|
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
|
MEHKAR
|
MH-22-010-144-001/150
(BHOSA)
|
1822010000NRG24230120240186299
|
23/01/2024
|
TEKRAO BHIKA GAIKWAD
|
1822010WL027252
|
TEKRAO BHIKA GAIKWAD
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132352
|
|
Mr. TEKARAV BHIKAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MEHKAR
|
MH-22-010-144-001/185
(BHOSA)
|
1822010000NRG24230120240186307
|
23/01/2024
|
GANESH PANDURANG GADHVE
|
1822010WL027255
|
GANESH PANDURANG GADHVE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132292
|
|
Mr. GANESH PANDURANG GADHVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MEHKAR
|
MH-22-010-144-001/185
(BHOSA)
|
1822010000NRG24230120240186309
|
23/01/2024
|
RAMESH PANDURANG GADHAVE
|
1822010WL027255
|
RAMESH PANDURANG GADHAVE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132266
|
|
Mr. RAMESH PANDURANG GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MEHKAR
|
MH-22-010-144-001/211
(BHOSA)
|
1822010000NRG24230120240186305
|
23/01/2024
|
VILAS DINKAR UMALE
|
1822010WL027254
|
VILAS DINKAR UMALE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132267
|
|
Mr. Vilas Dinkar Umale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MEHKAR
|
MH-22-010-144-001/296
(BHOSA)
|
1822010000NRG24230120240186306
|
23/01/2024
|
MAHADAEV DIGAMBAR MOHAD
|
1822010WL027254
|
MAHADAEV DIGAMBAR MOHAD
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132264
|
|
MR MAHADEV DIGAMBAR MOGHAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-144-001/355
(BHOSA)
|
1822010000NRG24230120240186297
|
23/01/2024
|
JANARDHAN SAKHARAM JAMKAR
|
1822010WL027251
|
JANARDHAN SAKHARAM JAMKAR
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132357
|
|
JANARDHAN SAKHARAM JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEHKAR
|
MH-22-010-144-001/628
(BHOSA)
|
1822010000NRG24230120240186303
|
23/01/2024
|
YUVRAJ SURESH TATADE
|
1822010WL027253
|
YUVRAJ SURESH TATADE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132263
|
|
Mr. YUVRAJ SURESH TATADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MEHKAR
|
MH-22-010-144-001/800
(BHOSA)
|
1822010000NRG24230120240186304
|
23/01/2024
|
Dagdu Kondu Shinde
|
1822010WL027253
|
Dagdu Kondu Shinde
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132265
|
|
Mr. Dagdu Kondu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-091-001/102
(ANDHRUD)
|
1822010000NRG24230120240186091
|
23/01/2024
|
RAMESH SAKHARAM CHAVHAN
|
1822010WL027226
|
RAMESH SAKHARAM CHAVHAN
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132262
|
|
Mr. RAMESH SAKHARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MEHKAR
|
MH-22-010-091-001/104
(ANDHRUD)
|
1822010000NRG24230120240186093
|
23/01/2024
|
SUGANDHABAI ANANDA SABALE
|
1822010WL027226
|
SUGANDHABAI ANANDA SABALE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132360
|
|
SUGANDHA ANANDA SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MEHKAR
|
MH-22-010-091-001/14
(ANDHRUD)
|
1822010000NRG24230120240186056
|
23/01/2024
|
MANOJ PANDHARI WANKHEDE
|
1822010WL027215
|
MANOJ PANDHARI WANKHEDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132299
|
|
MR MANOJ PANDHARI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-091-001/147
(ANDHRUD)
|
1822010000NRG24230120240186057
|
23/01/2024
|
DHANJAY GAJANAN DESHMUKH
|
1822010WL027215
|
DHANJAY GAJANAN DESHMUKH
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132347
|
|
MR DHANANJAY GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-091-001/21
(ANDHRUD)
|
1822010000NRG24230120240186099
|
23/01/2024
|
GEETABAI GAJANAN INGLE
|
1822010WL027226
|
GEETABAI GAJANAN INGLE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132369
|
|
MRS GITA GAJANAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-091-001/306
(ANDHRUD)
|
1822010000NRG24230120240186101
|
23/01/2024
|
WALMIK DAGADU GAWANDE
|
1822010WL027226
|
WALMIK DAGADU GAWANDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132372
|
|
MR WALMIK DAGADU GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-091-001/31
(ANDHRUD)
|
1822010000NRG24230120240186059
|
23/01/2024
|
NARESH RAMESH PAWAR
|
1822010WL027215
|
NARESH RAMESH PAWAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132375
|
|
PAWAR NARESH RAMESH & SURESH RAMESH PAW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MEHKAR
|
MH-22-010-091-001/400
(ANDHRUD)
|
1822010000NRG24230120240186060
|
23/01/2024
|
Janardhan Pundalik Agalave
|
1822010WL027215
|
Janardhan Pundalik Agalave
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132371
|
|
MR PUNDLIK JANARDHAN AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-092-001/1257
(ANJANI BK)
|
1822010000NRG24230120240186243
|
23/01/2024
|
Kamal Prakash Khadse
|
1822010WL027246
|
Kamal Prakash Khadse
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132253
|
|
MRS KAMAL PRAKASH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-092-001/1257
(ANJANI BK)
|
1822010000NRG24230120240186242
|
23/01/2024
|
Prakash Govinda Khadse
|
1822010WL027246
|
Prakash Govinda Khadse
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132316
|
|
MR PRAKASH GOVINDRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-144-001/121
(BHOSA)
|
1822010000NRG24230120240186301
|
23/01/2024
|
SANJAY SAMJI SHINDE
|
1822010WL027253
|
SANJAY SAMJI SHINDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132368
|
|
MR SANJAY SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-144-001/21
(BHOSA)
|
1822010000NRG24230120240186302
|
23/01/2024
|
SHOBHA GAJANAN DOGRE
|
1822010WL027253
|
SHOBHA GAJANAN DOGRE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132386
|
|
MRS SHOBHA GAJANAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-144-001/355
(BHOSA)
|
1822010000NRG24230120240186298
|
23/01/2024
|
CHANDRAKALA JANARDHAN JAMKAR
|
1822010WL027251
|
CHANDRAKALA JANARDHAN JAMKAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132392
|
|
MRS CHANDRAKALA JANRDHAN JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-277-001/292
(GHAT NANDRA)
|
1822010000NRG24230120240186293
|
23/01/2024
|
Dhananjay Uttamrao Deshmukh
|
1822010WL027250
|
Dhananjay Uttamrao Deshmukh
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132322
|
|
DHANANJAY UTTAMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEHKAR
|
MH-22-010-603-001/8
(PARTAPUR)
|
1822010000NRG24230120240185917
|
23/01/2024
|
Ratnamala Milind Dukare
|
1822010WL027192
|
Ratnamala Milind Dukare
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132384
|
|
MRS RATNAMALA MILIND DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
24
|
MEHKAR
|
MH-22-010-058-001/17
((PANGARKHED))
|
1822010000NRG24230120240185711
|
23/01/2024
|
INDU SHANTARAM KHILLARE
|
1822010WL027156
|
INDU SHANTARAM KHILLARE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132390
|
|
MRS INDU SHANTARAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-058-001/17
((PANGARKHED))
|
1822010000NRG24230120240185710
|
23/01/2024
|
SHANTARAM BHIKAJI KHILLARE
|
1822010WL027156
|
SHANTARAM BHIKAJI KHILLARE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132389
|
|
KHILLARE SHANTARAM BHIKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MEHKAR
|
MH-22-010-058-001/264
((PANGARKHED))
|
1822010000NRG24230120240185712
|
23/01/2024
|
GAJANAN SURESH DIWANE
|
1822010WL027156
|
GAJANAN SURESH DIWANE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132344
|
|
MR GAJANAN SURESH DIWANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-091-001/103
(ANDHRUD)
|
1822010000NRG24230120240186092
|
23/01/2024
|
VISHNU SARANGDHAR AAJITKAR
|
1822010WL027226
|
VISHNU SARANGDHAR AAJITKAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132351
|
|
MR VISHNU SARANGDHAR AVAJITKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-091-001/12
(ANDHRUD)
|
1822010000NRG24230120240186095
|
23/01/2024
|
RAJU TUKARAM WAGH
|
1822010WL027226
|
RAJU TUKARAM WAGH
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132323
|
|
MR RAJU TUKARAM WAGH MRS CHAYA RAJU WAGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-091-001/155
(ANDHRUD)
|
1822010000NRG24230120240186098
|
23/01/2024
|
NIRMALA PANJAB SURADKAR
|
1822010WL027226
|
NIRMALA PANJAB SURADKAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132361
|
|
MRS NIRMALA PANJAB SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-091-001/155
(ANDHRUD)
|
1822010000NRG24230120240186097
|
23/01/2024
|
PANJAB PUNDLIK SURADKAR
|
1822010WL027226
|
PANJAB PUNDLIK SURADKAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132362
|
|
MR PANJAB PUNDLIK SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-091-001/284
(ANDHRUD)
|
1822010000NRG24230120240186100
|
23/01/2024
|
Laxman Uttam Ingale
|
1822010WL027226
|
Laxman Uttam Ingale
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132257
|
|
MR LAXMAN UTTAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-091-001/31
(ANDHRUD)
|
1822010000NRG24230120240186058
|
23/01/2024
|
SURESH RAMESH PAWAR
|
1822010WL027215
|
SURESH RAMESH PAWAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132303
|
|
MR NARESH RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-120-001/110
(BELGAON)
|
1822010000NRG24230120240186087
|
23/01/2024
|
Pramila Suresh Rao
|
1822010WL027225
|
Pramila Suresh Rao
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132388
|
|
MRS PRAMILA SURESS RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-120-001/114
(BELGAON)
|
1822010000NRG24230120240186083
|
23/01/2024
|
Bhagwan Sakharam Shinde
|
1822010WL027223
|
Bhagwan Sakharam Shinde
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132349
|
|
MR BHAGWAN SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-120-001/114
(BELGAON)
|
1822010000NRG24230120240186084
|
23/01/2024
|
Pramila Bhagvan Shinde
|
1822010WL027223
|
Pramila Bhagvan Shinde
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132254
|
|
PRAMILA BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHKAR
|
MH-22-010-120-001/399
(BELGAON)
|
1822010000NRG24230120240186085
|
23/01/2024
|
Sindhu Parshram Thakre
|
1822010WL027224
|
Sindhu Parshram Thakre
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240132259
|
|
SINDHU PRASHRAM THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEHKAR
|
MH-22-010-144-001/150
(BHOSA)
|
1822010000NRG24230120240186300
|
23/01/2024
|
REKHA TEKRAO GHAIKWAD
|
1822010WL027252
|
REKHA TEKRAO GHAIKWAD
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132383
|
|
MRS REKHA TEKARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-144-001/185
(BHOSA)
|
1822010000NRG24230120240186308
|
23/01/2024
|
MANDA GANESH GADAWE
|
1822010WL027255
|
MANDA GANESH GADAWE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132391
|
|
MRS MANDA GANESH GADHVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
39
|
MEHKAR
|
MH-22-010-091-001/426
(ANDHRUD)
|
1822010000NRG24230120240186061
|
23/01/2024
|
Ramchandra Govind Wankhede
|
1822010WL027215
|
Ramchandra Govind Wankhede
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132255
|
|
RAMCHANDRA GOVINDA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEHKAR
|
MH-22-010-603-001/222
(PARTAPUR)
|
1822010000NRG24230120240185915
|
23/01/2024
|
Dinkar Kisan Dukare
|
1822010WL027192
|
Dinkar Kisan Dukare
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132325
|
|
MR DINKAR KISAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-603-001/8
(PARTAPUR)
|
1822010000NRG24230120240185916
|
23/01/2024
|
Milind G Dukare
|
1822010WL027192
|
Milind G Dukare
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132301
|
|
MR MILIND GYANUJI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
42
|
MEHKAR
|
MH-22-010-277-001/106
(GHAT NANDRA)
|
1822010000NRG24230120240186258
|
23/01/2024
|
GANESH VITTHAL HIRADKAR
|
1822010WL027249
|
GANESH VITTHAL HIRADKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132343
|
|
MR GANESH VITTHAL HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-277-001/106
(GHAT NANDRA)
|
1822010000NRG24230120240186259
|
23/01/2024
|
varsha ganesh hirulkar
|
1822010WL027249
|
varsha ganesh hirulkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132387
|
|
MRS VARSHA GANESH HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-277-001/107
(GHAT NANDRA)
|
1822010000NRG24230120240186260
|
23/01/2024
|
Ranjana Vasanta Jadhav
|
1822010WL027249
|
Ranjana Vasanta Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132380
|
|
Mrs. RANJANA SANTOSH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHKAR
|
MH-22-010-277-001/121
(GHAT NANDRA)
|
1822010000NRG24230120240186245
|
23/01/2024
|
MAMKAJ PUNDLI DESHMUKH
|
1822010WL027248
|
MAMKAJ PUNDLI DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132318
|
|
MR PANKAJ PUNDLIK PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-277-001/122
(GHAT NANDRA)
|
1822010000NRG24230120240186246
|
23/01/2024
|
SUNANDABAI K PACHPAWAR
|
1822010WL027248
|
SUNANDABAI K PACHPAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132286
|
|
MRS SUNANDA KRUSHNARAV PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-277-001/132
(GHAT NANDRA)
|
1822010000NRG24230120240186272
|
23/01/2024
|
LAKSHMIBAI N HIRALKAR
|
1822010WL027250
|
LAKSHMIBAI N HIRALKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132342
|
|
LAXMI NAMDEV HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-277-001/133
(GHAT NANDRA)
|
1822010000NRG24230120240186261
|
23/01/2024
|
BASKAR NARAYAN VASOKAR
|
1822010WL027249
|
BASKAR NARAYAN VASOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132298
|
|
MR BHASKAR NARAYAN VASOKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-277-001/136
(GHAT NANDRA)
|
1822010000NRG24230120240186262
|
23/01/2024
|
PARKASH NARAYAN VASOKAR
|
1822010WL027249
|
PARKASH NARAYAN VASOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132330
|
|
MR PRAKASH NARAYAN VASOKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-277-001/157
(GHAT NANDRA)
|
1822010000NRG24230120240186263
|
23/01/2024
|
Ramdhan Gobra Rathod
|
1822010WL027249
|
Ramdhan Gobra Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132293
|
|
MR RAMDHAN GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-277-001/163
(GHAT NANDRA)
|
1822010000NRG24230120240186274
|
23/01/2024
|
gajanan samadhan sonune
|
1822010WL027250
|
gajanan samadhan sonune
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132327
|
|
MR GAJANAN SAMADHAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-277-001/163
(GHAT NANDRA)
|
1822010000NRG24230120240186273
|
23/01/2024
|
samadhan ramchadra sonune
|
1822010WL027250
|
samadhan ramchadra sonune
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132295
|
|
MR SAMADHAN RAMCHANDRA SONUNE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-277-001/163
(GHAT NANDRA)
|
1822010000NRG24230120240186275
|
23/01/2024
|
vitthal samdhan sonune
|
1822010WL027250
|
vitthal samdhan sonune
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132345
|
|
MR VITTHAL SAMADHAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-277-001/164
(GHAT NANDRA)
|
1822010000NRG24230120240186264
|
23/01/2024
|
BHIKAJI M THAK
|
1822010WL027249
|
BHIKAJI M THAK
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132354
|
|
MR BHIKAJI MAROTI THAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-277-001/164
(GHAT NANDRA)
|
1822010000NRG24230120240186265
|
23/01/2024
|
KISAN BHIKAJI THAK
|
1822010WL027249
|
KISAN BHIKAJI THAK
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132329
|
|
MR KISANA BHIKAJI THAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-277-001/165
(GHAT NANDRA)
|
1822010000NRG24230120240186266
|
23/01/2024
|
PACHPAWAR SANTOSH S.
|
1822010WL027249
|
PACHPAWAR SANTOSH S.
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132315
|
|
MR SANTOSHRAO SHRIDHAR PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-277-001/166
(GHAT NANDRA)
|
1822010000NRG24230120240186276
|
23/01/2024
|
RAJU RAMCHANDRA SONUNE
|
1822010WL027250
|
RAJU RAMCHANDRA SONUNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132328
|
|
MR RAJU RAMCHANDRA SONUNE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-277-001/171
(GHAT NANDRA)
|
1822010000NRG24230120240186278
|
23/01/2024
|
kamal rameshrao deshmukh
|
1822010WL027250
|
kamal rameshrao deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132348
|
|
MRS KAMALBAI RAMESHWAR PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-277-001/171
(GHAT NANDRA)
|
1822010000NRG24230120240186277
|
23/01/2024
|
rameshrao vilasarao deshmukh
|
1822010WL027250
|
rameshrao vilasarao deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132339
|
|
MR RAMESH VISHWASRAO PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-277-001/172
(GHAT NANDRA)
|
1822010000NRG24230120240186280
|
23/01/2024
|
KALPANA VAMANRAO DESHMUKH
|
1822010WL027250
|
KALPANA VAMANRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132250
|
|
MRS KALPANA VAMANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-277-001/172
(GHAT NANDRA)
|
1822010000NRG24230120240186279
|
23/01/2024
|
WAMAN PANJABRAO DESHMUKH
|
1822010WL027250
|
WAMAN PANJABRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132338
|
|
WAMANRAO PANJABRAO DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEHKAR
|
MH-22-010-277-001/191
(GHAT NANDRA)
|
1822010000NRG24230120240186247
|
23/01/2024
|
VANDANA V RATHOD
|
1822010WL027248
|
VANDANA V RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132291
|
|
MRS VANDANA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-277-001/191
(GHAT NANDRA)
|
1822010000NRG24230120240186267
|
23/01/2024
|
VISHNU M RATHOD
|
1822010WL027249
|
VISHNU M RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132283
|
|
MR VISHNU MAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-277-001/238
(GHAT NANDRA)
|
1822010000NRG24230120240186268
|
23/01/2024
|
SUNITA S RATHOD
|
1822010WL027249
|
SUNITA S RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132379
|
|
MRS SUNITA SANJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-277-001/240
(GHAT NANDRA)
|
1822010000NRG24230120240186248
|
23/01/2024
|
DESHMUKH SONALI S
|
1822010WL027248
|
DESHMUKH SONALI S
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132370
|
|
MRS SONALI SHIVAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-277-001/247
(GHAT NANDRA)
|
1822010000NRG24230120240186250
|
23/01/2024
|
DESHMUKH LAXMIBAI PANDITA
|
1822010WL027248
|
DESHMUKH LAXMIBAI PANDITA
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132378
|
|
MRS LAXMI PANDITRAV PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-277-001/247
(GHAT NANDRA)
|
1822010000NRG24230120240186251
|
23/01/2024
|
DIPAK PANDITRAO PACHPWAR
|
1822010WL027248
|
DIPAK PANDITRAO PACHPWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132337
|
|
MR DIPAK PANDITRAV PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-277-001/247
(GHAT NANDRA)
|
1822010000NRG24230120240186249
|
23/01/2024
|
PACHAPAWAR MALTI SHYAM
|
1822010WL027248
|
PACHAPAWAR MALTI SHYAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132353
|
|
MRS MALTI SHAMRAO PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-277-001/250
(GHAT NANDRA)
|
1822010000NRG24230120240186281
|
23/01/2024
|
DESHMUKH GOPALRAO RANGRAO
|
1822010WL027250
|
DESHMUKH GOPALRAO RANGRAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132355
|
|
MR GOPALRAO RANGRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-277-001/250
(GHAT NANDRA)
|
1822010000NRG24230120240186282
|
23/01/2024
|
RANJANA GOPALRAO DESHMUKH
|
1822010WL027250
|
RANJANA GOPALRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132350
|
|
MRS RANJANA GOPALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-277-001/253
(GHAT NANDRA)
|
1822010000NRG24230120240186284
|
23/01/2024
|
NANDABAI R KHANDARE
|
1822010WL027250
|
NANDABAI R KHANDARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132346
|
|
MRS NANDABAI RAMKRISHNA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-277-001/26
(GHAT NANDRA)
|
1822010000NRG24230120240186285
|
23/01/2024
|
TAIBAI PA SOLAKE
|
1822010WL027250
|
TAIBAI PA SOLAKE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132373
|
|
MRS TAIBAI PANJABRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-277-001/276
(GHAT NANDRA)
|
1822010000NRG24230120240186286
|
23/01/2024
|
Gajanan Ukanda Thak
|
1822010WL027250
|
Gajanan Ukanda Thak
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132385
|
|
GAJANAN UKANDA THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEHKAR
|
MH-22-010-277-001/276
(GHAT NANDRA)
|
1822010000NRG24230120240186287
|
23/01/2024
|
Sharda Gajanan Thak
|
1822010WL027250
|
Sharda Gajanan Thak
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132304
|
|
MISS SHARADA BHASKAR BAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-277-001/279
(GHAT NANDRA)
|
1822010000NRG24230120240186288
|
23/01/2024
|
SHAMRAO RAVSAHEB PACHPAWAR
|
1822010WL027250
|
SHAMRAO RAVSAHEB PACHPAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132285
|
|
MR SHAMRAO RAOSAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-277-001/28
(GHAT NANDRA)
|
1822010000NRG24230120240186252
|
23/01/2024
|
Ram Panditrao deshmukh
|
1822010WL027248
|
Ram Panditrao deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132341
|
|
MR SHAM PANDIT PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-277-001/280
(GHAT NANDRA)
|
1822010000NRG24230120240186269
|
23/01/2024
|
Sadashiv Ravaji Vathe
|
1822010WL027249
|
Sadashiv Ravaji Vathe
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132367
|
|
MRS SADASHIV RAVAJI VATHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-277-001/29
(GHAT NANDRA)
|
1822010000NRG24230120240186291
|
23/01/2024
|
PRAVIN S DESHMUKH
|
1822010WL027250
|
PRAVIN S DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132288
|
|
MR PRAVIN SUBHASHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-277-001/29
(GHAT NANDRA)
|
1822010000NRG24230120240186289
|
23/01/2024
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL027250
|
SUBHASH RANGRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240132308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MEHKAR
|
MH-22-010-277-001/292
(GHAT NANDRA)
|
1822010000NRG24230120240186292
|
23/01/2024
|
Pranita Uttamrao Deshmukh
|
1822010WL027250
|
Pranita Uttamrao Deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132324
|
|
MRS PRANITA UTTAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-277-001/31
(GHAT NANDRA)
|
1822010000NRG24230120240186294
|
23/01/2024
|
VIDDHA SANJAY SARDAR
|
1822010WL027250
|
VIDDHA SANJAY SARDAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132290
|
|
MRS VIDHYA SANJAY SARDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-277-001/4
(GHAT NANDRA)
|
1822010000NRG24230120240186254
|
23/01/2024
|
DEVKA VISHNU WATHE
|
1822010WL027248
|
DEVKA VISHNU WATHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132294
|
|
MRS DEVAKA VISHNU WATHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-277-001/4
(GHAT NANDRA)
|
1822010000NRG24230120240186253
|
23/01/2024
|
VISHNU PUJAJI WATHE
|
1822010WL027248
|
VISHNU PUJAJI WATHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132359
|
|
MR VISHNU PUNJAJI WATHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-277-001/48
(GHAT NANDRA)
|
1822010000NRG24230120240186256
|
23/01/2024
|
CHHYA DEVANAND TELGOTE
|
1822010WL027248
|
CHHYA DEVANAND TELGOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132358
|
|
MRS CHHAYA DEVANAND TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-277-001/48
(GHAT NANDRA)
|
1822010000NRG24230120240186255
|
23/01/2024
|
DEVANAND SHALIGRAM TELGOTE
|
1822010WL027248
|
DEVANAND SHALIGRAM TELGOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132363
|
|
MR DEVANAND SHALIGRAM TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-277-001/55
(GHAT NANDRA)
|
1822010000NRG24230120240186270
|
23/01/2024
|
RAJU M RATHOD
|
1822010WL027249
|
RAJU M RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132356
|
|
MR RAJU MAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-277-001/64
(GHAT NANDRA)
|
1822010000NRG24230120240186257
|
23/01/2024
|
KOKILA V HIRALKAR
|
1822010WL027248
|
KOKILA V HIRALKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132321
|
|
MRS KOKILA VISHNU HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-277-001/66
(GHAT NANDRA)
|
1822010000NRG24230120240186271
|
23/01/2024
|
Mohan Baddu Rathod
|
1822010WL027249
|
Mohan Baddu Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132340
|
|
MR MOHAN BADDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-277-001/91
(GHAT NANDRA)
|
1822010000NRG24230120240186296
|
23/01/2024
|
LATA VITTHAL DESHMUKH
|
1822010WL027250
|
LATA VITTHAL DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132335
|
|
MRS LATABAI VITTHALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-277-001/91
(GHAT NANDRA)
|
1822010000NRG24230120240186295
|
23/01/2024
|
vitthal panjabrao deshmukh
|
1822010WL027250
|
vitthal panjabrao deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132282
|
|
MR VITTHALRAO PANJABRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-498-001/103
(MANDWA S DONGAR)
|
1822010000NRG24230120240186070
|
23/01/2024
|
BABAN VIKRAM GAYAKWAD
|
1822010WL027218
|
BABAN VIKRAM GAYAKWAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132333
|
|
MR BABAN VAIJINATH GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-498-001/103
(MANDWA S DONGAR)
|
1822010000NRG24230120240186071
|
23/01/2024
|
Saptamala Baban Gaykwad
|
1822010WL027218
|
Saptamala Baban Gaykwad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132334
|
|
MRS SAPTAMALA BABAN GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-498-001/103
(MANDWA S DONGAR)
|
1822010000NRG24230120240186069
|
23/01/2024
|
VAIJINATH VIKRAM GAYAKWAD
|
1822010WL027218
|
VAIJINATH VIKRAM GAYAKWAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132289
|
|
MR VAIJINATH VIKRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-498-001/104
(MANDWA S DONGAR)
|
1822010000NRG24230120240186067
|
23/01/2024
|
RAGHUNATH VAKARAM GAYAKWAD
|
1822010WL027217
|
RAGHUNATH VAKARAM GAYAKWAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132326
|
|
MR RAGHUNATH VIKRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-498-001/105
(MANDWA S DONGAR)
|
1822010000NRG24230120240186072
|
23/01/2024
|
Vijay Vaijinath Gaikwad
|
1822010WL027218
|
Vijay Vaijinath Gaikwad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132332
|
|
MR VIJAY VAIJINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-498-001/2
(MANDWA S DONGAR)
|
1822010000NRG24230120240186068
|
23/01/2024
|
PRAKASH RAMCHANDRA RATHOD
|
1822010WL027217
|
PRAKASH RAMCHANDRA RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132300
|
|
MR PRAKASH RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-498-001/248
(MANDWA S DONGAR)
|
1822010000NRG24230120240186076
|
23/01/2024
|
GAJANAN KISAN GAYKAWAD
|
1822010WL027220
|
GAJANAN KISAN GAYKAWAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132364
|
|
GAJANAN KISAN GAIKWAD
|
IDBI BANK(607095)
|
|
98
|
MEHKAR
|
MH-22-010-498-001/292
(MANDWA S DONGAR)
|
1822010000NRG24230120240186078
|
23/01/2024
|
Manda Balkisan Shinde
|
1822010WL027221
|
Manda Balkisan Shinde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132261
|
|
MRS MANDA BALKISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-498-001/3100
(MANDWA S DONGAR)
|
1822010000NRG24230120240186079
|
23/01/2024
|
Rantmala Santosh Gayakwad
|
1822010WL027221
|
Rantmala Santosh Gayakwad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132366
|
|
MS RANTMALA SANTOSH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-498-001/3100
(MANDWA S DONGAR)
|
1822010000NRG24230120240186080
|
23/01/2024
|
Santosh Dashrath Gayakwad
|
1822010WL027221
|
Santosh Dashrath Gayakwad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132376
|
|
MR SANTOSH DASHRATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-498-001/67
(MANDWA S DONGAR)
|
1822010000NRG24230120240186073
|
23/01/2024
|
PRALHAD LAXMAN GIRHE
|
1822010WL027219
|
PRALHAD LAXMAN GIRHE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132311
|
|
MR PRALHAD LAXMAN GIRHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-498-001/67
(MANDWA S DONGAR)
|
1822010000NRG24230120240186074
|
23/01/2024
|
SUNITA PRALHAD GIRHE
|
1822010WL027219
|
SUNITA PRALHAD GIRHE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132251
|
|
MRS SUNITA PRALHAD GIRHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-498-001/70
(MANDWA S DONGAR)
|
1822010000NRG24230120240186077
|
23/01/2024
|
Ramesh Rambhau Khilare
|
1822010WL027220
|
Ramesh Rambhau Khilare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132377
|
|
MASTER RAMESH RAMA KHILARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-498-001/81
(MANDWA S DONGAR)
|
1822010000NRG24230120240186075
|
23/01/2024
|
SANJAY SUDAM CHAVAN
|
1822010WL027219
|
SANJAY SUDAM CHAVAN
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132317
|
|
MR SANJAY SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-815-003/1132
(UATI)
|
1822010000NRG24230120240186375
|
23/01/2024
|
DHANANJAY PRAKASH DABHADE
|
1822010WL027269
|
DHANANJAY PRAKASH DABHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132307
|
|
DHANANJAY PRAKASH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEHKAR
|
MH-22-010-815-003/1152
(UATI)
|
1822010000NRG24230120240186383
|
23/01/2024
|
Manisha A Andhale
|
1822010WL027272
|
Manisha A Andhale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132365
|
|
MR MANISH ABHIMANYU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-815-003/116
(UATI)
|
1822010000NRG24230120240186384
|
23/01/2024
|
ABHIMANYU MADHAVRAO ANDHALE
|
1822010WL027272
|
ABHIMANYU MADHAVRAO ANDHALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132296
|
|
MR ABHIMANYU MADHAV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-815-003/1174
(UATI)
|
1822010000NRG24230120240186372
|
23/01/2024
|
AJAY VISHNU DABHADE
|
1822010WL027268
|
AJAY VISHNU DABHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132256
|
|
MR AAJAY VISHNU DABHADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-815-003/1216
(UATI)
|
1822010000NRG24230120240186378
|
23/01/2024
|
RAMESH NARAYAN RATHOD
|
1822010WL027270
|
RAMESH NARAYAN RATHOD
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240132302
|
|
MR RAMESH NARAYANRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-815-003/1273
(UATI)
|
1822010000NRG24230120240186373
|
23/01/2024
|
Adhil she shoukat
|
1822010WL027268
|
Adhil she shoukat
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132306
|
|
MR SHEKH AADIL SHEKH SHAUQT
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEHKAR
|
MH-22-010-815-003/13
(UATI)
|
1822010000NRG24230120240186432
|
23/01/2024
|
Laxmi Shesharav Chavare
|
1822010WL027278
|
Laxmi Shesharav Chavare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132381
|
|
MS LAXMI SHESHARAV CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-815-003/13
(UATI)
|
1822010000NRG24230120240186431
|
23/01/2024
|
Sheshrao Arjun Chavare
|
1822010WL027278
|
Sheshrao Arjun Chavare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132310
|
|
MR SHESHARAV ARJUN CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-815-003/1324
(UATI)
|
1822010000NRG24230120240186361
|
23/01/2024
|
ARJUN VIKRAM AMBHORE
|
1822010WL027265
|
ARJUN VIKRAM AMBHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132252
|
|
MR ARJUN VIKRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHKAR
|
MH-22-010-815-003/1324
(UATI)
|
1822010000NRG24230120240186362
|
23/01/2024
|
VANDANA ARJUN AMBHORE
|
1822010WL027265
|
VANDANA ARJUN AMBHORE
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240132374
|
|
MRS VANDANA ARJUN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-815-003/1329
(UATI)
|
1822010000NRG24230120240186369
|
23/01/2024
|
GOPAL WASANTA LAD
|
1822010WL027267
|
GOPAL WASANTA LAD
|
00415
|
SBIN0006166
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240132382
|
|
MR GOPAL VASANTA LAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHKAR
|
MH-22-010-815-003/133
(UATI)
|
1822010000NRG24230120240186366
|
23/01/2024
|
Dnyaneshwar Ramkisan Sudokar
|
1822010WL027266
|
Dnyaneshwar Ramkisan Sudokar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132319
|
|
MR DNYANESHVAR RAMAKISAN SUDOKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHKAR
|
MH-22-010-815-003/133
(UATI)
|
1822010000NRG24230120240186365
|
23/01/2024
|
Pradip Ramkisan Sudokar
|
1822010WL027266
|
Pradip Ramkisan Sudokar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132393
|
|
PRADIP RAMKISAN SUDOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEHKAR
|
MH-22-010-815-003/1330
(UATI)
|
1822010000NRG24230120240186379
|
23/01/2024
|
Ashwini Bibishan Rathod
|
1822010WL027270
|
Ashwini Bibishan Rathod
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240132258
|
|
Miss. ASHWINI DEOSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MEHKAR
|
MH-22-010-815-003/1352
(UATI)
|
1822010000NRG24230120240186376
|
23/01/2024
|
VISHNU UDHDAW GHAYAWAT
|
1822010WL027269
|
VISHNU UDHDAW GHAYAWAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132336
|
|
MS VISHNU UDHAV GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-815-003/173
(UATI)
|
1822010000NRG24230120240186370
|
23/01/2024
|
PRAKASH SHRIPAT LAD
|
1822010WL027267
|
PRAKASH SHRIPAT LAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132280
|
|
MR PRAKASH SHIRPAT LAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-815-003/174
(UATI)
|
1822010000NRG24230120240186385
|
23/01/2024
|
VASANTA MADHAV AADHLE
|
1822010WL027272
|
VASANTA MADHAV AADHLE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240132297
|
|
VASNTA MADHAV ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEHKAR
|
MH-22-010-815-003/206
(UATI)
|
1822010000NRG24230120240186374
|
23/01/2024
|
DABHADE DWARKA PRALHAD
|
1822010WL027268
|
DABHADE DWARKA PRALHAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132287
|
|
MRS DWARKA PRALHAD DABHADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-815-003/50
(UATI)
|
1822010000NRG24230120240186380
|
23/01/2024
|
Damodhar Jayram Ambhore
|
1822010WL027271
|
Damodhar Jayram Ambhore
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132313
|
|
MR DAMODHAR JAYRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-815-003/728
(UATI)
|
1822010000NRG24230120240186386
|
23/01/2024
|
ARVIND MADUKAR DHOTE
|
1822010WL027272
|
ARVIND MADUKAR DHOTE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132281
|
|
ARVIND MADHUKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-815-003/751
(UATI)
|
1822010000NRG24230120240186377
|
23/01/2024
|
UDHADAW RAMBHAU GHAYAWAT
|
1822010WL027269
|
UDHADAW RAMBHAU GHAYAWAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132331
|
|
MR UDHDAV RAMABHAU GHAYAVAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-815-003/794
(UATI)
|
1822010000NRG24230120240186433
|
23/01/2024
|
Sheshrav Maroti shelke
|
1822010WL027278
|
Sheshrav Maroti shelke
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132314
|
|
MR SHESHRAV MAROTI SHELKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEHKAR
|
MH-22-010-815-003/905
(UATI)
|
1822010000NRG24230120240186367
|
23/01/2024
|
SUNIL MOTIRAM DABHADE
|
1822010WL027266
|
SUNIL MOTIRAM DABHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132305
|
|
SUNIL MOTIRAM DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEHKAR
|
MH-22-010-815-003/933
(UATI)
|
1822010000NRG24230120240186381
|
23/01/2024
|
DEVANDRA ABHIMAN DHOTE
|
1822010WL027271
|
DEVANDRA ABHIMAN DHOTE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132284
|
|
DEVANDRA ABHIMANYU DHOTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHKAR
|
MH-22-010-815-003/933
(UATI)
|
1822010000NRG24230120240186382
|
23/01/2024
|
SO LAXMI DEVENDRA DHOTE
|
1822010WL027271
|
SO LAXMI DEVENDRA DHOTE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132260
|
|
MRS LAXMI DEVENDRA DHOTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEHKAR
|
MH-22-010-815-003/945
(UATI)
|
1822010000NRG24230120240186371
|
23/01/2024
|
GANESH PRAKASH LAD
|
1822010WL027267
|
GANESH PRAKASH LAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132312
|
|
GANESH PRAKASH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEHKAR
|
MH-22-010-815-003/96
(UATI)
|
1822010000NRG24230120240186363
|
23/01/2024
|
KAMLA SAMADHAN DAKHORE
|
1822010WL027265
|
KAMLA SAMADHAN DAKHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132320
|
|
KAMLABAI SAMADHAN DAKHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEHKAR
|
MH-22-010-815-003/989
(UATI)
|
1822010000NRG24230120240186364
|
23/01/2024
|
KESHAV SAMDAN DAKHORE
|
1822010WL027265
|
KESHAV SAMDAN DAKHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132309
|
|
MR KESHAV SAMADHAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156429
|
156429
|
|
|
|
|
|
|
|
|
133
|
MEHKAR
|
MH-22-010-058-001/264
((PANGARKHED))
|
1822010000NRG24230120240185713
|
23/01/2024
|
SHITAL GAJANAN DIWANE
|
1822010WL027156
|
SHITAL GAJANAN DIWANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132271
|
|
MRS SHITAL GAJANAN DIWANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHKAR
|
MH-22-010-091-001/134
(ANDHRUD)
|
1822010000NRG24230120240186096
|
23/01/2024
|
SUNIL PRABHAKAR INGALE
|
1822010WL027226
|
SUNIL PRABHAKAR INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132268
|
|
INGALE SUNIL PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MEHKAR
|
MH-22-010-091-001/61
(ANDHRUD)
|
1822010000NRG24230120240186102
|
23/01/2024
|
DILIP RAGHOJI INGLE
|
1822010WL027226
|
DILIP RAGHOJI INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132269
|
|
INGALE DILIP RAGHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MEHKAR
|
MH-22-010-091-001/79
(ANDHRUD)
|
1822010000NRG24230120240186062
|
23/01/2024
|
VISHRANTI RAMCHANDRA PAWAR
|
1822010WL027215
|
VISHRANTI RAMCHANDRA PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132270
|
|
VISHRANTI RAMCHANDRA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
137
|
MEHKAR
|
MH-22-010-091-001/119
(ANDHRUD)
|
1822010000NRG24230120240186094
|
23/01/2024
|
SANJAY YADAVRAO DESHMUKHH
|
1822010WL027226
|
SANJAY YADAVRAO DESHMUKHH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132275
|
|
MR SANJABRAO YADAORAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEHKAR
|
MH-22-010-120-001/222
(BELGAON)
|
1822010000NRG24230120240186088
|
23/01/2024
|
Raju Ramesh Rao
|
1822010WL027225
|
Raju Ramesh Rao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132273
|
|
MR RAJU RAMESH RAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHKAR
|
MH-22-010-120-001/241
(BELGAON)
|
1822010000NRG24230120240186089
|
23/01/2024
|
Baban Vishram Pandit
|
1822010WL027225
|
Baban Vishram Pandit
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132272
|
|
MR BABAN VISHRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEHKAR
|
MH-22-010-120-001/241
(BELGAON)
|
1822010000NRG24230120240186090
|
23/01/2024
|
Pramila Baban Pandit
|
1822010WL027225
|
Pramila Baban Pandit
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240132274
|
|
PRAMILA BABAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEHKAR
|
MH-22-010-120-001/399
(BELGAON)
|
1822010000NRG24230120240186086
|
23/01/2024
|
Ravi Parashram Thakare
|
1822010WL027224
|
Ravi Parashram Thakare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240132277
|
|
RAVI PRASHRAM THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEHKAR
|
MH-22-010-277-001/250
(GHAT NANDRA)
|
1822010000NRG24230120240186283
|
23/01/2024
|
Dipali Gopal Deshamukh
|
1822010WL027250
|
Dipali Gopal Deshamukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132279
|
|
DIPALI GOPALRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEHKAR
|
MH-22-010-277-001/29
(GHAT NANDRA)
|
1822010000NRG24230120240186290
|
23/01/2024
|
NANDA SUBHASH DESHMUKH
|
1822010WL027250
|
NANDA SUBHASH DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240132278
|
|
NANDA SUBHASH PACHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEHKAR
|
MH-22-010-815-003/983
(UATI)
|
1822010000NRG24230120240186368
|
23/01/2024
|
AKASH WASANTA GHAYAWAD
|
1822010WL027266
|
AKASH WASANTA GHAYAWAD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240132276
|
|
MR AKASH VASANTA GHYAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254709
|
254709
|
|
|
|
|
|
|
|