|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WADWANI
|
MH-18-009-068-001/502
(PUSRA)
|
1818009000NRG24111020230864744
|
12/10/2023
|
MAHARUDRA SUDHAM SAWANT
|
1818009WL041673
|
MAHARUDRA SUDHAM SAWANT
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936292
|
|
MAHARUDRA SUDAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WADWANI
|
MH-18-009-070-001/358
(PIMPLA(RUI))
|
1818009000NRG24111020230865919
|
12/10/2023
|
Tukaram Sahadev Andhale
|
1818009WL041738
|
Tukaram Sahadev Andhale
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936365
|
|
TUKARAM SAHADEV ANDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WADWANI
|
MH-18-009-196-001/1397
(KUPPA)
|
1818009000NRG24111020230866909
|
12/10/2023
|
Ravindra Mohanrao Wandare
|
1818009WL041781
|
Ravindra Mohanrao Wandare
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935950
|
|
RAVINDRA MOHAN VANDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WADWANI
|
MH-18-009-017-001/124
(DEOGAON)
|
1818009000NRG24111020230865344
|
12/10/2023
|
Mahadev Shivaji Gavali
|
1818009WL041699
|
Mahadev Shivaji Gavali
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935990
|
|
MAHADEV SHIVAJI GAVALI
|
BANK OF INDIA(508505)
|
|
5
|
WADWANI
|
MH-18-009-017-001/131
(DEOGAON)
|
1818009000NRG24111020230865345
|
12/10/2023
|
LAXMAN SHIVAJI GAVALI
|
1818009WL041699
|
LAXMAN SHIVAJI GAVALI
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936004
|
|
LAXMAN SHIVAJI GAVALI
|
BANK OF INDIA(508505)
|
|
6
|
WADWANI
|
MH-18-009-017-001/143
(DEOGAON)
|
1818009000NRG24111020230865348
|
12/10/2023
|
Gita Pandurang Karke
|
1818009WL041699
|
Gita Pandurang Karke
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935992
|
|
GITA PANDURANG KARKE
|
BANK OF INDIA(508505)
|
|
7
|
WADWANI
|
MH-18-009-017-001/143
(DEOGAON)
|
1818009000NRG24111020230865347
|
12/10/2023
|
PANDURANG HARIBHAU KARKE
|
1818009WL041699
|
PANDURANG HARIBHAU KARKE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935991
|
|
PANDURANG HARIBHAU KARKE
|
BANK OF INDIA(508505)
|
|
8
|
WADWANI
|
MH-18-009-017-001/232
(DEOGAON)
|
1818009000NRG24111020230865349
|
12/10/2023
|
Sakharam Nivruti Gavali
|
1818009WL041699
|
Sakharam Nivruti Gavali
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935993
|
|
SAKHARAM NIVRUTTI GAVALI
|
BANK OF INDIA(508505)
|
|
9
|
WADWANI
|
MH-18-009-017-001/48
(DEOGAON)
|
1818009000NRG24111020230865350
|
12/10/2023
|
SIDDHESHWAR AASHRUBA SURVASE
|
1818009WL041699
|
SIDDHESHWAR AASHRUBA SURVASE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935969
|
|
SURAWASE SIDHESHWARE ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
WADWANI
|
MH-18-009-037-003/7
(KANHAPUR 1)
|
1818009000NRG24111020230865077
|
12/10/2023
|
ARUN NARAYAN LANGE
|
1818009WL041690
|
ARUN NARAYAN LANGE
|
00048
|
BKID0000762
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936000
|
|
MR ARUN NARAYAN LANGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WADWANI
|
MH-18-009-068-001/207
(PUSRA)
|
1818009000NRG24111020230864680
|
12/10/2023
|
SACHIN ABHIMAN NAIKWADE
|
1818009WL041672
|
SACHIN ABHIMAN NAIKWADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935967
|
|
SACHIN ABHIMAN NAIKWADE
|
BANK OF INDIA(508505)
|
|
12
|
WADWANI
|
MH-18-009-068-001/484
(PUSRA)
|
1818009000NRG24111020230864416
|
12/10/2023
|
DATTA ASARUBA AMBURE
|
1818009WL041652
|
DATTA ASARUBA AMBURE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936019
|
|
DATTA ASHRUBA AMBURE
|
BANK OF INDIA(508505)
|
|
13
|
WADWANI
|
MH-18-009-196-001/1011
(KUPPA)
|
1818009000NRG24111020230866895
|
12/10/2023
|
MUNJABA EKNATH KENDRE
|
1818009WL041781
|
MUNJABA EKNATH KENDRE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936015
|
|
MR MUNJABA EKNATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WADWANI
|
MH-18-009-196-001/1011
(KUPPA)
|
1818009000NRG24111020230866896
|
12/10/2023
|
SHANTA MUNJABA KENDRE
|
1818009WL041781
|
SHANTA MUNJABA KENDRE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935956
|
|
SHANTA MUNJABA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WADWANI
|
MH-18-009-196-001/1091
(KUPPA)
|
1818009000NRG24111020230866897
|
12/10/2023
|
ashok gulab chopade
|
1818009WL041781
|
ashok gulab chopade
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935966
|
|
ASHOK GULAB CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WADWANI
|
MH-18-009-196-001/1276
(KUPPA)
|
1818009000NRG24111020230866907
|
12/10/2023
|
Jyoti Vishvnath Rajmane
|
1818009WL041781
|
Jyoti Vishvnath Rajmane
|
00048
|
BKID0000762
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230935983
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
WADWANI
|
MH-18-009-196-001/1280
(KUPPA)
|
1818009000NRG24111020230866908
|
12/10/2023
|
CHANDRAKANT SUNDARRAO VAIRAT
|
1818009WL041781
|
CHANDRAKANT SUNDARRAO VAIRAT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935959
|
|
CHANDRAKANT SUNDARRAO VAIRAT
|
BANK OF INDIA(508505)
|
|
18
|
WADWANI
|
MH-18-009-196-001/1398
(KUPPA)
|
1818009000NRG24111020230866910
|
12/10/2023
|
Vishvas Ravidr Vandare
|
1818009WL041781
|
Vishvas Ravidr Vandare
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935970
|
|
VISHVAS RAVINDRA VANDARE
|
BANK OF INDIA(508505)
|
|
19
|
WADWANI
|
MH-18-009-196-001/1412
(KUPPA)
|
1818009000NRG24111020230866912
|
12/10/2023
|
Kishor Prakash Solanke
|
1818009WL041781
|
Kishor Prakash Solanke
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936008
|
|
KISHOR PRAKASH SOLANKE
|
BANK OF INDIA(508505)
|
|
20
|
WADWANI
|
MH-18-009-196-001/1415
(KUPPA)
|
1818009000NRG24111020230866914
|
12/10/2023
|
Bharat Machindr Kendre
|
1818009WL041781
|
Bharat Machindr Kendre
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935986
|
|
Bharat Machindr Kendre
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
21
|
WADWANI
|
MH-18-009-196-001/1419
(KUPPA)
|
1818009000NRG24111020230866917
|
12/10/2023
|
Dnyaneshwar Bankant Kendre
|
1818009WL041781
|
Dnyaneshwar Bankant Kendre
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936017
|
|
DNYANESHWAR BANKAT KENDRE
|
BANK OF INDIA(508505)
|
|
22
|
WADWANI
|
MH-18-009-196-001/1423
(KUPPA)
|
1818009000NRG24111020230866918
|
12/10/2023
|
Akshay Balasaheb Sonwane
|
1818009WL041781
|
Akshay Balasaheb Sonwane
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936022
|
|
AKSHAY BALASAHEB SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WADWANI
|
MH-18-009-196-001/1428
(KUPPA)
|
1818009000NRG24111020230866923
|
12/10/2023
|
Balasaheb Arun Lokhande
|
1818009WL041781
|
Balasaheb Arun Lokhande
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935979
|
|
BALASAHEB ARUN LOKHANDE
|
BANK OF INDIA(508505)
|
|
24
|
WADWANI
|
MH-18-009-196-001/1430
(KUPPA)
|
1818009000NRG24111020230866925
|
12/10/2023
|
Suraj Bhagavat Wadchakar
|
1818009WL041781
|
Suraj Bhagavat Wadchakar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936023
|
|
WADCHAKAR SURAJ BHAGAVAT
|
TJSB SAHAKARI BANK LTD(607130)
|
|
25
|
WADWANI
|
MH-18-009-196-001/1431
(KUPPA)
|
1818009000NRG24111020230866926
|
12/10/2023
|
Sonali Dhanraj Sawant
|
1818009WL041781
|
Sonali Dhanraj Sawant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936018
|
|
SONALI DHANRAJ SAWANT
|
BANK OF INDIA(508505)
|
|
26
|
WADWANI
|
MH-18-009-196-001/144
(KUPPA)
|
1818009000NRG24111020230866927
|
12/10/2023
|
SUDHAKAR SHANKARRAO MUJMULE
|
1818009WL041781
|
SUDHAKAR SHANKARRAO MUJMULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936011
|
|
SUDHAKAR SHANKAR MUJMULE
|
BANK OF INDIA(508505)
|
|
27
|
WADWANI
|
MH-18-009-196-001/274
(KUPPA)
|
1818009000NRG24111020230865234
|
12/10/2023
|
USHA BALBHIM PATTEKAR
|
1818009WL041696
|
USHA BALBHIM PATTEKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936021
|
|
USHABAI BALBHIM PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WADWANI
|
MH-18-009-196-001/276
(KUPPA)
|
1818009000NRG24111020230865235
|
12/10/2023
|
SUNIL PRABHU PATTEKAR
|
1818009WL041696
|
SUNIL PRABHU PATTEKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935996
|
|
SUNIL PRBHU PTTEKAR
|
BANK OF INDIA(508505)
|
|
29
|
WADWANI
|
MH-18-009-196-001/280
(KUPPA)
|
1818009000NRG24111020230866930
|
12/10/2023
|
SATVARAM MAHADEV SALVE
|
1818009WL041781
|
SATVARAM MAHADEV SALVE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935997
|
|
SATVA MAHADEV SALVE
|
BANK OF INDIA(508505)
|
|
30
|
WADWANI
|
MH-18-009-196-001/29
(KUPPA)
|
1818009000NRG24111020230866931
|
12/10/2023
|
AJINATH
|
1818009WL041781
|
AJINATH
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935972
|
|
AJINATH GANGARAM MENDKE
|
BANK OF INDIA(508505)
|
|
31
|
WADWANI
|
MH-18-009-196-001/32
(KUPPA)
|
1818009000NRG24111020230866933
|
12/10/2023
|
DHONDIRAM AASHRUBA PIMPLE
|
1818009WL041781
|
DHONDIRAM AASHRUBA PIMPLE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936009
|
|
DHONDIRAM ASHRUBA PIMPLE
|
BANK OF INDIA(508505)
|
|
32
|
WADWANI
|
MH-18-009-196-001/347
(KUPPA)
|
1818009000NRG24111020230866938
|
12/10/2023
|
SUNITA ARJUN RATHOD
|
1818009WL041781
|
SUNITA ARJUN RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935973
|
|
ARJUN KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
33
|
WADWANI
|
MH-18-009-196-001/360
(KUPPA)
|
1818009000NRG24111020230866946
|
12/10/2023
|
SAVITA VAIJINATH RATHOD
|
1818009WL041781
|
SAVITA VAIJINATH RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935989
|
|
SAVITA VAIJINATH RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
34
|
WADWANI
|
MH-18-009-196-001/370
(KUPPA)
|
1818009000NRG24111020230866951
|
12/10/2023
|
GOPINATH DIPCHAND RATHOD
|
1818009WL041781
|
GOPINATH DIPCHAND RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935952
|
|
MR GOPINATH DIPCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
WADWANI
|
MH-18-009-196-001/391
(KUPPA)
|
1818009000NRG24111020230866955
|
12/10/2023
|
SHYAMRAO UMAKANT RATHOD
|
1818009WL041781
|
SHYAMRAO UMAKANT RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935995
|
|
SHAMRAO UMAKANT RATHOD
|
BANK OF INDIA(508505)
|
|
36
|
WADWANI
|
MH-18-009-196-001/391
(KUPPA)
|
1818009000NRG24111020230866956
|
12/10/2023
|
TARAMATI SHYAMRAO RATHOD
|
1818009WL041781
|
TARAMATI SHYAMRAO RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936012
|
|
TARAMATI SHAMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
WADWANI
|
MH-18-009-196-001/41
(KUPPA)
|
1818009000NRG24111020230866966
|
12/10/2023
|
BHASKAR RAVAN BORGAONKAR
|
1818009WL041781
|
BHASKAR RAVAN BORGAONKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935976
|
|
BHASKAR RAVAN BORGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WADWANI
|
MH-18-009-196-001/53
(KUPPA)
|
1818009000NRG24111020230866969
|
12/10/2023
|
USHABAI DATTA SAWANT
|
1818009WL041781
|
USHABAI DATTA SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935958
|
|
USHA DATTATRAY SAWANT
|
BANK OF INDIA(508505)
|
|
39
|
WADWANI
|
MH-18-009-196-001/741
(KUPPA)
|
1818009000NRG24111020230866970
|
12/10/2023
|
SHRIKANT CHANDARSHEN SAVANT
|
1818009WL041781
|
SHRIKANT CHANDARSHEN SAVANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935957
|
|
SHREEKANT CHENDERSEN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WADWANI
|
MH-18-009-196-001/843
(KUPPA)
|
1818009000NRG24111020230866980
|
12/10/2023
|
mahadev sahebrao ware
|
1818009WL041781
|
mahadev sahebrao ware
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936016
|
|
MAHADEV SAHEBRAO WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WADWANI
|
MH-18-009-196-001/877
(KUPPA)
|
1818009000NRG24111020230866986
|
12/10/2023
|
Daivshala Asaram Medke
|
1818009WL041781
|
Daivshala Asaram Medke
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935994
|
|
DAIVASHALA ASARAM MENDAKE
|
BANK OF INDIA(508505)
|
|
42
|
WADWANI
|
MH-18-009-196-001/94
(KUPPA)
|
1818009000NRG24111020230866989
|
12/10/2023
|
DATTATRAY BABURAO DUGNU
|
1818009WL041781
|
DATTATRAY BABURAO DUGNU
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935953
|
|
DATTATRAY BABURAV DUNAGU
|
BANK OF INDIA(508505)
|
|
43
|
WADWANI
|
MH-18-009-196-001/94
(KUPPA)
|
1818009000NRG24111020230866990
|
12/10/2023
|
MIRA
|
1818009WL041781
|
MIRA
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936010
|
|
MRS MIRA DATTATRAY DUNAGU
|
STATE BANK OF INDIA(508548)
|
|
44
|
WADWANI
|
MH-18-009-196-001/968
(KUPPA)
|
1818009000NRG24111020230865236
|
12/10/2023
|
MANIK LAXMAN PATEKAR
|
1818009WL041696
|
MANIK LAXMAN PATEKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935951
|
|
MANIK LAXMAN PATEKAR
|
BANK OF INDIA(508505)
|
|
45
|
WADWANI
|
MH-18-009-196-001/980
(KUPPA)
|
1818009000NRG24111020230866991
|
12/10/2023
|
Libaji Ashruba Pimpale
|
1818009WL041781
|
Libaji Ashruba Pimpale
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936014
|
|
LIMBAJI ASHRUBA PIMPALE
|
BANK OF INDIA(508505)
|
|
46
|
WADWANI
|
MH-18-009-356-001/113
(TIGAON)
|
1818009000NRG24111020230865026
|
12/10/2023
|
SANDIPAN
|
1818009WL041686
|
SANDIPAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935971
|
|
SANDIPAN VITHTHALARAV CHAURE
|
BANK OF INDIA(508505)
|
|
47
|
WADWANI
|
MH-18-009-356-001/228
(TIGAON)
|
1818009000NRG24111020230864893
|
12/10/2023
|
CHAVHAN SHARAD BHIMRAO
|
1818009WL041684
|
CHAVHAN SHARAD BHIMRAO
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935977
|
|
MR SHARAD BHIMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
WADWANI
|
MH-18-009-356-001/231
(TIGAON)
|
1818009000NRG24111020230864895
|
12/10/2023
|
CHAVHAN KAILAS BABURAO
|
1818009WL041684
|
CHAVHAN KAILAS BABURAO
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935974
|
|
KAILAS BABURAO CHAVHAN
|
AXIS BANK(607153)
|
|
49
|
WADWANI
|
MH-18-009-356-001/239
(TIGAON)
|
1818009000NRG24111020230864906
|
12/10/2023
|
CHAVHAN GOPINTH SUNDAR
|
1818009WL041684
|
CHAVHAN GOPINTH SUNDAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935940
|
|
GOPINATH SUNDAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
50
|
WADWANI
|
MH-18-009-356-001/302
(TIGAON)
|
1818009000NRG24111020230864910
|
12/10/2023
|
CHAUHAN BALU RAMRAO
|
1818009WL041684
|
CHAUHAN BALU RAMRAO
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935982
|
|
BALU RAMRAO CHAVHAN
|
AXIS BANK(607153)
|
|
51
|
WADWANI
|
MH-18-009-356-001/357
(TIGAON)
|
1818009000NRG24111020230864754
|
12/10/2023
|
SHESHNARAYAN DHARMRAJ SHENDGE
|
1818009WL041674
|
SHESHNARAYAN DHARMRAJ SHENDGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936003
|
|
SHESHANARAYAN DHARMARAJ SHENDAGE
|
BANK OF INDIA(508505)
|
|
52
|
WADWANI
|
MH-18-009-356-001/370
(TIGAON)
|
1818009000NRG24111020230864756
|
12/10/2023
|
NARAYAN DAGDU KOTULE
|
1818009WL041674
|
NARAYAN DAGDU KOTULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935960
|
|
NARAYAN DAGADU KOTHULE
|
BANK OF INDIA(508505)
|
|
53
|
WADWANI
|
MH-18-009-356-001/377
(TIGAON)
|
1818009000NRG24111020230865095
|
12/10/2023
|
KUCHEKAR BABASAHEB SUGRIV
|
1818009WL041692
|
KUCHEKAR BABASAHEB SUGRIV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935963
|
|
BABASAHEB SUGRIV KUCHEKAR
|
BANK OF INDIA(508505)
|
|
54
|
WADWANI
|
MH-18-009-356-001/385
(TIGAON)
|
1818009000NRG24111020230865030
|
12/10/2023
|
DATTA BHANUDAS CHOURE
|
1818009WL041686
|
DATTA BHANUDAS CHOURE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936006
|
|
DATTA BHANUDAS CHAURE
|
BANK OF INDIA(508505)
|
|
55
|
WADWANI
|
MH-18-009-356-001/4
(TIGAON)
|
1818009000NRG24111020230865007
|
12/10/2023
|
ARJUN JANARDHAN RATHOD
|
1818009WL041685
|
ARJUN JANARDHAN RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935981
|
|
MR ARJUN JANARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
WADWANI
|
MH-18-009-356-001/420
(TIGAON)
|
1818009000NRG24111020230865033
|
12/10/2023
|
BHAGWAT ASHRUBA GANDGE
|
1818009WL041686
|
BHAGWAT ASHRUBA GANDGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935980
|
|
MR BHAGWAT ASHRUBA GANDGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
WADWANI
|
MH-18-009-356-001/420
(TIGAON)
|
1818009000NRG24111020230865035
|
12/10/2023
|
BHARAT ASHRUBA GANDAGE
|
1818009WL041686
|
BHARAT ASHRUBA GANDAGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935965
|
|
BHARAT ASHURUBA GAND
|
BANK OF BARODA(606985)
|
|
58
|
WADWANI
|
MH-18-009-356-001/44
(TIGAON)
|
1818009000NRG24111020230864934
|
12/10/2023
|
SANJAY EKNATH RATHOD
|
1818009WL041684
|
SANJAY EKNATH RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935962
|
|
SANJAY EKNATH RATHOD
|
BANK OF INDIA(508505)
|
|
59
|
WADWANI
|
MH-18-009-356-001/441
(TIGAON)
|
1818009000NRG24111020230864758
|
12/10/2023
|
MAHADEV KESHAV SHENDGE
|
1818009WL041674
|
MAHADEV KESHAV SHENDGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936005
|
|
MAHADU KESHAV SHENDAGE
|
BANK OF INDIA(508505)
|
|
60
|
WADWANI
|
MH-18-009-356-001/460
(TIGAON)
|
1818009000NRG24111020230864759
|
12/10/2023
|
BALIRAM BHANUDAS GAIKWAD
|
1818009WL041674
|
BALIRAM BHANUDAS GAIKWAD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935955
|
|
BALIRAM BHANUDAS GAYAKAVAD
|
BANK OF INDIA(508505)
|
|
61
|
WADWANI
|
MH-18-009-356-001/521
(TIGAON)
|
1818009000NRG24111020230864760
|
12/10/2023
|
ASHOK TRIMBAK CHOURE
|
1818009WL041674
|
ASHOK TRIMBAK CHOURE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935964
|
|
ASHOK TRIMBAK CHORE
|
BANK OF INDIA(508505)
|
|
62
|
WADWANI
|
MH-18-009-356-001/58
(TIGAON)
|
1818009000NRG24111020230864946
|
12/10/2023
|
EKNATH GANPAT RATHOD
|
1818009WL041684
|
EKNATH GANPAT RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935978
|
|
MR EKNATH GANPATI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
WADWANI
|
MH-18-009-356-001/605
(TIGAON)
|
1818009000NRG24111020230864722
|
12/10/2023
|
PRIYANKA SANJAY SHENDGE
|
1818009WL041672
|
PRIYANKA SANJAY SHENDGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936020
|
|
PRIYANKA SANJAY SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WADWANI
|
MH-18-009-356-001/605
(TIGAON)
|
1818009000NRG24111020230864723
|
12/10/2023
|
VIJAY ABASAHEB SHENDGE
|
1818009WL041672
|
VIJAY ABASAHEB SHENDGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935984
|
|
VIJAY ABASAHEB SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WADWANI
|
MH-18-009-356-001/606
(TIGAON)
|
1818009000NRG24111020230865043
|
12/10/2023
|
VISHVNATH RAMBAU SHENDGE
|
1818009WL041686
|
VISHVNATH RAMBAU SHENDGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936002
|
|
VISHRWANATH RAMABHAU SHENDAGE
|
BANK OF INDIA(508505)
|
|
66
|
WADWANI
|
MH-18-009-356-001/609
(TIGAON)
|
1818009000NRG24111020230865045
|
12/10/2023
|
SUDHAKAR HARISHCHANDRA HOKE
|
1818009WL041686
|
SUDHAKAR HARISHCHANDRA HOKE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935961
|
|
MR SUDARSHAN HARISHCHANDRA HOKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WADWANI
|
MH-18-009-356-001/92
(TIGAON)
|
1818009000NRG24111020230864996
|
12/10/2023
|
BHIMRAO LAXMAN RATHOD
|
1818009WL041684
|
BHIMRAO LAXMAN RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935954
|
|
BHIMRAO LAXMAN RATHOD
|
ICICI BANK LTD(508534)
|
|
68
|
WADWANI
|
MH-18-009-356-001/92
(TIGAON)
|
1818009000NRG24111020230864997
|
12/10/2023
|
SHARDA BHIMRAO RATHOD
|
1818009WL041684
|
SHARDA BHIMRAO RATHOD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935975
|
|
SHARDA BHIMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
69
|
WADWANI
|
MH-18-009-362-001/109
(UPALI)
|
1818009000NRG24111020230865725
|
12/10/2023
|
VAIBHAV BHAGWANARAV YADAV
|
1818009WL041730
|
VAIBHAV BHAGWANARAV YADAV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936001
|
|
VAIBHAV BHAGWANARAV YADAV
|
BANK OF INDIA(508505)
|
|
70
|
WADWANI
|
MH-18-009-362-001/286
(UPALI)
|
1818009000NRG24111020230865726
|
12/10/2023
|
BHARAT YAMAJI GHADSING
|
1818009WL041730
|
BHARAT YAMAJI GHADSING
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935987
|
|
BHARAT YAMAJI GHADSING
|
BANK OF INDIA(508505)
|
|
71
|
WADWANI
|
MH-18-009-362-001/439
(UPALI)
|
1818009000NRG24111020230865727
|
12/10/2023
|
ganesh banshi ichke
|
1818009WL041730
|
ganesh banshi ichke
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935999
|
|
GANESH BANSI ICHAKE
|
BANK OF INDIA(508505)
|
|
72
|
WADWANI
|
MH-18-009-362-001/439
(UPALI)
|
1818009000NRG24111020230865728
|
12/10/2023
|
surekha ganesh ichke
|
1818009WL041730
|
surekha ganesh ichke
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935998
|
|
SUREKHA GANESH ICHAKE
|
BANK OF INDIA(508505)
|
|
73
|
WADWANI
|
MH-18-009-362-001/451
(UPALI)
|
1818009000NRG24111020230865730
|
12/10/2023
|
kantabai madanrao ichke
|
1818009WL041730
|
kantabai madanrao ichke
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935985
|
|
KANTABAI MADAN ICHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WADWANI
|
MH-18-009-362-001/451
(UPALI)
|
1818009000NRG24111020230865729
|
12/10/2023
|
madanrao vittal ichke
|
1818009WL041730
|
madanrao vittal ichke
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936013
|
|
MADAN VITTHAL ICHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WADWANI
|
MH-18-009-362-001/452
(UPALI)
|
1818009000NRG24111020230865732
|
12/10/2023
|
ANITA SANJAY ICHKE
|
1818009WL041730
|
ANITA SANJAY ICHKE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935988
|
|
ANITA SANJAY ICHAKE
|
BANK OF INDIA(508505)
|
|
76
|
WADWANI
|
MH-18-009-362-001/794
(UPALI)
|
1818009000NRG24111020230865736
|
12/10/2023
|
Jagannath Rambhau Savant
|
1818009WL041730
|
Jagannath Rambhau Savant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935968
|
|
JAGANNATH RAMBHAU SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119847
|
119847
|
|
|
|
|
|
|
|
|
77
|
WADWANI
|
MH-18-009-324-001/173
(SONNAKHOTA)
|
1818009000NRG24111020230865483
|
12/10/2023
|
AMOL KASHINATH MASKE
|
1818009WL041707
|
AMOL KASHINATH MASKE
|
00168
|
ICIC0001727
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936034
|
|
MASKE AMOL KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
WADWANI
|
MH-18-009-023-001/163
(DHORWADI)
|
1818009000NRG24111020230864524
|
12/10/2023
|
NARVADE SWATI ANGAD
|
1818009WL041658
|
NARVADE SWATI ANGAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936056
|
|
MR SWATI ANGAD NARVADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
WADWANI
|
MH-18-009-023-001/173
(DHORWADI)
|
1818009000NRG24111020230864531
|
12/10/2023
|
NARVADE SUNITA NARAYAN
|
1818009WL041658
|
NARVADE SUNITA NARAYAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936161
|
|
MRS SUNITA NARAYAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
WADWANI
|
MH-18-009-023-001/413
(DHORWADI)
|
1818009000NRG24111020230864542
|
12/10/2023
|
Dattatray Gopinath Madane
|
1818009WL041658
|
Dattatray Gopinath Madane
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936183
|
|
MR DATTATRAY GOPINATH MADANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
81
|
WADWANI
|
MH-18-009-060-001/815
(CHIKHALBEED)
|
1818009000NRG24111020230865717
|
12/10/2023
|
diksha milind waghmare
|
1818009WL041728
|
diksha milind waghmare
|
00415
|
SBIN0003798
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936130
|
|
MISS DIKSHABHUMI ASARAM SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
WADWANI
|
MH-18-009-060-001/815
(CHIKHALBEED)
|
1818009000NRG24111020230865719
|
12/10/2023
|
diksha milind waghmare
|
1818009WL041728
|
diksha milind waghmare
|
00415
|
SBIN0003798
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936129
|
|
MISS DIKSHABHUMI ASARAM SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
83
|
WADWANI
|
MH-18-009-005-001/106
(BAHEGAVAN)
|
1818009000NRG24111020230865277
|
12/10/2023
|
KALYAN SHAHURAO MHASKE
|
1818009WL041698
|
KALYAN SHAHURAO MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936263
|
|
MR KALYAN SHAHURAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
WADWANI
|
MH-18-009-005-001/19
(BAHEGAVAN)
|
1818009000NRG24111020230865280
|
12/10/2023
|
PRAMESHWAR SARJERAO MHASKE
|
1818009WL041698
|
PRAMESHWAR SARJERAO MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936055
|
|
MR PARMESHWAR SARJERAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
WADWANI
|
MH-18-009-005-001/23
(BAHEGAVAN)
|
1818009000NRG24111020230865282
|
12/10/2023
|
SARDA ASHOK MHASKE
|
1818009WL041698
|
SARDA ASHOK MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936371
|
|
MRS SHARDA ASHOK MASKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
WADWANI
|
MH-18-009-005-001/262
(BAHEGAVAN)
|
1818009000NRG24111020230865241
|
12/10/2023
|
KESHAV ABHIMANU LINGSAKAR
|
1818009WL041697
|
KESHAV ABHIMANU LINGSAKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936193
|
|
MR KESHAV ABHIMANYU LINGASKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
WADWANI
|
MH-18-009-005-001/305
(BAHEGAVAN)
|
1818009000NRG24111020230865285
|
12/10/2023
|
SUDHAKAR NIVRTTI PAWALE
|
1818009WL041698
|
SUDHAKAR NIVRTTI PAWALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936195
|
|
MR SUDHAKAR NIVRITI PAVALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WADWANI
|
MH-18-009-005-001/312
(BAHEGAVAN)
|
1818009000NRG24111020230865522
|
12/10/2023
|
GOVIND ABHIMANU DAMBE
|
1818009WL041708
|
GOVIND ABHIMANU DAMBE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936266
|
|
MR GOVIND ABHIMAN DAMBE
|
STATE BANK OF INDIA(508548)
|
|
89
|
WADWANI
|
MH-18-009-005-001/313
(BAHEGAVAN)
|
1818009000NRG24111020230865286
|
12/10/2023
|
RUNDAVANI SANDIPAN MULE
|
1818009WL041698
|
RUNDAVANI SANDIPAN MULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936113
|
|
MR SANDIPAN VITHOBA MULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WADWANI
|
MH-18-009-005-001/33
(BAHEGAVAN)
|
1818009000NRG24111020230865287
|
12/10/2023
|
SUNIL SUNDAR DHAYNIDAK
|
1818009WL041698
|
SUNIL SUNDAR DHAYNIDAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936261
|
|
MR SUNIL SUNDAR DHAYTIDAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
WADWANI
|
MH-18-009-005-001/458
(BAHEGAVAN)
|
1818009000NRG24111020230865296
|
12/10/2023
|
KADAM ASHOK NAGANATH
|
1818009WL041698
|
KADAM ASHOK NAGANATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936191
|
|
MR ASHOK NAGNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
WADWANI
|
MH-18-009-005-001/464
(BAHEGAVAN)
|
1818009000NRG24111020230865297
|
12/10/2023
|
MASKE JAYSING NAGANATH
|
1818009WL041698
|
MASKE JAYSING NAGANATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936106
|
|
JAYSINGH NAGNATH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WADWANI
|
MH-18-009-005-001/471
(BAHEGAVAN)
|
1818009000NRG24111020230865298
|
12/10/2023
|
SHESHERAO ASARAM GONDE
|
1818009WL041698
|
SHESHERAO ASARAM GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936322
|
|
MR SHESHERAO ASARAM GONDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
WADWANI
|
MH-18-009-005-001/479
(BAHEGAVAN)
|
1818009000NRG24111020230865299
|
12/10/2023
|
RUKMINI GANGADHAR JADHAV
|
1818009WL041698
|
RUKMINI GANGADHAR JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936196
|
|
MR GANGADHAR UDDHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
WADWANI
|
MH-18-009-005-001/479
(BAHEGAVAN)
|
1818009000NRG24111020230865300
|
12/10/2023
|
SHIVAJI UDHAVRAO JADHAV
|
1818009WL041698
|
SHIVAJI UDHAVRAO JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936189
|
|
MR SHIVAJI UDHDAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
WADWANI
|
MH-18-009-005-001/48
(BAHEGAVAN)
|
1818009000NRG24111020230865302
|
12/10/2023
|
BHARAT SITARAM KENGARE
|
1818009WL041698
|
BHARAT SITARAM KENGARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936334
|
|
MRS SHARADA BHARAT KENGAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
WADWANI
|
MH-18-009-005-001/496
(BAHEGAVAN)
|
1818009000NRG24111020230865251
|
12/10/2023
|
BABURAO SHRIRAM JEDHE
|
1818009WL041697
|
BABURAO SHRIRAM JEDHE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936336
|
|
BABURAO SHRIRAM JEDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WADWANI
|
MH-18-009-005-001/496
(BAHEGAVAN)
|
1818009000NRG24111020230865252
|
12/10/2023
|
SHITAL BABURAO JEDHE
|
1818009WL041697
|
SHITAL BABURAO JEDHE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936244
|
|
MRS SHITAL BABURAO JEDHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WADWANI
|
MH-18-009-005-001/499
(BAHEGAVAN)
|
1818009000NRG24111020230865253
|
12/10/2023
|
ATUL BALASAHEB MASKE
|
1818009WL041697
|
ATUL BALASAHEB MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936320
|
|
MR ATUL BALASAHEB MASKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
WADWANI
|
MH-18-009-005-001/502
(BAHEGAVAN)
|
1818009000NRG24111020230865303
|
12/10/2023
|
ARUN SHIVAJI MASKE
|
1818009WL041698
|
ARUN SHIVAJI MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936090
|
|
MR ARUN SHIVAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
WADWANI
|
MH-18-009-005-001/51
(BAHEGAVAN)
|
1818009000NRG24111020230865305
|
12/10/2023
|
NARAYAN SAKHARAM MHASKE
|
1818009WL041698
|
NARAYAN SAKHARAM MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936333
|
|
NARAYAN SAKHARAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WADWANI
|
MH-18-009-005-001/52
(BAHEGAVAN)
|
1818009000NRG24111020230865309
|
12/10/2023
|
ANISIRAM TUKARAM MHASKE
|
1818009WL041698
|
ANISIRAM TUKARAM MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936335
|
|
MR ANSIRAM TUKARAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
WADWANI
|
MH-18-009-005-001/52
(BAHEGAVAN)
|
1818009000NRG24111020230865308
|
12/10/2023
|
JALINDAR TUKARAM MHASKE
|
1818009WL041698
|
JALINDAR TUKARAM MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936190
|
|
MR JALINDHAR TUKARAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
WADWANI
|
MH-18-009-005-001/552
(BAHEGAVAN)
|
1818009000NRG24111020230865316
|
12/10/2023
|
Jayshri Prakash Kengar
|
1818009WL041698
|
Jayshri Prakash Kengar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936312
|
|
JATASHRI APPA AUTE
|
CANARA BANK(508532)
|
|
105
|
WADWANI
|
MH-18-009-005-001/552
(BAHEGAVAN)
|
1818009000NRG24111020230865315
|
12/10/2023
|
ParakshPrabakarKgar
|
1818009WL041698
|
ParakshPrabakarKgar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936052
|
|
MR PRAKASH PRABHAKAR KENGAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
WADWANI
|
MH-18-009-005-001/556
(BAHEGAVAN)
|
1818009000NRG24111020230865317
|
12/10/2023
|
maske mahadev vishvamber
|
1818009WL041698
|
maske mahadev vishvamber
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936082
|
|
MR MAHADEV VISHWAMBAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
WADWANI
|
MH-18-009-005-001/559
(BAHEGAVAN)
|
1818009000NRG24111020230865318
|
12/10/2023
|
NAVANATH NARAYAN MASKE
|
1818009WL041698
|
NAVANATH NARAYAN MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936179
|
|
MR NAVNATH NARAYAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WADWANI
|
MH-18-009-005-001/564
(BAHEGAVAN)
|
1818009000NRG24111020230865319
|
12/10/2023
|
HANUMAN ASHOK MASKE
|
1818009WL041698
|
HANUMAN ASHOK MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936098
|
|
MR HANUMAN ASHOK MASKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
WADWANI
|
MH-18-009-005-001/57
(BAHEGAVAN)
|
1818009000NRG24111020230865321
|
12/10/2023
|
SUSHANT MOTIRAM MHASKE
|
1818009WL041698
|
SUSHANT MOTIRAM MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936125
|
|
MR SUSHANT MOTIRAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
WADWANI
|
MH-18-009-005-001/6
(BAHEGAVAN)
|
1818009000NRG24111020230865325
|
12/10/2023
|
KARUSHNA
|
1818009WL041698
|
KARUSHNA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936324
|
|
MR KRUSHNA PANDHARINATH KENGAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
WADWANI
|
MH-18-009-005-001/609
(BAHEGAVAN)
|
1818009000NRG24111020230865523
|
12/10/2023
|
SHIVDAS BHIBHISHAN MASKE
|
1818009WL041708
|
SHIVDAS BHIBHISHAN MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936281
|
|
MR SHIVDAS BIBHISHAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
WADWANI
|
MH-18-009-005-001/638
(BAHEGAVAN)
|
1818009000NRG24111020230865328
|
12/10/2023
|
Sopan Vilas Ujgare
|
1818009WL041698
|
Sopan Vilas Ujgare
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936155
|
|
MR SOPAN VILAS VILAS UJGARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
WADWANI
|
MH-18-009-005-001/640
(BAHEGAVAN)
|
1818009000NRG24111020230865266
|
12/10/2023
|
Suraj Manik Kasbe
|
1818009WL041697
|
Suraj Manik Kasbe
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936149
|
|
SURAJ MANIK KASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WADWANI
|
MH-18-009-005-001/642
(BAHEGAVAN)
|
1818009000NRG24111020230865329
|
12/10/2023
|
Vinod Parmeshwar Nagve
|
1818009WL041698
|
Vinod Parmeshwar Nagve
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936370
|
|
VINOD PARMESHWAR NAGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WADWANI
|
MH-18-009-005-001/65
(BAHEGAVAN)
|
1818009000NRG24111020230865268
|
12/10/2023
|
SARJERAO EKNATH SHELKE
|
1818009WL041697
|
SARJERAO EKNATH SHELKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936064
|
|
MR SARJERAO EKANATH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
WADWANI
|
MH-18-009-005-001/7
(BAHEGAVAN)
|
1818009000NRG24111020230865272
|
12/10/2023
|
PRAKASH KASHINATH KADAM
|
1818009WL041697
|
PRAKASH KASHINATH KADAM
|
00415
|
SBIN0004756
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230936127
|
|
MR PRAKASH KASHINATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
WADWANI
|
MH-18-009-005-001/81
(BAHEGAVAN)
|
1818009000NRG24111020230865528
|
12/10/2023
|
SOPAN TUKARAM NAGAVE
|
1818009WL041708
|
SOPAN TUKARAM NAGAVE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936181
|
|
MR SOPAN TUKARAM NAGVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
WADWANI
|
MH-18-009-005-001/9
(BAHEGAVAN)
|
1818009000NRG24111020230865273
|
12/10/2023
|
RAMDAS RAOSAHEB MHASKE
|
1818009WL041697
|
RAMDAS RAOSAHEB MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936100
|
|
RAMDAS MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WADWANI
|
MH-18-009-017-001/123
(DEOGAON)
|
1818009000NRG24111020230865343
|
12/10/2023
|
SANTOSH BABASAHEB GAVALI
|
1818009WL041699
|
SANTOSH BABASAHEB GAVALI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936061
|
|
MR SANTOSH BABASAHEB GAVLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
WADWANI
|
MH-18-009-023-001/114
(DHORWADI)
|
1818009000NRG24111020230864517
|
12/10/2023
|
NARVADE MACHINDRA GORAKH
|
1818009WL041658
|
NARVADE MACHINDRA GORAKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936147
|
|
MR MACHINDRA GORAKHNATH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
WADWANI
|
MH-18-009-023-001/118
(DHORWADI)
|
1818009000NRG24111020230864471
|
12/10/2023
|
NARVADE BALIRAM ANKUSH
|
1818009WL041657
|
NARVADE BALIRAM ANKUSH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936233
|
|
MR BALIRAM ANKUSH NARVADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
WADWANI
|
MH-18-009-023-001/157
(DHORWADI)
|
1818009000NRG24111020230866858
|
12/10/2023
|
VALEKAR SUGRIV DASHRATH
|
1818009WL041776
|
VALEKAR SUGRIV DASHRATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936097
|
|
MR SUGRIV DASHRATH VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
WADWANI
|
MH-18-009-023-001/160
(DHORWADI)
|
1818009000NRG24111020230864476
|
12/10/2023
|
Kartik Govardhan Warkad
|
1818009WL041657
|
Kartik Govardhan Warkad
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936361
|
|
KARTIK GOVARDHAN WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
WADWANI
|
MH-18-009-023-001/175
(DHORWADI)
|
1818009000NRG24111020230864482
|
12/10/2023
|
NARVADE PARMESHWAR MASURAM
|
1818009WL041657
|
NARVADE PARMESHWAR MASURAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936148
|
|
MRS VAISHNAVI PARMESHWAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
WADWANI
|
MH-18-009-023-001/180
(DHORWADI)
|
1818009000NRG24111020230864485
|
12/10/2023
|
PRADIP MOHAN SHINDE
|
1818009WL041657
|
PRADIP MOHAN SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936159
|
|
Pradeep Mohan Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
WADWANI
|
MH-18-009-023-001/190
(DHORWADI)
|
1818009000NRG24111020230866996
|
12/10/2023
|
VHARKATE LAXMI SHRIKISAN
|
1818009WL041782
|
VHARKATE LAXMI SHRIKISAN
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936265
|
|
MS LAXMI SHRIKISHAN VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
127
|
WADWANI
|
MH-18-009-023-001/20
(DHORWADI)
|
1818009000NRG24111020230866859
|
12/10/2023
|
MADANE ACHYUT TUKARAM
|
1818009WL041776
|
MADANE ACHYUT TUKARAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936089
|
|
MR ACHYUT TUKARAM MANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
WADWANI
|
MH-18-009-023-001/20
(DHORWADI)
|
1818009000NRG24111020230866860
|
12/10/2023
|
MADANE KRUSHNA TUKARAM
|
1818009WL041776
|
MADANE KRUSHNA TUKARAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936238
|
|
MR KRISHNA TUKARAM MADANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
WADWANI
|
MH-18-009-023-001/232
(DHORWADI)
|
1818009000NRG24111020230864536
|
12/10/2023
|
Ganesh Babruwan Kawchat
|
1818009WL041658
|
Ganesh Babruwan Kawchat
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936076
|
|
MR GANESH BABRUWAN KAWCHAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
WADWANI
|
MH-18-009-023-001/279
(DHORWADI)
|
1818009000NRG24111020230866999
|
12/10/2023
|
balasaheb ramrao kavacht
|
1818009WL041782
|
balasaheb ramrao kavacht
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936246
|
|
MR BALASAHEB RAMCHANDRA KAVACHAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
WADWANI
|
MH-18-009-023-001/279
(DHORWADI)
|
1818009000NRG24111020230867000
|
12/10/2023
|
komal balasaheb kavacht
|
1818009WL041782
|
komal balasaheb kavacht
|
00415
|
SBIN0004756
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230936245
|
|
MRS KOMAL BALASAHEB KAVCHAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
WADWANI
|
MH-18-009-023-001/296
(DHORWADI)
|
1818009000NRG24111020230866863
|
12/10/2023
|
Jijabai Tatyram Balgude
|
1818009WL041776
|
Jijabai Tatyram Balgude
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936136
|
|
MRS JIJABAI TATYARAM BALGUDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
WADWANI
|
MH-18-009-023-001/303
(DHORWADI)
|
1818009000NRG24111020230866864
|
12/10/2023
|
MAHADEV ACHYUT VARKAD
|
1818009WL041776
|
MAHADEV ACHYUT VARKAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936124
|
|
MAHADEV ACHYUT VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WADWANI
|
MH-18-009-023-001/393
(DHORWADI)
|
1818009000NRG24111020230866866
|
12/10/2023
|
NAGNATH AATHMARAM MANE
|
1818009WL041776
|
NAGNATH AATHMARAM MANE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936369
|
|
MR NAGNATH ATMARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
WADWANI
|
MH-18-009-023-001/396
(DHORWADI)
|
1818009000NRG24111020230864494
|
12/10/2023
|
MOHAR VILAS WARKAD
|
1818009WL041657
|
MOHAR VILAS WARKAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936379
|
|
Mohar Vilas Warkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
WADWANI
|
MH-18-009-023-001/401
(DHORWADI)
|
1818009000NRG24111020230866867
|
12/10/2023
|
Gore Kalyan Asaram
|
1818009WL041776
|
Gore Kalyan Asaram
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936197
|
|
MR KALYAN ASARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
137
|
WADWANI
|
MH-18-009-023-001/428
(DHORWADI)
|
1818009000NRG24111020230867005
|
12/10/2023
|
KALE VIKAS DNYANOBA
|
1818009WL041782
|
KALE VIKAS DNYANOBA
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936237
|
|
MR VIKASH DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
WADWANI
|
MH-18-009-023-001/439
(DHORWADI)
|
1818009000NRG24111020230864503
|
12/10/2023
|
Bhagwan Abhiman Kute
|
1818009WL041657
|
Bhagwan Abhiman Kute
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936257
|
|
MR BHAGWAN ABHIMAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
WADWANI
|
MH-18-009-023-001/440
(DHORWADI)
|
1818009000NRG24111020230864544
|
12/10/2023
|
Balu Shrikrushna Varpe
|
1818009WL041658
|
Balu Shrikrushna Varpe
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936053
|
|
MR BALU SHRIKRUSHNA VARPE
|
STATE BANK OF INDIA(508548)
|
|
140
|
WADWANI
|
MH-18-009-023-001/5
(DHORWADI)
|
1818009000NRG24111020230866871
|
12/10/2023
|
GORE ASARAM MASURAM
|
1818009WL041776
|
GORE ASARAM MASURAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936081
|
|
MR ASARAM MASURAM GORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
WADWANI
|
MH-18-009-037-001/241
(KANHAPUR 1)
|
1818009000NRG24111020230864438
|
12/10/2023
|
MEENA SANJAY JAGJIVAN
|
1818009WL041654
|
MEENA SANJAY JAGJIVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936375
|
|
MR SANJAY HIRALAL JAGJIVAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
WADWANI
|
MH-18-009-037-003/160
(KANHAPUR 1)
|
1818009000NRG24111020230864441
|
12/10/2023
|
SAVASE ASHOK ASHRUBA
|
1818009WL041654
|
SAVASE ASHOK ASHRUBA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936030
|
|
MR ASHOK ASHRUBA SAWASE
|
STATE BANK OF INDIA(508548)
|
|
143
|
WADWANI
|
MH-18-009-037-003/161
(KANHAPUR 1)
|
1818009000NRG24111020230864442
|
12/10/2023
|
SAVASE ASARAM NAMDEV
|
1818009WL041654
|
SAVASE ASARAM NAMDEV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936145
|
|
MR ASARAM NAMDEV SAVASE
|
STATE BANK OF INDIA(508548)
|
|
144
|
WADWANI
|
MH-18-009-037-003/163
(KANHAPUR 1)
|
1818009000NRG24111020230864443
|
12/10/2023
|
SAVASE DIGAMBAR KANIF
|
1818009WL041654
|
SAVASE DIGAMBAR KANIF
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936374
|
|
MR DIGAMBAR KANIF SAVASE
|
STATE BANK OF INDIA(508548)
|
|
145
|
WADWANI
|
MH-18-009-037-003/172
(KANHAPUR 1)
|
1818009000NRG24111020230864444
|
12/10/2023
|
VACHISHTA
|
1818009WL041654
|
VACHISHTA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936192
|
|
MR VACHISHT ABHIMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
WADWANI
|
MH-18-009-037-003/177
(KANHAPUR 1)
|
1818009000NRG24111020230864447
|
12/10/2023
|
SAVASE ASHABAI JALINDAR
|
1818009WL041654
|
SAVASE ASHABAI JALINDAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936137
|
|
MRS ASHA JALINDAR SAVASE
|
STATE BANK OF INDIA(508548)
|
|
147
|
WADWANI
|
MH-18-009-037-003/177
(KANHAPUR 1)
|
1818009000NRG24111020230864446
|
12/10/2023
|
SAVASE JALINDAR BABURAO
|
1818009WL041654
|
SAVASE JALINDAR BABURAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936031
|
|
MR JALINDER BABURAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
148
|
WADWANI
|
MH-18-009-037-003/279
(KANHAPUR 1)
|
1818009000NRG24111020230864448
|
12/10/2023
|
bharat jotiram yelave
|
1818009WL041654
|
bharat jotiram yelave
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936239
|
|
BHARAT JOTIRAM YELAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WADWANI
|
MH-18-009-037-003/7
(KANHAPUR 1)
|
1818009000NRG24111020230865078
|
12/10/2023
|
MAHADEV ARUN LANGE
|
1818009WL041690
|
MAHADEV ARUN LANGE
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936273
|
|
MR MAHADEV ARUN LANGE
|
STATE BANK OF INDIA(508548)
|
|
150
|
WADWANI
|
MH-18-009-060-001/1089
(CHIKHALBEED)
|
1818009000NRG24111020230866347
|
12/10/2023
|
Bibhishan Shrimant Pharande
|
1818009WL041757
|
Bibhishan Shrimant Pharande
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936236
|
|
MR BIBHISHAN SHRIMANT FARANDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
WADWANI
|
MH-18-009-060-001/355
(CHIKHALBEED)
|
1818009000NRG24111020230866388
|
12/10/2023
|
MUNDE UTRESHWAR DNYANDEO
|
1818009WL041757
|
MUNDE UTRESHWAR DNYANDEO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936007
|
|
UTTRESHWAR DNYANDEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
WADWANI
|
MH-18-009-060-001/399
(CHIKHALBEED)
|
1818009000NRG24111020230866392
|
12/10/2023
|
ANITA BALASAHEB SANGALE
|
1818009WL041757
|
ANITA BALASAHEB SANGALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936121
|
|
MRS ANITA BALASAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
WADWANI
|
MH-18-009-060-001/399
(CHIKHALBEED)
|
1818009000NRG24111020230866391
|
12/10/2023
|
BALASAHEB RAVSAHEB SANGALE
|
1818009WL041757
|
BALASAHEB RAVSAHEB SANGALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936120
|
|
MR BALASAHEB RAVSAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
WADWANI
|
MH-18-009-060-001/446
(CHIKHALBEED)
|
1818009000NRG24111020230866396
|
12/10/2023
|
SAVITRA SUDHAKAR FARANDE
|
1818009WL041757
|
SAVITRA SUDHAKAR FARANDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936123
|
|
SAVITRA SUDHAKAR FARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
WADWANI
|
MH-18-009-060-001/446
(CHIKHALBEED)
|
1818009000NRG24111020230866395
|
12/10/2023
|
SUDHAKAR VISHNU FARANDE
|
1818009WL041757
|
SUDHAKAR VISHNU FARANDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936122
|
|
MR SUDHAKAR VISHNU FARANDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
WADWANI
|
MH-18-009-060-001/671
(CHIKHALBEED)
|
1818009000NRG24111020230866414
|
12/10/2023
|
SANGITA VIJAYKUMAR DESHMUKH
|
1818009WL041757
|
SANGITA VIJAYKUMAR DESHMUKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935947
|
|
SANGITA VIJAYKUMAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WADWANI
|
MH-18-009-060-001/828
(CHIKHALBEED)
|
1818009000NRG24111020230865839
|
12/10/2023
|
Vijaykumar Ashruba Waghmare
|
1818009WL041733
|
Vijaykumar Ashruba Waghmare
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936165
|
|
Mr. VIJAYKUMAR ASHRUBA WAGHMARE
|
INDIAN BANK(607105)
|
|
158
|
WADWANI
|
MH-18-009-068-001/100
(PUSRA)
|
1818009000NRG24111020230865225
|
12/10/2023
|
SITARAM YADA PATOLE
|
1818009WL041695
|
SITARAM YADA PATOLE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936114
|
|
MR SITARAM YADA PATULE
|
STATE BANK OF INDIA(508548)
|
|
159
|
WADWANI
|
MH-18-009-068-001/104
(PUSRA)
|
1818009000NRG24111020230865228
|
12/10/2023
|
PRAKESH ARJUN MUJMULE
|
1818009WL041695
|
PRAKESH ARJUN MUJMULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936219
|
|
MR PRAKASH ARJUN MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
160
|
WADWANI
|
MH-18-009-068-001/140
(PUSRA)
|
1818009000NRG24111020230867007
|
12/10/2023
|
BALIRAM TULSHIRAM CHAURE
|
1818009WL041783
|
BALIRAM TULSHIRAM CHAURE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936032
|
|
MR BALIRAM TULSIRAM CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
WADWANI
|
MH-18-009-068-001/143
(PUSRA)
|
1818009000NRG24111020230864729
|
12/10/2023
|
SUDHAM KUNDLIK SAVANT
|
1818009WL041673
|
SUDHAM KUNDLIK SAVANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936215
|
|
SAWANT SUDAM KUNDLIK
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
162
|
WADWANI
|
MH-18-009-068-001/145
(PUSRA)
|
1818009000NRG24111020230864675
|
12/10/2023
|
KESHRABAISHIWAJI
|
1818009WL041672
|
KESHRABAISHIWAJI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936029
|
|
KESHARBAI SHIVAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
163
|
WADWANI
|
MH-18-009-068-001/146
(PUSRA)
|
1818009000NRG24111020230865229
|
12/10/2023
|
BALASAHEB JALINDER NAIKWADE
|
1818009WL041695
|
BALASAHEB JALINDER NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936069
|
|
MR BALASAHEB JALINDAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
WADWANI
|
MH-18-009-068-001/154
(PUSRA)
|
1818009000NRG24111020230864394
|
12/10/2023
|
ANJANA
|
1818009WL041652
|
ANJANA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936171
|
|
MRS ANJANA ASARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
WADWANI
|
MH-18-009-068-001/163
(PUSRA)
|
1818009000NRG24111020230864395
|
12/10/2023
|
mahadev manohar naikwade
|
1818009WL041652
|
mahadev manohar naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936160
|
|
MR MAHADEV MANOHAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
WADWANI
|
MH-18-009-068-001/169
(PUSRA)
|
1818009000NRG24111020230864273
|
12/10/2023
|
ASHOK BHAUSAHEB SAVANT
|
1818009WL041650
|
ASHOK BHAUSAHEB SAVANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936095
|
|
MR ASHOK BHAUSAHEB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
167
|
WADWANI
|
MH-18-009-068-001/176
(PUSRA)
|
1818009000NRG24111020230864396
|
12/10/2023
|
SUKHDEV ARJUN JOGDAND
|
1818009WL041652
|
SUKHDEV ARJUN JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936259
|
|
MR SUKHDEV ARJUN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
168
|
WADWANI
|
MH-18-009-068-001/191
(PUSRA)
|
1818009000NRG24111020230864731
|
12/10/2023
|
GANESH TRIMBAK NAIKWADE
|
1818009WL041673
|
GANESH TRIMBAK NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936317
|
|
MR GANESH TRIMBAK NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
WADWANI
|
MH-18-009-068-001/200
(PUSRA)
|
1818009000NRG24111020230867024
|
12/10/2023
|
SANJAY ANIRUDDH SHELKE
|
1818009WL041783
|
SANJAY ANIRUDDH SHELKE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936101
|
|
MR SANJAY ANIRUDDH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
WADWANI
|
MH-18-009-068-001/210
(PUSRA)
|
1818009000NRG24111020230864286
|
12/10/2023
|
ANURATH DHONDIBA NAGARGOJE
|
1818009WL041650
|
ANURATH DHONDIBA NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936331
|
|
MR ANURATH DHONDIBA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
171
|
WADWANI
|
MH-18-009-068-001/212
(PUSRA)
|
1818009000NRG24111020230864732
|
12/10/2023
|
VIJAYMALA HANUMANT NAIKWADE
|
1818009WL041673
|
VIJAYMALA HANUMANT NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936169
|
|
MR HANUMANT MAHARUDRA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
WADWANI
|
MH-18-009-068-001/219
(PUSRA)
|
1818009000NRG24111020230864683
|
12/10/2023
|
ASHABAI GORAKH NAGARGOJE
|
1818009WL041672
|
ASHABAI GORAKH NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936175
|
|
ASHABAI GORAKH NAGARGOJE
|
BANK OF INDIA(508505)
|
|
173
|
WADWANI
|
MH-18-009-068-001/220
(PUSRA)
|
1818009000NRG24111020230864684
|
12/10/2023
|
ABHIMAN SAKHA NAGARGOJE
|
1818009WL041672
|
ABHIMAN SAKHA NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936224
|
|
MR ABHIMAN SATWA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
174
|
WADWANI
|
MH-18-009-068-001/222
(PUSRA)
|
1818009000NRG24111020230864686
|
12/10/2023
|
ABASAHEB BABURAO NAIKWADE
|
1818009WL041672
|
ABASAHEB BABURAO NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936220
|
|
MR ABASAHEB BABURAO NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
WADWANI
|
MH-18-009-068-001/224
(PUSRA)
|
1818009000NRG24111020230867031
|
12/10/2023
|
RAHIBAI PURUSHOTAM SHELAKE
|
1818009WL041783
|
RAHIBAI PURUSHOTAM SHELAKE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936226
|
|
RAHIBAI PURUSHOTAM SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WADWANI
|
MH-18-009-068-001/225
(PUSRA)
|
1818009000NRG24111020230864406
|
12/10/2023
|
SHREEKISHAN PURUSHOTAM SHELAKE
|
1818009WL041652
|
SHREEKISHAN PURUSHOTAM SHELAKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936229
|
|
SHREEKISHAN PURUSHOTAM SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
WADWANI
|
MH-18-009-068-001/227
(PUSRA)
|
1818009000NRG24111020230864688
|
12/10/2023
|
ASHOK SATVA NAGARGOJE
|
1818009WL041672
|
ASHOK SATVA NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936339
|
|
MR ASHOK SATAVA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
178
|
WADWANI
|
MH-18-009-068-001/230
(PUSRA)
|
1818009000NRG24111020230867033
|
12/10/2023
|
SIDDHESHWAR MADHUKAR NAIKWADE
|
1818009WL041783
|
SIDDHESHWAR MADHUKAR NAIKWADE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936262
|
|
MR SIDDHESHWAR MADHUKAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
WADWANI
|
MH-18-009-068-001/244
(PUSRA)
|
1818009000NRG24111020230867034
|
12/10/2023
|
baliram
|
1818009WL041783
|
baliram
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936330
|
|
MR BALIRAM DASHRATH NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
WADWANI
|
MH-18-009-068-001/252
(PUSRA)
|
1818009000NRG24111020230867035
|
12/10/2023
|
DINKAR SADHU GAVHANE
|
1818009WL041783
|
DINKAR SADHU GAVHANE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936235
|
|
DINANATH SADHU GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
WADWANI
|
MH-18-009-068-001/257
(PUSRA)
|
1818009000NRG24111020230864735
|
12/10/2023
|
SATYABHAMA DNYANOBA SHINGADE
|
1818009WL041673
|
SATYABHAMA DNYANOBA SHINGADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936225
|
|
MRS SATYABHAMA DNYANOBA SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
WADWANI
|
MH-18-009-068-001/259
(PUSRA)
|
1818009000NRG24111020230867036
|
12/10/2023
|
ASHOK BALASAHEB NAIKWADE
|
1818009WL041783
|
ASHOK BALASAHEB NAIKWADE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936105
|
|
MR ASHOK BALASAHEB NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
WADWANI
|
MH-18-009-068-001/265
(PUSRA)
|
1818009000NRG24111020230867037
|
12/10/2023
|
KADAM RUSTUM HARIBHAU
|
1818009WL041783
|
KADAM RUSTUM HARIBHAU
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936218
|
|
MR RUSTUM HARIBHAU KADAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
WADWANI
|
MH-18-009-068-001/304
(PUSRA)
|
1818009000NRG24111020230864737
|
12/10/2023
|
UTRESHWAR BHAGVAT SAWANT
|
1818009WL041673
|
UTRESHWAR BHAGVAT SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936066
|
|
UTRESHWAR BHAGVAT SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
185
|
WADWANI
|
MH-18-009-068-001/323
(PUSRA)
|
1818009000NRG24111020230867041
|
12/10/2023
|
MAULI DASHRATH NAIKWADE
|
1818009WL041783
|
MAULI DASHRATH NAIKWADE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936248
|
|
MR MAULI DASHARATH NAIKAWADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
WADWANI
|
MH-18-009-068-001/333
(PUSRA)
|
1818009000NRG24111020230865232
|
12/10/2023
|
GANESH SARJERAO JOGDAND
|
1818009WL041695
|
GANESH SARJERAO JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936332
|
|
MR GANESH SARJERAO JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
187
|
WADWANI
|
MH-18-009-068-001/34
(PUSRA)
|
1818009000NRG24111020230864739
|
12/10/2023
|
BHAGWAT
|
1818009WL041673
|
BHAGWAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936068
|
|
MR BHAGWAT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
188
|
WADWANI
|
MH-18-009-068-001/388
(PUSRA)
|
1818009000NRG24111020230864740
|
12/10/2023
|
Shidheshwar Bhagawat Sawant
|
1818009WL041673
|
Shidheshwar Bhagawat Sawant
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936083
|
|
MR SHIDHDESHWAR BHAGWAT SAVANT
|
STATE BANK OF INDIA(508548)
|
|
189
|
WADWANI
|
MH-18-009-068-001/393
(PUSRA)
|
1818009000NRG24111020230867050
|
12/10/2023
|
Sunil Balbhim Jadhav
|
1818009WL041783
|
Sunil Balbhim Jadhav
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936060
|
|
MR SUNIL BALBHIM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
WADWANI
|
MH-18-009-068-001/414
(PUSRA)
|
1818009000NRG24111020230864293
|
12/10/2023
|
JAYDEV TRIMBAK SHELAKE
|
1818009WL041650
|
JAYDEV TRIMBAK SHELAKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936260
|
|
MR JAYDATT TRIMBAK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
WADWANI
|
MH-18-009-068-001/423
(PUSRA)
|
1818009000NRG24111020230867054
|
12/10/2023
|
PRALHAD SAMPATRAO NAIKWADE
|
1818009WL041783
|
PRALHAD SAMPATRAO NAIKWADE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936107
|
|
MR PRALHAD SAMPATRAO NAIKODE
|
STATE BANK OF INDIA(508548)
|
|
192
|
WADWANI
|
MH-18-009-068-001/43
(PUSRA)
|
1818009000NRG24111020230867057
|
12/10/2023
|
JALINDAR BHAGUJI NAIKWADE
|
1818009WL041783
|
JALINDAR BHAGUJI NAIKWADE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936025
|
|
MR JALINDAR BHAGUJI NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
WADWANI
|
MH-18-009-068-001/442
(PUSRA)
|
1818009000NRG24111020230867060
|
12/10/2023
|
GOVIND AKUSH ZENDE
|
1818009WL041783
|
GOVIND AKUSH ZENDE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936231
|
|
GOVIND ANKUSH ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
WADWANI
|
MH-18-009-068-001/445
(PUSRA)
|
1818009000NRG24111020230867063
|
12/10/2023
|
KESHAV RAMKISAN JADHAV
|
1818009WL041783
|
KESHAV RAMKISAN JADHAV
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936242
|
|
MR KESHAV RAMKISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
WADWANI
|
MH-18-009-068-001/448
(PUSRA)
|
1818009000NRG24111020230864414
|
12/10/2023
|
VIKARAM PANDURANG DHOTRE
|
1818009WL041652
|
VIKARAM PANDURANG DHOTRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936119
|
|
MR VIKRAM PANDURANG DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
196
|
WADWANI
|
MH-18-009-068-001/45
(PUSRA)
|
1818009000NRG24111020230864296
|
12/10/2023
|
NARAYAN
|
1818009WL041650
|
NARAYAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936217
|
|
MR NARAYAN DEVIDAS BHOLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
WADWANI
|
MH-18-009-068-001/452
(PUSRA)
|
1818009000NRG24111020230864415
|
12/10/2023
|
AMOL ASHOK TANDALE
|
1818009WL041652
|
AMOL ASHOK TANDALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936099
|
|
MR AMOL ASHOK TANDALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
WADWANI
|
MH-18-009-068-001/459
(PUSRA)
|
1818009000NRG24111020230867064
|
12/10/2023
|
NIKITA PRAKASH JOGDAND
|
1818009WL041783
|
NIKITA PRAKASH JOGDAND
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936357
|
|
MR NIKITA PRAKASH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
199
|
WADWANI
|
MH-18-009-068-001/485
(PUSRA)
|
1818009000NRG24111020230864741
|
12/10/2023
|
GOVIND ASARUBA AMBURE
|
1818009WL041673
|
GOVIND ASARUBA AMBURE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936296
|
|
MR GOVIND ASHRUBA AMBURE
|
STATE BANK OF INDIA(508548)
|
|
200
|
WADWANI
|
MH-18-009-068-001/487
(PUSRA)
|
1818009000NRG24111020230864742
|
12/10/2023
|
PRASHANT RANOJI ZENDE
|
1818009WL041673
|
PRASHANT RANOJI ZENDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936212
|
|
MR PRASHANT RANUJI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
WADWANI
|
MH-18-009-068-001/489
(PUSRA)
|
1818009000NRG24111020230867067
|
12/10/2023
|
SATYAPREM NAVANATH MANE
|
1818009WL041783
|
SATYAPREM NAVANATH MANE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936352
|
|
MR SATYAPREM NAVNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
202
|
WADWANI
|
MH-18-009-068-001/494
(PUSRA)
|
1818009000NRG24111020230864417
|
12/10/2023
|
BALASAHEB CHINTAMAN NAGARGOJE
|
1818009WL041652
|
BALASAHEB CHINTAMAN NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936241
|
|
MASTER BALASAHEB CHINTAMAN NAGRGOJE
|
STATE BANK OF INDIA(508548)
|
|
203
|
WADWANI
|
MH-18-009-068-001/50
(PUSRA)
|
1818009000NRG24111020230864298
|
12/10/2023
|
MANISHA NARAYAN JOSHI
|
1818009WL041650
|
MANISHA NARAYAN JOSHI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936063
|
|
MRS MANISHA NARAYAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
WADWANI
|
MH-18-009-068-001/500
(PUSRA)
|
1818009000NRG24111020230864743
|
12/10/2023
|
MUNJABA HARICHANDRA NAIKWADE
|
1818009WL041673
|
MUNJABA HARICHANDRA NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936247
|
|
MUNJABA HARISHCHANDRA NAIKWADE
|
BANK OF INDIA(508505)
|
|
205
|
WADWANI
|
MH-18-009-068-001/503
(PUSRA)
|
1818009000NRG24111020230864299
|
12/10/2023
|
GANESH JALINDAR NAIKWADE
|
1818009WL041650
|
GANESH JALINDAR NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936268
|
|
MR GANESH JALINDAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
WADWANI
|
MH-18-009-068-001/505
(PUSRA)
|
1818009000NRG24111020230864418
|
12/10/2023
|
DNYANESHWAR MADHUKAR NAIKAWADE
|
1818009WL041652
|
DNYANESHWAR MADHUKAR NAIKAWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936255
|
|
MR DNYANESHWAR MADHUKAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
WADWANI
|
MH-18-009-068-001/506
(PUSRA)
|
1818009000NRG24111020230864419
|
12/10/2023
|
Naikwade Hanumant Laxman
|
1818009WL041652
|
Naikwade Hanumant Laxman
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936251
|
|
MR NAIKWADE HANUMANT LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
WADWANI
|
MH-18-009-068-001/515
(PUSRA)
|
1818009000NRG24111020230864692
|
12/10/2023
|
Rahul Baban Nagargoje
|
1818009WL041672
|
Rahul Baban Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936141
|
|
MR RAHUL BABAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
209
|
WADWANI
|
MH-18-009-068-001/520
(PUSRA)
|
1818009000NRG24111020230864694
|
12/10/2023
|
Rameshwar Uttam Nagargoje
|
1818009WL041672
|
Rameshwar Uttam Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936269
|
|
MR RAMESHWAR UTTAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
210
|
WADWANI
|
MH-18-009-068-001/526
(PUSRA)
|
1818009000NRG24111020230864423
|
12/10/2023
|
Ganesh Murli Zende
|
1818009WL041652
|
Ganesh Murli Zende
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936291
|
|
MR GANESH MURLI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
WADWANI
|
MH-18-009-068-001/527
(PUSRA)
|
1818009000NRG24111020230864424
|
12/10/2023
|
Vikas Jagannath Mane
|
1818009WL041652
|
Vikas Jagannath Mane
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936243
|
|
MR VIKAS JAGANNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
212
|
WADWANI
|
MH-18-009-068-001/533
(PUSRA)
|
1818009000NRG24111020230867073
|
12/10/2023
|
Sunil Baliram Naikwade
|
1818009WL041783
|
Sunil Baliram Naikwade
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936351
|
|
MR SUNIL BALIRAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
213
|
WADWANI
|
MH-18-009-068-001/547
(PUSRA)
|
1818009000NRG24111020230867077
|
12/10/2023
|
Jadhav Phulchand Karbhari
|
1818009WL041783
|
Jadhav Phulchand Karbhari
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936116
|
|
MR PHULCHAND KARBHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
WADWANI
|
MH-18-009-068-001/548
(PUSRA)
|
1818009000NRG24111020230867078
|
12/10/2023
|
Navnath Shivaji Nagragoje
|
1818009WL041783
|
Navnath Shivaji Nagragoje
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936158
|
|
MR NAVNATH SHIVAJI NAGRAGOJE
|
STATE BANK OF INDIA(508548)
|
|
215
|
WADWANI
|
MH-18-009-068-001/550
(PUSRA)
|
1818009000NRG24111020230867080
|
12/10/2023
|
Shelke Ajay Subhash
|
1818009WL041783
|
Shelke Ajay Subhash
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936354
|
|
SHELKE AJAY SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
WADWANI
|
MH-18-009-068-001/65
(PUSRA)
|
1818009000NRG24111020230864715
|
12/10/2023
|
LAXMAN MAROTI JADHAW
|
1818009WL041672
|
LAXMAN MAROTI JADHAW
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936062
|
|
LAXMAN MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
WADWANI
|
MH-18-009-135-001/162
(HIVARGAVHAN)
|
1818009000NRG24111020230865721
|
12/10/2023
|
GAIKWAD BABAN RADHAKISAN
|
1818009WL041729
|
GAIKWAD BABAN RADHAKISAN
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936221
|
|
MR BABAN RADHAKISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
WADWANI
|
MH-18-009-135-001/166
(HIVARGAVHAN)
|
1818009000NRG24111020230865722
|
12/10/2023
|
JAGATAP SATWA SAMPAT
|
1818009WL041729
|
JAGATAP SATWA SAMPAT
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936170
|
|
MR SATAVA SAMPAT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
WADWANI
|
MH-18-009-146-001/167
(KADIVADGAON)
|
1818009000NRG24111020230865426
|
12/10/2023
|
MEENA SANJAY HATAGALE
|
1818009WL041703
|
MEENA SANJAY HATAGALE
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936356
|
|
MRS MEENA SANJAY HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
WADWANI
|
MH-18-009-146-001/167
(KADIVADGAON)
|
1818009000NRG24111020230865425
|
12/10/2023
|
SANJAY SAKHARAM HATAGALE
|
1818009WL041703
|
SANJAY SAKHARAM HATAGALE
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936350
|
|
MR SANJAY SAKHARAM HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
WADWANI
|
MH-18-009-151-001/134
(KANHAPUR)
|
1818009000NRG24111020230864451
|
12/10/2023
|
VIJAY VACHIST YADAV
|
1818009WL041654
|
VIJAY VACHIST YADAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936067
|
|
MR VIJAY VACHISHTHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
WADWANI
|
MH-18-009-151-001/144
(KANHAPUR)
|
1818009000NRG24111020230864453
|
12/10/2023
|
KALYAN DEVARAO SAVASE
|
1818009WL041654
|
KALYAN DEVARAO SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936028
|
|
MR KALYAN DEVRAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
223
|
WADWANI
|
MH-18-009-151-001/145
(KANHAPUR)
|
1818009000NRG24111020230864454
|
12/10/2023
|
KAOSHAYL KALYAN SAVASE
|
1818009WL041654
|
KAOSHAYL KALYAN SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936157
|
|
MRS KAUSHALYA KALYAN SAVASE
|
STATE BANK OF INDIA(508548)
|
|
224
|
WADWANI
|
MH-18-009-151-003/127
(KANHAPUR)
|
1818009000NRG24111020230864456
|
12/10/2023
|
NITA TUKARAM SAWASE
|
1818009WL041654
|
NITA TUKARAM SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936271
|
|
MR NITA TUKARAM SAVASE
|
STATE BANK OF INDIA(508548)
|
|
225
|
WADWANI
|
MH-18-009-151-003/127
(KANHAPUR)
|
1818009000NRG24111020230864455
|
12/10/2023
|
TUKARAM RADHAKISAN SAWASE
|
1818009WL041654
|
TUKARAM RADHAKISAN SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936070
|
|
SAVASE TUKARAM RADHAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
WADWANI
|
MH-18-009-151-003/136
(KANHAPUR)
|
1818009000NRG24111020230864457
|
12/10/2023
|
Amol Gorakh Sawase
|
1818009WL041654
|
Amol Gorakh Sawase
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936094
|
|
MR AMOL GORAKH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
227
|
WADWANI
|
MH-18-009-188-001/3225
(KOTHARBAN)
|
1818009000NRG24111020230866719
|
12/10/2023
|
SANDIPAN DHONDIRAM MUNDE
|
1818009WL041774
|
SANDIPAN DHONDIRAM MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936024
|
|
MR SANDIPAN DHONDIBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
WADWANI
|
MH-18-009-188-001/3229
(KOTHARBAN)
|
1818009000NRG24111020230866720
|
12/10/2023
|
MAHADEV BABASAHEB BARGAJE
|
1818009WL041774
|
MAHADEV BABASAHEB BARGAJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936164
|
|
MAHADEV BABASAHEB BARGAJE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
229
|
WADWANI
|
MH-18-009-188-001/3413
(KOTHARBAN)
|
1818009000NRG24111020230866817
|
12/10/2023
|
MaharaniSachin Hanwate
|
1818009WL041775
|
MaharaniSachin Hanwate
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936345
|
|
MRS MAHARANI SACHIN HANVTE
|
STATE BANK OF INDIA(508548)
|
|
230
|
WADWANI
|
MH-18-009-196-001/1387
(KUPPA)
|
1818009000NRG24111020230864716
|
12/10/2023
|
Sashen Shripati Doifode
|
1818009WL041672
|
Sashen Shripati Doifode
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936172
|
|
MR SUSHEN SHRIPATI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
231
|
WADWANI
|
MH-18-009-196-001/1413
(KUPPA)
|
1818009000NRG24111020230866913
|
12/10/2023
|
Ganesh Maroti Waghmare
|
1818009WL041781
|
Ganesh Maroti Waghmare
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936256
|
|
GANESH MAROTI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
WADWANI
|
MH-18-009-196-001/1427
(KUPPA)
|
1818009000NRG24111020230866921
|
12/10/2023
|
Rajmane Shivling Rangnath
|
1818009WL041781
|
Rajmane Shivling Rangnath
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936026
|
|
RAJMANE SHIVALING RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
WADWANI
|
MH-18-009-196-001/29
(KUPPA)
|
1818009000NRG24111020230866932
|
12/10/2023
|
KAMLABAI
|
1818009WL041781
|
KAMLABAI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936033
|
|
KAMALBAI AJINATH MENDHAKE
|
BANK OF INDIA(508505)
|
|
234
|
WADWANI
|
MH-18-009-196-001/342
(KUPPA)
|
1818009000NRG24111020230866936
|
12/10/2023
|
CHINGUBAI SHIVAJI RATHOD
|
1818009WL041781
|
CHINGUBAI SHIVAJI RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936211
|
|
MRS CHINGUBAI SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
235
|
WADWANI
|
MH-18-009-196-001/342
(KUPPA)
|
1818009000NRG24111020230866935
|
12/10/2023
|
SHIVAJI CHAGAN RATHOD
|
1818009WL041781
|
SHIVAJI CHAGAN RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936210
|
|
SHIVAJI CHAGAN RATHOD
|
BANK OF INDIA(508505)
|
|
236
|
WADWANI
|
MH-18-009-196-001/53
(KUPPA)
|
1818009000NRG24111020230866968
|
12/10/2023
|
DATTA BABURAO SAWANT
|
1818009WL041781
|
DATTA BABURAO SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936132
|
|
DATTATRAY BABURAV SAWANT
|
BANK OF INDIA(508505)
|
|
237
|
WADWANI
|
MH-18-009-298-001/140
(SALIMBA)
|
1818009000NRG24111020230865936
|
12/10/2023
|
SHADEO PANDURANG JADHAV
|
1818009WL041739
|
SHADEO PANDURANG JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936337
|
|
MR SAHADEV PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
WADWANI
|
MH-18-009-298-001/152
(SALIMBA)
|
1818009000NRG24111020230865937
|
12/10/2023
|
SHANTA BABAN JADHAV
|
1818009WL041739
|
SHANTA BABAN JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936327
|
|
MS SHANTA BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
WADWANI
|
MH-18-009-298-001/194
(SALIMBA)
|
1818009000NRG24111020230865447
|
12/10/2023
|
BABASAHEB RAOSAHEB NAGARGOJE
|
1818009WL041705
|
BABASAHEB RAOSAHEB NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936057
|
|
MR BABASAHEB RAVASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
240
|
WADWANI
|
MH-18-009-298-001/205
(SALIMBA)
|
1818009000NRG24111020230865448
|
12/10/2023
|
BONDRE SUKHSHALA DATTRAY
|
1818009WL041705
|
BONDRE SUKHSHALA DATTRAY
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936059
|
|
MRS SUKSHALA DATTATRAY BONDRE
|
STATE BANK OF INDIA(508548)
|
|
241
|
WADWANI
|
MH-18-009-298-001/210
(SALIMBA)
|
1818009000NRG24111020230865449
|
12/10/2023
|
MANGAL RAMKISAN KHADE
|
1818009WL041705
|
MANGAL RAMKISAN KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936314
|
|
MANGAL RAMKISAN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
WADWANI
|
MH-18-009-298-001/230
(SALIMBA)
|
1818009000NRG24111020230865451
|
12/10/2023
|
PARVEEN LATIF SHAIKH
|
1818009WL041705
|
PARVEEN LATIF SHAIKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936358
|
|
MRS PRAVEEN LATIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
243
|
WADWANI
|
MH-18-009-298-001/272
(SALIMBA)
|
1818009000NRG24111020230865454
|
12/10/2023
|
Bajirao Vilas Nemate
|
1818009WL041705
|
Bajirao Vilas Nemate
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936194
|
|
BAJIRAO VILAS NEMATE
|
AXIS BANK(607153)
|
|
244
|
WADWANI
|
MH-18-009-298-001/272
(SALIMBA)
|
1818009000NRG24111020230865455
|
12/10/2023
|
SHIVKANYA BAJIRAO NEMATE
|
1818009WL041705
|
SHIVKANYA BAJIRAO NEMATE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936131
|
|
MRS SHIVKANYA BAJIRAO BAJIRAO NEMTE
|
STATE BANK OF INDIA(508548)
|
|
245
|
WADWANI
|
MH-18-009-298-001/293
(SALIMBA)
|
1818009000NRG24111020230865456
|
12/10/2023
|
Shilabai Mahadev Andhale
|
1818009WL041705
|
Shilabai Mahadev Andhale
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936274
|
|
MR MAHADEV SUKHDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
WADWANI
|
MH-18-009-298-001/302
(SALIMBA)
|
1818009000NRG24111020230865938
|
12/10/2023
|
ROHIT MUKTARAM KASBE
|
1818009WL041739
|
ROHIT MUKTARAM KASBE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936249
|
|
MR ROHIT MUKTARAM KASBE
|
STATE BANK OF INDIA(508548)
|
|
247
|
WADWANI
|
MH-18-009-298-001/328
(SALIMBA)
|
1818009000NRG24111020230865457
|
12/10/2023
|
KRISHNA YADAV ANDHALE
|
1818009WL041705
|
KRISHNA YADAV ANDHALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936252
|
|
Mr. Andhale Krashna Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
WADWANI
|
MH-18-009-298-001/421
(SALIMBA)
|
1818009000NRG24111020230865459
|
12/10/2023
|
Yadav Sukhdev Andhale
|
1818009WL041705
|
Yadav Sukhdev Andhale
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936182
|
|
YADAV SUKHDEV ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
WADWANI
|
MH-18-009-298-001/430
(SALIMBA)
|
1818009000NRG24111020230865462
|
12/10/2023
|
Babasaheb Asaram Munde
|
1818009WL041705
|
Babasaheb Asaram Munde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936140
|
|
MR BABASAHEB ASARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
WADWANI
|
MH-18-009-324-001/402
(SONNAKHOTA)
|
1818009000NRG24111020230865496
|
12/10/2023
|
Kailas Bliram Lande
|
1818009WL041707
|
Kailas Bliram Lande
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936139
|
|
KAILAS BALIRAM LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
WADWANI
|
MH-18-009-356-001/1
(TIGAON)
|
1818009000NRG24111020230864998
|
12/10/2023
|
PARUBAI
|
1818009WL041685
|
PARUBAI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936173
|
|
MR GANPAT CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
252
|
WADWANI
|
MH-18-009-356-001/11
(TIGAON)
|
1818009000NRG24111020230864999
|
12/10/2023
|
DYANESHWAR
|
1818009WL041685
|
DYANESHWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936085
|
|
DNYANESHWAR VISHWANATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
WADWANI
|
MH-18-009-356-001/12
(TIGAON)
|
1818009000NRG24111020230865000
|
12/10/2023
|
PRAKASH
|
1818009WL041685
|
PRAKASH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936174
|
|
PRAKASH VISHVANATH RATHOD
|
BANK OF INDIA(508505)
|
|
254
|
WADWANI
|
MH-18-009-356-001/19
(TIGAON)
|
1818009000NRG24111020230865001
|
12/10/2023
|
BHARATH PANDURANG CHAVAN
|
1818009WL041685
|
BHARATH PANDURANG CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936138
|
|
MR BHARAT PANDURANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
WADWANI
|
MH-18-009-356-001/228
(TIGAON)
|
1818009000NRG24111020230864894
|
12/10/2023
|
SACHIN BHIMRAO CHAVHAN
|
1818009WL041684
|
SACHIN BHIMRAO CHAVHAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936176
|
|
SACHIN BHIMRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
256
|
WADWANI
|
MH-18-009-356-001/342
(TIGAON)
|
1818009000NRG24111020230865029
|
12/10/2023
|
SANJAY BHAGWAN CHAVAN
|
1818009WL041686
|
SANJAY BHAGWAN CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936133
|
|
SANJAY BHAGWAN CHAVAN
|
BANK OF INDIA(508505)
|
|
257
|
WADWANI
|
MH-18-009-356-001/40
(TIGAON)
|
1818009000NRG24111020230864928
|
12/10/2023
|
BALASAHEB NAGORAV RATHOD
|
1818009WL041684
|
BALASAHEB NAGORAV RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936084
|
|
MR BALASAHEB NAGORAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
258
|
WADWANI
|
MH-18-009-356-001/45
(TIGAON)
|
1818009000NRG24111020230864936
|
12/10/2023
|
NAVNATH GANPAT RATHOD
|
1818009WL041684
|
NAVNATH GANPAT RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936027
|
|
MR NAVNATH GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
WADWANI
|
MH-18-009-356-001/49
(TIGAON)
|
1818009000NRG24111020230864937
|
12/10/2023
|
DYANDEV SURYABHAN JADHAV
|
1818009WL041684
|
DYANDEV SURYABHAN JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936230
|
|
MR DNYANDEV SURYABHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
WADWANI
|
MH-18-009-356-001/49
(TIGAON)
|
1818009000NRG24111020230864938
|
12/10/2023
|
MANGAL DYANDEV JADHAV
|
1818009WL041684
|
MANGAL DYANDEV JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936096
|
|
MR DNYANDEV SURYABHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
WADWANI
|
MH-18-009-356-001/54
(TIGAON)
|
1818009000NRG24111020230865013
|
12/10/2023
|
VAISHALI
|
1818009WL041685
|
VAISHALI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936103
|
|
MR VASHALI PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
WADWANI
|
MH-18-009-356-001/576
(TIGAON)
|
1818009000NRG24111020230864719
|
12/10/2023
|
Dattatrey Shesherao Shedge
|
1818009WL041672
|
Dattatrey Shesherao Shedge
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936118
|
|
MR DATTATREY SHESHERAO SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
263
|
WADWANI
|
MH-18-009-356-001/61
(TIGAON)
|
1818009000NRG24111020230865046
|
12/10/2023
|
SHANUBAI
|
1818009WL041686
|
SHANUBAI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936321
|
|
SHANUBAI SUKHDEV RATHOD
|
BANK OF INDIA(508505)
|
|
264
|
WADWANI
|
MH-18-009-356-001/62
(TIGAON)
|
1818009000NRG24111020230865051
|
12/10/2023
|
MAHADEV SUKHDEV RATHOD
|
1818009WL041686
|
MAHADEV SUKHDEV RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936065
|
|
MR MAHADEV SUKHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
265
|
WADWANI
|
MH-18-009-356-001/710
(TIGAON)
|
1818009000NRG24111020230865053
|
12/10/2023
|
Asha Balu Rathod
|
1818009WL041686
|
Asha Balu Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936227
|
|
MRS ASHA BALU BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
266
|
WADWANI
|
MH-18-009-356-001/751
(TIGAON)
|
1818009000NRG24111020230864981
|
12/10/2023
|
VAIBHAV SANDIPAN JADHAV
|
1818009WL041684
|
VAIBHAV SANDIPAN JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936367
|
|
Vaibhav Sandipan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
WADWANI
|
MH-18-009-362-001/455
(UPALI)
|
1818009000NRG24111020230865734
|
12/10/2023
|
meena honaji ichke
|
1818009WL041730
|
meena honaji ichke
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936128
|
|
MINA GHENAJI ECHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
WADWANI
|
MH-18-009-362-001/816
(UPALI)
|
1818009000NRG24111020230865737
|
12/10/2023
|
Adesh Ganesh Ichake
|
1818009WL041730
|
Adesh Ganesh Ichake
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936353
|
|
SHRI ADESH GANESH ICHAKE
|
STATE BANK OF INDIA(508548)
|
|
269
|
WADWANI
|
MH-18-009-362-001/818
(UPALI)
|
1818009000NRG24111020230865738
|
12/10/2023
|
Krushna Bhagwan Ichake
|
1818009WL041730
|
Krushna Bhagwan Ichake
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936355
|
|
KRUSHNA BHAGWAN ICHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299481
|
299481
|
|
|
|
|
|
|
|
|
270
|
WADWANI
|
MH-18-009-068-001/519
(PUSRA)
|
1818009000NRG24111020230864693
|
12/10/2023
|
Komal Abhiman Nagrgoje
|
1818009WL041672
|
Komal Abhiman Nagrgoje
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936288
|
|
MRS KOMAL ABHIMAN NAGRGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
271
|
WADWANI
|
MH-18-009-023-001/190
(DHORWADI)
|
1818009000NRG24111020230866995
|
12/10/2023
|
VHARKATE BHADRI SHRIKISAN
|
1818009WL041782
|
VHARKATE BHADRI SHRIKISAN
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936144
|
|
MR BADRINATH SHRIKISHAN VARKATE
|
STATE BANK OF INDIA(508548)
|
|
272
|
WADWANI
|
MH-18-009-060-001/100
(CHIKHALBEED)
|
1818009000NRG24111020230866345
|
12/10/2023
|
MAHADEV SHANKAR TOGE
|
1818009WL041757
|
MAHADEV SHANKAR TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936104
|
|
MAHADEV SHANKAR TOGE
|
BANK OF INDIA(508505)
|
|
273
|
WADWANI
|
MH-18-009-060-001/1128
(CHIKHALBEED)
|
1818009000NRG24111020230866350
|
12/10/2023
|
Arun Tukaram Munde
|
1818009WL041757
|
Arun Tukaram Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935946
|
|
Arun Tukaram Munde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
274
|
WADWANI
|
MH-18-009-060-001/1131
(CHIKHALBEED)
|
1818009000NRG24111020230866354
|
12/10/2023
|
Patil Pandhrinath munde
|
1818009WL041757
|
Patil Pandhrinath munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936206
|
|
MR PATIL PANDHRINATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
WADWANI
|
MH-18-009-060-001/1133
(CHIKHALBEED)
|
1818009000NRG24111020230866356
|
12/10/2023
|
Baburao Asaram munde
|
1818009WL041757
|
Baburao Asaram munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936341
|
|
MR BABURAO ASARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
WADWANI
|
MH-18-009-060-001/1134
(CHIKHALBEED)
|
1818009000NRG24111020230866357
|
12/10/2023
|
Asaram Raghunath Munde
|
1818009WL041757
|
Asaram Raghunath Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936153
|
|
MR ASARAM RAGHUNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
WADWANI
|
MH-18-009-060-001/1178
(CHIKHALBEED)
|
1818009000NRG24111020230866362
|
12/10/2023
|
Dnyaneshwar Baban toge
|
1818009WL041757
|
Dnyaneshwar Baban toge
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936150
|
|
MR DNYANESHWAR BABAN TOGE
|
STATE BANK OF INDIA(508548)
|
|
278
|
WADWANI
|
MH-18-009-060-001/1179
(CHIKHALBEED)
|
1818009000NRG24111020230866363
|
12/10/2023
|
Namdev Jalindar Toge
|
1818009WL041757
|
Namdev Jalindar Toge
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936156
|
|
MR NAMDEV JALINDAR TOGE
|
STATE BANK OF INDIA(508548)
|
|
279
|
WADWANI
|
MH-18-009-060-001/118
(CHIKHALBEED)
|
1818009000NRG24111020230866364
|
12/10/2023
|
BABADEV HARIBHAU KORE
|
1818009WL041757
|
BABADEV HARIBHAU KORE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936109
|
|
MR BABASAHEB HARIBHAU KORE
|
STATE BANK OF INDIA(508548)
|
|
280
|
WADWANI
|
MH-18-009-060-001/1198
(CHIKHALBEED)
|
1818009000NRG24111020230866366
|
12/10/2023
|
Krushna Narhari Munde
|
1818009WL041757
|
Krushna Narhari Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935945
|
|
MASTER KRISHNA NARHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
WADWANI
|
MH-18-009-060-001/1199
(CHIKHALBEED)
|
1818009000NRG24111020230866367
|
12/10/2023
|
Kekan Digambar Bapu
|
1818009WL041757
|
Kekan Digambar Bapu
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936117
|
|
MRS DIGAMBAR BAPU KEKAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
WADWANI
|
MH-18-009-060-001/120
(CHIKHALBEED)
|
1818009000NRG24111020230866368
|
12/10/2023
|
HANUMANT MAROTI TOGE
|
1818009WL041757
|
HANUMANT MAROTI TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230936093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
WADWANI
|
MH-18-009-060-001/1201
(CHIKHALBEED)
|
1818009000NRG24111020230866370
|
12/10/2023
|
Dhakne Ramesh Sukhdev
|
1818009WL041757
|
Dhakne Ramesh Sukhdev
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936359
|
|
MR RAMESH SUKHDEV DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
284
|
WADWANI
|
MH-18-009-060-001/1202
(CHIKHALBEED)
|
1818009000NRG24111020230866371
|
12/10/2023
|
Asaram Gopal Katale
|
1818009WL041757
|
Asaram Gopal Katale
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936152
|
|
MR ASARAM GOPAL KATALE
|
STATE BANK OF INDIA(508548)
|
|
285
|
WADWANI
|
MH-18-009-060-001/131
(CHIKHALBEED)
|
1818009000NRG24111020230866383
|
12/10/2023
|
DESHMUKH VAIJINATH NAGURAO
|
1818009WL041757
|
DESHMUKH VAIJINATH NAGURAO
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936328
|
|
MR VAIJNATH NAGORAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
286
|
WADWANI
|
MH-18-009-060-001/145
(CHIKHALBEED)
|
1818009000NRG24111020230866386
|
12/10/2023
|
TOGE DADASAHEB EKANATH
|
1818009WL041757
|
TOGE DADASAHEB EKANATH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936054
|
|
MR DADASAHEB EKNATH TOGE
|
STATE BANK OF INDIA(508548)
|
|
287
|
WADWANI
|
MH-18-009-060-001/145
(CHIKHALBEED)
|
1818009000NRG24111020230866385
|
12/10/2023
|
TOGE SIDAMATI EKANATH
|
1818009WL041757
|
TOGE SIDAMATI EKANATH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936080
|
|
MRS SUDAMATI EKNATH TOGE
|
STATE BANK OF INDIA(508548)
|
|
288
|
WADWANI
|
MH-18-009-060-001/166
(CHIKHALBEED)
|
1818009000NRG24111020230865713
|
12/10/2023
|
WAGHMARE URMILA BABAN
|
1818009WL041728
|
WAGHMARE URMILA BABAN
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936326
|
|
MRS URMILA BABAN VAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
WADWANI
|
MH-18-009-060-001/166
(CHIKHALBEED)
|
1818009000NRG24111020230865714
|
12/10/2023
|
WAGHMARE URMILA BABAN
|
1818009WL041728
|
WAGHMARE URMILA BABAN
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936325
|
|
MRS URMILA BABAN VAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
WADWANI
|
MH-18-009-060-001/212
(CHIKHALBEED)
|
1818009000NRG24111020230866387
|
12/10/2023
|
MUNDE LAXMAN VISHWANATH
|
1818009WL041757
|
MUNDE LAXMAN VISHWANATH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936167
|
|
MR LAXMAN VISHWANATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
WADWANI
|
MH-18-009-060-001/394
(CHIKHALBEED)
|
1818009000NRG24111020230866390
|
12/10/2023
|
KANTABAI NAVNATH WADNE
|
1818009WL041757
|
KANTABAI NAVNATH WADNE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936102
|
|
MISS KANTABAI NAVNATH WADNE
|
STATE BANK OF INDIA(508548)
|
|
292
|
WADWANI
|
MH-18-009-060-001/394
(CHIKHALBEED)
|
1818009000NRG24111020230866389
|
12/10/2023
|
NAVNATH LIMBA WADNE
|
1818009WL041757
|
NAVNATH LIMBA WADNE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936180
|
|
MRS NAVNATH LIMBA WADNE
|
STATE BANK OF INDIA(508548)
|
|
293
|
WADWANI
|
MH-18-009-060-001/450
(CHIKHALBEED)
|
1818009000NRG24111020230866397
|
12/10/2023
|
PRAKASH MANIK MUNDE
|
1818009WL041757
|
PRAKASH MANIK MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936091
|
|
PRAKASH MANIK MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
WADWANI
|
MH-18-009-060-001/450
(CHIKHALBEED)
|
1818009000NRG24111020230866398
|
12/10/2023
|
SAVITA PRAKASH MUNDE
|
1818009WL041757
|
SAVITA PRAKASH MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936092
|
|
MRS SAVITA PRAKASH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
WADWANI
|
MH-18-009-060-001/453
(CHIKHALBEED)
|
1818009000NRG24111020230866399
|
12/10/2023
|
RAMPRASAD DANOBA MUNDE
|
1818009WL041757
|
RAMPRASAD DANOBA MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936318
|
|
MR RAMPRASAD DNYANOBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
WADWANI
|
MH-18-009-060-001/454
(CHIKHALBEED)
|
1818009000NRG24111020230866400
|
12/10/2023
|
SUDARSHAN SAHDEV MUNDE
|
1818009WL041757
|
SUDARSHAN SAHDEV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936166
|
|
MR SUDARSHAN SAHADEO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
WADWANI
|
MH-18-009-060-001/456
(CHIKHALBEED)
|
1818009000NRG24111020230866401
|
12/10/2023
|
DNYANADEV MAROTI MUNDE
|
1818009WL041757
|
DNYANADEV MAROTI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936214
|
|
MR DNYANADEV MAROTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
WADWANI
|
MH-18-009-060-001/46
(CHIKHALBEED)
|
1818009000NRG24111020230865836
|
12/10/2023
|
INDUBAI AASHRUBA WAGHMARE
|
1818009WL041733
|
INDUBAI AASHRUBA WAGHMARE
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936071
|
|
MRS INDUBAI ASHRUBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
WADWANI
|
MH-18-009-060-001/46
(CHIKHALBEED)
|
1818009000NRG24111020230865837
|
12/10/2023
|
SATISH AASHRUBA WAGHMARE
|
1818009WL041733
|
SATISH AASHRUBA WAGHMARE
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936329
|
|
MR SATISH ASHRUBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
WADWANI
|
MH-18-009-060-001/461
(CHIKHALBEED)
|
1818009000NRG24111020230866402
|
12/10/2023
|
BABADEV AMBADAS MUNDE
|
1818009WL041757
|
BABADEV AMBADAS MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936316
|
|
MR BABADEV AMBADAS MUNDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
WADWANI
|
MH-18-009-060-001/465
(CHIKHALBEED)
|
1818009000NRG24111020230866404
|
12/10/2023
|
VANITA VAIJINATH DESHMUKH
|
1818009WL041757
|
VANITA VAIJINATH DESHMUKH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936111
|
|
VANITA VAIJINATH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
WADWANI
|
MH-18-009-060-001/467
(CHIKHALBEED)
|
1818009000NRG24111020230866405
|
12/10/2023
|
DHANRAJ MARUTI MUNDE
|
1818009WL041757
|
DHANRAJ MARUTI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936213
|
|
DHANRAJ MAROTI MUDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
WADWANI
|
MH-18-009-060-001/469
(CHIKHALBEED)
|
1818009000NRG24111020230866407
|
12/10/2023
|
VISHNU SHRIMANT NEHARKAR
|
1818009WL041757
|
VISHNU SHRIMANT NEHARKAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936077
|
|
MR VISHNU SHRIMANT NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
WADWANI
|
MH-18-009-060-001/640
(CHIKHALBEED)
|
1818009000NRG24111020230866412
|
12/10/2023
|
DNYANDEV SANTARAM TOGE
|
1818009WL041757
|
DNYANDEV SANTARAM TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936108
|
|
MR DNYANDEO SANTRAM TOGE
|
STATE BANK OF INDIA(508548)
|
|
305
|
WADWANI
|
MH-18-009-060-001/722
(CHIKHALBEED)
|
1818009000NRG24111020230865838
|
12/10/2023
|
MASU GUNDIBA WAGHMARE
|
1818009WL041733
|
MASU GUNDIBA WAGHMARE
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936078
|
|
MR MASU GUNDIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
WADWANI
|
MH-18-009-060-001/815
(CHIKHALBEED)
|
1818009000NRG24111020230865720
|
12/10/2023
|
dipak baban waghmare
|
1818009WL041728
|
dipak baban waghmare
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936087
|
|
MR DIPAK BABAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
WADWANI
|
MH-18-009-060-001/815
(CHIKHALBEED)
|
1818009000NRG24111020230865718
|
12/10/2023
|
dipak baban waghmare
|
1818009WL041728
|
dipak baban waghmare
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936086
|
|
MR DIPAK BABAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
WADWANI
|
MH-18-009-060-001/92
(CHIKHALBEED)
|
1818009000NRG24111020230866424
|
12/10/2023
|
AJINATH MOTIRAM TOGE
|
1818009WL041757
|
AJINATH MOTIRAM TOGE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936223
|
|
MR AJINATH MOTIRAM TOGE
|
STATE BANK OF INDIA(508548)
|
|
309
|
WADWANI
|
MH-18-009-070-001/111
(PIMPLA(RUI))
|
1818009000NRG24111020230865902
|
12/10/2023
|
LATABAI MADHUKAR AANDHLE
|
1818009WL041738
|
LATABAI MADHUKAR AANDHLE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936154
|
|
MRS LATA MADHUKAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
WADWANI
|
MH-18-009-070-001/135
(PIMPLA(RUI))
|
1818009000NRG24111020230865903
|
12/10/2023
|
SHRIRAM JANARDHAN AANDHLE
|
1818009WL041738
|
SHRIRAM JANARDHAN AANDHLE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936272
|
|
MR SHRIRAM JANARDHAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
WADWANI
|
MH-18-009-070-001/212
(PIMPLA(RUI))
|
1818009000NRG24111020230865904
|
12/10/2023
|
GORAKH RAMBHAU ANDHALE
|
1818009WL041738
|
GORAKH RAMBHAU ANDHALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936362
|
|
MS GORAH RAMBHAU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
WADWANI
|
MH-18-009-070-001/352
(PIMPLA(RUI))
|
1818009000NRG24111020230865914
|
12/10/2023
|
Laxman Ravsaheb Andhale
|
1818009WL041738
|
Laxman Ravsaheb Andhale
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936373
|
|
MR LAXMAN RAVSAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
WADWANI
|
MH-18-009-070-001/357
(PIMPLA(RUI))
|
1818009000NRG24111020230865918
|
12/10/2023
|
Shaikh Maitab Lala
|
1818009WL041738
|
Shaikh Maitab Lala
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936135
|
|
MR SHAIKH MAITAB LALA
|
STATE BANK OF INDIA(508548)
|
|
314
|
WADWANI
|
MH-18-009-070-001/39
(PIMPLA(RUI))
|
1818009000NRG24111020230865932
|
12/10/2023
|
ANDHALE RAJAMATI JEEVAN
|
1818009WL041738
|
ANDHALE RAJAMATI JEEVAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936072
|
|
RAJAMATI JEEVAN ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
WADWANI
|
MH-18-009-070-001/6
(PIMPLA(RUI))
|
1818009000NRG24111020230865934
|
12/10/2023
|
SHAIKH MANABI SHAIKH GANI
|
1818009WL041738
|
SHAIKH MANABI SHAIKH GANI
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936294
|
|
MRS MANABI GANNI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
316
|
WADWANI
|
MH-18-009-188-001/193
(KOTHARBAN)
|
1818009000NRG24111020230866715
|
12/10/2023
|
PANDURANG KARBHARI MUNDE
|
1818009WL041774
|
PANDURANG KARBHARI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936187
|
|
MR PANDURANG KARBHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
WADWANI
|
MH-18-009-188-001/199
(KOTHARBAN)
|
1818009000NRG24111020230866717
|
12/10/2023
|
ASHOK MOKINDA NAIKODE
|
1818009WL041774
|
ASHOK MOKINDA NAIKODE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936386
|
|
SHRI ASHOK MOKINDA NAIKODE
|
STATE BANK OF INDIA(508548)
|
|
318
|
WADWANI
|
MH-18-009-188-001/217
(KOTHARBAN)
|
1818009000NRG24111020230866780
|
12/10/2023
|
MANDANKINI BALU MUNDE
|
1818009WL041775
|
MANDANKINI BALU MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936162
|
|
MRS MANDAKINEE BALU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
WADWANI
|
MH-18-009-188-001/3
(KOTHARBAN)
|
1818009000NRG24111020230866786
|
12/10/2023
|
HANUMANT BALASAHEB GHULE
|
1818009WL041775
|
HANUMANT BALASAHEB GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936142
|
|
MR HANUMANT BALASAHEB GHULE
|
STATE BANK OF INDIA(508548)
|
|
320
|
WADWANI
|
MH-18-009-188-001/30
(KOTHARBAN)
|
1818009000NRG24111020230866788
|
12/10/2023
|
SHIVSHALA VAIJNATH MUNDHE
|
1818009WL041775
|
SHIVSHALA VAIJNATH MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936310
|
|
SHIVSHALA VAIJENATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
WADWANI
|
MH-18-009-188-001/3235
(KOTHARBAN)
|
1818009000NRG24111020230866721
|
12/10/2023
|
MUNDE ANANT JIVAN
|
1818009WL041774
|
MUNDE ANANT JIVAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936228
|
|
MR MUNDE ANANT JIVAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
WADWANI
|
MH-18-009-188-001/3251
(KOTHARBAN)
|
1818009000NRG24111020230866791
|
12/10/2023
|
SIMITA UMESH MUNDE
|
1818009WL041775
|
SIMITA UMESH MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936110
|
|
SIMINTA UMESH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
WADWANI
|
MH-18-009-188-001/3251
(KOTHARBAN)
|
1818009000NRG24111020230866790
|
12/10/2023
|
UMESH MARUTI MUNDE
|
1818009WL041775
|
UMESH MARUTI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936178
|
|
UMESH MAROTI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
WADWANI
|
MH-18-009-188-001/3277
(KOTHARBAN)
|
1818009000NRG24111020230866792
|
12/10/2023
|
MUNDE DADASAHEB DNYANOBA
|
1818009WL041775
|
MUNDE DADASAHEB DNYANOBA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936185
|
|
DADASAHEB DYNANOBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
WADWANI
|
MH-18-009-188-001/3279
(KOTHARBAN)
|
1818009000NRG24111020230866795
|
12/10/2023
|
UTRESHWAR VISHVNATH MUNDE
|
1818009WL041775
|
UTRESHWAR VISHVNATH MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936184
|
|
UTTRESHWAR VISHWANATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
WADWANI
|
MH-18-009-188-001/3280
(KOTHARBAN)
|
1818009000NRG24111020230866797
|
12/10/2023
|
BHARATI SIDHDENATH NAIKODE
|
1818009WL041775
|
BHARATI SIDHDENATH NAIKODE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936323
|
|
MRS BHARTI SIDDHENATH NAIKODE
|
STATE BANK OF INDIA(508548)
|
|
327
|
WADWANI
|
MH-18-009-188-001/3283
(KOTHARBAN)
|
1818009000NRG24111020230866722
|
12/10/2023
|
MADHUKAR LAXMAN MUNDE
|
1818009WL041774
|
MADHUKAR LAXMAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936163
|
|
MUNDE MADHUKAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
WADWANI
|
MH-18-009-188-001/3299
(KOTHARBAN)
|
1818009000NRG24111020230866723
|
12/10/2023
|
BHIMRAV DHONDIBA GHULE
|
1818009WL041774
|
BHIMRAV DHONDIBA GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936075
|
|
MR GHULE BHIMRAV DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
329
|
WADWANI
|
MH-18-009-188-001/3300
(KOTHARBAN)
|
1818009000NRG24111020230866798
|
12/10/2023
|
VASUDEV BANSI MUNDE
|
1818009WL041775
|
VASUDEV BANSI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936079
|
|
MR VASUDEV BANSI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
WADWANI
|
MH-18-009-188-001/3301
(KOTHARBAN)
|
1818009000NRG24111020230866801
|
12/10/2023
|
SUBHABAI SUKHDEV MUNDE
|
1818009WL041775
|
SUBHABAI SUKHDEV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936204
|
|
MRS SUBHABAI SUKHDEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
WADWANI
|
MH-18-009-188-001/3301
(KOTHARBAN)
|
1818009000NRG24111020230866800
|
12/10/2023
|
SUKHDEV BANSI MUNDE
|
1818009WL041775
|
SUKHDEV BANSI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936203
|
|
MR SUKHDEV BANSI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
WADWANI
|
MH-18-009-188-001/3302
(KOTHARBAN)
|
1818009000NRG24111020230866802
|
12/10/2023
|
NAMADEV BANSI MUNDE
|
1818009WL041775
|
NAMADEV BANSI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936200
|
|
MR NAMDEV BANSI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
WADWANI
|
MH-18-009-188-001/3304
(KOTHARBAN)
|
1818009000NRG24111020230866803
|
12/10/2023
|
MAHADEV KERBA BIKKAD
|
1818009WL041775
|
MAHADEV KERBA BIKKAD
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936199
|
|
MRS PARWATI MAHADEV BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
334
|
WADWANI
|
MH-18-009-188-001/3313
(KOTHARBAN)
|
1818009000NRG24111020230866805
|
12/10/2023
|
GHULE MAHADEV GYANABA
|
1818009WL041775
|
GHULE MAHADEV GYANABA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936201
|
|
MR MAHADEV GYANABA GHULE
|
STATE BANK OF INDIA(508548)
|
|
335
|
WADWANI
|
MH-18-009-188-001/3313
(KOTHARBAN)
|
1818009000NRG24111020230866806
|
12/10/2023
|
RATNAMALA MAHADEV GHULE
|
1818009WL041775
|
RATNAMALA MAHADEV GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936202
|
|
GHULE RATNAMALA MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
WADWANI
|
MH-18-009-188-001/3413
(KOTHARBAN)
|
1818009000NRG24111020230866816
|
12/10/2023
|
Sachin Shrimant Hanwate
|
1818009WL041775
|
Sachin Shrimant Hanwate
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936232
|
|
MR HANVANTE SACHIN SHRIMANT
|
STATE BANK OF INDIA(508548)
|
|
337
|
WADWANI
|
MH-18-009-188-001/3432
(KOTHARBAN)
|
1818009000NRG24111020230866730
|
12/10/2023
|
ANKUSH SUGRIV MUNDE
|
1818009WL041774
|
ANKUSH SUGRIV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936240
|
|
MR ANKUSH SUGRIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
WADWANI
|
MH-18-009-188-001/384
(KOTHARBAN)
|
1818009000NRG24111020230866835
|
12/10/2023
|
Shamal Sugriv Munde
|
1818009WL041775
|
Shamal Sugriv Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936298
|
|
MRS SHAMAL SUGRIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
339
|
WADWANI
|
MH-18-009-188-001/384
(KOTHARBAN)
|
1818009000NRG24111020230866834
|
12/10/2023
|
SUGRIV JALINDAR MUNDE
|
1818009WL041775
|
SUGRIV JALINDAR MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936253
|
|
MR SUGRIV JALINDAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
340
|
WADWANI
|
MH-18-009-188-001/400
(KOTHARBAN)
|
1818009000NRG24111020230866837
|
12/10/2023
|
MAHARUDHRA NARAYAN ANDHALE
|
1818009WL041775
|
MAHARUDHRA NARAYAN ANDHALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936143
|
|
MR MAHARUDRA NARAYAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
WADWANI
|
MH-18-009-188-001/400
(KOTHARBAN)
|
1818009000NRG24111020230866838
|
12/10/2023
|
Suman Narayan Andhale
|
1818009WL041775
|
Suman Narayan Andhale
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936222
|
|
MRS SUMAN NARAYAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
WADWANI
|
MH-18-009-188-001/405
(KOTHARBAN)
|
1818009000NRG24111020230866763
|
12/10/2023
|
ANGAD SAKAHARI MUNDE
|
1818009WL041774
|
ANGAD SAKAHARI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936074
|
|
MR ANGAD SAKHAHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
343
|
WADWANI
|
MH-18-009-188-001/414
(KOTHARBAN)
|
1818009000NRG24111020230866839
|
12/10/2023
|
ASHWINI RAMESHWAR MUNDE
|
1818009WL041775
|
ASHWINI RAMESHWAR MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936299
|
|
MRS ASHVINI RAMESHWAR MUDNE
|
STATE BANK OF INDIA(508548)
|
|
344
|
WADWANI
|
MH-18-009-188-001/42
(KOTHARBAN)
|
1818009000NRG24111020230866841
|
12/10/2023
|
MAHADEV ABHIMAN MUNDHE
|
1818009WL041775
|
MAHADEV ABHIMAN MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936209
|
|
MAHADEV ABHIMAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
WADWANI
|
MH-18-009-188-001/42
(KOTHARBAN)
|
1818009000NRG24111020230866840
|
12/10/2023
|
SATWASHILA ABHIMAN MUNDHE
|
1818009WL041775
|
SATWASHILA ABHIMAN MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936208
|
|
SATVASILA ABHIMAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
WADWANI
|
MH-18-009-188-001/447
(KOTHARBAN)
|
1818009000NRG24111020230866766
|
12/10/2023
|
URMILA DHONDIRAM MUNDE
|
1818009WL041774
|
URMILA DHONDIRAM MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936385
|
|
MRS URMILA DHONDIBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
347
|
WADWANI
|
MH-18-009-188-001/691
(KOTHARBAN)
|
1818009000NRG24111020230866848
|
12/10/2023
|
Parmeshwar Keshav Munde
|
1818009WL041775
|
Parmeshwar Keshav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936115
|
|
MR PARMESHWAR KESHAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
WADWANI
|
MH-18-009-188-001/698
(KOTHARBAN)
|
1818009000NRG24111020230866849
|
12/10/2023
|
Asaram Keshav Munde
|
1818009WL041775
|
Asaram Keshav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936049
|
|
ASARAM KESHAV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
WADWANI
|
MH-18-009-188-001/701
(KOTHARBAN)
|
1818009000NRG24111020230866850
|
12/10/2023
|
Munde Ganesh Ramesh
|
1818009WL041775
|
Munde Ganesh Ramesh
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936146
|
|
MR MUNDE GANESH RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
350
|
WADWANI
|
MH-18-009-188-001/98
(KOTHARBAN)
|
1818009000NRG24111020230866854
|
12/10/2023
|
TULSHIRAM JANARDHAN GHULE
|
1818009WL041775
|
TULSHIRAM JANARDHAN GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936177
|
|
TULASHIRAM JANARDHAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
WADWANI
|
MH-18-009-269-001/305
(PIMPALTAKKA)
|
1818009000NRG24111020230865623
|
12/10/2023
|
SHAKILA ABBAS SAYYAD
|
1818009WL041723
|
SHAKILA ABBAS SAYYAD
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936287
|
|
MRS SHAKILA ABAS SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
352
|
WADWANI
|
MH-18-009-269-001/344
(PIMPALTAKKA)
|
1818009000NRG24111020230867093
|
12/10/2023
|
DAIVASHALA ABASAHEB KADAM
|
1818009WL041784
|
DAIVASHALA ABASAHEB KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936376
|
|
DAIVSHALA ABASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
WADWANI
|
MH-18-009-269-001/344
(PIMPALTAKKA)
|
1818009000NRG24111020230867094
|
12/10/2023
|
DNYANESHWAR ABASAHEB KADAM
|
1818009WL041784
|
DNYANESHWAR ABASAHEB KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936168
|
|
DNYANESHWAR ABASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
WADWANI
|
MH-18-009-269-001/344
(PIMPALTAKKA)
|
1818009000NRG24111020230867095
|
12/10/2023
|
TUKARAM ABASAHEB KADAM
|
1818009WL041784
|
TUKARAM ABASAHEB KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936258
|
|
TUKARAM ABASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
WADWANI
|
MH-18-009-269-001/347
(PIMPALTAKKA)
|
1818009000NRG24111020230867097
|
12/10/2023
|
GANESH DAGADU YADAV
|
1818009WL041784
|
GANESH DAGADU YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936250
|
|
MR GANESH DAGDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
356
|
WADWANI
|
MH-18-009-324-001/100
(SONNAKHOTA)
|
1818009000NRG24111020230865468
|
12/10/2023
|
PAPPU NARHARI DONGRE
|
1818009WL041707
|
PAPPU NARHARI DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936254
|
|
PRAVIN NARHARI DOAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
WADWANI
|
MH-18-009-324-001/105
(SONNAKHOTA)
|
1818009000NRG24111020230865469
|
12/10/2023
|
GANGARAM DEVRAO YADEV
|
1818009WL041707
|
GANGARAM DEVRAO YADEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936319
|
|
MR GANGARAM DEVRAO YADAV
|
STATE BANK OF INDIA(508548)
|
|
358
|
WADWANI
|
MH-18-009-324-001/139
(SONNAKHOTA)
|
1818009000NRG24111020230865473
|
12/10/2023
|
TURAB USAMAN SAYYAD
|
1818009WL041707
|
TURAB USAMAN SAYYAD
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936338
|
|
TURAB USMAN SAYYAD
|
BANK OF INDIA(508505)
|
|
359
|
WADWANI
|
MH-18-009-324-001/147
(SONNAKHOTA)
|
1818009000NRG24111020230865479
|
12/10/2023
|
HANUMANT VAIJINATH LANDE
|
1818009WL041707
|
HANUMANT VAIJINATH LANDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936073
|
|
MR HANUMANT VAIJNATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
360
|
WADWANI
|
MH-18-009-324-001/155
(SONNAKHOTA)
|
1818009000NRG24111020230865480
|
12/10/2023
|
NANASAHEB VITTHAL KHOTE
|
1818009WL041707
|
NANASAHEB VITTHAL KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936058
|
|
NANASAHEB VITTHAL KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
WADWANI
|
MH-18-009-324-001/186
(SONNAKHOTA)
|
1818009000NRG24111020230865484
|
12/10/2023
|
MIRA CHANDRAKANT LANDE
|
1818009WL041707
|
MIRA CHANDRAKANT LANDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936348
|
|
MRS MEERA CHANDRAKANT LANDE
|
STATE BANK OF INDIA(508548)
|
|
362
|
WADWANI
|
MH-18-009-324-001/188
(SONNAKHOTA)
|
1818009000NRG24111020230865486
|
12/10/2023
|
GAVLAN PARAMESHWAR KEDAR
|
1818009WL041707
|
GAVLAN PARAMESHWAR KEDAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936151
|
|
GAVLAN PARAMESHWAR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
WADWANI
|
MH-18-009-324-001/188
(SONNAKHOTA)
|
1818009000NRG24111020230865485
|
12/10/2023
|
PARAMESHWAR BABRUVAHAN KEDAR
|
1818009WL041707
|
PARAMESHWAR BABRUVAHAN KEDAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936186
|
|
PARAMESHWAR BABRUVAHAN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
WADWANI
|
MH-18-009-324-001/207
(SONNAKHOTA)
|
1818009000NRG24111020230865487
|
12/10/2023
|
UTTRESHWAR RAMBHAU KEDAR
|
1818009WL041707
|
UTTRESHWAR RAMBHAU KEDAR
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936088
|
|
MR UTTRESHWAR RAMBHAU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
WADWANI
|
MH-18-009-324-001/245
(SONNAKHOTA)
|
1818009000NRG24111020230865493
|
12/10/2023
|
chatrubhuj sitaram khade
|
1818009WL041707
|
chatrubhuj sitaram khade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936188
|
|
MR CHATRABHUJ SITARAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
366
|
WADWANI
|
MH-18-009-324-001/418
(SONNAKHOTA)
|
1818009000NRG24111020230865499
|
12/10/2023
|
RUSHIKESH BIBISHAN KHOTE
|
1818009WL041707
|
RUSHIKESH BIBISHAN KHOTE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936134
|
|
MR KHOTE RUSHIKESH BIBHISEN
|
STATE BANK OF INDIA(508548)
|
|
367
|
WADWANI
|
MH-18-009-324-001/50
(SONNAKHOTA)
|
1818009000NRG24111020230865504
|
12/10/2023
|
PRABHU DAGDU KHADE
|
1818009WL041707
|
PRABHU DAGDU KHADE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936198
|
|
PRABHAKAR DAGADU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
WADWANI
|
MH-18-009-324-001/534
(SONNAKHOTA)
|
1818009000NRG24111020230865505
|
12/10/2023
|
SANJAY BIBISHAN KHOTE
|
1818009WL041707
|
SANJAY BIBISHAN KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936264
|
|
MR SANJAY BIBHISHAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
369
|
WADWANI
|
MH-18-009-324-001/619
(SONNAKHOTA)
|
1818009000NRG24111020230865510
|
12/10/2023
|
Khade Sadhu Prbhakar
|
1818009WL041707
|
Khade Sadhu Prbhakar
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936216
|
|
SADHU PRABHAKAR KHADE
|
UNION BANK OF INDIA(508500)
|
|
370
|
WADWANI
|
MH-18-009-324-001/644
(SONNAKHOTA)
|
1818009000NRG24111020230865516
|
12/10/2023
|
Avinash Bandu Shinde
|
1818009WL041707
|
Avinash Bandu Shinde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936126
|
|
MR AVINASH BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
371
|
WADWANI
|
MH-18-009-324-001/645
(SONNAKHOTA)
|
1818009000NRG24111020230865517
|
12/10/2023
|
Akshay Vachishth Khote
|
1818009WL041707
|
Akshay Vachishth Khote
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936267
|
|
MR AKSHAY VACHISHTH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
372
|
WADWANI
|
MH-18-009-324-001/78
(SONNAKHOTA)
|
1818009000NRG24111020230865518
|
12/10/2023
|
BHASKAR GOVARDHAN KHOTE
|
1818009WL041707
|
BHASKAR GOVARDHAN KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936207
|
|
MR BHASKAR GOWARDHAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
373
|
WADWANI
|
MH-18-009-356-001/533
(TIGAON)
|
1818009000NRG24111020230864945
|
12/10/2023
|
MUSTAFA RASUL SHAIKH
|
1818009WL041684
|
MUSTAFA RASUL SHAIKH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936234
|
|
MUSTAFA RASUL SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169533
|
169533
|
|
|
|
|
|
|
|
|
374
|
WADWANI
|
MH-18-009-023-001/107
(DHORWADI)
|
1818009000NRG24111020230864514
|
12/10/2023
|
VARKAD RAMESHWAR LAXMAN
|
1818009WL041658
|
VARKAD RAMESHWAR LAXMAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936301
|
|
MR RAMESHWAR LAXMAN WARKAD
|
STATE BANK OF INDIA(508548)
|
|
375
|
WADWANI
|
MH-18-009-023-001/128
(DHORWADI)
|
1818009000NRG24111020230864472
|
12/10/2023
|
KAVCHAT DATTATRAY ABHIMAN
|
1818009WL041657
|
KAVCHAT DATTATRAY ABHIMAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936364
|
|
MR DTTATRAY ABHIMAN KAVACHT
|
STATE BANK OF INDIA(508548)
|
|
376
|
WADWANI
|
MH-18-009-023-001/173
(DHORWADI)
|
1818009000NRG24111020230866993
|
12/10/2023
|
NARVADE HARICHANDRA KESHAV
|
1818009WL041782
|
NARVADE HARICHANDRA KESHAV
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936205
|
|
HARIBHAU KESHAV NARV
|
BANK OF BARODA(606985)
|
|
377
|
WADWANI
|
MH-18-009-023-001/323
(DHORWADI)
|
1818009000NRG24111020230864489
|
12/10/2023
|
Sunil Assaram Varkad
|
1818009WL041657
|
Sunil Assaram Varkad
|
00415
|
SBIN0018696
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230936360
|
|
MR SUNIL AASARAM VARKAD
|
STATE BANK OF INDIA(508548)
|
|
378
|
WADWANI
|
MH-18-009-023-001/334
(DHORWADI)
|
1818009000NRG24111020230864490
|
12/10/2023
|
SHINDE SUNIL ACHYUT
|
1818009WL041657
|
SHINDE SUNIL ACHYUT
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936270
|
|
MR SHINDE SUNIL ACHYUT
|
STATE BANK OF INDIA(508548)
|
|
379
|
WADWANI
|
MH-18-009-171-001/848
(KHADKI)
|
1818009000NRG24111020230865899
|
12/10/2023
|
USHA BALASAHEB KAMBALE
|
1818009WL041737
|
USHA BALASAHEB KAMBALE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936282
|
|
Mrs. USHA BALASAHEB KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
380
|
WADWANI
|
MH-18-009-023-001/183
(DHORWADI)
|
1818009000NRG24111020230864533
|
12/10/2023
|
MADANE BABU BANSI
|
1818009WL041658
|
MADANE BABU BANSI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936037
|
|
Babasaheb Bansi Madane
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
WADWANI
|
MH-18-009-023-001/286
(DHORWADI)
|
1818009000NRG24111020230867002
|
12/10/2023
|
KEDARNATH SURESH WARKAD
|
1818009WL041782
|
KEDARNATH SURESH WARKAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936038
|
|
Kedarnath Sureshrav Varkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
WADWANI
|
MH-18-009-023-001/389
(DHORWADI)
|
1818009000NRG24111020230864541
|
12/10/2023
|
POOJA DHANANJAY WARKAD
|
1818009WL041658
|
POOJA DHANANJAY WARKAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936048
|
|
Pooja Dhananjay Warkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
WADWANI
|
MH-18-009-023-001/396
(DHORWADI)
|
1818009000NRG24111020230864495
|
12/10/2023
|
GOPAL PRAKASH WARKAD
|
1818009WL041657
|
GOPAL PRAKASH WARKAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936035
|
|
Gopal Prakash Warkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
384
|
WADWANI
|
MH-18-009-356-001/15
(TIGAON)
|
1818009000NRG24111020230864879
|
12/10/2023
|
pawan rajebhau rathod
|
1818009WL041684
|
pawan rajebhau rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936041
|
|
PAWAN RAJEBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
WADWANI
|
MH-18-009-356-001/183
(TIGAON)
|
1818009000NRG24111020230864880
|
12/10/2023
|
VIJAY GOPINATH CHAVAN
|
1818009WL041684
|
VIJAY GOPINATH CHAVAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936046
|
|
MR VIJAY GOPINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
WADWANI
|
MH-18-009-356-001/184
(TIGAON)
|
1818009000NRG24111020230864882
|
12/10/2023
|
RAHUL ANKUSH CHAVHAN
|
1818009WL041684
|
RAHUL ANKUSH CHAVHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936043
|
|
MR RAHUL ANKUSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
WADWANI
|
MH-18-009-356-001/185
(TIGAON)
|
1818009000NRG24111020230864883
|
12/10/2023
|
KRUSHNA VITTHAL CHAVAN
|
1818009WL041684
|
KRUSHNA VITTHAL CHAVAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936045
|
|
KRUSHNA VITTHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
WADWANI
|
MH-18-009-356-001/5
(TIGAON)
|
1818009000NRG24111020230864939
|
12/10/2023
|
PRAKASH
|
1818009WL041684
|
PRAKASH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936051
|
|
PRAKASH JANARDAN RATHOD
|
BANK OF INDIA(508505)
|
|
389
|
WADWANI
|
MH-18-009-356-001/591
(TIGAON)
|
1818009000NRG24111020230864958
|
12/10/2023
|
Sharad Bharat Chavan
|
1818009WL041684
|
Sharad Bharat Chavan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936040
|
|
SHARAD BHARAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
WADWANI
|
MH-18-009-356-001/592
(TIGAON)
|
1818009000NRG24111020230864959
|
12/10/2023
|
DNYANESHWAR LAXMAN CHAVAN
|
1818009WL041684
|
DNYANESHWAR LAXMAN CHAVAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936044
|
|
DNYNESHVAR LAXMAN CHAVAN
|
BANK OF INDIA(508505)
|
|
391
|
WADWANI
|
MH-18-009-356-001/746
(TIGAON)
|
1818009000NRG24111020230864976
|
12/10/2023
|
SANDIPAN ARJUNRAV JHADHAV
|
1818009WL041684
|
SANDIPAN ARJUNRAV JHADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936039
|
|
MR SANDIPAN ARJUNNARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
392
|
WADWANI
|
MH-18-009-356-001/749
(TIGAON)
|
1818009000NRG24111020230864978
|
12/10/2023
|
PRAVIN PRAKASH RATHOD
|
1818009WL041684
|
PRAVIN PRAKASH RATHOD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936036
|
|
MR PRAVIN PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
393
|
WADWANI
|
MH-18-009-356-001/75
(TIGAON)
|
1818009000NRG24111020230864979
|
12/10/2023
|
VITTHAL
|
1818009WL041684
|
VITTHAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936050
|
|
VITTHAL GOVIND RATHOD
|
IDBI BANK(607095)
|
|
394
|
WADWANI
|
MH-18-009-356-001/757
(TIGAON)
|
1818009000NRG24111020230865017
|
12/10/2023
|
RAMESHWAR BAJIRAO RATHOD
|
1818009WL041685
|
RAMESHWAR BAJIRAO RATHOD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936042
|
|
MR RAMESHWAR BAJIRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
395
|
WADWANI
|
MH-18-009-356-001/763
(TIGAON)
|
1818009000NRG24111020230864983
|
12/10/2023
|
RAMESHWAR RAJEBHAU RATHOD
|
1818009WL041684
|
RAMESHWAR RAJEBHAU RATHOD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230936047
|
|
Master RAMESHWAR RAJEBHAU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
396
|
WADWANI
|
MH-18-009-068-001/551
(PUSRA)
|
1818009000NRG24111020230867082
|
12/10/2023
|
Komal Anil Jadhav
|
1818009WL041783
|
Komal Anil Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230935941
|
|
KOMAL ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
WADWANI
|
MH-18-009-188-001/3
(KOTHARBAN)
|
1818009000NRG24111020230866787
|
12/10/2023
|
SHAMAL HANUMANT GHULE
|
1818009WL041775
|
SHAMAL HANUMANT GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935944
|
|
SHAMAL HANUMANT GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
WADWANI
|
MH-18-009-188-001/45
(KOTHARBAN)
|
1818009000NRG24111020230865629
|
12/10/2023
|
BALIRAM RAMBHAU NAIKODE
|
1818009WL041724
|
BALIRAM RAMBHAU NAIKODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935942
|
|
BALIRAM RAMBHAU NAIKVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
WADWANI
|
MH-18-009-269-001/344
(PIMPALTAKKA)
|
1818009000NRG24111020230867092
|
12/10/2023
|
ABASAHEB RAJESAHEB KADAM
|
1818009WL041784
|
ABASAHEB RAJESAHEB KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935943
|
|
ABASAHEB RAJESAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
400
|
WADWANI
|
MH-18-009-085-001/1160
(DEWLA)
|
1818009000NRG24111020230865394
|
12/10/2023
|
Pawale Ramhari Vishnu
|
1818009WL041701
|
Pawale Ramhari Vishnu
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936366
|
|
Mr. Ramhari Vishnu Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
WADWANI
|
MH-18-009-085-001/1168
(DEWLA)
|
1818009000NRG24111020230865361
|
12/10/2023
|
Dongare Komal Ashok
|
1818009WL041700
|
Dongare Komal Ashok
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936344
|
|
Mr. Dongare Komal Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
WADWANI
|
MH-18-009-085-001/456
(DEWLA)
|
1818009000NRG24111020230865370
|
12/10/2023
|
SHAMRAO BHAGURAM PAWAR
|
1818009WL041700
|
SHAMRAO BHAGURAM PAWAR
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936276
|
|
SHAMRAO BHAGURAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
WADWANI
|
MH-18-009-085-001/834
(DEWLA)
|
1818009000NRG24111020230865389
|
12/10/2023
|
SAJJAN MAHADEV REDE
|
1818009WL041700
|
SAJJAN MAHADEV REDE
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936297
|
|
Mr. REDE SAJJAN MAHADEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
WADWANI
|
MH-18-009-171-001/126
(KHADKI)
|
1818009000NRG24111020230865891
|
12/10/2023
|
KAMAL PANDURANG KARANDE
|
1818009WL041737
|
KAMAL PANDURANG KARANDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936284
|
|
Mrs. KAMALABAI PANDURANG KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
WADWANI
|
MH-18-009-171-001/126
(KHADKI)
|
1818009000NRG24111020230865892
|
12/10/2023
|
PANDURANG VISHWNATH KARANDE
|
1818009WL041737
|
PANDURANG VISHWNATH KARANDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936283
|
|
Mr. PANDURANG VISHWANATH KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
WADWANI
|
MH-18-009-171-001/569
(KHADKI)
|
1818009000NRG24111020230865894
|
12/10/2023
|
DUNDHAV SATYABHAMA VAIJNATH
|
1818009WL041737
|
DUNDHAV SATYABHAMA VAIJNATH
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936340
|
|
DUNGHAV SATYABHAMA VAIJANATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
WADWANI
|
MH-18-009-171-001/569
(KHADKI)
|
1818009000NRG24111020230865893
|
12/10/2023
|
DUNDHAV VAIJNATH KASHINATH
|
1818009WL041737
|
DUNDHAV VAIJNATH KASHINATH
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936295
|
|
Mr. VAIJNATH KASHINATH DUNGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
WADWANI
|
MH-18-009-171-001/612
(KHADKI)
|
1818009000NRG24111020230865895
|
12/10/2023
|
BHAGVAT SAKHARAM CHOLE
|
1818009WL041737
|
BHAGVAT SAKHARAM CHOLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936293
|
|
Mr. Bhagwat Sakharam Chole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
WADWANI
|
MH-18-009-171-001/619
(KHADKI)
|
1818009000NRG24111020230865896
|
12/10/2023
|
HAVANE GANGABAI ASHOK
|
1818009WL041737
|
HAVANE GANGABAI ASHOK
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936277
|
|
Mrs. GANGABAI ASHOK HAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
WADWANI
|
MH-18-009-171-001/663
(KHADKI)
|
1818009000NRG24111020230865897
|
12/10/2023
|
BABAJI LAXMAN JAWLE
|
1818009WL041737
|
BABAJI LAXMAN JAWLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936280
|
|
Mr. BABAJI LAXMAN JAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
WADWANI
|
MH-18-009-171-003/394
(KHADKI)
|
1818009000NRG24111020230865900
|
12/10/2023
|
APPARAO RAMKISAN DARADE
|
1818009WL041737
|
APPARAO RAMKISAN DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936378
|
|
Mrs. REKHA UDDHAV CHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
WADWANI
|
MH-18-009-324-001/622
(SONNAKHOTA)
|
1818009000NRG24111020230865511
|
12/10/2023
|
Rajesh Vikram Solunke
|
1818009WL041707
|
Rajesh Vikram Solunke
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936306
|
|
Mr. Rajesh Vikram Solunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
WADWANI
|
MH-18-009-324-001/626
(SONNAKHOTA)
|
1818009000NRG24111020230865513
|
12/10/2023
|
Dnyaneshwar Uttam Khote
|
1818009WL041707
|
Dnyaneshwar Uttam Khote
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936308
|
|
MR DNYANESHWAR UTTAM KHOTE
|
STATE BANK OF INDIA(508548)
|
|
414
|
WADWANI
|
MH-18-009-324-001/628
(SONNAKHOTA)
|
1818009000NRG24111020230865514
|
12/10/2023
|
Lakhan Namdev Kedar
|
1818009WL041707
|
Lakhan Namdev Kedar
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936309
|
|
MISS LAKHAN NAMDEV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
WADWANI
|
MH-18-009-324-001/629
(SONNAKHOTA)
|
1818009000NRG24111020230865515
|
12/10/2023
|
Madhuar Sakharam Khote
|
1818009WL041707
|
Madhuar Sakharam Khote
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936307
|
|
MR MADHUKAR SAKHARAM KHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
416
|
WADWANI
|
MH-18-009-005-001/528
(BAHEGAVAN)
|
1818009000NRG24111020230865260
|
12/10/2023
|
SANDESH PATAPRAO MASKE
|
1818009WL041697
|
SANDESH PATAPRAO MASKE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936304
|
|
Mr. SANDESH PRATAP MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
WADWANI
|
MH-18-009-005-001/533
(BAHEGAVAN)
|
1818009000NRG24111020230865314
|
12/10/2023
|
PARMESHWAR UDHDAV JADHAV
|
1818009WL041698
|
PARMESHWAR UDHDAV JADHAV
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936377
|
|
PARMESHWAR UDHDAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
WADWANI
|
MH-18-009-023-001/111
(DHORWADI)
|
1818009000NRG24111020230864516
|
12/10/2023
|
VARKAD RAM KUNDLIK
|
1818009WL041658
|
VARKAD RAM KUNDLIK
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936313
|
|
MR VARKAD RAM KUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
419
|
WADWANI
|
MH-18-009-023-001/278
(DHORWADI)
|
1818009000NRG24111020230866997
|
12/10/2023
|
sachin ramchandra kavacht
|
1818009WL041782
|
sachin ramchandra kavacht
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936302
|
|
MR SACHIN RAMCHANDRA KAVACHAT
|
STATE BANK OF INDIA(508548)
|
|
420
|
WADWANI
|
MH-18-009-023-001/415
(DHORWADI)
|
1818009000NRG24111020230867003
|
12/10/2023
|
Ganesh Vishnupant Vharkate
|
1818009WL041782
|
Ganesh Vishnupant Vharkate
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230936303
|
|
GANESH VISHNUPANT VHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
WADWANI
|
MH-18-009-045-001/325
(KH. LIMBGAON)
|
1818009000NRG24111020230865441
|
12/10/2023
|
RAHUL MASU TANGDE
|
1818009WL041704
|
RAHUL MASU TANGDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936285
|
|
MR RAHUL MASU TANGDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
WADWANI
|
MH-18-009-045-001/341
(KH. LIMBGAON)
|
1818009000NRG24111020230865443
|
12/10/2023
|
MORE RAJU BABASAHEB
|
1818009WL041704
|
MORE RAJU BABASAHEB
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936286
|
|
MR RAJU BABASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
423
|
WADWANI
|
MH-18-009-060-001/1059
(CHIKHALBEED)
|
1818009000NRG24111020230865709
|
12/10/2023
|
KOMAL RAMESHWAR WAGMARE
|
1818009WL041728
|
KOMAL RAMESHWAR WAGMARE
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230935948
|
|
Miss. KOMAL RAMESHWAR WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
WADWANI
|
MH-18-009-060-001/1059
(CHIKHALBEED)
|
1818009000NRG24111020230865710
|
12/10/2023
|
KOMAL RAMESHWAR WAGMARE
|
1818009WL041728
|
KOMAL RAMESHWAR WAGMARE
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230935949
|
|
Miss. KOMAL RAMESHWAR WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
WADWANI
|
MH-18-009-060-001/437
(CHIKHALBEED)
|
1818009000NRG24111020230866393
|
12/10/2023
|
NARHARI SAKHARAM MUNDE
|
1818009WL041757
|
NARHARI SAKHARAM MUNDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936342
|
|
MR NARHARI SAKHARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
426
|
WADWANI
|
MH-18-009-060-001/477
(CHIKHALBEED)
|
1818009000NRG24111020230866408
|
12/10/2023
|
DADAHARI NARHARI MUNDE
|
1818009WL041757
|
DADAHARI NARHARI MUNDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936343
|
|
MR DADAHARI NARHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
427
|
WADWANI
|
MH-18-009-063-001/617
(CHINCHOTI)
|
1818009000NRG24111020230865274
|
12/10/2023
|
Archana Ashok Rathod
|
1818009WL041697
|
Archana Ashok Rathod
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936349
|
|
ARCHANA ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
WADWANI
|
MH-18-009-146-001/203
(KADIVADGAON)
|
1818009000NRG24111020230865427
|
12/10/2023
|
BADADE GOVIND BALIRAM
|
1818009WL041703
|
BADADE GOVIND BALIRAM
|
1143
|
MAHG0004520
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230936278
|
|
GOVIND BALIRAM BADADE
|
HDFC BANK LTD(607152)
|
|
429
|
WADWANI
|
MH-18-009-146-001/210
(KADIVADGAON)
|
1818009000NRG24111020230865429
|
12/10/2023
|
ASHABAI PRADIP GAYKWAD
|
1818009WL041703
|
ASHABAI PRADIP GAYKWAD
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936275
|
|
Mrs. ASHABAI PRADIP GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
WADWANI
|
MH-18-009-146-001/210
(KADIVADGAON)
|
1818009000NRG24111020230865428
|
12/10/2023
|
PRADIP ASHRUBA GAYKWAD
|
1818009WL041703
|
PRADIP ASHRUBA GAYKWAD
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230936372
|
|
MR PRADIP ASHRUBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
431
|
WADWANI
|
MH-18-009-151-001/135
(KANHAPUR)
|
1818009000NRG24111020230864452
|
12/10/2023
|
AJAY VACHIST YADAV
|
1818009WL041654
|
AJAY VACHIST YADAV
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936305
|
|
Mr. Ajay Vachishth Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
WADWANI
|
MH-18-009-188-001/3310
(KOTHARBAN)
|
1818009000NRG24111020230866727
|
12/10/2023
|
BHAGYASHRI UTRESHWAR TONDE
|
1818009WL041774
|
BHAGYASHRI UTRESHWAR TONDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936290
|
|
MS BHAGYASHRI UTRESHWAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
433
|
WADWANI
|
MH-18-009-188-001/3310
(KOTHARBAN)
|
1818009000NRG24111020230866726
|
12/10/2023
|
UTRESHWAR BHAGWAN TONDE
|
1818009WL041774
|
UTRESHWAR BHAGWAN TONDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936289
|
|
UTRESHWAR BHAGWAN TONDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
434
|
WADWANI
|
MH-18-009-270-001/274
(PIMPARKHED)
|
1818009000NRG24111020230866426
|
12/10/2023
|
RAMESHWAR BABASAHEB DHAGE
|
1818009WL041758
|
RAMESHWAR BABASAHEB DHAGE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936279
|
|
RAMESHWAR BABASAHEB DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
WADWANI
|
MH-18-009-270-001/509
(PIMPARKHED)
|
1818009000NRG24111020230866430
|
12/10/2023
|
NIRGUNA BHAUSAHEB SABALE
|
1818009WL041758
|
NIRGUNA BHAUSAHEB SABALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936384
|
|
Mrs. Nirguna Bhausaheb Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
WADWANI
|
MH-18-009-270-001/509
(PIMPARKHED)
|
1818009000NRG24111020230866431
|
12/10/2023
|
SHUBHAM BHAUSAHEB SABALE
|
1818009WL041758
|
SHUBHAM BHAUSAHEB SABALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936383
|
|
Mr. SHUBHAM BHAUSAHEB SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
WADWANI
|
MH-18-009-270-001/52
(PIMPARKHED)
|
1818009000NRG24111020230866432
|
12/10/2023
|
SHRINIVAS SHESHRAO NIPATE
|
1818009WL041758
|
SHRINIVAS SHESHRAO NIPATE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936381
|
|
MR SHRINIVAS NIPTE
|
STATE BANK OF INDIA(508548)
|
|
438
|
WADWANI
|
MH-18-009-270-001/53
(PIMPARKHED)
|
1818009000NRG24111020230866434
|
12/10/2023
|
YUVRAJ RUSTUM NIPATE
|
1818009WL041758
|
YUVRAJ RUSTUM NIPATE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936380
|
|
Mr. YUVRAJ RUSTUM NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
WADWANI
|
MH-18-009-270-001/55
(PIMPARKHED)
|
1818009000NRG24111020230866436
|
12/10/2023
|
PANDURANG DATTATREY NIPATE
|
1818009WL041758
|
PANDURANG DATTATREY NIPATE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936382
|
|
Mr. PANDURANG DATTATRAY NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
WADWANI
|
MH-18-009-324-001/146
(SONNAKHOTA)
|
1818009000NRG24111020230865478
|
12/10/2023
|
BANDU PARAJI SHINDE
|
1818009WL041707
|
BANDU PARAJI SHINDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936315
|
|
MRS SANGITA BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
441
|
WADWANI
|
MH-18-009-356-001/20
(TIGAON)
|
1818009000NRG24111020230865002
|
12/10/2023
|
BALASAHEB
|
1818009WL041685
|
BALASAHEB
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936311
|
|
BABASAHEB PANDURANG CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
WADWANI
|
MH-18-009-356-001/729
(TIGAON)
|
1818009000NRG24111020230864968
|
12/10/2023
|
Krushna Shrimant Rathod
|
1818009WL041684
|
Krushna Shrimant Rathod
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936300
|
|
Mr. Krushna Shrimant Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
443
|
WADWANI
|
MH-18-009-068-001/534
(PUSRA)
|
1818009000NRG24111020230864695
|
12/10/2023
|
Nivrutti Govindrao Naikwade
|
1818009WL041672
|
Nivrutti Govindrao Naikwade
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936112
|
|
MR NIRUTI GOVINIDRAO NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
444
|
WADWANI
|
MH-18-009-196-001/1426
(KUPPA)
|
1818009000NRG24111020230866920
|
12/10/2023
|
Sayyad Allauddin Amir
|
1818009WL041781
|
Sayyad Allauddin Amir
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936363
|
|
ALLAUDDIN AMIR SAYYAD
|
BANK OF INDIA(508505)
|
|
445
|
WADWANI
|
MH-18-009-196-001/274
(KUPPA)
|
1818009000NRG24111020230865233
|
12/10/2023
|
BALBHIM LAXMAN PATTEKAR
|
1818009WL041696
|
BALBHIM LAXMAN PATTEKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936347
|
|
BALBHIM LAXMAN PATTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
WADWANI
|
MH-18-009-356-001/355
(TIGAON)
|
1818009000NRG24111020230864753
|
12/10/2023
|
BHARAT APPARAO HOKE
|
1818009WL041674
|
BHARAT APPARAO HOKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936368
|
|
Mr. BHARAT APPARAO HOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
WADWANI
|
MH-18-009-356-001/58
(TIGAON)
|
1818009000NRG24111020230864947
|
12/10/2023
|
BAIJABAI EKNATH RATHOD
|
1818009WL041684
|
BAIJABAI EKNATH RATHOD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230936346
|
|
RATHOD BAYANABAI EKNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
723723
|
723723
|
|
|
|
|
|
|
|