Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:19:03 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED Block : WADWANI
Fto No. : MH1818009999_240523APB_FTO_38970
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-18-009-068-001/207
(PUSRA) 		1818009000NRG24240520230010067 24/05/2023 SACHIN ABHIMAN NAIKWADE 1818009WL000672 SACHIN ABHIMAN NAIKWADE 00048 BKID0000762 1638 1638 Processed 30/05/2023 A150230033741 SACHIN ABHIMAN NAIKWADE BANK OF INDIA(508505)
2 WADWANI MH-18-009-085-001/1095
(DEWLA) 		1818009000NRG24240520230012007 24/05/2023 URMILA BALKRUSHNA SHINDE 1818009WL000788 URMILA BALKRUSHNA SHINDE 00048 BKID0000762 1638 1638 Processed 30/05/2023 A150230033739 URMILA BALAKRISHNA SHINDE BANK OF INDIA(508505)
3 WADWANI MH-18-009-356-001/199
(TIGAON) 		1818009000NRG24240520230011893 24/05/2023 RATHOD DILIP KISAN 1818009WL000783 RATHOD DILIP KISAN 00048 BKID0000762 1638 1638 Processed 30/05/2023 A150230033742 DILIP KISAN RATHOD BANK OF INDIA(508505)
4 WADWANI MH-18-009-356-001/691
(TIGAON) 		1818009000NRG24240520230011907 24/05/2023 GOVIND SHRIMANT RATHOD 1818009WL000784 GOVIND SHRIMANT RATHOD 00048 BKID0000762 1638 1638 Processed 30/05/2023 A150230033740 GOVIND SHRIMANT RATHOD BANK OF INDIA(508505)
5 WADWANI MH-18-009-362-001/451
(UPALI) 		1818009000NRG24240520230012189 24/05/2023 kantabai madanrao ichke 1818009WL000799 kantabai madanrao ichke 00048 BKID0000762 1638 1638 Processed 30/05/2023 A150230033743 KANTABAI MADAN ICHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
6 WADWANI MH-18-009-362-001/451
(UPALI) 		1818009000NRG24240520230012188 24/05/2023 madanrao vittal ichke 1818009WL000799 madanrao vittal ichke 00048 BKID0000762 1638 1638 Processed 30/05/2023 A150230033748 MADAN VITTHAL ICHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
7 WADWANI MH-18-009-362-001/452
(UPALI) 		1818009000NRG24240520230012191 24/05/2023 ANITA SANJAY ICHKE 1818009WL000799 ANITA SANJAY ICHKE 00048 BKID0000762 1638 1638 Processed 30/05/2023 A150230033744 ANITA SANJAY ICHAKE BANK OF INDIA(508505)
8 WADWANI MH-18-009-362-001/454
(UPALI) 		1818009000NRG24240520230012192 24/05/2023 balaji madan ichke 1818009WL000799 balaji madan ichke 00048 BKID0000762 1638 1638 Processed 30/05/2023 A150230033745 BALAJI MADAN ICHKE BANK OF INDIA(508505)
9 WADWANI MH-18-009-362-001/454
(UPALI) 		1818009000NRG24240520230012193 24/05/2023 warsha balaji ichke 1818009WL000799 warsha balaji ichke 00048 BKID0000762 1638 1638 Processed 30/05/2023 A150230033747 VARSHA BALAJI ICHAKE BANK OF INDIA(508505)
10 WADWANI MH-18-009-362-001/823
(UPALI) 		1818009000NRG24240520230012201 24/05/2023 Dhainaji Vitthal Ichake 1818009WL000799 Dhainaji Vitthal Ichake 00048 BKID0000762 1638 1638 Processed 30/05/2023 A150230033746 DHAINAJI VITTHAL ICHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
11 WADWANI MH-18-009-085-001/1129
(DEWLA) 		1818009000NRG24240520230011988 24/05/2023 Shinde Bhima Bibhishan 1818009WL000787 Shinde Bhima Bibhishan 00415 SBIN0003668 1365 1365 Processed 30/05/2023 A150230033896 MR SHINDE BHIMA BIBHISHAN STATE BANK OF INDIA(508548)
SubTotal 1365 1365
12 WADWANI MH-18-009-060-001/815
(CHIKHALBEED) 		1818009000NRG24240520230009494 24/05/2023 diksha milind waghmare 1818009WL000626 diksha milind waghmare 00415 SBIN0003798 1638 1638 Processed 30/05/2023 A150230034005 MISS DIKSHABHUMI ASARAM SONKAMBLE STATE BANK OF INDIA(508548)
13 WADWANI MH-18-009-146-001/144
(KADIVADGAON) 		1818009000NRG24240520230012111 24/05/2023 BADADE RAJEBHAU RAOSAHEB 1818009WL000793 BADADE RAJEBHAU RAOSAHEB 00415 SBIN0003798 1638 1638 Processed 30/05/2023 A150230033753 RAJABHAU RAVSAHEB BADADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 WADWANI MH-18-009-146-001/144
(KADIVADGAON) 		1818009000NRG24240520230012112 24/05/2023 BADADE RAMESHWAR RAJEBHAU 1818009WL000793 BADADE RAMESHWAR RAJEBHAU 00415 SBIN0003798 1638 1638 Processed 30/05/2023 A150230033803 RAMESHWAR RAJABHAU BADADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 WADWANI MH-18-009-146-001/190
(KADIVADGAON) 		1818009000NRG24240520230012113 24/05/2023 PARMESHWAR ANNASAHEB BADADE 1818009WL000793 PARMESHWAR ANNASAHEB BADADE 00415 SBIN0003798 1638 1638 Processed 30/05/2023 A150230033881 PARMESHWAR ANNASAHEB BADADE BANK OF BARODA(606985)
16 WADWANI MH-18-009-146-001/379
(KADIVADGAON) 		1818009000NRG24240520230012119 24/05/2023 Badade Pooja Babasaheb 1818009WL000793 Badade Pooja Babasaheb 00415 SBIN0003798 1638 1638 Processed 30/05/2023 A150230034046 MS POOJA BABASAHEB BADADE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
17 WADWANI MH-18-009-005-001/1
(BAHEGAVAN) 		1818009000NRG24240520230011912 24/05/2023 BHAUBAHEB NAVNATH JADHAV 1818009WL000785 BHAUBAHEB NAVNATH JADHAV 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033858 MR BHAUSAHEB NAVANATH JADHAV STATE BANK OF INDIA(508548)
18 WADWANI MH-18-009-005-001/1
(BAHEGAVAN) 		1818009000NRG24240520230011911 24/05/2023 NAVNATH TRIMBAK JADHAV 1818009WL000785 NAVNATH TRIMBAK JADHAV 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033798 MR NAVNATH TRIMBAK JADHAV STATE BANK OF INDIA(508548)
19 WADWANI MH-18-009-005-001/106
(BAHEGAVAN) 		1818009000NRG24240520230011913 24/05/2023 KALYAN SHAHURAO MHASKE 1818009WL000785 KALYAN SHAHURAO MHASKE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033931 MR KALYAN SHAHURAO MASKE STATE BANK OF INDIA(508548)
20 WADWANI MH-18-009-005-001/110
(BAHEGAVAN) 		1818009000NRG24240520230011914 24/05/2023 PRAKASH NANASAHEB BHAGWAT 1818009WL000785 PRAKASH NANASAHEB BHAGWAT 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033778 MR PRAKASH NANABHAU BHAGWAT STATE BANK OF INDIA(508548)
21 WADWANI MH-18-009-005-001/111
(BAHEGAVAN) 		1818009000NRG24240520230011915 24/05/2023 SHIVAJI DADARAO JEDE 1818009WL000785 SHIVAJI DADARAO JEDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033822 MR SHIVAJI DADARAO JEDHE STATE BANK OF INDIA(508548)
22 WADWANI MH-18-009-005-001/15
(BAHEGAVAN) 		1818009000NRG24240520230011898 24/05/2023 ANITA YADAV MASKE 1818009WL000784 ANITA YADAV MASKE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034031 Mrs. Anita Yadav Maske MAHARASHTRA GRAMIN BANK(607000)
23 WADWANI MH-18-009-005-001/259
(BAHEGAVAN) 		1818009000NRG24240520230011917 24/05/2023 ANGAD GANPATI PADGHAN 1818009WL000785 ANGAD GANPATI PADGHAN 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033915 MR ANGAD GANPATI PADGHAN STATE BANK OF INDIA(508548)
24 WADWANI MH-18-009-005-001/278
(BAHEGAVAN) 		1818009000NRG24240520230011918 24/05/2023 BALASAHEB NARAYAN MASKE 1818009WL000785 BALASAHEB NARAYAN MASKE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033936 MR ALASAHEB NARAYAN MASKE STATE BANK OF INDIA(508548)
25 WADWANI MH-18-009-005-001/312
(BAHEGAVAN) 		1818009000NRG24240520230011919 24/05/2023 GOVIND ABHIMANU DAMBE 1818009WL000785 GOVIND ABHIMANU DAMBE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034030 MR GOVIND ABHIMAN DAMBE STATE BANK OF INDIA(508548)
26 WADWANI MH-18-009-005-001/315
(BAHEGAVAN) 		1818009000NRG24240520230011899 24/05/2023 MAHANANDA BABASAHEB MULE 1818009WL000784 MAHANANDA BABASAHEB MULE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033810 MRS MAHANANDA BABASAHEB MULE STATE BANK OF INDIA(508548)
27 WADWANI MH-18-009-005-001/318
(BAHEGAVAN) 		1818009000NRG24240520230011920 24/05/2023 MULE SATVASHILA RAVAN 1818009WL000785 MULE SATVASHILA RAVAN 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033897 MRS SATWASHILA RAVAN MULE STATE BANK OF INDIA(508548)
28 WADWANI MH-18-009-005-001/323
(BAHEGAVAN) 		1818009000NRG24240520230011900 24/05/2023 PRATIBHA SACHIN KASABE 1818009WL000784 PRATIBHA SACHIN KASABE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034012 MRS PRATIBHA SACHIN KASBE STATE BANK OF INDIA(508548)
29 WADWANI MH-18-009-005-001/327
(BAHEGAVAN) 		1818009000NRG24240520230011921 24/05/2023 UAJAGARE MAHADEV RANOJI 1818009WL000785 UAJAGARE MAHADEV RANOJI 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033755 MR MAHADEO RANOJI UJAGARE STATE BANK OF INDIA(508548)
30 WADWANI MH-18-009-005-001/335
(BAHEGAVAN) 		1818009000NRG24240520230011922 24/05/2023 MASKE SATISH NARAYAN 1818009WL000785 MASKE SATISH NARAYAN 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033943 MRS UMA SATISH MASKE STATE BANK OF INDIA(508548)
31 WADWANI MH-18-009-005-001/343
(BAHEGAVAN) 		1818009000NRG24240520230011923 24/05/2023 FASE KALYANRAO LUXMANRAO 1818009WL000785 FASE KALYANRAO LUXMANRAO 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033957 MR KALYAN LAXMAN FASE STATE BANK OF INDIA(508548)
32 WADWANI MH-18-009-005-001/343
(BAHEGAVAN) 		1818009000NRG24240520230011924 24/05/2023 FASE VANDANA KALYANRAO 1818009WL000785 FASE VANDANA KALYANRAO 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033937 MRS VANDANA KALYAN KALYAN FASE STATE BANK OF INDIA(508548)
33 WADWANI MH-18-009-005-001/351
(BAHEGAVAN) 		1818009000NRG24240520230011925 24/05/2023 jaganath 1818009WL000785 jaganath 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033757 JAGANNATH NARAYAN JADHAV STATE BANK OF INDIA(508548)
34 WADWANI MH-18-009-005-001/361
(BAHEGAVAN) 		1818009000NRG24240520230011901 24/05/2023 MULE DADASAHEB RANGANATH 1818009WL000784 MULE DADASAHEB RANGANATH 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033819 MRS ANITA DADASAHEB MULE STATE BANK OF INDIA(508548)
35 WADWANI MH-18-009-005-001/393
(BAHEGAVAN) 		1818009000NRG24240520230011926 24/05/2023 RADHAKISAN BABURAO UJAGARE 1818009WL000785 RADHAKISAN BABURAO UJAGARE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033908 MR RADHAKISAN BABURAO UJGARE STATE BANK OF INDIA(508548)
36 WADWANI MH-18-009-005-001/399
(BAHEGAVAN) 		1818009000NRG24240520230011929 24/05/2023 MOHAR PRABHAKAR MALI 1818009WL000785 MOHAR PRABHAKAR MALI 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033885 MRS MOHAR PRABHAKAR MALI STATE BANK OF INDIA(508548)
37 WADWANI MH-18-009-005-001/42
(BAHEGAVAN) 		1818009000NRG24240520230011930 24/05/2023 SK LAYAK ISMAIL 1818009WL000785 SK LAYAK ISMAIL 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034001 MR LAYAK ISMAIL SHAIKH STATE BANK OF INDIA(508548)
38 WADWANI MH-18-009-005-001/478
(BAHEGAVAN) 		1818009000NRG24240520230011931 24/05/2023 BALIRAM YASHAVANT DAMBE 1818009WL000785 BALIRAM YASHAVANT DAMBE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033972 MR BALIRAM YASHVANT DAMBE STATE BANK OF INDIA(508548)
39 WADWANI MH-18-009-005-001/492
(BAHEGAVAN) 		1818009000NRG24240520230011933 24/05/2023 SUDHAKAR DATTATRYE MASKE 1818009WL000785 SUDHAKAR DATTATRYE MASKE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033961 MRS PANCHAFULA SUDHAKAR MASKE STATE BANK OF INDIA(508548)
40 WADWANI MH-18-009-005-001/493
(BAHEGAVAN) 		1818009000NRG24240520230011935 24/05/2023 CHANPAVATI KONDIRAM SHELAKE 1818009WL000785 CHANPAVATI KONDIRAM SHELAKE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033962 MRS CHAMPABAI DHONDIRAM SHELKE STATE BANK OF INDIA(508548)
41 WADWANI MH-18-009-005-001/493
(BAHEGAVAN) 		1818009000NRG24240520230011934 24/05/2023 KONDIRAM DHONDIRAM SHELKE 1818009WL000785 KONDIRAM DHONDIRAM SHELKE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033950 MR KONDIRAM DHONDIRAM SHELKE STATE BANK OF INDIA(508548)
42 WADWANI MH-18-009-005-001/497
(BAHEGAVAN) 		1818009000NRG24240520230011936 24/05/2023 DADASAHEB BHAGWAN DAMBE 1818009WL000785 DADASAHEB BHAGWAN DAMBE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033786 MR DADASAHEB BHAGWAN DAMBE STATE BANK OF INDIA(508548)
43 WADWANI MH-18-009-005-001/498
(BAHEGAVAN) 		1818009000NRG24240520230011937 24/05/2023 DIPAK RAVSAHEB DAMBE 1818009WL000785 DIPAK RAVSAHEB DAMBE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033827 MR DIPAK RAVSAHEB DAMBE STATE BANK OF INDIA(508548)
44 WADWANI MH-18-009-005-001/510
(BAHEGAVAN) 		1818009000NRG24240520230011939 24/05/2023 ANURADHA CHANDRAHAS RAUT 1818009WL000785 ANURADHA CHANDRAHAS RAUT 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033995 MISS ANURADHA CHANDRASHANS RAUT STATE BANK OF INDIA(508548)
45 WADWANI MH-18-009-005-001/510
(BAHEGAVAN) 		1818009000NRG24240520230011938 24/05/2023 CHANDRAHAS BHAGWANRAO RAUT 1818009WL000785 CHANDRAHAS BHAGWANRAO RAUT 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033909 MR CHANDRAHAS BHAGWAN RAUT STATE BANK OF INDIA(508548)
46 WADWANI MH-18-009-005-001/52
(BAHEGAVAN) 		1818009000NRG24240520230011941 24/05/2023 ANISIRAM TUKARAM MHASKE 1818009WL000785 ANISIRAM TUKARAM MHASKE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033840 MR ANSIRAM TUKARAM MASKE STATE BANK OF INDIA(508548)
47 WADWANI MH-18-009-005-001/52
(BAHEGAVAN) 		1818009000NRG24240520230011940 24/05/2023 JALINDAR TUKARAM MHASKE 1818009WL000785 JALINDAR TUKARAM MHASKE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033841 MR JALINDHAR TUKARAM MASKE STATE BANK OF INDIA(508548)
48 WADWANI MH-18-009-005-001/532
(BAHEGAVAN) 		1818009000NRG24240520230011942 24/05/2023 BABASAHEB DAGADU JADHAV 1818009WL000785 BABASAHEB DAGADU JADHAV 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033816 MRS PARUBAI BABURAO JADHAV STATE BANK OF INDIA(508548)
49 WADWANI MH-18-009-005-001/532
(BAHEGAVAN) 		1818009000NRG24240520230011943 24/05/2023 SIDDHESHWAR BABASAHEB JADHAV 1818009WL000785 SIDDHESHWAR BABASAHEB JADHAV 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033828 MR SHIDESHOR BABASAHEB JADHAV STATE BANK OF INDIA(508548)
50 WADWANI MH-18-009-005-001/536
(BAHEGAVAN) 		1818009000NRG24240520230011944 24/05/2023 GOVARDHAN ANNA MASKE 1818009WL000785 GOVARDHAN ANNA MASKE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034028 MR GOVARDHAN ANNA MASKE STATE BANK OF INDIA(508548)
51 WADWANI MH-18-009-005-001/564
(BAHEGAVAN) 		1818009000NRG24240520230011947 24/05/2023 HANUMAN ASHOK MASKE 1818009WL000785 HANUMAN ASHOK MASKE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033980 MR HANUMAN ASHOK MASKE STATE BANK OF INDIA(508548)
52 WADWANI MH-18-009-005-001/6
(BAHEGAVAN) 		1818009000NRG24240520230011948 24/05/2023 PANDHARINATH LAXMANRAO KENGHAR 1818009WL000785 PANDHARINATH LAXMANRAO KENGHAR 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033842 MR PANDHARINATH LAXMAN KENGAR STATE BANK OF INDIA(508548)
53 WADWANI MH-18-009-005-001/623
(BAHEGAVAN) 		1818009000NRG24240520230011883 24/05/2023 RAMESHWAR NANASAHEB MUNDE 1818009WL000783 RAMESHWAR NANASAHEB MUNDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034054 MR MUNDE RAMESHWAR NANASAHEB STATE BANK OF INDIA(508548)
54 WADWANI MH-18-009-005-001/624
(BAHEGAVAN) 		1818009000NRG24240520230011884 24/05/2023 SATISH MANOHAR BADE 1818009WL000783 SATISH MANOHAR BADE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034052 Mr. Satish Manohar Munde MAHARASHTRA GRAMIN BANK(607000)
55 WADWANI MH-18-009-005-001/626
(BAHEGAVAN) 		1818009000NRG24240520230011902 24/05/2023 BABASAHEB MACHHINDRA MUNDE 1818009WL000784 BABASAHEB MACHHINDRA MUNDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033817 MR BABASAHEB MACHHINDRA MUNDE STATE BANK OF INDIA(508548)
56 WADWANI MH-18-009-005-001/63
(BAHEGAVAN) 		1818009000NRG24240520230011885 24/05/2023 BALASAHEB PANDURANG KADAM 1818009WL000783 BALASAHEB PANDURANG KADAM 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033979 MR BALASAHEB PANDURANG KADAM STATE BANK OF INDIA(508548)
57 WADWANI MH-18-009-005-001/640
(BAHEGAVAN) 		1818009000NRG24240520230011903 24/05/2023 Suraj Manik Kasbe 1818009WL000784 Suraj Manik Kasbe 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034021 SURAJ MANIK KASBE INDIA POST PAYMENTS BANK LIMITED(508528)
58 WADWANI MH-18-009-005-001/648
(BAHEGAVAN) 		1818009000NRG24240520230011905 24/05/2023 Vinod Vinayak Mule 1818009WL000784 Vinod Vinayak Mule 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034050 Vinod Vinayak Mule THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
59 WADWANI MH-18-009-005-001/75
(BAHEGAVAN) 		1818009000NRG24240520230011949 24/05/2023 DATTREY YASHVANT DAMBE 1818009WL000785 DATTREY YASHVANT DAMBE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033889 MR DATTATRAY YASHWANT DAMBE STATE BANK OF INDIA(508548)
60 WADWANI MH-18-009-005-001/81
(BAHEGAVAN) 		1818009000NRG24240520230011952 24/05/2023 SOPAN TUKARAM NAGAVE 1818009WL000785 SOPAN TUKARAM NAGAVE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033826 MR SOPAN TUKARAM NAGVE STATE BANK OF INDIA(508548)
61 WADWANI MH-18-009-005-001/89
(BAHEGAVAN) 		1818009000NRG24240520230011953 24/05/2023 ASHOK NAMDEVRAO KARANDE 1818009WL000785 ASHOK NAMDEVRAO KARANDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033971 MR ASHOK NAMADEV KARANDE STATE BANK OF INDIA(508548)
62 WADWANI MH-18-009-005-001/95
(BAHEGAVAN) 		1818009000NRG24240520230011954 24/05/2023 MAHADEV HARIBHAU BAPMARE 1818009WL000785 MAHADEV HARIBHAU BAPMARE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033963 MR MAHADEV HARIBHAU BAPMARE STATE BANK OF INDIA(508548)
63 WADWANI MH-18-009-059-001/12
(MORVAD) 		1818009000NRG24240520230009626 24/05/2023 SHAIKH RUBA SHAIKH BABAMIYA 1818009WL000633 SHAIKH RUBA SHAIKH BABAMIYA 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033859 MR RUBAB BABAMIYA SHEKH STATE BANK OF INDIA(508548)
64 WADWANI MH-18-009-059-001/13
(MORVAD) 		1818009000NRG24240520230009627 24/05/2023 SHAIKH ALLAVDIN SHAIKH BABAMIYA 1818009WL000633 SHAIKH ALLAVDIN SHAIKH BABAMIYA 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033916 MR ALUDIN BABAMIYA SHEKH STATE BANK OF INDIA(508548)
65 WADWANI MH-18-009-059-001/13
(MORVAD) 		1818009000NRG24240520230009628 24/05/2023 SHAIKH AYMAD ALLAVDIN 1818009WL000633 SHAIKH AYMAD ALLAVDIN 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034149 MR AHAMAD ALAUDDIN SHAIKH STATE BANK OF INDIA(508548)
66 WADWANI MH-18-009-059-001/158
(MORVAD) 		1818009000NRG24240520230009629 24/05/2023 ANDIL GORAKH SUKHDEV 1818009WL000633 ANDIL GORAKH SUKHDEV 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033947 ANDIL GORAKH SUKHDEV STATE BANK OF INDIA(508548)
67 WADWANI MH-18-009-059-001/204
(MORVAD) 		1818009000NRG24240520230009630 24/05/2023 PRABHAKAR LAXMAN SHEDAGE 1818009WL000633 PRABHAKAR LAXMAN SHEDAGE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033783 PRABHAKAR LAXMAN SHEDAGE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
68 WADWANI MH-18-009-059-001/210
(MORVAD) 		1818009000NRG24240520230009631 24/05/2023 GOPAL BHARAT SHENDGE 1818009WL000633 GOPAL BHARAT SHENDGE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033737 SHENDGE GOPAL BHARAT SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
69 WADWANI MH-18-009-059-001/244
(MORVAD) 		1818009000NRG24240520230009632 24/05/2023 DATTA VASUDEO SHENDGE 1818009WL000633 DATTA VASUDEO SHENDGE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033807 Mr. DATTA VASUDEV SHENDGE MAHARASHTRA GRAMIN BANK(607000)
70 WADWANI MH-18-009-059-001/244
(MORVAD) 		1818009000NRG24240520230009633 24/05/2023 DIPALI DATTA SHENDAGE 1818009WL000633 DIPALI DATTA SHENDAGE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034056 MR DATTA VASUDEO SHENDGE STATE BANK OF INDIA(508548)
71 WADWANI MH-18-009-059-001/254
(MORVAD) 		1818009000NRG24240520230009634 24/05/2023 GORAKH CHANDRASEN SHENDGE 1818009WL000633 GORAKH CHANDRASEN SHENDGE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033806 MR GORAKH CHANDRASHEN SHENDGE STATE BANK OF INDIA(508548)
72 WADWANI MH-18-009-059-001/3
(MORVAD) 		1818009000NRG24240520230009636 24/05/2023 SHAIKH AMINA SHAIKH ENUS 1818009WL000633 SHAIKH AMINA SHAIKH ENUS 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033866 MRS AMINABAI INUS SHAIKH STATE BANK OF INDIA(508548)
73 WADWANI MH-18-009-059-001/3
(MORVAD) 		1818009000NRG24240520230009635 24/05/2023 SHAIKH ENUS SHAIKH VAJIR 1818009WL000633 SHAIKH ENUS SHAIKH VAJIR 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033900 MR INUS VAJIR SHEKH STATE BANK OF INDIA(508548)
74 WADWANI MH-18-009-059-001/341
(MORVAD) 		1818009000NRG24240520230009637 24/05/2023 Masudev Bhagwat Mote 1818009WL000633 Masudev Bhagwat Mote 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033812 MR MASUDEV BHAGWAT MOTE STATE BANK OF INDIA(508548)
75 WADWANI MH-18-009-059-001/392
(MORVAD) 		1818009000NRG24240520230009638 24/05/2023 Shahir Gani Shaikh 1818009WL000633 Shahir Gani Shaikh 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034152 MR SHAHIR GANI SHAIKH STATE BANK OF INDIA(508548)
76 WADWANI MH-18-009-059-001/4
(MORVAD) 		1818009000NRG24240520230009639 24/05/2023 SHAIKH GANI SHAIKH BABAMIYA 1818009WL000633 SHAIKH GANI SHAIKH BABAMIYA 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033941 MRS BIBA GANNI SHAIKH STATE BANK OF INDIA(508548)
77 WADWANI MH-18-009-059-001/402
(MORVAD) 		1818009000NRG24240520230009640 24/05/2023 Navnath Adinath Shendage 1818009WL000633 Navnath Adinath Shendage 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033978 MR NAVNATH ADINATH SHENDGE STATE BANK OF INDIA(508548)
78 WADWANI MH-18-009-059-001/404
(MORVAD) 		1818009000NRG24240520230009641 24/05/2023 Kuntabai Mohan Shendge 1818009WL000633 Kuntabai Mohan Shendge 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033880 MRS KANTABAI MOHAN SHENDGE STATE BANK OF INDIA(508548)
79 WADWANI MH-18-009-059-001/406
(MORVAD) 		1818009000NRG24240520230009642 24/05/2023 Krushna Apparao Shelke 1818009WL000633 Krushna Apparao Shelke 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034000 MR KRUSHNA APPARAO SHELKE STATE BANK OF INDIA(508548)
80 WADWANI MH-18-009-059-001/407
(MORVAD) 		1818009000NRG24240520230009643 24/05/2023 Dnyaneshwar Bibhishan Shelke 1818009WL000633 Dnyaneshwar Bibhishan Shelke 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033974 MR DNYANESHWAR BIBHISHAN SHELKE STATE BANK OF INDIA(508548)
81 WADWANI MH-18-009-059-001/408
(MORVAD) 		1818009000NRG24240520230009644 24/05/2023 Gahininath Gorak Mote 1818009WL000633 Gahininath Gorak Mote 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034013 MR GAHININATH GORAKH MOTE STATE BANK OF INDIA(508548)
82 WADWANI MH-18-009-059-001/409
(MORVAD) 		1818009000NRG24240520230009645 24/05/2023 Vikas Babasaheb Thombre 1818009WL000633 Vikas Babasaheb Thombre 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033903 MR VIKAS BABASAHEB THOMBRE STATE BANK OF INDIA(508548)
83 WADWANI MH-18-009-059-001/411
(MORVAD) 		1818009000NRG24240520230009646 24/05/2023 Irfan Ruba Shaikh 1818009WL000633 Irfan Ruba Shaikh 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034151 MR IRFAN RUBA SHAIKH STATE BANK OF INDIA(508548)
84 WADWANI MH-18-009-059-001/412
(MORVAD) 		1818009000NRG24240520230009647 24/05/2023 Khandu Babasaheb Thombre 1818009WL000633 Khandu Babasaheb Thombre 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034150 MR KHANDU BABASAHEB THOBRE STATE BANK OF INDIA(508548)
85 WADWANI MH-18-009-059-001/413
(MORVAD) 		1818009000NRG24240520230009648 24/05/2023 Amir Allaudin Shaikh 1818009WL000633 Amir Allaudin Shaikh 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034055 MR AMIR ALLAUDIN SHAIKH STATE BANK OF INDIA(508548)
86 WADWANI MH-18-009-059-001/49
(MORVAD) 		1818009000NRG24240520230009649 24/05/2023 ANNA SANBHAJI SHEKLE 1818009WL000633 ANNA SANBHAJI SHEKLE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033993 MR JANARDHAN SAMBHAJI SHELKE STATE BANK OF INDIA(508548)
87 WADWANI MH-18-009-059-001/53
(MORVAD) 		1818009000NRG24240520230009650 24/05/2023 MASU BABURAO SHELKE 1818009WL000633 MASU BABURAO SHELKE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033790 MR MASU BABURAV SHELAKE STATE BANK OF INDIA(508548)
88 WADWANI MH-18-009-059-001/6
(MORVAD) 		1818009000NRG24240520230009651 24/05/2023 SHAIKH ALIM SHAIKH RASHID 1818009WL000633 SHAIKH ALIM SHAIKH RASHID 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033999 Shaikh Aalam Shaikh Rasidmiya FINO PAYMENTS BANK LTD(608001)
89 WADWANI MH-18-009-059-001/66
(MORVAD) 		1818009000NRG24240520230009652 24/05/2023 BHAGWAT MASU MOTE 1818009WL000633 BHAGWAT MASU MOTE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033764 BHAGWAT MASUDEO MOTE STATE BANK OF INDIA(508548)
90 WADWANI MH-18-009-059-001/68
(MORVAD) 		1818009000NRG24240520230009653 24/05/2023 BABAN SARJERAO ANDIL 1818009WL000633 BABAN SARJERAO ANDIL 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033878 MRS ASHALATA BABAN ANDIL STATE BANK OF INDIA(508548)
91 WADWANI MH-18-009-060-001/1058
(CHIKHALBEED) 		1818009000NRG24240520230009490 24/05/2023 NANDANI AKASH WAGHMARE 1818009WL000626 NANDANI AKASH WAGHMARE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034022 MRS NANDANI AKASH WAGHMARE STATE BANK OF INDIA(508548)
92 WADWANI MH-18-009-060-001/430
(CHIKHALBEED) 		1818009000NRG24240520230009493 24/05/2023 VIKAS BABASAHEB WAGHMARE 1818009WL000626 VIKAS BABASAHEB WAGHMARE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033997 MR VIKAS BABASAHEB WAGHMARE STATE BANK OF INDIA(508548)
93 WADWANI MH-18-009-060-001/61
(CHIKHALBEED) 		1818009000NRG24240520230009510 24/05/2023 YASHWANT SADASHIV NARWADE 1818009WL000627 YASHWANT SADASHIV NARWADE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034042 YASHWANT SADASHIV NARWADE UNION BANK OF INDIA(508500)
94 WADWANI MH-18-009-060-001/644
(CHIKHALBEED) 		1818009000NRG24240520230009511 24/05/2023 ABHIJEET KANTARAO WAGHMARE 1818009WL000627 ABHIJEET KANTARAO WAGHMARE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034004 MR ABHIJEET KANTA WAGHMARE STATE BANK OF INDIA(508548)
95 WADWANI MH-18-009-063-001/109
(CHINCHOTI) 		1818009000NRG24240520230011888 24/05/2023 MAYKAR SUSEN RADHAKISAN 1818009WL000783 MAYKAR SUSEN RADHAKISAN 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033820 MR SUSHEN RADHAKISAN MAYKAR STATE BANK OF INDIA(508548)
96 WADWANI MH-18-009-063-001/122
(CHINCHOTI) 		1818009000NRG24240520230009515 24/05/2023 UBALE DADASAHEB AASHRUBA 1818009WL000628 UBALE DADASAHEB AASHRUBA 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033777 DADASAHEB ASHRUBA UBALE STATE BANK OF INDIA(508548)
97 WADWANI MH-18-009-063-001/124
(CHINCHOTI) 		1818009000NRG24240520230011956 24/05/2023 SHINDE VIMAL MADAN 1818009WL000786 SHINDE VIMAL MADAN 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033990 MRS VIMAL MADHUKAR SHINDE STATE BANK OF INDIA(508548)
98 WADWANI MH-18-009-063-001/168
(CHINCHOTI) 		1818009000NRG24240520230011957 24/05/2023 TUKARAM SAHEBRAO GONDE 1818009WL000786 TUKARAM SAHEBRAO GONDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034034 Mr. TUKARAM SAHEBRAO GONDE MAHARASHTRA GRAMIN BANK(607000)
99 WADWANI MH-18-009-063-001/189
(CHINCHOTI) 		1818009000NRG24240520230011958 24/05/2023 RAGHUNATH NAGURAO PANDIT 1818009WL000786 RAGHUNATH NAGURAO PANDIT 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033934 MR RAGHUNATH NAGURAO PANDIT STATE BANK OF INDIA(508548)
100 WADWANI MH-18-009-063-001/223
(CHINCHOTI) 		1818009000NRG24240520230011959 24/05/2023 Dhananjay Dnyaneshwar Gonde 1818009WL000786 Dhananjay Dnyaneshwar Gonde 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033899 MR DHANANJAY DNYANESHWAR GONDE STATE BANK OF INDIA(508548)
101 WADWANI MH-18-009-063-001/226
(CHINCHOTI) 		1818009000NRG24240520230011960 24/05/2023 DATTA WASUDEV GONDE 1818009WL000786 DATTA WASUDEV GONDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033795 MR DATTATRAY VASUDEV GONDE STATE BANK OF INDIA(508548)
102 WADWANI MH-18-009-063-001/229
(CHINCHOTI) 		1818009000NRG24240520230009517 24/05/2023 KAMALBAI RANGNATH UBALE 1818009WL000628 KAMALBAI RANGNATH UBALE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034039 MRS KAMALABAI RANGNATH UBALE STATE BANK OF INDIA(508548)
103 WADWANI MH-18-009-063-001/229
(CHINCHOTI) 		1818009000NRG24240520230009518 24/05/2023 NAVANATH RANGNATH UBALE 1818009WL000628 NAVANATH RANGNATH UBALE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034032 MR NAVNATH RANGNATH UBALE STATE BANK OF INDIA(508548)
104 WADWANI MH-18-009-063-001/229
(CHINCHOTI) 		1818009000NRG24240520230009516 24/05/2023 RANGNATH SHANKAR UBALE 1818009WL000628 RANGNATH SHANKAR UBALE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034038 RANGNATH SANKAR UBALE BANK OF BARODA(606985)
105 WADWANI MH-18-009-063-001/230
(CHINCHOTI) 		1818009000NRG24240520230009519 24/05/2023 JADHAV JAGANATH DADARAO 1818009WL000628 JADHAV JAGANATH DADARAO 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033756 MR JAGANNATH DADARAO JADHAV STATE BANK OF INDIA(508548)
106 WADWANI MH-18-009-063-001/263
(CHINCHOTI) 		1818009000NRG24240520230011964 24/05/2023 LUXMAN SURESH SONAVNE 1818009WL000786 LUXMAN SURESH SONAVNE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033902 MR LAXMAN SURESH SONWANE STATE BANK OF INDIA(508548)
107 WADWANI MH-18-009-063-001/263
(CHINCHOTI) 		1818009000NRG24240520230011963 24/05/2023 SURESH NANABHAU SONAVNE 1818009WL000786 SURESH NANABHAU SONAVNE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033767 MR SURESH NANABHAU SONVANE STATE BANK OF INDIA(508548)
108 WADWANI MH-18-009-063-001/278
(CHINCHOTI) 		1818009000NRG24240520230011966 24/05/2023 KAKADE KAMAL VIKRAM 1818009WL000786 KAKADE KAMAL VIKRAM 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033919 MRS KAMAL VIKRAM KAKDE STATE BANK OF INDIA(508548)
109 WADWANI MH-18-009-063-001/278
(CHINCHOTI) 		1818009000NRG24240520230011968 24/05/2023 KAKADE VIJAY VIKRAM 1818009WL000786 KAKADE VIJAY VIKRAM 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033799 MR VIJAY VIKRAM KAKDE STATE BANK OF INDIA(508548)
110 WADWANI MH-18-009-063-001/278
(CHINCHOTI) 		1818009000NRG24240520230011965 24/05/2023 KAKADE VIKRAM NAMDEV 1818009WL000786 KAKADE VIKRAM NAMDEV 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033920 MR VIKRAM NAMDEV KAKDE STATE BANK OF INDIA(508548)
111 WADWANI MH-18-009-063-001/278
(CHINCHOTI) 		1818009000NRG24240520230011967 24/05/2023 KAKADE VINOD VIKRAM 1818009WL000786 KAKADE VINOD VIKRAM 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033918 MR VINOD VIKRAM KAKDE STATE BANK OF INDIA(508548)
112 WADWANI MH-18-009-063-001/281
(CHINCHOTI) 		1818009000NRG24240520230011970 24/05/2023 GANGUBAI VISHVANATH JADHAV 1818009WL000786 GANGUBAI VISHVANATH JADHAV 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033760 MRS GANGUBAI VISHVNATH JADHAV STATE BANK OF INDIA(508548)
113 WADWANI MH-18-009-063-001/281
(CHINCHOTI) 		1818009000NRG24240520230011969 24/05/2023 VISHVANATH DADARAO JADHAV 1818009WL000786 VISHVANATH DADARAO JADHAV 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033759 MR VISHWANATH DADARAO JADHAV STATE BANK OF INDIA(508548)
114 WADWANI MH-18-009-063-001/284
(CHINCHOTI) 		1818009000NRG24240520230011971 24/05/2023 DINKAR PANDHARINATH GONDE 1818009WL000786 DINKAR PANDHARINATH GONDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034047 MR DINKAR PANDHARINATH GONDE STATE BANK OF INDIA(508548)
115 WADWANI MH-18-009-063-001/315
(CHINCHOTI) 		1818009000NRG24240520230009520 24/05/2023 MAHADEV ASHURUBA UBALE 1818009WL000628 MAHADEV ASHURUBA UBALE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033768 MR MAHADEO ASHURBA UBALE STATE BANK OF INDIA(508548)
116 WADWANI MH-18-009-063-001/379
(CHINCHOTI) 		1818009000NRG24240520230011972 24/05/2023 LAXMAN KUNDLIK MALI 1818009WL000786 LAXMAN KUNDLIK MALI 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033762 MR LAXMAN KUNDALIK MALI STATE BANK OF INDIA(508548)
117 WADWANI MH-18-009-063-001/414
(CHINCHOTI) 		1818009000NRG24240520230009521 24/05/2023 ARUN ASHOK GONDE 1818009WL000628 ARUN ASHOK GONDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034035 ARUN ASHOK GONDE UNION BANK OF INDIA(508500)
118 WADWANI MH-18-009-063-001/414
(CHINCHOTI) 		1818009000NRG24240520230009522 24/05/2023 PURUSHOTOM ASHOK GONDE 1818009WL000628 PURUSHOTOM ASHOK GONDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033992 MR PURUSHOTTAM ASARAM GONDE STATE BANK OF INDIA(508548)
119 WADWANI MH-18-009-063-001/429
(CHINCHOTI) 		1818009000NRG24240520230011973 24/05/2023 RAMESH HARIBAHU MOHITE 1818009WL000786 RAMESH HARIBAHU MOHITE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033893 MR RAMESH HARIBHAU MOHITE STATE BANK OF INDIA(508548)
120 WADWANI MH-18-009-063-001/436
(CHINCHOTI) 		1818009000NRG24240520230011974 24/05/2023 Umakant Viswannath Jadhav 1818009WL000786 Umakant Viswannath Jadhav 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033792 MR UMAKANT VISHWANATH JADHAV STATE BANK OF INDIA(508548)
121 WADWANI MH-18-009-063-001/438
(CHINCHOTI) 		1818009000NRG24240520230009523 24/05/2023 BADADE MOHAN RAJARAM 1818009WL000628 BADADE MOHAN RAJARAM 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033774 MR MOHAN RAJARAM BADADE STATE BANK OF INDIA(508548)
122 WADWANI MH-18-009-063-001/441
(CHINCHOTI) 		1818009000NRG24240520230011976 24/05/2023 KAVITA SANDIPAN GAUNDE 1818009WL000786 KAVITA SANDIPAN GAUNDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033773 MRS KAVITA SANDIPAN GONDE STATE BANK OF INDIA(508548)
123 WADWANI MH-18-009-063-001/441
(CHINCHOTI) 		1818009000NRG24240520230011975 24/05/2023 SANDIPAN SAHEBRAO GOUNDE 1818009WL000786 SANDIPAN SAHEBRAO GOUNDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034040 MR SANDIPAN SAHEBRAO GONDE STATE BANK OF INDIA(508548)
124 WADWANI MH-18-009-063-001/539
(CHINCHOTI) 		1818009000NRG24240520230011977 24/05/2023 MADHUKAR KUNDALIKRAO MALI 1818009WL000786 MADHUKAR KUNDALIKRAO MALI 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033763 Mr. MADHUKAR KUNDLIKRAO MALI MAHARASHTRA GRAMIN BANK(607000)
125 WADWANI MH-18-009-063-001/549
(CHINCHOTI) 		1818009000NRG24240520230009525 24/05/2023 TUKARAM AMBADAS UBALE 1818009WL000628 TUKARAM AMBADAS UBALE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034037 MR TUKARAM AMBADAS UBALE STATE BANK OF INDIA(508548)
126 WADWANI MH-18-009-063-001/564
(CHINCHOTI) 		1818009000NRG24240520230009526 24/05/2023 VINODKUMAR SAMBHAJIRAO GONDE 1818009WL000628 VINODKUMAR SAMBHAJIRAO GONDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034044 MR VINODKUMAR SAMBHAJIRAO GONDE STATE BANK OF INDIA(508548)
127 WADWANI MH-18-009-063-001/568
(CHINCHOTI) 		1818009000NRG24240520230009527 24/05/2023 SUMANT GANGABHISHAN GONDE 1818009WL000628 SUMANT GANGABHISHAN GONDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033945 MR SUMANT GANGABHISHAN GONDE STATE BANK OF INDIA(508548)
128 WADWANI MH-18-009-063-001/61
(CHINCHOTI) 		1818009000NRG24240520230011978 24/05/2023 GONDE ANURATH AASHRUBA 1818009WL000786 GONDE ANURATH AASHRUBA 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033771 ANURATH ASHRUBA GONDE STATE BANK OF INDIA(508548)
129 WADWANI MH-18-009-063-001/61
(CHINCHOTI) 		1818009000NRG24240520230011980 24/05/2023 GONDE DATTATRAY ANURATH 1818009WL000786 GONDE DATTATRAY ANURATH 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033965 MR DATTATRAY ANURATH GONDE STATE BANK OF INDIA(508548)
130 WADWANI MH-18-009-063-001/61
(CHINCHOTI) 		1818009000NRG24240520230011979 24/05/2023 GONDE VRUNDAVANI ANURATH 1818009WL000786 GONDE VRUNDAVANI ANURATH 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033966 VRANDAVANI ANIRATH GONDE MAHARASHTRA GRAMIN BANK(607000)
131 WADWANI MH-18-009-068-001/118
(PUSRA) 		1818009000NRG24240520230010046 24/05/2023 PRADIP SUKHADEV ZODGE 1818009WL000672 PRADIP SUKHADEV ZODGE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033815 MR PRADIP SUKHDEV ZODAGE STATE BANK OF INDIA(508548)
132 WADWANI MH-18-009-068-001/118
(PUSRA) 		1818009000NRG24240520230010045 24/05/2023 SUKHADEV LIMBA ZODGE 1818009WL000672 SUKHADEV LIMBA ZODGE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033870 SUKHDEO LIMBA ZODGE STATE BANK OF INDIA(508548)
133 WADWANI MH-18-009-068-001/140
(PUSRA) 		1818009000NRG24240520230010047 24/05/2023 BALIRAM TULSHIRAM CHAURE 1818009WL000672 BALIRAM TULSHIRAM CHAURE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033775 MR BALIRAM TULSIRAM CHAVARE STATE BANK OF INDIA(508548)
134 WADWANI MH-18-009-068-001/143
(PUSRA) 		1818009000NRG24240520230010048 24/05/2023 SUDHAM KUNDLIK SAVANT 1818009WL000672 SUDHAM KUNDLIK SAVANT 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033869 SAWANT SUDAM KUNDLIK SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
135 WADWANI MH-18-009-068-001/149
(PUSRA) 		1818009000NRG24240520230010051 24/05/2023 MAHADEV VAIJINATH JOGDAND 1818009WL000672 MAHADEV VAIJINATH JOGDAND 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033928 MR MAHADEV VAIJANATH JOGDAND STATE BANK OF INDIA(508548)
136 WADWANI MH-18-009-068-001/149
(PUSRA) 		1818009000NRG24240520230010050 24/05/2023 SAVITA VAIJINATH JOGDAND 1818009WL000672 SAVITA VAIJINATH JOGDAND 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033892 MRS SAVITA VAIJANATH JOGDAND STATE BANK OF INDIA(508548)
137 WADWANI MH-18-009-068-001/149
(PUSRA) 		1818009000NRG24240520230010049 24/05/2023 VAIJINATH SHAMRAO JOGDAND 1818009WL000672 VAIJINATH SHAMRAO JOGDAND 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033891 MR VAIJNATH SHAMRAO JOGDAND STATE BANK OF INDIA(508548)
138 WADWANI MH-18-009-068-001/153
(PUSRA) 		1818009000NRG24240520230010054 24/05/2023 GANESH MADHUKAR JOGDAND 1818009WL000672 GANESH MADHUKAR JOGDAND 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033871 MR GANESH MADHUKAR JOGDAND STATE BANK OF INDIA(508548)
139 WADWANI MH-18-009-068-001/153
(PUSRA) 		1818009000NRG24240520230010055 24/05/2023 KIRTIBAI GANESH JOGDAND 1818009WL000672 KIRTIBAI GANESH JOGDAND 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033872 MR GANESH MADHUKAR JOGDAND STATE BANK OF INDIA(508548)
140 WADWANI MH-18-009-068-001/153
(PUSRA) 		1818009000NRG24240520230010053 24/05/2023 SANGITABAI MANGESH JOGDAND 1818009WL000672 SANGITABAI MANGESH JOGDAND 00415 SBIN0004756 819 819 Processed 30/05/2023 A150230033926 MR MANGESH MADHUKAR JOGADAND STATE BANK OF INDIA(508548)
141 WADWANI MH-18-009-068-001/160
(PUSRA) 		1818009000NRG24240520230010057 24/05/2023 SUBHANGI VIKASH JOGDAND 1818009WL000672 SUBHANGI VIKASH JOGDAND 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033794 MR VIKAS BABASAHEB JOGDAND STATE BANK OF INDIA(508548)
142 WADWANI MH-18-009-068-001/160
(PUSRA) 		1818009000NRG24240520230010056 24/05/2023 VIKASH BABASAHEB JOGDAND 1818009WL000672 VIKASH BABASAHEB JOGDAND 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033793 MR VIKAS BABASAHEB JOGDAND STATE BANK OF INDIA(508548)
143 WADWANI MH-18-009-068-001/161
(PUSRA) 		1818009000NRG24240520230010060 24/05/2023 BHAGAWAN DINKAR JOGDAND 1818009WL000672 BHAGAWAN DINKAR JOGDAND 00415 SBIN0004756 1365 1365 Processed 30/05/2023 A150230033956 MR BHAGWAN DINKAR JOGDAND STATE BANK OF INDIA(508548)
144 WADWANI MH-18-009-068-001/161
(PUSRA) 		1818009000NRG24240520230010059 24/05/2023 CHANDRAKALA SRIPATH JOGDAND 1818009WL000672 CHANDRAKALA SRIPATH JOGDAND 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033922 MRS CHANDRKALA DINKAR JOGDAND STATE BANK OF INDIA(508548)
145 WADWANI MH-18-009-068-001/180
(PUSRA) 		1818009000NRG24240520230010062 24/05/2023 GANESH LAXMAN NAIKWADE 1818009WL000672 GANESH LAXMAN NAIKWADE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033927 GANESH LAXMAN NAIKVADE BANK OF INDIA(508505)
146 WADWANI MH-18-009-068-001/180
(PUSRA) 		1818009000NRG24240520230010061 24/05/2023 LAXMAN ANANTRAO NAIKWADE 1818009WL000672 LAXMAN ANANTRAO NAIKWADE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033939 LAXMAN ANANTRAO NAIKWADE STATE BANK OF INDIA(508548)
147 WADWANI MH-18-009-068-001/190
(PUSRA) 		1818009000NRG24240520230010063 24/05/2023 RAJABHAU NAVNATH NAIKWADE 1818009WL000672 RAJABHAU NAVNATH NAIKWADE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033834 MR RAJABHAU NAVNATH NAIKWADE STATE BANK OF INDIA(508548)
148 WADWANI MH-18-009-068-001/204
(PUSRA) 		1818009000NRG24240520230010066 24/05/2023 BABITA BALIRAM SAVANT 1818009WL000672 BABITA BALIRAM SAVANT 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033886 MR BALIRAM NIVRUTTI SAWANT STATE BANK OF INDIA(508548)
149 WADWANI MH-18-009-068-001/204
(PUSRA) 		1818009000NRG24240520230010065 24/05/2023 DIPA BALU SAVANT 1818009WL000672 DIPA BALU SAVANT 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033929 MR BALU BALIRAM SAWANT STATE BANK OF INDIA(508548)
150 WADWANI MH-18-009-068-001/226
(PUSRA) 		1818009000NRG24240520230010070 24/05/2023 DILIP LAXMAN SHELKE 1818009WL000672 DILIP LAXMAN SHELKE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034010 MR DILIP LAXMAN SHELKE STATE BANK OF INDIA(508548)
151 WADWANI MH-18-009-068-001/226
(PUSRA) 		1818009000NRG24240520230010069 24/05/2023 SHITAL VISHNU SHELAKE 1818009WL000672 SHITAL VISHNU SHELAKE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034168 MRS SHITAL VISHNU SHELAKE STATE BANK OF INDIA(508548)
152 WADWANI MH-18-009-068-001/226
(PUSRA) 		1818009000NRG24240520230010068 24/05/2023 VISHNU LAXMAN SHELAKE 1818009WL000672 VISHNU LAXMAN SHELAKE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033784 VISHNU LAXMAN SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
153 WADWANI MH-18-009-068-001/264
(PUSRA) 		1818009000NRG24240520230010072 24/05/2023 JOGDAND RAMRAO SAHEBRAO 1818009WL000672 JOGDAND RAMRAO SAHEBRAO 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033894 RAMRAO SAHEBRAO JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
154 WADWANI MH-18-009-068-001/322
(PUSRA) 		1818009000NRG24240520230010075 24/05/2023 JYOTIRAM RAMDAS CHINCHAKAR 1818009WL000672 JYOTIRAM RAMDAS CHINCHAKAR 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034011 JYOTIRAM RAMDAS CHINCHAKAR BANK OF BARODA(606985)
155 WADWANI MH-18-009-068-001/323
(PUSRA) 		1818009000NRG24240520230010076 24/05/2023 MAULI DASHRATH NAIKWADE 1818009WL000672 MAULI DASHRATH NAIKWADE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033907 MR MAULI DASHARATH NAIKAWADE STATE BANK OF INDIA(508548)
156 WADWANI MH-18-009-068-001/333
(PUSRA) 		1818009000NRG24240520230010077 24/05/2023 GANESH SARJERAO JOGDAND 1818009WL000672 GANESH SARJERAO JOGDAND 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033868 MR GANESH SARJERAO JOGADAND STATE BANK OF INDIA(508548)
157 WADWANI MH-18-009-068-001/388
(PUSRA) 		1818009000NRG24240520230010078 24/05/2023 Shidheshwar Bhagawat Sawant 1818009WL000672 Shidheshwar Bhagawat Sawant 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033960 MR SHIDHDESHWAR BHAGWAT SAVANT STATE BANK OF INDIA(508548)
158 WADWANI MH-18-009-068-001/454
(PUSRA) 		1818009000NRG24240520230010079 24/05/2023 UTTRESHWAR BABASAHEB BITE 1818009WL000672 UTTRESHWAR BABASAHEB BITE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033982 MR UTRESHWAR BABASAHEB BITE STATE BANK OF INDIA(508548)
159 WADWANI MH-18-009-068-001/51
(PUSRA) 		1818009000NRG24240520230010080 24/05/2023 PARSARAM PRABHU NIRMAL 1818009WL000672 PARSARAM PRABHU NIRMAL 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033877 MR PARARAM PRABHU PRABHU NIRMALE STATE BANK OF INDIA(508548)
160 WADWANI MH-18-009-068-001/51
(PUSRA) 		1818009000NRG24240520230010081 24/05/2023 VISHNU PRABHU NIRMAL 1818009WL000672 VISHNU PRABHU NIRMAL 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033865 MR VISHNU PRABHU NIRMALE STATE BANK OF INDIA(508548)
161 WADWANI MH-18-009-068-001/62
(PUSRA) 		1818009000NRG24240520230010084 24/05/2023 KAUSHALYA MAHADEV NAIKWADE 1818009WL000672 KAUSHALYA MAHADEV NAIKWADE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033938 MR MAHADEV RAVAN NAIKWADE STATE BANK OF INDIA(508548)
162 WADWANI MH-18-009-068-001/62
(PUSRA) 		1818009000NRG24240520230010083 24/05/2023 MAHADEV RAWAN NAIKWADE 1818009WL000672 MAHADEV RAWAN NAIKWADE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033791 MR MAHADEV RAVAN NAIKWADE STATE BANK OF INDIA(508548)
163 WADWANI MH-18-009-068-001/87
(PUSRA) 		1818009000NRG24240520230010085 24/05/2023 KALABAI DATTATRA ZODGE 1818009WL000672 KALABAI DATTATRA ZODGE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033959 MRS FALABAI DATTATRAY ZODGE STATE BANK OF INDIA(508548)
164 WADWANI MH-18-009-068-001/92
(PUSRA) 		1818009000NRG24240520230010087 24/05/2023 ASHOK NAGNATH GAYAKWAD 1818009WL000672 ASHOK NAGNATH GAYAKWAD 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034008 MR ASHOK NAGANATH GAYKWAD STATE BANK OF INDIA(508548)
165 WADWANI MH-18-009-068-001/92
(PUSRA) 		1818009000NRG24240520230010086 24/05/2023 NAWNATH HANUMANT GAYAKWAD 1818009WL000672 NAWNATH HANUMANT GAYAKWAD 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033873 MR NAGNATH HANUMANT GAIKWAD STATE BANK OF INDIA(508548)
166 WADWANI MH-18-009-070-001/16
(PIMPLA(RUI)) 		1818009000NRG24240520230012129 24/05/2023 ANDHALE BHAGABAI BHAUSAHEB 1818009WL000794 ANDHALE BHAGABAI BHAUSAHEB 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033952 MRS ANDHALE BHAGITRABAI BHAUSAHEB STATE BANK OF INDIA(508548)
167 WADWANI MH-18-009-070-001/16
(PIMPLA(RUI)) 		1818009000NRG24240520230012128 24/05/2023 ANDHALE RAOSAHEB NANASAHEB 1818009WL000794 ANDHALE RAOSAHEB NANASAHEB 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033861 MR RAOSAHEB NANABHAU ANDHALE STATE BANK OF INDIA(508548)
168 WADWANI MH-18-009-070-001/221
(PIMPLA(RUI)) 		1818009000NRG24240520230012133 24/05/2023 ANDHALE BHUSAHEB NANABHAU 1818009WL000794 ANDHALE BHUSAHEB NANABHAU 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033860 MR BHAUSAHEB NANABHAU ANDHALE STATE BANK OF INDIA(508548)
169 WADWANI MH-18-009-070-001/288
(PIMPLA(RUI)) 		1818009000NRG24240520230012135 24/05/2023 KUSABAI AKANATH ANDHALE 1818009WL000794 KUSABAI AKANATH ANDHALE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033964 MRS KUSHABAI EKNATH ANDHALE STATE BANK OF INDIA(508548)
170 WADWANI MH-18-009-135-001/125
(HIVARGAVHAN) 		1818009000NRG24240520230012055 24/05/2023 NAMDEV NIVRUTI NAIKAVADE 1818009WL000792 NAMDEV NIVRUTI NAIKAVADE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033766 MR NAMDEO NIVRUTTI NAIKWADE STATE BANK OF INDIA(508548)
171 WADWANI MH-18-009-135-001/149
(HIVARGAVHAN) 		1818009000NRG24240520230012056 24/05/2023 PRAKASH SARJERAO NIAKWADE 1818009WL000792 PRAKASH SARJERAO NIAKWADE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033996 MR PRAKASH SARJERAO NAIKWADE STATE BANK OF INDIA(508548)
172 WADWANI MH-18-009-135-001/158
(HIVARGAVHAN) 		1818009000NRG24240520230012057 24/05/2023 NAIKWADE NAVNATH YANKAT 1818009WL000792 NAIKWADE NAVNATH YANKAT 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033785 MR NAVNATH VYANKATI NAIKWADE STATE BANK OF INDIA(508548)
173 WADWANI MH-18-009-135-001/162
(HIVARGAVHAN) 		1818009000NRG24240520230012058 24/05/2023 GAIKWAD BABAN RADHAKISAN 1818009WL000792 GAIKWAD BABAN RADHAKISAN 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033875 MR BABAN RADHAKISHAN GAIKWAD STATE BANK OF INDIA(508548)
174 WADWANI MH-18-009-135-001/166
(HIVARGAVHAN) 		1818009000NRG24240520230012059 24/05/2023 JAGATAP SATWA SAMPAT 1818009WL000792 JAGATAP SATWA SAMPAT 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033797 MR SATAVA SAMPAT JAGTAP STATE BANK OF INDIA(508548)
175 WADWANI MH-18-009-135-001/168
(HIVARGAVHAN) 		1818009000NRG24240520230012060 24/05/2023 NAIKWAD ANKUSH ANURATH 1818009WL000792 NAIKWAD ANKUSH ANURATH 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033801 MR ANKUSH ANURATH NAIKWADE STATE BANK OF INDIA(508548)
176 WADWANI MH-18-009-135-001/168
(HIVARGAVHAN) 		1818009000NRG24240520230012061 24/05/2023 NAIKWAD ASHWANI ANKUSH 1818009WL000792 NAIKWAD ASHWANI ANKUSH 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034017 MS ASHWINI ANKUSH NAIKWADE STATE BANK OF INDIA(508548)
177 WADWANI MH-18-009-135-001/177
(HIVARGAVHAN) 		1818009000NRG24240520230012064 24/05/2023 anurath shesherao naikwade 1818009WL000792 anurath shesherao naikwade 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033924 MR ANURATH SHESHERAO NAIKWADE STATE BANK OF INDIA(508548)
178 WADWANI MH-18-009-135-001/178
(HIVARGAVHAN) 		1818009000NRG24240520230012066 24/05/2023 lahu anurath naikwade 1818009WL000792 lahu anurath naikwade 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033796 MR LAHU ANURATH NAIKWADE STATE BANK OF INDIA(508548)
179 WADWANI MH-18-009-135-001/179
(HIVARGAVHAN) 		1818009000NRG24240520230012067 24/05/2023 sreehari 1818009WL000792 sreehari 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033912 SHREEHARI ANURATH NAIKWADE UCO BANK(607066)
180 WADWANI MH-18-009-135-001/181
(HIVARGAVHAN) 		1818009000NRG24240520230012070 24/05/2023 narayan laximan naikwade 1818009WL000792 narayan laximan naikwade 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033954 MR NARAYAN LAXMAN NAIKWADE STATE BANK OF INDIA(508548)
181 WADWANI MH-18-009-135-001/189
(HIVARGAVHAN) 		1818009000NRG24240520230012074 24/05/2023 VAISHALI ANILBAHIRE 1818009WL000792 VAISHALI ANILBAHIRE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034015 MS VAISHALI ANIL BAHIRE STATE BANK OF INDIA(508548)
182 WADWANI MH-18-009-135-001/196
(HIVARGAVHAN) 		1818009000NRG24240520230012075 24/05/2023 SHRIRAM SHRIKISAN NAIKWADE 1818009WL000792 SHRIRAM SHRIKISAN NAIKWADE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033818 SHRIRAM SHRIKISAN NAIKWADE BANK OF INDIA(508505)
183 WADWANI MH-18-009-135-001/235
(HIVARGAVHAN) 		1818009000NRG24240520230012079 24/05/2023 MANDAKINI RAMBHAU DHAVALE 1818009WL000792 MANDAKINI RAMBHAU DHAVALE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033921 MRS MANDAKINI RAMBHAU DHAVLE STATE BANK OF INDIA(508548)
184 WADWANI MH-18-009-135-001/248
(HIVARGAVHAN) 		1818009000NRG24240520230012080 24/05/2023 MANGAL RAVINDRA NAIKWADE 1818009WL000792 MANGAL RAVINDRA NAIKWADE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033876 MRS MANGAL RAVINDRA NAIKWADE STATE BANK OF INDIA(508548)
185 WADWANI MH-18-009-135-001/255
(HIVARGAVHAN) 		1818009000NRG24240520230012081 24/05/2023 BALASAHEB BHANUDAS KACHULE 1818009WL000792 BALASAHEB BHANUDAS KACHULE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033761 MR BALASAHEB BHANUDAS KACHULE STATE BANK OF INDIA(508548)
186 WADWANI MH-18-009-135-001/256
(HIVARGAVHAN) 		1818009000NRG24240520230012083 24/05/2023 VANDANA BALAJI JAGTAP 1818009WL000792 VANDANA BALAJI JAGTAP 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034016 MS WANDANA BALAJI JAGTAP STATE BANK OF INDIA(508548)
187 WADWANI MH-18-009-135-001/258
(HIVARGAVHAN) 		1818009000NRG24240520230012084 24/05/2023 LAXMAN SURYAKANT NAIKWADE 1818009WL000792 LAXMAN SURYAKANT NAIKWADE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033769 MR LAXMAN SURYAKANT NAIKWADE STATE BANK OF INDIA(508548)
188 WADWANI MH-18-009-135-001/326
(HIVARGAVHAN) 		1818009000NRG24240520230012085 24/05/2023 SOMNATH DIGAMBER MOHITE 1818009WL000792 SOMNATH DIGAMBER MOHITE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033905 MR SOMNATH DIGAMBER MOHITE STATE BANK OF INDIA(508548)
189 WADWANI MH-18-009-135-001/327
(HIVARGAVHAN) 		1818009000NRG24240520230012086 24/05/2023 DATTA DNYANOBA JAGTAP 1818009WL000792 DATTA DNYANOBA JAGTAP 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033917 DATTA DNYANOBA JAGTAP BANK OF BARODA(606985)
190 WADWANI MH-18-009-135-001/327
(HIVARGAVHAN) 		1818009000NRG24240520230012087 24/05/2023 VACHHALA DATTA JAGTAP 1818009WL000792 VACHHALA DATTA JAGTAP 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034025 Mrs. Rekha Datta Jagtap BANK OF MAHARASHTRA(607387)
191 WADWANI MH-18-009-135-001/332
(HIVARGAVHAN) 		1818009000NRG24240520230012088 24/05/2023 DHAMODAR GOVIND GAYIKWAD 1818009WL000792 DHAMODAR GOVIND GAYIKWAD 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033887 MR DAMODHAR GOVINDRAO GAIKWAD STATE BANK OF INDIA(508548)
192 WADWANI MH-18-009-135-001/333
(HIVARGAVHAN) 		1818009000NRG24240520230012089 24/05/2023 NAVANATH GHORKH GAYIKWAD 1818009WL000792 NAVANATH GHORKH GAYIKWAD 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034002 NAVNATH GORAKH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
193 WADWANI MH-18-009-135-001/346
(HIVARGAVHAN) 		1818009000NRG24240520230012091 24/05/2023 JYOTI SHIVAJI INGALE 1818009WL000792 JYOTI SHIVAJI INGALE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034006 MS JYOTI SHIVAJI INGALE STATE BANK OF INDIA(508548)
194 WADWANI MH-18-009-135-001/346
(HIVARGAVHAN) 		1818009000NRG24240520230012092 24/05/2023 SWATI SHIVAJI INGALE 1818009WL000792 SWATI SHIVAJI INGALE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033981 MS SWATI SHIVAJI INGALE STATE BANK OF INDIA(508548)
195 WADWANI MH-18-009-135-001/347
(HIVARGAVHAN) 		1818009000NRG24240520230012094 24/05/2023 AKASH MADHUKAR JADHAV 1818009WL000792 AKASH MADHUKAR JADHAV 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034192 AKASH MADUKAR JADHAV UNION BANK OF INDIA(508500)
196 WADWANI MH-18-009-135-001/348
(HIVARGAVHAN) 		1818009000NRG24240520230012095 24/05/2023 DEVANAD BALASAHEB KACHULE 1818009WL000792 DEVANAD BALASAHEB KACHULE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034196 KACHULE DEVANAND BALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
197 WADWANI MH-18-009-135-001/349
(HIVARGAVHAN) 		1818009000NRG24240520230012096 24/05/2023 KONDIBA RAMPRSAD NAIKWADE 1818009WL000792 KONDIBA RAMPRSAD NAIKWADE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034033 MR KONDIRAM RAMPRASAD NAIKWADE STATE BANK OF INDIA(508548)
198 WADWANI MH-18-009-135-001/354
(HIVARGAVHAN) 		1818009000NRG24240520230012098 24/05/2023 ASHOK JALINDAR KACHULE 1818009WL000792 ASHOK JALINDAR KACHULE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033831 MR ASHOK KACHULE STATE BANK OF INDIA(508548)
199 WADWANI MH-18-009-135-001/364
(HIVARGAVHAN) 		1818009000NRG24240520230012100 24/05/2023 BHAGWAN PANDURANG ZHENDE 1818009WL000792 BHAGWAN PANDURANG ZHENDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033940 BHAGWAN PANDURANG ZENDE INDIA POST PAYMENTS BANK LIMITED(508528)
200 WADWANI MH-18-009-135-001/49
(HIVARGAVHAN) 		1818009000NRG24240520230012103 24/05/2023 GAIKWAD RADHABAI BHALBHEEM 1818009WL000792 GAIKWAD RADHABAI BHALBHEEM 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034014 RADHABAI BALABHIM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
201 WADWANI MH-18-009-135-001/55
(HIVARGAVHAN) 		1818009000NRG24240520230012104 24/05/2023 SAWANT MAHADEV DYANOBA 1818009WL000792 SAWANT MAHADEV DYANOBA 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033770 SAWANT MAHADEV DYANOBA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
202 WADWANI MH-18-009-135-001/67
(HIVARGAVHAN) 		1818009000NRG24240520230012105 24/05/2023 SOLUNKE JANAK BAPURAO 1818009WL000792 SOLUNKE JANAK BAPURAO 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033942 MRS MAHANANDA JANAK SOLUNKE STATE BANK OF INDIA(508548)
203 WADWANI MH-18-009-135-001/88
(HIVARGAVHAN) 		1818009000NRG24240520230012106 24/05/2023 ANDOL GODAVARI CHANDRASEN 1818009WL000792 ANDOL GODAVARI CHANDRASEN 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034007 MRS GODAVARI CHANDRASEN ANDIL STATE BANK OF INDIA(508548)
204 WADWANI MH-18-009-135-001/91
(HIVARGAVHAN) 		1818009000NRG24240520230012107 24/05/2023 NAIKVADE BABASAHEB ANANDRAO 1818009WL000792 NAIKVADE BABASAHEB ANANDRAO 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033813 MR BABSAHEB ANANDARAO NAIKAVADE STATE BANK OF INDIA(508548)
205 WADWANI MH-18-009-135-001/96
(HIVARGAVHAN) 		1818009000NRG24240520230012109 24/05/2023 SAVANT LAXMAN SANDIPAN 1818009WL000792 SAVANT LAXMAN SANDIPAN 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033779 MR LAXMAN SANDIPAN SAWANT STATE BANK OF INDIA(508548)
206 WADWANI MH-18-009-135-001/98
(HIVARGAVHAN) 		1818009000NRG24240520230012110 24/05/2023 JODE BHAGWAT SANPAT 1818009WL000792 JODE BHAGWAT SANPAT 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033951 MR BHAGWAT SAMPATRAO JEDHE STATE BANK OF INDIA(508548)
207 WADWANI MH-18-009-137-001/138
(RUI(PIMPALA )) 		1818009137NRG24240520230009699 24/05/2023 SHRIKISHAN DATTU KHADE 1818009WL000636 SHRIKISHAN DATTU KHADE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033809 MR SHRIKRUSHNA DATTU KHADE STATE BANK OF INDIA(508548)
208 WADWANI MH-18-009-146-001/385
(KADIVADGAON) 		1818009000NRG24240520230012123 24/05/2023 Pramod Jija Karande 1818009WL000793 Pramod Jija Karande 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033884 MASTER PRAMOD JIJABHAU KARANDE STATE BANK OF INDIA(508548)
209 WADWANI MH-18-009-146-001/389
(KADIVADGAON) 		1818009000NRG24240520230012124 24/05/2023 Vitthal Babasaheb Badade 1818009WL000793 Vitthal Babasaheb Badade 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033823 MR VITTHAL BABASAHEB BADADE STATE BANK OF INDIA(508548)
210 WADWANI MH-18-009-188-001/3286
(KOTHARBAN) 		1818009000NRG24240520230010961 24/05/2023 SACHIN SHRIRAM MUNDE 1818009WL000711 SACHIN SHRIRAM MUNDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033862 MASTER SACHIN SHRIRAM MUNDE MINOR STATE BANK OF INDIA(508548)
211 WADWANI MH-18-009-188-001/3310
(KOTHARBAN) 		1818009000NRG24240520230010963 24/05/2023 BHAGWAN BACHHU TONDE 1818009WL000711 BHAGWAN BACHHU TONDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033949 BHAGWAN BACHU TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
212 WADWANI MH-18-009-188-001/686
(KOTHARBAN) 		1818009000NRG24240520230010978 24/05/2023 Govind Mahadev Munde 1818009WL000711 Govind Mahadev Munde 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033789 MR GOVIND MAHADEV MUNDE STATE BANK OF INDIA(508548)
213 WADWANI MH-18-009-298-001/119
(SALIMBA) 		1818009000NRG24240520230012145 24/05/2023 ABHISHEK LIMBAJI NAGARGOJE 1818009WL000796 ABHISHEK LIMBAJI NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034024 ABHISHEK LIMBAJI NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
214 WADWANI MH-18-009-298-001/119
(SALIMBA) 		1818009000NRG24240520230012143 24/05/2023 KASHIBAI LIMBAJI NAGARGOJE 1818009WL000796 KASHIBAI LIMBAJI NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033825 MR LIMBAJI SHAHAJI NAGARAGOJE STATE BANK OF INDIA(508548)
215 WADWANI MH-18-009-298-001/119
(SALIMBA) 		1818009000NRG24240520230012144 24/05/2023 KRISHNA LIMBAJI NAGARGOJE 1818009WL000796 KRISHNA LIMBAJI NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034023 MR KRUSHNA LIMBAJI NAGARGOJE STATE BANK OF INDIA(508548)
216 WADWANI MH-18-009-298-001/119
(SALIMBA) 		1818009000NRG24240520230012142 24/05/2023 LIMBAJI SHAJI NAGARGOJE 1818009WL000796 LIMBAJI SHAJI NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033765 LIMBAJI SHAHAJI NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
217 WADWANI MH-18-009-298-001/130
(SALIMBA) 		1818009000NRG24240520230012146 24/05/2023 RAMESH TUKARAM TOGE 1818009WL000796 RAMESH TUKARAM TOGE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033914 RAMESH TUKARAM TOGE AXIS BANK(607153)
218 WADWANI MH-18-009-298-001/149
(SALIMBA) 		1818009000NRG24240520230012148 24/05/2023 ARCHANA VAIJINATH TOGE 1818009WL000796 ARCHANA VAIJINATH TOGE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033923 MR VAIJNATH ASHOK TOGE STATE BANK OF INDIA(508548)
219 WADWANI MH-18-009-298-001/155
(SALIMBA) 		1818009000NRG24240520230009655 24/05/2023 BHAGVAT MUGAJI BONDARE 1818009WL000634 BHAGVAT MUGAJI BONDARE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033839 MR BHAGWAT MUGAJI BONDRE STATE BANK OF INDIA(508548)
220 WADWANI MH-18-009-298-001/155
(SALIMBA) 		1818009000NRG24240520230009656 24/05/2023 GANGA BHAGWAT BONDARE 1818009WL000634 GANGA BHAGWAT BONDARE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034018 MRS GANGA BHAGWAT BONDRE STATE BANK OF INDIA(508548)
221 WADWANI MH-18-009-298-001/158
(SALIMBA) 		1818009000NRG24240520230012151 24/05/2023 ANURADHA LAXIMAN DHAVALE 1818009WL000796 ANURADHA LAXIMAN DHAVALE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034195 MR LAKSHMAN DHAVALE STATE BANK OF INDIA(508548)
222 WADWANI MH-18-009-298-001/158
(SALIMBA) 		1818009000NRG24240520230012150 24/05/2023 LAXIMAN VITTHAL DHAVLE 1818009WL000796 LAXIMAN VITTHAL DHAVLE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033802 MR LAKSHMAN DHAVALE STATE BANK OF INDIA(508548)
223 WADWANI MH-18-009-298-001/159
(SALIMBA) 		1818009000NRG24240520230009657 24/05/2023 VAIJINATH NARAYAN CHAVAN 1818009WL000634 VAIJINATH NARAYAN CHAVAN 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033772 VAIJNATH NARAYANRAO CHAWAN STATE BANK OF INDIA(508548)
224 WADWANI MH-18-009-298-001/168
(SALIMBA) 		1818009000NRG24240520230012152 24/05/2023 JADHAV DIGAMBAR UDHAVRAO 1818009WL000796 JADHAV DIGAMBAR UDHAVRAO 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033837 MR DIGAMBAR UDDHAVRAO JADHAV STATE BANK OF INDIA(508548)
225 WADWANI MH-18-009-298-001/171
(SALIMBA) 		1818009000NRG24240520230012155 24/05/2023 KALYAN DATTU NAGARGOJE 1818009WL000796 KALYAN DATTU NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033888 MR KALYAN DATTU NAGARGOJE STATE BANK OF INDIA(508548)
226 WADWANI MH-18-009-298-001/171
(SALIMBA) 		1818009000NRG24240520230012153 24/05/2023 NAVNATH DATTU NAGARGOJE 1818009WL000796 NAVNATH DATTU NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034027 MR NAVNATH DATTU NAGARGOJE STATE BANK OF INDIA(508548)
227 WADWANI MH-18-009-298-001/171
(SALIMBA) 		1818009000NRG24240520230012156 24/05/2023 SOJAR KALYAN NAGARGOJE 1818009WL000796 SOJAR KALYAN NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033925 MS SOJAR KALYAN NAGARGOJE STATE BANK OF INDIA(508548)
228 WADWANI MH-18-009-298-001/171
(SALIMBA) 		1818009000NRG24240520230012154 24/05/2023 SUNANDHA NAVNATH NAGARGOJE 1818009WL000796 SUNANDHA NAVNATH NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034020 MS SUNANDA NAVNATH NAGARGOJE STATE BANK OF INDIA(508548)
229 WADWANI MH-18-009-298-001/180
(SALIMBA) 		1818009000NRG24240520230009658 24/05/2023 MOHAN RAMBHAU JADHAV 1818009WL000634 MOHAN RAMBHAU JADHAV 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033758 MR MOHAN RAMBHAU JADHAV STATE BANK OF INDIA(508548)
230 WADWANI MH-18-009-298-001/2
(SALIMBA) 		1818009000NRG24240520230009660 24/05/2023 AAYODHYA DINKAR WAGHMARE 1818009WL000634 AAYODHYA DINKAR WAGHMARE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033879 MRS AYODHYA DINKAR WAGHMARE STATE BANK OF INDIA(508548)
231 WADWANI MH-18-009-298-001/2
(SALIMBA) 		1818009000NRG24240520230009659 24/05/2023 DINKAR TUKARAM WAGHMARE 1818009WL000634 DINKAR TUKARAM WAGHMARE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034201 DINKAR TUKARAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
232 WADWANI MH-18-009-298-001/2
(SALIMBA) 		1818009000NRG24240520230009661 24/05/2023 DIPAK DINKAR WAGHMARE 1818009WL000634 DIPAK DINKAR WAGHMARE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033904 DIPAK DINKAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
233 WADWANI MH-18-009-298-001/212
(SALIMBA) 		1818009000NRG24240520230009662 24/05/2023 BIBHISHAN SAKHARAM CHAVHAN 1818009WL000634 BIBHISHAN SAKHARAM CHAVHAN 00415 SBIN0004756 546 546 Processed 30/05/2023 A150230033845 MR BIBHISHAN SAKHARAM CHAVAN STATE BANK OF INDIA(508548)
234 WADWANI MH-18-009-298-001/214
(SALIMBA) 		1818009000NRG24240520230012159 24/05/2023 RAMESH APPASAHEB BONDRE 1818009WL000796 RAMESH APPASAHEB BONDRE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033935 MRS RAMESH APPASAHEB BONDRE STATE BANK OF INDIA(508548)
235 WADWANI MH-18-009-298-001/259
(SALIMBA) 		1818009000NRG24240520230012160 24/05/2023 sunil mahadev jadhav 1818009WL000796 sunil mahadev jadhav 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033776 MR SUNIL MAHADEVRAO JADHAV STATE BANK OF INDIA(508548)
236 WADWANI MH-18-009-298-001/260
(SALIMBA) 		1818009000NRG24240520230009663 24/05/2023 suresh mahadev jadhav 1818009WL000634 suresh mahadev jadhav 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033781 MR SURESH MAHADEV JADHAV STATE BANK OF INDIA(508548)
237 WADWANI MH-18-009-298-001/270
(SALIMBA) 		1818009000NRG24240520230009664 24/05/2023 Mohini Balu Bondre 1818009WL000634 Mohini Balu Bondre 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034019 MS MOHINI BALU BONDRE STATE BANK OF INDIA(508548)
238 WADWANI MH-18-009-298-001/319
(SALIMBA) 		1818009000NRG24240520230009666 24/05/2023 RAJESH GOVRDHAN LONDE 1818009WL000634 RAJESH GOVRDHAN LONDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033983 MR RAJESH GOVARDHAN LONDHE STATE BANK OF INDIA(508548)
239 WADWANI MH-18-009-298-001/319
(SALIMBA) 		1818009000NRG24240520230009665 24/05/2023 UMESH GOVRDHAN LONDE 1818009WL000634 UMESH GOVRDHAN LONDE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033967 MASTER UMESH GOVARDHAN LONDHE STATE BANK OF INDIA(508548)
240 WADWANI MH-18-009-298-001/332
(SALIMBA) 		1818009000NRG24240520230012161 24/05/2023 VITTHAL SHRIMANT BHANGE 1818009WL000796 VITTHAL SHRIMANT BHANGE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034036 MR VITTHAL SHRIMANT BHANGE STATE BANK OF INDIA(508548)
241 WADWANI MH-18-009-298-001/346
(SALIMBA) 		1818009000NRG24240520230012162 24/05/2023 DADASAHEB UDDHAV KHADE 1818009WL000796 DADASAHEB UDDHAV KHADE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034045 MR DADASAHEB UDDHAV KHADE STATE BANK OF INDIA(508548)
242 WADWANI MH-18-009-298-001/382
(SALIMBA) 		1818009000NRG24240520230009667 24/05/2023 DATTA BHAGWAN SAWASE 1818009WL000634 DATTA BHAGWAN SAWASE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034043 MR DATTA BHAGWAN SAVASE STATE BANK OF INDIA(508548)
243 WADWANI MH-18-009-298-001/409
(SALIMBA) 		1818009000NRG24240520230009668 24/05/2023 Keshav Rajebhau Jadhav 1818009WL000634 Keshav Rajebhau Jadhav 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034186 MR KESHAV RAJEBHAU JADHAV STATE BANK OF INDIA(508548)
244 WADWANI MH-18-009-298-001/410
(SALIMBA) 		1818009000NRG24240520230009669 24/05/2023 Andhale Somnath Sugriv 1818009WL000634 Andhale Somnath Sugriv 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034009 MR SOMNATH SUGRIV ANDHALE STATE BANK OF INDIA(508548)
245 WADWANI MH-18-009-298-001/71
(SALIMBA) 		1818009000NRG24240520230009670 24/05/2023 PARMESHWAR AASHRUBA JADHAV 1818009WL000634 PARMESHWAR AASHRUBA JADHAV 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033838 MR PARAMESHWAR ASHRUBA JADHAV STATE BANK OF INDIA(508548)
246 WADWANI MH-18-009-298-001/736
(SALIMBA) 		1818009000NRG24240520230009671 24/05/2023 GANESH NABAJI DHAGE 1818009WL000634 GANESH NABAJI DHAGE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033821 MR GANESH NABAJI DHAGE STATE BANK OF INDIA(508548)
247 WADWANI MH-18-009-298-001/736
(SALIMBA) 		1818009000NRG24240520230009672 24/05/2023 VARSH GANESH DHAGE 1818009WL000634 VARSH GANESH DHAGE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034026 MRS VARSHA GANESH DHAGE STATE BANK OF INDIA(508548)
248 WADWANI MH-18-009-298-001/737
(SALIMBA) 		1818009000NRG24240520230009674 24/05/2023 KRANTI RAMESH DHAGE 1818009WL000634 KRANTI RAMESH DHAGE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034184 Miss. KARANTI PRAKASH KOKATE BANK OF MAHARASHTRA(607387)
249 WADWANI MH-18-009-298-001/737
(SALIMBA) 		1818009000NRG24240520230009673 24/05/2023 RAMESH NABAJI DHAGE 1818009WL000634 RAMESH NABAJI DHAGE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033906 MR RAMESH NABAJI DHAGE STATE BANK OF INDIA(508548)
250 WADWANI MH-18-009-298-001/738
(SALIMBA) 		1818009000NRG24240520230009675 24/05/2023 NABAJI DNYNOBA DHAGE 1818009WL000634 NABAJI DNYNOBA DHAGE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033855 MR NABAJI DNYNOBA DHAGE STATE BANK OF INDIA(508548)
251 WADWANI MH-18-009-298-001/739
(SALIMBA) 		1818009000NRG24240520230009676 24/05/2023 RUSHIKESH BHAGVAT DHAGE 1818009WL000634 RUSHIKESH BHAGVAT DHAGE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033977 MR RUSHIKESH BHAGVAT DHAGE STATE BANK OF INDIA(508548)
252 WADWANI MH-18-009-324-001/210
(SONNAKHOTA) 		1818009000NRG24240520230012167 24/05/2023 HANUMANT DNYANESHWAR LOKARE 1818009WL000797 HANUMANT DNYANESHWAR LOKARE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033913 MR HANUMANT DNYANESHWAR LOKARE STATE BANK OF INDIA(508548)
253 WADWANI MH-18-009-324-001/216
(SONNAKHOTA) 		1818009000NRG24240520230012168 24/05/2023 SANTOSH PRABHU KHADE 1818009WL000797 SANTOSH PRABHU KHADE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034204 MR SANTOSH PRABHU KHADE STATE BANK OF INDIA(508548)
254 WADWANI MH-18-009-324-001/620
(SONNAKHOTA) 		1818009000NRG24240520230009688 24/05/2023 Swati Vitthal Khote 1818009WL000635 Swati Vitthal Khote 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033944 MRS SWATI VITTHAL KHOTE STATE BANK OF INDIA(508548)
255 WADWANI MH-18-009-324-001/621
(SONNAKHOTA) 		1818009000NRG24240520230009689 24/05/2023 Sandesh Vitthal Khote 1818009WL000635 Sandesh Vitthal Khote 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033911 MR SANDESH VITTHAL KHOTE STATE BANK OF INDIA(508548)
256 WADWANI MH-18-009-362-001/230
(UPALI) 		1818009000NRG24240520230012186 24/05/2023 SUNITA LAHU AARE 1818009WL000799 SUNITA LAHU AARE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033991 SUNITA LAHU AARE INDIA POST PAYMENTS BANK LIMITED(508528)
257 WADWANI MH-18-009-362-001/416
(UPALI) 		1818009000NRG24240520230012187 24/05/2023 SUMANT DAGADU ICHAKE 1818009WL000799 SUMANT DAGADU ICHAKE 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230033782 SUMANT DAGDU ICHAKE BANK OF INDIA(508505)
258 WADWANI MH-18-009-362-001/701
(UPALI) 		1818009000NRG24240520230012198 24/05/2023 Jogadand Kastur Achyut 1818009WL000799 Jogadand Kastur Achyut 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034053 JOGADAND KASTUR ACHYUT INDUSIND BANK(607189)
259 WADWANI MH-18-009-362-001/701
(UPALI) 		1818009000NRG24240520230012199 24/05/2023 Jogadand Raju Achyut 1818009WL000799 Jogadand Raju Achyut 00415 SBIN0004756 1638 1638 Processed 30/05/2023 A150230034202 MR JOGADAND RAJU ACHYUT STATE BANK OF INDIA(508548)
SubTotal 395850 395850
260 WADWANI MH-18-009-060-001/145
(CHIKHALBEED) 		1818009000NRG24240520230009500 24/05/2023 TOGE DADASAHEB EKANATH 1818009WL000627 TOGE DADASAHEB EKANATH 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033780 MR DADASAHEB EKNATH TOGE STATE BANK OF INDIA(508548)
261 WADWANI MH-18-009-060-001/145
(CHIKHALBEED) 		1818009000NRG24240520230009499 24/05/2023 TOGE SIDAMATI EKANATH 1818009WL000627 TOGE SIDAMATI EKANATH 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033955 MRS SUDAMATI EKNATH TOGE STATE BANK OF INDIA(508548)
262 WADWANI MH-18-009-060-001/166
(CHIKHALBEED) 		1818009000NRG24240520230009491 24/05/2023 WAGHMARE URMILA BABAN 1818009WL000626 WAGHMARE URMILA BABAN 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033898 MRS URMILA BABAN VAGHAMARE STATE BANK OF INDIA(508548)
263 WADWANI MH-18-009-060-001/36
(CHIKHALBEED) 		1818009000NRG24240520230009492 24/05/2023 HARIBHAU GOPAL THORAT 1818009WL000626 HARIBHAU GOPAL THORAT 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033863 MR HARIBHAU GOPAL THORAT STATE BANK OF INDIA(508548)
264 WADWANI MH-18-009-060-001/411
(CHIKHALBEED) 		1818009000NRG24240520230009501 24/05/2023 JAYSING NARAYAN MUNDE 1818009WL000627 JAYSING NARAYAN MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033986 MUNDE JAYSING NARAYAN UNION BANK OF INDIA(508500)
265 WADWANI MH-18-009-060-001/411
(CHIKHALBEED) 		1818009000NRG24240520230009502 24/05/2023 RAVI NARAYAN MUNDE 1818009WL000627 RAVI NARAYAN MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033987 MR RAVI NARAYAN MUNDE STATE BANK OF INDIA(508548)
266 WADWANI MH-18-009-060-001/414
(CHIKHALBEED) 		1818009000NRG24240520230009503 24/05/2023 INDUBAI PADMAKAR MUNDE 1818009WL000627 INDUBAI PADMAKAR MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033975 INDUBAI PADMAKAR MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
267 WADWANI MH-18-009-060-001/429
(CHIKHALBEED) 		1818009000NRG24240520230009504 24/05/2023 SWATI VISHAL WAGHMARE 1818009WL000627 SWATI VISHAL WAGHMARE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033998 MRS SWATI VISHAL WAGHMARE STATE BANK OF INDIA(508548)
268 WADWANI MH-18-009-060-001/46
(CHIKHALBEED) 		1818009000NRG24240520230009505 24/05/2023 INDUBAI AASHRUBA WAGHMARE 1818009WL000627 INDUBAI AASHRUBA WAGHMARE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033948 MRS INDUBAI ASHRUBA WAGHMARE STATE BANK OF INDIA(508548)
269 WADWANI MH-18-009-060-001/46
(CHIKHALBEED) 		1818009000NRG24240520230009506 24/05/2023 SATISH AASHRUBA WAGHMARE 1818009WL000627 SATISH AASHRUBA WAGHMARE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033883 MR SATISH ASHRUBA WAGHMARE STATE BANK OF INDIA(508548)
270 WADWANI MH-18-009-060-001/47
(CHIKHALBEED) 		1818009000NRG24240520230009507 24/05/2023 BHADRI DAMU WAGHMARE 1818009WL000627 BHADRI DAMU WAGHMARE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033890 MR BHADRE DAMODAR WAGHAMARE STATE BANK OF INDIA(508548)
271 WADWANI MH-18-009-060-001/485
(CHIKHALBEED) 		1818009000NRG24240520230009508 24/05/2023 ABHIMAN MACHINDAR MUNDE 1818009WL000627 ABHIMAN MACHINDAR MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033853 MR ABHIMAN MACHNDRA MUNDE STATE BANK OF INDIA(508548)
272 WADWANI MH-18-009-060-001/485
(CHIKHALBEED) 		1818009000NRG24240520230009509 24/05/2023 MANISHA ABHIMAN MUNDE 1818009WL000627 MANISHA ABHIMAN MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034167 MRS MANISHA ABHIMAN MUNDE STATE BANK OF INDIA(508548)
273 WADWANI MH-18-009-060-001/797
(CHIKHALBEED) 		1818009000NRG24240520230009513 24/05/2023 HARSHWARDHAN GULAB WAGHMARE 1818009WL000627 HARSHWARDHAN GULAB WAGHMARE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033910 MR HARSHVARDHAN GULAB VAGHMARE STATE BANK OF INDIA(508548)
274 WADWANI MH-18-009-060-001/797
(CHIKHALBEED) 		1818009000NRG24240520230009514 24/05/2023 Sarikha Harshvardhan Waghamare 1818009WL000627 Sarikha Harshvardhan Waghamare 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034143 MRS SARIKHA HARSHVARDHAN WAGHAMARE STATE BANK OF INDIA(508548)
275 WADWANI MH-18-009-060-001/815
(CHIKHALBEED) 		1818009000NRG24240520230009495 24/05/2023 dipak baban waghmare 1818009WL000626 dipak baban waghmare 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033968 MR DIPAK BABAN WAGHMARE STATE BANK OF INDIA(508548)
276 WADWANI MH-18-009-060-001/947
(CHIKHALBEED) 		1818009000NRG24240520230009496 24/05/2023 UTTRESHWAR HARIBHAU THORAT 1818009WL000626 UTTRESHWAR HARIBHAU THORAT 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033824 MR UTRESHWAR HARIBHAU THORAT STATE BANK OF INDIA(508548)
277 WADWANI MH-18-009-070-001/19
(PIMPLA(RUI)) 		1818009000NRG24240520230012130 24/05/2023 ANDHALE VAIJENATH VITTHAL 1818009WL000794 ANDHALE VAIJENATH VITTHAL 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033958 VAIJINATH VITTHAL ANDHALE BANK OF INDIA(508505)
278 WADWANI MH-18-009-070-001/217
(PIMPLA(RUI)) 		1818009000NRG24240520230012132 24/05/2023 MANDAKINI SHRIMANT ANDHALE 1818009WL000794 MANDAKINI SHRIMANT ANDHALE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033953 MRS MANDAKINI SHRIMANT ANDHALE STATE BANK OF INDIA(508548)
279 WADWANI MH-18-009-070-001/223
(PIMPLA(RUI)) 		1818009000NRG24240520230012134 24/05/2023 SHEKH MAIMUNA ABDULRAJJAK 1818009WL000794 SHEKH MAIMUNA ABDULRAJJAK 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034049 SHAIKH MAYAMUNA ABDULRAJJAK UNION BANK OF INDIA(508500)
280 WADWANI MH-18-009-070-001/291
(PIMPLA(RUI)) 		1818009000NRG24240520230012136 24/05/2023 SHESHNARAYAN ASHRUBA ANDHALE 1818009WL000794 SHESHNARAYAN ASHRUBA ANDHALE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033976 MR SHESHNARAYAN ASHRUBA ANDHALE STATE BANK OF INDIA(508548)
281 WADWANI MH-18-009-137-001/115
(RUI(PIMPALA )) 		1818009137NRG24240520230009694 24/05/2023 Somnath Sandipan Andhle 1818009WL000636 Somnath Sandipan Andhle 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033969 MR SOMNATH SANDIPAN ANDHALE STATE BANK OF INDIA(508548)
282 WADWANI MH-18-009-137-001/121
(RUI(PIMPALA )) 		1818009137NRG24240520230009696 24/05/2023 Kashibai Arjun Thakane 1818009WL000636 Kashibai Arjun Thakane 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033901 MRS MEERA BABASAHEB ANDHALE STATE BANK OF INDIA(508548)
283 WADWANI MH-18-009-137-001/122
(RUI(PIMPALA )) 		1818009137NRG24240520230009697 24/05/2023 Babasaheb Sandipan Andhle 1818009WL000636 Babasaheb Sandipan Andhle 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033788 BABASAHEB SANDIPAN ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
284 WADWANI MH-18-009-137-001/4
(RUI(PIMPALA )) 		1818009137NRG24240520230009701 24/05/2023 LONDHE DADASAHEB SHANKAR 1818009WL000636 LONDHE DADASAHEB SHANKAR 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033800 MR DADASAHEB SHANKAR LONDHE STATE BANK OF INDIA(508548)
285 WADWANI MH-18-009-137-001/65
(RUI(PIMPALA )) 		1818009137NRG24240520230009702 24/05/2023 DATTU JIJA KHADE 1818009WL000636 DATTU JIJA KHADE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033867 MRS DATTU JEEJA KHADE STATE BANK OF INDIA(508548)
286 WADWANI MH-18-009-137-001/89
(RUI(PIMPALA )) 		1818009137NRG24240520230009703 24/05/2023 JALINADR MANIAHAR LONDHE 1818009WL000636 JALINADR MANIAHAR LONDHE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033970 MR JALINDAR MANOHAR LONDHE STATE BANK OF INDIA(508548)
287 WADWANI MH-18-009-188-001/122
(KOTHARBAN) 		1818009000NRG24240520230010935 24/05/2023 KAUSHALYA VASHISHTA MUNDHE 1818009WL000711 KAUSHALYA VASHISHTA MUNDHE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033833 KAUSHALYABAI VACHIST MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
288 WADWANI MH-18-009-188-001/122
(KOTHARBAN) 		1818009000NRG24240520230010934 24/05/2023 VASHISHTA BAPURAO MUNDHE 1818009WL000711 VASHISHTA BAPURAO MUNDHE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033832 VACHIST BAPURAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
289 WADWANI MH-18-009-188-001/174
(KOTHARBAN) 		1818009000NRG24240520230010936 24/05/2023 MANISHA ARJUN MUNDHE 1818009WL000711 MANISHA ARJUN MUNDHE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034059 MRS MANISHA ARJUN MUNDE STATE BANK OF INDIA(508548)
290 WADWANI MH-18-009-188-001/177
(KOTHARBAN) 		1818009000NRG24240520230010937 24/05/2023 JIVAN EKNATH MUNDHE 1818009WL000711 JIVAN EKNATH MUNDHE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033849 MRS SITABAI JIWAN MUNDE STATE BANK OF INDIA(508548)
291 WADWANI MH-18-009-188-001/217
(KOTHARBAN) 		1818009000NRG24240520230010938 24/05/2023 RAMESH GANGADHAR MUNDE 1818009WL000711 RAMESH GANGADHAR MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033847 MR RAMESH GANGADHAR MUNDE STATE BANK OF INDIA(508548)
292 WADWANI MH-18-009-188-001/22
(KOTHARBAN) 		1818009000NRG24240520230010939 24/05/2023 BHARAT VASHISHTA MUNDHE 1818009WL000711 BHARAT VASHISHTA MUNDHE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033804 MR BHARAT VASHISHT MUNDE STATE BANK OF INDIA(508548)
293 WADWANI MH-18-009-188-001/22
(KOTHARBAN) 		1818009000NRG24240520230010940 24/05/2023 KALPANA BHARAT MUNDHE 1818009WL000711 KALPANA BHARAT MUNDHE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033805 MRS KALPANA BHARAT MUNDE STATE BANK OF INDIA(508548)
294 WADWANI MH-18-009-188-001/268
(KOTHARBAN) 		1818009000NRG24240520230010941 24/05/2023 CHAYA RAMHARI MUNDE 1818009WL000711 CHAYA RAMHARI MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034194 MRS CHAYA RAMHARI MUNDE STATE BANK OF INDIA(508548)
295 WADWANI MH-18-009-188-001/274
(KOTHARBAN) 		1818009000NRG24240520230010942 24/05/2023 LAXMAN BHAURAO MUNDE 1818009WL000711 LAXMAN BHAURAO MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034191 MRS MUNDE MIRABAI LAXMAN STATE BANK OF INDIA(508548)
296 WADWANI MH-18-009-188-001/3219
(KOTHARBAN) 		1818009000NRG24240520230010943 24/05/2023 BHAURAO EKNATH MUNDE 1818009WL000711 BHAURAO EKNATH MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033829 BHAURAO EKNATHRAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
297 WADWANI MH-18-009-188-001/3219
(KOTHARBAN) 		1818009000NRG24240520230010945 24/05/2023 RAMESHWAR BHAURAO MUNDE 1818009WL000711 RAMESHWAR BHAURAO MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033787 MUNDE RAMESHWAR BHAURAO INDIA POST PAYMENTS BANK LIMITED(508528)
298 WADWANI MH-18-009-188-001/3219
(KOTHARBAN) 		1818009000NRG24240520230010944 24/05/2023 SUSHILA BHAURAO MUNDE 1818009WL000711 SUSHILA BHAURAO MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033830 MRS SUSHILA BHAURAV MUNDE STATE BANK OF INDIA(508548)
299 WADWANI MH-18-009-188-001/3219
(KOTHARBAN) 		1818009000NRG24240520230010946 24/05/2023 Tramati Rameshwar Munde 1818009WL000711 Tramati Rameshwar Munde 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034182 MRS TARAMATI RAMESHWAR MUNDE STATE BANK OF INDIA(508548)
300 WADWANI MH-18-009-188-001/3230
(KOTHARBAN) 		1818009000NRG24240520230010947 24/05/2023 BAPUSAHEB MADHUKAR MUNDE 1818009WL000711 BAPUSAHEB MADHUKAR MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033811 MR BAPUSAHEB MADHUKAR MUNDE STATE BANK OF INDIA(508548)
301 WADWANI MH-18-009-188-001/3235
(KOTHARBAN) 		1818009000NRG24240520230010948 24/05/2023 MUNDE ANANT JIVAN 1818009WL000711 MUNDE ANANT JIVAN 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033882 MR MUNDE ANANT JIVAN STATE BANK OF INDIA(508548)
302 WADWANI MH-18-009-188-001/3235
(KOTHARBAN) 		1818009000NRG24240520230010949 24/05/2023 Sumant Jivan Munde 1818009WL000711 Sumant Jivan Munde 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034183 MR SUMANT JIVAN MUNDE STATE BANK OF INDIA(508548)
303 WADWANI MH-18-009-188-001/3240
(KOTHARBAN) 		1818009000NRG24240520230010950 24/05/2023 KISAN RAGHUNATH MUNDE 1818009WL000711 KISAN RAGHUNATH MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033808 MR KISAN RAGHUNATH MUNDHE STATE BANK OF INDIA(508548)
304 WADWANI MH-18-009-188-001/3240
(KOTHARBAN) 		1818009000NRG24240520230010951 24/05/2023 TANHUBAI KISAN MUNDE 1818009WL000711 TANHUBAI KISAN MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033895 MRS TAHANUBAI KISAN MUNDE STATE BANK OF INDIA(508548)
305 WADWANI MH-18-009-188-001/3244
(KOTHARBAN) 		1818009000NRG24240520230010953 24/05/2023 DNYANOBA SAKHARAM MUNDE 1818009WL000711 DNYANOBA SAKHARAM MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033835 MR DNYANOBA SAKHARAM MUNDE STATE BANK OF INDIA(508548)
306 WADWANI MH-18-009-188-001/3244
(KOTHARBAN) 		1818009000NRG24240520230010954 24/05/2023 KAUSHALYABAI DNYANOBA MUNDE 1818009WL000711 KAUSHALYABAI DNYANOBA MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033836 MR DNYANOBA SAKHARAM MUNDE STATE BANK OF INDIA(508548)
307 WADWANI MH-18-009-188-001/3258
(KOTHARBAN) 		1818009000NRG24240520230010956 24/05/2023 MUNDE KAMAL MAHADEV 1818009WL000711 MUNDE KAMAL MAHADEV 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033851 MRS KAMAL MAHADEV MUNDE STATE BANK OF INDIA(508548)
308 WADWANI MH-18-009-188-001/3258
(KOTHARBAN) 		1818009000NRG24240520230010955 24/05/2023 MUNDE MAHADEV SHANKAR 1818009WL000711 MUNDE MAHADEV SHANKAR 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033850 MR MAHADEO SHANKAR MUNDE STATE BANK OF INDIA(508548)
309 WADWANI MH-18-009-188-001/3278
(KOTHARBAN) 		1818009000NRG24240520230010958 24/05/2023 ASHABAI JIVANRAO MUNDE 1818009WL000711 ASHABAI JIVANRAO MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033854 ASHABAI JIVAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
310 WADWANI MH-18-009-188-001/3278
(KOTHARBAN) 		1818009000NRG24240520230010957 24/05/2023 GOVIND JIVANRAO MUNDE 1818009WL000711 GOVIND JIVANRAO MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033864 GOVIND JIVANRAV MUNDE AXIS BANK(607153)
311 WADWANI MH-18-009-188-001/3282
(KOTHARBAN) 		1818009000NRG24240520230010959 24/05/2023 JALINDRA RAJENDRA GHULE 1818009WL000711 JALINDRA RAJENDRA GHULE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033932 JALINDAR RAJENDR GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
312 WADWANI MH-18-009-188-001/3282
(KOTHARBAN) 		1818009000NRG24240520230010960 24/05/2023 SHINDU JALINDRA GHULE 1818009WL000711 SHINDU JALINDRA GHULE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033933 GHULE SHINDHU JALINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 WADWANI MH-18-009-188-001/3296
(KOTHARBAN) 		1818009000NRG24240520230010962 24/05/2023 PANDURANG MAHADEV MUNDE 1818009WL000711 PANDURANG MAHADEV MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033852 MR PANDURANG MAHADEV MUNDE STATE BANK OF INDIA(508548)
314 WADWANI MH-18-009-188-001/3325
(KOTHARBAN) 		1818009000NRG24240520230010967 24/05/2023 Punchfula Maharudra Munde 1818009WL000711 Punchfula Maharudra Munde 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034048 MRS PANCHFULA MAHARUDRA MUNDE STATE BANK OF INDIA(508548)
315 WADWANI MH-18-009-188-001/3360
(KOTHARBAN) 		1818009000NRG24240520230010970 24/05/2023 MIRA SAMBHAJI MUNDE 1818009WL000711 MIRA SAMBHAJI MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034193 MRS MEERA SAMBHAJI MUNDE STATE BANK OF INDIA(508548)
316 WADWANI MH-18-009-188-001/3360
(KOTHARBAN) 		1818009000NRG24240520230010969 24/05/2023 SAMBHAJI PANDURANG MUNDE 1818009WL000711 SAMBHAJI PANDURANG MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033994 MR SAMBHAJI PANDURANG MUNDE STATE BANK OF INDIA(508548)
317 WADWANI MH-18-009-188-001/3377
(KOTHARBAN) 		1818009000NRG24240520230010971 24/05/2023 RAMRAV VACHIST MUNDE 1818009WL000711 RAMRAV VACHIST MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034197 MR RAMRAV VASHISHT MUNDE STATE BANK OF INDIA(508548)
318 WADWANI MH-18-009-188-001/3377
(KOTHARBAN) 		1818009000NRG24240520230010972 24/05/2023 SATYBHAMA RAMRAV MUNDE 1818009WL000711 SATYBHAMA RAMRAV MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033846 MRS SATYABHAMA RAMRAV MUNDE STATE BANK OF INDIA(508548)
319 WADWANI MH-18-009-188-001/414
(KOTHARBAN) 		1818009000NRG24240520230010973 24/05/2023 ASHWINI RAMESHWAR MUNDE 1818009WL000711 ASHWINI RAMESHWAR MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034198 MRS ASHVINI RAMESHWAR MUDNE STATE BANK OF INDIA(508548)
320 WADWANI MH-18-009-188-001/42
(KOTHARBAN) 		1818009000NRG24240520230010975 24/05/2023 MAHADEV ABHIMAN MUNDHE 1818009WL000711 MAHADEV ABHIMAN MUNDHE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033857 MAHADEV ABHIMAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
321 WADWANI MH-18-009-188-001/42
(KOTHARBAN) 		1818009000NRG24240520230010974 24/05/2023 SATWASHILA ABHIMAN MUNDHE 1818009WL000711 SATWASHILA ABHIMAN MUNDHE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033856 SATVASILA ABHIMAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
322 WADWANI MH-18-009-188-001/432
(KOTHARBAN) 		1818009000NRG24240520230010977 24/05/2023 SARIKA SURESH MUNDE 1818009WL000711 SARIKA SURESH MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034199 MRS SARIKA SURESH MUNDE STATE BANK OF INDIA(508548)
323 WADWANI MH-18-009-188-001/432
(KOTHARBAN) 		1818009000NRG24240520230010976 24/05/2023 SURESH ANKUSH MUNDE 1818009WL000711 SURESH ANKUSH MUNDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033989 MR SURESH ANKUSH MUNDE STATE BANK OF INDIA(508548)
324 WADWANI MH-18-009-324-001/11
(SONNAKHOTA) 		1818009000NRG24240520230012164 24/05/2023 SUDAM BABASAHEB LONDHE 1818009WL000797 SUDAM BABASAHEB LONDHE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033874 MR SUDAM BABASAHEB LONDHE STATE BANK OF INDIA(508548)
325 WADWANI MH-18-009-324-001/130
(SONNAKHOTA) 		1818009000NRG24240520230009678 24/05/2023 PAWAR SADHU SITARAM 1818009WL000635 PAWAR SADHU SITARAM 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033930 SADHU SITARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 WADWANI MH-18-009-324-001/151
(SONNAKHOTA) 		1818009000NRG24240520230012165 24/05/2023 REKHA DATTATRAY KEDAR 1818009WL000797 REKHA DATTATRAY KEDAR 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034200 MRS REKHA DATTATRAY KEDAR STATE BANK OF INDIA(508548)
327 WADWANI MH-18-009-324-001/165
(SONNAKHOTA) 		1818009000NRG24240520230009679 24/05/2023 JALINDAR KASHINATH SHINDE 1818009WL000635 JALINDAR KASHINATH SHINDE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033736 MR JALINDAR KASHINATH SHINDE STATE BANK OF INDIA(508548)
328 WADWANI MH-18-009-324-001/201
(SONNAKHOTA) 		1818009000NRG24240520230012166 24/05/2023 BAPURAO ABASAHEB DONGARE 1818009WL000797 BAPURAO ABASAHEB DONGARE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033814 MR BAPURAO ABASHEB DONGRE STATE BANK OF INDIA(508548)
329 WADWANI MH-18-009-324-001/220
(SONNAKHOTA) 		1818009000NRG24240520230009680 24/05/2023 DNYANESHWAR CHANDRASEN KEDAR 1818009WL000635 DNYANESHWAR CHANDRASEN KEDAR 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033984 MR DNYANESHWAR CHANDRASEN KEDAR STATE BANK OF INDIA(508548)
330 WADWANI MH-18-009-324-001/220
(SONNAKHOTA) 		1818009000NRG24240520230009681 24/05/2023 RANJANA DNYANESHWAR KEDAR 1818009WL000635 RANJANA DNYANESHWAR KEDAR 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033985 MR DNYANESHWAR CHANDRASEN KEDAR STATE BANK OF INDIA(508548)
331 WADWANI MH-18-009-324-001/405
(SONNAKHOTA) 		1818009000NRG24240520230009682 24/05/2023 Sandip Madukar Dongare 1818009WL000635 Sandip Madukar Dongare 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034041 MR SANDIP MADHUKAR DONGARE STATE BANK OF INDIA(508548)
332 WADWANI MH-18-009-324-001/405
(SONNAKHOTA) 		1818009000NRG24240520230009683 24/05/2023 Sumanbai Madukar Dongare 1818009WL000635 Sumanbai Madukar Dongare 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034203 MRS SUMANBAI MADHUKAR DONGRE STATE BANK OF INDIA(508548)
333 WADWANI MH-18-009-324-001/408
(SONNAKHOTA) 		1818009000NRG24240520230012170 24/05/2023 KAMRAJ SUDAM LONDHE 1818009WL000797 KAMRAJ SUDAM LONDHE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034029 MR KAMRAJ SUDAM LONDHE STATE BANK OF INDIA(508548)
334 WADWANI MH-18-009-324-001/47
(SONNAKHOTA) 		1818009000NRG24240520230012172 24/05/2023 CHINGDEV WAMAN NAGARGOJE 1818009WL000797 CHINGDEV WAMAN NAGARGOJE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034205 MR CHANGDEV WAMAN NAGARGOJE STATE BANK OF INDIA(508548)
335 WADWANI MH-18-009-324-001/47
(SONNAKHOTA) 		1818009000NRG24240520230012173 24/05/2023 MANISHA SUDHAKAR NAGARGOJE 1818009WL000797 MANISHA SUDHAKAR NAGARGOJE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033973 MRS MANISHA SUDHAKAR NAGARGOJE STATE BANK OF INDIA(508548)
336 WADWANI MH-18-009-324-001/53
(SONNAKHOTA) 		1818009000NRG24240520230009684 24/05/2023 VITHAL ASHRUBA KHOTE 1818009WL000635 VITHAL ASHRUBA KHOTE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033946 VITTHAL ASHRUBA KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
337 WADWANI MH-18-009-324-001/548
(SONNAKHOTA) 		1818009000NRG24240520230012176 24/05/2023 CHANGDEV PRABHU KEDAR 1818009WL000797 CHANGDEV PRABHU KEDAR 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033754 MR CHANGDEV PRABHU KEDAR STATE BANK OF INDIA(508548)
338 WADWANI MH-18-009-324-001/551
(SONNAKHOTA) 		1818009000NRG24240520230012178 24/05/2023 PRASHANT VACHIST KHOTE 1818009WL000797 PRASHANT VACHIST KHOTE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034190 Mr. PRASHANT VACHIST KHOTE BANK OF MAHARASHTRA(607387)
339 WADWANI MH-18-009-324-001/60
(SONNAKHOTA) 		1818009000NRG24240520230009686 24/05/2023 SUMITRA GANESH KHOTE 1818009WL000635 SUMITRA GANESH KHOTE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033988 MRS SUMITRA GANESH KHOTE STATE BANK OF INDIA(508548)
340 WADWANI MH-18-009-324-001/75
(SONNAKHOTA) 		1818009000NRG24240520230009692 24/05/2023 RAMPRASAD MURLIDHAR KHOTE 1818009WL000635 RAMPRASAD MURLIDHAR KHOTE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230033848 RAMPRASAD MURLIDHAR KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
341 WADWANI MH-18-009-324-001/75
(SONNAKHOTA) 		1818009000NRG24240520230009693 24/05/2023 SHARDA RAMPRASAD KHOTE 1818009WL000635 SHARDA RAMPRASAD KHOTE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034057 SHARADABAI RAMPRASAD KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
342 WADWANI MH-18-009-324-001/78
(SONNAKHOTA) 		1818009000NRG24240520230012180 24/05/2023 MIDRIKA BHASKAR KHOTE 1818009WL000797 MIDRIKA BHASKAR KHOTE 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034051 MRS MUDRUKA BHASKAR KHOTE STATE BANK OF INDIA(508548)
343 WADWANI MH-18-009-362-001/455
(UPALI) 		1818009000NRG24240520230012194 24/05/2023 meena honaji ichke 1818009WL000799 meena honaji ichke 00415 SBIN0015565 1638 1638 Processed 30/05/2023 A150230034003 MINA GHENAJI ECHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137592 137592
344 WADWANI MH-18-009-171-001/848
(KHADKI) 		1818009000NRG24240520230009606 24/05/2023 USHA BALASAHEB KAMBALE 1818009WL000631 USHA BALASAHEB KAMBALE 00415 SBIN0018696 1638 1638 Processed 30/05/2023 A150230034084 Mrs. USHA BALASAHEB KAMBALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
345 WADWANI MH-18-009-135-001/224
(HIVARGAVHAN) 		1818009000NRG24240520230012077 24/05/2023 Angad Shesherao Naikwade 1818009WL000792 Angad Shesherao Naikwade 00462 UCBA0003285 1638 1638 Processed 30/05/2023 A150230033843 ANGAD SHESHARAV NAIKVADE BANK OF INDIA(508505)
346 WADWANI MH-18-009-135-001/224
(HIVARGAVHAN) 		1818009000NRG24240520230012078 24/05/2023 Kalinda Angad Naikwade 1818009WL000792 Kalinda Angad Naikwade 00462 UCBA0003285 1638 1638 Processed 30/05/2023 A150230033844 MRS KALINDABAI ANGAD NAIKWADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
347 WADWANI MH-18-009-085-001/1095
(DEWLA) 		1818009000NRG24240520230011981 24/05/2023 BALKRUSHNA MASU SHINDE 1818009WL000787 BALKRUSHNA MASU SHINDE 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034160 BALKRUSHNA MASU SHINDE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
348 WADWANI MH-18-009-085-001/1098
(DEWLA) 		1818009000NRG24240520230011982 24/05/2023 KISHOR SANTRAM DONGRE 1818009WL000787 KISHOR SANTRAM DONGRE 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034162 MR KISHOR SANTRAM DONGARE STATE BANK OF INDIA(508548)
349 WADWANI MH-18-009-085-001/1100
(DEWLA) 		1818009000NRG24240520230012008 24/05/2023 REDE GOVIND VILAS 1818009WL000788 REDE GOVIND VILAS 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034094 Mr. GOVIND VILAS REDE MAHARASHTRA GRAMIN BANK(607000)
350 WADWANI MH-18-009-085-001/1102
(DEWLA) 		1818009000NRG24240520230011983 24/05/2023 ABHAY SUKHDEV REDE 1818009WL000787 ABHAY SUKHDEV REDE 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034161 Mr. ABHAY SUKHADEV REDE MAHARASHTRA GRAMIN BANK(607000)
351 WADWANI MH-18-009-085-001/1103
(DEWLA) 		1818009000NRG24240520230011984 24/05/2023 Premdas Uttam Ghatul 1818009WL000787 Premdas Uttam Ghatul 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034173 Mr. PREMDAS UTTAM GHATUL MAHARASHTRA GRAMIN BANK(607000)
352 WADWANI MH-18-009-085-001/1110
(DEWLA) 		1818009000NRG24240520230012010 24/05/2023 Anita Prameshwar Kadam 1818009WL000788 Anita Prameshwar Kadam 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034129 Mrs. ANITA PARMESHWAR KADAM MAHARASHTRA GRAMIN BANK(607000)
353 WADWANI MH-18-009-085-001/1110
(DEWLA) 		1818009000NRG24240520230012009 24/05/2023 Prameshwar Dagadu Kadam 1818009WL000788 Prameshwar Dagadu Kadam 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034088 Mr. PRAMESHWAR DAGADU KADAM MAHARASHTRA GRAMIN BANK(607000)
354 WADWANI MH-18-009-085-001/1111
(DEWLA) 		1818009000NRG24240520230009530 24/05/2023 Todekar Yuvraj Vinayak 1818009WL000629 Todekar Yuvraj Vinayak 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034232 Mr. Yuvraj Vinayak Todekar MAHARASHTRA GRAMIN BANK(607000)
355 WADWANI MH-18-009-085-001/1126
(DEWLA) 		1818009000NRG24240520230011985 24/05/2023 Kisan shahurao Shinde 1818009WL000787 Kisan shahurao Shinde 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034181 Mr. Kisan Shahurao Shinde MAHARASHTRA GRAMIN BANK(607000)
356 WADWANI MH-18-009-085-001/1127
(DEWLA) 		1818009000NRG24240520230011986 24/05/2023 Shakuntala Gorakh Dongre 1818009WL000787 Shakuntala Gorakh Dongre 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034169 Mrs. SHAKUNTALA GORAKH DONGRE MAHARASHTRA GRAMIN BANK(607000)
357 WADWANI MH-18-009-085-001/1128
(DEWLA) 		1818009000NRG24240520230011987 24/05/2023 Dnyaneshwar Bibhishan Gaikwad 1818009WL000787 Dnyaneshwar Bibhishan Gaikwad 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034180 MRS DNYANESHWAR BIBHISHAN GAIKWAD STATE BANK OF INDIA(508548)
358 WADWANI MH-18-009-085-001/1130
(DEWLA) 		1818009000NRG24240520230011989 24/05/2023 Shinde Akshay Balu 1818009WL000787 Shinde Akshay Balu 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034226 Mr. AKSHAY BALU SHINDE MAHARASHTRA GRAMIN BANK(607000)
359 WADWANI MH-18-009-085-001/1131
(DEWLA) 		1818009000NRG24240520230011990 24/05/2023 Dongare Popat Dhondiram 1818009WL000787 Dongare Popat Dhondiram 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034179 MR POPAT DHONDIRAM DONGARE STATE BANK OF INDIA(508548)
360 WADWANI MH-18-009-085-001/146
(DEWLA) 		1818009000NRG24240520230012011 24/05/2023 MASVALE MAHADEV MANOHAR 1818009WL000788 MASVALE MAHADEV MANOHAR 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034079 Mr. MAHADEV MANOHAR MASVALE MAHARASHTRA GRAMIN BANK(607000)
361 WADWANI MH-18-009-085-001/146
(DEWLA) 		1818009000NRG24240520230009531 24/05/2023 MASVALE MANJU MAHADEV 1818009WL000629 MASVALE MANJU MAHADEV 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034144 MANJU & MAHADEO MANOHAR MASWALE MAHARASHTRA GRAMIN BANK(607000)
362 WADWANI MH-18-009-085-001/18
(DEWLA) 		1818009000NRG24240520230009533 24/05/2023 REDE ANITA UTARESHWAR 1818009WL000629 REDE ANITA UTARESHWAR 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034235 Mrs. Anita Uttreshwar Rede MAHARASHTRA GRAMIN BANK(607000)
363 WADWANI MH-18-009-085-001/18
(DEWLA) 		1818009000NRG24240520230009532 24/05/2023 REDE UTARESHWAR LAXMAN 1818009WL000629 REDE UTARESHWAR LAXMAN 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034187 MR UTTRESHWAR LAXMAN REDE STATE BANK OF INDIA(508548)
364 WADWANI MH-18-009-085-001/219
(DEWLA) 		1818009000NRG24240520230012012 24/05/2023 DATTA 1818009WL000788 DATTA 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034060 Mr. DATTA NARAYAN REDE MAHARASHTRA GRAMIN BANK(607000)
365 WADWANI MH-18-009-085-001/220
(DEWLA) 		1818009000NRG24240520230012024 24/05/2023 CHANDRASEN 1818009WL000789 CHANDRASEN 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034068 Mr. CHANDRASEN NARAYAN REDE MAHARASHTRA GRAMIN BANK(607000)
366 WADWANI MH-18-009-085-001/226
(DEWLA) 		1818009000NRG24240520230012026 24/05/2023 REDE RAMA NARAYAN 1818009WL000789 REDE RAMA NARAYAN 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034067 Mr. RAMRAO NARAYAN REDE MAHARASHTRA GRAMIN BANK(607000)
367 WADWANI MH-18-009-085-001/257
(DEWLA) 		1818009000NRG24240520230011991 24/05/2023 MASVALE PRABHAKAR NAMDEV 1818009WL000787 MASVALE PRABHAKAR NAMDEV 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034066 Mr. PRABHAKAR NAMDEV MASWALE MAHARASHTRA GRAMIN BANK(607000)
368 WADWANI MH-18-009-085-001/290
(DEWLA) 		1818009000NRG24240520230012013 24/05/2023 SHINDE PRABHAKAR ANANDRAO 1818009WL000788 SHINDE PRABHAKAR ANANDRAO 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034072 Mr. PRABHAKAR ANANDRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
369 WADWANI MH-18-009-085-001/305
(DEWLA) 		1818009000NRG24240520230011992 24/05/2023 BHOJANE SANGITA GOVIND 1818009WL000787 BHOJANE SANGITA GOVIND 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034178 SANGITA GOVIND BHOJANE MAHARASHTRA GRAMIN BANK(607000)
370 WADWANI MH-18-009-085-001/428
(DEWLA) 		1818009000NRG24240520230012027 24/05/2023 REDE DINESH CHANDRSHEN 1818009WL000789 REDE DINESH CHANDRSHEN 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034096 REDE DINESH CHANDRASHEN INDIA POST PAYMENTS BANK LIMITED(508528)
371 WADWANI MH-18-009-085-001/433
(DEWLA) 		1818009000NRG24240520230011994 24/05/2023 REDE KISKINDA MAHADEV 1818009WL000787 REDE KISKINDA MAHADEV 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034216 Mrs. KISKINDA MAHADEV REDE MAHARASHTRA GRAMIN BANK(607000)
372 WADWANI MH-18-009-085-001/433
(DEWLA) 		1818009000NRG24240520230011993 24/05/2023 REDE MAHADEV VITTAL 1818009WL000787 REDE MAHADEV VITTAL 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034163 Mr. MAHADEV VITTHAL REDE MAHARASHTRA GRAMIN BANK(607000)
373 WADWANI MH-18-009-085-001/440
(DEWLA) 		1818009000NRG24240520230011995 24/05/2023 KADAM VISHNU BHAGVAN 1818009WL000787 KADAM VISHNU BHAGVAN 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034070 Mr. VISHNU BHAGAWAN KADAM MAHARASHTRA GRAMIN BANK(607000)
374 WADWANI MH-18-009-085-001/46
(DEWLA) 		1818009000NRG24240520230009536 24/05/2023 MASAVLE DYANESHWAR PRABHAKAR 1818009WL000629 MASAVLE DYANESHWAR PRABHAKAR 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034156 Mr. Dnyaneshwar Prabhakar Masavale MAHARASHTRA GRAMIN BANK(607000)
375 WADWANI MH-18-009-085-001/477
(DEWLA) 		1818009000NRG24240520230012028 24/05/2023 SANTARAM ANNABAHAU SAVANT 1818009WL000789 SANTARAM ANNABAHAU SAVANT 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230033738 SANTARAM ANNABHAU SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
376 WADWANI MH-18-009-085-001/481
(DEWLA) 		1818009000NRG24240520230012029 24/05/2023 SHESHERAV PRABHAKAR AAGLAVE 1818009WL000789 SHESHERAV PRABHAKAR AAGLAVE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034116 Mr. Shesherav Prabhakar Aaglave MAHARASHTRA GRAMIN BANK(607000)
377 WADWANI MH-18-009-085-001/590
(DEWLA) 		1818009000NRG24240520230012015 24/05/2023 PINGAL BHASKAR DAMODHAR 1818009WL000788 PINGAL BHASKAR DAMODHAR 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034126 Mrs. PINGAL BHASKAR DAMODHAR MAHARASHTRA GRAMIN BANK(607000)
378 WADWANI MH-18-009-085-001/6
(DEWLA) 		1818009000NRG24240520230009537 24/05/2023 REDE SAKHUBAI RAMESH 1818009WL000629 REDE SAKHUBAI RAMESH 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034218 SAKHUBAI RAMESH REDE MAHARASHTRA GRAMIN BANK(607000)
379 WADWANI MH-18-009-085-001/629
(DEWLA) 		1818009000NRG24240520230011996 24/05/2023 pokhale bibishan sadhu 1818009WL000787 pokhale bibishan sadhu 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034165 BIBHISHAN SADHU POKLE INDIA POST PAYMENTS BANK LIMITED(508528)
380 WADWANI MH-18-009-085-001/631
(DEWLA) 		1818009000NRG24240520230009538 24/05/2023 ANKUSH SHIVAJI REDE 1818009WL000629 ANKUSH SHIVAJI REDE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034154 REDE ANKUSH SHIVAJI . MAHARASHTRA GRAMIN BANK(607000)
381 WADWANI MH-18-009-085-001/652
(DEWLA) 		1818009000NRG24240520230011997 24/05/2023 SANTOSH SARJERAO SHINDE 1818009WL000787 SANTOSH SARJERAO SHINDE 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034082 MR SANTOSH SARJERAO SHINDE STATE BANK OF INDIA(508548)
382 WADWANI MH-18-009-085-001/666
(DEWLA) 		1818009000NRG24240520230011998 24/05/2023 sachin sakharam badade 1818009WL000787 sachin sakharam badade 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034227 Mr. SACHIN SAKHARAM BADADE MAHARASHTRA GRAMIN BANK(607000)
383 WADWANI MH-18-009-085-001/761
(DEWLA) 		1818009000NRG24240520230012030 24/05/2023 BHAGVAT UTTAM PAWAR 1818009WL000789 BHAGVAT UTTAM PAWAR 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034114 Mr. BHAGAWAT UTTAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
384 WADWANI MH-18-009-085-001/761
(DEWLA) 		1818009000NRG24240520230012031 24/05/2023 DROPATI BHAGVAT PAWAR 1818009WL000789 DROPATI BHAGVAT PAWAR 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034115 Mrs. Dropati Bhagavat Pawar MAHARASHTRA GRAMIN BANK(607000)
385 WADWANI MH-18-009-085-001/767
(DEWLA) 		1818009000NRG24240520230012032 24/05/2023 laxman rambhau pawar 1818009WL000789 laxman rambhau pawar 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034117 Mr. LAXMAN RAMBHAU PAWAR MAHARASHTRA GRAMIN BANK(607000)
386 WADWANI MH-18-009-085-001/767
(DEWLA) 		1818009000NRG24240520230012033 24/05/2023 radabai laxman pawar 1818009WL000789 radabai laxman pawar 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034118 RADHA LAXMAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
387 WADWANI MH-18-009-085-001/772
(DEWLA) 		1818009000NRG24240520230012000 24/05/2023 mirabai mokinda rede 1818009WL000787 mirabai mokinda rede 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034093 MIRA MUKINDA REDE MAHARASHTRA GRAMIN BANK(607000)
388 WADWANI MH-18-009-085-001/772
(DEWLA) 		1818009000NRG24240520230011999 24/05/2023 mokinda babasaheb rede 1818009WL000787 mokinda babasaheb rede 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034090 Mr. MOKINDA BABASAHEB REDE MAHARASHTRA GRAMIN BANK(607000)
389 WADWANI MH-18-009-085-001/779
(DEWLA) 		1818009000NRG24240520230009539 24/05/2023 ANGAD BABASAHEB REDE 1818009WL000629 ANGAD BABASAHEB REDE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034153 REDE ANGAD BABASAHEB . MAHARASHTRA GRAMIN BANK(607000)
390 WADWANI MH-18-009-085-001/779
(DEWLA) 		1818009000NRG24240520230009540 24/05/2023 RAMKAVAR ANGAD REDE 1818009WL000629 RAMKAVAR ANGAD REDE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034223 Mrs. RAMKAWAR ANGAD REDE MAHARASHTRA GRAMIN BANK(607000)
391 WADWANI MH-18-009-085-001/781
(DEWLA) 		1818009000NRG24240520230012016 24/05/2023 ASHINTA UTTAM TONDEKAR 1818009WL000788 ASHINTA UTTAM TONDEKAR 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034092 Mrs. ASHINTA UTTAM TODEKAR MAHARASHTRA GRAMIN BANK(607000)
392 WADWANI MH-18-009-085-001/783
(DEWLA) 		1818009000NRG24240520230012001 24/05/2023 DIPAK RAMRAO SHINDE 1818009WL000787 DIPAK RAMRAO SHINDE 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034081 Mr. DIPAK RAMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
393 WADWANI MH-18-009-085-001/786
(DEWLA) 		1818009000NRG24240520230012002 24/05/2023 SHAMU VISHWAMBHAR DONGARE 1818009WL000787 SHAMU VISHWAMBHAR DONGARE 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034164 Mr. SHAMU VISHRWAMBHAR DONGARE MAHARASHTRA GRAMIN BANK(607000)
394 WADWANI MH-18-009-085-001/786
(DEWLA) 		1818009000NRG24240520230012003 24/05/2023 USHABAI SHAMU DONGARE 1818009WL000787 USHABAI SHAMU DONGARE 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034225 Mrs. USHABAI SHAMU DONGARE MAHARASHTRA GRAMIN BANK(607000)
395 WADWANI MH-18-009-085-001/799
(DEWLA) 		1818009000NRG24240520230012018 24/05/2023 AAFSANA ANWAR ATAR 1818009WL000788 AAFSANA ANWAR ATAR 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034098 Miss. Aafsana Anvar Aatar MAHARASHTRA GRAMIN BANK(607000)
396 WADWANI MH-18-009-085-001/799
(DEWLA) 		1818009000NRG24240520230012017 24/05/2023 ANWAR BABU ATAR 1818009WL000788 ANWAR BABU ATAR 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034095 Mr. ANWAR BABUBHAI ATTAR MAHARASHTRA GRAMIN BANK(607000)
397 WADWANI MH-18-009-085-001/813
(DEWLA) 		1818009000NRG24240520230009541 24/05/2023 BHAGYASHRI GANESH KADAM 1818009WL000629 BHAGYASHRI GANESH KADAM 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034155 Mrs. BHAGYASHRI GANESH KADAM MAHARASHTRA GRAMIN BANK(607000)
398 WADWANI MH-18-009-085-001/815
(DEWLA) 		1818009000NRG24240520230012020 24/05/2023 DWARKABAI SANTARAM DONGARE 1818009WL000788 DWARKABAI SANTARAM DONGARE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034097 Mrs. DWARKABAI SANTRAM DONGARE MAHARASHTRA GRAMIN BANK(607000)
399 WADWANI MH-18-009-085-001/815
(DEWLA) 		1818009000NRG24240520230012019 24/05/2023 SANTARAM VISHVAMBHAR DONGARE 1818009WL000788 SANTARAM VISHVAMBHAR DONGARE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034086 Mr. SANTARAM VISHWAMBHAR DONGARE MAHARASHTRA GRAMIN BANK(607000)
400 WADWANI MH-18-009-085-001/881
(DEWLA) 		1818009000NRG24240520230012005 24/05/2023 NITIN ANIL DESHMUKH 1818009WL000787 NITIN ANIL DESHMUKH 1143 MAHG0004509 1365 1365 Processed 30/05/2023 A150230034171 Mr. NITIN ANIL DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
401 WADWANI MH-18-009-085-001/89
(DEWLA) 		1818009000NRG24240520230012034 24/05/2023 CHAVHAN NARAYAN ASHRUBA 1818009WL000789 CHAVHAN NARAYAN ASHRUBA 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034231 Mr. Narayan Ashruba Chavhan MAHARASHTRA GRAMIN BANK(607000)
402 WADWANI MH-18-009-085-001/904
(DEWLA) 		1818009000NRG24240520230012006 24/05/2023 VILAS BARIKRAO RADE 1818009WL000787 VILAS BARIKRAO RADE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034089 Mr. VILAS BARIKRAV REDE MAHARASHTRA GRAMIN BANK(607000)
403 WADWANI MH-18-009-085-001/923
(DEWLA) 		1818009000NRG24240520230012021 24/05/2023 ASHOK SANTARAM DONGRE 1818009WL000788 ASHOK SANTARAM DONGRE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034087 Mr. ASHOK SANTARAM DONGARE MAHARASHTRA GRAMIN BANK(607000)
404 WADWANI MH-18-009-085-001/925
(DEWLA) 		1818009000NRG24240520230009542 24/05/2023 DIPAK LAXMAN REDE 1818009WL000629 DIPAK LAXMAN REDE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034185 DIPAK LAXMAN REDE BANK OF INDIA(508505)
405 WADWANI MH-18-009-085-001/925
(DEWLA) 		1818009000NRG24240520230009543 24/05/2023 PADMIN DIPAK REDE 1818009WL000629 PADMIN DIPAK REDE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034188 PADMIN DIPAK REDE MAHARASHTRA GRAMIN BANK(607000)
406 WADWANI MH-18-009-085-001/972
(DEWLA) 		1818009000NRG24240520230012022 24/05/2023 ARJUN GINYANDEV KADAM 1818009WL000788 ARJUN GINYANDEV KADAM 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034085 ARJUN GINYANDEO KADAM MAHARASHTRA GRAMIN BANK(607000)
407 WADWANI MH-18-009-085-001/972
(DEWLA) 		1818009000NRG24240520230012023 24/05/2023 BHASKAR ARJUN KADAM 1818009WL000788 BHASKAR ARJUN KADAM 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034091 Mr. BHASKAR ARJUN KADAM MAHARASHTRA GRAMIN BANK(607000)
408 WADWANI MH-18-009-171-001/109
(KHADKI) 		1818009000NRG24240520230009544 24/05/2023 USHABAI ABASAHEB KARADE 1818009WL000630 USHABAI ABASAHEB KARADE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034132 Mrs. Usha Abasaheb Karande MAHARASHTRA GRAMIN BANK(607000)
409 WADWANI MH-18-009-171-001/133
(KHADKI) 		1818009000NRG24240520230009545 24/05/2023 SANTRAM SAKHARAM SAPKAL 1818009WL000630 SANTRAM SAKHARAM SAPKAL 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034127 Mr. SANTARAM SAKHARAM SAPKAL MAHARASHTRA GRAMIN BANK(607000)
410 WADWANI MH-18-009-171-001/169
(KHADKI) 		1818009000NRG24240520230009547 24/05/2023 VISHNU MANIK JOGDAND 1818009WL000630 VISHNU MANIK JOGDAND 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034076 Mr. VISHNU MANIKRAO JOGDAND MAHARASHTRA GRAMIN BANK(607000)
411 WADWANI MH-18-009-171-001/25
(KHADKI) 		1818009000NRG24240520230009548 24/05/2023 MAKRADHWAJ JHANUMANT PATANKAR 1818009WL000630 MAKRADHWAJ JHANUMANT PATANKAR 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034074 Mr. MAKARDWAJ HANUMANT PATANKAR MAHARASHTRA GRAMIN BANK(607000)
412 WADWANI MH-18-009-171-001/47
(KHADKI) 		1818009000NRG24240520230009549 24/05/2023 JALINDAR BABURAO DARADE 1818009WL000630 JALINDAR BABURAO DARADE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034119 Mr. JALINDAR BABURAV DARADE MAHARASHTRA GRAMIN BANK(607000)
413 WADWANI MH-18-009-171-001/47
(KHADKI) 		1818009000NRG24240520230009550 24/05/2023 ULFA JALINDAR DARADE 1818009WL000630 ULFA JALINDAR DARADE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034177 Mrs. ULPAVATI JALINDAR DARADE MAHARASHTRA GRAMIN BANK(607000)
414 WADWANI MH-18-009-171-001/49
(KHADKI) 		1818009000NRG24240520230009551 24/05/2023 MAHADEV BABURAO DARADE 1818009WL000630 MAHADEV BABURAO DARADE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034174 MAHADEV BABURAV DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
415 WADWANI MH-18-009-171-001/49
(KHADKI) 		1818009000NRG24240520230009552 24/05/2023 SATYABHAMA MAHADEV DARADE 1818009WL000630 SATYABHAMA MAHADEV DARADE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034124 BHAMABAI MAHADEO DARADE MAHARASHTRA GRAMIN BANK(607000)
416 WADWANI MH-18-009-171-001/509
(KHADKI) 		1818009000NRG24240520230009589 24/05/2023 CHOLE BANKAT BHAU 1818009WL000631 CHOLE BANKAT BHAU 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034113 Mr. BANKATI BHAU CHOLE MAHARASHTRA GRAMIN BANK(607000)
417 WADWANI MH-18-009-171-001/528
(KHADKI) 		1818009000NRG24240520230009553 24/05/2023 CHOLE LAXMAN MANIKRAO 1818009WL000630 CHOLE LAXMAN MANIKRAO 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034170 Mr. LAXMAN MANIK CHOLE MAHARASHTRA GRAMIN BANK(607000)
418 WADWANI MH-18-009-171-001/556
(KHADKI) 		1818009000NRG24240520230009610 24/05/2023 DHANVE ASHOK MUGAJI 1818009WL000632 DHANVE ASHOK MUGAJI 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034209 MR ASHOK MUGAJI DHANVE STATE BANK OF INDIA(508548)
419 WADWANI MH-18-009-171-001/568
(KHADKI) 		1818009000NRG24240520230009613 24/05/2023 JAVALE MADHUKAR SRIPATI 1818009WL000632 JAVALE MADHUKAR SRIPATI 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034138 Mr. MADHUKAR SHRIPATI JAWALE MAHARASHTRA GRAMIN BANK(607000)
420 WADWANI MH-18-009-171-001/569
(KHADKI) 		1818009000NRG24240520230009591 24/05/2023 DUNDHAV VAIJNATH KASHINATH 1818009WL000631 DUNDHAV VAIJNATH KASHINATH 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034137 Mr. VAIJNATH KASHINATH DUNGHAV MAHARASHTRA GRAMIN BANK(607000)
421 WADWANI MH-18-009-171-001/575
(KHADKI) 		1818009000NRG24240520230009592 24/05/2023 HAVANE SANTOSH NAVNATH 1818009WL000631 HAVANE SANTOSH NAVNATH 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034210 Mr. SANTOSH NAVNATH HAWNE MAHARASHTRA GRAMIN BANK(607000)
422 WADWANI MH-18-009-171-001/577
(KHADKI) 		1818009000NRG24240520230009593 24/05/2023 HAVANE ASHOK NAMDEV 1818009WL000631 HAVANE ASHOK NAMDEV 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034207 Mr. ASHOK NAMDEO HAWANE MAHARASHTRA GRAMIN BANK(607000)
423 WADWANI MH-18-009-171-001/577
(KHADKI) 		1818009000NRG24240520230009594 24/05/2023 HAVANE KAUSABAI ASHOK 1818009WL000631 HAVANE KAUSABAI ASHOK 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034211 Mrs. KAUSHALYABAI ASHOK HAVANE MAHARASHTRA GRAMIN BANK(607000)
424 WADWANI MH-18-009-171-001/578
(KHADKI) 		1818009000NRG24240520230009596 24/05/2023 HAVANE KADUBAI MACHINDR 1818009WL000631 HAVANE KADUBAI MACHINDR 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034213 Mrs. KADUBAI MACHINDRA HAWANE MAHARASHTRA GRAMIN BANK(607000)
425 WADWANI MH-18-009-171-001/578
(KHADKI) 		1818009000NRG24240520230009595 24/05/2023 HAVANE MACHINDR NAMDEV 1818009WL000631 HAVANE MACHINDR NAMDEV 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034206 HAWANE MACHINDRA NAMDEO . MAHARASHTRA GRAMIN BANK(607000)
426 WADWANI MH-18-009-171-001/588
(KHADKI) 		1818009000NRG24240520230009556 24/05/2023 RAOSAHEB AASARAM JOGDAND 1818009WL000630 RAOSAHEB AASARAM JOGDAND 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034104 RAOSAHEB ASHRUBA JOGDAND MAHARASHTRA GRAMIN BANK(607000)
427 WADWANI MH-18-009-171-001/589
(KHADKI) 		1818009000NRG24240520230009558 24/05/2023 SANDIPAN AASHRUBA JOGDAND 1818009WL000630 SANDIPAN AASHRUBA JOGDAND 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034073 Mr. SANDIPAN ASHRUBA JOGADAND MAHARASHTRA GRAMIN BANK(607000)
428 WADWANI MH-18-009-171-001/6
(KHADKI) 		1818009000NRG24240520230009560 24/05/2023 SATYAPREM MAROTI CHOLE 1818009WL000630 SATYAPREM MAROTI CHOLE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034136 SATYAPREM MAROTI CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
429 WADWANI MH-18-009-171-001/604
(KHADKI) 		1818009000NRG24240520230009561 24/05/2023 MALHARI SHESHERAO DARADE 1818009WL000630 MALHARI SHESHERAO DARADE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034121 MR MALHARI SHESHARAV DARADE STATE BANK OF INDIA(508548)
430 WADWANI MH-18-009-171-001/605
(KHADKI) 		1818009000NRG24240520230009562 24/05/2023 JANARDHAN KANOBA DARADE 1818009WL000630 JANARDHAN KANOBA DARADE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034135 JANARDHAN KANHU DARADE MAHARASHTRA GRAMIN BANK(607000)
431 WADWANI MH-18-009-171-001/606
(KHADKI) 		1818009000NRG24240520230009564 24/05/2023 HAVSABAI LAXUMAN DARADE 1818009WL000630 HAVSABAI LAXUMAN DARADE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034175 Mrs. HAUSABAI LAXMAN DARADE MAHARASHTRA GRAMIN BANK(607000)
432 WADWANI MH-18-009-171-001/606
(KHADKI) 		1818009000NRG24240520230009563 24/05/2023 LAXUMAN KANOBA DARADE 1818009WL000630 LAXUMAN KANOBA DARADE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034120 Mr. LAXMAN KANHU DARADE MAHARASHTRA GRAMIN BANK(607000)
433 WADWANI MH-18-009-171-001/612
(KHADKI) 		1818009000NRG24240520230009597 24/05/2023 BHAGVAN SAKHARAM CHOLE 1818009WL000631 BHAGVAN SAKHARAM CHOLE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034215 Mr. BHAGAWAN SAKHARAM CHOLE MAHARASHTRA GRAMIN BANK(607000)
434 WADWANI MH-18-009-171-001/612
(KHADKI) 		1818009000NRG24240520230009614 24/05/2023 USHA RADHAKISAN CHOLE 1818009WL000632 USHA RADHAKISAN CHOLE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034229 Mrs. Usha Radhakisan Chole MAHARASHTRA GRAMIN BANK(607000)
435 WADWANI MH-18-009-171-001/616
(KHADKI) 		1818009000NRG24240520230009565 24/05/2023 KARANDE JAGANATH DNYANOBA 1818009WL000630 KARANDE JAGANATH DNYANOBA 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034134 KARANDE JAGANATH DNYANOBA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
436 WADWANI MH-18-009-171-001/619
(KHADKI) 		1818009000NRG24240520230009598 24/05/2023 HAVANE GANGABAI ASHOK 1818009WL000631 HAVANE GANGABAI ASHOK 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034061 Mrs. GANGABAI ASHOK HAWANE MAHARASHTRA GRAMIN BANK(607000)
437 WADWANI MH-18-009-171-001/620
(KHADKI) 		1818009000NRG24240520230009599 24/05/2023 KARANDE PINGAL VASANT 1818009WL000631 KARANDE PINGAL VASANT 1143 MAHG0004509 1638 1638 Rejected 30/05/2023 A150230034217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 WADWANI MH-18-009-171-001/624
(KHADKI) 		1818009000NRG24240520230009600 24/05/2023 HAVANE MAHADEV DATTU 1818009WL000631 HAVANE MAHADEV DATTU 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034062 HAWANE MAHADEO DATTOBA . MAHARASHTRA GRAMIN BANK(607000)
439 WADWANI MH-18-009-171-001/624
(KHADKI) 		1818009000NRG24240520230009601 24/05/2023 HAVANE PARAVATI MAHADEV 1818009WL000631 HAVANE PARAVATI MAHADEV 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034063 PARVTIBAI MAHADEO HAWANE MAHARASHTRA GRAMIN BANK(607000)
440 WADWANI MH-18-009-171-001/627
(KHADKI) 		1818009000NRG24240520230009567 24/05/2023 GANESH JAGANATH KARANDE 1818009WL000630 GANESH JAGANATH KARANDE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034064 Mr. GANESH JAGANNATH KARANDE MAHARASHTRA GRAMIN BANK(607000)
441 WADWANI MH-18-009-171-001/63
(KHADKI) 		1818009000NRG24240520230009568 24/05/2023 SHRIKISAN SATWA CHOLE 1818009WL000630 SHRIKISAN SATWA CHOLE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034122 Mr. SHRIKISAN SATWA CHOLE MAHARASHTRA GRAMIN BANK(607000)
442 WADWANI MH-18-009-171-001/643
(KHADKI) 		1818009000NRG24240520230009571 24/05/2023 ASHURUBA NAGNATH KARANDE 1818009WL000630 ASHURUBA NAGNATH KARANDE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034128 Mr. ASHRUBA NAGNATH KARANDE MAHARASHTRA GRAMIN BANK(607000)
443 WADWANI MH-18-009-171-001/643
(KHADKI) 		1818009000NRG24240520230009570 24/05/2023 NAGNATH DNYNOBA KARNANDE 1818009WL000630 NAGNATH DNYNOBA KARNANDE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034065 Mr. NAGANATH DNYANOBA KARANDE MAHARASHTRA GRAMIN BANK(607000)
444 WADWANI MH-18-009-171-001/643
(KHADKI) 		1818009000NRG24240520230009572 24/05/2023 RENUKA ASHURUBA KARANDE 1818009WL000630 RENUKA ASHURUBA KARANDE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034224 Mrs. RENUKA ASHRUBA KARANDE MAHARASHTRA GRAMIN BANK(607000)
445 WADWANI MH-18-009-171-001/644
(KHADKI) 		1818009000NRG24240520230009574 24/05/2023 ASHABAI DILIP KARNANDE 1818009WL000630 ASHABAI DILIP KARNANDE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034176 ASHABAI DILIP KARANDE MAHARASHTRA GRAMIN BANK(607000)
446 WADWANI MH-18-009-171-001/644
(KHADKI) 		1818009000NRG24240520230009573 24/05/2023 DILIP VISHNU KARNANDE 1818009WL000630 DILIP VISHNU KARNANDE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230033750 Mr. DILIP VISHNU KARANDE MAHARASHTRA GRAMIN BANK(607000)
447 WADWANI MH-18-009-171-001/645
(KHADKI) 		1818009000NRG24240520230009575 24/05/2023 UDHDAV ANURATH KARNANADE 1818009WL000630 UDHDAV ANURATH KARNANADE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034142 Mr. UDDHAV ANURATH KARANDE MAHARASHTRA GRAMIN BANK(607000)
448 WADWANI MH-18-009-171-001/647
(KHADKI) 		1818009000NRG24240520230009576 24/05/2023 VINAYAK RAMRAO KARNANDE 1818009WL000630 VINAYAK RAMRAO KARNANDE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034075 Mr. VINAYAK RAMRAO KARANDE MAHARASHTRA GRAMIN BANK(607000)
449 WADWANI MH-18-009-171-001/653
(KHADKI) 		1818009000NRG24240520230009602 24/05/2023 SURESH DNNOBA PATHANKAR 1818009WL000631 SURESH DNNOBA PATHANKAR 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034208 Mr. SURESH DNYANOBA PATANKAR MAHARASHTRA GRAMIN BANK(607000)
450 WADWANI MH-18-009-171-001/665
(KHADKI) 		1818009000NRG24240520230009603 24/05/2023 BAPPA MANOHAR GANDGE 1818009WL000631 BAPPA MANOHAR GANDGE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034105 Mr. BAPPA MANOHAR GANDAGE MAHARASHTRA GRAMIN BANK(607000)
451 WADWANI MH-18-009-171-001/665
(KHADKI) 		1818009000NRG24240520230009604 24/05/2023 KAUSHALYA BAPPA GANDGE 1818009WL000631 KAUSHALYA BAPPA GANDGE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034141 Mrs. KAUSHALYA BAPPA GANDGE MAHARASHTRA GRAMIN BANK(607000)
452 WADWANI MH-18-009-171-001/671
(KHADKI) 		1818009000NRG24240520230009577 24/05/2023 ANURATH BABAJI JOGDAND 1818009WL000630 ANURATH BABAJI JOGDAND 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034078 ANURATH BABAJI JOGDAND MAHARASHTRA GRAMIN BANK(607000)
453 WADWANI MH-18-009-171-001/675
(KHADKI) 		1818009000NRG24240520230009617 24/05/2023 PARVATI PANDURANG DONGARE 1818009WL000632 PARVATI PANDURANG DONGARE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034219 Mrs. PARVATI PANDURANG DONGARE MAHARASHTRA GRAMIN BANK(607000)
454 WADWANI MH-18-009-171-001/700
(KHADKI) 		1818009000NRG24240520230009579 24/05/2023 JAGANNATH DASHRATH DHANWE 1818009WL000630 JAGANNATH DASHRATH DHANWE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034221 JAGANNATH DASHRATH DHANWE INDIA POST PAYMENTS BANK LIMITED(508528)
455 WADWANI MH-18-009-171-001/700
(KHADKI) 		1818009000NRG24240520230009580 24/05/2023 RANJANA JAGANNATH DHANWE 1818009WL000630 RANJANA JAGANNATH DHANWE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230033751 Mrs. RANJANA JAGGANATH DHANVE MAHARASHTRA GRAMIN BANK(607000)
456 WADWANI MH-18-009-171-001/707
(KHADKI) 		1818009000NRG24240520230009605 24/05/2023 DATTATRAY MANIKRAV CHOLE 1818009WL000631 DATTATRAY MANIKRAV CHOLE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034080 Mr. DATTATRYA MANIK CHOLE MAHARASHTRA GRAMIN BANK(607000)
457 WADWANI MH-18-009-171-001/711
(KHADKI) 		1818009000NRG24240520230009581 24/05/2023 USHABAI RAMESH KARANDE 1818009WL000630 USHABAI RAMESH KARANDE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034131 Mrs. Usha Ramesh Karande MAHARASHTRA GRAMIN BANK(607000)
458 WADWANI MH-18-009-171-001/750
(KHADKI) 		1818009000NRG24240520230009619 24/05/2023 JAWLE INDUBAI BHASKAR 1818009WL000632 JAWLE INDUBAI BHASKAR 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034228 Mrs. JAWALE INDUBAI BHASKAR MAHARASHTRA GRAMIN BANK(607000)
459 WADWANI MH-18-009-171-001/760
(KHADKI) 		1818009000NRG24240520230009620 24/05/2023 Sunil Pandurag Dongare 1818009WL000632 Sunil Pandurag Dongare 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034236 Mr. Sunil Pandurang Dongare MAHARASHTRA GRAMIN BANK(607000)
460 WADWANI MH-18-009-171-001/765
(KHADKI) 		1818009000NRG24240520230009584 24/05/2023 karande ashok sarjerao 1818009WL000630 karande ashok sarjerao 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034108 Mr. ASHOK SARJERAO KARANDE MAHARASHTRA GRAMIN BANK(607000)
461 WADWANI MH-18-009-171-001/765
(KHADKI) 		1818009000NRG24240520230009582 24/05/2023 karande ganesh sarjerao 1818009WL000630 karande ganesh sarjerao 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034110 Mr. Ganesh Sarjerav Karande MAHARASHTRA GRAMIN BANK(607000)
462 WADWANI MH-18-009-171-001/765
(KHADKI) 		1818009000NRG24240520230009583 24/05/2023 karande sarjerao yeknath 1818009WL000630 karande sarjerao yeknath 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034103 Mr. SARJERAO EKNATH KARANDE MAHARASHTRA GRAMIN BANK(607000)
463 WADWANI MH-18-009-171-001/815
(KHADKI) 		1818009000NRG24240520230009585 24/05/2023 MAHADEV VACHIST KARANDE 1818009WL000630 MAHADEV VACHIST KARANDE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034172 MAHADEV VACHISHT KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
464 WADWANI MH-18-009-171-001/82
(KHADKI) 		1818009000NRG24240520230009622 24/05/2023 MACHHINDRA MALHARI JAVALE 1818009WL000632 MACHHINDRA MALHARI JAVALE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034212 MACHINDR MALHARI JAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
465 WADWANI MH-18-009-171-001/85
(KHADKI) 		1818009000NRG24240520230009624 24/05/2023 BABURAO TUKARAM WAGHMARE 1818009WL000632 BABURAO TUKARAM WAGHMARE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034230 Mr. Baburao Tukaram Vaghmare MAHARASHTRA GRAMIN BANK(607000)
466 WADWANI MH-18-009-171-001/853
(KHADKI) 		1818009000NRG24240520230009607 24/05/2023 BABASAHEB YASHAWANT JAWALE 1818009WL000631 BABASAHEB YASHAWANT JAWALE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034139 Mr. BABASAHEB YESHAWANTA JAWALE MAHARASHTRA GRAMIN BANK(607000)
467 WADWANI MH-18-009-171-001/89
(KHADKI) 		1818009000NRG24240520230009625 24/05/2023 JALINDAR MALHARI JAVALE 1818009WL000632 JALINDAR MALHARI JAVALE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034069 JALINDAR MALHARI JAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
468 WADWANI MH-18-009-171-003/370
(KHADKI) 		1818009000NRG24240520230009586 24/05/2023 VISHNU GANPATI FAD 1818009WL000630 VISHNU GANPATI FAD 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034140 Mr. VISHNU GANPATI FAD MAHARASHTRA GRAMIN BANK(607000)
469 WADWANI MH-18-009-171-003/511
(KHADKI) 		1818009000NRG24240520230009587 24/05/2023 SHAHADEV VISHNU KARANDE 1818009WL000630 SHAHADEV VISHNU KARANDE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034109 Mr. SHAHADEO VISHNU KARANDE MAHARASHTRA GRAMIN BANK(607000)
470 WADWANI MH-18-009-171-003/515
(KHADKI) 		1818009000NRG24240520230009588 24/05/2023 TULSHIRAM EKNATH KARANDE 1818009WL000630 TULSHIRAM EKNATH KARANDE 1143 MAHG0004509 1638 1638 Processed 30/05/2023 A150230034107 Mr. TULSHIRAM EKNATH KARANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 197379 197379
471 WADWANI MH-18-009-005-001/15
(BAHEGAVAN) 		1818009000NRG24240520230011897 24/05/2023 YADAV SHRIKISAN MHASKE 1818009WL000784 YADAV SHRIKISAN MHASKE 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034148 Mr. Maske Yadav Shrikishan MAHARASHTRA GRAMIN BANK(607000)
472 WADWANI MH-18-009-005-001/484
(BAHEGAVAN) 		1818009000NRG24240520230011932 24/05/2023 DADASAHEB RAMCHANDRA MASKE 1818009WL000785 DADASAHEB RAMCHANDRA MASKE 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034058 MR DADASAHEB RAMCHANDRA MASKE STATE BANK OF INDIA(508548)
473 WADWANI MH-18-009-005-001/621
(BAHEGAVAN) 		1818009000NRG24240520230011882 24/05/2023 VISHNU RAMBHAU GHULE 1818009WL000783 VISHNU RAMBHAU GHULE 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034157 MR VISHNU RAMBHAU GHULE STATE BANK OF INDIA(508548)
474 WADWANI MH-18-009-005-001/639
(BAHEGAVAN) 		1818009000NRG24240520230011887 24/05/2023 Kavita Rajabhau Chavan 1818009WL000783 Kavita Rajabhau Chavan 1143 MAHG0004520 1638 1638 Rejected 30/05/2023 A150230034159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 WADWANI MH-18-009-005-001/639
(BAHEGAVAN) 		1818009000NRG24240520230011886 24/05/2023 Rajabhau Prabhu Chavan 1818009WL000783 Rajabhau Prabhu Chavan 1143 MAHG0004520 1638 1638 Rejected 30/05/2023 A150230034158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 WADWANI MH-18-009-005-001/95
(BAHEGAVAN) 		1818009000NRG24240520230011955 24/05/2023 SAKUBAI HARIBHAU BAPMARE 1818009WL000785 SAKUBAI HARIBHAU BAPMARE 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034071 BAPMARE KUSHIVARTA HARIBHAU . MAHARASHTRA GRAMIN BANK(607000)
477 WADWANI MH-18-009-063-001/109
(CHINCHOTI) 		1818009000NRG24240520230011889 24/05/2023 MAYKAR SUDAM RADHAKISAN 1818009WL000783 MAYKAR SUDAM RADHAKISAN 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034083 MR SUDAM RADHAKISAN MAYKAR STATE BANK OF INDIA(508548)
478 WADWANI MH-18-009-063-001/581
(CHINCHOTI) 		1818009000NRG24240520230011890 24/05/2023 DHARMRAJ TUKARAM RATHOD 1818009WL000783 DHARMRAJ TUKARAM RATHOD 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034145 Mr. Dharmraj Tukaram Rathod MAHARASHTRA GRAMIN BANK(607000)
479 WADWANI MH-18-009-063-001/581
(CHINCHOTI) 		1818009000NRG24240520230011891 24/05/2023 SEEMA DHARMRAJ RATHOD 1818009WL000783 SEEMA DHARMRAJ RATHOD 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034233 Mr. Seema Dharmraj Rathod MAHARASHTRA GRAMIN BANK(607000)
480 WADWANI MH-18-009-063-001/587
(CHINCHOTI) 		1818009000NRG24240520230009529 24/05/2023 SHREENATH NAVANATH BADADE 1818009WL000628 SHREENATH NAVANATH BADADE 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034189 Mr. SHRINATH NAVNATH BADADE BANK OF MAHARASHTRA(607387)
481 WADWANI MH-18-009-063-001/600
(CHINCHOTI) 		1818009000NRG24240520230011892 24/05/2023 Ramchandr Nanabhau Gonde 1818009WL000783 Ramchandr Nanabhau Gonde 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034214 MR RAMCHANDRA NANABHAU GONDE STATE BANK OF INDIA(508548)
482 WADWANI MH-18-009-085-001/809
(DEWLA) 		1818009000NRG24240520230012004 24/05/2023 PANDURANG DNYANOBA SHELAR 1818009WL000787 PANDURANG DNYANOBA SHELAR 1143 MAHG0004520 1365 1365 Processed 30/05/2023 A150230033749 Mr. PANDURANG DNYANOBA SHELAR MAHARASHTRA GRAMIN BANK(607000)
483 WADWANI MH-18-009-146-001/190
(KADIVADGAON) 		1818009000NRG24240520230012114 24/05/2023 Lankeshwar Annasaheb Badade 1818009WL000793 Lankeshwar Annasaheb Badade 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034125 Mr. LANKESHWAR ANNASAHEB BADADE MAHARASHTRA GRAMIN BANK(607000)
484 WADWANI MH-18-009-146-001/376
(KADIVADGAON) 		1818009000NRG24240520230012116 24/05/2023 Rameshwar Kaduram Badade 1818009WL000793 Rameshwar Kaduram Badade 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034123 RAMESHWAR KADURAM BADADE INDIA POST PAYMENTS BANK LIMITED(508528)
485 WADWANI MH-18-009-146-001/376
(KADIVADGAON) 		1818009000NRG24240520230012115 24/05/2023 Ritesh Rameshwar Badade 1818009WL000793 Ritesh Rameshwar Badade 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034102 RITESH RAMESHWAR BADADE INDIA POST PAYMENTS BANK LIMITED(508528)
486 WADWANI MH-18-009-146-001/376
(KADIVADGAON) 		1818009000NRG24240520230012117 24/05/2023 Sarita Rameshwar Badade 1818009WL000793 Sarita Rameshwar Badade 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034099 SARITA RAMESHWAR BADADE BANK OF INDIA(508505)
487 WADWANI MH-18-009-146-001/379
(KADIVADGAON) 		1818009000NRG24240520230012118 24/05/2023 Kaushalya Babasaheb Badede 1818009WL000793 Kaushalya Babasaheb Badede 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034100 KAUSHALYA BABASAHEB BADADE BANK OF INDIA(508505)
488 WADWANI MH-18-009-146-001/380
(KADIVADGAON) 		1818009000NRG24240520230012120 24/05/2023 Rahul Bhaudas Rukan 1818009WL000793 Rahul Bhaudas Rukan 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034133 RAHUL BHANUDAS RUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
489 WADWANI MH-18-009-146-001/380
(KADIVADGAON) 		1818009000NRG24240520230012121 24/05/2023 Savitabai Bhudas Rukan 1818009WL000793 Savitabai Bhudas Rukan 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034166 Mr. SAVITA BHANUDAS RUKAN MAHARASHTRA GRAMIN BANK(607000)
490 WADWANI MH-18-009-146-001/383
(KADIVADGAON) 		1818009000NRG24240520230012122 24/05/2023 Dwarkabai Kaduram Badade 1818009WL000793 Dwarkabai Kaduram Badade 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034101 DWARKABAI KADURAM BADADE INDIA POST PAYMENTS BANK LIMITED(508528)
491 WADWANI MH-18-009-146-001/392
(KADIVADGAON) 		1818009000NRG24240520230012126 24/05/2023 Popat Gopichand Raut 1818009WL000793 Popat Gopichand Raut 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034130 Popat Gopichand Raut THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
492 WADWANI MH-18-009-146-001/49
(KADIVADGAON) 		1818009000NRG24240520230012127 24/05/2023 BHIMRAO RAMDAS BADADE 1818009WL000793 BHIMRAO RAMDAS BADADE 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230033752 Mr. BHIMRAO RAMDAS BADADE MAHARASHTRA GRAMIN BANK(607000)
493 WADWANI MH-18-009-171-001/151
(KHADKI) 		1818009000NRG24240520230009546 24/05/2023 RAMNATH MANIK JOGDAND 1818009WL000630 RAMNATH MANIK JOGDAND 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034077 RAMNATH MANIKRAV JOGADAND INDIA POST PAYMENTS BANK LIMITED(508528)
494 WADWANI MH-18-009-171-001/588
(KHADKI) 		1818009000NRG24240520230009557 24/05/2023 SANJIVANI RAOSAHEB JOGDAND 1818009WL000630 SANJIVANI RAOSAHEB JOGDAND 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034220 Mrs. SANJIVANI RAVSAHEB JOGADAND MAHARASHTRA GRAMIN BANK(607000)
495 WADWANI MH-18-009-188-001/3310
(KOTHARBAN) 		1818009000NRG24240520230010965 24/05/2023 BHAGYASHRI UTRESHWAR TONDE 1818009WL000711 BHAGYASHRI UTRESHWAR TONDE 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034112 MS BHAGYASHRI UTRESHWAR TONDE STATE BANK OF INDIA(508548)
496 WADWANI MH-18-009-188-001/3310
(KOTHARBAN) 		1818009000NRG24240520230010964 24/05/2023 UTRESHWAR BHAGWAN TONDE 1818009WL000711 UTRESHWAR BHAGWAN TONDE 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034111 UTRESHWAR BHAGWAN TONDE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
497 WADWANI MH-18-009-324-001/549
(SONNAKHOTA) 		1818009000NRG24240520230012177 24/05/2023 SHARADA DINANATH KHOTE 1818009WL000797 SHARADA DINANATH KHOTE 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034222 Mrs. SHARADA DINANATH KHOTE MAHARASHTRA GRAMIN BANK(607000)
498 WADWANI MH-18-009-356-001/697
(TIGAON) 		1818009000NRG24240520230011895 24/05/2023 ASHOK KISAN RATHOD 1818009WL000783 ASHOK KISAN RATHOD 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034147 ASHOK KISAN RATHOD BANK OF INDIA(508505)
499 WADWANI MH-18-009-356-001/697
(TIGAON) 		1818009000NRG24240520230011896 24/05/2023 SANGITA ASHOK RATHOD 1818009WL000783 SANGITA ASHOK RATHOD 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034146 Mrs. Rathod Sangita Ashok MAHARASHTRA GRAMIN BANK(607000)
500 WADWANI MH-18-009-356-001/729
(TIGAON) 		1818009000NRG24240520230011909 24/05/2023 Krushna Shrimant Rathod 1818009WL000784 Krushna Shrimant Rathod 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034234 Mr. Krushna Shrimant Rathod MAHARASHTRA GRAMIN BANK(607000)
501 WADWANI MH-18-009-356-001/730
(TIGAON) 		1818009000NRG24240520230011910 24/05/2023 Yashoda Gulab Rathod 1818009WL000784 Yashoda Gulab Rathod 1143 MAHG0004520 1638 1638 Processed 30/05/2023 A150230034237 Mrs. Yashoda Gulab Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 50505 50505
502 WADWANI MH-18-009-171-001/557
(KHADKI) 		1818009000NRG24240520230009554 24/05/2023 KARANDE ANANT BABASAHEB 1818009WL000630 KARANDE ANANT BABASAHEB 1143 MAHG0004529 1638 1638 Processed 30/05/2023 A150230034106 MR ANANT BABASAHEB KARANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 813813 813813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADWANI MH1818009999_240523APB_FTO_38970 Bank of India BKID0000762 TELGAON 16380
2 WADWANI MH1818009999_240523APB_FTO_38970 State Bank of India SBIN0003668 BEED 1365
3 WADWANI MH1818009999_240523APB_FTO_38970 State Bank of India SBIN0003798 MANJLEGAON 8190
4 WADWANI MH1818009999_240523APB_FTO_38970 State Bank of India SBIN0004756 WADWANI 395850
5 WADWANI MH1818009999_240523APB_FTO_38970 State Bank of India SBIN0015565 CHINCHWAN 137592
6 WADWANI MH1818009999_240523APB_FTO_38970 State Bank of India SBIN0018696 GHATSAVALI 1638
7 WADWANI MH1818009999_240523APB_FTO_38970 Uco Bank UCBA0003285 BEED 3276
8 WADWANI MH1818009999_240523APB_FTO_38970 Maharashtra Gramin Bank MAHG0004509 DEOLA 197379
9 WADWANI MH1818009999_240523APB_FTO_38970 Maharashtra Gramin Bank MAHG0004520 WADWANI 50505
10 WADWANI MH1818009999_240523APB_FTO_38970 Maharashtra Gramin Bank MAHG0004529 TELGAON 1638

Download In Excel