNATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183733
|
|
JAGANNATH NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
WADWANI
|
MH-18-009-068-001/337
(PUSRA)
|
1818009000NRG24280920230808966
|
28/09/2023
|
DNYANESHWAR KACHARU CHINCHAKAR
|
1818009WL039092
|
DNYANESHWAR KACHARU CHINCHAKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185569
|
|
DNYANESHWAR KACHARU CHINCHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
WADWANI
|
MH-18-009-068-001/393
(PUSRA)
|
1818009000NRG24280920230808907
|
28/09/2023
|
Sunil Balbhim Jadhav
|
1818009WL039091
|
Sunil Balbhim Jadhav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183797
|
|
MR SUNIL BALBHIM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
WADWANI
|
MH-18-009-068-001/397
(PUSRA)
|
1818009000NRG24280920230808909
|
28/09/2023
|
VISHAL PRAKASH JOGDAND
|
1818009WL039091
|
VISHAL PRAKASH JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185607
|
|
MR VISHAL PRAKASH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
270
|
WADWANI
|
MH-18-009-068-001/414
(PUSRA)
|
1818009000NRG24280920230808969
|
28/09/2023
|
JAYDEV TRIMBAK SHELAKE
|
1818009WL039092
|
JAYDEV TRIMBAK SHELAKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183787
|
|
MR JAYDATT TRIMBAK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
271
|
WADWANI
|
MH-18-009-068-001/423
(PUSRA)
|
1818009000NRG24280920230808912
|
28/09/2023
|
PRALHAD SAMPATRAO NAIKWADE
|
1818009WL039091
|
PRALHAD SAMPATRAO NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185605
|
|
MR PRALHAD SAMPATRAO NAIKODE
|
STATE BANK OF INDIA(508548)
|
|
272
|
WADWANI
|
MH-18-009-068-001/43
(PUSRA)
|
1818009000NRG24280920230808915
|
28/09/2023
|
JALINDAR BHAGUJI NAIKWADE
|
1818009WL039091
|
JALINDAR BHAGUJI NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183738
|
|
MR JALINDAR BHAGUJI NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
WADWANI
|
MH-18-009-068-001/430
(PUSRA)
|
1818009000NRG24280920230808970
|
28/09/2023
|
DATTATRAY BALASAHEB NAIKWADE
|
1818009WL039092
|
DATTATRAY BALASAHEB NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183860
|
|
DATTATRAY BALASAHEB NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
WADWANI
|
MH-18-009-068-001/435
(PUSRA)
|
1818009000NRG24280920230808971
|
28/09/2023
|
BALKISAN SUKHDEV JADAHV
|
1818009WL039092
|
BALKISAN SUKHDEV JADAHV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183543
|
|
MR BALKISAN SUKHDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
WADWANI
|
MH-18-009-068-001/442
(PUSRA)
|
1818009000NRG24280920230808916
|
28/09/2023
|
GOVIND AKUSH ZENDE
|
1818009WL039091
|
GOVIND AKUSH ZENDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183618
|
|
GOVIND ANKUSH ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
WADWANI
|
MH-18-009-068-001/445
(PUSRA)
|
1818009000NRG24280920230808919
|
28/09/2023
|
KESHAV RAMKISAN JADHAV
|
1818009WL039091
|
KESHAV RAMKISAN JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183764
|
|
MR KESHAV RAMKISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
WADWANI
|
MH-18-009-068-001/448
(PUSRA)
|
1818009000NRG24280920230809063
|
28/09/2023
|
VIKARAM PANDURANG DHOTRE
|
1818009WL039095
|
VIKARAM PANDURANG DHOTRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183874
|
|
MR VIKRAM PANDURANG DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
278
|
WADWANI
|
MH-18-009-068-001/451
(PUSRA)
|
1818009000NRG24280920230808972
|
28/09/2023
|
RAVI SADASHIV LASHKARE
|
1818009WL039092
|
RAVI SADASHIV LASHKARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183771
|
|
MR RAVI SADASHIV LASKARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
WADWANI
|
MH-18-009-068-001/452
(PUSRA)
|
1818009000NRG24280920230809064
|
28/09/2023
|
AMOL ASHOK TANDALE
|
1818009WL039095
|
AMOL ASHOK TANDALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183869
|
|
MR AMOL ASHOK TANDALE
|
STATE BANK OF INDIA(508548)
|
|
280
|
WADWANI
|
MH-18-009-068-001/454
(PUSRA)
|
1818009000NRG24280920230808920
|
28/09/2023
|
UTTRESHWAR BABASAHEB BITE
|
1818009WL039091
|
UTTRESHWAR BABASAHEB BITE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183863
|
|
MR UTRESHWAR BABASAHEB BITE
|
STATE BANK OF INDIA(508548)
|
|
281
|
WADWANI
|
MH-18-009-068-001/455
(PUSRA)
|
1818009000NRG24280920230808921
|
28/09/2023
|
NITIN MAHADEV PAWAR
|
1818009WL039091
|
NITIN MAHADEV PAWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185539
|
|
Mr. Nitin Mahadev Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
WADWANI
|
MH-18-009-068-001/459
(PUSRA)
|
1818009000NRG24280920230808922
|
28/09/2023
|
NIKITA PRAKASH JOGDAND
|
1818009WL039091
|
NIKITA PRAKASH JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185612
|
|
MR NIKITA PRAKASH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
283
|
WADWANI
|
MH-18-009-068-001/485
(PUSRA)
|
1818009000NRG24280920230808973
|
28/09/2023
|
GOVIND ASARUBA AMBURE
|
1818009WL039092
|
GOVIND ASARUBA AMBURE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185533
|
|
MR GOVIND ASHRUBA AMBURE
|
STATE BANK OF INDIA(508548)
|
|
284
|
WADWANI
|
MH-18-009-068-001/486
(PUSRA)
|
1818009000NRG24280920230808974
|
28/09/2023
|
DNYANESHWAR BALASAHEB NAIKWADE
|
1818009WL039092
|
DNYANESHWAR BALASAHEB NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183878
|
|
DNYANESHWAR BALASAHEB NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
WADWANI
|
MH-18-009-068-001/487
(PUSRA)
|
1818009000NRG24280920230808975
|
28/09/2023
|
PRASHANT RANOJI ZENDE
|
1818009WL039092
|
PRASHANT RANOJI ZENDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183591
|
|
MR PRASHANT RANUJI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
WADWANI
|
MH-18-009-068-001/494
(PUSRA)
|
1818009000NRG24280920230809066
|
28/09/2023
|
BALASAHEB CHINTAMAN NAGARGOJE
|
1818009WL039095
|
BALASAHEB CHINTAMAN NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183763
|
|
MASTER BALASAHEB CHINTAMAN NAGRGOJE
|
STATE BANK OF INDIA(508548)
|
|
287
|
WADWANI
|
MH-18-009-068-001/50
(PUSRA)
|
1818009000NRG24280920230808977
|
28/09/2023
|
MANISHA NARAYAN JOSHI
|
1818009WL039092
|
MANISHA NARAYAN JOSHI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183801
|
|
MRS MANISHA NARAYAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
288
|
WADWANI
|
MH-18-009-068-001/500
(PUSRA)
|
1818009000NRG24280920230808978
|
28/09/2023
|
MUNJABA HARICHANDRA NAIKWADE
|
1818009WL039092
|
MUNJABA HARICHANDRA NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183769
|
|
MUNJABA HARISHCHANDRA NAIKWADE
|
BANK OF INDIA(508505)
|
|
289
|
WADWANI
|
MH-18-009-068-001/503
(PUSRA)
|
1818009000NRG24280920230808980
|
28/09/2023
|
GANESH JALINDAR NAIKWADE
|
1818009WL039092
|
GANESH JALINDAR NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185568
|
|
MR GANESH JALINDAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
290
|
WADWANI
|
MH-18-009-068-001/505
(PUSRA)
|
1818009000NRG24280920230809048
|
28/09/2023
|
DNYANESHWAR MADHUKAR NAIKAWADE
|
1818009WL039094
|
DNYANESHWAR MADHUKAR NAIKAWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183779
|
|
MR DNYANESHWAR MADHUKAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
291
|
WADWANI
|
MH-18-009-068-001/506
(PUSRA)
|
1818009000NRG24280920230809067
|
28/09/2023
|
Naikwade Hanumant Laxman
|
1818009WL039095
|
Naikwade Hanumant Laxman
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183774
|
|
MR NAIKWADE HANUMANT LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
WADWANI
|
MH-18-009-068-001/520
(PUSRA)
|
1818009000NRG24280920230808981
|
28/09/2023
|
Rameshwar Uttam Nagargoje
|
1818009WL039092
|
Rameshwar Uttam Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183865
|
|
MR RAMESHWAR UTTAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
293
|
WADWANI
|
MH-18-009-068-001/526
(PUSRA)
|
1818009000NRG24280920230809070
|
28/09/2023
|
Ganesh Murli Zende
|
1818009WL039095
|
Ganesh Murli Zende
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183877
|
|
MR GANESH MURLI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
WADWANI
|
MH-18-009-068-001/527
(PUSRA)
|
1818009000NRG24280920230809071
|
28/09/2023
|
Vikas Jagannath Mane
|
1818009WL039095
|
Vikas Jagannath Mane
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183765
|
|
MR VIKAS JAGANNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
295
|
WADWANI
|
MH-18-009-068-001/528
(PUSRA)
|
1818009000NRG24280920230808982
|
28/09/2023
|
Rupanand Sukhadev Jadhav
|
1818009WL039092
|
Rupanand Sukhadev Jadhav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183875
|
|
MR RUPANAND SUKHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
WADWANI
|
MH-18-009-068-001/545
(PUSRA)
|
1818009000NRG24280920230808930
|
28/09/2023
|
Nanasaheb Chhatrabhuj Naikwade
|
1818009WL039091
|
Nanasaheb Chhatrabhuj Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185608
|
|
MR NANASAHEB CHHATRABHUJ NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
297
|
WADWANI
|
MH-18-009-068-001/65
(PUSRA)
|
1818009000NRG24280920230808992
|
28/09/2023
|
LAXMAN MAROTI JADHAW
|
1818009WL039092
|
LAXMAN MAROTI JADHAW
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183800
|
|
LAXMAN MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
WADWANI
|
MH-18-009-068-001/82
(PUSRA)
|
1818009000NRG24280920230808941
|
28/09/2023
|
GOVIND RAGHUNATH MUJMULE
|
1818009WL039091
|
GOVIND RAGHUNATH MUJMULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183843
|
|
MR GOVIND RAGHUNATH MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
299
|
WADWANI
|
MH-18-009-068-001/82
(PUSRA)
|
1818009000NRG24280920230808940
|
28/09/2023
|
RAGHUNATH YESHWANTA MUJMULE
|
1818009WL039091
|
RAGHUNATH YESHWANTA MUJMULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183604
|
|
MR RAGHUNATH YASHVANT MUJAMULE
|
STATE BANK OF INDIA(508548)
|
|
300
|
WADWANI
|
MH-18-009-070-001/118
(PIMPLA(RUI))
|
1818009000NRG24270920230804404
|
28/09/2023
|
PARMESHWAR BANSI MUNDE
|
1818009WL038957
|
PARMESHWAR BANSI MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185564
|
|
MR PARMESHWAR BANSI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
WADWANI
|
MH-18-009-083-001/38
(DEVADI)
|
1818009000NRG24280920230809386
|
28/09/2023
|
SHRIMANT PATILBUA AAGE
|
1818009WL039112
|
SHRIMANT PATILBUA AAGE
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230183561
|
|
MR SHRIMANT PATILABHUA AGE
|
STATE BANK OF INDIA(508548)
|
|
302
|
WADWANI
|
MH-18-009-128-001/136
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24280920230809285
|
28/09/2023
|
OMPRAKASH BHANUDAS GILBILE
|
1818009WL039107
|
OMPRAKASH BHANUDAS GILBILE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183759
|
|
MR OMPRAKASH BHANUDAS GILBILE
|
STATE BANK OF INDIA(508548)
|
|
303
|
WADWANI
|
MH-18-009-128-001/219
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24280920230809286
|
28/09/2023
|
ANGAD SHRIRAM SHINDE
|
1818009WL039107
|
ANGAD SHRIRAM SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183796
|
|
ANGAD SHRIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
WADWANI
|
MH-18-009-128-001/321
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24280920230809287
|
28/09/2023
|
ANNASAHEB RAMKISAN SHINDE
|
1818009WL039107
|
ANNASAHEB RAMKISAN SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230183525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
WADWANI
|
MH-18-009-128-001/34
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24280920230809288
|
28/09/2023
|
ANANT MAHADEV SHINDE
|
1818009WL039107
|
ANANT MAHADEV SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183625
|
|
ANANT MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
WADWANI
|
MH-18-009-128-001/358
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24280920230809289
|
28/09/2023
|
KAILAS SHRIRAM SHINDE
|
1818009WL039107
|
KAILAS SHRIRAM SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183757
|
|
KAILAS SHRIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
WADWANI
|
MH-18-009-128-001/376
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24280920230809290
|
28/09/2023
|
KESHARBAI MADHUKAR SHINDE
|
1818009WL039107
|
KESHARBAI MADHUKAR SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185672
|
|
MR AVINASH PARMESHWAR NIPTE
|
STATE BANK OF INDIA(508548)
|
|
308
|
WADWANI
|
MH-18-009-128-001/407
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24280920230809291
|
28/09/2023
|
Gorakh Asaram Shinde
|
1818009WL039107
|
Gorakh Asaram Shinde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185675
|
|
MR GORAKH ASARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
WADWANI
|
MH-18-009-128-001/420
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24280920230809292
|
28/09/2023
|
MOHAN MADHUKAR SHINDE
|
1818009WL039107
|
MOHAN MADHUKAR SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183777
|
|
MR MOHAN MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
WADWANI
|
MH-18-009-128-001/421
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24280920230809293
|
28/09/2023
|
VILAS MADHUKAR SHINDE
|
1818009WL039107
|
VILAS MADHUKAR SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185673
|
|
MR VILAS MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
WADWANI
|
MH-18-009-135-001/386
(HIVARGAVHAN)
|
1818009000NRG24280920230808943
|
28/09/2023
|
Machhindra Babasaheb Naikwade
|
1818009WL039091
|
Machhindra Babasaheb Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183529
|
|
MR MACHINDRA BABASAHEB NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
312
|
WADWANI
|
MH-18-009-137-001/1
(RUI(PIMPALA ))
|
1818009000NRG24270920230804243
|
28/09/2023
|
ANDHALE LOCHANA SUBHASH
|
1818009WL038949
|
ANDHALE LOCHANA SUBHASH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185580
|
|
MRS LOCHNA SUBHASH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
WADWANI
|
MH-18-009-146-001/385
(KADIVADGAON)
|
1818009000NRG24270920230804219
|
28/09/2023
|
Pramod Jija Karande
|
1818009WL038948
|
Pramod Jija Karande
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183617
|
|
MASTER PRAMOD JIJABHAU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
WADWANI
|
MH-18-009-146-001/389
(KADIVADGAON)
|
1818009000NRG24270920230804220
|
28/09/2023
|
Vitthal Babasaheb Badade
|
1818009WL038948
|
Vitthal Babasaheb Badade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183548
|
|
MR VITTHAL BABASAHEB BADADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
WADWANI
|
MH-18-009-151-001/134
(KANHAPUR)
|
1818009000NRG24280920230809274
|
28/09/2023
|
VIJAY VACHIST YADAV
|
1818009WL039106
|
VIJAY VACHIST YADAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183805
|
|
MR VIJAY VACHISHTHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
WADWANI
|
MH-18-009-151-001/144
(KANHAPUR)
|
1818009000NRG24280920230809276
|
28/09/2023
|
KALYAN DEVARAO SAVASE
|
1818009WL039106
|
KALYAN DEVARAO SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183743
|
|
MR KALYAN DEVRAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
317
|
WADWANI
|
MH-18-009-151-001/145
(KANHAPUR)
|
1818009000NRG24280920230809277
|
28/09/2023
|
KAOSHAYL KALYAN SAVASE
|
1818009WL039106
|
KAOSHAYL KALYAN SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183876
|
|
MRS KAUSHALYA KALYAN SAVASE
|
STATE BANK OF INDIA(508548)
|
|
318
|
WADWANI
|
MH-18-009-151-003/127
(KANHAPUR)
|
1818009000NRG24280920230809279
|
28/09/2023
|
NITA TUKARAM SAWASE
|
1818009WL039106
|
NITA TUKARAM SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185670
|
|
MR NITA TUKARAM SAVASE
|
STATE BANK OF INDIA(508548)
|
|
319
|
WADWANI
|
MH-18-009-151-003/127
(KANHAPUR)
|
1818009000NRG24280920230809278
|
28/09/2023
|
TUKARAM RADHAKISAN SAWASE
|
1818009WL039106
|
TUKARAM RADHAKISAN SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183807
|
|
SAVASE TUKARAM RADHAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
WADWANI
|
MH-18-009-151-003/136
(KANHAPUR)
|
1818009000NRG24280920230809280
|
28/09/2023
|
Amol Gorakh Sawase
|
1818009WL039106
|
Amol Gorakh Sawase
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185572
|
|
MR AMOL GORAKH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
321
|
WADWANI
|
MH-18-009-151-003/99
(KANHAPUR)
|
1818009000NRG24280920230809281
|
28/09/2023
|
EKNATH PRAKASH SAWASE
|
1818009WL039106
|
EKNATH PRAKASH SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183627
|
|
Ekanath Prakash Sawase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
WADWANI
|
MH-18-009-151-003/99
(KANHAPUR)
|
1818009000NRG24280920230809282
|
28/09/2023
|
SHAMAL EKNATH SAWASE
|
1818009WL039106
|
SHAMAL EKNATH SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185669
|
|
MRS SHAMAL EKANATH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
323
|
WADWANI
|
MH-18-009-151-004/120
(KANHAPUR)
|
1818009000NRG24280920230809283
|
28/09/2023
|
KALLASH MOHAN LANGE
|
1818009WL039106
|
KALLASH MOHAN LANGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185548
|
|
MR KAILAS MOHAN LANGE
|
STATE BANK OF INDIA(508548)
|
|
324
|
WADWANI
|
MH-18-009-188-001/3233
(KOTHARBAN)
|
1818009000NRG24280920230809180
|
28/09/2023
|
MAHADEV SAVLERAM NAIKODE
|
1818009WL039100
|
MAHADEV SAVLERAM NAIKODE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183596
|
|
MASTER MAHADEV SAVLERAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
325
|
WADWANI
|
MH-18-009-196-001/1413
(KUPPA)
|
1818009000NRG24280920230810399
|
28/09/2023
|
Ganesh Maroti Waghmare
|
1818009WL039169
|
Ganesh Maroti Waghmare
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183780
|
|
GANESH MAROTI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
WADWANI
|
MH-18-009-196-001/1427
(KUPPA)
|
1818009000NRG24280920230810408
|
28/09/2023
|
Jayshri Shivlig Rajmane
|
1818009WL039169
|
Jayshri Shivlig Rajmane
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185628
|
|
RAJMANE JAYSING SHIVLINGAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
WADWANI
|
MH-18-009-196-001/1427
(KUPPA)
|
1818009000NRG24280920230810407
|
28/09/2023
|
Rajmane Shivling Rangnath
|
1818009WL039169
|
Rajmane Shivling Rangnath
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183739
|
|
RAJMANE SHIVALING RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
WADWANI
|
MH-18-009-196-001/29
(KUPPA)
|
1818009000NRG24280920230810418
|
28/09/2023
|
KAMLABAI
|
1818009WL039169
|
KAMLABAI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183750
|
|
KAMALBAI AJINATH MENDHAKE
|
BANK OF INDIA(508505)
|
|
329
|
WADWANI
|
MH-18-009-196-001/342
(KUPPA)
|
1818009000NRG24280920230809114
|
28/09/2023
|
CHINGUBAI SHIVAJI RATHOD
|
1818009WL039097
|
CHINGUBAI SHIVAJI RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183584
|
|
MRS CHINGUBAI SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
330
|
WADWANI
|
MH-18-009-196-001/342
(KUPPA)
|
1818009000NRG24280920230809113
|
28/09/2023
|
SHIVAJI CHAGAN RATHOD
|
1818009WL039097
|
SHIVAJI CHAGAN RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183583
|
|
SHIVAJI CHAGAN RATHOD
|
BANK OF INDIA(508505)
|
|
331
|
WADWANI
|
MH-18-009-196-001/53
(KUPPA)
|
1818009000NRG24280920230809146
|
28/09/2023
|
DATTA BABURAO SAWANT
|
1818009WL039097
|
DATTA BABURAO SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183871
|
|
DATTATRAY BABURAV SAWANT
|
BANK OF INDIA(508505)
|
|
332
|
WADWANI
|
MH-18-009-269-001/158
(PIMPALTAKKA)
|
1818009000NRG24280920230809078
|
28/09/2023
|
AASHABAI MAHADEV KADAM
|
1818009WL039096
|
AASHABAI MAHADEV KADAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183825
|
|
MRS ASHILATA MAHADEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
WADWANI
|
MH-18-009-269-001/302
(PIMPALTAKKA)
|
1818009000NRG24280920230809084
|
28/09/2023
|
INDRAWANI MAHADEV CHILAGAR
|
1818009WL039096
|
INDRAWANI MAHADEV CHILAGAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185546
|
|
MRS INDRAYANI MAHADEV CHILGAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
WADWANI
|
MH-18-009-269-001/501
(PIMPALTAKKA)
|
1818009000NRG24280920230809097
|
28/09/2023
|
SONALI PANDURANG FAVADE
|
1818009WL039096
|
SONALI PANDURANG FAVADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185586
|
|
MR SONALI PANDURANG FAVADE
|
STATE BANK OF INDIA(508548)
|
|
335
|
WADWANI
|
MH-18-009-298-001/179
(SALIMBA)
|
1818009000NRG24270920230804273
|
28/09/2023
|
PRAKASH GOVIND TONDE
|
1818009WL038950
|
PRAKASH GOVIND TONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183775
|
|
MR PRAKASH GOVIND TONDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
WADWANI
|
MH-18-009-298-001/179
(SALIMBA)
|
1818009000NRG24270920230804274
|
28/09/2023
|
UMESH PRAKASH TONDE
|
1818009WL038950
|
UMESH PRAKASH TONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183595
|
|
MR TONDE UMESH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
337
|
WADWANI
|
MH-18-009-298-001/289
(SALIMBA)
|
1818009000NRG24270920230804277
|
28/09/2023
|
SANGITA RAMRAV BONDRE
|
1818009WL038950
|
SANGITA RAMRAV BONDRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185619
|
|
MS SANGITA RAMRAV BONDRE
|
STATE BANK OF INDIA(508548)
|
|
338
|
WADWANI
|
MH-18-009-298-001/346
(SALIMBA)
|
1818009000NRG24270920230804278
|
28/09/2023
|
DADASAHEB UDDHAV KHADE
|
1818009WL038950
|
DADASAHEB UDDHAV KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185544
|
|
MR DADASAHEB UDDHAV KHADE
|
STATE BANK OF INDIA(508548)
|
|
339
|
WADWANI
|
MH-18-009-324-001/115
(SONNAKHOTA)
|
1818009000NRG24270920230804381
|
28/09/2023
|
RADHABAI ANKUSH KHOTE
|
1818009WL038955
|
RADHABAI ANKUSH KHOTE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183516
|
|
MR RADHABAI ANKUSH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
340
|
WADWANI
|
MH-18-009-324-001/115
(SONNAKHOTA)
|
1818009000NRG24270920230804382
|
28/09/2023
|
SHIVRAM ANKUSH KHOTE
|
1818009WL038955
|
SHIVRAM ANKUSH KHOTE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183517
|
|
MR SHIVRAM ANKUSHRAO KHOTE
|
STATE BANK OF INDIA(508548)
|
|
341
|
WADWANI
|
MH-18-009-324-001/173
(SONNAKHOTA)
|
1818009000NRG24270920230804383
|
28/09/2023
|
SHUBHAM KASHINATH MASKE
|
1818009WL038955
|
SHUBHAM KASHINATH MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183832
|
|
MR ASHA KASHINATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
342
|
WADWANI
|
MH-18-009-324-001/402
(SONNAKHOTA)
|
1818009000NRG24270920230804344
|
28/09/2023
|
Kailas Bliram Lande
|
1818009WL038953
|
Kailas Bliram Lande
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185597
|
|
KAILAS BALIRAM LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
WADWANI
|
MH-18-009-356-001/1
(TIGAON)
|
1818009000NRG24280920230809597
|
28/09/2023
|
PARUBAI
|
1818009WL039123
|
PARUBAI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183539
|
|
MR GANPAT CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
344
|
WADWANI
|
MH-18-009-356-001/12
(TIGAON)
|
1818009000NRG24280920230808715
|
28/09/2023
|
PRAKASH
|
1818009WL039089
|
PRAKASH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183541
|
|
PRAKASH VISHVANATH RATHOD
|
BANK OF INDIA(508505)
|
|
345
|
WADWANI
|
MH-18-009-356-001/19
(TIGAON)
|
1818009000NRG24280920230809598
|
28/09/2023
|
BHARATH PANDURANG CHAVAN
|
1818009WL039123
|
BHARATH PANDURANG CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185561
|
|
MR BHARAT PANDURANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
WADWANI
|
MH-18-009-356-001/195
(TIGAON)
|
1818009000NRG24280920230809599
|
28/09/2023
|
VIKAS
|
1818009WL039123
|
VIKAS
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185684
|
|
MR VIKAS GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
347
|
WADWANI
|
MH-18-009-356-001/228
(TIGAON)
|
1818009000NRG24280920230808728
|
28/09/2023
|
SACHIN BHIMRAO CHAVHAN
|
1818009WL039089
|
SACHIN BHIMRAO CHAVHAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183545
|
|
SACHIN BHIMRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
348
|
WADWANI
|
MH-18-009-356-001/302
(TIGAON)
|
1818009000NRG24280920230808744
|
28/09/2023
|
CHAUHAN SANGITA BALU
|
1818009WL039089
|
CHAUHAN SANGITA BALU
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185610
|
|
MRS SANGITA BALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
WADWANI
|
MH-18-009-356-001/342
(TIGAON)
|
1818009000NRG24280920230809602
|
28/09/2023
|
SANJAY BHAGWAN CHAVAN
|
1818009WL039123
|
SANJAY BHAGWAN CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230185557
|
|
SANJAY BHAGWAN CHAVAN
|
BANK OF INDIA(508505)
|
|
350
|
WADWANI
|
MH-18-009-356-001/40
(TIGAON)
|
1818009000NRG24280920230808760
|
28/09/2023
|
BALASAHEB NAGORAV RATHOD
|
1818009WL039089
|
BALASAHEB NAGORAV RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185585
|
|
MR BALASAHEB NAGORAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
351
|
WADWANI
|
MH-18-009-356-001/45
(TIGAON)
|
1818009000NRG24280920230808766
|
28/09/2023
|
NAVNATH GANPAT RATHOD
|
1818009WL039089
|
NAVNATH GANPAT RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183740
|
|
MR NAVNATH GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
352
|
WADWANI
|
MH-18-009-356-001/54
(TIGAON)
|
1818009000NRG24280920230808775
|
28/09/2023
|
VAISHALI
|
1818009WL039089
|
VAISHALI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185609
|
|
MR VASHALI PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
353
|
WADWANI
|
MH-18-009-356-001/584
(TIGAON)
|
1818009000NRG24280920230808778
|
28/09/2023
|
RAMESHWAR BABASAHEB CHAVAN
|
1818009WL039089
|
RAMESHWAR BABASAHEB CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183761
|
|
CHAVAN RAMESHAWAR BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
WADWANI
|
MH-18-009-356-001/585
(TIGAON)
|
1818009000NRG24280920230808780
|
28/09/2023
|
ANIL BABASAHEB CHAVAN
|
1818009WL039089
|
ANIL BABASAHEB CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185595
|
|
Chavan Anil Babasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
WADWANI
|
MH-18-009-356-001/590
(TIGAON)
|
1818009000NRG24280920230808785
|
28/09/2023
|
KUSHA SANJAY CHAVAN
|
1818009WL039089
|
KUSHA SANJAY CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185611
|
|
MRS KUSHA SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
WADWANI
|
MH-18-009-356-001/61
(TIGAON)
|
1818009000NRG24280920230809612
|
28/09/2023
|
SUKDEV NAMDEV RATHOD
|
1818009WL039123
|
SUKDEV NAMDEV RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183538
|
|
SUKHADEV NAMDEV RATHOD
|
BANK OF INDIA(508505)
|
|
357
|
WADWANI
|
MH-18-009-356-001/62
(TIGAON)
|
1818009000NRG24280920230809613
|
28/09/2023
|
MAHADEV SUKHDEV RATHOD
|
1818009WL039123
|
MAHADEV SUKHDEV RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183803
|
|
MR MAHADEV SUKHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
358
|
WADWANI
|
MH-18-009-356-001/710
(TIGAON)
|
1818009000NRG24280920230809616
|
28/09/2023
|
Asha Balu Rathod
|
1818009WL039123
|
Asha Balu Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183615
|
|
MRS ASHA BALU BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
359
|
WADWANI
|
MH-18-009-356-001/721
(TIGAON)
|
1818009000NRG24280920230808795
|
28/09/2023
|
Ade Vasant Manik
|
1818009WL039089
|
Ade Vasant Manik
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230185589
|
|
Mr. VASANT MANIK ADE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
WADWANI
|
MH-18-009-356-001/721
(TIGAON)
|
1818009000NRG24280920230808794
|
28/09/2023
|
Mandubai Manikarav Ade
|
1818009WL039089
|
Mandubai Manikarav Ade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185601
|
|
MRS MANDUBAI MANIKARAV ADE
|
STATE BANK OF INDIA(508548)
|
|
361
|
WADWANI
|
MH-18-009-356-001/751
(TIGAON)
|
1818009000NRG24280920230808807
|
28/09/2023
|
VAIBHAV SANDIPAN JADHAV
|
1818009WL039089
|
VAIBHAV SANDIPAN JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185641
|
|
Vaibhav Sandipan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
WADWANI
|
MH-18-009-356-001/80
(TIGAON)
|
1818009000NRG24280920230808820
|
28/09/2023
|
Omprakash Bajrang Ade
|
1818009WL039089
|
Omprakash Bajrang Ade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183589
|
|
MR OMPRAKASH BAJRANG ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424242
|
424242
|
|
|
|
|
|
|
|
|
363
|
WADWANI
|
MH-18-009-066-001/642
(CHINCHWAN)
|
1818009000NRG24280920230809414
|
28/09/2023
|
DHAMMAPAL BHIVA MASKE
|
1818009WL039114
|
DHAMMAPAL BHIVA MASKE
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185587
|
|
DHAMMPAL BHIVA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
WADWANI
|
MH-18-009-066-001/644
(CHINCHWAN)
|
1818009000NRG24280920230809415
|
28/09/2023
|
SHUBHAM AMBADAS DONGARE
|
1818009WL039114
|
SHUBHAM AMBADAS DONGARE
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230183851
|
|
MR SHUBHAM AMBADAS DONGARE
|
STATE BANK OF INDIA(508548)
|
|
365
|
WADWANI
|
MH-18-009-070-001/111
(PIMPLA(RUI))
|
1818009000NRG24270920230804402
|
28/09/2023
|
LATABAI MADHUKAR AANDHLE
|
1818009WL038957
|
LATABAI MADHUKAR AANDHLE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185620
|
|
MRS LATA MADHUKAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
WADWANI
|
MH-18-009-070-001/112
(PIMPLA(RUI))
|
1818009000NRG24270920230804403
|
28/09/2023
|
SATISH UTTAM AANDHLE
|
1818009WL038957
|
SATISH UTTAM AANDHLE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183776
|
|
MR SATISH UTTAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
WADWANI
|
MH-18-009-070-001/135
(PIMPLA(RUI))
|
1818009000NRG24270920230804405
|
28/09/2023
|
SHRIRAM JANARDHAN AANDHLE
|
1818009WL038957
|
SHRIRAM JANARDHAN AANDHLE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185636
|
|
MR SHRIRAM JANARDHAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
368
|
WADWANI
|
MH-18-009-070-001/212
(PIMPLA(RUI))
|
1818009000NRG24270920230804406
|
28/09/2023
|
GORAKH RAMBHAU ANDHALE
|
1818009WL038957
|
GORAKH RAMBHAU ANDHALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185627
|
|
MS GORAH RAMBHAU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
369
|
WADWANI
|
MH-18-009-070-001/226
(PIMPLA(RUI))
|
1818009000NRG24270920230804413
|
28/09/2023
|
SHEKH RAIS RASUL
|
1818009WL038957
|
SHEKH RAIS RASUL
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183868
|
|
MR RAIS RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
370
|
WADWANI
|
MH-18-009-070-001/245
(PIMPLA(RUI))
|
1818009000NRG24270920230804414
|
28/09/2023
|
MIRA RAMESHWAR ANDHALE
|
1818009WL038957
|
MIRA RAMESHWAR ANDHALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183866
|
|
MRS MIRA RAMESHWAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
WADWANI
|
MH-18-009-070-001/255
(PIMPLA(RUI))
|
1818009000NRG24270920230804415
|
28/09/2023
|
BALASAHEB BHAGAVAT ANDHALE
|
1818009WL038957
|
BALASAHEB BHAGAVAT ANDHALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183551
|
|
MR BALASAHEB BHAGWAT ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
WADWANI
|
MH-18-009-070-001/260
(PIMPLA(RUI))
|
1818009000NRG24270920230804417
|
28/09/2023
|
SHAIKH SIKANDAR CHAND
|
1818009WL038957
|
SHAIKH SIKANDAR CHAND
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185526
|
|
MR SIKANDAR CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
373
|
WADWANI
|
MH-18-009-070-001/298
(PIMPLA(RUI))
|
1818009000NRG24270920230804421
|
28/09/2023
|
NANDKISHOR ACHUTRAO ANDHALE
|
1818009WL038957
|
NANDKISHOR ACHUTRAO ANDHALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183619
|
|
ANDHALE NANDKISHOR ACHUTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
WADWANI
|
MH-18-009-070-001/300
(PIMPLA(RUI))
|
1818009000NRG24270920230804422
|
28/09/2023
|
ADITYA SHRIRAM ANDHALE
|
1818009WL038957
|
ADITYA SHRIRAM ANDHALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183867
|
|
MR ADITYA SHRIRAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
WADWANI
|
MH-18-009-070-001/338
(PIMPLA(RUI))
|
1818009000NRG24270920230804425
|
28/09/2023
|
Andhale Sunil Sugriv
|
1818009WL038957
|
Andhale Sunil Sugriv
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185573
|
|
ANDHALE SUNIL SUGRIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
WADWANI
|
MH-18-009-070-001/340
(PIMPLA(RUI))
|
1818009000NRG24270920230804427
|
28/09/2023
|
Dnyandev Abasaheb Andhale
|
1818009WL038957
|
Dnyandev Abasaheb Andhale
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183521
|
|
MR DNYANDEV ABASAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
WADWANI
|
MH-18-009-070-001/341
(PIMPLA(RUI))
|
1818009000NRG24270920230804429
|
28/09/2023
|
Shriram Chandrase Andhale
|
1818009WL038957
|
Shriram Chandrase Andhale
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185581
|
|
MR SHRIRAM CHANDRASEN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
378
|
WADWANI
|
MH-18-009-070-001/343
(PIMPLA(RUI))
|
1818009000NRG24270920230804431
|
28/09/2023
|
Andhale Chandrasen Nivritti
|
1818009WL038957
|
Andhale Chandrasen Nivritti
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183586
|
|
MR ANDHALE CHANDRASEN NIVRITTI
|
STATE BANK OF INDIA(508548)
|
|
379
|
WADWANI
|
MH-18-009-070-001/344
(PIMPLA(RUI))
|
1818009000NRG24270920230804432
|
28/09/2023
|
Andhale Jayram Chandrasen
|
1818009WL038957
|
Andhale Jayram Chandrasen
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185583
|
|
MR JAYRAM CHANDRASEN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
380
|
WADWANI
|
MH-18-009-070-001/352
(PIMPLA(RUI))
|
1818009000NRG24270920230804433
|
28/09/2023
|
Laxman Ravsaheb Andhale
|
1818009WL038957
|
Laxman Ravsaheb Andhale
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185659
|
|
MR LAXMAN RAVSAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
381
|
WADWANI
|
MH-18-009-070-001/353
(PIMPLA(RUI))
|
1818009000NRG24270920230804435
|
28/09/2023
|
Manisha Babasaheb Andhale
|
1818009WL038957
|
Manisha Babasaheb Andhale
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185629
|
|
MRS MANISHA BABASAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
WADWANI
|
MH-18-009-070-001/357
(PIMPLA(RUI))
|
1818009000NRG24270920230804438
|
28/09/2023
|
Shaikh Maitab Lala
|
1818009WL038957
|
Shaikh Maitab Lala
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185617
|
|
MR SHAIKH MAITAB LALA
|
STATE BANK OF INDIA(508548)
|
|
383
|
WADWANI
|
MH-18-009-070-001/360
(PIMPLA(RUI))
|
1818009000NRG24270920230804440
|
28/09/2023
|
Aayub Chand Shekh
|
1818009WL038957
|
Aayub Chand Shekh
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185588
|
|
MR AAYUB CHAND SHEKH
|
STATE BANK OF INDIA(508548)
|
|
384
|
WADWANI
|
MH-18-009-070-001/39
(PIMPLA(RUI))
|
1818009000NRG24270920230804452
|
28/09/2023
|
ANDHALE RAJAMATI JEEVAN
|
1818009WL038957
|
ANDHALE RAJAMATI JEEVAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230185643
|
|
RAJAMATI JEEVAN ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
WADWANI
|
MH-18-009-070-001/47
(PIMPLA(RUI))
|
1818009000NRG24270920230804454
|
28/09/2023
|
SHAIKH SHARO HASAN
|
1818009WL038957
|
SHAIKH SHARO HASAN
|
00415
|
SBIN0015565
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230183605
|
|
MR HASAN DALUMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
386
|
WADWANI
|
MH-18-009-070-001/6
(PIMPLA(RUI))
|
1818009000NRG24270920230804455
|
28/09/2023
|
SHAIKH MANABI SHAIKH GANI
|
1818009WL038957
|
SHAIKH MANABI SHAIKH GANI
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185528
|
|
MRS MANABI GANNI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
387
|
WADWANI
|
MH-18-009-137-001/122
(RUI(PIMPALA ))
|
1818009000NRG24270920230804246
|
28/09/2023
|
Babasaheb Sandipan Andhle
|
1818009WL038949
|
Babasaheb Sandipan Andhle
|
00415
|
SBIN0015565
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230183524
|
|
BABASAHEB SANDIPAN ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
WADWANI
|
MH-18-009-137-001/141
(RUI(PIMPALA ))
|
1818009000NRG24270920230804247
|
28/09/2023
|
SHAHID AFSAR SHAIKH
|
1818009WL038949
|
SHAHID AFSAR SHAIKH
|
00415
|
SBIN0015565
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230183766
|
|
MR SHAHID AFASAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
389
|
WADWANI
|
MH-18-009-137-001/152
(RUI(PIMPALA ))
|
1818009000NRG24270920230804248
|
28/09/2023
|
SADASHIV SANDIP ANDHALE
|
1818009WL038949
|
SADASHIV SANDIP ANDHALE
|
00415
|
SBIN0015565
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230185540
|
|
MR SADASHIV SANDIPAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
390
|
WADWANI
|
MH-18-009-137-001/177
(RUI(PIMPALA ))
|
1818009000NRG24270920230804250
|
28/09/2023
|
Andhale Gorkh Baburao
|
1818009WL038949
|
Andhale Gorkh Baburao
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185547
|
|
MRS VARSHA GORAKH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
391
|
WADWANI
|
MH-18-009-137-001/180
(RUI(PIMPALA ))
|
1818009000NRG24270920230804251
|
28/09/2023
|
Komal Sanjay Londhe
|
1818009WL038949
|
Komal Sanjay Londhe
|
00415
|
SBIN0015565
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230185549
|
|
KOMAL SANJAY LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
WADWANI
|
MH-18-009-137-001/187
(RUI(PIMPALA ))
|
1818009000NRG24270920230804252
|
28/09/2023
|
Namdev Laxman Gavali
|
1818009WL038949
|
Namdev Laxman Gavali
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185592
|
|
MR NAMDEV LAXMAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
393
|
WADWANI
|
MH-18-009-137-001/188
(RUI(PIMPALA ))
|
1818009000NRG24270920230804253
|
28/09/2023
|
Gawali Avinash Laxman
|
1818009WL038949
|
Gawali Avinash Laxman
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183508
|
|
MR AVINASH LAXMAN GAWALI
|
STATE BANK OF INDIA(508548)
|
|
394
|
WADWANI
|
MH-18-009-137-001/23
(RUI(PIMPALA ))
|
1818009000NRG24270920230804254
|
28/09/2023
|
BABADEV BABURAO ANDHALE
|
1818009WL038949
|
BABADEV BABURAO ANDHALE
|
00415
|
SBIN0015565
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230183854
|
|
MRS SAVITA BABADEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
WADWANI
|
MH-18-009-137-001/39
(RUI(PIMPALA ))
|
1818009000NRG24270920230804260
|
28/09/2023
|
LONDHE DAGDU SHRIRAM
|
1818009WL038949
|
LONDHE DAGDU SHRIRAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185574
|
|
MR DAGDU SHRIRAM LONDHE
|
STATE BANK OF INDIA(508548)
|
|
396
|
WADWANI
|
MH-18-009-137-001/75
(RUI(PIMPALA ))
|
1818009000NRG24270920230804264
|
28/09/2023
|
LONDHE SURESH KONDIBA
|
1818009WL038949
|
LONDHE SURESH KONDIBA
|
00415
|
SBIN0015565
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230183542
|
|
MR SURESH KONDIBA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
397
|
WADWANI
|
MH-18-009-137-001/88
(RUI(PIMPALA ))
|
1818009000NRG24270920230804265
|
28/09/2023
|
MHADEV DYANOBA LONDHE
|
1818009WL038949
|
MHADEV DYANOBA LONDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183745
|
|
MR MAHADEO DNYANOBA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
398
|
WADWANI
|
MH-18-009-188-001/3279
(KOTHARBAN)
|
1818009000NRG24280920230809181
|
28/09/2023
|
UTRESHWAR VISHVNATH MUNDE
|
1818009WL039100
|
UTRESHWAR VISHVNATH MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183552
|
|
UTTRESHWAR VISHWANATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
WADWANI
|
MH-18-009-188-001/46
(KOTHARBAN)
|
1818009000NRG24280920230809185
|
28/09/2023
|
RADHAKISAN SHESHRAO MUNDHE
|
1818009WL039100
|
RADHAKISAN SHESHRAO MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183760
|
|
MR RADHAKISAN SHESHERAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
400
|
WADWANI
|
MH-18-009-188-001/46
(KOTHARBAN)
|
1818009000NRG24280920230809186
|
28/09/2023
|
SATYABHAMA RADHAKISAN MUNDHE
|
1818009WL039100
|
SATYABHAMA RADHAKISAN MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185591
|
|
MRS SATYABHAMA RADHAKISAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
401
|
WADWANI
|
MH-18-009-188-001/64
(KOTHARBAN)
|
1818009000NRG24280920230809187
|
28/09/2023
|
BALASAHEB LIMBAJI MUNDHE
|
1818009WL039100
|
BALASAHEB LIMBAJI MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183592
|
|
MR BALASAHEB LIMBAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
402
|
WADWANI
|
MH-18-009-188-001/691
(KOTHARBAN)
|
1818009000NRG24280920230809188
|
28/09/2023
|
Parmeshwar Keshav Munde
|
1818009WL039100
|
Parmeshwar Keshav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185560
|
|
MR PARMESHWAR KESHAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
WADWANI
|
MH-18-009-188-001/693
(KOTHARBAN)
|
1818009000NRG24280920230809190
|
28/09/2023
|
Gopinath Manik Kagane
|
1818009WL039100
|
Gopinath Manik Kagane
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183758
|
|
MR GOPINATH MANIK KAGANE
|
STATE BANK OF INDIA(508548)
|
|
404
|
WADWANI
|
MH-18-009-188-001/693
(KOTHARBAN)
|
1818009000NRG24280920230809189
|
28/09/2023
|
Uttreshor Manik Kagne
|
1818009WL039100
|
Uttreshor Manik Kagne
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185562
|
|
MR UTTRESHOR MANIK KAGNE
|
STATE BANK OF INDIA(508548)
|
|
405
|
WADWANI
|
MH-18-009-188-001/697
(KOTHARBAN)
|
1818009000NRG24280920230809191
|
28/09/2023
|
Munde Prakash Babasaheb
|
1818009WL039100
|
Munde Prakash Babasaheb
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183593
|
|
MUNDE PRAKASH BABASAHEB
|
AXIS BANK(607153)
|
|
406
|
WADWANI
|
MH-18-009-188-001/698
(KOTHARBAN)
|
1818009000NRG24280920230809192
|
28/09/2023
|
Asaram Keshav Munde
|
1818009WL039100
|
Asaram Keshav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183509
|
|
ASARAM KESHAV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
WADWANI
|
MH-18-009-188-001/699
(KOTHARBAN)
|
1818009000NRG24280920230809193
|
28/09/2023
|
Pavan Damodar Munde
|
1818009WL039100
|
Pavan Damodar Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183513
|
|
PAVAN DAMODAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
WADWANI
|
MH-18-009-188-001/700
(KOTHARBAN)
|
1818009000NRG24280920230809194
|
28/09/2023
|
Santosh Rajendra Ghule
|
1818009WL039100
|
Santosh Rajendra Ghule
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183507
|
|
SANTOSH RAJENDRA GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
WADWANI
|
MH-18-009-188-001/701
(KOTHARBAN)
|
1818009000NRG24280920230809195
|
28/09/2023
|
Munde Ganesh Ramesh
|
1818009WL039100
|
Munde Ganesh Ramesh
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185598
|
|
MR MUNDE GANESH RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
410
|
WADWANI
|
MH-18-009-269-001/12
(PIMPALTAKKA)
|
1818009000NRG24280920230809072
|
28/09/2023
|
BHAGWAN MANSING DONGARE
|
1818009WL039096
|
BHAGWAN MANSING DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185671
|
|
BHAGWAN MANIK DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
WADWANI
|
MH-18-009-269-001/158
(PIMPALTAKKA)
|
1818009000NRG24280920230809077
|
28/09/2023
|
MAHADEV MOHAN KADAM
|
1818009WL039096
|
MAHADEV MOHAN KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183587
|
|
MAHADEV MOHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
WADWANI
|
MH-18-009-269-001/200
(PIMPALTAKKA)
|
1818009000NRG24280920230809081
|
28/09/2023
|
Amar Rajjak Sayyad
|
1818009WL039096
|
Amar Rajjak Sayyad
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183770
|
|
MASTER AMAR RAJJAK SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
413
|
WADWANI
|
MH-18-009-269-001/305
(PIMPALTAKKA)
|
1818009000NRG24280920230809085
|
28/09/2023
|
SHAKILA ABBAS SAYYAD
|
1818009WL039096
|
SHAKILA ABBAS SAYYAD
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183862
|
|
MRS SHAKILA ABAS SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
414
|
WADWANI
|
MH-18-009-269-001/333
(PIMPALTAKKA)
|
1818009000NRG24280920230809086
|
28/09/2023
|
MAHADEV
|
1818009WL039096
|
MAHADEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183558
|
|
PRABHAKAR MAHADEV DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
WADWANI
|
MH-18-009-269-001/344
(PIMPALTAKKA)
|
1818009000NRG24280920230809088
|
28/09/2023
|
DAIVASHALA ABASAHEB KADAM
|
1818009WL039096
|
DAIVASHALA ABASAHEB KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185682
|
|
DAIVSHALA ABASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
WADWANI
|
MH-18-009-269-001/344
(PIMPALTAKKA)
|
1818009000NRG24280920230809089
|
28/09/2023
|
DNYANESHWAR ABASAHEB KADAM
|
1818009WL039096
|
DNYANESHWAR ABASAHEB KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183526
|
|
DNYANESHWAR ABASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
WADWANI
|
MH-18-009-269-001/344
(PIMPALTAKKA)
|
1818009000NRG24280920230809090
|
28/09/2023
|
TUKARAM ABASAHEB KADAM
|
1818009WL039096
|
TUKARAM ABASAHEB KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183784
|
|
TUKARAM ABASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
WADWANI
|
MH-18-009-269-001/502
(PIMPALTAKKA)
|
1818009000NRG24280920230809098
|
28/09/2023
|
ROKDESHWAR MAKRDHWAJ KADAM
|
1818009WL039096
|
ROKDESHWAR MAKRDHWAJ KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185527
|
|
MR ROKDESHWAR MAKRDHWAJ KADAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
WADWANI
|
MH-18-009-269-001/507
(PIMPALTAKKA)
|
1818009000NRG24280920230809099
|
28/09/2023
|
RUKMIN SHIVSUNDAR YADAV
|
1818009WL039096
|
RUKMIN SHIVSUNDAR YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185522
|
|
MRS YADAV RUKMIN SHIVSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
WADWANI
|
MH-18-009-269-001/508
(PIMPALTAKKA)
|
1818009000NRG24280920230809100
|
28/09/2023
|
SHITAL ASHOK YADAV
|
1818009WL039096
|
SHITAL ASHOK YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185523
|
|
MRS SHITAL ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
421
|
WADWANI
|
MH-18-009-269-001/61
(PIMPALTAKKA)
|
1818009000NRG24280920230809102
|
28/09/2023
|
BHAGYASHRI VINAYAK YADAV
|
1818009WL039096
|
BHAGYASHRI VINAYAK YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183613
|
|
BHAGYASHRI VINAYAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
WADWANI
|
MH-18-009-269-001/98
(PIMPALTAKKA)
|
1818009000NRG24280920230809103
|
28/09/2023
|
GANESH BALIRAM KADAM
|
1818009WL039096
|
GANESH BALIRAM KADAM
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230183579
|
|
MR GANESH BALIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
WADWANI
|
MH-18-009-324-001/100
(SONNAKHOTA)
|
1818009000NRG24270920230804314
|
28/09/2023
|
PAPPU NARHARI DONGRE
|
1818009WL038953
|
PAPPU NARHARI DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183778
|
|
PRAVIN NARHARI DOAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
WADWANI
|
MH-18-009-324-001/105
(SONNAKHOTA)
|
1818009000NRG24270920230804315
|
28/09/2023
|
GANGARAM DEVRAO YADEV
|
1818009WL038953
|
GANGARAM DEVRAO YADEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183831
|
|
MR GANGARAM DEVRAO YADAV
|
STATE BANK OF INDIA(508548)
|
|
425
|
WADWANI
|
MH-18-009-324-001/11
(SONNAKHOTA)
|
1818009000NRG24270920230804317
|
28/09/2023
|
MIRABAI SUDAM LONDHE
|
1818009WL038953
|
MIRABAI SUDAM LONDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183603
|
|
MRS MEERABAI SUDAM LONDHE
|
STATE BANK OF INDIA(508548)
|
|
426
|
WADWANI
|
MH-18-009-324-001/11
(SONNAKHOTA)
|
1818009000NRG24270920230804316
|
28/09/2023
|
SUDAM BABASAHEB LONDHE
|
1818009WL038953
|
SUDAM BABASAHEB LONDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183602
|
|
MR SUDAM BABASAHEB LONDHE
|
STATE BANK OF INDIA(508548)
|
|
427
|
WADWANI
|
MH-18-009-324-001/147
(SONNAKHOTA)
|
1818009000NRG24270920230804327
|
28/09/2023
|
HANUMANT VAIJINATH LANDE
|
1818009WL038953
|
HANUMANT VAIJINATH LANDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185594
|
|
MR HANUMANT VAIJNATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
428
|
WADWANI
|
MH-18-009-324-001/155
(SONNAKHOTA)
|
1818009000NRG24270920230804328
|
28/09/2023
|
NANASAHEB VITTHAL KHOTE
|
1818009WL038953
|
NANASAHEB VITTHAL KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183794
|
|
NANASAHEB VITTHAL KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
WADWANI
|
MH-18-009-324-001/186
(SONNAKHOTA)
|
1818009000NRG24270920230804332
|
28/09/2023
|
MIRA CHANDRAKANT LANDE
|
1818009WL038953
|
MIRA CHANDRAKANT LANDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185600
|
|
MRS MEERA CHANDRAKANT LANDE
|
STATE BANK OF INDIA(508548)
|
|
430
|
WADWANI
|
MH-18-009-324-001/207
(SONNAKHOTA)
|
1818009000NRG24270920230804334
|
28/09/2023
|
UTTRESHWAR RAMBHAU KEDAR
|
1818009WL038953
|
UTTRESHWAR RAMBHAU KEDAR
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230185642
|
|
MR UTTRESHWAR RAMBHAU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
WADWANI
|
MH-18-009-324-001/245
(SONNAKHOTA)
|
1818009000NRG24270920230804340
|
28/09/2023
|
chatrubhuj sitaram khade
|
1818009WL038953
|
chatrubhuj sitaram khade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183556
|
|
MR CHATRABHUJ SITARAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
432
|
WADWANI
|
MH-18-009-324-001/418
(SONNAKHOTA)
|
1818009000NRG24270920230804347
|
28/09/2023
|
RUSHIKESH BIBISHAN KHOTE
|
1818009WL038953
|
RUSHIKESH BIBISHAN KHOTE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230185635
|
|
MR KHOTE RUSHIKESH BIBHISEN
|
STATE BANK OF INDIA(508548)
|
|
433
|
WADWANI
|
MH-18-009-324-001/448
(SONNAKHOTA)
|
1818009000NRG24270920230804384
|
28/09/2023
|
VIKRAM GAUTAM KHOTE
|
1818009WL038955
|
VIKRAM GAUTAM KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183638
|
|
MR VIKRAM GAUTAM KHOTE
|
STATE BANK OF INDIA(508548)
|
|
434
|
WADWANI
|
MH-18-009-324-001/456
(SONNAKHOTA)
|
1818009000NRG24270920230804385
|
28/09/2023
|
AKTHAR RAJAKHA SAYYAD
|
1818009WL038955
|
AKTHAR RAJAKHA SAYYAD
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183762
|
|
AKHTAR RAJAKHA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
WADWANI
|
MH-18-009-324-001/456
(SONNAKHOTA)
|
1818009000NRG24270920230804386
|
28/09/2023
|
HASINA AKTHAR SAYYAD
|
1818009WL038955
|
HASINA AKTHAR SAYYAD
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185685
|
|
MRS HASINA AKTAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
436
|
WADWANI
|
MH-18-009-324-001/464
(SONNAKHOTA)
|
1818009000NRG24270920230804387
|
28/09/2023
|
RAJA RASUL SAYYAD
|
1818009WL038955
|
RAJA RASUL SAYYAD
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183577
|
|
RAJA RASUL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
WADWANI
|
MH-18-009-324-001/50
(SONNAKHOTA)
|
1818009000NRG24270920230804352
|
28/09/2023
|
PRABHU DAGDU KHADE
|
1818009WL038953
|
PRABHU DAGDU KHADE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230183575
|
|
PRABHAKAR DAGADU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
WADWANI
|
MH-18-009-324-001/534
(SONNAKHOTA)
|
1818009000NRG24270920230804353
|
28/09/2023
|
SANJAY BIBISHAN KHOTE
|
1818009WL038953
|
SANJAY BIBISHAN KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183792
|
|
MR SANJAY BIBHISHAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
439
|
WADWANI
|
MH-18-009-324-001/619
(SONNAKHOTA)
|
1818009000NRG24270920230804357
|
28/09/2023
|
Khade Sadhu Prbhakar
|
1818009WL038953
|
Khade Sadhu Prbhakar
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183600
|
|
SADHU PRABHAKAR KHADE
|
UNION BANK OF INDIA(508500)
|
|
440
|
WADWANI
|
MH-18-009-324-001/644
(SONNAKHOTA)
|
1818009000NRG24270920230804363
|
28/09/2023
|
Avinash Bandu Shinde
|
1818009WL038953
|
Avinash Bandu Shinde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185596
|
|
MR AVINASH BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
441
|
WADWANI
|
MH-18-009-324-001/645
(SONNAKHOTA)
|
1818009000NRG24270920230804364
|
28/09/2023
|
Akshay Vachishth Khote
|
1818009WL038953
|
Akshay Vachishth Khote
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185599
|
|
MR AKSHAY VACHISHTH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
442
|
WADWANI
|
MH-18-009-324-001/646
(SONNAKHOTA)
|
1818009000NRG24270920230804365
|
28/09/2023
|
Prakash baliram Lande
|
1818009WL038953
|
Prakash baliram Lande
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183567
|
|
MR PRAKASH BALIRAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
443
|
WADWANI
|
MH-18-009-324-001/78
(SONNAKHOTA)
|
1818009000NRG24270920230804367
|
28/09/2023
|
BHASKAR GOVARDHAN KHOTE
|
1818009WL038953
|
BHASKAR GOVARDHAN KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183582
|
|
MR BHASKAR GOWARDHAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
444
|
WADWANI
|
MH-18-009-356-001/533
(TIGAON)
|
1818009000NRG24280920230808774
|
28/09/2023
|
MUSTAFA RASUL SHAIKH
|
1818009WL039089
|
MUSTAFA RASUL SHAIKH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183624
|
|
MUSTAFA RASUL SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
445
|
WADWANI
|
MH-18-009-083-001/560
(DEVADI)
|
1818009000NRG24280920230809397
|
28/09/2023
|
SHAIKH HAMID KHALIL
|
1818009WL039112
|
SHAIKH HAMID KHALIL
|
00415
|
SBIN0017521
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230183847
|
|
MR HAMID KHALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
446
|
WADWANI
|
MH-18-009-166-001/41
(KENDEPIMPRI)
|
1818009000NRG24280920230809198
|
28/09/2023
|
LALITA KISHAN KATKAR
|
1818009WL039101
|
LALITA KISHAN KATKAR
|
00415
|
SBIN0017521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185542
|
|
MISS LALITA SHRIKRISHNA KATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
447
|
WADWANI
|
MH-18-009-023-001/128
(DHORWADI)
|
1818009000NRG24280920230809325
|
28/09/2023
|
KAVCHAT DATTATRAY ABHIMAN
|
1818009WL039109
|
KAVCHAT DATTATRAY ABHIMAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185631
|
|
MR DTTATRAY ABHIMAN KAVACHT
|
STATE BANK OF INDIA(508548)
|
|
448
|
WADWANI
|
MH-18-009-023-001/130
(DHORWADI)
|
1818009000NRG24280920230809327
|
28/09/2023
|
SANGITA DHONDIRAM WARKAD
|
1818009WL039109
|
SANGITA DHONDIRAM WARKAD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185645
|
|
SANGITA DHONDIRAM WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
WADWANI
|
MH-18-009-023-001/130
(DHORWADI)
|
1818009000NRG24280920230809326
|
28/09/2023
|
VARKAD DHONDIRAM RAJENDRA
|
1818009WL039109
|
VARKAD DHONDIRAM RAJENDRA
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183514
|
|
DHONDIRAM RAJENDRA V
|
BANK OF BARODA(606985)
|
|
450
|
WADWANI
|
MH-18-009-023-001/166
(DHORWADI)
|
1818009000NRG24280920230809336
|
28/09/2023
|
VARKAD SADHYA MANIK
|
1818009WL039109
|
VARKAD SADHYA MANIK
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185625
|
|
MRS SANDHYA MANIK VARKAD
|
STATE BANK OF INDIA(508548)
|
|
451
|
WADWANI
|
MH-18-009-023-001/193
(DHORWADI)
|
1818009000NRG24280920230809347
|
28/09/2023
|
VARKAD SAKHARAM RAMDAS
|
1818009WL039109
|
VARKAD SAKHARAM RAMDAS
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230185622
|
|
SAKHARAM RAMDAS VARK
|
BANK OF BARODA(606985)
|
|
452
|
WADWANI
|
MH-18-009-023-001/323
(DHORWADI)
|
1818009000NRG24280920230809352
|
28/09/2023
|
Sunil Assaram Varkad
|
1818009WL039109
|
Sunil Assaram Varkad
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185626
|
|
MR SUNIL AASARAM VARKAD
|
STATE BANK OF INDIA(508548)
|
|
453
|
WADWANI
|
MH-18-009-023-001/334
(DHORWADI)
|
1818009000NRG24280920230809353
|
28/09/2023
|
SHINDE SUNIL ACHYUT
|
1818009WL039109
|
SHINDE SUNIL ACHYUT
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185623
|
|
MR SHINDE SUNIL ACHYUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
454
|
WADWANI
|
MH-18-009-023-001/183
(DHORWADI)
|
1818009000NRG24280920230809346
|
28/09/2023
|
MADANE BABU BANSI
|
1818009WL039109
|
MADANE BABU BANSI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183753
|
|
Babasaheb Bansi Madane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
455
|
WADWANI
|
MH-18-009-356-001/15
(TIGAON)
|
1818009000NRG24280920230808716
|
28/09/2023
|
pawan rajebhau rathod
|
1818009WL039089
|
pawan rajebhau rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183756
|
|
PAWAN RAJEBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
WADWANI
|
MH-18-009-356-001/183
(TIGAON)
|
1818009000NRG24280920230808717
|
28/09/2023
|
VIJAY GOPINATH CHAVAN
|
1818009WL039089
|
VIJAY GOPINATH CHAVAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183505
|
|
MR VIJAY GOPINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
457
|
WADWANI
|
MH-18-009-356-001/184
(TIGAON)
|
1818009000NRG24280920230808719
|
28/09/2023
|
RAHUL ANKUSH CHAVHAN
|
1818009WL039089
|
RAHUL ANKUSH CHAVHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183502
|
|
MR RAHUL ANKUSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
WADWANI
|
MH-18-009-356-001/185
(TIGAON)
|
1818009000NRG24280920230808720
|
28/09/2023
|
KRUSHNA VITTHAL CHAVAN
|
1818009WL039089
|
KRUSHNA VITTHAL CHAVAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183504
|
|
KRUSHNA VITTHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
WADWANI
|
MH-18-009-356-001/5
(TIGAON)
|
1818009000NRG24280920230808767
|
28/09/2023
|
PRAKASH
|
1818009WL039089
|
PRAKASH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183511
|
|
PRAKASH JANARDAN RATHOD
|
BANK OF INDIA(508505)
|
|
460
|
WADWANI
|
MH-18-009-356-001/591
(TIGAON)
|
1818009000NRG24280920230808786
|
28/09/2023
|
Sharad Bharat Chavan
|
1818009WL039089
|
Sharad Bharat Chavan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183755
|
|
SHARAD BHARAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
WADWANI
|
MH-18-009-356-001/592
(TIGAON)
|
1818009000NRG24280920230808787
|
28/09/2023
|
DNYANESHWAR LAXMAN CHAVAN
|
1818009WL039089
|
DNYANESHWAR LAXMAN CHAVAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183503
|
|
DNYNESHVAR LAXMAN CHAVAN
|
BANK OF INDIA(508505)
|
|
462
|
WADWANI
|
MH-18-009-356-001/749
(TIGAON)
|
1818009000NRG24280920230808804
|
28/09/2023
|
PRAVIN PRAKASH RATHOD
|
1818009WL039089
|
PRAVIN PRAKASH RATHOD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183752
|
|
MR PRAVIN PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
463
|
WADWANI
|
MH-18-009-356-001/75
(TIGAON)
|
1818009000NRG24280920230808805
|
28/09/2023
|
VITTHAL
|
1818009WL039089
|
VITTHAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183510
|
|
VITTHAL GOVIND RATHOD
|
IDBI BANK(607095)
|
|
464
|
WADWANI
|
MH-18-009-356-001/757
(TIGAON)
|
1818009000NRG24280920230808809
|
28/09/2023
|
RAMESHWAR BAJIRAO RATHOD
|
1818009WL039089
|
RAMESHWAR BAJIRAO RATHOD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183501
|
|
MR RAMESHWAR BAJIRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
465
|
WADWANI
|
MH-18-009-356-001/763
(TIGAON)
|
1818009000NRG24280920230808810
|
28/09/2023
|
RAMESHWAR RAJEBHAU RATHOD
|
1818009WL039089
|
RAMESHWAR RAJEBHAU RATHOD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183506
|
|
Master RAMESHWAR RAJEBHAU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
WADWANI
|
MH-18-009-356-001/80
(TIGAON)
|
1818009000NRG24280920230808819
|
28/09/2023
|
TOTABAI
|
1818009WL039089
|
TOTABAI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183754
|
|
MRS TOTABAI BAJARANG ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
467
|
WADWANI
|
MH-18-009-013-001/259
(CHINCHALA)
|
1818009000NRG24280920230808638
|
28/09/2023
|
SONAJI DASA KOLPE
|
1818009WL039085
|
SONAJI DASA KOLPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183635
|
|
SONAJI DASA KOLPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
WADWANI
|
MH-18-009-013-001/58
(CHINCHALA)
|
1818009000NRG24280920230808647
|
28/09/2023
|
DHARMARAJ ANNASAHEB JAGDALE
|
1818009WL039085
|
DHARMARAJ ANNASAHEB JAGDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183633
|
|
DHARMRAJ ANNA JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
WADWANI
|
MH-18-009-013-001/639
(CHINCHALA)
|
1818009000NRG24280920230808653
|
28/09/2023
|
ASHOK KARNRAJ AJABE
|
1818009WL039085
|
ASHOK KARNRAJ AJABE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183631
|
|
ASHOK KARNARAJ AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
WADWANI
|
MH-18-009-013-001/639
(CHINCHALA)
|
1818009000NRG24280920230808654
|
28/09/2023
|
SAVITA ASHOK AJBE
|
1818009WL039085
|
SAVITA ASHOK AJBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183634
|
|
SAVITA ASHOK AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
WADWANI
|
MH-18-009-013-001/658
(CHINCHALA)
|
1818009000NRG24280920230808656
|
28/09/2023
|
Kanta Kanifnath More
|
1818009WL039085
|
Kanta Kanifnath More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183636
|
|
KANTA KANIFNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
WADWANI
|
MH-18-009-013-001/713
(CHINCHALA)
|
1818009000NRG24280920230808660
|
28/09/2023
|
PRABHAKAR RAMDAS KOLPE
|
1818009WL039085
|
PRABHAKAR RAMDAS KOLPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183637
|
|
PRABHAKAR RAMDAS KOLPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
WADWANI
|
MH-18-009-269-001/344
(PIMPALTAKKA)
|
1818009000NRG24280920230809087
|
28/09/2023
|
ABASAHEB RAJESAHEB KADAM
|
1818009WL039096
|
ABASAHEB RAJESAHEB KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183632
|
|
ABASAHEB RAJESAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
474
|
WADWANI
|
MH-18-009-085-001/106
(DEWLA)
|
1818009000NRG24270920230803049
|
28/09/2023
|
LONAKE GANESH SURYBHAN
|
1818009WL038902
|
LONAKE GANESH SURYBHAN
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185687
|
|
LONKE GANESH SURYBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
WADWANI
|
MH-18-009-085-001/109
(DEWLA)
|
1818009000NRG24270920230803051
|
28/09/2023
|
LONAKE ARJUN BABURAO
|
1818009WL038902
|
LONAKE ARJUN BABURAO
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185690
|
|
Mr. Arjun Baburao Lonke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
WADWANI
|
MH-18-009-085-001/109
(DEWLA)
|
1818009000NRG24270920230803052
|
28/09/2023
|
LONAKE MANGAL ARJUN
|
1818009WL038902
|
LONAKE MANGAL ARJUN
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185691
|
|
MANGALBAI & ARJUN BABURAO LONKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
WADWANI
|
MH-18-009-085-001/1097
(DEWLA)
|
1818009000NRG24270920230804157
|
28/09/2023
|
PRAKASH BABASAHEB KADAM
|
1818009WL038945
|
PRAKASH BABASAHEB KADAM
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185567
|
|
Mr. Prakash Babasaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
WADWANI
|
MH-18-009-085-001/1160
(DEWLA)
|
1818009000NRG24270920230804158
|
28/09/2023
|
Pawale Ramhari Vishnu
|
1818009WL038945
|
Pawale Ramhari Vishnu
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185634
|
|
Mr. Ramhari Vishnu Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
WADWANI
|
MH-18-009-085-001/1168
(DEWLA)
|
1818009000NRG24270920230804125
|
28/09/2023
|
Dongare Komal Ashok
|
1818009WL038944
|
Dongare Komal Ashok
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185584
|
|
Mr. Dongare Komal Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
WADWANI
|
MH-18-009-085-001/159
(DEWLA)
|
1818009000NRG24270920230803053
|
28/09/2023
|
MININATH MOTIRAM JAVLE
|
1818009WL038902
|
MININATH MOTIRAM JAVLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185660
|
|
Mr. MININATH MOTIRAM JAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
WADWANI
|
MH-18-009-085-001/168
(DEWLA)
|
1818009000NRG24270920230803055
|
28/09/2023
|
KOKATE TAYNABAI DILIP
|
1818009WL038902
|
KOKATE TAYNABAI DILIP
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185661
|
|
Mrs. TANHABAI DILIP KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
WADWANI
|
MH-18-009-085-001/305
(DEWLA)
|
1818009000NRG24270920230804130
|
28/09/2023
|
BHOJANE SANGITA GOVIND
|
1818009WL038944
|
BHOJANE SANGITA GOVIND
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185537
|
|
SANGITA GOVIND BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
WADWANI
|
MH-18-009-085-001/456
(DEWLA)
|
1818009000NRG24270920230804134
|
28/09/2023
|
SHAMRAO BHAGURAM PAWAR
|
1818009WL038944
|
SHAMRAO BHAGURAM PAWAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183813
|
|
SHAMRAO BHAGURAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
WADWANI
|
MH-18-009-085-001/523
(DEWLA)
|
1818009000NRG24270920230803056
|
28/09/2023
|
KOKATE AMOL DILIP
|
1818009WL038902
|
KOKATE AMOL DILIP
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183814
|
|
Mr. AMOL DILIP KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
WADWANI
|
MH-18-009-085-001/834
(DEWLA)
|
1818009000NRG24270920230804153
|
28/09/2023
|
SAJJAN MAHADEV REDE
|
1818009WL038944
|
SAJJAN MAHADEV REDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185541
|
|
Mr. REDE SAJJAN MAHADEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
WADWANI
|
MH-18-009-171-001/126
(KHADKI)
|
1818009000NRG24270920230803346
|
28/09/2023
|
KAMAL PANDURANG KARANDE
|
1818009WL038917
|
KAMAL PANDURANG KARANDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183849
|
|
Mrs. KAMALABAI PANDURANG KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
WADWANI
|
MH-18-009-171-001/126
(KHADKI)
|
1818009000NRG24270920230803347
|
28/09/2023
|
PANDURANG VISHWNATH KARANDE
|
1818009WL038917
|
PANDURANG VISHWNATH KARANDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183848
|
|
Mr. PANDURANG VISHWANATH KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
WADWANI
|
MH-18-009-171-001/507
(KHADKI)
|
1818009000NRG24270920230803348
|
28/09/2023
|
MUNDE JALINDAR HARIBHAU
|
1818009WL038917
|
MUNDE JALINDAR HARIBHAU
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185689
|
|
Mr. JALINDAR HARIBHAU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
WADWANI
|
MH-18-009-171-001/569
(KHADKI)
|
1818009000NRG24270920230803352
|
28/09/2023
|
DUNDHAV SATYABHAMA VAIJNATH
|
1818009WL038917
|
DUNDHAV SATYABHAMA VAIJNATH
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185566
|
|
DUNGHAV SATYABHAMA VAIJANATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
WADWANI
|
MH-18-009-171-001/569
(KHADKI)
|
1818009000NRG24270920230803351
|
28/09/2023
|
DUNDHAV VAIJNATH KASHINATH
|
1818009WL038917
|
DUNDHAV VAIJNATH KASHINATH
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185529
|
|
Mr. VAIJNATH KASHINATH DUNGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
WADWANI
|
MH-18-009-171-001/602
(KHADKI)
|
1818009000NRG24270920230803353
|
28/09/2023
|
SOPAN BABURAV CHOLE
|
1818009WL038917
|
SOPAN BABURAV CHOLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183846
|
|
MR SOPAN BABURAO CHOLE
|
STATE BANK OF INDIA(508548)
|
|
492
|
WADWANI
|
MH-18-009-171-001/612
(KHADKI)
|
1818009000NRG24270920230803354
|
28/09/2023
|
BHAGVAT SAKHARAM CHOLE
|
1818009WL038917
|
BHAGVAT SAKHARAM CHOLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185525
|
|
Mr. Bhagwat Sakharam Chole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
WADWANI
|
MH-18-009-171-001/619
(KHADKI)
|
1818009000NRG24270920230803355
|
28/09/2023
|
HAVANE GANGABAI ASHOK
|
1818009WL038917
|
HAVANE GANGABAI ASHOK
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183815
|
|
Mrs. GANGABAI ASHOK HAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
WADWANI
|
MH-18-009-171-001/624
(KHADKI)
|
1818009000NRG24270920230803356
|
28/09/2023
|
HAVANE MAHADEV DATTU
|
1818009WL038917
|
HAVANE MAHADEV DATTU
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183816
|
|
HAWANE MAHADEO DATTOBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
WADWANI
|
MH-18-009-171-001/624
(KHADKI)
|
1818009000NRG24270920230803357
|
28/09/2023
|
HAVANE PARAVATI MAHADEV
|
1818009WL038917
|
HAVANE PARAVATI MAHADEV
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183817
|
|
PARVTIBAI MAHADEO HAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
WADWANI
|
MH-18-009-171-001/663
(KHADKI)
|
1818009000NRG24270920230803358
|
28/09/2023
|
BABAJI LAXMAN JAWLE
|
1818009WL038917
|
BABAJI LAXMAN JAWLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183833
|
|
Mr. BABAJI LAXMAN JAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
WADWANI
|
MH-18-009-171-001/750
(KHADKI)
|
1818009000NRG24270920230803361
|
28/09/2023
|
JAWLE INDUBAI BHASKAR
|
1818009WL038917
|
JAWLE INDUBAI BHASKAR
|
1143
|
MAHG0004509
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185545
|
|
Mrs. JAWALE INDUBAI BHASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
WADWANI
|
MH-18-009-171-001/812
(KHADKI)
|
1818009000NRG24270920230803362
|
28/09/2023
|
MALHARI BHASKAR JAWALE
|
1818009WL038917
|
MALHARI BHASKAR JAWALE
|
1143
|
MAHG0004509
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185571
|
|
Mr. Malhari Bhaskar Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
WADWANI
|
MH-18-009-171-003/394
(KHADKI)
|
1818009000NRG24270920230803363
|
28/09/2023
|
APPARAO RAMKISAN DARADE
|
1818009WL038917
|
APPARAO RAMKISAN DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185688
|
|
Mrs. REKHA UDDHAV CHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
WADWANI
|
MH-18-009-324-001/61
(SONNAKHOTA)
|
1818009000NRG24270920230804389
|
28/09/2023
|
ANKUSH SAKHARAM KHOTE
|
1818009WL038955
|
ANKUSH SAKHARAM KHOTE
|
1143
|
MAHG0004509
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230185590
|
|
Mr. Ankush Sakharam Khote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
WADWANI
|
MH-18-009-324-001/622
(SONNAKHOTA)
|
1818009000NRG24270920230804358
|
28/09/2023
|
Rajesh Vikram Solunke
|
1818009WL038953
|
Rajesh Vikram Solunke
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185552
|
|
Mr. Rajesh Vikram Solunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
WADWANI
|
MH-18-009-324-001/626
(SONNAKHOTA)
|
1818009000NRG24270920230804360
|
28/09/2023
|
Dnyaneshwar Uttam Khote
|
1818009WL038953
|
Dnyaneshwar Uttam Khote
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185554
|
|
MR DNYANESHWAR UTTAM KHOTE
|
STATE BANK OF INDIA(508548)
|
|
503
|
WADWANI
|
MH-18-009-324-001/628
(SONNAKHOTA)
|
1818009000NRG24270920230804361
|
28/09/2023
|
Lakhan Namdev Kedar
|
1818009WL038953
|
Lakhan Namdev Kedar
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185555
|
|
MISS LAKHAN NAMDEV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
WADWANI
|
MH-18-009-324-001/629
(SONNAKHOTA)
|
1818009000NRG24270920230804362
|
28/09/2023
|
Madhuar Sakharam Khote
|
1818009WL038953
|
Madhuar Sakharam Khote
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185553
|
|
MR MADHUKAR SAKHARAM KHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
505
|
WADWANI
|
MH-18-009-005-001/519
(BAHEGAVAN)
|
1818009000NRG24270920230803632
|
28/09/2023
|
VITHAL SANDIPAN MASKE
|
1818009WL038929
|
VITHAL SANDIPAN MASKE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185582
|
|
MR VITTHAL SANDIPAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
506
|
WADWANI
|
MH-18-009-005-001/528
(BAHEGAVAN)
|
1818009000NRG24270920230803563
|
28/09/2023
|
SANDESH PATAPRAO MASKE
|
1818009WL038926
|
SANDESH PATAPRAO MASKE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185550
|
|
Mr. SANDESH PRATAP MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
WADWANI
|
MH-18-009-005-001/533
(BAHEGAVAN)
|
1818009000NRG24270920230803565
|
28/09/2023
|
PARMESHWAR UDHDAV JADHAV
|
1818009WL038926
|
PARMESHWAR UDHDAV JADHAV
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185683
|
|
PARMESHWAR UDHDAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
WADWANI
|
MH-18-009-013-001/103
(CHINCHALA)
|
1818009000NRG24280920230808621
|
28/09/2023
|
DADASAHEB
|
1818009WL039085
|
DADASAHEB
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185558
|
|
DADASAHEB RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
509
|
WADWANI
|
MH-18-009-023-001/111
(DHORWADI)
|
1818009000NRG24280920230809317
|
28/09/2023
|
VARKAD RAM KUNDLIK
|
1818009WL039109
|
VARKAD RAM KUNDLIK
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183842
|
|
MR VARKAD RAM KUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
510
|
WADWANI
|
MH-18-009-023-001/170
(DHORWADI)
|
1818009000NRG24280920230809338
|
28/09/2023
|
VARKAD SIDHESHWAR BALASAHEB
|
1818009WL039109
|
VARKAD SIDHESHWAR BALASAHEB
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185633
|
|
MR SIDDHESHWAR BALASAHEB VARKAD
|
STATE BANK OF INDIA(508548)
|
|
511
|
WADWANI
|
MH-18-009-045-001/128
(KH. LIMBGAON)
|
1818009000NRG24270920230804178
|
28/09/2023
|
TULASHIRAM VITTAL NAIKNAVARE
|
1818009WL038946
|
TULASHIRAM VITTAL NAIKNAVARE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185653
|
|
MR TULASHIRAM VITHTHAL NAIKANAVARE
|
STATE BANK OF INDIA(508548)
|
|
512
|
WADWANI
|
MH-18-009-045-001/140
(KH. LIMBGAON)
|
1818009000NRG24270920230804179
|
28/09/2023
|
NAIKNAVARE BALIRAM TULSIRAM
|
1818009WL038946
|
NAIKNAVARE BALIRAM TULSIRAM
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185652
|
|
MR BALIRAM TULSHIRAM NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
513
|
WADWANI
|
MH-18-009-045-001/143
(KH. LIMBGAON)
|
1818009000NRG24270920230804180
|
28/09/2023
|
NAIKNAVRE MADAN VITHAL
|
1818009WL038946
|
NAIKNAVRE MADAN VITHAL
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230185654
|
|
MADANRAO VITTHAL NAIKNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
WADWANI
|
MH-18-009-045-001/325
(KH. LIMBGAON)
|
1818009000NRG24270920230804181
|
28/09/2023
|
RAHUL MASU TANGDE
|
1818009WL038946
|
RAHUL MASU TANGDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183852
|
|
MR RAHUL MASU TANGDE
|
STATE BANK OF INDIA(508548)
|
|
515
|
WADWANI
|
MH-18-009-045-001/341
(KH. LIMBGAON)
|
1818009000NRG24270920230804183
|
28/09/2023
|
MORE RAJU BABASAHEB
|
1818009WL038946
|
MORE RAJU BABASAHEB
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183853
|
|
MR RAJU BABASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
516
|
WADWANI
|
MH-18-009-063-001/617
(CHINCHOTI)
|
1818009000NRG24270920230803399
|
28/09/2023
|
Archana Ashok Rathod
|
1818009WL038918
|
Archana Ashok Rathod
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230185602
|
|
ARCHANA ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
WADWANI
|
MH-18-009-070-001/257
(PIMPLA(RUI))
|
1818009000NRG24270920230804416
|
28/09/2023
|
KATHALU VAZEER SHAIKH
|
1818009WL038957
|
KATHALU VAZEER SHAIKH
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183872
|
|
MR KATHALU VAZEER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
518
|
WADWANI
|
MH-18-009-083-001/38
(DEVADI)
|
1818009000NRG24280920230809387
|
28/09/2023
|
INDRAMATI SHRIMANT AAGE
|
1818009WL039112
|
INDRAMATI SHRIMANT AAGE
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230183830
|
|
Mrs. INDUMATI SHRIMANT AAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
WADWANI
|
MH-18-009-083-001/38
(DEVADI)
|
1818009000NRG24280920230809388
|
28/09/2023
|
RAJENDRA SHRIMANT AAGE
|
1818009WL039112
|
RAJENDRA SHRIMANT AAGE
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185667
|
|
Mr. RAJENDRA SHRIMANT AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
WADWANI
|
MH-18-009-083-001/395
(DEVADI)
|
1818009000NRG24280920230809391
|
28/09/2023
|
BALASAHEB PANDURANG WAVHAL
|
1818009WL039112
|
BALASAHEB PANDURANG WAVHAL
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230183836
|
|
Mr. BALASAHEB PANDURANG WAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
WADWANI
|
MH-18-009-083-001/395
(DEVADI)
|
1818009000NRG24280920230809392
|
28/09/2023
|
SIMA BALU WAVHAL
|
1818009WL039112
|
SIMA BALU WAVHAL
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230183827
|
|
Mrs. SEEMA BALU WAVHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
WADWANI
|
MH-18-009-083-001/400
(DEVADI)
|
1818009000NRG24280920230809393
|
28/09/2023
|
ABASAHEB BHAGOJI BHAKARE
|
1818009WL039112
|
ABASAHEB BHAGOJI BHAKARE
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230183864
|
|
Mr. BHAGUJI ABASAHEB BHAKERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
WADWANI
|
MH-18-009-146-001/190
(KADIVADGAON)
|
1818009000NRG24270920230804208
|
28/09/2023
|
Lankeshwar Annasaheb Badade
|
1818009WL038948
|
Lankeshwar Annasaheb Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183882
|
|
Mr. LANKESHWAR ANNASAHEB BADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
WADWANI
|
MH-18-009-146-001/203
(KADIVADGAON)
|
1818009000NRG24270920230804214
|
28/09/2023
|
BADADE GOVIND BALIRAM
|
1818009WL038948
|
BADADE GOVIND BALIRAM
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183824
|
|
GOVIND BALIRAM BADADE
|
HDFC BANK LTD(607152)
|
|
525
|
WADWANI
|
MH-18-009-146-001/379
(KADIVADGAON)
|
1818009000NRG24270920230804217
|
28/09/2023
|
Kaushalya Babasaheb Badede
|
1818009WL038948
|
Kaushalya Babasaheb Badede
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183861
|
|
KAUSHALYA BABASAHEB BADADE
|
BANK OF INDIA(508505)
|
|
526
|
WADWANI
|
MH-18-009-146-001/392
(KADIVADGAON)
|
1818009000NRG24270920230804222
|
28/09/2023
|
Popat Gopichand Raut
|
1818009WL038948
|
Popat Gopichand Raut
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230185524
|
|
Popat Gopichand Raut
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
527
|
WADWANI
|
MH-18-009-146-001/49
(KADIVADGAON)
|
1818009000NRG24270920230804236
|
28/09/2023
|
BHIMRAO RAMDAS BADADE
|
1818009WL038948
|
BHIMRAO RAMDAS BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183730
|
|
Mr. BHIMRAO RAMDAS BADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
WADWANI
|
MH-18-009-146-001/53
(KADIVADGAON)
|
1818009000NRG24270920230804237
|
28/09/2023
|
BABASAHEB BHAGWAT BADADE
|
1818009WL038948
|
BABASAHEB BHAGWAT BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185668
|
|
BABASAHEB BHAGWAT BADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
WADWANI
|
MH-18-009-146-001/89
(KADIVADGAON)
|
1818009000NRG24270920230804240
|
28/09/2023
|
SHAHADEV SAMPTI HATAGLE
|
1818009WL038948
|
SHAHADEV SAMPTI HATAGLE
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230183731
|
|
Mr. Shahadev Sampati Hatagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
WADWANI
|
MH-18-009-151-001/135
(KANHAPUR)
|
1818009000NRG24280920230809275
|
28/09/2023
|
AJAY VACHIST YADAV
|
1818009WL039106
|
AJAY VACHIST YADAV
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185551
|
|
Mr. Ajay Vachishth Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
WADWANI
|
MH-18-009-161-001/456
(KAWADGAON)
|
1818009000NRG24280920230809237
|
28/09/2023
|
SUWARNA LIMBAJI KALE
|
1818009WL039105
|
SUWARNA LIMBAJI KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183818
|
|
Mrs. SUVARNA LIMBAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
WADWANI
|
MH-18-009-161-001/457
(KAWADGAON)
|
1818009000NRG24280920230809239
|
28/09/2023
|
GANGASAGAR KAILAS KALE
|
1818009WL039105
|
GANGASAGAR KAILAS KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183822
|
|
Mrs. GANGASAGAR KAILAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
WADWANI
|
MH-18-009-161-001/457
(KAWADGAON)
|
1818009000NRG24280920230809238
|
28/09/2023
|
KAILAS SAKHARAM KALE
|
1818009WL039105
|
KAILAS SAKHARAM KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183819
|
|
Mr. KAILAS SAKHARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
WADWANI
|
MH-18-009-161-001/458
(KAWADGAON)
|
1818009000NRG24280920230809240
|
28/09/2023
|
SHAHADEV SANTRAM KARE
|
1818009WL039105
|
SHAHADEV SANTRAM KARE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230185570
|
|
SHAHADEV SANTRAM KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
WADWANI
|
MH-18-009-161-001/458
(KAWADGAON)
|
1818009000NRG24280920230809241
|
28/09/2023
|
SHARADA SHAHADEV KARE
|
1818009WL039105
|
SHARADA SHAHADEV KARE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183823
|
|
Mrs. SHARDA SHAHADEO KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
WADWANI
|
MH-18-009-161-001/459
(KAWADGAON)
|
1818009000NRG24280920230809243
|
28/09/2023
|
SUNITA VILAS KALE
|
1818009WL039105
|
SUNITA VILAS KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183821
|
|
Mrs. SUNITA VILAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
WADWANI
|
MH-18-009-161-001/459
(KAWADGAON)
|
1818009000NRG24280920230809242
|
28/09/2023
|
VILAS SAKHARAM KALE
|
1818009WL039105
|
VILAS SAKHARAM KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183820
|
|
Mr. VILAS SAKHARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
WADWANI
|
MH-18-009-161-001/480
(KAWADGAON)
|
1818009000NRG24280920230809244
|
28/09/2023
|
RAUT UDDHAV YANKUBA
|
1818009WL039105
|
RAUT UDDHAV YANKUBA
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183870
|
|
UDDHAV VYANKONA RAUT
|
BANK OF INDIA(508505)
|
|
539
|
WADWANI
|
MH-18-009-161-001/501
(KAWADGAON)
|
1818009000NRG24280920230809245
|
28/09/2023
|
ASHABAI MADHUKAR DAVRE
|
1818009WL039105
|
ASHABAI MADHUKAR DAVRE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183858
|
|
Mrs. ASHABAI MADHUKAR DAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
WADWANI
|
MH-18-009-161-001/521
(KAWADGAON)
|
1818009000NRG24280920230809246
|
28/09/2023
|
SURYABHAN BALIRAM RAUT
|
1818009WL039105
|
SURYABHAN BALIRAM RAUT
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183857
|
|
Mr. SURYBHAN BALIRAM RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
WADWANI
|
MH-18-009-161-001/558
(KAWADGAON)
|
1818009000NRG24280920230809247
|
28/09/2023
|
RAJESH SOPANRAO CHAMBHARE
|
1818009WL039105
|
RAJESH SOPANRAO CHAMBHARE
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230183812
|
|
Mr. RAJESH SOPAN CHAMBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
WADWANI
|
MH-18-009-161-001/564
(KAWADGAON)
|
1818009000NRG24280920230809249
|
28/09/2023
|
SAMINA KUTUB SHAIKH
|
1818009WL039105
|
SAMINA KUTUB SHAIKH
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183811
|
|
Mrs. SAMINA KUTUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
WADWANI
|
MH-18-009-161-001/578
(KAWADGAON)
|
1818009000NRG24280920230809250
|
28/09/2023
|
RAUT RUKMIN BHAGAWAN
|
1818009WL039105
|
RAUT RUKMIN BHAGAWAN
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183859
|
|
Mr. RUKMINBAI BHAGWAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
WADWANI
|
MH-18-009-161-001/629
(KAWADGAON)
|
1818009000NRG24280920230809251
|
28/09/2023
|
SHRAVAN RENUJI SONVANE
|
1818009WL039105
|
SHRAVAN RENUJI SONVANE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185559
|
|
Mr. SHRAWAN RANUJI SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
WADWANI
|
MH-18-009-161-001/652
(KAWADGAON)
|
1818009000NRG24280920230809252
|
28/09/2023
|
MADHUKAR SADHU RAUT
|
1818009WL039105
|
MADHUKAR SADHU RAUT
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183845
|
|
Mr. MADHUKAR SADHU RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
WADWANI
|
MH-18-009-161-001/652
(KAWADGAON)
|
1818009000NRG24280920230809253
|
28/09/2023
|
SONABAI MADHUKAR RAUT
|
1818009WL039105
|
SONABAI MADHUKAR RAUT
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183850
|
|
Mrs. SONABAI MADHU RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
WADWANI
|
MH-18-009-161-001/741
(KAWADGAON)
|
1818009000NRG24280920230809254
|
28/09/2023
|
GOTAM SADHU RAUT
|
1818009WL039105
|
GOTAM SADHU RAUT
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185534
|
|
Mr. GOUTAM SADU RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
WADWANI
|
MH-18-009-161-001/934
(KAWADGAON)
|
1818009000NRG24280920230809255
|
28/09/2023
|
SOPAN NAMDEV CHAMBHARE
|
1818009WL039105
|
SOPAN NAMDEV CHAMBHARE
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185536
|
|
Mr. SOPAN NAMDEO CHAMBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
WADWANI
|
MH-18-009-161-001/975
(KAWADGAON)
|
1818009000NRG24280920230809256
|
28/09/2023
|
SAMADHAN SHIVAJI RAUT
|
1818009WL039105
|
SAMADHAN SHIVAJI RAUT
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185538
|
|
Mr. Samadhan Shivaji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
WADWANI
|
MH-18-009-324-001/146
(SONNAKHOTA)
|
1818009000NRG24270920230804326
|
28/09/2023
|
BANDU PARAJI SHINDE
|
1818009WL038953
|
BANDU PARAJI SHINDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183810
|
|
MRS SANGITA BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
551
|
WADWANI
|
MH-18-009-356-001/20
(TIGAON)
|
1818009000NRG24280920230809600
|
28/09/2023
|
BALASAHEB
|
1818009WL039123
|
BALASAHEB
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230185563
|
|
BABASAHEB PANDURANG CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79443
|
79443
|
|
|
|
|
|
|
|
|
552
|
WADWANI
|
MH-18-009-196-001/1426
(KUPPA)
|
1818009000NRG24280920230810406
|
28/09/2023
|
Sayyad Allauddin Amir
|
1818009WL039169
|
Sayyad Allauddin Amir
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185630
|
|
ALLAUDDIN AMIR SAYYAD
|
BANK OF INDIA(508505)
|
|
553
|
WADWANI
|
MH-18-009-196-001/274
(KUPPA)
|
1818009000NRG24280920230809165
|
28/09/2023
|
BALBHIM LAXMAN PATTEKAR
|
1818009WL039098
|
BALBHIM LAXMAN PATTEKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185593
|
|
BALBHIM LAXMAN PATTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
WADWANI
|
MH-18-009-356-001/303
(TIGAON)
|
1818009000NRG24280920230808745
|
28/09/2023
|
CHAUHAN GORAKH NAMDEV
|
1818009WL039089
|
CHAUHAN GORAKH NAMDEV
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230185613
|
|
GORKH NAMDEV CHAVAN
|
BANK OF INDIA(508505)
|
|
555
|
WADWANI
|
MH-18-009-356-001/355
(TIGAON)
|
1818009000NRG24280920230808824
|
28/09/2023
|
BHARAT APPARAO HOKE
|
1818009WL039090
|
BHARAT APPARAO HOKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185646
|
|
Mr. BHARAT APPARAO HOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
907998
|
907998
|
|
|
|
|
|
|
|