Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:45:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : WADWANI
Fto No. : MH1818009999_290623APB_FTO_92176
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-18-009-013-001/1001
(CHINCHALA) 		1818009000NRG24280620230247914 29/06/2023 Prashant Chandrakant Wandekar 1818009WL012403 Prashant Chandrakant Wandekar 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124247 PRASHANT CHANDRAKANT WANDEKAR BANK OF INDIA(508505)
2 WADWANI MH-18-009-013-001/1004
(CHINCHALA) 		1818009000NRG24280620230247916 29/06/2023 Vijay Dilip Ajbe 1818009WL012403 Vijay Dilip Ajbe 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124327 VIJAY DILEEPRAO AJBE INDIA POST PAYMENTS BANK LIMITED(508528)
3 WADWANI MH-18-009-013-001/1005
(CHINCHALA) 		1818009000NRG24280620230247917 29/06/2023 Krashna Sadhu Jagdale 1818009WL012403 Krashna Sadhu Jagdale 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124246 KRASHNA SADHU JAGDALE BANK OF INDIA(508505)
4 WADWANI MH-18-009-013-001/1007
(CHINCHALA) 		1818009000NRG24280620230247918 29/06/2023 Pradip Arjun More 1818009WL012403 Pradip Arjun More 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124248 PRADIP PANDURANG MORE BANK OF INDIA(508505)
5 WADWANI MH-18-009-013-001/1008
(CHINCHALA) 		1818009000NRG24290620230263270 29/06/2023 Pandurang Mahadev Shinde 1818009WL012982 Pandurang Mahadev Shinde 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124245 PANDURANG MAHADEV SHINDE BANK OF INDIA(508505)
6 WADWANI MH-18-009-013-001/1009
(CHINCHALA) 		1818009000NRG24290620230263271 29/06/2023 Kolpe Lahu Shripat 1818009WL012982 Kolpe Lahu Shripat 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124329 MR LAHU SHRIPAT KOLPE STATE BANK OF INDIA(508548)
7 WADWANI MH-18-009-013-001/1015
(CHINCHALA) 		1818009000NRG24290620230263272 29/06/2023 SATISH NAVNATH AJABE 1818009WL012982 SATISH NAVNATH AJABE 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124303 SATISH NAVNATH AJABE BANK OF INDIA(508505)
8 WADWANI MH-18-009-013-001/1035
(CHINCHALA) 		1818009000NRG24280620230247878 29/06/2023 HANUMANT DNYANOBA NAGARGOJE 1818009WL012402 HANUMANT DNYANOBA NAGARGOJE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124438 HANUMANT DNYANOBA NAGARGOJE BANK OF INDIA(508505)
9 WADWANI MH-18-009-013-001/1037
(CHINCHALA) 		1818009000NRG24280620230247880 29/06/2023 UMESH KARBHARI NAGARGOJE 1818009WL012402 UMESH KARBHARI NAGARGOJE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124426 UMESH KARBHARI NAGARAGOJE BANK OF INDIA(508505)
10 WADWANI MH-18-009-013-001/1038
(CHINCHALA) 		1818009000NRG24290620230263278 29/06/2023 DNYANOBA UTTAM GIRI 1818009WL012982 DNYANOBA UTTAM GIRI 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124172 DNYANOBA UTTAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 WADWANI MH-18-009-013-001/1039
(CHINCHALA) 		1818009000NRG24280620230247882 29/06/2023 SONALI SHRIKANT JADHAV 1818009WL012402 SONALI SHRIKANT JADHAV 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124489 MISS SONALI SUKHDEV DAKE STATE BANK OF INDIA(508548)
12 WADWANI MH-18-009-013-001/1041
(CHINCHALA) 		1818009000NRG24280620230247884 29/06/2023 ROHAN SHIVAJI SAVASE 1818009WL012402 ROHAN SHIVAJI SAVASE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124485 ROHAN SHIVAJI SAVASE BANK OF INDIA(508505)
13 WADWANI MH-18-009-013-001/1049
(CHINCHALA) 		1818009000NRG24290620230263279 29/06/2023 SHYMRAO RAJEBHAU MULE 1818009WL012982 SHYMRAO RAJEBHAU MULE 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124539 SHAMRAO RAJABHAU MULE BANK OF INDIA(508505)
14 WADWANI MH-18-009-013-001/1050
(CHINCHALA) 		1818009000NRG24290620230263280 29/06/2023 BABURAV RAJEBHAU MULE 1818009WL012982 BABURAV RAJEBHAU MULE 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124538 BABU RAJEBHAU MULE BANK OF INDIA(508505)
15 WADWANI MH-18-009-013-001/1056
(CHINCHALA) 		1818009000NRG24290620230263282 29/06/2023 SUJATA VILAS KOLPE 1818009WL012982 SUJATA VILAS KOLPE 00048 BKID0000762 1620 1620 Processed 11/07/2023 A191230124173 SUJATA VILAS KOLPE BANK OF INDIA(508505)
16 WADWANI MH-18-009-013-001/1057
(CHINCHALA) 		1818009000NRG24280620230247921 29/06/2023 PARMESHWAR ANKUSH PAREKAR 1818009WL012403 PARMESHWAR ANKUSH PAREKAR 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124561 PARMESHWAR ANKUSH PAREKAR BANK OF INDIA(508505)
17 WADWANI MH-18-009-013-001/1058
(CHINCHALA) 		1818009000NRG24280620230247922 29/06/2023 GANESH MOHAN GAVHANE 1818009WL012403 GANESH MOHAN GAVHANE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124568 GANESH MOHAN GAVHANE BANK OF INDIA(508505)
18 WADWANI MH-18-009-013-001/112
(CHINCHALA) 		1818009000NRG24290620230263283 29/06/2023 VILAS BHAURAO ANKUSE 1818009WL012982 VILAS BHAURAO ANKUSE 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124202 VILAS BHAURAV ANKUSHE BANK OF INDIA(508505)
19 WADWANI MH-18-009-013-001/134
(CHINCHALA) 		1818009000NRG24290620230263285 29/06/2023 MUDRIKA VENKAT MANE 1818009WL012982 MUDRIKA VENKAT MANE 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124422 MUDRIKA VYANKAT MANE BANK OF INDIA(508505)
20 WADWANI MH-18-009-013-001/139
(CHINCHALA) 		1818009000NRG24290620230263286 29/06/2023 GORAKH DHARMARAJ CHALAK 1818009WL012982 GORAKH DHARMARAJ CHALAK 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124311 GORAKH DHARMRAJ CHALAK BANK OF INDIA(508505)
21 WADWANI MH-18-009-013-001/157
(CHINCHALA) 		1818009000NRG24290620230263289 29/06/2023 SUSHILA MANIK KOLPE 1818009WL012982 SUSHILA MANIK KOLPE 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124316 SUKHSHALABAI MANIKRAW KOLPE BANK OF INDIA(508505)
22 WADWANI MH-18-009-013-001/164
(CHINCHALA) 		1818009000NRG24280620230247925 29/06/2023 VIJAY LALU RATHOD 1818009WL012403 VIJAY LALU RATHOD 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124529 VIJAY LALU RATHOD BANK OF INDIA(508505)
23 WADWANI MH-18-009-013-001/177
(CHINCHALA) 		1818009000NRG24280620230247888 29/06/2023 MIRABAI RADHAKISHAN TIDKE 1818009WL012402 MIRABAI RADHAKISHAN TIDKE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124556 MIRABAI RADHAKISAN TIDAKE BANK OF INDIA(508505)
24 WADWANI MH-18-009-013-001/177
(CHINCHALA) 		1818009000NRG24280620230247887 29/06/2023 RADHAKISHAN RAMKISHAN TIDKE 1818009WL012402 RADHAKISHAN RAMKISHAN TIDKE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124557 RADHAKISAN RAMKISAN TIDAKE BANK OF INDIA(508505)
25 WADWANI MH-18-009-013-001/207
(CHINCHALA) 		1818009000NRG24280620230247926 29/06/2023 SHANTABAI ARJUN JADHAV 1818009WL012403 SHANTABAI ARJUN JADHAV 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124570 SHANTABAI ARJUN JADHAV BANK OF INDIA(508505)
26 WADWANI MH-18-009-013-001/235
(CHINCHALA) 		1818009000NRG24280620230247889 29/06/2023 HANUMAN LAXMAN ADAGLE 1818009WL012402 HANUMAN LAXMAN ADAGLE 00048 BKID0000762 1911 1911 Processed 11/07/2023 A191230124275 HANUMAN LAXMAN ADAGALE BANK OF INDIA(508505)
27 WADWANI MH-18-009-013-001/264
(CHINCHALA) 		1818009000NRG24290620230263296 29/06/2023 AASARAM HARICHANDRA MANE 1818009WL012982 AASARAM HARICHANDRA MANE 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124288 ASARAM HARISHCHANDRA MANE BANK OF INDIA(508505)
28 WADWANI MH-18-009-013-001/264
(CHINCHALA) 		1818009000NRG24290620230263295 29/06/2023 HARICHANDRA UTTAMRAO MANE 1818009WL012982 HARICHANDRA UTTAMRAO MANE 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124395 MR HARISHCHANDRA UTTAM MANE STATE BANK OF INDIA(508548)
29 WADWANI MH-18-009-013-001/283
(CHINCHALA) 		1818009000NRG24290620230263298 29/06/2023 HARIBHAU KHOBRAJI REKHE 1818009WL012982 HARIBHAU KHOBRAJI REKHE 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124301 HARIBHAU KHOBARAJI REKHE INDIA POST PAYMENTS BANK LIMITED(508528)
30 WADWANI MH-18-009-013-001/29
(CHINCHALA) 		1818009000NRG24290620230263300 29/06/2023 BABASAHEB LAXMAN PAVSHE 1818009WL012982 BABASAHEB LAXMAN PAVSHE 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124198 BABASAHEB LAXMAN PAVASE BANK OF INDIA(508505)
31 WADWANI MH-18-009-013-001/3
(CHINCHALA) 		1818009000NRG24290620230263302 29/06/2023 LAXMAN GULABRAO AAJBE 1818009WL012982 LAXMAN GULABRAO AAJBE 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124421 LAXMANRAO GULAB AJABE BANK OF INDIA(508505)
32 WADWANI MH-18-009-013-001/327
(CHINCHALA) 		1818009000NRG24280620230247930 29/06/2023 BALU DHONDIRAM PAWAR 1818009WL012403 BALU DHONDIRAM PAWAR 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124565 BALU DHONDIRAM PAWAR BANK OF INDIA(508505)
33 WADWANI MH-18-009-013-001/327
(CHINCHALA) 		1818009000NRG24280620230247927 29/06/2023 DHONDIRAM TUKARAM PAWAR 1818009WL012403 DHONDIRAM TUKARAM PAWAR 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124526 DHONDIRAM TUKARAM PAVAR BANK OF INDIA(508505)
34 WADWANI MH-18-009-013-001/327
(CHINCHALA) 		1818009000NRG24280620230247928 29/06/2023 SUMANBAI DHONDIRAM PAWAR 1818009WL012403 SUMANBAI DHONDIRAM PAWAR 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124533 SUMANBAI DHONDIRAM PAWAR BANK OF INDIA(508505)
35 WADWANI MH-18-009-013-001/334
(CHINCHALA) 		1818009000NRG24280620230247931 29/06/2023 SARJERAO SOMA JADHAV 1818009WL012403 SARJERAO SOMA JADHAV 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124530 SARJERAO SOMA JADHAV BANK OF INDIA(508505)
36 WADWANI MH-18-009-013-001/348
(CHINCHALA) 		1818009000NRG24280620230247892 29/06/2023 SHRIHARI VAIJINATH TIDKE 1818009WL012402 SHRIHARI VAIJINATH TIDKE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124534 MR SHRIHARI VAIJNATH TIDKE STATE BANK OF INDIA(508548)
37 WADWANI MH-18-009-013-001/348
(CHINCHALA) 		1818009000NRG24280620230247891 29/06/2023 TUKARAM VAIJINATH TIDKE 1818009WL012402 TUKARAM VAIJINATH TIDKE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124532 MR TUKARAM VAIJNATH TIDKE STATE BANK OF INDIA(508548)
38 WADWANI MH-18-009-013-001/366
(CHINCHALA) 		1818009000NRG24290620230263306 29/06/2023 AMBADAS TATYARAM SHINDE 1818009WL012982 AMBADAS TATYARAM SHINDE 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124435 MR AMBADAS TATYARAM SHINDE STATE BANK OF INDIA(508548)
39 WADWANI MH-18-009-013-001/366
(CHINCHALA) 		1818009000NRG24290620230263307 29/06/2023 SOMITRA AMBADAS SHINDE 1818009WL012982 SOMITRA AMBADAS SHINDE 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124436 SOMITRA AMBADAS SHINDE BANK OF INDIA(508505)
40 WADWANI MH-18-009-013-001/38
(CHINCHALA) 		1818009000NRG24290620230263309 29/06/2023 ARUN 1818009WL012982 ARUN 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124433 JYOTI ARUN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
41 WADWANI MH-18-009-013-001/38
(CHINCHALA) 		1818009000NRG24290620230263308 29/06/2023 ARUN TUKARAM SHINDE 1818009WL012982 ARUN TUKARAM SHINDE 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124432 ARUN TUKARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 WADWANI MH-18-009-013-001/415
(CHINCHALA) 		1818009000NRG24290620230263311 29/06/2023 AASHALATA SHARAD MEND 1818009WL012982 AASHALATA SHARAD MEND 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124258 ASHALATA SHARAD MAIND BANK OF INDIA(508505)
43 WADWANI MH-18-009-013-001/427
(CHINCHALA) 		1818009000NRG24280620230247893 29/06/2023 TUKARAM RAOJI RATHOD 1818009WL012402 TUKARAM RAOJI RATHOD 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124528 TUKARAM RAVAJI RATHOD BANK OF INDIA(508505)
44 WADWANI MH-18-009-013-001/433
(CHINCHALA) 		1818009000NRG24280620230247932 29/06/2023 MADHUKAR VASANT PAWAR 1818009WL012403 MADHUKAR VASANT PAWAR 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124531 MADHUKAR VASANT PAWAR BANK OF INDIA(508505)
45 WADWANI MH-18-009-013-001/439
(CHINCHALA) 		1818009000NRG24290620230263313 29/06/2023 SUMITRABAI TUKARAM NAGARGOJE 1818009WL012982 SUMITRABAI TUKARAM NAGARGOJE 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124261 SOMITRA TUKARAM NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
46 WADWANI MH-18-009-013-001/442
(CHINCHALA) 		1818009000NRG24290620230263316 29/06/2023 SHANTABAI UTTAM NAGARGOJE 1818009WL012982 SHANTABAI UTTAM NAGARGOJE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124184 MISS SHANTABAI UTTAM NAGARGOJE STATE BANK OF INDIA(508548)
47 WADWANI MH-18-009-013-001/442
(CHINCHALA) 		1818009000NRG24290620230263315 29/06/2023 UTTAM SHRIRANG NAGARGOJE 1818009WL012982 UTTAM SHRIRANG NAGARGOJE 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124178 UTTAM SHRIRANG NAGARGOJE BANK OF INDIA(508505)
48 WADWANI MH-18-009-013-001/458
(CHINCHALA) 		1818009000NRG24280620230247895 29/06/2023 BAPURAO RAJARAM NAGARGOJE 1818009WL012402 BAPURAO RAJARAM NAGARGOJE 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124427 BAPURAO RAJARAM NAGARGOJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
49 WADWANI MH-18-009-013-001/459
(CHINCHALA) 		1818009000NRG24290620230263319 29/06/2023 DHANANJAY SHESHRAO NAGARGOJE 1818009WL012982 DHANANJAY SHESHRAO NAGARGOJE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124260 MR DHANRAJ SHESHRAO NAGARGOJE STATE BANK OF INDIA(508548)
50 WADWANI MH-18-009-013-001/467
(CHINCHALA) 		1818009000NRG24280620230247897 29/06/2023 PRABHAKAR NAVNATH NAGARGOJE 1818009WL012402 PRABHAKAR NAVNATH NAGARGOJE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124428 PRABHAKAR NAVNATH NAGARGOJE BANK OF INDIA(508505)
51 WADWANI MH-18-009-013-001/472
(CHINCHALA) 		1818009000NRG24280620230247898 29/06/2023 KALYAN SAVLERAM AANDHLE 1818009WL012402 KALYAN SAVLERAM AANDHLE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124424 KALYAN SAVLARAM ANDHLE BANK OF INDIA(508505)
52 WADWANI MH-18-009-013-001/477
(CHINCHALA) 		1818009000NRG24280620230247934 29/06/2023 VILAS DHONDIRAM PAWAR 1818009WL012403 VILAS DHONDIRAM PAWAR 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124525 VILAS DHONDIRAM PAWAR BANK OF INDIA(508505)
53 WADWANI MH-18-009-013-001/521
(CHINCHALA) 		1818009000NRG24280620230247899 29/06/2023 DNANOBA BABURAO JADHAV 1818009WL012402 DNANOBA BABURAO JADHAV 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124480 JADHAV DNYANOBA BABURAO . MAHARASHTRA GRAMIN BANK(607000)
54 WADWANI MH-18-009-013-001/523
(CHINCHALA) 		1818009000NRG24280620230247902 29/06/2023 ARJUN MANIK MUNDE 1818009WL012402 ARJUN MANIK MUNDE 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124185 ARJUN MANIK MUNDE BANK OF INDIA(508505)
55 WADWANI MH-18-009-013-001/552
(CHINCHALA) 		1818009000NRG24290620230263325 29/06/2023 NEMATE PANDURANG BHAGAWAN 1818009WL012982 NEMATE PANDURANG BHAGAWAN 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124293 MR PANDURANG BHAGWANRAO NEMATE STATE BANK OF INDIA(508548)
56 WADWANI MH-18-009-013-001/566
(CHINCHALA) 		1818009000NRG24280620230247903 29/06/2023 GAWALAN LAXAMAN AADAGLE 1818009WL012402 GAWALAN LAXAMAN AADAGLE 00048 BKID0000762 1911 1911 Processed 11/07/2023 A191230124273 GAVALANBAI LAXMAN ADAGALE BANK OF INDIA(508505)
57 WADWANI MH-18-009-013-001/566
(CHINCHALA) 		1818009000NRG24280620230247904 29/06/2023 SARIKA HANUMAN AADAGLE 1818009WL012402 SARIKA HANUMAN AADAGLE 00048 BKID0000762 1911 1911 Processed 11/07/2023 A191230124274 SARIKA HANUMAN ADAGALE BANK OF INDIA(508505)
58 WADWANI MH-18-009-013-001/574
(CHINCHALA) 		1818009000NRG24290620230263329 29/06/2023 KALKUTE ASHVINI GANESH 1818009WL012982 KALKUTE ASHVINI GANESH 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124315 ASHWINI GANESH KALKUTE BANK OF INDIA(508505)
59 WADWANI MH-18-009-013-001/574
(CHINCHALA) 		1818009000NRG24290620230263328 29/06/2023 KALKUTE GANESH SANPATRAO 1818009WL012982 KALKUTE GANESH SANPATRAO 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124314 GANESH SAMPAT KALKUTE BANK OF INDIA(508505)
60 WADWANI MH-18-009-013-001/587
(CHINCHALA) 		1818009000NRG24280620230247935 29/06/2023 KURESHI MUSTAK SATTAR 1818009WL012403 KURESHI MUSTAK SATTAR 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124177 MUSHTAK SATTAR KURESHI BANK OF INDIA(508505)
61 WADWANI MH-18-009-013-001/60
(CHINCHALA) 		1818009000NRG24280620230247905 29/06/2023 BHAGWAN MAROTI MANE 1818009WL012402 BHAGWAN MAROTI MANE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124482 BHAGAVAN MARUTI MANR BANK OF INDIA(508505)
62 WADWANI MH-18-009-013-001/60
(CHINCHALA) 		1818009000NRG24280620230247906 29/06/2023 SAVITA BHAGWAN MANE 1818009WL012402 SAVITA BHAGWAN MANE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124483 SAVITRABAI BHAGWAN MANE BANK OF INDIA(508505)
63 WADWANI MH-18-009-013-001/600
(CHINCHALA) 		1818009000NRG24280620230247936 29/06/2023 AJBE DILIP SAMPATRAW 1818009WL012403 AJBE DILIP SAMPATRAW 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124344 DILIP SAMPATRAW AJBE BANK OF INDIA(508505)
64 WADWANI MH-18-009-013-001/600
(CHINCHALA) 		1818009000NRG24280620230247937 29/06/2023 AJBE SHARDE DILIP 1818009WL012403 AJBE SHARDE DILIP 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124345 SHARDA DILIP AJBE BANK OF INDIA(508505)
65 WADWANI MH-18-009-013-001/62
(CHINCHALA) 		1818009000NRG24290620230263338 29/06/2023 PRAYAGBAI SITARAM MORE 1818009WL012982 PRAYAGBAI SITARAM MORE 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124439 PRAYAGABAI SITARAM MORE BANK OF INDIA(508505)
66 WADWANI MH-18-009-013-001/625
(CHINCHALA) 		1818009000NRG24280620230247908 29/06/2023 ARJUN GANGARAM PAYKE 1818009WL012402 ARJUN GANGARAM PAYKE 00048 BKID0000762 1911 1911 Processed 10/07/2023 A191230124219 MR ARJUN GANGARAM PAYKE STATE BANK OF INDIA(508548)
67 WADWANI MH-18-009-013-001/659
(CHINCHALA) 		1818009000NRG24290620230263341 29/06/2023 Sachin Vijay Ajabe 1818009WL012982 Sachin Vijay Ajabe 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124249 SACHIN VIJAY AJABE INDIA POST PAYMENTS BANK LIMITED(508528)
68 WADWANI MH-18-009-013-001/660
(CHINCHALA) 		1818009000NRG24290620230263342 29/06/2023 Kalidas Rames Ajabe 1818009WL012982 Kalidas Rames Ajabe 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124434 KALIDAS RAMESH AJABE BANK OF INDIA(508505)
69 WADWANI MH-18-009-013-001/667
(CHINCHALA) 		1818009000NRG24290620230263343 29/06/2023 Ganesh Babasaheb Mane 1818009WL012982 Ganesh Babasaheb Mane 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124289 GANESH BABASAHEB MANE BANK OF INDIA(508505)
70 WADWANI MH-18-009-013-001/677
(CHINCHALA) 		1818009000NRG24290620230263348 29/06/2023 SUNIL ANIRUDH CHORMALE 1818009WL012982 SUNIL ANIRUDH CHORMALE 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124423 SUNIL ANIRUDH CHORMALE BANK OF INDIA(508505)
71 WADWANI MH-18-009-013-001/683
(CHINCHALA) 		1818009000NRG24290620230263349 29/06/2023 PRAKASH SHRIKRUSH KHATVAKAR 1818009WL012982 PRAKASH SHRIKRUSH KHATVAKAR 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124396 PRAKASH SHRIKRISHN KHATAVAKAR BANK OF INDIA(508505)
72 WADWANI MH-18-009-013-001/685
(CHINCHALA) 		1818009000NRG24290620230263353 29/06/2023 SHRIRAM ASARAM KOLPE 1818009WL012982 SHRIRAM ASARAM KOLPE 00048 BKID0000762 1620 1620 Processed 10/07/2023 A191230124551 SHRIRAM ASARAM KOLPE BANK OF INDIA(508505)
73 WADWANI MH-18-009-013-001/688
(CHINCHALA) 		1818009000NRG24290620230263356 29/06/2023 Anuradha Ganesh Kolpe 1818009WL012982 Anuradha Ganesh Kolpe 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124398 ANURADHA GANESH KOLPE INDIA POST PAYMENTS BANK LIMITED(508528)
74 WADWANI MH-18-009-013-001/688
(CHINCHALA) 		1818009000NRG24290620230263355 29/06/2023 Ganesh Manik Kolpe 1818009WL012982 Ganesh Manik Kolpe 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124299 GANESH MANIKRAV KOLPE BANK OF BARODA(606985)
75 WADWANI MH-18-009-013-001/692
(CHINCHALA) 		1818009000NRG24290620230263357 29/06/2023 Ankush Sampat Kolpe 1818009WL012982 Ankush Sampat Kolpe 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124350 ANKUSH SAMPAT KOLPE BANK OF INDIA(508505)
76 WADWANI MH-18-009-013-001/695
(CHINCHALA) 		1818009000NRG24290620230263360 29/06/2023 Manisha Prabhu Kolpe 1818009WL012982 Manisha Prabhu Kolpe 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124353 MANISHA PRABHU KOLPE BANK OF INDIA(508505)
77 WADWANI MH-18-009-013-001/696
(CHINCHALA) 		1818009000NRG24290620230263361 29/06/2023 Yogesh Asaram Ajbe 1818009WL012982 Yogesh Asaram Ajbe 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124347 YOGESH ASARAM AJABE BANK OF INDIA(508505)
78 WADWANI MH-18-009-013-001/697
(CHINCHALA) 		1818009000NRG24290620230263364 29/06/2023 poonam sudhakar kolpe 1818009WL012982 poonam sudhakar kolpe 00048 BKID0000762 1620 1620 Processed 10/07/2023 A191230124545 POONAM SUDHAKAR KOLPE BANK OF INDIA(508505)
79 WADWANI MH-18-009-013-001/697
(CHINCHALA) 		1818009000NRG24290620230263363 29/06/2023 Sudhakar Ramkrushn Kolpe 1818009WL012982 Sudhakar Ramkrushn Kolpe 00048 BKID0000762 1620 1620 Processed 10/07/2023 A191230124560 SUDHAKAR RAMKISAN KOLAPE BANK OF INDIA(508505)
80 WADWANI MH-18-009-013-001/698
(CHINCHALA) 		1818009000NRG24290620230263365 29/06/2023 Ganesh Dillip Surwase 1818009WL012982 Ganesh Dillip Surwase 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124349 GANESH DILIP SURWASE BANK OF INDIA(508505)
81 WADWANI MH-18-009-013-001/7
(CHINCHALA) 		1818009000NRG24290620230263366 29/06/2023 RAMDAS BALASAHEB THORAT 1818009WL012982 RAMDAS BALASAHEB THORAT 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124179 RAMDAS BALASAHEB THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
82 WADWANI MH-18-009-013-001/717
(CHINCHALA) 		1818009000NRG24280620230247909 29/06/2023 SUSHANT RAMBHAU KALKUTE 1818009WL012402 SUSHANT RAMBHAU KALKUTE 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124484 SUSHANT RAMBHAU KALKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
83 WADWANI MH-18-009-013-001/751
(CHINCHALA) 		1818009000NRG24280620230247938 29/06/2023 MADHUKAR LAHU RATHOD 1818009WL012403 MADHUKAR LAHU RATHOD 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124543 MADHUKAR LALU RATHOD BANK OF INDIA(508505)
84 WADWANI MH-18-009-013-001/753
(CHINCHALA) 		1818009000NRG24280620230247939 29/06/2023 ARUN HEMA JADHAV 1818009WL012403 ARUN HEMA JADHAV 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124537 JAYSHRI ARJUN JADHAV BANK OF INDIA(508505)
85 WADWANI MH-18-009-013-001/760
(CHINCHALA) 		1818009000NRG24280620230247940 29/06/2023 DEVRAO NAMDEV PAWAR 1818009WL012403 DEVRAO NAMDEV PAWAR 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124527 DEVRAV NAMDEV PAWAR BANK OF INDIA(508505)
86 WADWANI MH-18-009-013-001/803
(CHINCHALA) 		1818009000NRG24280620230247941 29/06/2023 AJIJ SATTAR KURESHI 1818009WL012403 AJIJ SATTAR KURESHI 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124346 AJIJ SATTAR KURESHI BANK OF INDIA(508505)
87 WADWANI MH-18-009-013-001/86
(CHINCHALA) 		1818009000NRG24290620230263367 29/06/2023 EKNATH 1818009WL012982 EKNATH 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124430 EKNATH NANABHAU MANE INDIA POST PAYMENTS BANK LIMITED(508528)
88 WADWANI MH-18-009-013-001/87
(CHINCHALA) 		1818009000NRG24290620230263368 29/06/2023 SHRIMANT SUNDARRAO PAVSHE 1818009WL012982 SHRIMANT SUNDARRAO PAVSHE 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124286 PAWASE SHRIMANT SUNDARRAO . MAHARASHTRA GRAMIN BANK(607000)
89 WADWANI MH-18-009-013-001/91
(CHINCHALA) 		1818009000NRG24290620230263373 29/06/2023 RAMBHAU 1818009WL012982 RAMBHAU 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124290 RAMA NARAYAN KHANAL BANK OF INDIA(508505)
90 WADWANI MH-18-009-013-001/924
(CHINCHALA) 		1818009000NRG24290620230263374 29/06/2023 BALASAHEB SHESHERO NAGARGOJE 1818009WL012982 BALASAHEB SHESHERO NAGARGOJE 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124259 BALASAHEB SESHRERAV NAGARGOJE BANK OF INDIA(508505)
91 WADWANI MH-18-009-013-001/931
(CHINCHALA) 		1818009000NRG24280620230247912 29/06/2023 KARBHARI MAROTI NAGARGOJE 1818009WL012402 KARBHARI MAROTI NAGARGOJE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124425 KARBHARI MAROTI NAGARGOJE THE VAIDYANATH URBAN COOP BANK LTD(607626)
92 WADWANI MH-18-009-013-001/939
(CHINCHALA) 		1818009000NRG24290620230263375 29/06/2023 KRUSHANA RANGANATH ADASKAR 1818009WL012982 KRUSHANA RANGANATH ADASKAR 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124313 MR KRISHNA RANGNATH ADASKAR STATE BANK OF INDIA(508548)
93 WADWANI MH-18-009-013-001/939
(CHINCHALA) 		1818009000NRG24290620230263376 29/06/2023 YOGITA KRUSHANA ADASKAR 1818009WL012982 YOGITA KRUSHANA ADASKAR 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124354 Miss. YOGITA UDHAVRAO PINGALE BANK OF MAHARASHTRA(607387)
94 WADWANI MH-18-009-013-001/947
(CHINCHALA) 		1818009000NRG24290620230263379 29/06/2023 AKSHAY ANKUSH AJABE 1818009WL012982 AKSHAY ANKUSH AJABE 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124437 AKSHAY ANKUSH AJBE HDFC BANK LTD(607152)
95 WADWANI MH-18-009-013-001/947
(CHINCHALA) 		1818009000NRG24290620230263377 29/06/2023 ANITA ANKUSH AJABE 1818009WL012982 ANITA ANKUSH AJABE 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124429 ANITA ANKUSH AJBE INDIA POST PAYMENTS BANK LIMITED(508528)
96 WADWANI MH-18-009-013-001/947
(CHINCHALA) 		1818009000NRG24290620230263378 29/06/2023 ARVIND ANKUSH AJABE 1818009WL012982 ARVIND ANKUSH AJABE 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124328 ARVIND ANKUSHRAO AJABE BANK OF INDIA(508505)
97 WADWANI MH-18-009-013-001/956
(CHINCHALA) 		1818009000NRG24290620230263380 29/06/2023 GANESH ANIRUDHRA CHORMALE 1818009WL012982 GANESH ANIRUDHRA CHORMALE 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124317 MR GANESH ANIRUDHA CHORAMLE STATE BANK OF INDIA(508548)
98 WADWANI MH-18-009-013-001/957
(CHINCHALA) 		1818009000NRG24280620230247942 29/06/2023 KRUSHNA ASARAM WAGHMODE 1818009WL012403 KRUSHNA ASARAM WAGHMODE 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124312 KRUSHNA ASARAM WAGHMODE BANK OF INDIA(508505)
99 WADWANI MH-18-009-013-001/964
(CHINCHALA) 		1818009000NRG24290620230263385 29/06/2023 RANVIR SUDHAKAR KOPALE 1818009WL012982 RANVIR SUDHAKAR KOPALE 00048 BKID0000762 1620 1620 Processed 10/07/2023 A191230124564 RANAVIR SUDHAKAR KOLAPE BANK OF INDIA(508505)
100 WADWANI MH-18-009-013-001/967
(CHINCHALA) 		1818009000NRG24290620230263387 29/06/2023 SUMAN ASARAM AJABE 1818009WL012982 SUMAN ASARAM AJABE 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124566 SUMAN ASARAM AJABE BANK OF INDIA(508505)
101 WADWANI MH-18-009-013-001/970
(CHINCHALA) 		1818009000NRG24290620230263388 29/06/2023 HANUMAN ANGAD KOLPE 1818009WL012982 HANUMAN ANGAD KOLPE 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124343 KOLPE HANUMANT ANGAD BANK OF INDIA(508505)
102 WADWANI MH-18-009-013-001/976
(CHINCHALA) 		1818009000NRG24290620230263392 29/06/2023 VINOD NANABHAU MANE 1818009WL012982 VINOD NANABHAU MANE 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124296 MR VINOD NANABHAU MANE STATE BANK OF INDIA(508548)
103 WADWANI MH-18-009-013-001/978
(CHINCHALA) 		1818009000NRG24290620230263393 29/06/2023 SUGRIV LAXMAN SHELAR 1818009WL012982 SUGRIV LAXMAN SHELAR 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124294 SUGRIV LAXMAN SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 WADWANI MH-18-009-013-001/980
(CHINCHALA) 		1818009000NRG24280620230247943 29/06/2023 DATTA ASARAM KHATAL 1818009WL012403 DATTA ASARAM KHATAL 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124342 DATTA ASARAM KHATAL BANK OF INDIA(508505)
105 WADWANI MH-18-009-013-001/981
(CHINCHALA) 		1818009000NRG24280620230247944 29/06/2023 SHARAD KARNARAJ WAGHMODE 1818009WL012403 SHARAD KARNARAJ WAGHMODE 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124310 SHARAD KARNARAJ WAGHMODE BANK OF INDIA(508505)
106 WADWANI MH-18-009-013-001/982
(CHINCHALA) 		1818009000NRG24280620230247945 29/06/2023 ASHOK LAXMAN CHALAK 1818009WL012403 ASHOK LAXMAN CHALAK 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124355 ASHOK LAXMAN CHALAK INDIA POST PAYMENTS BANK LIMITED(508528)
107 WADWANI MH-18-009-013-001/983
(CHINCHALA) 		1818009000NRG24280620230247946 29/06/2023 GOVIND GANGADHAR SHINGADE 1818009WL012403 GOVIND GANGADHAR SHINGADE 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124348 GOVIND GANGADHAR SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
108 WADWANI MH-18-009-013-001/987
(CHINCHALA) 		1818009000NRG24280620230247948 29/06/2023 AJAY SUDARSHAN AJABE 1818009WL012403 AJAY SUDARSHAN AJABE 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124352 AJAY SUDARSHAN AJBE BANK OF INDIA(508505)
109 WADWANI MH-18-009-013-001/988
(CHINCHALA) 		1818009000NRG24290620230263395 29/06/2023 ARUNA SAMPAT KOLPE 1818009WL012982 ARUNA SAMPAT KOLPE 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124300 ARUNA SAMPAT KOLPE BANK OF INDIA(508505)
110 WADWANI MH-18-009-013-001/988
(CHINCHALA) 		1818009000NRG24290620230263394 29/06/2023 SAMPAT ABASAHEB KOLPE 1818009WL012982 SAMPAT ABASAHEB KOLPE 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124298 SAMPAT ABASAHEB KOLPE BANK OF INDIA(508505)
111 WADWANI MH-18-009-013-001/989
(CHINCHALA) 		1818009000NRG24290620230263396 29/06/2023 SURESH ASARAM AJABE 1818009WL012982 SURESH ASARAM AJABE 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124326 SURESH ASARAM AJABE BANK OF INDIA(508505)
112 WADWANI MH-18-009-013-001/997
(CHINCHALA) 		1818009000NRG24290620230263400 29/06/2023 GANGABAI MADHUKAR KOLPE 1818009WL012982 GANGABAI MADHUKAR KOLPE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124548 GANGABAI MADHUKAR KOLPE BANK OF INDIA(508505)
113 WADWANI MH-18-009-013-001/997
(CHINCHALA) 		1818009000NRG24290620230263399 29/06/2023 KALYANI MADHUKAR KOLPE 1818009WL012982 KALYANI MADHUKAR KOLPE 00048 BKID0000762 1620 1620 Processed 10/07/2023 A191230124562 KALYANI MADHUKAR KOLPE BANK OF INDIA(508505)
114 WADWANI MH-18-009-013-001/997
(CHINCHALA) 		1818009000NRG24290620230263398 29/06/2023 KOMAL MADHUKAR KOLPE 1818009WL012982 KOMAL MADHUKAR KOLPE 00048 BKID0000762 1620 1620 Processed 10/07/2023 A191230124563 KOMAL MADHUKAR KOLPE BANK OF INDIA(508505)
115 WADWANI MH-18-009-013-001/997
(CHINCHALA) 		1818009000NRG24290620230263397 29/06/2023 MADHUKAR RAMKRUSHNA KOLPE 1818009WL012982 MADHUKAR RAMKRUSHNA KOLPE 00048 BKID0000762 1620 1620 Processed 10/07/2023 A191230124555 MADHUKAR RAMKRUSHNA KOLPE BANK OF INDIA(508505)
116 WADWANI MH-18-009-017-001/124
(DEOGAON) 		1818009000NRG24280620230249179 29/06/2023 Mahadev Shivaji Gavali 1818009WL012443 Mahadev Shivaji Gavali 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124318 MAHADEV SHIVAJI GAVALI BANK OF INDIA(508505)
117 WADWANI MH-18-009-017-001/131
(DEOGAON) 		1818009000NRG24280620230249180 29/06/2023 LAXMAN SHIVAJI GAVALI 1818009WL012443 LAXMAN SHIVAJI GAVALI 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124319 LAXMAN SHIVAJI GAVALI BANK OF INDIA(508505)
118 WADWANI MH-18-009-065-001/886
(CHINCHWADGOAN) 		1818009065NRG24280620230252273 29/06/2023 Reshma Salim Shekh 1818009WL012554 Reshma Salim Shekh 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124571 RESHMA SALIM SHEKH BANK OF INDIA(508505)
119 WADWANI MH-18-009-065-001/890
(CHINCHWADGOAN) 		1818009065NRG24280620230252277 29/06/2023 Vishal Motiram Shingare 1818009WL012554 Vishal Motiram Shingare 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124569 MR VISHAL MOTIRAM SHINGARE STATE BANK OF INDIA(508548)
120 WADWANI MH-18-009-196-001/1031
(KUPPA) 		1818009000NRG24280620230249233 29/06/2023 SHRIKIRSHAN GAJENDRA SURWASE 1818009WL012449 SHRIKIRSHAN GAJENDRA SURWASE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124536 SHRIKRUSHNA GAJENDRA SURWASE BANK OF INDIA(508505)
121 WADWANI MH-18-009-196-001/1109
(KUPPA) 		1818009000NRG24280620230244332 29/06/2023 Ajij Rahim Shaikh 1818009WL012253 Ajij Rahim Shaikh 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124263 AJIJ RAHIM SHAIKH BANK OF BARODA(606985)
122 WADWANI MH-18-009-196-001/121
(KUPPA) 		1818009000NRG24280620230249234 29/06/2023 ANIL SHANKARRAO SONAWNE 1818009WL012449 ANIL SHANKARRAO SONAWNE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124257 Mr. ANIL SANKAR SONWANE MAHARASHTRA GRAMIN BANK(607000)
123 WADWANI MH-18-009-196-001/1356
(KUPPA) 		1818009000NRG24280620230246888 29/06/2023 MAHADEV SHIVAJI THOMBARE 1818009WL012374 MAHADEV SHIVAJI THOMBARE 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124304 MAHADEV SHIVAJI THOMBARE BANK OF INDIA(508505)
124 WADWANI MH-18-009-196-001/1358
(KUPPA) 		1818009000NRG24280620230246889 29/06/2023 Shivaji Manik Thombare 1818009WL012374 Shivaji Manik Thombare 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124351 THOMBRE SHIVAJI MANIKRAO . MAHARASHTRA GRAMIN BANK(607000)
125 WADWANI MH-18-009-196-001/1359
(KUPPA) 		1818009000NRG24280620230246891 29/06/2023 Satyanarayan Shivaji Thombare 1818009WL012374 Satyanarayan Shivaji Thombare 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124302 SATYANARAYAN SHIVAJI THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
126 WADWANI MH-18-009-196-001/1372
(KUPPA) 		1818009000NRG24280620230244339 29/06/2023 Rajebhau SHivaji Thombare 1818009WL012253 Rajebhau SHivaji Thombare 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124291 RAJEBHAU SHIVAJI THOMBRE BANK OF INDIA(508505)
127 WADWANI MH-18-009-196-001/1379
(KUPPA) 		1818009000NRG24280620230246895 29/06/2023 Ashok Sakharam Sawant 1818009WL012374 Ashok Sakharam Sawant 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124295 ASHOK SAKHARAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
128 WADWANI MH-18-009-196-001/1383
(KUPPA) 		1818009000NRG24280620230244340 29/06/2023 Kundailk Jijaram Savant 1818009WL012253 Kundailk Jijaram Savant 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124307 Kundailk Jijaram Savant THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
129 WADWANI MH-18-009-196-001/1383
(KUPPA) 		1818009000NRG24280620230244341 29/06/2023 Rukmin Kundalik Sawant 1818009WL012253 Rukmin Kundalik Sawant 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124356 RUKMIN KUNDALIK SAWANT BANK OF INDIA(508505)
130 WADWANI MH-18-009-196-001/1388
(KUPPA) 		1818009000NRG24280620230249237 29/06/2023 mukund Babasaeb Sawant 1818009WL012449 mukund Babasaeb Sawant 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124544 MUKUND BABASAHEB SAWANT BANK OF INDIA(508505)
131 WADWANI MH-18-009-196-001/1389
(KUPPA) 		1818009000NRG24280620230249238 29/06/2023 Umesh Pramod Sawant 1818009WL012449 Umesh Pramod Sawant 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124567 UMESH PRAMOD SAWANT BANK OF INDIA(508505)
132 WADWANI MH-18-009-196-001/1403
(KUPPA) 		1818009000NRG24280620230245968 29/06/2023 Yogesh Kisanrao Savant 1818009WL012335 Yogesh Kisanrao Savant 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124461 MR YOGESH KISANRAO SAWANT STATE BANK OF INDIA(508548)
133 WADWANI MH-18-009-196-001/146
(KUPPA) 		1818009000NRG24280620230245970 29/06/2023 munja 1818009WL012335 munja 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124462 MUNJYABA KASHINATH GHENE BANK OF BARODA(606985)
134 WADWANI MH-18-009-196-001/220
(KUPPA) 		1818009000NRG24280620230244347 29/06/2023 BABASAHEB SHRIHARI SAWANT 1818009WL012253 BABASAHEB SHRIHARI SAWANT 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124262 BABASAHEB SHRIHARI SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
135 WADWANI MH-18-009-196-001/228
(KUPPA) 		1818009000NRG24280620230249240 29/06/2023 SANTOSH 1818009WL012449 SANTOSH 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124308 SANTOSH RAMBHAU HIRAVE BANK OF INDIA(508505)
136 WADWANI MH-18-009-196-001/40
(KUPPA) 		1818009000NRG24280620230249241 29/06/2023 SHRIPATI SITARAM DOIPHODE 1818009WL012449 SHRIPATI SITARAM DOIPHODE 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124546 SHRIPATI SITARAM DOIFODE BANK OF INDIA(508505)
137 WADWANI MH-18-009-196-001/401
(KUPPA) 		1818009000NRG24280620230249242 29/06/2023 BALASAHEB BHAGWAN KEKAN 1818009WL012449 BALASAHEB BHAGWAN KEKAN 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124297 BALU BHAGWAN KEKAN BANK OF INDIA(508505)
138 WADWANI MH-18-009-196-001/422
(KUPPA) 		1818009000NRG24280620230249244 29/06/2023 AJAY RAMESH SAWANT 1818009WL012449 AJAY RAMESH SAWANT 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124292 AJAY RAMESH SAWANT BANK OF INDIA(508505)
139 WADWANI MH-18-009-196-001/427
(KUPPA) 		1818009000NRG24280620230249245 29/06/2023 PRAKASH 1818009WL012449 PRAKASH 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124309 MR PRAKASH BUDAN BARASKAR STATE BANK OF INDIA(508548)
140 WADWANI MH-18-009-196-001/721
(KUPPA) 		1818009000NRG24280620230244351 29/06/2023 MAHADEV GORAKH SAWANT 1818009WL012253 MAHADEV GORAKH SAWANT 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124264 MAHADEV GORKHA SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
141 WADWANI MH-18-009-196-001/722
(KUPPA) 		1818009000NRG24280620230249247 29/06/2023 DASHRATH KARBHARI SAWANT 1818009WL012449 DASHRATH KARBHARI SAWANT 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124234 DASHRATH KARABHARI SAVANT BANK OF INDIA(508505)
142 WADWANI MH-18-009-196-001/812
(KUPPA) 		1818009000NRG24280620230245973 29/06/2023 SAMBHAJI MADHUKAR SAWANT 1818009WL012335 SAMBHAJI MADHUKAR SAWANT 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124235 SAMBHAJI MADHUKAR SAVANT BANK OF INDIA(508505)
143 WADWANI MH-18-009-196-001/819
(KUPPA) 		1818009000NRG24280620230245981 29/06/2023 dipak rajamavr savant 1818009WL012336 dipak rajamavr savant 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124236 DEEPAK RAJAMBAR SAWANT BANK OF INDIA(508505)
144 WADWANI MH-18-009-196-001/825
(KUPPA) 		1818009000NRG24280620230245982 29/06/2023 hanuman promod savant 1818009WL012336 hanuman promod savant 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124463 HANUMAN PRAMOD SAWANT BANK OF BARODA(606985)
145 WADWANI MH-18-009-196-001/828
(KUPPA) 		1818009000NRG24280620230245985 29/06/2023 bandu baburav savant 1818009WL012336 bandu baburav savant 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124460 BANDU BABURAV SAVANT BANK OF INDIA(508505)
146 WADWANI MH-18-009-196-001/843
(KUPPA) 		1818009000NRG24280620230244356 29/06/2023 mahadev sahebrao ware 1818009WL012253 mahadev sahebrao ware 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124265 MAHADEV SAHEBRAO WARE INDIA POST PAYMENTS BANK LIMITED(508528)
147 WADWANI MH-18-009-196-001/862
(KUPPA) 		1818009000NRG24280620230245975 29/06/2023 KISAN RAMRAO SAVANT 1818009WL012335 KISAN RAMRAO SAVANT 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124459 KISANRAV RAMARAV SAVANT BANK OF INDIA(508505)
148 WADWANI MH-18-009-196-001/884
(KUPPA) 		1818009000NRG24280620230244357 29/06/2023 akhil rahim pathan 1818009WL012253 akhil rahim pathan 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124305 AKHIL RAHIM PATHAN BANK OF INDIA(508505)
149 WADWANI MH-18-009-196-001/885
(KUPPA) 		1818009000NRG24280620230244358 29/06/2023 mosin rahim pathan 1818009WL012253 mosin rahim pathan 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124306 MOSIM RAHIM PATHAN BANK OF INDIA(508505)
150 WADWANI MH-18-009-196-001/908
(KUPPA) 		1818009000NRG24280620230245986 29/06/2023 Jayashri Shamsundar Savant 1818009WL012336 Jayashri Shamsundar Savant 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124175 JAYASHRI SHAMSUNDAR SAVANT BANK OF INDIA(508505)
151 WADWANI MH-18-009-196-001/911
(KUPPA) 		1818009000NRG24280620230245988 29/06/2023 Kishor Shidhesvar Wadchkar 1818009WL012336 Kishor Shidhesvar Wadchkar 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124233 KISHOR SHIDHESHWAR WADACHKAR BANK OF BARODA(606985)
152 WADWANI MH-18-009-196-001/924
(KUPPA) 		1818009000NRG24280620230249250 29/06/2023 Suresh Sakharam SAWANT 1818009WL012449 Suresh Sakharam SAWANT 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124287 SURESH SAKHARAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
153 WADWANI MH-18-009-324-001/183
(SONNAKHOTA) 		1818009000NRG24280620230249122 29/06/2023 VINAYAK UMAJI CHAVAN 1818009WL012442 VINAYAK UMAJI CHAVAN 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124453 VINAYAK UMAJI CHAVAN BANK OF INDIA(508505)
154 WADWANI MH-18-009-356-001/15
(TIGAON) 		1818009000NRG24280620230244704 29/06/2023 SITARAM 1818009WL012264 SITARAM 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124431 MR RAJEBHAU SITARAM RATHOD STATE BANK OF INDIA(508548)
155 WADWANI MH-18-009-356-001/217
(TIGAON) 		1818009000NRG24280620230244871 29/06/2023 RATHOD GORAKH BABURAO 1818009WL012269 RATHOD GORAKH BABURAO 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124486 GORAKH BABURAO RATHOD BANK OF INDIA(508505)
156 WADWANI MH-18-009-356-001/238
(TIGAON) 		1818009000NRG24280620230244708 29/06/2023 CHAVHAN SHIVAJI SHAMRAO 1818009WL012264 CHAVHAN SHIVAJI SHAMRAO 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124394 MR SHIVAJI SHAMRAO CHAVAN STATE BANK OF INDIA(508548)
157 WADWANI MH-18-009-356-001/310
(TIGAON) 		1818009000NRG24280620230245249 29/06/2023 RATHOD SUKHDEV RUPA 1818009WL012298 RATHOD SUKHDEV RUPA 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124550 MR SUKHDEV RUPA RATHOD STATE BANK OF INDIA(508548)
158 WADWANI MH-18-009-356-001/4
(TIGAON) 		1818009000NRG24280620230244712 29/06/2023 ARJUN JANARDHAN RATHOD 1818009WL012264 ARJUN JANARDHAN RATHOD 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124397 MR ARJUN JANARDHAN RATHOD STATE BANK OF INDIA(508548)
159 WADWANI MH-18-009-356-001/41
(TIGAON) 		1818009000NRG24280620230244874 29/06/2023 AASHABAI 1818009WL012269 AASHABAI 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124490 MR SAHEBRAO HACHU RATHOD STATE BANK OF INDIA(508548)
160 WADWANI MH-18-009-356-001/44
(TIGAON) 		1818009000NRG24280620230245254 29/06/2023 SANJAY EKNATH RATHOD 1818009WL012298 SANJAY EKNATH RATHOD 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124540 SANJAY EKNATH RATHOD BANK OF INDIA(508505)
161 WADWANI MH-18-009-356-001/52
(TIGAON) 		1818009000NRG24280620230245262 29/06/2023 NITIN SHRIRANG RATHOD 1818009WL012298 NITIN SHRIRANG RATHOD 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124176 NITIN SHRIRANG RATHOD BANK OF INDIA(508505)
162 WADWANI MH-18-009-356-001/58
(TIGAON) 		1818009000NRG24280620230245263 29/06/2023 EKNATH GANPAT RATHOD 1818009WL012298 EKNATH GANPAT RATHOD 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124549 MR EKNATH GANPATI RATHOD STATE BANK OF INDIA(508548)
163 WADWANI MH-18-009-356-001/583
(TIGAON) 		1818009000NRG24280620230245265 29/06/2023 DATTA PANDURANG CHAVAN 1818009WL012298 DATTA PANDURANG CHAVAN 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124541 DATTA PANDURANG CHAVAN BANK OF INDIA(508505)
164 WADWANI MH-18-009-356-001/583
(TIGAON) 		1818009000NRG24280620230245266 29/06/2023 Sangita Datta Chavan 1818009WL012298 Sangita Datta Chavan 00048 BKID0000762 1638 1638 Processed 11/07/2023 A191230124552 Sangita Datta Chavan FINO PAYMENTS BANK LTD(608001)
165 WADWANI MH-18-009-356-001/585
(TIGAON) 		1818009000NRG24280620230245269 29/06/2023 DIVYA ANIL CHAVAN 1818009WL012298 DIVYA ANIL CHAVAN 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124554 DIVYA EKNATH RATHOD BANK OF INDIA(508505)
166 WADWANI MH-18-009-362-001/12
(UPALI) 		1818009000NRG24280620230248897 29/06/2023 RATHOD SUMAN RAMESH 1818009WL012437 RATHOD SUMAN RAMESH 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124488 RATHOD SUMAN RAMESH BANK OF INDIA(508505)
167 WADWANI MH-18-009-362-001/186
(UPALI) 		1818009000NRG24280620230248899 29/06/2023 PAWAR CHANDRAKALA SANTRAM 1818009WL012437 PAWAR CHANDRAKALA SANTRAM 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124542 CHANDRAKALA SANTRAM PAWAR BANK OF INDIA(508505)
168 WADWANI MH-18-009-362-001/186
(UPALI) 		1818009000NRG24280620230248898 29/06/2023 PAWAR SANTRAM HARIBHAU 1818009WL012437 PAWAR SANTRAM HARIBHAU 00048 BKID0000762 1365 1365 Processed 10/07/2023 A191230124535 SANTARAM HARIBHAU PAWAR BANK OF INDIA(508505)
169 WADWANI MH-18-009-362-001/207
(UPALI) 		1818009000NRG24280620230248900 29/06/2023 SHAHJANBI 1818009WL012437 SHAHJANBI 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124206 MR SHAHAMAD HASAN BEG STATE BANK OF INDIA(508548)
170 WADWANI MH-18-009-362-001/391
(UPALI) 		1818009000NRG24280620230248902 29/06/2023 RAHOD ARJUN DIPAK 1818009WL012437 RAHOD ARJUN DIPAK 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124547 ARJUN DIPAK RATHOD BANK OF INDIA(508505)
171 WADWANI MH-18-009-362-001/391
(UPALI) 		1818009000NRG24280620230248903 29/06/2023 RAHOD SHALAN ARJUN 1818009WL012437 RAHOD SHALAN ARJUN 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124553 SHALAN ARJUN RATHOD BANK OF INDIA(508505)
172 WADWANI MH-18-009-362-001/397
(UPALI) 		1818009000NRG24280620230248904 29/06/2023 ASHOK DAGDU CHAVAN 1818009WL012437 ASHOK DAGDU CHAVAN 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124478 ASHOK DAGADU CHAVAN BANK OF INDIA(508505)
173 WADWANI MH-18-009-362-001/616
(UPALI) 		1818009000NRG24280620230248909 29/06/2023 Sheka Kishan Chavan 1818009WL012437 Sheka Kishan Chavan 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124479 SHEKA KISHAN CHAVAN BANK OF INDIA(508505)
174 WADWANI MH-18-009-362-001/733
(UPALI) 		1818009000NRG24280620230248911 29/06/2023 JOTIRAM SANTRAM PAWAR 1818009WL012437 JOTIRAM SANTRAM PAWAR 00048 BKID0000762 1365 1365 Processed 11/07/2023 A191230124558 JOTIRAM SANTRAM PAVAR INDUSIND BANK(607189)
175 WADWANI MH-18-009-362-001/760
(UPALI) 		1818009000NRG24280620230248913 29/06/2023 CHAVAN RAMPRASAD SHEKA 1818009WL012437 CHAVAN RAMPRASAD SHEKA 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124477 RAMPRASAD SHEKA CHAVAN BANK OF INDIA(508505)
176 WADWANI MH-18-009-362-001/763
(UPALI) 		1818009000NRG24280620230248915 29/06/2023 BEG BUSHERA BEG BILAL 1818009WL012437 BEG BUSHERA BEG BILAL 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124487 BEG BUSHERA BEG BILAL BANK OF INDIA(508505)
177 WADWANI MH-18-009-362-001/764
(UPALI) 		1818009000NRG24280620230248916 29/06/2023 BEG MOSIN SHAHAMAD 1818009WL012437 BEG MOSIN SHAHAMAD 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124481 MOSIN SHAHAMAD BEG BANK OF INDIA(508505)
178 WADWANI MH-18-009-362-001/793
(UPALI) 		1818009000NRG24280620230248933 29/06/2023 Asha Vilas Sawant 1818009WL012437 Asha Vilas Sawant 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124559 ASHA VILAS SAVANT BANK OF INDIA(508505)
179 WADWANI MH-18-009-362-001/80
(UPALI) 		1818009000NRG24280620230248934 29/06/2023 DEEPAK TUKARAM CHAVAN 1818009WL012437 DEEPAK TUKARAM CHAVAN 00048 BKID0000762 1638 1638 Processed 10/07/2023 A191230124174 MR DEEPAK TUKARAM CHAVAN STATE BANK OF INDIA(508548)
SubTotal 279135 279135
180 WADWANI MH-18-009-013-001/1039
(CHINCHALA) 		1818009000NRG24280620230247881 29/06/2023 SHRIKANT MOHANRAV JADHAV 1818009WL012402 SHRIKANT MOHANRAV JADHAV 00152 HDFC0002983 1638 1638 Processed 10/07/2023 A191230124513 SHRIKANT MOHANRAV JADHAV BANK OF INDIA(508505)
181 WADWANI MH-18-009-013-001/977
(CHINCHALA) 		1818009000NRG24280620230247913 29/06/2023 TATYSAHEB APPASAHEB BARBADE 1818009WL012402 TATYSAHEB APPASAHEB BARBADE 00152 HDFC0002983 1638 1638 Processed 11/07/2023 A191230124512 TATYASAHEB APPASAHEB BARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
182 WADWANI MH-18-009-356-001/191
(TIGAON) 		1818009000NRG24280620230245248 29/06/2023 RATHOD DEVIDAS EKANATH 1818009WL012298 RATHOD DEVIDAS EKANATH 00168 ICIC0001095 1638 1638 Processed 10/07/2023 A191230124159 DEVIDAS EKNATH RATHOD ICICI BANK LTD(508534)
SubTotal 1638 1638
183 WADWANI MH-18-009-013-001/586
(CHINCHALA) 		1818009000NRG24290620230263330 29/06/2023 ABUJ LAXMAN SESHERAV 1818009WL012982 ABUJ LAXMAN SESHERAV 00415 SBIN0003668 1365 1365 Processed 11/07/2023 A191230124360 LAXMAN SESHERAV ABUJ BANK OF INDIA(508505)
184 WADWANI MH-18-009-023-001/413
(DHORWADI) 		1818009023NRG24280620230243736 29/06/2023 Dattatray Gopinath Madane 1818009WL012227 Dattatray Gopinath Madane 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230123922 MR DATTATRAY GOPINATH MADANE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
185 WADWANI MH-18-009-013-001/1032
(CHINCHALA) 		1818009000NRG24290620230263277 29/06/2023 Dilip Vitthal Age 1818009WL012982 Dilip Vitthal Age 00415 SBIN0003798 1365 1365 Processed 11/07/2023 A191230124027 DILIP VITTHAL AGE BANK OF BARODA(606985)
186 WADWANI MH-18-009-013-001/1056
(CHINCHALA) 		1818009000NRG24290620230263281 29/06/2023 VILAS RAMKISAN KOLPE 1818009WL012982 VILAS RAMKISAN KOLPE 00415 SBIN0003798 1620 1620 Processed 10/07/2023 A191230123921 MR VILAS RAMKISAN KOLPE STATE BANK OF INDIA(508548)
SubTotal 2985 2985
187 WADWANI MH-18-009-013-001/1016
(CHINCHALA) 		1818009000NRG24290620230263273 29/06/2023 SUDIP MANOHAR GIRI 1818009WL012982 SUDIP MANOHAR GIRI 00415 SBIN0004756 1365 1365 Processed 10/07/2023 A191230124045 MR SUDIP MANOHAR GIRI STATE BANK OF INDIA(508548)
188 WADWANI MH-18-009-013-001/1036
(CHINCHALA) 		1818009000NRG24280620230247879 29/06/2023 VILAS GOPAL NAGARGOJE 1818009WL012402 VILAS GOPAL NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124440 VILAS GOPALRAO NAGARGOJE STATE BANK OF INDIA(508548)
189 WADWANI MH-18-009-013-001/1040
(CHINCHALA) 		1818009000NRG24280620230247883 29/06/2023 RAHUL SHIVAJI SAWASE 1818009WL012402 RAHUL SHIVAJI SAWASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124507 MR RAHUL SHIVAJI SAWASE STATE BANK OF INDIA(508548)
190 WADWANI MH-18-009-013-001/1051
(CHINCHALA) 		1818009000NRG24280620230247920 29/06/2023 ASHOK BAJIRAV PAWAR 1818009WL012403 ASHOK BAJIRAV PAWAR 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124129 ASHOK BAJIRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 WADWANI MH-18-009-013-001/1059
(CHINCHALA) 		1818009000NRG24280620230247923 29/06/2023 ROHAN BABASAHEB TIDKE 1818009WL012403 ROHAN BABASAHEB TIDKE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124588 MR ROHAN BABASAHEB TIDKE STATE BANK OF INDIA(508548)
192 WADWANI MH-18-009-013-001/236
(CHINCHALA) 		1818009000NRG24290620230263292 29/06/2023 SHARDA DIGAMBAR PAWAR 1818009WL012982 SHARDA DIGAMBAR PAWAR 00415 SBIN0004756 1365 1365 Processed 10/07/2023 A191230123968 MR DIGAMBAR BANSI PAWAR STATE BANK OF INDIA(508548)
193 WADWANI MH-18-009-013-001/305
(CHINCHALA) 		1818009000NRG24290620230263303 29/06/2023 BALIRAM HARIBHAU RATHOD 1818009WL012982 BALIRAM HARIBHAU RATHOD 00415 SBIN0004756 1365 1365 Processed 10/07/2023 A191230124084 MR BALIRAM HARIBHAU RATHOD STATE BANK OF INDIA(508548)
194 WADWANI MH-18-009-013-001/305
(CHINCHALA) 		1818009000NRG24290620230263304 29/06/2023 JAYSHRI BALIRAM RATHOD 1818009WL012982 JAYSHRI BALIRAM RATHOD 00415 SBIN0004756 1365 1365 Processed 11/07/2023 A191230124165 JAYSHRI BALIRAM RATHOD BANK OF INDIA(508505)
195 WADWANI MH-18-009-013-001/305
(CHINCHALA) 		1818009000NRG24290620230263305 29/06/2023 SHRIRAM HARIBHAU RATHOD 1818009WL012982 SHRIRAM HARIBHAU RATHOD 00415 SBIN0004756 1365 1365 Processed 10/07/2023 A191230124444 MR SHRIRAM HARIBHAU RATHOD STATE BANK OF INDIA(508548)
196 WADWANI MH-18-009-013-001/445
(CHINCHALA) 		1818009000NRG24290620230263317 29/06/2023 RAMESHWAR DILIP NAGARGOJE 1818009WL012982 RAMESHWAR DILIP NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124019 MR RAMESHWAR DILIP NAGARGOJE STATE BANK OF INDIA(508548)
197 WADWANI MH-18-009-013-001/449
(CHINCHALA) 		1818009000NRG24280620230247894 29/06/2023 VITTHAL BAJIRAO NAGARGOJE 1818009WL012402 VITTHAL BAJIRAO NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124443 MR VITTHAL BAJIRAO NAGARGOJE STATE BANK OF INDIA(508548)
198 WADWANI MH-18-009-013-001/484
(CHINCHALA) 		1818009000NRG24290620230263322 29/06/2023 PREDAS RAVAN RATHOD 1818009WL012982 PREDAS RAVAN RATHOD 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124005 MR PREMDAS RAVAN RATHOD STATE BANK OF INDIA(508548)
199 WADWANI MH-18-009-013-001/495
(CHINCHALA) 		1818009000NRG24290620230263324 29/06/2023 MAGAR ASHOK MANOHAR 1818009WL012982 MAGAR ASHOK MANOHAR 00415 SBIN0004756 1365 1365 Processed 11/07/2023 A191230124335 ASHOK MANOHAR MAGAR BANK OF INDIA(508505)
200 WADWANI MH-18-009-013-001/521
(CHINCHALA) 		1818009000NRG24280620230247901 29/06/2023 MANISHA CHANDRAKANT JADHAV 1818009WL012402 MANISHA CHANDRAKANT JADHAV 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124505 MRS MANISHA CHANDRAKANT JADHAV STATE BANK OF INDIA(508548)
201 WADWANI MH-18-009-013-001/557
(CHINCHALA) 		1818009000NRG24290620230263327 29/06/2023 BHIMA SHIVAJI MORE 1818009WL012982 BHIMA SHIVAJI MORE 00415 SBIN0004756 1365 1365 Processed 10/07/2023 A191230124441 MR BHIMA SHIVAJI MORE STATE BANK OF INDIA(508548)
202 WADWANI MH-18-009-013-001/604
(CHINCHALA) 		1818009000NRG24290620230263334 29/06/2023 AJABE ARJUN ANJANRAV 1818009WL012982 AJABE ARJUN ANJANRAV 00415 SBIN0004756 1365 1365 Processed 10/07/2023 A191230123964 MR ARJUN ANJANRAV AJABE STATE BANK OF INDIA(508548)
203 WADWANI MH-18-009-013-001/604
(CHINCHALA) 		1818009000NRG24290620230263335 29/06/2023 AJABE SHIVAJI ANJANRAV 1818009WL012982 AJABE SHIVAJI ANJANRAV 00415 SBIN0004756 1365 1365 Processed 10/07/2023 A191230124445 MR SHIVAJI ANJANRAO AJABE STATE BANK OF INDIA(508548)
204 WADWANI MH-18-009-013-001/625
(CHINCHALA) 		1818009000NRG24280620230247907 29/06/2023 MAHANANDA ARJUN PAYKE 1818009WL012402 MAHANANDA ARJUN PAYKE 00415 SBIN0004756 1911 1911 Processed 10/07/2023 A191230123935 MS MAHANANDA ARJUN PAYKE STATE BANK OF INDIA(508548)
205 WADWANI MH-18-009-013-001/657
(CHINCHALA) 		1818009000NRG24290620230263340 29/06/2023 Parmeshwar Mahadev Shinde 1818009WL012982 Parmeshwar Mahadev Shinde 00415 SBIN0004756 1365 1365 Processed 10/07/2023 A191230124034 MR PARMESHWAR MAHADEV SHINDE STATE BANK OF INDIA(508548)
206 WADWANI MH-18-009-013-001/671
(CHINCHALA) 		1818009000NRG24290620230263344 29/06/2023 TANAJI NIVRUTI CHORMALE 1818009WL012982 TANAJI NIVRUTI CHORMALE 00415 SBIN0004756 1365 1365 Processed 11/07/2023 A191230124359 TANAJI NIVRUTTI CHORMALE BANK OF INDIA(508505)
207 WADWANI MH-18-009-013-001/878
(CHINCHALA) 		1818009000NRG24290620230263370 29/06/2023 RAMDAS SHAMRAO PAWAR 1818009WL012982 RAMDAS SHAMRAO PAWAR 00415 SBIN0004756 1365 1365 Processed 11/07/2023 A191230124358 RAMDAS SHAMRAV PAWAR BANK OF INDIA(508505)
208 WADWANI MH-18-009-013-001/971
(CHINCHALA) 		1818009000NRG24290620230263389 29/06/2023 SHRIRAM ANGAD KOLAPE 1818009WL012982 SHRIRAM ANGAD KOLAPE 00415 SBIN0004756 1365 1365 Processed 10/07/2023 A191230124058 MR SHRIRAM ANGAD KOLAPE STATE BANK OF INDIA(508548)
209 WADWANI MH-18-009-013-001/986
(CHINCHALA) 		1818009000NRG24280620230247947 29/06/2023 BHASKAR SUDARSHAN AJABE 1818009WL012403 BHASKAR SUDARSHAN AJABE 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124104 BHASKAR SUDARSHAN AJABE BANK OF BARODA(606985)
210 WADWANI MH-18-009-023-001/151
(DHORWADI) 		1818009023NRG24280620230243688 29/06/2023 ROHIDAS KALYAN THORAT 1818009WL012227 ROHIDAS KALYAN THORAT 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124187 MR ROHIDAS KALYAN THORAT STATE BANK OF INDIA(508548)
211 WADWANI MH-18-009-023-001/151
(DHORWADI) 		1818009023NRG24280620230243687 29/06/2023 VIKAS KALYAN THORAT 1818009WL012227 VIKAS KALYAN THORAT 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124158 MR VIKAS KALYAN THORAT STATE BANK OF INDIA(508548)
212 WADWANI MH-18-009-023-001/155
(DHORWADI) 		1818009023NRG24280620230243689 29/06/2023 THORAT SAMBHAJI NAVNATH 1818009WL012227 THORAT SAMBHAJI NAVNATH 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124122 SAMBHAJI NAVNATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
213 WADWANI MH-18-009-023-001/155
(DHORWADI) 		1818009023NRG24280620230243690 29/06/2023 THORAT SHAHADEV NAVNATH 1818009WL012227 THORAT SHAHADEV NAVNATH 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124189 MR SHAHADEV NAVNATH THORAT STATE BANK OF INDIA(508548)
214 WADWANI MH-18-009-023-001/157
(DHORWADI) 		1818009023NRG24280620230243691 29/06/2023 VALEKAR SUGRIV DASHRATH 1818009WL012227 VALEKAR SUGRIV DASHRATH 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124130 MR SUGRIV DASHRATH VALEKAR STATE BANK OF INDIA(508548)
215 WADWANI MH-18-009-023-001/16
(DHORWADI) 		1818009023NRG24280620230243692 29/06/2023 MADANE DHYANESHWAR PRABHAKAR 1818009WL012227 MADANE DHYANESHWAR PRABHAKAR 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230123933 MADNE DNYANESHWAR PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 WADWANI MH-18-009-023-001/16
(DHORWADI) 		1818009023NRG24280620230243693 29/06/2023 MADANE NARAYAN PRABHAKAR 1818009WL012227 MADANE NARAYAN PRABHAKAR 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230123944 MADANE NARAYAN PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 WADWANI MH-18-009-023-001/17
(DHORWADI) 		1818009023NRG24280620230243694 29/06/2023 MADANE RADHAKISAN MOTIRAM 1818009WL012227 MADANE RADHAKISAN MOTIRAM 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124191 MADANE RADHAKISAN MOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 WADWANI MH-18-009-023-001/188
(DHORWADI) 		1818009023NRG24280620230243696 29/06/2023 SHINDE HANUMANT SAHEBRAO 1818009WL012227 SHINDE HANUMANT SAHEBRAO 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124186 MR HANUMANT SAHEBRAO SHINDE STATE BANK OF INDIA(508548)
219 WADWANI MH-18-009-023-001/215
(DHORWADI) 		1818009023NRG24280620230243698 29/06/2023 JALINDAR SHAHU PAWAR 1818009WL012227 JALINDAR SHAHU PAWAR 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124022 JALINDAR SHAHU PAWAR AXIS BANK(607153)
220 WADWANI MH-18-009-023-001/221
(DHORWADI) 		1818009023NRG24280620230243699 29/06/2023 RAMRAO SHAHU PAWAR 1818009WL012227 RAMRAO SHAHU PAWAR 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124018 MR RAMRAO SHAHU PAWAR STATE BANK OF INDIA(508548)
221 WADWANI MH-18-009-023-001/222
(DHORWADI) 		1818009023NRG24280620230243700 29/06/2023 ASARAM TUKARAM CHAVAN 1818009WL012227 ASARAM TUKARAM CHAVAN 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124061 AASARAM TUKARAM CHAUHAN BANK OF BARODA(606985)
222 WADWANI MH-18-009-023-001/223
(DHORWADI) 		1818009023NRG24280620230243702 29/06/2023 BARIK TUKARAM CHAVAN 1818009WL012227 BARIK TUKARAM CHAVAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123915 MR BARIK TUKARAM CHAVAN STATE BANK OF INDIA(508548)
223 WADWANI MH-18-009-023-001/224
(DHORWADI) 		1818009023NRG24280620230243704 29/06/2023 KESHARBAI SHANKAR CHAVAN 1818009WL012227 KESHARBAI SHANKAR CHAVAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124056 MRS KESHARBAI SHANKAR CHAVAN STATE BANK OF INDIA(508548)
224 WADWANI MH-18-009-023-001/224
(DHORWADI) 		1818009023NRG24280620230243703 29/06/2023 SHANKAR RUPA CHAVAN 1818009WL012227 SHANKAR RUPA CHAVAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124025 MR SHANKAR RUPALA CHAWAN STATE BANK OF INDIA(508548)
225 WADWANI MH-18-009-023-001/250
(DHORWADI) 		1818009023NRG24280620230243707 29/06/2023 ARACHANA LAHU CHAVAN 1818009WL012227 ARACHANA LAHU CHAVAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124148 MRS ACHRANA LAHU CHAVAN STATE BANK OF INDIA(508548)
226 WADWANI MH-18-009-023-001/250
(DHORWADI) 		1818009023NRG24280620230243706 29/06/2023 LAHU SAHEBRAO CHAVAN 1818009WL012227 LAHU SAHEBRAO CHAVAN 00415 SBIN0004756 1638 1638 Rejected 10/07/2023 A191230123911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 WADWANI MH-18-009-023-001/250
(DHORWADI) 		1818009023NRG24280620230243705 29/06/2023 SAVITA ANKUSH CHAVAN 1818009WL012227 SAVITA ANKUSH CHAVAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124149 MRS SAVITA ANKUSH CHAVAN STATE BANK OF INDIA(508548)
228 WADWANI MH-18-009-023-001/251
(DHORWADI) 		1818009023NRG24280620230243708 29/06/2023 SARJERAO RAGHUNATH CHAVAN 1818009WL012227 SARJERAO RAGHUNATH CHAVAN 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124131 Sirjerao Raghunath Chavan BANK OF BARODA(606985)
229 WADWANI MH-18-009-023-001/255
(DHORWADI) 		1818009023NRG24280620230243711 29/06/2023 Sumanbai Devidas Chavan 1818009WL012227 Sumanbai Devidas Chavan 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124066 MS SUMAN DEVIDAS CHAVAN STATE BANK OF INDIA(508548)
230 WADWANI MH-18-009-023-001/26
(DHORWADI) 		1818009023NRG24280620230243712 29/06/2023 GORE BHAGVAT RAJEBHAU 1818009WL012227 GORE BHAGVAT RAJEBHAU 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124081 BHAGWAT RAJABHAU GORE INDIA POST PAYMENTS BANK LIMITED(508528)
231 WADWANI MH-18-009-023-001/266
(DHORWADI) 		1818009023NRG24280620230243713 29/06/2023 VILAS MANIK SHINDE 1818009WL012227 VILAS MANIK SHINDE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124110 MR VILAS MANIK SHINDE STATE BANK OF INDIA(508548)
232 WADWANI MH-18-009-023-001/268
(DHORWADI) 		1818009023NRG24280620230243714 29/06/2023 ANURATH BAPURAV WAGHMARE 1818009WL012227 ANURATH BAPURAV WAGHMARE 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124128 ANURATH BAPURAO WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
233 WADWANI MH-18-009-023-001/27
(DHORWADI) 		1818009023NRG24280620230243715 29/06/2023 SHALINI ANIL GORE 1818009WL012227 SHALINI ANIL GORE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124357 MRS SHALINI ANIL GORE STATE BANK OF INDIA(508548)
234 WADWANI MH-18-009-023-001/274
(DHORWADI) 		1818009023NRG24280620230243716 29/06/2023 SANTOSH VIKRAM VHARKATE 1818009WL012227 SANTOSH VIKRAM VHARKATE 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124361 SANTOSH VIKRAM VHARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
235 WADWANI MH-18-009-023-001/275
(DHORWADI) 		1818009023NRG24280620230243717 29/06/2023 NITIN ARVIND THORAT 1818009WL012227 NITIN ARVIND THORAT 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124035 MR NITIN ARVIND THORAT STATE BANK OF INDIA(508548)
236 WADWANI MH-18-009-023-001/278
(DHORWADI) 		1818009023NRG24280620230243719 29/06/2023 sunita sachin kavacht 1818009WL012227 sunita sachin kavacht 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124042 MRS SUNITA SACHIN KAVACHAT STATE BANK OF INDIA(508548)
237 WADWANI MH-18-009-023-001/279
(DHORWADI) 		1818009023NRG24280620230243720 29/06/2023 balasaheb ramrao kavacht 1818009WL012227 balasaheb ramrao kavacht 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124041 MR BALASAHEB RAMCHANDRA KAVACHAT STATE BANK OF INDIA(508548)
238 WADWANI MH-18-009-023-001/279
(DHORWADI) 		1818009023NRG24280620230243721 29/06/2023 komal balasaheb kavacht 1818009WL012227 komal balasaheb kavacht 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124040 MRS KOMAL BALASAHEB KAVCHAT STATE BANK OF INDIA(508548)
239 WADWANI MH-18-009-023-001/28
(DHORWADI) 		1818009023NRG24280620230243722 29/06/2023 GORE SHANKAR BHAURAO 1818009WL012227 GORE SHANKAR BHAURAO 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124051 MR SHANKAR BHAURAO GORE STATE BANK OF INDIA(508548)
240 WADWANI MH-18-009-023-001/293
(DHORWADI) 		1818009023NRG24280620230243724 29/06/2023 Ramsh Kisan Gore 1818009WL012227 Ramsh Kisan Gore 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124003 RAMESH KISAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
241 WADWANI MH-18-009-023-001/302
(DHORWADI) 		1818009023NRG24280620230243725 29/06/2023 VIJAYMALA MANOHAR MADANE 1818009WL012227 VIJAYMALA MANOHAR MADANE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124251 MRS VIJAYMALA MANOHAR MADNE STATE BANK OF INDIA(508548)
242 WADWANI MH-18-009-023-001/303
(DHORWADI) 		1818009023NRG24280620230243726 29/06/2023 MAHADEV ACHYUT VARKAD 1818009WL012227 MAHADEV ACHYUT VARKAD 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124250 MAHADEV ACHYUT VARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
243 WADWANI MH-18-009-023-001/348
(DHORWADI) 		1818009023NRG24280620230243727 29/06/2023 ABHIMANYU PANDURANG NALBE 1818009WL012227 ABHIMANYU PANDURANG NALBE 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124086 ABHIMANYU PANDURANG NALABHE INDIA POST PAYMENTS BANK LIMITED(508528)
244 WADWANI MH-18-009-023-001/354
(DHORWADI) 		1818009023NRG24280620230243728 29/06/2023 HANUMANT VINAYA MADNE 1818009WL012227 HANUMANT VINAYA MADNE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124105 MR HANUMANT VINAYAK MADANE STATE BANK OF INDIA(508548)
245 WADWANI MH-18-009-023-001/36
(DHORWADI) 		1818009023NRG24280620230243731 29/06/2023 ARJUN ASHRUBA VALEKAR 1818009WL012227 ARJUN ASHRUBA VALEKAR 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124046 MR WALEKAR ARJUN ASRUBA STATE BANK OF INDIA(508548)
246 WADWANI MH-18-009-023-001/36
(DHORWADI) 		1818009023NRG24280620230243730 29/06/2023 VALEKAR KASHIBAI SUBHASH 1818009WL012227 VALEKAR KASHIBAI SUBHASH 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124048 MRS KASHIBAI SUBHASH VALEKAR STATE BANK OF INDIA(508548)
247 WADWANI MH-18-009-023-001/36
(DHORWADI) 		1818009023NRG24280620230243729 29/06/2023 VALEKAR SUBHASH ASHRUBA 1818009WL012227 VALEKAR SUBHASH ASHRUBA 00415 SBIN0004756 1638 1638 Rejected 10/07/2023 A191230124047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 WADWANI MH-18-009-023-001/401
(DHORWADI) 		1818009023NRG24280620230243733 29/06/2023 Gore Kalyan Asaram 1818009WL012227 Gore Kalyan Asaram 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123943 MR KALYAN ASARAM GORE STATE BANK OF INDIA(508548)
249 WADWANI MH-18-009-023-001/411
(DHORWADI) 		1818009023NRG24280620230243734 29/06/2023 Chavan Samadhan Devidas 1818009WL012227 Chavan Samadhan Devidas 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124495 MR SAMADHAN DEVIDAS CHAVAN STATE BANK OF INDIA(508548)
250 WADWANI MH-18-009-023-001/422
(DHORWADI) 		1818009023NRG24280620230243744 29/06/2023 Pooja Sharad Chavan 1818009WL012227 Pooja Sharad Chavan 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124510 MRS POOJA SHARAD CHAVAN STATE BANK OF INDIA(508548)
251 WADWANI MH-18-009-023-001/422
(DHORWADI) 		1818009023NRG24280620230243743 29/06/2023 SHARAD BARIKRAO CHAVAN 1818009WL012227 SHARAD BARIKRAO CHAVAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124012 MR SHARAD BARIKRAO CHAVHAN STATE BANK OF INDIA(508548)
252 WADWANI MH-18-009-023-001/423
(DHORWADI) 		1818009023NRG24280620230243746 29/06/2023 Shantabai Shriram Chavan 1818009WL012227 Shantabai Shriram Chavan 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124151 MR SHANTABAI SHIRAM CHAVAN STATE BANK OF INDIA(508548)
253 WADWANI MH-18-009-023-001/423
(DHORWADI) 		1818009023NRG24280620230243745 29/06/2023 Shriram Tukaram Chavhan 1818009WL012227 Shriram Tukaram Chavhan 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124064 MR SHRIRAM TUKARAM CHAVAN STATE BANK OF INDIA(508548)
254 WADWANI MH-18-009-023-001/428
(DHORWADI) 		1818009023NRG24280620230243748 29/06/2023 KALE VIKAS DNYANOBA 1818009WL012227 KALE VIKAS DNYANOBA 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124013 MR VIKASH DNYANOBA KALE STATE BANK OF INDIA(508548)
255 WADWANI MH-18-009-023-001/429
(DHORWADI) 		1818009023NRG24280620230243749 29/06/2023 GANESH PARMESHWAR THORAT 1818009WL012227 GANESH PARMESHWAR THORAT 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124065 MR GANESH PARMESHWAR THORAT STATE BANK OF INDIA(508548)
256 WADWANI MH-18-009-023-001/431
(DHORWADI) 		1818009023NRG24280620230243752 29/06/2023 YASHODA BHARAT CHAVHAN 1818009WL012227 YASHODA BHARAT CHAVHAN 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124506 Yashoda Bharat Chavan BANK OF BARODA(606985)
257 WADWANI MH-18-009-023-001/432
(DHORWADI) 		1818009023NRG24280620230243754 29/06/2023 MIRABAI SHANKAR CHAVAN 1818009WL012227 MIRABAI SHANKAR CHAVAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124504 MRS MIRABAI SHANKAR CHAVAN STATE BANK OF INDIA(508548)
258 WADWANI MH-18-009-023-001/432
(DHORWADI) 		1818009023NRG24280620230243753 29/06/2023 SHANKAR VISHWANATH CHAVAN 1818009WL012227 SHANKAR VISHWANATH CHAVAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124498 MR SHANKAR VISHWANATH CHAVAN STATE BANK OF INDIA(508548)
259 WADWANI MH-18-009-023-001/433
(DHORWADI) 		1818009023NRG24280620230243755 29/06/2023 SAVITA BANDU RATHOD 1818009WL012227 SAVITA BANDU RATHOD 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124508 MRS SAVEETA BANDU RATHOD STATE BANK OF INDIA(508548)
260 WADWANI MH-18-009-023-001/8
(DHORWADI) 		1818009023NRG24280620230243758 29/06/2023 NITIN NAVNATH VAGRE 1818009WL012227 NITIN NAVNATH VAGRE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124139 MR NITAN NAVNATH VAGRE STATE BANK OF INDIA(508548)
261 WADWANI MH-18-009-023-001/8
(DHORWADI) 		1818009023NRG24280620230243756 29/06/2023 SATISH NAVNATH WAGRE 1818009WL012227 SATISH NAVNATH WAGRE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124157 MR SATISH NAVNATH WAGRE STATE BANK OF INDIA(508548)
262 WADWANI MH-18-009-023-001/8
(DHORWADI) 		1818009023NRG24280620230243757 29/06/2023 SWATI SATISH VAGARE 1818009WL012227 SWATI SATISH VAGARE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124188 MISS SWATI SATISH VAGARE STATE BANK OF INDIA(508548)
263 WADWANI MH-18-009-037-001/212
(KANHAPUR) 		1818009000NRG24280620230243481 29/06/2023 MACHINDRA 1818009WL012220 MACHINDRA 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124494 MACCHINDRA KUNDALIK SAWASE STATE BANK OF INDIA(508548)
264 WADWANI MH-18-009-037-001/252
(KANHAPUR 1) 		1818009000NRG24280620230243484 29/06/2023 SAWASE VIKARAM BHAGAWAN 1818009WL012220 SAWASE VIKARAM BHAGAWAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124442 VIKRAM BHAGWAN SAWASE STATE BANK OF INDIA(508548)
265 WADWANI MH-18-009-037-001/263
(KANHAPUR 1) 		1818009000NRG24280620230243531 29/06/2023 KESHAV SHRIMANT KHATAL 1818009WL012221 KESHAV SHRIMANT KHATAL 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124117 MR KESHAV SHRIMANT KHATAL STATE BANK OF INDIA(508548)
266 WADWANI MH-18-009-037-001/270
(KANHAPUR 1) 		1818009000NRG24280620230243485 29/06/2023 Babasaheb devrao swase 1818009WL012220 Babasaheb devrao swase 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124491 Babasaheb devrao swase THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
267 WADWANI MH-18-009-037-001/271
(KANHAPUR 1) 		1818009000NRG24280620230243486 29/06/2023 Rajebhau kashinath jadhav 1818009WL012220 Rajebhau kashinath jadhav 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123970 MR RAJEBHAU KASHINATH JADHAV STATE BANK OF INDIA(508548)
268 WADWANI MH-18-009-037-001/271
(KANHAPUR 1) 		1818009000NRG24280620230243487 29/06/2023 Vaman kashinath jadhav 1818009WL012220 Vaman kashinath jadhav 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123920 MR VAMAN KISHINATH JADHAV STATE BANK OF INDIA(508548)
269 WADWANI MH-18-009-037-001/319
(KANHAPUR 1) 		1818009000NRG24280620230243532 29/06/2023 ASHOK MAHADEV KHATAL 1818009WL012221 ASHOK MAHADEV KHATAL 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124037 MR KHATAL ASHOK MAHADEV STATE BANK OF INDIA(508548)
270 WADWANI MH-18-009-037-001/319
(KANHAPUR 1) 		1818009000NRG24280620230243533 29/06/2023 RUKMINBAI MAHADEV KHATAL 1818009WL012221 RUKMINBAI MAHADEV KHATAL 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124036 MR MAHADEV SHRIMANT KHATAL STATE BANK OF INDIA(508548)
271 WADWANI MH-18-009-037-001/326
(KANHAPUR 1) 		1818009000NRG24280620230243488 29/06/2023 ARJUN NANABHAU SAVASE 1818009WL012220 ARJUN NANABHAU SAVASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124078 MR ARJUN NANABHAU SAVASE STATE BANK OF INDIA(508548)
272 WADWANI MH-18-009-037-001/327
(KANHAPUR 1) 		1818009000NRG24280620230243489 29/06/2023 BABURAO BANSI SAVASE 1818009WL012220 BABURAO BANSI SAVASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124031 MR BABU BANSI SAWASE STATE BANK OF INDIA(508548)
273 WADWANI MH-18-009-037-001/381
(KANHAPUR 1) 		1818009000NRG24280620230243534 29/06/2023 Shrimant Maroti Khatal 1818009WL012221 Shrimant Maroti Khatal 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124080 MR SHRIMANT MARUTI KHATAL STATE BANK OF INDIA(508548)
274 WADWANI MH-18-009-037-001/385
(KANHAPUR 1) 		1818009000NRG24280620230243536 29/06/2023 RAMESHWAR VITTHAL SARGAR 1818009WL012221 RAMESHWAR VITTHAL SARGAR 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124138 MR RAMESHWAR VITTHAL SARGAR STATE BANK OF INDIA(508548)
275 WADWANI MH-18-009-037-002/244
(KANHAPUR 1) 		1818009000NRG24280620230243496 29/06/2023 ARUNA RAMESHWAR SAWASE 1818009WL012220 ARUNA RAMESHWAR SAWASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124063 MRS ARUNA RAMESHVAR SAVASE STATE BANK OF INDIA(508548)
276 WADWANI MH-18-009-037-002/244
(KANHAPUR 1) 		1818009000NRG24280620230243495 29/06/2023 RAMESHWAR TUKARAM SAWASE 1818009WL012220 RAMESHWAR TUKARAM SAWASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123982 RAMESHWAR TUKARAM SAWASE STATE BANK OF INDIA(508548)
277 WADWANI MH-18-009-037-002/245
(KANHAPUR 1) 		1818009000NRG24280620230243498 29/06/2023 VANDANA RATAN SAWASE 1818009WL012220 VANDANA RATAN SAWASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123987 MRS VANDANA RATAN SAVASE STATE BANK OF INDIA(508548)
278 WADWANI MH-18-009-037-002/246
(KANHAPUR 1) 		1818009000NRG24280620230243500 29/06/2023 RADHA VITTHAL SAWASE 1818009WL012220 RADHA VITTHAL SAWASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124062 MRS RADHA VITHAL SAVASE STATE BANK OF INDIA(508548)
279 WADWANI MH-18-009-037-002/246
(KANHAPUR 1) 		1818009000NRG24280620230243499 29/06/2023 VITTHALTUKARAM SAWASE 1818009WL012220 VITTHALTUKARAM SAWASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124242 MR VITHAL TUKARAM SAWASE STATE BANK OF INDIA(508548)
280 WADWANI MH-18-009-037-002/294
(KANHAPUR 1) 		1818009000NRG24280620230243502 29/06/2023 ARJUN AATMARAM SAWASE 1818009WL012220 ARJUN AATMARAM SAWASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124116 MR ARJUN ATMARAM SAWASE STATE BANK OF INDIA(508548)
281 WADWANI MH-18-009-037-002/362
(KANHAPUR 1) 		1818009000NRG24280620230243505 29/06/2023 ARCHANA PRALHAD JADHAV 1818009WL012220 ARCHANA PRALHAD JADHAV 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124503 MRS ARCHANA PRALHAD JADHAV STATE BANK OF INDIA(508548)
282 WADWANI MH-18-009-037-002/362
(KANHAPUR 1) 		1818009000NRG24280620230243504 29/06/2023 SUNANDABAI BHAGAWATRAO JADHAV 1818009WL012220 SUNANDABAI BHAGAWATRAO JADHAV 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124009 MRS SUNANDA BHAGWAT JADHAV STATE BANK OF INDIA(508548)
283 WADWANI MH-18-009-037-002/365
(KANHAPUR 1) 		1818009000NRG24280620230243507 29/06/2023 VIJAYPRASAD YAMAJI SHINDE 1818009WL012220 VIJAYPRASAD YAMAJI SHINDE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124497 MR VIJAYPRASAD YAMAJI SHINDE STATE BANK OF INDIA(508548)
284 WADWANI MH-18-009-037-002/366
(KANHAPUR 1) 		1818009000NRG24280620230243508 29/06/2023 DNYANESHWAR BABASAHEB SAVASE 1818009WL012220 DNYANESHWAR BABASAHEB SAVASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124499 MR DNYANESHWAR BABASAHEB SAVASE STATE BANK OF INDIA(508548)
285 WADWANI MH-18-009-037-002/367
(KANHAPUR 1) 		1818009000NRG24280620230243509 29/06/2023 RAMWSHWAR ABASAHEB SAVASE 1818009WL012220 RAMWSHWAR ABASAHEB SAVASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124496 MR RAMESHWAR AABASAHEB SAVASE STATE BANK OF INDIA(508548)
286 WADWANI MH-18-009-037-002/368
(KANHAPUR 1) 		1818009000NRG24280620230243510 29/06/2023 BIBISHAN BABURAO SAVASE 1818009WL012220 BIBISHAN BABURAO SAVASE 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124509 BIBISHAN BABURAO SAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
287 WADWANI MH-18-009-037-003/164
(KANHAPUR 1) 		1818009000NRG24280620230243514 29/06/2023 BHASKAR BANSI SAVASE 1818009WL012220 BHASKAR BANSI SAVASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124020 MR BHASKAR BANSI SAWASE STATE BANK OF INDIA(508548)
288 WADWANI MH-18-009-037-003/188
(KANHAPUR 1) 		1818009000NRG24280620230243515 29/06/2023 LAVATE DATTATRAY ASHRUBA 1818009WL012220 LAVATE DATTATRAY ASHRUBA 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124098 MR DATTATRAY ASHRUBA LEWADE STATE BANK OF INDIA(508548)
289 WADWANI MH-18-009-037-003/194
(KANHAPUR 1) 		1818009000NRG24280620230246874 29/06/2023 KALE GANESH RAMBHAU 1818009WL012372 KALE GANESH RAMBHAU 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124280 Mr. Ganesh Rambhau Kale MAHARASHTRA GRAMIN BANK(607000)
290 WADWANI MH-18-009-037-003/194
(KANHAPUR 1) 		1818009000NRG24280620230246875 29/06/2023 KALE KISKINDA GANESH 1818009WL012372 KALE KISKINDA GANESH 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124283 MRS KALE KISKINDA GANESH STATE BANK OF INDIA(508548)
291 WADWANI MH-18-009-037-003/199
(KANHAPUR 1) 		1818009000NRG24280620230243538 29/06/2023 KHTAL BHARAT BHAGVAN 1818009WL012221 KHTAL BHARAT BHAGVAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124212 MR BHARAT BHAGWAN KHATAL STATE BANK OF INDIA(508548)
292 WADWANI MH-18-009-037-003/200
(KANHAPUR 1) 		1818009000NRG24280620230243540 29/06/2023 KHTAL BALASAHEB RAGHUNATH 1818009WL012221 KHTAL BALASAHEB RAGHUNATH 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124112 Mr. BALASAHEB MALHARI KUTAL MAHARASHTRA GRAMIN BANK(607000)
293 WADWANI MH-18-009-037-003/200
(KANHAPUR 1) 		1818009000NRG24280620230243541 29/06/2023 KHTAL MEERABAI BALASAHEB 1818009WL012221 KHTAL MEERABAI BALASAHEB 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124113 MRS MIRA BALASAHEB KHATAL STATE BANK OF INDIA(508548)
294 WADWANI MH-18-009-037-003/200
(KANHAPUR 1) 		1818009000NRG24280620230243539 29/06/2023 RAGHUNATH 1818009WL012221 RAGHUNATH 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124079 MR RAGHUNATH ASHRUBA KHATAL STATE BANK OF INDIA(508548)
295 WADWANI MH-18-009-037-003/292
(KANHAPUR 1) 		1818009000NRG24280620230246877 29/06/2023 SUNITA VITTHAL KHARAT 1818009WL012372 SUNITA VITTHAL KHARAT 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124279 MS SUNITA VITTAL KHARAT STATE BANK OF INDIA(508548)
296 WADWANI MH-18-009-037-003/292
(KANHAPUR 1) 		1818009000NRG24280620230246876 29/06/2023 VITTHAL VISHWANATH KHARAT 1818009WL012372 VITTHAL VISHWANATH KHARAT 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124276 MR VITHAL VISHWANATH KHARAT STATE BANK OF INDIA(508548)
297 WADWANI MH-18-009-037-003/89
(KANHAPUR 1) 		1818009000NRG24280620230243543 29/06/2023 KHTAL DATTU BABASAHEB 1818009WL012221 KHTAL DATTU BABASAHEB 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124091 MR DATTU BABASAHEB KHATAL STATE BANK OF INDIA(508548)
298 WADWANI MH-18-009-037-003/89
(KANHAPUR 1) 		1818009000NRG24280620230243544 29/06/2023 SIDDHESHWAR DATTU KHATAL 1818009WL012221 SIDDHESHWAR DATTU KHATAL 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124473 MR SIDDHESHWAR DATTU KHATAL STATE BANK OF INDIA(508548)
299 WADWANI MH-18-009-037-003/99
(KANHAPUR 1) 		1818009000NRG24280620230243545 29/06/2023 KHTAL KARBHARI BABASAHEB 1818009WL012221 KHTAL KARBHARI BABASAHEB 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124070 MR KARBHARI BABASAHEB KHATAL STATE BANK OF INDIA(508548)
300 WADWANI MH-18-009-037-003/99
(KANHAPUR 1) 		1818009000NRG24280620230243546 29/06/2023 KHTAL UMESHWAR KARBHARI 1818009WL012221 KHTAL UMESHWAR KARBHARI 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123971 MR UTRESHWAR KARBHARI KHATAL STATE BANK OF INDIA(508548)
301 WADWANI MH-18-009-037-003/99
(KANHAPUR 1) 		1818009000NRG24280620230243547 29/06/2023 RADHA UTTRESHWAR KHATAL 1818009WL012221 RADHA UTTRESHWAR KHATAL 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124446 MR RADHA UTTESHWAR KHATAL STATE BANK OF INDIA(508548)
302 WADWANI MH-18-009-058-001/127
(MOREWADI) 		1818009000NRG24280620230243999 29/06/2023 Ramesh Vasant Roman 1818009WL012237 Ramesh Vasant Roman 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124583 MR RAMESH VASANT ROMAN STATE BANK OF INDIA(508548)
303 WADWANI MH-18-009-058-001/29
(MOREWADI) 		1818009000NRG24280620230244000 29/06/2023 PRKASH BHIKARAM MORE 1818009WL012237 PRKASH BHIKARAM MORE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124607 Mr. PRAKASH BHIKARAM MORE MAHARASHTRA GRAMIN BANK(607000)
304 WADWANI MH-18-009-058-001/56
(MOREWADI) 		1818009000NRG24280620230244003 29/06/2023 Baliram Vishnu Gaikwad 1818009WL012237 Baliram Vishnu Gaikwad 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124059 MR BALIRAM VISHNU GAYKWAD STATE BANK OF INDIA(508548)
305 WADWANI MH-18-009-060-001/355
(CHIKHALBEED) 		1818009000NRG24280620230248264 29/06/2023 MUNDE UTRESHWAR DNYANDEO 1818009WL012412 MUNDE UTRESHWAR DNYANDEO 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124164 MR UTTRESHWAR DNYNDEO MUNDE STATE BANK OF INDIA(508548)
306 WADWANI MH-18-009-060-001/412
(CHIKHALBEED) 		1818009000NRG24280620230248409 29/06/2023 PRIYATAM SHRIKISAN WAGHMARE 1818009WL012414 PRIYATAM SHRIKISAN WAGHMARE 00415 SBIN0004756 1911 1911 Processed 11/07/2023 A191230124071 PRIYATAM SHRIKISAN WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
307 WADWANI MH-18-009-060-001/671
(CHIKHALBEED) 		1818009000NRG24280620230248191 29/06/2023 SANGITA VIJAYKUMAR DESHMUKH 1818009WL012410 SANGITA VIJAYKUMAR DESHMUKH 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124167 SANGITA VIJAYKUMAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
308 WADWANI MH-18-009-060-001/828
(CHIKHALBEED) 		1818009000NRG24280620230248291 29/06/2023 Vijaykumar Ashruba Waghmare 1818009WL012412 Vijaykumar Ashruba Waghmare 00415 SBIN0004756 1911 1911 Processed 11/07/2023 A191230124231 Mr. VIJAYKUMAR ASHRUBA WAGHMARE INDIAN BANK(607105)
309 WADWANI MH-18-009-063-001/168
(CHINCHOTI) 		1818009000NRG24280620230247949 29/06/2023 TUKARAM SAHEBRAO GONDE 1818009WL012404 TUKARAM SAHEBRAO GONDE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124225 Mr. TUKARAM SAHEBRAO GONDE MAHARASHTRA GRAMIN BANK(607000)
310 WADWANI MH-18-009-063-001/189
(CHINCHOTI) 		1818009000NRG24280620230247950 29/06/2023 RAGHUNATH NAGURAO PANDIT 1818009WL012404 RAGHUNATH NAGURAO PANDIT 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124083 MR RAGHUNATH NAGURAO PANDIT STATE BANK OF INDIA(508548)
311 WADWANI MH-18-009-063-001/223
(CHINCHOTI) 		1818009000NRG24280620230247951 29/06/2023 Dhananjay Dnyaneshwar Gonde 1818009WL012404 Dhananjay Dnyaneshwar Gonde 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124033 MR DHANANJAY DNYANESHWAR GONDE STATE BANK OF INDIA(508548)
312 WADWANI MH-18-009-063-001/226
(CHINCHOTI) 		1818009000NRG24280620230247952 29/06/2023 DATTA WASUDEV GONDE 1818009WL012404 DATTA WASUDEV GONDE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124321 MR DATTATRAY VASUDEV GONDE STATE BANK OF INDIA(508548)
313 WADWANI MH-18-009-063-001/231
(CHINCHOTI) 		1818009000NRG24280620230247953 29/06/2023 JANKIRAM SANPAT NAIKWADE 1818009WL012404 JANKIRAM SANPAT NAIKWADE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123945 MR JANKIRAM SAMPATRAO NAIKAVADE STATE BANK OF INDIA(508548)
314 WADWANI MH-18-009-063-001/263
(CHINCHOTI) 		1818009000NRG24280620230247955 29/06/2023 JANA LUXMAN SONAVNE 1818009WL012404 JANA LUXMAN SONAVNE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124039 MS JANABAI LAXMAN SONAVANE STATE BANK OF INDIA(508548)
315 WADWANI MH-18-009-063-001/263
(CHINCHOTI) 		1818009000NRG24280620230247954 29/06/2023 SURESH NANABHAU SONAVNE 1818009WL012404 SURESH NANABHAU SONAVNE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124369 MR SURESH NANABHAU SONVANE STATE BANK OF INDIA(508548)
316 WADWANI MH-18-009-063-001/311
(CHINCHOTI) 		1818009000NRG24280620230247956 29/06/2023 INDRAJIT VITTHAL PACHANKAR 1818009WL012404 INDRAJIT VITTHAL PACHANKAR 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123912 MR INDRAJIT VITHHAL PACHANKAR STATE BANK OF INDIA(508548)
317 WADWANI MH-18-009-063-001/32
(CHINCHOTI) 		1818009000NRG24280620230247959 29/06/2023 GONDE PARMESHWAR VACHHISHTH 1818009WL012404 GONDE PARMESHWAR VACHHISHTH 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124156 MR PARMESHWAR VACHISHT GONDE STATE BANK OF INDIA(508548)
318 WADWANI MH-18-009-063-001/32
(CHINCHOTI) 		1818009000NRG24280620230247958 29/06/2023 GONDE SHOBHABAI VACHHISHTH 1818009WL012404 GONDE SHOBHABAI VACHHISHTH 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124067 MRS SHOBHA VACHISHTH GONDE STATE BANK OF INDIA(508548)
319 WADWANI MH-18-009-063-001/32
(CHINCHOTI) 		1818009000NRG24280620230247957 29/06/2023 GONDE VACHHISHTH SHANKAR 1818009WL012404 GONDE VACHHISHTH SHANKAR 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124255 VACHISHTA SHANKARAO GONDE MAHARASHTRA GRAMIN BANK(607000)
320 WADWANI MH-18-009-063-001/429
(CHINCHOTI) 		1818009000NRG24280620230247960 29/06/2023 RAMESH HARIBAHU MOHITE 1818009WL012404 RAMESH HARIBAHU MOHITE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124007 MR RAMESH HARIBHAU MOHITE STATE BANK OF INDIA(508548)
321 WADWANI MH-18-009-063-001/441
(CHINCHOTI) 		1818009000NRG24280620230247962 29/06/2023 KAVITA SANDIPAN GAUNDE 1818009WL012404 KAVITA SANDIPAN GAUNDE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124370 MRS KAVITA SANDIPAN GONDE STATE BANK OF INDIA(508548)
322 WADWANI MH-18-009-063-001/441
(CHINCHOTI) 		1818009000NRG24280620230247961 29/06/2023 SANDIPAN SAHEBRAO GOUNDE 1818009WL012404 SANDIPAN SAHEBRAO GOUNDE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124374 MR SANDIPAN SAHEBRAO GONDE STATE BANK OF INDIA(508548)
323 WADWANI MH-18-009-065-001/12
(CHINCHWADGOAN) 		1818009000NRG24280620230244273 29/06/2023 HANUMANT JANARADHAN KSHRISAGAR 1818009WL012249 HANUMANT JANARADHAN KSHRISAGAR 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123997 MR HANUMAN JANARDHAN KSHIRSAGAR STATE BANK OF INDIA(508548)
324 WADWANI MH-18-009-065-001/204
(CHINCHWADGOAN) 		1818009065NRG24280620230252253 29/06/2023 RAMHARI ANGAD SHENDGE 1818009WL012554 RAMHARI ANGAD SHENDGE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124133 MR RAMHARI MOHAN SHENDGE STATE BANK OF INDIA(508548)
325 WADWANI MH-18-009-065-001/225
(CHINCHWADGOAN) 		1818009000NRG24280620230244274 29/06/2023 MUKTABAI RAMESHWAR KAMBLEW 1818009WL012249 MUKTABAI RAMESHWAR KAMBLEW 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123984 MRS MUKTABAI RAMESHWAR KAMBLE STATE BANK OF INDIA(508548)
326 WADWANI MH-18-009-065-001/226
(CHINCHWADGOAN) 		1818009000NRG24280620230244275 29/06/2023 GORAKH SOPAN KAMBLE 1818009WL012249 GORAKH SOPAN KAMBLE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123985 MR GORAKH SOPAN KAMBLE STATE BANK OF INDIA(508548)
327 WADWANI MH-18-009-065-001/227
(CHINCHWADGOAN) 		1818009065NRG24280620230252254 29/06/2023 ASARAM RAGHUNATH MURKUTE 1818009WL012554 ASARAM RAGHUNATH MURKUTE 00415 SBIN0004756 1365 1365 Processed 11/07/2023 A191230124103 ASARAM RAGHUNATH MURKUTE BANK OF BARODA(606985)
328 WADWANI MH-18-009-065-001/230
(CHINCHWADGOAN) 		1818009065NRG24280620230252255 29/06/2023 SAGARBAI MARIDAS SHINGARE 1818009WL012554 SAGARBAI MARIDAS SHINGARE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123951 MRS SAGARBAI MARIDAS SHINGARE STATE BANK OF INDIA(508548)
329 WADWANI MH-18-009-065-001/269
(CHINCHWADGOAN) 		1818009065NRG24280620230252256 29/06/2023 BALIRAM HARIBHAU PATOLE 1818009WL012554 BALIRAM HARIBHAU PATOLE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124150 MR BALIRAM HARIBHAU PATOLE STATE BANK OF INDIA(508548)
330 WADWANI MH-18-009-065-001/270
(CHINCHWADGOAN) 		1818009065NRG24280620230252257 29/06/2023 NANDU 1818009WL012554 NANDU 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124402 MR NANDU MAHADEV SALVE STATE BANK OF INDIA(508548)
331 WADWANI MH-18-009-065-001/300
(CHINCHWADGOAN) 		1818009000NRG24280620230244276 29/06/2023 SANGAITA SUDAKAR GHOLAP 1818009WL012249 SANGAITA SUDAKAR GHOLAP 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124577 MRS SANGITA SUDHAKAR GHOLAP STATE BANK OF INDIA(508548)
332 WADWANI MH-18-009-065-001/307
(CHINCHWADGOAN) 		1818009065NRG24280620230252259 29/06/2023 GANLADE VILAS SAKHARAM 1818009WL012554 GANLADE VILAS SAKHARAM 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230123988 VILAS SAKHARAM GALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
333 WADWANI MH-18-009-065-001/321
(CHINCHWADGOAN) 		1818009000NRG24280620230244278 29/06/2023 GODABAI VAMAN KANBALE 1818009WL012249 GODABAI VAMAN KANBALE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124338 MR WAMAN NARAYAN KAMBLE STATE BANK OF INDIA(508548)
334 WADWANI MH-18-009-065-001/321
(CHINCHWADGOAN) 		1818009000NRG24280620230244277 29/06/2023 VAMAN NARAYAN KAMBALE 1818009WL012249 VAMAN NARAYAN KAMBALE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124339 MR WAMAN NARAYAN KAMBLE STATE BANK OF INDIA(508548)
335 WADWANI MH-18-009-065-001/633
(CHINCHWADGOAN) 		1818009065NRG24280620230252260 29/06/2023 CHANDRSHEN NAMDEV TIKDE 1818009WL012554 CHANDRSHEN NAMDEV TIKDE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124576 Mr. Chandrsen Namdev Tidake MAHARASHTRA GRAMIN BANK(607000)
336 WADWANI MH-18-009-065-001/640
(CHINCHWADGOAN) 		1818009065NRG24280620230252261 29/06/2023 SATISH BHAUSAHEB PANDAV 1818009WL012554 SATISH BHAUSAHEB PANDAV 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124055 MR SATISH BHAURAO PANDAV STATE BANK OF INDIA(508548)
337 WADWANI MH-18-009-065-001/666
(CHINCHWADGOAN) 		1818009065NRG24280620230252262 29/06/2023 GALANDE AKASH VILAS 1818009WL012554 GALANDE AKASH VILAS 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124054 GALANDE AKASH VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
338 WADWANI MH-18-009-065-001/73
(CHINCHWADGOAN) 		1818009065NRG24280620230252263 29/06/2023 CHANDRAKANT SURYABHAN GHUGE 1818009WL012554 CHANDRAKANT SURYABHAN GHUGE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123991 MRS GHUGE ASHA CHANDRAKANT STATE BANK OF INDIA(508548)
339 WADWANI MH-18-009-065-001/797
(CHINCHWADGOAN) 		1818009065NRG24280620230252265 29/06/2023 ADINATH RATNDIP GHUGE 1818009WL012554 ADINATH RATNDIP GHUGE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124029 MR ADINATH RATNADIP GHUGE STATE BANK OF INDIA(508548)
340 WADWANI MH-18-009-065-001/830
(CHINCHWADGOAN) 		1818009065NRG24280620230252266 29/06/2023 PARSHURAM GAUTAM GALANDE 1818009WL012554 PARSHURAM GAUTAM GALANDE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123999 MR PARSHURAM GAUTAM GALANDE STATE BANK OF INDIA(508548)
341 WADWANI MH-18-009-065-001/838
(CHINCHWADGOAN) 		1818009065NRG24280620230252267 29/06/2023 SHAIKH HARUN MAINUDIN 1818009WL012554 SHAIKH HARUN MAINUDIN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124153 MR HARUN MAINUDIN SHAIKH STATE BANK OF INDIA(508548)
342 WADWANI MH-18-009-065-001/883
(CHINCHWADGOAN) 		1818009065NRG24280620230252270 29/06/2023 Mandakini Sanjay Andhale 1818009WL012554 Mandakini Sanjay Andhale 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124596 MRS MANDAKINI SANJAY ANDHALE STATE BANK OF INDIA(508548)
343 WADWANI MH-18-009-065-001/883
(CHINCHWADGOAN) 		1818009065NRG24280620230252269 29/06/2023 Sanjay Khushal Andhale 1818009WL012554 Sanjay Khushal Andhale 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124082 MR SANJAY KHUSHAL ANDHALE STATE BANK OF INDIA(508548)
344 WADWANI MH-18-009-065-001/885
(CHINCHWADGOAN) 		1818009065NRG24280620230252272 29/06/2023 Poonam Parasram Galande 1818009WL012554 Poonam Parasram Galande 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124057 MISS POONAM RAHUL DONGARE MINOR STATE BANK OF INDIA(508548)
345 WADWANI MH-18-009-065-001/888
(CHINCHWADGOAN) 		1818009065NRG24280620230252275 29/06/2023 Ganesh Baliram Ghuge 1818009WL012554 Ganesh Baliram Ghuge 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124598 MR GANESH BALIRAM GHUGE STATE BANK OF INDIA(508548)
346 WADWANI MH-18-009-065-001/891
(CHINCHWADGOAN) 		1818009065NRG24280620230252278 29/06/2023 Vaibhav Motiram Shingare 1818009WL012554 Vaibhav Motiram Shingare 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124584 MR VAIBHAV MOTIRAM SHINGARE STATE BANK OF INDIA(508548)
347 WADWANI MH-18-009-065-001/900
(CHINCHWADGOAN) 		1818009065NRG24280620230252285 29/06/2023 Santosh Damodhar Ghuge 1818009WL012554 Santosh Damodhar Ghuge 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123961 MR SANTOSH DAMODHAR GHUGE STATE BANK OF INDIA(508548)
348 WADWANI MH-18-009-065-001/901
(CHINCHWADGOAN) 		1818009065NRG24280620230252286 29/06/2023 Siraj Ahamad Shekh 1818009WL012554 Siraj Ahamad Shekh 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124599 SIRAJ AHAMAD SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
349 WADWANI MH-18-009-065-001/902
(CHINCHWADGOAN) 		1818009065NRG24280620230252287 29/06/2023 Karan Anirudha Ghuge 1818009WL012554 Karan Anirudha Ghuge 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124030 MR KARAN ANIRUDHA GHUGE STATE BANK OF INDIA(508548)
350 WADWANI MH-18-009-065-001/905
(CHINCHWADGOAN) 		1818009065NRG24280620230252288 29/06/2023 Jalil Abdul Shaikh 1818009WL012554 Jalil Abdul Shaikh 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124600 MR JALIL ABDUL SHAIKH STATE BANK OF INDIA(508548)
351 WADWANI MH-18-009-066-001/42
(CHINCHWAN) 		1818009000NRG24280620230245946 29/06/2023 PREMABAI 1818009WL012333 PREMABAI 00415 SBIN0004756 1911 1911 Processed 10/07/2023 A191230123926 MR LAKSHMAN KADAJI DONGARE STATE BANK OF INDIA(508548)
352 WADWANI MH-18-009-068-001/190
(PUSRA) 		1818009000NRG24280620230245989 29/06/2023 RAJABHAU NAVNATH NAIKWADE 1818009WL012337 RAJABHAU NAVNATH NAIKWADE 00415 SBIN0004756 1911 1911 Processed 10/07/2023 A191230123932 MR RAJABHAU NAVNATH NAIKWADE STATE BANK OF INDIA(508548)
353 WADWANI MH-18-009-068-001/262
(PUSRA) 		1818009000NRG24280620230245991 29/06/2023 VISHVANATH RAGHUNATH MUJMULE 1818009WL012337 VISHVANATH RAGHUNATH MUJMULE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123925 MR VISHWANATH RAGHUNATH MUJMULE STATE BANK OF INDIA(508548)
354 WADWANI MH-18-009-068-001/30
(PUSRA) 		1818009000NRG24280620230245992 29/06/2023 MAHADEV SAINDIPAN PAWAR 1818009WL012337 MAHADEV SAINDIPAN PAWAR 00415 SBIN0004756 1911 1911 Processed 10/07/2023 A191230124399 MAHADEV SANDIPAN PAWAR BANK OF INDIA(508505)
355 WADWANI MH-18-009-068-001/469
(PUSRA) 		1818009000NRG24280620230245993 29/06/2023 MANISHA BALASAHEB MUJMULE 1818009WL012337 MANISHA BALASAHEB MUJMULE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124038 MRS MANISHA BALASAHEB MUJMULE STATE BANK OF INDIA(508548)
356 WADWANI MH-18-009-068-001/82
(PUSRA) 		1818009000NRG24280620230245995 29/06/2023 GOVIND RAGHUNATH MUJMULE 1818009WL012337 GOVIND RAGHUNATH MUJMULE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124109 MR GOVIND RAGHUNATH MUJMULE STATE BANK OF INDIA(508548)
357 WADWANI MH-18-009-068-001/82
(PUSRA) 		1818009000NRG24280620230245994 29/06/2023 RAGHUNATH YESHWANTA MUJMULE 1818009WL012337 RAGHUNATH YESHWANTA MUJMULE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123980 MR RAGHUNATH YASHVANT MUJAMULE STATE BANK OF INDIA(508548)
358 WADWANI MH-18-009-070-001/107
(PIMPLA(RUI)) 		1818009000NRG24280620230249052 29/06/2023 ANIS SALAUDDIN SHAIKH 1818009WL012441 ANIS SALAUDDIN SHAIKH 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124239 MR ANIS SALLAVADIN SHAIKH STATE BANK OF INDIA(508548)
359 WADWANI MH-18-009-070-001/108
(PIMPLA(RUI)) 		1818009000NRG24280620230249055 29/06/2023 SALMABEE ABBAS SHAIKH 1818009WL012441 SALMABEE ABBAS SHAIKH 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124454 MRS SALAMA ABBAS ABBAS SHAIKH STATE BANK OF INDIA(508548)
360 WADWANI MH-18-009-070-001/118
(PIMPLA(RUI)) 		1818009000NRG24280620230249057 29/06/2023 PARMESHWAR BANSI MUNDE 1818009WL012441 PARMESHWAR BANSI MUNDE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124455 MR PARMESHWAR BANSI MUNDE STATE BANK OF INDIA(508548)
361 WADWANI MH-18-009-128-001/180
(HARISHCHANDRA PIMPRI) 		1818009000NRG24280620230245826 29/06/2023 PRAKASH SUNDAR CHAVAN 1818009WL012330 PRAKASH SUNDAR CHAVAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124132 MR PRAKASH SUNDAR CHAVAN STATE BANK OF INDIA(508548)
362 WADWANI MH-18-009-128-001/186
(HARISHCHANDRA PIMPRI) 		1818009000NRG24280620230245834 29/06/2023 MANISHA VILAS RATHOD 1818009WL012330 MANISHA VILAS RATHOD 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124256 MANISHA SANJAY CHAVAN BANK OF INDIA(508505)
363 WADWANI MH-18-009-128-001/186
(HARISHCHANDRA PIMPRI) 		1818009000NRG24280620230245833 29/06/2023 VILAS ANNASAHEB RATHOD 1818009WL012330 VILAS ANNASAHEB RATHOD 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124208 MR VILAS ANNASAHEB RATHOD STATE BANK OF INDIA(508548)
364 WADWANI MH-18-009-128-001/209
(HARISHCHANDRA PIMPRI) 		1818009000NRG24280620230245836 29/06/2023 ANITA SHRIRAM RATHOD 1818009WL012330 ANITA SHRIRAM RATHOD 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124010 MRS ANITA SHRIRAM RATHOD STATE BANK OF INDIA(508548)
365 WADWANI MH-18-009-128-001/209
(HARISHCHANDRA PIMPRI) 		1818009000NRG24280620230245835 29/06/2023 SHRI KHEM RATHOD 1818009WL012330 SHRI KHEM RATHOD 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124214 MR SHRIRAM KHEMA RATHOD STATE BANK OF INDIA(508548)
366 WADWANI MH-18-009-128-001/281
(HARISHCHANDRA PIMPRI) 		1818009000NRG24280620230245839 29/06/2023 KAMALBAI ABASAHEB RATHOD 1818009WL012330 KAMALBAI ABASAHEB RATHOD 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124224 MR ABASAHEB AGAJI RATHOD STATE BANK OF INDIA(508548)
367 WADWANI MH-18-009-128-001/281
(HARISHCHANDRA PIMPRI) 		1818009000NRG24280620230245840 29/06/2023 SATYAPREM ABASAHEB RATHOD 1818009WL012330 SATYAPREM ABASAHEB RATHOD 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123946 MR SATYAPREM ABASAHEB RATHOD STATE BANK OF INDIA(508548)
368 WADWANI MH-18-009-128-001/282
(HARISHCHANDRA PIMPRI) 		1818009000NRG24280620230245841 29/06/2023 SUNDAR DAGDU CHAVAN 1818009WL012330 SUNDAR DAGDU CHAVAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123957 MR SUNDAR DAGADU CHAVHAN STATE BANK OF INDIA(508548)
369 WADWANI MH-18-009-151-001/144
(KANHAPUR) 		1818009000NRG24280620230243520 29/06/2023 KALYAN DEVARAO SAVASE 1818009WL012220 KALYAN DEVARAO SAVASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124241 MR KALYAN DEVRAO SAWASE STATE BANK OF INDIA(508548)
370 WADWANI MH-18-009-151-001/145
(KANHAPUR) 		1818009000NRG24280620230243521 29/06/2023 KAOSHAYL KALYAN SAVASE 1818009WL012220 KAOSHAYL KALYAN SAVASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124243 MRS KAUSHALYA KALYAN SAVASE STATE BANK OF INDIA(508548)
371 WADWANI MH-18-009-151-001/146
(KANHAPUR) 		1818009000NRG24280620230243522 29/06/2023 GANESH KALYAN SAVASE 1818009WL012220 GANESH KALYAN SAVASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124052 MR GANESH KALYAN SAWASE STATE BANK OF INDIA(508548)
372 WADWANI MH-18-009-151-001/147
(KANHAPUR) 		1818009000NRG24280620230243524 29/06/2023 VISHAL RAJENDAR JADHAV 1818009WL012220 VISHAL RAJENDAR JADHAV 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124050 MR VISHAL RAJEBHAU JADHAV STATE BANK OF INDIA(508548)
373 WADWANI MH-18-009-151-001/92
(KANHAPUR) 		1818009000NRG24280620230243525 29/06/2023 BABAN VITTHAL SAVASE 1818009WL012220 BABAN VITTHAL SAVASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124074 MR BABAN VITTHAL SAWASE STATE BANK OF INDIA(508548)
374 WADWANI MH-18-009-151-003/134
(KANHAPUR) 		1818009000NRG24280620230243526 29/06/2023 Dipak Baban Savase 1818009WL012220 Dipak Baban Savase 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124502 MR DIPAK BABAN SAVASE STATE BANK OF INDIA(508548)
375 WADWANI MH-18-009-151-003/136
(KANHAPUR) 		1818009000NRG24280620230243527 29/06/2023 Amol Gorakh Sawase 1818009WL012220 Amol Gorakh Sawase 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124126 MR AMOL GORAKH SAWASE STATE BANK OF INDIA(508548)
376 WADWANI MH-18-009-151-003/96
(KANHAPUR) 		1818009000NRG24280620230243528 29/06/2023 PANDIT MANOHAR SAVASE 1818009WL012220 PANDIT MANOHAR SAVASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124182 MR PANDIT MANOHAR SAWASE STATE BANK OF INDIA(508548)
377 WADWANI MH-18-009-151-003/97
(KANHAPUR) 		1818009000NRG24280620230243529 29/06/2023 PARMESHWAR NANABHAU SAVASE 1818009WL012220 PARMESHWAR NANABHAU SAVASE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124115 MR PARMESHWAR NANABHAU SAVASE STATE BANK OF INDIA(508548)
378 WADWANI MH-18-009-188-001/198
(KOTHARBAN) 		1818009000NRG24280620230245767 29/06/2023 BABASAHEB NAMDEV MUNDE 1818009WL012328 BABASAHEB NAMDEV MUNDE 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230123936 BABASAHEB NAMDEV MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
379 WADWANI MH-18-009-188-001/198
(KOTHARBAN) 		1818009000NRG24280620230245768 29/06/2023 SUNANDA BABASAHEB MUNDE 1818009WL012328 SUNANDA BABASAHEB MUNDE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123937 MR SUNANDA BABASAHEB MUNDE STATE BANK OF INDIA(508548)
380 WADWANI MH-18-009-188-001/3367
(KOTHARBAN) 		1818009000NRG24280620230245719 29/06/2023 HANUMANT BHIMRAV MUNDE 1818009WL012326 HANUMANT BHIMRAV MUNDE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124405 MR HANUMANT BHIMRAO MUNDE STATE BANK OF INDIA(508548)
381 WADWANI MH-18-009-188-001/3413
(KOTHARBAN) 		1818009000NRG24280620230245796 29/06/2023 MaharaniSachin Hanwate 1818009WL012328 MaharaniSachin Hanwate 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124597 MRS MAHARANI SACHIN HANVTE STATE BANK OF INDIA(508548)
382 WADWANI MH-18-009-188-001/686
(KOTHARBAN) 		1818009000NRG24280620230245738 29/06/2023 Govind Mahadev Munde 1818009WL012326 Govind Mahadev Munde 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124371 MR GOVIND MAHADEV MUNDE STATE BANK OF INDIA(508548)
383 WADWANI MH-18-009-196-001/1108
(KUPPA) 		1818009000NRG24280620230244331 29/06/2023 Shaikh Altaf Rahim 1818009WL012253 Shaikh Altaf Rahim 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124269 ALTAF RAHIM SHAIKH BANK OF INDIA(508505)
384 WADWANI MH-18-009-196-001/1287
(KUPPA) 		1818009000NRG24280620230245967 29/06/2023 MAHADEV GANPAT GIRI 1818009WL012335 MAHADEV GANPAT GIRI 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124140 MR MAHADEV GANAPATRAO GIRI STATE BANK OF INDIA(508548)
385 WADWANI MH-18-009-196-001/1321
(KUPPA) 		1818009000NRG24280620230244334 29/06/2023 BALASAHEB NARSING SAVANT 1818009WL012253 BALASAHEB NARSING SAVANT 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124267 BALASAHEB NARSINGRA SAWANT STATE BANK OF INDIA(508548)
386 WADWANI MH-18-009-196-001/1357
(KUPPA) 		1818009000NRG24280620230244338 29/06/2023 Anjana Dnyaneshwar Chavan 1818009WL012253 Anjana Dnyaneshwar Chavan 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124087 MRS ANJANA DNYANESHWAR CHAWAN STATE BANK OF INDIA(508548)
387 WADWANI MH-18-009-196-001/1378
(KUPPA) 		1818009000NRG24280620230246894 29/06/2023 Mahadev Babasaheb Doifode 1818009WL012374 Mahadev Babasaheb Doifode 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123989 MR MAHADEV BABASAHEB DOIFODE STATE BANK OF INDIA(508548)
388 WADWANI MH-18-009-196-001/1392
(KUPPA) 		1818009000NRG24280620230245977 29/06/2023 Ashok Shivajirao Sawant 1818009WL012336 Ashok Shivajirao Sawant 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124466 Ashok Shivajirao Sawant THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
389 WADWANI MH-18-009-196-001/1396
(KUPPA) 		1818009000NRG24280620230244345 29/06/2023 Yuvraj Bhagwan Chavan 1818009WL012253 Yuvraj Bhagwan Chavan 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124362 MRS LATABAI YUVRAJ CHAVAN STATE BANK OF INDIA(508548)
390 WADWANI MH-18-009-196-001/165
(KUPPA) 		1818009000NRG24280620230245971 29/06/2023 BALASAHEB GOVIND HIRVE 1818009WL012335 BALASAHEB GOVIND HIRVE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123916 MR BALASAHEB GOVIND HIRAVE STATE BANK OF INDIA(508548)
391 WADWANI MH-18-009-196-001/420
(KUPPA) 		1818009000NRG24280620230245978 29/06/2023 PRIYANKA ANNA SAWANT 1818009WL012336 PRIYANKA ANNA SAWANT 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124469 MRS PRIYANKA DADASAHEB SAVANT STATE BANK OF INDIA(508548)
392 WADWANI MH-18-009-196-001/422
(KUPPA) 		1818009000NRG24280620230249243 29/06/2023 RAMESH SHAJI SAVANT 1818009WL012449 RAMESH SHAJI SAVANT 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124181 Mr. RAMESH SHAHAJI SAWANT MAHARASHTRA GRAMIN BANK(607000)
393 WADWANI MH-18-009-196-001/802
(KUPPA) 		1818009000NRG24280620230245980 29/06/2023 HEMA SURYKANT SAWANT 1818009WL012336 HEMA SURYKANT SAWANT 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124232 MISS HEMA SURYKANT SAWANT STATE BANK OF INDIA(508548)
394 WADWANI MH-18-009-196-001/802
(KUPPA) 		1818009000NRG24280620230245979 29/06/2023 SURYKANT NARAYAN SAWANT 1818009WL012336 SURYKANT NARAYAN SAWANT 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124238 SURYAKANT NARAYAN SAWANT BANK OF INDIA(508505)
395 WADWANI MH-18-009-196-001/810
(KUPPA) 		1818009000NRG24280620230244353 29/06/2023 VISHAL SAKHARAM SAWANT 1818009WL012253 VISHAL SAKHARAM SAWANT 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124268 MR VISHAL SAKHARAM SAVANT STATE BANK OF INDIA(508548)
396 WADWANI MH-18-009-196-001/826
(KUPPA) 		1818009000NRG24280620230245984 29/06/2023 latabai narayan savant 1818009WL012336 latabai narayan savant 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124468 MRS LATABAI NARAYAN SAWANT STATE BANK OF INDIA(508548)
397 WADWANI MH-18-009-196-001/826
(KUPPA) 		1818009000NRG24280620230245983 29/06/2023 narayan santram savant 1818009WL012336 narayan santram savant 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124465 NARAYAN SANTRAM SAWANT BANK OF INDIA(508505)
398 WADWANI MH-18-009-196-001/829
(KUPPA) 		1818009000NRG24280620230244354 29/06/2023 bagwat ambadas savant 1818009WL012253 bagwat ambadas savant 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124266 BHAGWAT AMBADAS SAWANT STATE BANK OF INDIA(508548)
399 WADWANI MH-18-009-196-001/838
(KUPPA) 		1818009000NRG24280620230244355 29/06/2023 SURESH BABASAHEB SAWANT 1818009WL012253 SURESH BABASAHEB SAWANT 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230123931 SURESH BABASAHEB SAWANT BANK OF INDIA(508505)
400 WADWANI MH-18-009-196-001/845
(KUPPA) 		1818009000NRG24280620230245974 29/06/2023 ramprasad asruba vandre 1818009WL012335 ramprasad asruba vandre 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230123995 ramprasad asruba vandre THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
401 WADWANI MH-18-009-196-001/909
(KUPPA) 		1818009000NRG24280620230245976 29/06/2023 Vaijanath Gopinath Savant 1818009WL012335 Vaijanath Gopinath Savant 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124467 MR VAIJNATH GOPINATH SAWANT STATE BANK OF INDIA(508548)
402 WADWANI MH-18-009-269-001/164
(PIMPALTAKKA) 		1818009000NRG24280620230244864 29/06/2023 HANUMANT JIVAN KADAM 1818009WL012268 HANUMANT JIVAN KADAM 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124320 HANUMANT JIVAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 WADWANI MH-18-009-269-001/164
(PIMPALTAKKA) 		1818009000NRG24280620230244862 29/06/2023 JIVAN BHADANG KADAM 1818009WL012268 JIVAN BHADANG KADAM 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124190 MR JIVAN BHADANG KADAM STATE BANK OF INDIA(508548)
404 WADWANI MH-18-009-269-001/168
(PIMPALTAKKA) 		1818009000NRG24280620230246041 29/06/2023 ASHWINI SUSHIL YADAV 1818009WL012340 ASHWINI SUSHIL YADAV 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124152 MRS ASHWINI SUSHIL YADAV STATE BANK OF INDIA(508548)
405 WADWANI MH-18-009-269-001/235
(PIMPALTAKKA) 		1818009000NRG24280620230244865 29/06/2023 CHILLGAR VASNAT SANTRAM 1818009WL012268 CHILLGAR VASNAT SANTRAM 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124386 MR VASANT SANTRAM CHILGAR STATE BANK OF INDIA(508548)
406 WADWANI MH-18-009-269-001/236
(PIMPALTAKKA) 		1818009000NRG24280620230244867 29/06/2023 KANHA BABSAHEB CHILGAR 1818009WL012268 KANHA BABSAHEB CHILGAR 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124384 MR KANHA BABASAHEB CHILGAR STATE BANK OF INDIA(508548)
407 WADWANI MH-18-009-269-001/302
(PIMPALTAKKA) 		1818009000NRG24280620230244869 29/06/2023 INDRAWANI MAHADEV CHILAGAR 1818009WL012268 INDRAWANI MAHADEV CHILAGAR 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124383 MRS INDRAYANI MAHADEV CHILGAR STATE BANK OF INDIA(508548)
408 WADWANI MH-18-009-269-001/302
(PIMPALTAKKA) 		1818009000NRG24280620230244868 29/06/2023 MAHADEV ANERUDRA CHILAGAR 1818009WL012268 MAHADEV ANERUDRA CHILAGAR 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124382 MR MAHADEV ANIRUDRA CHILGAR STATE BANK OF INDIA(508548)
409 WADWANI MH-18-009-269-001/501
(PIMPALTAKKA) 		1818009000NRG24280620230246054 29/06/2023 SONALI PANDURANG FAVADE 1818009WL012340 SONALI PANDURANG FAVADE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124586 MR SONALI PANDURANG FAVADE STATE BANK OF INDIA(508548)
410 WADWANI MH-18-009-298-001/144
(SALIMBA) 		1818009000NRG24280620230244593 29/06/2023 NITA BHAGVAT DHAGE 1818009WL012262 NITA BHAGVAT DHAGE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123947 MR NITA BHAGAVAT DHAGE STATE BANK OF INDIA(508548)
411 WADWANI MH-18-009-298-001/169
(SALIMBA) 		1818009000NRG24280620230244605 29/06/2023 KUSHIVARTA RAJEBHAU JADHAV 1818009WL012262 KUSHIVARTA RAJEBHAU JADHAV 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124004 MR RAJABHAU UDDHAVRAO JADHAV STATE BANK OF INDIA(508548)
412 WADWANI MH-18-009-298-001/169
(SALIMBA) 		1818009000NRG24280620230244604 29/06/2023 RAJEBHAU UDHAVRAO JADHAV 1818009WL012262 RAJEBHAU UDHAVRAO JADHAV 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124277 RAJEBHAU UDDHAVRAO JADHAV STATE BANK OF INDIA(508548)
413 WADWANI MH-18-009-298-001/405
(SALIMBA) 		1818009000NRG24280620230244635 29/06/2023 Mahadev Bhagwanrao Savase 1818009WL012262 Mahadev Bhagwanrao Savase 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123981 MR MAHADEV BHAGWAN SAWASE STATE BANK OF INDIA(508548)
414 WADWANI MH-18-009-298-001/406
(SALIMBA) 		1818009000NRG24280620230244636 29/06/2023 Raviraj Uddhav Chalak 1818009WL012262 Raviraj Uddhav Chalak 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123934 MR RAVIRAJ UDDHAV CHALAK STATE BANK OF INDIA(508548)
415 WADWANI MH-18-009-298-001/408
(SALIMBA) 		1818009000NRG24280620230244638 29/06/2023 Rajesh Laxman Chavan 1818009WL012262 Rajesh Laxman Chavan 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124154 MR RAJESH LAXMAN CHAVAN STATE BANK OF INDIA(508548)
416 WADWANI MH-18-009-298-001/409
(SALIMBA) 		1818009000NRG24280620230244639 29/06/2023 Keshav Rajebhau Jadhav 1818009WL012262 Keshav Rajebhau Jadhav 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124284 MR KESHAV RAJEBHAU JADHAV STATE BANK OF INDIA(508548)
417 WADWANI MH-18-009-298-001/410
(SALIMBA) 		1818009000NRG24280620230244640 29/06/2023 Andhale Somnath Sugriv 1818009WL012262 Andhale Somnath Sugriv 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124278 MR SOMNATH SUGRIV ANDHALE STATE BANK OF INDIA(508548)
418 WADWANI MH-18-009-298-001/736
(SALIMBA) 		1818009000NRG24280620230244665 29/06/2023 GANESH NABAJI DHAGE 1818009WL012262 GANESH NABAJI DHAGE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123913 MR GANESH NABAJI DHAGE STATE BANK OF INDIA(508548)
419 WADWANI MH-18-009-298-001/736
(SALIMBA) 		1818009000NRG24280620230244666 29/06/2023 VARSH GANESH DHAGE 1818009WL012262 VARSH GANESH DHAGE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124281 MRS VARSHA GANESH DHAGE STATE BANK OF INDIA(508548)
420 WADWANI MH-18-009-298-001/737
(SALIMBA) 		1818009000NRG24280620230244668 29/06/2023 KRANTI RAMESH DHAGE 1818009WL012262 KRANTI RAMESH DHAGE 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124282 Miss. KARANTI PRAKASH KOKATE BANK OF MAHARASHTRA(607387)
421 WADWANI MH-18-009-298-001/737
(SALIMBA) 		1818009000NRG24280620230244667 29/06/2023 RAMESH NABAJI DHAGE 1818009WL012262 RAMESH NABAJI DHAGE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124053 MR RAMESH NABAJI DHAGE STATE BANK OF INDIA(508548)
422 WADWANI MH-18-009-298-001/738
(SALIMBA) 		1818009000NRG24280620230244669 29/06/2023 NABAJI DNYNOBA DHAGE 1818009WL012262 NABAJI DNYNOBA DHAGE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123956 MR NABAJI DNYNOBA DHAGE STATE BANK OF INDIA(508548)
423 WADWANI MH-18-009-298-001/739
(SALIMBA) 		1818009000NRG24280620230244670 29/06/2023 RUSHIKESH BHAGVAT DHAGE 1818009WL012262 RUSHIKESH BHAGVAT DHAGE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124125 MR RUSHIKESH BHAGVAT DHAGE STATE BANK OF INDIA(508548)
424 WADWANI MH-18-009-324-001/106
(SONNAKHOTA) 		1818009000NRG24280620230249104 29/06/2023 RAMESHWAR NAMDEV LOKARE 1818009WL012442 RAMESHWAR NAMDEV LOKARE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123941 Mr. RAMESHWAR NAMDEO LOKRE MAHARASHTRA GRAMIN BANK(607000)
425 WADWANI MH-18-009-324-001/115
(SONNAKHOTA) 		1818009000NRG24280620230244888 29/06/2023 SHIVRAM ANKUSH KHOTE 1818009WL012271 SHIVRAM ANKUSH KHOTE 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124391 MR SHIVRAM ANKUSHRAO KHOTE STATE BANK OF INDIA(508548)
426 WADWANI MH-18-009-324-001/140
(SONNAKHOTA) 		1818009000NRG24280620230249112 29/06/2023 DNYANESHWAR VITTHAL CHAVAN 1818009WL012442 DNYANESHWAR VITTHAL CHAVAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124218 MR DNYANESHWAR VITTHAL CHAVAN STATE BANK OF INDIA(508548)
427 WADWANI MH-18-009-324-001/16
(SONNAKHOTA) 		1818009000NRG24280620230249115 29/06/2023 RAJENDRA UTTAM DONGRE 1818009WL012442 RAJENDRA UTTAM DONGRE 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124392 RAJENDRA UTTAM DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
428 WADWANI MH-18-009-324-001/181
(SONNAKHOTA) 		1818009000NRG24280620230249119 29/06/2023 RAMESHWAR NAVANATH CHAVAN 1818009WL012442 RAMESHWAR NAVANATH CHAVAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124457 Mr. Rameshwar Navnath Chavan MAHARASHTRA GRAMIN BANK(607000)
429 WADWANI MH-18-009-324-001/183
(SONNAKHOTA) 		1818009000NRG24280620230249124 29/06/2023 LAHU VINAYAK CHAVAN 1818009WL012442 LAHU VINAYAK CHAVAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124456 MR LAHU VINAYAK CHAVAN STATE BANK OF INDIA(508548)
430 WADWANI MH-18-009-324-001/219
(SONNAKHOTA) 		1818009000NRG24280620230249137 29/06/2023 PANDURANG NAVNATH KHOTE 1818009WL012442 PANDURANG NAVNATH KHOTE 00415 SBIN0004756 1365 1365 Processed 10/07/2023 A191230124575 MR PANDURANG NAVNATH KHOTE STATE BANK OF INDIA(508548)
431 WADWANI MH-18-009-356-001/11
(TIGAON) 		1818009000NRG24280620230244703 29/06/2023 DYANESHWAR 1818009WL012264 DYANESHWAR 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124114 DNYANESHWAR VISHWANATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
432 WADWANI MH-18-009-356-001/191
(TIGAON) 		1818009000NRG24280620230245247 29/06/2023 RATHOD ROHIDAS EKANATH 1818009WL012298 RATHOD ROHIDAS EKANATH 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124060 MR ROHIDAS EKNATH RATHOD STATE BANK OF INDIA(508548)
433 WADWANI MH-18-009-356-001/24
(TIGAON) 		1818009000NRG24280620230244709 29/06/2023 Ramrao 1818009WL012264 Ramrao 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124075 MR RAMRAO GOVARDHAN CHAVAN STATE BANK OF INDIA(508548)
434 WADWANI MH-18-009-356-001/342
(TIGAON) 		1818009000NRG24280620230244711 29/06/2023 SANJAY BHAGWAN CHAVAN 1818009WL012264 SANJAY BHAGWAN CHAVAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124404 SANJAY BHAGWAN CHAVAN BANK OF INDIA(508505)
435 WADWANI MH-18-009-356-001/39
(TIGAON) 		1818009000NRG24280620230244872 29/06/2023 RAJEBHAU 1818009WL012269 RAJEBHAU 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124492 MR RAJEBHAU HACHU RATHOD STATE BANK OF INDIA(508548)
436 WADWANI MH-18-009-356-001/40
(TIGAON) 		1818009000NRG24280620230245253 29/06/2023 BALASAHEB NAGORAV RATHOD 1818009WL012298 BALASAHEB NAGORAV RATHOD 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124108 MR BALASAHEB NAGORAV RATHOD STATE BANK OF INDIA(508548)
437 WADWANI MH-18-009-356-001/41
(TIGAON) 		1818009000NRG24280620230244875 29/06/2023 Krushna Sahebrao Rathod 1818009WL012269 Krushna Sahebrao Rathod 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124511 KRUSHNA SAHEBRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
438 WADWANI MH-18-009-356-001/41
(TIGAON) 		1818009000NRG24280620230244873 29/06/2023 SAHEBRAO 1818009WL012269 SAHEBRAO 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124493 MR SAHEBRAO HACHU RATHOD STATE BANK OF INDIA(508548)
439 WADWANI MH-18-009-356-001/45
(TIGAON) 		1818009000NRG24280620230245255 29/06/2023 NAVNATH GANPAT RATHOD 1818009WL012298 NAVNATH GANPAT RATHOD 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124573 MR NAVNATH GANPAT RATHOD STATE BANK OF INDIA(508548)
440 WADWANI MH-18-009-356-001/49
(TIGAON) 		1818009000NRG24280620230245258 29/06/2023 DYANDEV SURYABHAN JADHAV 1818009WL012298 DYANDEV SURYABHAN JADHAV 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123998 MR DNYANDEV SURYABHAN JADHAV STATE BANK OF INDIA(508548)
441 WADWANI MH-18-009-356-001/49
(TIGAON) 		1818009000NRG24280620230245259 29/06/2023 MANGAL DYANDEV JADHAV 1818009WL012298 MANGAL DYANDEV JADHAV 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124127 MR DNYANDEV SURYABHAN JADHAV STATE BANK OF INDIA(508548)
442 WADWANI MH-18-009-356-001/51
(TIGAON) 		1818009000NRG24280620230245261 29/06/2023 SUMITRABAI RENUDAS RATHOD 1818009WL012298 SUMITRABAI RENUDAS RATHOD 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124614 Mrs. SOMITRABAI REKHUDAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
443 WADWANI MH-18-009-356-001/56
(TIGAON) 		1818009000NRG24280620230244714 29/06/2023 RAMESH BHIMRAO JADHAV 1818009WL012264 RAMESH BHIMRAO JADHAV 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123917 RAMESH BHIMRAO JADHAV IDBI BANK(607095)
444 WADWANI MH-18-009-356-001/584
(TIGAON) 		1818009000NRG24280620230245268 29/06/2023 PRIYANKA RAMESHWAR CHAVAN 1818009WL012298 PRIYANKA RAMESHWAR CHAVAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124044 MISS PRIYNKA RAMESHWAR CHAVAN STATE BANK OF INDIA(508548)
445 WADWANI MH-18-009-356-001/584
(TIGAON) 		1818009000NRG24280620230245267 29/06/2023 RAMESHWAR BABASAHEB CHAVAN 1818009WL012298 RAMESHWAR BABASAHEB CHAVAN 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124028 CHAVAN RAMESHAWAR BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
446 WADWANI MH-18-009-356-001/59
(TIGAON) 		1818009000NRG24280620230244876 29/06/2023 Pawan Satyapram Rathod 1818009WL012269 Pawan Satyapram Rathod 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124501 MASTER PAWAN SATYAPREM RATHOD STATE BANK OF INDIA(508548)
447 WADWANI MH-18-009-356-001/59
(TIGAON) 		1818009000NRG24280620230245270 29/06/2023 SATYAPREM BADHU RATHOD 1818009WL012298 SATYAPREM BADHU RATHOD 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124574 MR SATYAPREM BADHU RATHOD STATE BANK OF INDIA(508548)
448 WADWANI MH-18-009-356-001/61
(TIGAON) 		1818009000NRG24280620230244717 29/06/2023 SHANUBAI 1818009WL012264 SHANUBAI 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124089 SHANUBAI SUKHDEV RATHOD BANK OF INDIA(508505)
449 WADWANI MH-18-009-356-001/61
(TIGAON) 		1818009000NRG24280620230244718 29/06/2023 SUKDEV NAMDEV RATHOD 1818009WL012264 SUKDEV NAMDEV RATHOD 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124400 SUKHADEV NAMDEV RATHOD BANK OF INDIA(508505)
450 WADWANI MH-18-009-356-001/62
(TIGAON) 		1818009000NRG24280620230244719 29/06/2023 MAHADEV SUKHDEV RATHOD 1818009WL012264 MAHADEV SUKHDEV RATHOD 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124088 MR MAHADEV SUKHADEV RATHOD STATE BANK OF INDIA(508548)
451 WADWANI MH-18-009-356-001/710
(TIGAON) 		1818009000NRG24280620230244720 29/06/2023 Asha Balu Rathod 1818009WL012264 Asha Balu Rathod 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123994 MRS ASHA BALU BALU RATHOD STATE BANK OF INDIA(508548)
452 WADWANI MH-18-009-356-001/721
(TIGAON) 		1818009000NRG24280620230245271 29/06/2023 Ade Vasant Manik 1818009WL012298 Ade Vasant Manik 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230124612 Mr. VASANT MANIK ADE BANK OF MAHARASHTRA(607387)
453 WADWANI MH-18-009-356-001/74
(TIGAON) 		1818009000NRG24280620230245272 29/06/2023 BABAN 1818009WL012298 BABAN 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124582 BABAN EKNATH ADE BANK OF INDIA(508505)
454 WADWANI MH-18-009-356-001/74
(TIGAON) 		1818009000NRG24280620230245273 29/06/2023 EKNATH 1818009WL012298 EKNATH 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230124017 ADE EKNATH SHAMA . MAHARASHTRA GRAMIN BANK(607000)
455 WADWANI MH-18-009-356-001/74
(TIGAON) 		1818009000NRG24280620230245274 29/06/2023 SAGARBAI 1818009WL012298 SAGARBAI 00415 SBIN0004756 1638 1638 Processed 11/07/2023 A191230123914 SAGARBAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
456 WADWANI MH-18-009-356-001/80
(TIGAON) 		1818009000NRG24280620230244879 29/06/2023 Omprakash Bajrang Ade 1818009WL012269 Omprakash Bajrang Ade 00415 SBIN0004756 1638 1638 Processed 10/07/2023 A191230123963 MR OMPRAKASH BAJRANG ADE STATE BANK OF INDIA(508548)
SubTotal 439803 439803
457 WADWANI MH-18-009-060-001/1036
(CHIKHALBEED) 		1818009000NRG24280620230248247 29/06/2023 BIBISHEN VITTAL DETE 1818009WL012412 BIBISHEN VITTAL DETE 00415 SBIN0015565 1911 1911 Processed 10/07/2023 A191230124591 MR BIBHISEN VITTHAL DETHE STATE BANK OF INDIA(508548)
458 WADWANI MH-18-009-060-001/1128
(CHIKHALBEED) 		1818009000NRG24280620230248129 29/06/2023 Arun Tukaram Munde 1818009WL012410 Arun Tukaram Munde 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124166 Arun Tukaram Munde THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
459 WADWANI MH-18-009-060-001/1130
(CHIKHALBEED) 		1818009000NRG24280620230248131 29/06/2023 Shaikh Sadek Bashir 1818009WL012410 Shaikh Sadek Bashir 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124171 MR SADEK BASHIR SHAIKH STATE BANK OF INDIA(508548)
460 WADWANI MH-18-009-060-001/115
(CHIKHALBEED) 		1818009000NRG24280620230248258 29/06/2023 AASHRUBA BHIMA TOGE 1818009WL012412 AASHRUBA BHIMA TOGE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124134 ASHRUBA BHIMA TOGE INDIA POST PAYMENTS BANK LIMITED(508528)
461 WADWANI MH-18-009-060-001/115
(CHIKHALBEED) 		1818009000NRG24280620230248256 29/06/2023 BABAN BHIMA TOGE 1818009WL012412 BABAN BHIMA TOGE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124119 MR BABAN BHIMA TOGE STATE BANK OF INDIA(508548)
462 WADWANI MH-18-009-060-001/1178
(CHIKHALBEED) 		1818009000NRG24280620230248260 29/06/2023 Dnyaneshwar Baban toge 1818009WL012412 Dnyaneshwar Baban toge 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124589 MR DNYANESHWAR BABAN TOGE STATE BANK OF INDIA(508548)
463 WADWANI MH-18-009-060-001/1179
(CHIKHALBEED) 		1818009000NRG24280620230248261 29/06/2023 Namdev Jalindar Toge 1818009WL012412 Namdev Jalindar Toge 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124590 MR NAMDEV JALINDAR TOGE STATE BANK OF INDIA(508548)
464 WADWANI MH-18-009-060-001/1180
(CHIKHALBEED) 		1818009000NRG24280620230248150 29/06/2023 Pathan Suraj Munsi 1818009WL012410 Pathan Suraj Munsi 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124595 SURAJ MUNSI PATHAN UNION BANK OF INDIA(508500)
465 WADWANI MH-18-009-060-001/1181
(CHIKHALBEED) 		1818009000NRG24280620230248151 29/06/2023 Sukshalabai Babasaheb Munde 1818009WL012410 Sukshalabai Babasaheb Munde 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123974 MS SUKSHALABAI BABASAHEB MUNDE STATE BANK OF INDIA(508548)
466 WADWANI MH-18-009-060-001/1182
(CHIKHALBEED) 		1818009000NRG24280620230248152 29/06/2023 Kiran Abasaheb Munde 1818009WL012410 Kiran Abasaheb Munde 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124594 MR KIRAN ABASAHEB MUNDE STATE BANK OF INDIA(508548)
467 WADWANI MH-18-009-060-001/1183
(CHIKHALBEED) 		1818009000NRG24280620230248153 29/06/2023 Shrinivas Radhakisan Ghule 1818009WL012410 Shrinivas Radhakisan Ghule 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124026 MR SHRINIVAS RADHAKISAN GHULE STATE BANK OF INDIA(508548)
468 WADWANI MH-18-009-060-001/1184
(CHIKHALBEED) 		1818009000NRG24280620230248154 29/06/2023 Waghmare Rushikesh Vitthal 1818009WL012410 Waghmare Rushikesh Vitthal 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124147 MR WAGHMARE RUSHIKESH VITTHAL STATE BANK OF INDIA(508548)
469 WADWANI MH-18-009-060-001/120
(CHIKHALBEED) 		1818009000NRG24280620230248262 29/06/2023 HANUMANT MAROTI TOGE 1818009WL012412 HANUMANT MAROTI TOGE 00415 SBIN0015565 1638 1638 Rejected 10/07/2023 A191230124123 Account closed
470 WADWANI MH-18-009-060-001/131
(CHIKHALBEED) 		1818009000NRG24280620230248158 29/06/2023 DESHMUKH VAIJINATH NAGURAO 1818009WL012410 DESHMUKH VAIJINATH NAGURAO 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124006 MR VAIJNATH NAGORAV DESHMUKH STATE BANK OF INDIA(508548)
471 WADWANI MH-18-009-060-001/18
(CHIKHALBEED) 		1818009000NRG24280620230248405 29/06/2023 VILAS LAXMAN NARWADE 1818009WL012414 VILAS LAXMAN NARWADE 00415 SBIN0015565 1911 1911 Processed 10/07/2023 A191230124101 MR VILAS LAXMAN NARVADE STATE BANK OF INDIA(508548)
472 WADWANI MH-18-009-060-001/212
(CHIKHALBEED) 		1818009000NRG24280620230248263 29/06/2023 MUNDE LAXMAN VISHWANATH 1818009WL012412 MUNDE LAXMAN VISHWANATH 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124580 MR LAXMAN VISHWANATH MUNDE STATE BANK OF INDIA(508548)
473 WADWANI MH-18-009-060-001/411
(CHIKHALBEED) 		1818009000NRG24280620230248171 29/06/2023 ASHABAI NARAYAN MUNDE 1818009WL012410 ASHABAI NARAYAN MUNDE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124144 Ashabai Narayan Munde FINO PAYMENTS BANK LTD(608001)
474 WADWANI MH-18-009-060-001/411
(CHIKHALBEED) 		1818009000NRG24280620230248170 29/06/2023 JAYSING NARAYAN MUNDE 1818009WL012410 JAYSING NARAYAN MUNDE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124143 MUNDE JAYSING NARAYAN UNION BANK OF INDIA(508500)
475 WADWANI MH-18-009-060-001/411
(CHIKHALBEED) 		1818009000NRG24280620230248172 29/06/2023 NARAYAN BABU MUNDE 1818009WL012410 NARAYAN BABU MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123969 MR NARAYAN BABURAO MUNDE STATE BANK OF INDIA(508548)
476 WADWANI MH-18-009-060-001/411
(CHIKHALBEED) 		1818009000NRG24280620230248173 29/06/2023 RAVI NARAYAN MUNDE 1818009WL012410 RAVI NARAYAN MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124145 MR RAVI NARAYAN MUNDE STATE BANK OF INDIA(508548)
477 WADWANI MH-18-009-060-001/429
(CHIKHALBEED) 		1818009000NRG24280620230248178 29/06/2023 SWATI VISHAL WAGHMARE 1818009WL012410 SWATI VISHAL WAGHMARE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124183 MRS SWATI VISHAL WAGHMARE STATE BANK OF INDIA(508548)
478 WADWANI MH-18-009-060-001/451
(CHIKHALBEED) 		1818009000NRG24280620230248266 29/06/2023 CHANDRASEN MARUTI MUNDE 1818009WL012412 CHANDRASEN MARUTI MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123953 MR CHANDRASEN MARUTI MUNDE STATE BANK OF INDIA(508548)
479 WADWANI MH-18-009-060-001/451
(CHIKHALBEED) 		1818009000NRG24280620230248267 29/06/2023 PRAYAGABAI CHANDRASEN MUNDE 1818009WL012412 PRAYAGABAI CHANDRASEN MUNDE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124120 PRAYAGABAI CHANDRASHEN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
480 WADWANI MH-18-009-060-001/453
(CHIKHALBEED) 		1818009000NRG24280620230248268 29/06/2023 RAMPRASAD DANOBA MUNDE 1818009WL012412 RAMPRASAD DANOBA MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124141 MR RAMPRASAD DNYANOBA MUNDE STATE BANK OF INDIA(508548)
481 WADWANI MH-18-009-060-001/454
(CHIKHALBEED) 		1818009000NRG24280620230248269 29/06/2023 SUDARSHAN SAHDEV MUNDE 1818009WL012412 SUDARSHAN SAHDEV MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124578 MR SUDARSHAN SAHADEO MUNDE STATE BANK OF INDIA(508548)
482 WADWANI MH-18-009-060-001/455
(CHIKHALBEED) 		1818009000NRG24280620230248270 29/06/2023 DADASAHEB BHIMA MUNDE 1818009WL012412 DADASAHEB BHIMA MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123978 DADASAHEB BHIMA MUNDE ICICI BANK LTD(508534)
483 WADWANI MH-18-009-060-001/456
(CHIKHALBEED) 		1818009000NRG24280620230248271 29/06/2023 DNYANADEV MAROTI MUNDE 1818009WL012412 DNYANADEV MAROTI MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123967 MR DNYANADEV MAROTI MUNDE STATE BANK OF INDIA(508548)
484 WADWANI MH-18-009-060-001/46
(CHIKHALBEED) 		1818009000NRG24280620230248272 29/06/2023 INDUBAI AASHRUBA WAGHMARE 1818009WL012412 INDUBAI AASHRUBA WAGHMARE 00415 SBIN0015565 1911 1911 Processed 10/07/2023 A191230124090 MRS INDUBAI ASHRUBA WAGHMARE STATE BANK OF INDIA(508548)
485 WADWANI MH-18-009-060-001/46
(CHIKHALBEED) 		1818009000NRG24280620230248273 29/06/2023 SATISH AASHRUBA WAGHMARE 1818009WL012412 SATISH AASHRUBA WAGHMARE 00415 SBIN0015565 1911 1911 Processed 10/07/2023 A191230123996 MR SATISH ASHRUBA WAGHMARE STATE BANK OF INDIA(508548)
486 WADWANI MH-18-009-060-001/461
(CHIKHALBEED) 		1818009000NRG24280620230248274 29/06/2023 BABADEV AMBADAS MUNDE 1818009WL012412 BABADEV AMBADAS MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124217 MR BABADEV AMBADAS MUNDE STATE BANK OF INDIA(508548)
487 WADWANI MH-18-009-060-001/467
(CHIKHALBEED) 		1818009000NRG24280620230248275 29/06/2023 DHANRAJ MARUTI MUNDE 1818009WL012412 DHANRAJ MARUTI MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123966 DHANRAJ MAROTI MUDE STATE BANK OF INDIA(508548)
488 WADWANI MH-18-009-060-001/469
(CHIKHALBEED) 		1818009000NRG24280620230248277 29/06/2023 VISHNU SHRIMANT NEHARKAR 1818009WL012412 VISHNU SHRIMANT NEHARKAR 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124095 MR VISHNU SHRIMANT NEHARKAR STATE BANK OF INDIA(508548)
489 WADWANI MH-18-009-060-001/595
(CHIKHALBEED) 		1818009000NRG24280620230248186 29/06/2023 SINDHUBAI LAXMAN DORLE 1818009WL012410 SINDHUBAI LAXMAN DORLE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124593 MR LAXMAN VITTHAL DORALE STATE BANK OF INDIA(508548)
490 WADWANI MH-18-009-060-001/67
(CHIKHALBEED) 		1818009000NRG24280620230248411 29/06/2023 SARJERAO CHIMAJI NARWADE 1818009WL012414 SARJERAO CHIMAJI NARWADE 00415 SBIN0015565 1911 1911 Processed 10/07/2023 A191230124211 MR SARJERAO CHIMAJI NARWADE STATE BANK OF INDIA(508548)
491 WADWANI MH-18-009-060-001/722
(CHIKHALBEED) 		1818009000NRG24280620230248284 29/06/2023 MASU GUNDIBA WAGHMARE 1818009WL012412 MASU GUNDIBA WAGHMARE 00415 SBIN0015565 1911 1911 Processed 10/07/2023 A191230124096 MR MASU GUNDIBA WAGHMARE STATE BANK OF INDIA(508548)
492 WADWANI MH-18-009-060-001/826
(CHIKHALBEED) 		1818009000NRG24280620230248287 29/06/2023 sahadev jaywanta munde 1818009WL012412 sahadev jaywanta munde 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124587 SAHADEV JAYAVANTA MUNDE IDBI BANK(607095)
493 WADWANI MH-18-009-060-001/826
(CHIKHALBEED) 		1818009000NRG24280620230248288 29/06/2023 subhabai sahadev munde 1818009WL012412 subhabai sahadev munde 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124585 MRS SUBHABAI SAHADEV MUNDE STATE BANK OF INDIA(508548)
494 WADWANI MH-18-009-060-001/953
(CHIKHALBEED) 		1818009000NRG24280620230248292 29/06/2023 RAMESH PANDIT KORE 1818009WL012412 RAMESH PANDIT KORE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124579 RAMESH PANDIT KORE BANK OF INDIA(508505)
495 WADWANI MH-18-009-060-002/724
(CHIKHALBEED) 		1818009000NRG24280620230248293 29/06/2023 babasaheb ashruba jadhav 1818009WL012412 babasaheb ashruba jadhav 00415 SBIN0015565 1911 1911 Processed 10/07/2023 A191230123973 MR BABASAHEB ASHRUBA JADHAV STATE BANK OF INDIA(508548)
496 WADWANI MH-18-009-060-002/724
(CHIKHALBEED) 		1818009000NRG24280620230248294 29/06/2023 mudruka babasaheb jadhav 1818009WL012412 mudruka babasaheb jadhav 00415 SBIN0015565 1911 1911 Processed 10/07/2023 A191230124142 MR BABASAHEB ASHRUBA JADHAV STATE BANK OF INDIA(508548)
497 WADWANI MH-18-009-066-001/38
(CHINCHWAN) 		1818009000NRG24280620230245945 29/06/2023 DASHRATH BAPURAO DONGRE 1818009WL012333 DASHRATH BAPURAO DONGRE 00415 SBIN0015565 1911 1911 Processed 10/07/2023 A191230124111 MR DASHRATH BAPURAO DONGRE STATE BANK OF INDIA(508548)
498 WADWANI MH-18-009-066-001/625
(CHINCHWAN) 		1818009000NRG24280620230245947 29/06/2023 JANABAI HARIBHAU PATULE 1818009WL012333 JANABAI HARIBHAU PATULE 00415 SBIN0015565 1911 1911 Processed 10/07/2023 A191230124072 MRS JANABAI HARIBHAU PATULE STATE BANK OF INDIA(508548)
499 WADWANI MH-18-009-066-001/642
(CHINCHWAN) 		1818009000NRG24280620230245948 29/06/2023 DHAMMAPAL BHIVA MASKE 1818009WL012333 DHAMMAPAL BHIVA MASKE 00415 SBIN0015565 1911 1911 Processed 11/07/2023 A191230124601 DHAMMPAL BHIVA MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
500 WADWANI MH-18-009-070-001/108
(PIMPLA(RUI)) 		1818009000NRG24280620230249054 29/06/2023 ABBAS JAINUDDIN SHAIKH 1818009WL012441 ABBAS JAINUDDIN SHAIKH 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124323 MR ABBAS JAINUDDIN SHAIKH STATE BANK OF INDIA(508548)
501 WADWANI MH-18-009-070-001/108
(PIMPLA(RUI)) 		1818009000NRG24280620230249053 29/06/2023 JAINUDDIN KARMUDDIN SHAIKH 1818009WL012441 JAINUDDIN KARMUDDIN SHAIKH 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123977 MR JAINUDDIN KARAMUDDIN SHEKH STATE BANK OF INDIA(508548)
502 WADWANI MH-18-009-070-001/112
(PIMPLA(RUI)) 		1818009000NRG24280620230249056 29/06/2023 SATISH UTTAM AANDHLE 1818009WL012441 SATISH UTTAM AANDHLE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124068 MR SATISH UTTAM ANDHALE STATE BANK OF INDIA(508548)
503 WADWANI MH-18-009-070-001/226
(PIMPLA(RUI)) 		1818009000NRG24280620230249063 29/06/2023 SHEKH RAIS RASUL 1818009WL012441 SHEKH RAIS RASUL 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124240 MR RAIS RASUL SHAIKH STATE BANK OF INDIA(508548)
504 WADWANI MH-18-009-070-001/245
(PIMPLA(RUI)) 		1818009000NRG24280620230249064 29/06/2023 MIRA RAMESHWAR ANDHALE 1818009WL012441 MIRA RAMESHWAR ANDHALE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124124 MRS MIRA RAMESHWAR ANDHALE STATE BANK OF INDIA(508548)
505 WADWANI MH-18-009-070-001/255
(PIMPLA(RUI)) 		1818009000NRG24280620230249065 29/06/2023 BALASAHEB BHAGAVAT ANDHALE 1818009WL012441 BALASAHEB BHAGAVAT ANDHALE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123918 MR BALASAHEB BHAGWAT ANDHALE STATE BANK OF INDIA(508548)
506 WADWANI MH-18-009-070-001/260
(PIMPLA(RUI)) 		1818009000NRG24280620230249067 29/06/2023 SHAIKH SIKANDAR CHAND 1818009WL012441 SHAIKH SIKANDAR CHAND 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124100 MR SIKANDAR CHAND SHAIKH STATE BANK OF INDIA(508548)
507 WADWANI MH-18-009-070-001/298
(PIMPLA(RUI)) 		1818009000NRG24280620230249073 29/06/2023 NANDKISHOR ACHUTRAO ANDHALE 1818009WL012441 NANDKISHOR ACHUTRAO ANDHALE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124002 NANDKISHOR ACHYUTRAO ANDHALE BANK OF BARODA(606985)
508 WADWANI MH-18-009-070-001/300
(PIMPLA(RUI)) 		1818009000NRG24280620230249074 29/06/2023 ADITYA SHRIRAM ANDHALE 1818009WL012441 ADITYA SHRIRAM ANDHALE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124136 MR ADITYA SHRIRAM ANDHALE STATE BANK OF INDIA(508548)
509 WADWANI MH-18-009-070-001/313
(PIMPLA(RUI)) 		1818009000NRG24280620230249076 29/06/2023 JAGANNATH MOHAN SHIKHRE 1818009WL012441 JAGANNATH MOHAN SHIKHRE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123955 JAGANNATH MOHAN SHIKHARE IDBI BANK(607095)
510 WADWANI MH-18-009-070-001/314
(PIMPLA(RUI)) 		1818009000NRG24280620230249078 29/06/2023 UDDHAV MOHAN SHIKHARE 1818009WL012441 UDDHAV MOHAN SHIKHARE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124092 MR UDDHAV MOHAN SHIKHARE STATE BANK OF INDIA(508548)
511 WADWANI MH-18-009-070-001/329
(PIMPLA(RUI)) 		1818009000NRG24280620230249083 29/06/2023 Nasir Gabruddin Shaikh 1818009WL012441 Nasir Gabruddin Shaikh 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124237 NASIR GABRUDADIN SHAIKH BANK OF INDIA(508505)
512 WADWANI MH-18-009-070-001/338
(PIMPLA(RUI)) 		1818009000NRG24280620230249084 29/06/2023 Andhale Sunil Sugriv 1818009WL012441 Andhale Sunil Sugriv 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124097 ANDHALE SUNIL SUGRIV INDIA POST PAYMENTS BANK LIMITED(508528)
513 WADWANI MH-18-009-070-001/340
(PIMPLA(RUI)) 		1818009000NRG24280620230249087 29/06/2023 Andhale Jayashri Dnyandev 1818009WL012441 Andhale Jayashri Dnyandev 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124518 MRS JAYSHRI DNYANDEV ANDHALE STATE BANK OF INDIA(508548)
514 WADWANI MH-18-009-070-001/340
(PIMPLA(RUI)) 		1818009000NRG24280620230249086 29/06/2023 Dnyandev Abasaheb Andhale 1818009WL012441 Dnyandev Abasaheb Andhale 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124517 MR DNYANDEV ABASAHEB ANDHALE STATE BANK OF INDIA(508548)
515 WADWANI MH-18-009-070-001/341
(PIMPLA(RUI)) 		1818009000NRG24280620230249088 29/06/2023 Shriram Chandrase Andhale 1818009WL012441 Shriram Chandrase Andhale 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124522 MR SHRIRAM CHANDRASEN ANDHALE STATE BANK OF INDIA(508548)
516 WADWANI MH-18-009-070-001/343
(PIMPLA(RUI)) 		1818009000NRG24280620230249090 29/06/2023 Andhale Chandrasen Nivritti 1818009WL012441 Andhale Chandrasen Nivritti 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123962 MR ANDHALE CHANDRASEN NIVRITTI STATE BANK OF INDIA(508548)
517 WADWANI MH-18-009-070-001/344
(PIMPLA(RUI)) 		1818009000NRG24280620230249091 29/06/2023 Andhale Jayram Chandrasen 1818009WL012441 Andhale Jayram Chandrasen 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124524 MR JAYRAM CHANDRASEN ANDHALE STATE BANK OF INDIA(508548)
518 WADWANI MH-18-009-070-001/360
(PIMPLA(RUI)) 		1818009000NRG24280620230249099 29/06/2023 Aayub Chand Shekh 1818009WL012441 Aayub Chand Shekh 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124602 MR AAYUB CHAND SHEKH STATE BANK OF INDIA(508548)
519 WADWANI MH-18-009-070-001/47
(PIMPLA(RUI)) 		1818009000NRG24280620230249100 29/06/2023 SHAIKH SHARO HASAN 1818009WL012441 SHAIKH SHARO HASAN 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123983 MR HASAN DALUMIYA SHAIKH STATE BANK OF INDIA(508548)
520 WADWANI MH-18-009-188-001/122
(KOTHARBAN) 		1818009000NRG24280620230245761 29/06/2023 KAUSHALYA VASHISHTA MUNDHE 1818009WL012328 KAUSHALYA VASHISHTA MUNDHE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230123930 KAUSHALYABAI VACHIST MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
521 WADWANI MH-18-009-188-001/122
(KOTHARBAN) 		1818009000NRG24280620230245760 29/06/2023 VASHISHTA BAPURAO MUNDHE 1818009WL012328 VASHISHTA BAPURAO MUNDHE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230123929 VACHIST BAPURAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
522 WADWANI MH-18-009-188-001/153
(KOTHARBAN) 		1818009000NRG24280620230245762 29/06/2023 DEVIDAS DASHRATH MUNDHE 1818009WL012328 DEVIDAS DASHRATH MUNDHE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124000 MRS DEVIDAS DASHARATH MUNDE STATE BANK OF INDIA(508548)
523 WADWANI MH-18-009-188-001/174
(KOTHARBAN) 		1818009000NRG24280620230245682 29/06/2023 MANISHA ARJUN MUNDHE 1818009WL012326 MANISHA ARJUN MUNDHE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124180 MRS MANISHA ARJUN MUNDE STATE BANK OF INDIA(508548)
524 WADWANI MH-18-009-188-001/198
(KOTHARBAN) 		1818009000NRG24280620230245769 29/06/2023 DADASAHEB 1818009WL012328 DADASAHEB 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124403 DADASAHEB BABASAHEB MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
525 WADWANI MH-18-009-188-001/200
(KOTHARBAN) 		1818009000NRG24280620230245684 29/06/2023 HAUSABAI PRABHU MUNDE 1818009WL012326 HAUSABAI PRABHU MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123927 MR PRABHU NAMDEV MUNDE STATE BANK OF INDIA(508548)
526 WADWANI MH-18-009-188-001/200
(KOTHARBAN) 		1818009000NRG24280620230245685 29/06/2023 SUMANT PRABHU MUNDE 1818009WL012326 SUMANT PRABHU MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124406 MR SUMANT PRABHU MUNDE STATE BANK OF INDIA(508548)
527 WADWANI MH-18-009-188-001/22
(KOTHARBAN) 		1818009000NRG24280620230245770 29/06/2023 BHARAT VASHISHTA MUNDHE 1818009WL012328 BHARAT VASHISHTA MUNDHE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124341 MR BHARAT VASHISHT MUNDE STATE BANK OF INDIA(508548)
528 WADWANI MH-18-009-188-001/22
(KOTHARBAN) 		1818009000NRG24280620230245771 29/06/2023 KALPANA BHARAT MUNDHE 1818009WL012328 KALPANA BHARAT MUNDHE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124372 MRS KALPANA BHARAT MUNDE STATE BANK OF INDIA(508548)
529 WADWANI MH-18-009-188-001/237
(KOTHARBAN) 		1818009000NRG24280620230245773 29/06/2023 MUNDE KUSHAWARTA UTTAM 1818009WL012328 MUNDE KUSHAWARTA UTTAM 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124415 MRS KUSHIVARTA UTTAM MUNDE STATE BANK OF INDIA(508548)
530 WADWANI MH-18-009-188-001/237
(KOTHARBAN) 		1818009000NRG24280620230245772 29/06/2023 MUNDE UTTAM VITTHAL 1818009WL012328 MUNDE UTTAM VITTHAL 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124416 MR UTTAM VITTHAL MUNDE STATE BANK OF INDIA(508548)
531 WADWANI MH-18-009-188-001/268
(KOTHARBAN) 		1818009000NRG24280620230245689 29/06/2023 CHAYA RAMHARI MUNDE 1818009WL012326 CHAYA RAMHARI MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124377 MRS CHAYA RAMHARI MUNDE STATE BANK OF INDIA(508548)
532 WADWANI MH-18-009-188-001/274
(KOTHARBAN) 		1818009000NRG24280620230245690 29/06/2023 LAXMAN BHAURAO MUNDE 1818009WL012326 LAXMAN BHAURAO MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124375 MRS MUNDE MIRABAI LAXMAN STATE BANK OF INDIA(508548)
533 WADWANI MH-18-009-188-001/30
(KOTHARBAN) 		1818009000NRG24280620230245775 29/06/2023 SHIVSHALA VAIJNATH MUNDHE 1818009WL012328 SHIVSHALA VAIJNATH MUNDHE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124408 SHIVSHALA VAIJENATH MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
534 WADWANI MH-18-009-188-001/3224
(KOTHARBAN) 		1818009000NRG24280620230245776 29/06/2023 RADHAKISAN JIVAN MUNDE 1818009WL012328 RADHAKISAN JIVAN MUNDE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230123952 RADHAKISAN JIVANRAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
535 WADWANI MH-18-009-188-001/3230
(KOTHARBAN) 		1818009000NRG24280620230245777 29/06/2023 BAPUSAHEB MADHUKAR MUNDE 1818009WL012328 BAPUSAHEB MADHUKAR MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124021 MR BAPUSAHEB MADHUKAR MUNDE STATE BANK OF INDIA(508548)
536 WADWANI MH-18-009-188-001/3258
(KOTHARBAN) 		1818009000NRG24280620230245702 29/06/2023 MUNDE KAMAL MAHADEV 1818009WL012326 MUNDE KAMAL MAHADEV 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123949 MRS KAMAL MAHADEV MUNDE STATE BANK OF INDIA(508548)
537 WADWANI MH-18-009-188-001/3258
(KOTHARBAN) 		1818009000NRG24280620230245701 29/06/2023 MUNDE MAHADEV SHANKAR 1818009WL012326 MUNDE MAHADEV SHANKAR 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123948 MR MAHADEO SHANKAR MUNDE STATE BANK OF INDIA(508548)
538 WADWANI MH-18-009-188-001/3271
(KOTHARBAN) 		1818009000NRG24280620230245779 29/06/2023 ASHABAI PRAKASH MUNDE 1818009WL012328 ASHABAI PRAKASH MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124016 MRS ASHABAI PRAKASH MUNDE STATE BANK OF INDIA(508548)
539 WADWANI MH-18-009-188-001/3271
(KOTHARBAN) 		1818009000NRG24280620230245778 29/06/2023 PRAKASH SHAHAJI MUNDE 1818009WL012328 PRAKASH SHAHAJI MUNDE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124015 PRAKASH SHAHAJI MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
540 WADWANI MH-18-009-188-001/3274
(KOTHARBAN) 		1818009000NRG24280620230245780 29/06/2023 MUNDE BHIMRAO PANDURANG 1818009WL012328 MUNDE BHIMRAO PANDURANG 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123938 MR BHIMRAV PANDURANG MUNDE STATE BANK OF INDIA(508548)
541 WADWANI MH-18-009-188-001/3277
(KOTHARBAN) 		1818009000NRG24280620230245782 29/06/2023 MUNDE DADASAHEB DNYANOBA 1818009WL012328 MUNDE DADASAHEB DNYANOBA 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230123923 DADASAHEB DYNANOBA MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
542 WADWANI MH-18-009-188-001/3278
(KOTHARBAN) 		1818009000NRG24280620230245706 29/06/2023 ASHABAI JIVANRAO MUNDE 1818009WL012326 ASHABAI JIVANRAO MUNDE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230123954 ASHABAI JIVAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
543 WADWANI MH-18-009-188-001/3278
(KOTHARBAN) 		1818009000NRG24280620230245705 29/06/2023 GOVIND JIVANRAO MUNDE 1818009WL012326 GOVIND JIVANRAO MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123972 GOVIND JIVANRAV MUNDE AXIS BANK(607153)
544 WADWANI MH-18-009-188-001/3293
(KOTHARBAN) 		1818009000NRG24280620230245784 29/06/2023 Manisha Ashok Munde 1818009WL012328 Manisha Ashok Munde 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124407 MRS MANISHA ASHOK MUNDE STATE BANK OF INDIA(508548)
545 WADWANI MH-18-009-188-001/3296
(KOTHARBAN) 		1818009000NRG24280620230245707 29/06/2023 PANDURANG MAHADEV MUNDE 1818009WL012326 PANDURANG MAHADEV MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123950 MR PANDURANG MAHADEV MUNDE STATE BANK OF INDIA(508548)
546 WADWANI MH-18-009-188-001/3322
(KOTHARBAN) 		1818009000NRG24280620230245792 29/06/2023 MUNDE MIRA RAOSAHEB 1818009WL012328 MUNDE MIRA RAOSAHEB 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124094 MRS MEERA RAOSAHEB MUNDE STATE BANK OF INDIA(508548)
547 WADWANI MH-18-009-188-001/3322
(KOTHARBAN) 		1818009000NRG24280620230245791 29/06/2023 MUNDE RAOSAHEB NANASAHEB 1818009WL012328 MUNDE RAOSAHEB NANASAHEB 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124093 RAOSAHEB NANASAHEB MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
548 WADWANI MH-18-009-188-001/3360
(KOTHARBAN) 		1818009000NRG24280620230245717 29/06/2023 MIRA SAMBHAJI MUNDE 1818009WL012326 MIRA SAMBHAJI MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124376 MRS MEERA SAMBHAJI MUNDE STATE BANK OF INDIA(508548)
549 WADWANI MH-18-009-188-001/3360
(KOTHARBAN) 		1818009000NRG24280620230245716 29/06/2023 SAMBHAJI PANDURANG MUNDE 1818009WL012326 SAMBHAJI PANDURANG MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124155 MR SAMBHAJI PANDURANG MUNDE STATE BANK OF INDIA(508548)
550 WADWANI MH-18-009-188-001/3365
(KOTHARBAN) 		1818009000NRG24280620230245718 29/06/2023 SHIVKANYA VITTHAL MUNDE 1818009WL012326 SHIVKANYA VITTHAL MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124447 MISS SHIVKANYA VITTHAL MUNDE STATE BANK OF INDIA(508548)
551 WADWANI MH-18-009-188-001/3369
(KOTHARBAN) 		1818009000NRG24280620230245720 29/06/2023 MAHANANDA ARJUN MUNDE 1818009WL012326 MAHANANDA ARJUN MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124043 MRS MAHANANDA ARJUN MUNDE STATE BANK OF INDIA(508548)
552 WADWANI MH-18-009-188-001/3377
(KOTHARBAN) 		1818009000NRG24280620230245793 29/06/2023 RAMRAV VACHIST MUNDE 1818009WL012328 RAMRAV VACHIST MUNDE 00415 SBIN0015565 1638 1638 Rejected 10/07/2023 A191230124378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 WADWANI MH-18-009-188-001/3377
(KOTHARBAN) 		1818009000NRG24280620230245794 29/06/2023 SATYBHAMA RAMRAV MUNDE 1818009WL012328 SATYBHAMA RAMRAV MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123939 MRS SATYABHAMA RAMRAV MUNDE STATE BANK OF INDIA(508548)
554 WADWANI MH-18-009-188-001/3413
(KOTHARBAN) 		1818009000NRG24280620230245795 29/06/2023 Sachin Shrimant Hanwate 1818009WL012328 Sachin Shrimant Hanwate 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124001 MR HANVANTE SACHIN SHRIMANT STATE BANK OF INDIA(508548)
555 WADWANI MH-18-009-188-001/3432
(KOTHARBAN) 		1818009000NRG24280620230245722 29/06/2023 ANKITA ANKUSH MUNDE 1818009WL012326 ANKITA ANKUSH MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124411 Mrs. CHANDRAKALA SHIVRAM MEND MAHARASHTRA GRAMIN BANK(607000)
556 WADWANI MH-18-009-188-001/3432
(KOTHARBAN) 		1818009000NRG24280620230245721 29/06/2023 ANKUSH SUGRIV MUNDE 1818009WL012326 ANKUSH SUGRIV MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124032 MR ANKUSH SUGRIV MUNDE STATE BANK OF INDIA(508548)
557 WADWANI MH-18-009-188-001/3433
(KOTHARBAN) 		1818009000NRG24280620230245723 29/06/2023 POOJA SACHIN MUNDE 1818009WL012326 POOJA SACHIN MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124449 MS PUJA SACHIN MUNDE STATE BANK OF INDIA(508548)
558 WADWANI MH-18-009-188-001/414
(KOTHARBAN) 		1818009000NRG24280620230245797 29/06/2023 ASHWINI RAMESHWAR MUNDE 1818009WL012328 ASHWINI RAMESHWAR MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124379 MRS ASHVINI RAMESHWAR MUDNE STATE BANK OF INDIA(508548)
559 WADWANI MH-18-009-188-001/42
(KOTHARBAN) 		1818009000NRG24280620230245799 29/06/2023 MAHADEV ABHIMAN MUNDHE 1818009WL012328 MAHADEV ABHIMAN MUNDHE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230123959 MAHADEV ABHIMAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
560 WADWANI MH-18-009-188-001/42
(KOTHARBAN) 		1818009000NRG24280620230245798 29/06/2023 SATWASHILA ABHIMAN MUNDHE 1818009WL012328 SATWASHILA ABHIMAN MUNDHE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230123958 SATVASILA ABHIMAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
561 WADWANI MH-18-009-188-001/422
(KOTHARBAN) 		1818009000NRG24280620230245800 29/06/2023 SUNDARRAO DASHRATH MUNDE 1818009WL012328 SUNDARRAO DASHRATH MUNDE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124401 SUNDARRAO DASHRATH MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
562 WADWANI MH-18-009-188-001/432
(KOTHARBAN) 		1818009000NRG24280620230245802 29/06/2023 SARIKA SURESH MUNDE 1818009WL012328 SARIKA SURESH MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124380 MRS SARIKA SURESH MUNDE STATE BANK OF INDIA(508548)
563 WADWANI MH-18-009-188-001/432
(KOTHARBAN) 		1818009000NRG24280620230245801 29/06/2023 SURESH ANKUSH MUNDE 1818009WL012328 SURESH ANKUSH MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124146 MR SURESH ANKUSH MUNDE STATE BANK OF INDIA(508548)
564 WADWANI MH-18-009-188-001/441
(KOTHARBAN) 		1818009000NRG24280620230245803 29/06/2023 ASHRUBA NAMDEV MUNDE 1818009WL012328 ASHRUBA NAMDEV MUNDE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124412 ASHRUBA NAMDEV MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
565 WADWANI MH-18-009-188-001/448
(KOTHARBAN) 		1818009000NRG24280620230245804 29/06/2023 NAVNATH SOPAN MUNDE 1818009WL012328 NAVNATH SOPAN MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124099 MR NAVNATH SOPAN MUNDE STATE BANK OF INDIA(508548)
566 WADWANI MH-18-009-188-001/448
(KOTHARBAN) 		1818009000NRG24280620230245805 29/06/2023 PARVATI NAVNATH MUNDE 1818009WL012328 PARVATI NAVNATH MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124475 MRS PARVATI NAVNATH MUNDE STATE BANK OF INDIA(508548)
567 WADWANI MH-18-009-188-001/663
(KOTHARBAN) 		1818009000NRG24280620230245733 29/06/2023 ASHVINI MAHADEV MUNDE 1818009WL012326 ASHVINI MAHADEV MUNDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124448 MS ASHABAI MAHADEV MUNDE STATE BANK OF INDIA(508548)
568 WADWANI MH-18-009-188-001/683
(KOTHARBAN) 		1818009000NRG24280620230245735 29/06/2023 Surekha Vilas Munde 1818009WL012326 Surekha Vilas Munde 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124414 MS SUREKHA VILAS MUNDE STATE BANK OF INDIA(508548)
569 WADWANI MH-18-009-188-001/683
(KOTHARBAN) 		1818009000NRG24280620230245734 29/06/2023 Vilas Ankush Munde 1818009WL012326 Vilas Ankush Munde 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124410 MR VILAS ANKUSH MUNDE STATE BANK OF INDIA(508548)
570 WADWANI MH-18-009-188-001/685
(KOTHARBAN) 		1818009000NRG24280620230245737 29/06/2023 Randavani Dipak Maind 1818009WL012326 Randavani Dipak Maind 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124409 MRS RANDAVANI DIPAK MAIND STATE BANK OF INDIA(508548)
571 WADWANI MH-18-009-188-001/688
(KOTHARBAN) 		1818009000NRG24280620230245808 29/06/2023 Lakshmibai Manik Munde 1818009WL012328 Lakshmibai Manik Munde 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124413 MRS LAKSHMIBAI MANIK MUNDE STATE BANK OF INDIA(508548)
572 WADWANI MH-18-009-188-001/688
(KOTHARBAN) 		1818009000NRG24280620230245807 29/06/2023 Manik Shamrao Munde 1818009WL012328 Manik Shamrao Munde 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123976 MR MANIK SHAMARAV MUNDE STATE BANK OF INDIA(508548)
573 WADWANI MH-18-009-188-001/98
(KOTHARBAN) 		1818009000NRG24280620230245810 29/06/2023 TULSHIRAM JANARDHAN GHULE 1818009WL012328 TULSHIRAM JANARDHAN GHULE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124024 TULASHIRAM JANARDHAN GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
574 WADWANI MH-18-009-269-001/164
(PIMPALTAKKA) 		1818009000NRG24280620230244863 29/06/2023 KOUSHLYA JIVAN KADAM 1818009WL012268 KOUSHLYA JIVAN KADAM 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124221 MRS KAUSHALYA JIVA KADAM STATE BANK OF INDIA(508548)
575 WADWANI MH-18-009-269-001/175
(PIMPALTAKKA) 		1818009000NRG24280620230246042 29/06/2023 YAMGAR BALASAHEB LAXMAN 1818009WL012340 YAMGAR BALASAHEB LAXMAN 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124137 BALASAHEB LAXMAN YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 WADWANI MH-18-009-269-001/200
(PIMPALTAKKA) 		1818009000NRG24280620230246043 29/06/2023 Amar Rajjak Sayyad 1818009WL012340 Amar Rajjak Sayyad 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124049 MASTER AMAR RAJJAK SAYYAD STATE BANK OF INDIA(508548)
577 WADWANI MH-18-009-269-001/235
(PIMPALTAKKA) 		1818009000NRG24280620230244866 29/06/2023 CHILLGAR SATISH SANTRAM 1818009WL012268 CHILLGAR SATISH SANTRAM 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124385 SATESH SANTRAM CHILGAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 WADWANI MH-18-009-269-001/305
(PIMPALTAKKA) 		1818009000NRG24280620230246044 29/06/2023 SHAKILA ABBAS SAYYAD 1818009WL012340 SHAKILA ABBAS SAYYAD 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124330 MRS SHAKILA ABAS SAYYAD STATE BANK OF INDIA(508548)
579 WADWANI MH-18-009-269-001/404
(PIMPALTAKKA) 		1818009000NRG24280620230246050 29/06/2023 YOGANANAD MAHADEV DONGARE 1818009WL012340 YOGANANAD MAHADEV DONGARE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123928 MR YOGANAND MAHADEV DONGARE STATE BANK OF INDIA(508548)
580 WADWANI MH-18-009-269-001/408
(PIMPALTAKKA) 		1818009000NRG24280620230246051 29/06/2023 SUNITA ANIL SARVADE 1818009WL012340 SUNITA ANIL SARVADE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124325 MRS SUNITA ANIL SARVADE STATE BANK OF INDIA(508548)
581 WADWANI MH-18-009-269-001/61
(PIMPALTAKKA) 		1818009000NRG24280620230246057 29/06/2023 BHAGYASHRI VINAYAK YADAV 1818009WL012340 BHAGYASHRI VINAYAK YADAV 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230123993 BHAGYASHRI VINAYAK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
582 WADWANI MH-18-009-269-001/61
(PIMPALTAKKA) 		1818009000NRG24280620230244870 29/06/2023 BHAGYASHRI VINAYAK YADAV 1818009WL012268 BHAGYASHRI VINAYAK YADAV 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230123992 BHAGYASHRI VINAYAK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
583 WADWANI MH-18-009-324-001/102
(SONNAKHOTA) 		1818009000NRG24280620230249103 29/06/2023 DATTATRAY UDDHAV LANDE 1818009WL012442 DATTATRAY UDDHAV LANDE 00415 SBIN0015565 1365 1365 Processed 10/07/2023 A191230123986 MS RUKMIN DATTATRAY LANDE STATE BANK OF INDIA(508548)
584 WADWANI MH-18-009-324-001/140
(SONNAKHOTA) 		1818009000NRG24280620230249111 29/06/2023 VITTHAL GANPATI CHAVAN 1818009WL012442 VITTHAL GANPATI CHAVAN 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124014 MR VITTHAL GANPATI CHAVAN STATE BANK OF INDIA(508548)
585 WADWANI MH-18-009-324-001/144
(SONNAKHOTA) 		1818009000NRG24280620230244889 29/06/2023 PRAMESHWAR ANGAD LANDE 1818009WL012271 PRAMESHWAR ANGAD LANDE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124076 PRAMESHWAR ANGAD LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
586 WADWANI MH-18-009-324-001/144
(SONNAKHOTA) 		1818009000NRG24280620230244890 29/06/2023 RADHA PRAMESHWAR LANDE 1818009WL012271 RADHA PRAMESHWAR LANDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124077 MRS RADHA PARMESHWAR LANDE STATE BANK OF INDIA(508548)
587 WADWANI MH-18-009-324-001/144
(SONNAKHOTA) 		1818009000NRG24280620230244891 29/06/2023 SANJIVANI ANGAD LANDE 1818009WL012271 SANJIVANI ANGAD LANDE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124121 LANDE SANJIVANI ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
588 WADWANI MH-18-009-324-001/169
(SONNAKHOTA) 		1818009000NRG24280620230249118 29/06/2023 AVIDYA SUNIL KHOTE 1818009WL012442 AVIDYA SUNIL KHOTE 00415 SBIN0015565 1365 1365 Processed 10/07/2023 A191230124520 MRS AVIDYA SUNIL KHOTE STATE BANK OF INDIA(508548)
589 WADWANI MH-18-009-324-001/169
(SONNAKHOTA) 		1818009000NRG24280620230249117 29/06/2023 SUNIL VASUDEV KHOTE 1818009WL012442 SUNIL VASUDEV KHOTE 00415 SBIN0015565 1365 1365 Processed 11/07/2023 A191230123940 SUNIL VASUDEV KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
590 WADWANI MH-18-009-324-001/188
(SONNAKHOTA) 		1818009000NRG24280620230244893 29/06/2023 GAVLAN PARAMESHWAR KEDAR 1818009WL012271 GAVLAN PARAMESHWAR KEDAR 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124393 GAVLAN PARAMESHWAR KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 WADWANI MH-18-009-324-001/188
(SONNAKHOTA) 		1818009000NRG24280620230244892 29/06/2023 PARAMESHWAR BABRUVAHAN KEDAR 1818009WL012271 PARAMESHWAR BABRUVAHAN KEDAR 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230123924 PARAMESHWAR BABRUVAHAN KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 WADWANI MH-18-009-324-001/19
(SONNAKHOTA) 		1818009000NRG24280620230249125 29/06/2023 PALLAVI SUNIL DONGARE 1818009WL012442 PALLAVI SUNIL DONGARE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124474 MRS PALLAVI SUNIL DONGARE STATE BANK OF INDIA(508548)
593 WADWANI MH-18-009-324-001/193
(SONNAKHOTA) 		1818009000NRG24280620230249127 29/06/2023 BABURAO DATTATRAY SANGALE 1818009WL012442 BABURAO DATTATRAY SANGALE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123975 MR BABURAV DATTATRAY SANGALE STATE BANK OF INDIA(508548)
594 WADWANI MH-18-009-324-001/193
(SONNAKHOTA) 		1818009000NRG24280620230249128 29/06/2023 VISHAL BABURAO SANGALE 1818009WL012442 VISHAL BABURAO SANGALE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124458 VISHAL BABURAO SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
595 WADWANI MH-18-009-324-001/196
(SONNAKHOTA) 		1818009000NRG24280620230249130 29/06/2023 MALHARI NAMDEV DONGARE 1818009WL012442 MALHARI NAMDEV DONGARE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123960 MR MALHARI NAMDEV DONGARE STATE BANK OF INDIA(508548)
596 WADWANI MH-18-009-324-001/198
(SONNAKHOTA) 		1818009000NRG24280620230249131 29/06/2023 NARAYAN NAVANATH NAGARGOJE 1818009WL012442 NARAYAN NAVANATH NAGARGOJE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124118 MR NARAYAN NAVNATH NAGARGOJE STATE BANK OF INDIA(508548)
597 WADWANI MH-18-009-324-001/21
(SONNAKHOTA) 		1818009000NRG24280620230249133 29/06/2023 JAYDEV BHAGWAN CHAVAN 1818009WL012442 JAYDEV BHAGWAN CHAVAN 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124023 MR JAYDEV BHAGWAN CHAVAN STATE BANK OF INDIA(508548)
598 WADWANI MH-18-009-324-001/219
(SONNAKHOTA) 		1818009000NRG24280620230249136 29/06/2023 NAVNATH RANGNATH KHOTE 1818009WL012442 NAVNATH RANGNATH KHOTE 00415 SBIN0015565 1365 1365 Processed 11/07/2023 A191230123942 NAVNATH RANGANATH KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
599 WADWANI MH-18-009-324-001/221
(SONNAKHOTA) 		1818009000NRG24280620230249139 29/06/2023 SHILABAI VASHISHTHA KHOTE 1818009WL012442 SHILABAI VASHISHTHA KHOTE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124476 MR VASHISHTHA BABURAO KHOTE STATE BANK OF INDIA(508548)
600 WADWANI MH-18-009-324-001/221
(SONNAKHOTA) 		1818009000NRG24280620230249138 29/06/2023 VASHISHTHA BABURAO KHOTE 1818009WL012442 VASHISHTHA BABURAO KHOTE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230123919 VACHIST BABURAO KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
601 WADWANI MH-18-009-324-001/223
(SONNAKHOTA) 		1818009000NRG24280620230249140 29/06/2023 UMESH NARAYAN KEDAR 1818009WL012442 UMESH NARAYAN KEDAR 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230124106 UMESH NARAYAN KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 WADWANI MH-18-009-324-001/26
(SONNAKHOTA) 		1818009000NRG24280620230249143 29/06/2023 MAROTI RAMBHAU DONGRE 1818009WL012442 MAROTI RAMBHAU DONGRE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230123979 MARUTI RAMBHAU DONGARE BANK OF INDIA(508505)
603 WADWANI MH-18-009-324-001/29
(SONNAKHOTA) 		1818009000NRG24280620230249145 29/06/2023 ARJUN ANNA DONGRE 1818009WL012442 ARJUN ANNA DONGRE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230123965 MR ARJUN ANNA DONGARE STATE BANK OF INDIA(508548)
604 WADWANI MH-18-009-324-001/29
(SONNAKHOTA) 		1818009000NRG24280620230249144 29/06/2023 SANGITA SUGRAV SANGLE 1818009WL012442 SANGITA SUGRAV SANGLE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124008 MRS SANGITA SUGRIV SANGALE STATE BANK OF INDIA(508548)
605 WADWANI MH-18-009-324-001/36
(SONNAKHOTA) 		1818009000NRG24280620230249161 29/06/2023 SHRIRAM PANDIT CHAVHAN 1818009WL012442 SHRIRAM PANDIT CHAVHAN 00415 SBIN0015565 1638 1638 Rejected 10/07/2023 A191230124519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 WADWANI MH-18-009-324-001/403
(SONNAKHOTA) 		1818009000NRG24280620230244894 29/06/2023 Atul Mahadev Dongare 1818009WL012271 Atul Mahadev Dongare 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124085 MR ATUL MAHADEV DONGARE STATE BANK OF INDIA(508548)
607 WADWANI MH-18-009-324-001/408
(SONNAKHOTA) 		1818009000NRG24280620230249162 29/06/2023 KAMRAJ SUDAM LONDHE 1818009WL012442 KAMRAJ SUDAM LONDHE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124373 MR KAMRAJ SUDAM LONDHE STATE BANK OF INDIA(508548)
608 WADWANI MH-18-009-324-001/413
(SONNAKHOTA) 		1818009000NRG24280620230244895 29/06/2023 RAVINDRA RAJENDRA DONGARE 1818009WL012271 RAVINDRA RAJENDRA DONGARE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124069 MR RAVINDRA RAJENDRA DONGARE STATE BANK OF INDIA(508548)
609 WADWANI MH-18-009-324-001/414
(SONNAKHOTA) 		1818009000NRG24280620230244896 29/06/2023 SANTOSH MAROTI DONGARE 1818009WL012271 SANTOSH MAROTI DONGARE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124581 MR SANTOSH MAROTI DONGARE STATE BANK OF INDIA(508548)
610 WADWANI MH-18-009-324-001/42
(SONNAKHOTA) 		1818009000NRG24280620230249164 29/06/2023 HANUMANT RAMBHAU CHAVAN 1818009WL012442 HANUMANT RAMBHAU CHAVAN 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124135 MR HANUMANT RAMBHAU CHAVAN STATE BANK OF INDIA(508548)
611 WADWANI MH-18-009-324-001/494
(SONNAKHOTA) 		1818009000NRG24280620230249170 29/06/2023 CHANGUNA KRUSHNA CHAVAN 1818009WL012442 CHANGUNA KRUSHNA CHAVAN 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124521 MISS CHANGUNA KRUSHNA CHAVAN STATE BANK OF INDIA(508548)
612 WADWANI MH-18-009-324-001/531
(SONNAKHOTA) 		1818009000NRG24280620230249172 29/06/2023 SHRIKANT MAHADEV LANDE 1818009WL012442 SHRIKANT MAHADEV LANDE 00415 SBIN0015565 1638 1638 Processed 10/07/2023 A191230124073 MR SHRIKANT MAHADEV LANDE STATE BANK OF INDIA(508548)
613 WADWANI MH-18-009-324-001/55
(SONNAKHOTA) 		1818009000NRG24280620230249174 29/06/2023 BALIRAM SANDIPAN KHOTE 1818009WL012442 BALIRAM SANDIPAN KHOTE 00415 SBIN0015565 1638 1638 Processed 11/07/2023 A191230123990 BALIRAM SANDIPAN KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 259077 259077
614 WADWANI MH-18-009-023-001/182
(DHORWADI) 		1818009023NRG24280620230243695 29/06/2023 DYANESHWARI SHRIRAM WARKAD 1818009WL012227 DYANESHWARI SHRIRAM WARKAD 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230124592 MRS DNYANESHWARI SHRIRAM VARKAD STATE BANK OF INDIA(508548)
615 WADWANI MH-18-009-023-001/412
(DHORWADI) 		1818009023NRG24280620230243735 29/06/2023 Vishnu Kashinath Narwade 1818009WL012227 Vishnu Kashinath Narwade 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230124107 MR VISHNU KASHINATH NARWADE STATE BANK OF INDIA(508548)
616 WADWANI MH-18-009-023-001/414
(DHORWADI) 		1818009023NRG24280620230243738 29/06/2023 Anil Bhagwan Narvade 1818009WL012227 Anil Bhagwan Narvade 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230124102 MR ANIL BHAGWAN NARAVADE STATE BANK OF INDIA(508548)
617 WADWANI MH-18-009-023-001/414
(DHORWADI) 		1818009023NRG24280620230243739 29/06/2023 Rajashri Anil Narwade 1818009WL012227 Rajashri Anil Narwade 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230124387 MRS RAJASHRI ANIL NARWADE STATE BANK OF INDIA(508548)
618 WADWANI MH-18-009-023-001/417
(DHORWADI) 		1818009023NRG24280620230243741 29/06/2023 Manisha Bhagvat Kale 1818009WL012227 Manisha Bhagvat Kale 00415 SBIN0018696 1638 1638 Processed 11/07/2023 A191230124500 Mrs. MANISHA BHAGWAT KALE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
619 WADWANI MH-18-009-356-001/56
(TIGAON) 		1818009000NRG24280620230244715 29/06/2023 BALU 1818009WL012264 BALU 00415 SBIN0020035 1638 1638 Processed 10/07/2023 A191230124195 Mr. BALU BHIMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
620 WADWANI MH-18-009-023-001/286
(DHORWADI) 		1818009023NRG24280620230243723 29/06/2023 KEDARNATH SURESH WARKAD 1818009WL012227 KEDARNATH SURESH WARKAD 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230124381 Kedarnath Sureshrav Varkad FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
621 WADWANI MH-18-009-065-001/894
(CHINCHWADGOAN) 		1818009065NRG24280620230252281 29/06/2023 Kantilal Vishnupant Ghuge 1818009WL012554 Kantilal Vishnupant Ghuge 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230124161 MR KANTILAL VISHNUPANT GHUGE STATE BANK OF INDIA(508548)
622 WADWANI MH-18-009-188-001/3
(KOTHARBAN) 		1818009000NRG24280620230245774 29/06/2023 SHAMAL HANUMANT GHULE 1818009WL012328 SHAMAL HANUMANT GHULE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230124163 SHAMAL HANUMANT GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
623 WADWANI MH-18-009-188-001/696
(KOTHARBAN) 		1818009000NRG24280620230245809 29/06/2023 Munde Hanumant Janardhan 1818009WL012328 Munde Hanumant Janardhan 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230124162 MUNDE HANUMANT JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
624 WADWANI MH-18-009-356-001/45
(TIGAON) 		1818009000NRG24280620230245256 29/06/2023 SUNITA NAVNATH RATHOD 1818009WL012298 SUNITA NAVNATH RATHOD 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230124160 ANITA NAVNATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
625 WADWANI MH-18-009-146-001/130
(KADIVADGAON) 		1818009000NRG24280620230249184 29/06/2023 SHADEV RAMA HATAGALE 1818009WL012444 SHADEV RAMA HATAGALE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230124192 MR SHAHADEV RAMBHAU HATAGALE STATE BANK OF INDIA(508548)
626 WADWANI MH-18-009-171-001/129
(KHADKI) 		1818009000NRG24280620230248521 29/06/2023 UTTAM JIJA RAKUSLE 1818009WL012421 UTTAM JIJA RAKUSLE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230124606 Mr. UTTAM JIJA RAKUSLE MAHARASHTRA GRAMIN BANK(607000)
627 WADWANI MH-18-009-171-001/165
(KHADKI) 		1818009000NRG24280620230248525 29/06/2023 TANHAJI MANOHAR RAKUSLE 1818009WL012421 TANHAJI MANOHAR RAKUSLE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230124605 Mr. TANAJI MANOHAR RAKUSALE MAHARASHTRA GRAMIN BANK(607000)
628 WADWANI MH-18-009-171-001/171
(KHADKI) 		1818009000NRG24280620230248528 29/06/2023 SHRIMANT MANOHAR RAKUSLE 1818009WL012421 SHRIMANT MANOHAR RAKUSLE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230124216 Mr. SHRIMANT MANOHAR RAKUSALE MAHARASHTRA GRAMIN BANK(607000)
629 WADWANI MH-18-009-171-001/171
(KHADKI) 		1818009000NRG24280620230248529 29/06/2023 SUMITRA SHRIMATA RAKUSLE 1818009WL012421 SUMITRA SHRIMATA RAKUSLE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230124616 Mrs. Sumitra Shrimant Rakusale MAHARASHTRA GRAMIN BANK(607000)
630 WADWANI MH-18-009-171-001/590
(KHADKI) 		1818009000NRG24280620230248532 29/06/2023 BALIRAM KARBHARI JOGDAND 1818009WL012421 BALIRAM KARBHARI JOGDAND 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230124603 Mr. BALIRAM KARBHARI JOGDAND MAHARASHTRA GRAMIN BANK(607000)
631 WADWANI MH-18-009-171-001/683
(KHADKI) 		1818009000NRG24280620230248535 29/06/2023 PARMESHVR BHIMRAV KHRADE 1818009WL012421 PARMESHVR BHIMRAV KHRADE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230124215 Mr. PARMESHWAR BHIMRAO KHARADE MAHARASHTRA GRAMIN BANK(607000)
632 WADWANI MH-18-009-171-001/789
(KHADKI) 		1818009000NRG24280620230244578 29/06/2023 ASHABAI BHAGWAN SHINDE 1818009WL012261 ASHABAI BHAGWAN SHINDE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230124623 Mrs. Ashabai Bhagwan Shinde MAHARASHTRA GRAMIN BANK(607000)
633 WADWANI MH-18-009-171-001/797
(KHADKI) 		1818009000NRG24280620230248538 29/06/2023 NAVNATH DAMODHAR KAMBILKAR 1818009WL012421 NAVNATH DAMODHAR KAMBILKAR 1143 MAHG0004509 1638 1638 Processed 11/07/2023 A191230124604 NAVANATH DAMODHAR KAMBILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 WADWANI MH-18-009-324-001/61
(SONNAKHOTA) 		1818009000NRG24280620230244897 29/06/2023 ANKUSH SAKHARAM KHOTE 1818009WL012271 ANKUSH SAKHARAM KHOTE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230124624 Mr. Ankush Sakharam Khote MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
635 WADWANI MH-18-009-037-001/353
(KANHAPUR 1) 		1818009000NRG24280620230246872 29/06/2023 RAMESHWAR MAROTI AMANAR 1818009WL012372 RAMESHWAR MAROTI AMANAR 1143 MAHG0004512 1638 1638 Processed 10/07/2023 A191230124285 MR RAMESHWAR MAROTI AMNAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
636 WADWANI MH-18-009-013-001/1017
(CHINCHALA) 		1818009000NRG24290620230263274 29/06/2023 ANNA MOTIRAM NAGARGOJE 1818009WL012982 ANNA MOTIRAM NAGARGOJE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124271 NAGARGOJE ANNA M CANARA BANK(508532)
637 WADWANI MH-18-009-013-001/1024
(CHINCHALA) 		1818009000NRG24290620230263275 29/06/2023 Nagargoje Rahul Namdeo 1818009WL012982 Nagargoje Rahul Namdeo 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124270 MR RAHUL NAMDEV NAGARGOJE STATE BANK OF INDIA(508548)
638 WADWANI MH-18-009-013-001/103
(CHINCHALA) 		1818009000NRG24290620230263276 29/06/2023 DADASAHEB 1818009WL012982 DADASAHEB 1143 MAHG0004520 1365 1365 Processed 10/07/2023 A191230124418 DADASAHEB RAGHUNATH PAWAR BANK OF INDIA(508505)
639 WADWANI MH-18-009-013-001/193
(CHINCHALA) 		1818009000NRG24290620230263291 29/06/2023 SUSHILABAI VIJU AAJBE 1818009WL012982 SUSHILABAI VIJU AAJBE 1143 MAHG0004520 1365 1365 Processed 11/07/2023 A191230124223 SUKHSHALA VIJAY AJBE BANK OF INDIA(508505)
640 WADWANI MH-18-009-013-001/439
(CHINCHALA) 		1818009000NRG24290620230263312 29/06/2023 TUKARAM BHAGWAN NAGARGOJE 1818009WL012982 TUKARAM BHAGWAN NAGARGOJE 1143 MAHG0004520 1638 1638 Processed 11/07/2023 A191230124272 TUKARAM BHAGWAN NAGARGOJE BANK OF INDIA(508505)
641 WADWANI MH-18-009-013-001/604
(CHINCHALA) 		1818009000NRG24290620230263332 29/06/2023 AJABE ANJANRAV MAROTI 1818009WL012982 AJABE ANJANRAV MAROTI 1143 MAHG0004520 1365 1365 Processed 11/07/2023 A191230124451 AJABE ANJANRAV MAROTI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
642 WADWANI MH-18-009-013-001/604
(CHINCHALA) 		1818009000NRG24290620230263333 29/06/2023 AJABE SHANTABAI ANJANRAV 1818009WL012982 AJABE SHANTABAI ANJANRAV 1143 MAHG0004520 1365 1365 Processed 11/07/2023 A191230124450 AJABE SHANTABAI ANJANRAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
643 WADWANI MH-18-009-023-001/190
(DHORWADI) 		1818009023NRG24280620230243697 29/06/2023 VHARKATE BHADRI SHRIKISAN 1818009WL012227 VHARKATE BHADRI SHRIKISAN 1143 MAHG0004520 1638 1638 Rejected 10/07/2023 A191230124389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 WADWANI MH-18-009-023-001/278
(DHORWADI) 		1818009023NRG24280620230243718 29/06/2023 sachin ramchandra kavacht 1818009WL012227 sachin ramchandra kavacht 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124388 MR SACHIN RAMCHANDRA KAVACHAT STATE BANK OF INDIA(508548)
645 WADWANI MH-18-009-023-001/415
(DHORWADI) 		1818009023NRG24280620230243740 29/06/2023 Ganesh Vishnupant Vharkate 1818009WL012227 Ganesh Vishnupant Vharkate 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124390 Mr. Ganesh Vishnupant Vharkate MAHARASHTRA GRAMIN BANK(607000)
646 WADWANI MH-18-009-037-001/337
(KANHAPUR 1) 		1818009000NRG24280620230246871 29/06/2023 DNYANESHWAR BALASAHEB SARAK 1818009WL012372 DNYANESHWAR BALASAHEB SARAK 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124226 Mr. Dnyaneshwar Balasaheb Sarak MAHARASHTRA GRAMIN BANK(607000)
647 WADWANI MH-18-009-037-001/354
(KANHAPUR 1) 		1818009000NRG24280620230246873 29/06/2023 ISHWAR GOSU KALE 1818009WL012372 ISHWAR GOSU KALE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124227 Mr. Ishwar Gosu Kale MAHARASHTRA GRAMIN BANK(607000)
648 WADWANI MH-18-009-037-001/361
(KANHAPUR 1) 		1818009000NRG24280620230243491 29/06/2023 SURAJ DATTATRAY LAVTE 1818009WL012220 SURAJ DATTATRAY LAVTE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124515 MR SURAJ DATTATRAY LAVATE STATE BANK OF INDIA(508548)
649 WADWANI MH-18-009-037-002/245
(KANHAPUR 1) 		1818009000NRG24280620230243497 29/06/2023 RATAN TUKARAM SAWASE 1818009WL012220 RATAN TUKARAM SAWASE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124244 RATAN TUKARAM SAVASE MAHARASHTRA GRAMIN BANK(607000)
650 WADWANI MH-18-009-058-001/116
(MOREWADI) 		1818009000NRG24280620230243998 29/06/2023 RAJEBHAU SHAHEBA KALE 1818009WL012237 RAJEBHAU SHAHEBA KALE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124615 Mr. RAJESH SAHEBRAO KALE MAHARASHTRA GRAMIN BANK(607000)
651 WADWANI MH-18-009-060-001/826
(CHIKHALBEED) 		1818009000NRG24280620230248289 29/06/2023 shrinivas sahadev munde 1818009WL012412 shrinivas sahadev munde 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124572 MR SHRINIWAS SAHADEV MUNDE STATE BANK OF INDIA(508548)
652 WADWANI MH-18-009-070-001/122
(PIMPLA(RUI)) 		1818009000NRG24280620230249058 29/06/2023 BANEMIYA CHATUMIYA SHAIKH 1818009WL012441 BANEMIYA CHATUMIYA SHAIKH 1143 MAHG0004520 1638 1638 Processed 11/07/2023 A191230124322 Mr. Banemiya Chhotumiya Shekh INDIAN BANK(607105)
653 WADWANI MH-18-009-070-001/257
(PIMPLA(RUI)) 		1818009000NRG24280620230249066 29/06/2023 KATHALU VAZEER SHAIKH 1818009WL012441 KATHALU VAZEER SHAIKH 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124210 MR KATHALU VAZEER SHAIKH STATE BANK OF INDIA(508548)
654 WADWANI MH-18-009-083-001/107
(DEVADI) 		1818009000NRG24280620230243374 29/06/2023 SK BASHIR ABDUL REHMAN 1818009WL012216 SK BASHIR ABDUL REHMAN 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124222 MR SHAIKH BASHIR SHAIKH REHMAN STATE BANK OF INDIA(508548)
655 WADWANI MH-18-009-083-001/114
(DEVADI) 		1818009000NRG24280620230243376 29/06/2023 SAGAR SHANKAR CHAVAN 1818009WL012216 SAGAR SHANKAR CHAVAN 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124331 Mrs. Sagarbai Shankar Chavhan MAHARASHTRA GRAMIN BANK(607000)
656 WADWANI MH-18-009-083-001/114
(DEVADI) 		1818009000NRG24280620230243375 29/06/2023 SHANKAR KASHIBA CHAVAN 1818009WL012216 SHANKAR KASHIBA CHAVAN 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124332 Mr. CHAVAN SHANKAR KASHINATH MAHARASHTRA GRAMIN BANK(607000)
657 WADWANI MH-18-009-083-001/115
(DEVADI) 		1818009000NRG24280620230243377 29/06/2023 GANPAT KASHIBA CHAVAN 1818009WL012216 GANPAT KASHIBA CHAVAN 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124334 Mr. GAMPU KASHINATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
658 WADWANI MH-18-009-083-001/115
(DEVADI) 		1818009000NRG24280620230243378 29/06/2023 YASHODA GANPAT CHAVAN 1818009WL012216 YASHODA GANPAT CHAVAN 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124333 Mrs. Yashoda Ganpat Chavhan MAHARASHTRA GRAMIN BANK(607000)
659 WADWANI MH-18-009-083-001/123
(DEVADI) 		1818009000NRG24280620230243347 29/06/2023 DHANANJAY RANGNATH KAMBLE 1818009WL012215 DHANANJAY RANGNATH KAMBLE 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124213 Mr. DHANANJAY SHRIRANG KAMBLE MAHARASHTRA GRAMIN BANK(607000)
660 WADWANI MH-18-009-083-001/132
(DEVADI) 		1818009000NRG24280620230243379 29/06/2023 GAYA BAI MANIK BHISHE 1818009WL012216 GAYA BAI MANIK BHISHE 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124470 Mrs. GAYABAI MANIK BHISE MAHARASHTRA GRAMIN BANK(607000)
661 WADWANI MH-18-009-083-001/133
(DEVADI) 		1818009000NRG24280620230243380 29/06/2023 MANIK VISHVASH BHISHE 1818009WL012216 MANIK VISHVASH BHISHE 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124336 Mr. MANIK VISHWANATH BHISE MAHARASHTRA GRAMIN BANK(607000)
662 WADWANI MH-18-009-083-001/135
(DEVADI) 		1818009000NRG24280620230243383 29/06/2023 GANESH NANDKISHOR ZHATE 1818009WL012216 GANESH NANDKISHOR ZHATE 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124199 Mr. Ganesh Nandkishwar Zate MAHARASHTRA GRAMIN BANK(607000)
663 WADWANI MH-18-009-083-001/135
(DEVADI) 		1818009000NRG24280620230243382 29/06/2023 MINA NANDKISHOR ZHATE 1818009WL012216 MINA NANDKISHOR ZHATE 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124229 Mrs. MINABAI NANDKISHOR ZATE MAHARASHTRA GRAMIN BANK(607000)
664 WADWANI MH-18-009-083-001/135
(DEVADI) 		1818009000NRG24280620230243381 29/06/2023 NANDKISHROR BHIKAJI ZHATE 1818009WL012216 NANDKISHROR BHIKAJI ZHATE 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124608 Mr. NANDAKISHOR BHIKAJI ZATE MAHARASHTRA GRAMIN BANK(607000)
665 WADWANI MH-18-009-083-001/137
(DEVADI) 		1818009000NRG24280620230243384 29/06/2023 DILIP DNYANBA ZHATE 1818009WL012216 DILIP DNYANBA ZHATE 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124617 Mr. DILIP DNYANOBA ZATE MAHARASHTRA GRAMIN BANK(607000)
666 WADWANI MH-18-009-083-001/164
(DEVADI) 		1818009000NRG24280620230243386 29/06/2023 SUKHSALA VITTHAL AAGE 1818009WL012216 SUKHSALA VITTHAL AAGE 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124514 Mrs. SUSHILABAI VITHHAL AGE MAHARASHTRA GRAMIN BANK(607000)
667 WADWANI MH-18-009-083-001/164
(DEVADI) 		1818009000NRG24280620230243385 29/06/2023 VITTHAL HARIBHAU AAGE 1818009WL012216 VITTHAL HARIBHAU AAGE 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124209 VITTHAL HARIBHAU AAGE MAHARASHTRA GRAMIN BANK(607000)
668 WADWANI MH-18-009-083-001/191
(DEVADI) 		1818009000NRG24280620230243348 29/06/2023 YURAJ RAJEBHAU ZHATE 1818009WL012215 YURAJ RAJEBHAU ZHATE 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124193 Mr. YUWRAJ RAJEBHAU ZATE MAHARASHTRA GRAMIN BANK(607000)
669 WADWANI MH-18-009-083-001/196
(DEVADI) 		1818009000NRG24280620230243350 29/06/2023 HANUMAN ANGAD GILBILE 1818009WL012215 HANUMAN ANGAD GILBILE 1143 MAHG0004520 1911 1911 Rejected 10/07/2023 A191230124340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 WADWANI MH-18-009-083-001/229
(DEVADI) 		1818009000NRG24280620230243351 29/06/2023 VITTHAL DAGDU LOKRE 1818009WL012215 VITTHAL DAGDU LOKRE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124194 Mr. VITTHAL DAGADU LOKARE MAHARASHTRA GRAMIN BANK(607000)
671 WADWANI MH-18-009-083-001/240
(DEVADI) 		1818009000NRG24280620230243388 29/06/2023 GANESH PARAJI MULUK 1818009WL012216 GANESH PARAJI MULUK 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124337 Mr. GANESH PIRAJI MOLUK MAHARASHTRA GRAMIN BANK(607000)
672 WADWANI MH-18-009-083-001/240
(DEVADI) 		1818009000NRG24280620230243387 29/06/2023 PARAJI NIVERTTI MULUK 1818009WL012216 PARAJI NIVERTTI MULUK 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124220 MR PARAJI NIVRUTTI MULUK STATE BANK OF INDIA(508548)
673 WADWANI MH-18-009-083-001/314
(DEVADI) 		1818009000NRG24280620230243389 29/06/2023 SHESHEKALA BHANUDAS GAYPADE 1818009WL012216 SHESHEKALA BHANUDAS GAYPADE 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124471 MS SHASIKALA BHANUDAS GALAPHADE STATE BANK OF INDIA(508548)
674 WADWANI MH-18-009-083-001/395
(DEVADI) 		1818009000NRG24280620230243357 29/06/2023 BALASAHEB PANDURANG WAVHAL 1818009WL012215 BALASAHEB PANDURANG WAVHAL 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124207 Mr. BALASAHEB PANDURANG WAVAL MAHARASHTRA GRAMIN BANK(607000)
675 WADWANI MH-18-009-083-001/395
(DEVADI) 		1818009000NRG24280620230243358 29/06/2023 SIMA BALU WAVHAL 1818009WL012215 SIMA BALU WAVHAL 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124205 Mrs. SEEMA BALU WAVHAL MAHARASHTRA GRAMIN BANK(607000)
676 WADWANI MH-18-009-083-001/400
(DEVADI) 		1818009000NRG24280620230243360 29/06/2023 ABASAHEB BHAGOJI BHAKARE 1818009WL012215 ABASAHEB BHAGOJI BHAKARE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124228 Mr. BHAGUJI ABASAHEB BHAKERE MAHARASHTRA GRAMIN BANK(607000)
677 WADWANI MH-18-009-083-001/400
(DEVADI) 		1818009000NRG24280620230243361 29/06/2023 YAMUNA ABASAHEB BHAKARE 1818009WL012215 YAMUNA ABASAHEB BHAKARE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124368 Mrs. YAMUNA ABASAHEB BHAKARE MAHARASHTRA GRAMIN BANK(607000)
678 WADWANI MH-18-009-083-001/419
(DEVADI) 		1818009000NRG24280620230243390 29/06/2023 sheikh usman hasan 1818009WL012216 sheikh usman hasan 1143 MAHG0004520 1638 1638 Processed 11/07/2023 A191230124168 SHAIKH USMAN HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
679 WADWANI MH-18-009-083-001/427
(DEVADI) 		1818009000NRG24280620230243362 29/06/2023 PRALAHAD KISAN LONDE 1818009WL012215 PRALAHAD KISAN LONDE 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124621 Mr. PRALHAD KISAN LONDHE MAHARASHTRA GRAMIN BANK(607000)
680 WADWANI MH-18-009-083-001/5
(DEVADI) 		1818009000NRG24280620230243367 29/06/2023 JAYSHREE KALYAN LONDHE 1818009WL012215 JAYSHREE KALYAN LONDHE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124197 Mrs. JAYASHRI KALYAN LONDHE MAHARASHTRA GRAMIN BANK(607000)
681 WADWANI MH-18-009-083-001/5
(DEVADI) 		1818009000NRG24280620230243366 29/06/2023 KALYAN MAHADEV LONDHE 1818009WL012215 KALYAN MAHADEV LONDHE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124196 Mr. KALYAN MAHADEO LONDHE MAHARASHTRA GRAMIN BANK(607000)
682 WADWANI MH-18-009-083-001/543
(DEVADI) 		1818009000NRG24280620230243391 29/06/2023 KAUSAR BASHIR SAYED 1818009WL012216 KAUSAR BASHIR SAYED 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124472 MR KOUSAR SAYYAD BASHIR SAYYAD STATE BANK OF INDIA(508548)
683 WADWANI MH-18-009-083-001/6
(DEVADI) 		1818009000NRG24280620230243368 29/06/2023 SHIVASJI KERBA LONDHE 1818009WL012215 SHIVASJI KERBA LONDHE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124169 LONDHE SHIVAJI KERABA . MAHARASHTRA GRAMIN BANK(607000)
684 WADWANI MH-18-009-083-001/607
(DEVADI) 		1818009000NRG24280620230243373 29/06/2023 Anil Ramesh Londhe 1818009WL012215 Anil Ramesh Londhe 1143 MAHG0004520 1638 1638 Processed 11/07/2023 A191230124254 ANIL RAMESH LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
685 WADWANI MH-18-009-083-001/607
(DEVADI) 		1818009000NRG24280620230243372 29/06/2023 MINA RAMESH LONDE 1818009WL012215 MINA RAMESH LONDE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124253 Mrs. Mina Ramesh Londe MAHARASHTRA GRAMIN BANK(607000)
686 WADWANI MH-18-009-083-001/619
(DEVADI) 		1818009000NRG24280620230243393 29/06/2023 Jubrail Yasin Shaikh 1818009WL012216 Jubrail Yasin Shaikh 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124230 MR JUBRAIL YASIN SHAIKH STATE BANK OF INDIA(508548)
687 WADWANI MH-18-009-083-001/73
(DEVADI) 		1818009000NRG24280620230243394 29/06/2023 BHAGWATRAO DNYOJI ZHATE 1818009WL012216 BHAGWATRAO DNYOJI ZHATE 1143 MAHG0004520 1911 1911 Processed 11/07/2023 A191230124419 BHAGWAT DNYANOBA ZATE INDIA POST PAYMENTS BANK LIMITED(508528)
688 WADWANI MH-18-009-083-001/73
(DEVADI) 		1818009000NRG24280620230243395 29/06/2023 PADMINI BHGWATRAO ZHATE 1818009WL012216 PADMINI BHGWATRAO ZHATE 1143 MAHG0004520 1911 1911 Processed 10/07/2023 A191230124618 Mrs. PADAMINBAI BHAGWAT ZATE MAHARASHTRA GRAMIN BANK(607000)
689 WADWANI MH-18-009-083-001/83
(DEVADI) 		1818009000NRG24280620230243396 29/06/2023 SK RASHID SK HASSAN 1818009WL012216 SK RASHID SK HASSAN 1143 MAHG0004520 1638 1638 Processed 11/07/2023 A191230124613 SHAIKH RASHID SHAIKH HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
690 WADWANI MH-18-009-146-001/104
(KADIVADGAON) 		1818009000NRG24280620230249194 29/06/2023 ANANT BANSI HATAGLE 1818009WL012445 ANANT BANSI HATAGLE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124620 Mr. Anant Bansi Hatagale MAHARASHTRA GRAMIN BANK(607000)
691 WADWANI MH-18-009-146-001/104
(KADIVADGAON) 		1818009000NRG24280620230249195 29/06/2023 JAYA ANANT HATAGLE 1818009WL012445 JAYA ANANT HATAGLE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124324 Mrs. Jaya Anat Hatagale MAHARASHTRA GRAMIN BANK(607000)
692 WADWANI MH-18-009-146-001/130
(KADIVADGAON) 		1818009000NRG24280620230249183 29/06/2023 MANDODARI RAMA HATAGALE 1818009WL012444 MANDODARI RAMA HATAGALE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124200 Mrs. MANDODARI RAMBHAU HATAGALE MAHARASHTRA GRAMIN BANK(607000)
693 WADWANI MH-18-009-146-001/130
(KADIVADGAON) 		1818009000NRG24280620230249185 29/06/2023 PUJA SHADEV HATAGALE 1818009WL012444 PUJA SHADEV HATAGALE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124622 Mrs. Pooja Shahadev Hatagale MAHARASHTRA GRAMIN BANK(607000)
694 WADWANI MH-18-009-146-001/130
(KADIVADGAON) 		1818009000NRG24280620230249182 29/06/2023 RAMA SHANKAR HATAGALE 1818009WL012444 RAMA SHANKAR HATAGALE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124201 Mr. RAMBHAU SHANKAR HATAGALE MAHARASHTRA GRAMIN BANK(607000)
695 WADWANI MH-18-009-146-001/168
(KADIVADGAON) 		1818009000NRG24280620230249197 29/06/2023 CHANDRAKALA LAXMAN HAWAGLE 1818009WL012445 CHANDRAKALA LAXMAN HAWAGLE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124252 MRS CHANDRAKALA LAXMAN HATAGALE STATE BANK OF INDIA(508548)
696 WADWANI MH-18-009-146-001/88
(KADIVADGAON) 		1818009000NRG24280620230249193 29/06/2023 SUNITA SUGRIV HATAGLE 1818009WL012444 SUNITA SUGRIV HATAGLE 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124619 MS SUNITA SUGRIV HATAGALE STATE BANK OF INDIA(508548)
697 WADWANI MH-18-009-188-001/676
(KOTHARBAN) 		1818009000NRG24280620230245806 29/06/2023 Lalasaheb Ashruba Munde 1818009WL012328 Lalasaheb Ashruba Munde 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124516 MR LALASAHEB ASHRUBA MUNDE STATE BANK OF INDIA(508548)
698 WADWANI MH-18-009-356-001/20
(TIGAON) 		1818009000NRG24280620230244705 29/06/2023 BALASAHEB 1818009WL012264 BALASAHEB 1143 MAHG0004520 1638 1638 Processed 11/07/2023 A191230124452 BABASAHEB PANDURANG CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
699 WADWANI MH-18-009-356-001/25
(TIGAON) 		1818009000NRG24280620230244710 29/06/2023 BHIMRAO GOVARDHAN CHAVAN 1818009WL012264 BHIMRAO GOVARDHAN CHAVAN 1143 MAHG0004520 1638 1638 Processed 10/07/2023 A191230124417 MR BHIMRAO GOVARDHAN CHAVAN STATE BANK OF INDIA(508548)
700 WADWANI MH-18-009-356-001/68
(TIGAON) 		1818009000NRG24280620230244877 29/06/2023 SANJAY 1818009WL012269 SANJAY 1143 MAHG0004520 1638 1638 Processed 11/07/2023 A191230124011 SANJAY KISAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111111 111111
701 WADWANI MH-18-009-013-001/157
(CHINCHALA) 		1818009000NRG24290620230263288 29/06/2023 MANIK AATMARAM KOLPE 1818009WL012982 MANIK AATMARAM KOLPE 1143 MAHG0004529 1365 1365 Processed 11/07/2023 A191230124367 MANIK AATMARAM KOLPE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
702 WADWANI MH-18-009-013-001/257
(CHINCHALA) 		1818009000NRG24290620230263293 29/06/2023 DILIP ACHUTRAO SHINDE 1818009WL012982 DILIP ACHUTRAO SHINDE 1143 MAHG0004529 1365 1365 Processed 11/07/2023 A191230124203 DILIP ACHUTRAO SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
703 WADWANI MH-18-009-013-001/257
(CHINCHALA) 		1818009000NRG24290620230263294 29/06/2023 MIRA DILIP SHINDE 1818009WL012982 MIRA DILIP SHINDE 1143 MAHG0004529 1365 1365 Processed 10/07/2023 A191230124204 MRS MIRABAI DILIP SHINDE STATE BANK OF INDIA(508548)
704 WADWANI MH-18-009-013-001/264
(CHINCHALA) 		1818009000NRG24290620230263297 29/06/2023 DILIP HARICHANDRA MANE 1818009WL012982 DILIP HARICHANDRA MANE 1143 MAHG0004529 1365 1365 Processed 10/07/2023 A191230124420 SANDIP HARISHACHANDRA MANE BANK OF INDIA(508505)
705 WADWANI MH-18-009-013-001/440
(CHINCHALA) 		1818009000NRG24290620230263314 29/06/2023 NAMDEV BHAGWAN NAGARGOJE 1818009WL012982 NAMDEV BHAGWAN NAGARGOJE 1143 MAHG0004529 1638 1638 Processed 10/07/2023 A191230124523 NAMDEV BHAGWAN NAGARGOJE BANK OF INDIA(508505)
706 WADWANI MH-18-009-013-001/48
(CHINCHALA) 		1818009000NRG24290620230263320 29/06/2023 SUKHDEV RAGHUNATH NEMATE 1818009WL012982 SUKHDEV RAGHUNATH NEMATE 1143 MAHG0004529 1365 1365 Processed 11/07/2023 A191230124170 SUKHDEV RAGHUNATH NEMATE INDIA POST PAYMENTS BANK LIMITED(508528)
707 WADWANI MH-18-009-013-001/687
(CHINCHALA) 		1818009000NRG24290620230263354 29/06/2023 Asaram Sampat Kolpe 1818009WL012982 Asaram Sampat Kolpe 1143 MAHG0004529 1365 1365 Processed 11/07/2023 A191230124365 ASARAM SAMPAT KOLPE BANK OF INDIA(508505)
708 WADWANI MH-18-009-013-001/88
(CHINCHALA) 		1818009000NRG24290620230263371 29/06/2023 HANUMANT SUNDARRAO PAVSHE 1818009WL012982 HANUMANT SUNDARRAO PAVSHE 1143 MAHG0004529 1365 1365 Processed 10/07/2023 A191230124366 Mr. HANUMANT SUNDAR PAVASE MAHARASHTRA GRAMIN BANK(607000)
709 WADWANI MH-18-009-013-001/886
(CHINCHALA) 		1818009000NRG24290620230263372 29/06/2023 MEERA SUDHARSHAN AJBE 1818009WL012982 MEERA SUDHARSHAN AJBE 1143 MAHG0004529 1365 1365 Processed 11/07/2023 A191230124363 MIRA SUDARSHAN AJABE BANK OF INDIA(508505)
710 WADWANI MH-18-009-196-001/1380
(KUPPA) 		1818009000NRG24280620230246896 29/06/2023 Namdev Pushkar Jagdale 1818009WL012374 Namdev Pushkar Jagdale 1143 MAHG0004529 1638 1638 Processed 11/07/2023 A191230124364 NAMDEV PUSHKAR JAGDALE BANK OF INDIA(508505)
711 WADWANI MH-18-009-196-001/910
(KUPPA) 		1818009000NRG24280620230245987 29/06/2023 sidheshvar devarao wadachakar 1818009WL012336 sidheshvar devarao wadachakar 1143 MAHG0004529 1638 1638 Processed 11/07/2023 A191230124464 SIDHESHVAR DEVARAV VADACHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 WADWANI MH-18-009-356-001/322
(TIGAON) 		1818009000NRG24280620230245251 29/06/2023 BABASAHEB PANDURANG CHAVAN 1818009WL012298 BABASAHEB PANDURANG CHAVAN 1143 MAHG0004529 1638 1638 Processed 10/07/2023 A191230124609 BABASAHEB PANDURANG CHAVHAN BANK OF INDIA(508505)
713 WADWANI MH-18-009-356-001/48
(TIGAON) 		1818009000NRG24280620230245257 29/06/2023 BHANUDAS GANPAT RATHOD 1818009WL012298 BHANUDAS GANPAT RATHOD 1143 MAHG0004529 1638 1638 Processed 10/07/2023 A191230124610 Mr. BHANUDAS GANPAT RATHOAD MAHARASHTRA GRAMIN BANK(607000)
714 WADWANI MH-18-009-356-001/58
(TIGAON) 		1818009000NRG24280620230245264 29/06/2023 BAIJABAI EKNATH RATHOD 1818009WL012298 BAIJABAI EKNATH RATHOD 1143 MAHG0004529 1638 1638 Processed 10/07/2023 A191230124611 RATHOD BAYANABAI EKNATH . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 20748 20748
Total 1156812 1156812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADWANI MH1818009999_290623APB_FTO_92176 Bank of India BKID0000762 TELGAON 279135
2 WADWANI MH1818009999_290623APB_FTO_92176 HDFC Bank HDFC0002983 MANJLEGAON 3276
3 WADWANI MH1818009999_290623APB_FTO_92176 ICICI BANK ICIC0001095 SANGAMNER 1638
4 WADWANI MH1818009999_290623APB_FTO_92176 State Bank of India SBIN0003668 BEED 3003
5 WADWANI MH1818009999_290623APB_FTO_92176 State Bank of India SBIN0003798 MANJLEGAON 2985
6 WADWANI MH1818009999_290623APB_FTO_92176 State Bank of India SBIN0004756 WADWANI 439803
7 WADWANI MH1818009999_290623APB_FTO_92176 State Bank of India SBIN0015565 CHINCHWAN 259077
8 WADWANI MH1818009999_290623APB_FTO_92176 State Bank of India SBIN0018696 GHATSAVALI 8190
9 WADWANI MH1818009999_290623APB_FTO_92176 State Bank of India SBIN0020035 MANJLEGAON 1638
10 WADWANI MH1818009999_290623APB_FTO_92176 Fino Payments Bank Ltd FINO0001001 Sativali 1638
11 WADWANI MH1818009999_290623APB_FTO_92176 India Post Payments Bank IPOS0000001 BEED 6552
12 WADWANI MH1818009999_290623APB_FTO_92176 Maharashtra Gramin Bank MAHG0004509 DEOLA 16380
13 WADWANI MH1818009999_290623APB_FTO_92176 Maharashtra Gramin Bank MAHG0004512 DINDRUD 1638
14 WADWANI MH1818009999_290623APB_FTO_92176 Maharashtra Gramin Bank MAHG0004520 WADWANI 111111
15 WADWANI MH1818009999_290623APB_FTO_92176 Maharashtra Gramin Bank MAHG0004529 TELGAON 20748

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