|
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-22-010-213-001/1108
(DEULGAON MALI)
|
1822010000NRG24290520230018139
|
29/05/2023
|
MANDA RAMESHWAR RAJGURU
|
1822010WL002624
|
MANDA RAMESHWAR RAJGURU
|
00048
|
BKID0009250
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081339
|
|
MANDA RAMESHWAR RAJGURU
|
BANK OF INDIA(508505)
|
|
2
|
MEHKAR
|
MH-22-010-366-001/286
(KALAPVIHIR)
|
1822010000NRG24290520230018169
|
29/05/2023
|
MANOHAR SHIVNARAYAN TANGADE
|
1822010WL002626
|
MANOHAR SHIVNARAYAN TANGADE
|
00048
|
BKID0009250
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081338
|
|
MANOHAR SHIVNARAYAN TANGADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-879-001/70
(WARWAND)
|
1822010000NRG24290520230018217
|
29/05/2023
|
PRALHAD GOAPAL TODE
|
1822010WL002630
|
PRALHAD GOAPAL TODE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081225
|
|
MR PRALHAD GOPALA TODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-213-001/1103
(DEULGAON MALI)
|
1822010000NRG24290520230018156
|
29/05/2023
|
Anil Bhaskar Gavai
|
1822010WL002625
|
Anil Bhaskar Gavai
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081331
|
|
Mr. ANIL BHASKAR GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MEHKAR
|
MH-22-010-597-001/105
(PARDA)
|
1822010000NRG24290520230018011
|
29/05/2023
|
Sunita Ramesh Shirsagar
|
1822010WL002602
|
Sunita Ramesh Shirsagar
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081325
|
|
Mrs. SUNITA RAMESH SHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-213-001/103
(DEULGAON MALI)
|
1822010000NRG24290520230018137
|
29/05/2023
|
SANTOSH M BALI
|
1822010WL002624
|
SANTOSH M BALI
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081313
|
|
MR SANTOSH MADHUKAR BALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-213-001/1078
(DEULGAON MALI)
|
1822010000NRG24290520230018138
|
29/05/2023
|
SAKHARAM HANUMNTA GIRHE
|
1822010WL002624
|
SAKHARAM HANUMNTA GIRHE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081270
|
|
Mr. SAKHARAM HANAVNTA GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHKAR
|
MH-22-010-213-001/1103
(DEULGAON MALI)
|
1822010000NRG24290520230018157
|
29/05/2023
|
Varsha Anil Gawai
|
1822010WL002625
|
Varsha Anil Gawai
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081317
|
|
MISS VARSHA ANIL GAVAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-213-001/1114
(DEULGAON MALI)
|
1822010000NRG24290520230018140
|
29/05/2023
|
SUMAN SHRIRAM SURUSHE
|
1822010WL002624
|
SUMAN SHRIRAM SURUSHE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081235
|
|
Mrs. SUMAN SHRIRAM SURSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHKAR
|
MH-22-010-213-001/1151
(DEULGAON MALI)
|
1822010000NRG24290520230018142
|
29/05/2023
|
MEENAKSHI PURUSHOTTAM MAGAR
|
1822010WL002624
|
MEENAKSHI PURUSHOTTAM MAGAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081267
|
|
Mrs. MEENAKSHI PURURSHOTTAM MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHKAR
|
MH-22-010-213-001/1151
(DEULGAON MALI)
|
1822010000NRG24290520230018141
|
29/05/2023
|
PURUSHOTTAM TRAMBAK MAGAR
|
1822010WL002624
|
PURUSHOTTAM TRAMBAK MAGAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081230
|
|
MR PURSHOTTAM TRYAMBAK MAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-213-001/1152
(DEULGAON MALI)
|
1822010000NRG24290520230018143
|
29/05/2023
|
DYNESHWAR TRAMBAK MAGAR
|
1822010WL002624
|
DYNESHWAR TRAMBAK MAGAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081268
|
|
Mr. DYANESHWAR TRAYMBAK MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHKAR
|
MH-22-010-213-001/1152
(DEULGAON MALI)
|
1822010000NRG24290520230018144
|
29/05/2023
|
USHA DNESHWAR MAGAR
|
1822010WL002624
|
USHA DNESHWAR MAGAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081266
|
|
Mrs. USHA DNYNESHWAR MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHKAR
|
MH-22-010-213-001/1227
(DEULGAON MALI)
|
1822010000NRG24290520230018145
|
29/05/2023
|
SHIVAJI DATTATRAYA SONUNE
|
1822010WL002624
|
SHIVAJI DATTATRAYA SONUNE
|
00089
|
CBIN0283622
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230081292
|
|
Mr. SHIVAJI DATTATRAYA SONUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHKAR
|
MH-22-010-213-001/1267
(DEULGAON MALI)
|
1822010000NRG24290520230018146
|
29/05/2023
|
SUNITA VINOD GAIKWAD
|
1822010WL002624
|
SUNITA VINOD GAIKWAD
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081213
|
|
Mrs. KAMAL UTTAMRAO JADHAV AND SUNITA VI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHKAR
|
MH-22-010-213-001/1281
(DEULGAON MALI)
|
1822010000NRG24290520230018147
|
29/05/2023
|
DURGA SANTOSH WADHE
|
1822010WL002624
|
DURGA SANTOSH WADHE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081279
|
|
DURGA DATTATRY TRYMBAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MEHKAR
|
MH-22-010-213-001/129
(DEULGAON MALI)
|
1822010000NRG24290520230018159
|
29/05/2023
|
SWATI GANESH GAWAI
|
1822010WL002625
|
SWATI GANESH GAWAI
|
00089
|
CBIN0283622
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230081314
|
|
Mrs. SWATI GANESH GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHKAR
|
MH-22-010-213-001/1370
(DEULGAON MALI)
|
1822010000NRG24290520230018123
|
29/05/2023
|
jyoti Santosh Gawai
|
1822010WL002623
|
jyoti Santosh Gawai
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081324
|
|
Mrs. Jyoti Santosh Gawai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHKAR
|
MH-22-010-213-001/1370
(DEULGAON MALI)
|
1822010000NRG24290520230018122
|
29/05/2023
|
Santosh Balkisan Gawai
|
1822010WL002623
|
Santosh Balkisan Gawai
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081214
|
|
Mr. SANTOSH BALKISAN GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHKAR
|
MH-22-010-213-001/1455
(DEULGAON MALI)
|
1822010000NRG24290520230018150
|
29/05/2023
|
Bebi Datta Rajguru
|
1822010WL002624
|
Bebi Datta Rajguru
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081311
|
|
MISS BEBI DATTA RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-213-001/1455
(DEULGAON MALI)
|
1822010000NRG24290520230018149
|
29/05/2023
|
Datta Namdeo Rajguru
|
1822010WL002624
|
Datta Namdeo Rajguru
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081248
|
|
MR DATTA NAMDEV RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-213-001/159
(DEULGAON MALI)
|
1822010000NRG24290520230018130
|
29/05/2023
|
Sarala Vikas Gawai
|
1822010WL002623
|
Sarala Vikas Gawai
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081318
|
|
MISS SARALA VIKAS GAWAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-213-001/159
(DEULGAON MALI)
|
1822010000NRG24290520230018129
|
29/05/2023
|
Vikas Prakash Gawai
|
1822010WL002623
|
Vikas Prakash Gawai
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081319
|
|
VIKAS PRAKASH GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEHKAR
|
MH-22-010-213-001/18
(DEULGAON MALI)
|
1822010000NRG24290520230018151
|
29/05/2023
|
Bhikaji Laxman Gawai
|
1822010WL002624
|
Bhikaji Laxman Gawai
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081236
|
|
MR BHIKAJI LAXMAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-213-001/18
(DEULGAON MALI)
|
1822010000NRG24290520230018152
|
29/05/2023
|
Sangita Bhikaji Gawai
|
1822010WL002624
|
Sangita Bhikaji Gawai
|
00089
|
CBIN0283622
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230081278
|
|
MISS SANGITA BHIKAJI GAVAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-213-001/245
(DEULGAON MALI)
|
1822010000NRG24290520230018154
|
29/05/2023
|
Rekha Sanjay Wadhe
|
1822010WL002624
|
Rekha Sanjay Wadhe
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081316
|
|
Master TANVI SANJAY VADHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MEHKAR
|
MH-22-010-213-001/245
(DEULGAON MALI)
|
1822010000NRG24290520230018153
|
29/05/2023
|
Sanjay Punjaji Vadhe
|
1822010WL002624
|
Sanjay Punjaji Vadhe
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081322
|
|
Mr. Sanjay Punjaji Vadhe
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHKAR
|
MH-22-010-213-001/334
(DEULGAON MALI)
|
1822010000NRG24290520230018162
|
29/05/2023
|
Sindu Shivaji Gawai
|
1822010WL002625
|
Sindu Shivaji Gawai
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081281
|
|
MISS SHINDU SHIVAJI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-213-001/379
(DEULGAON MALI)
|
1822010000NRG24290520230018164
|
29/05/2023
|
Savita Bhimrav Gavai
|
1822010WL002625
|
Savita Bhimrav Gavai
|
00089
|
CBIN0283622
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230081330
|
|
MISS SAVITA BHIMRAV GAVAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-213-001/989
(DEULGAON MALI)
|
1822010000NRG24290520230018166
|
29/05/2023
|
Jayram Shriram Avchar
|
1822010WL002625
|
Jayram Shriram Avchar
|
00089
|
CBIN0283622
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230081285
|
|
Mr. Jayram Shriram Avchar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
31
|
MEHKAR
|
MH-22-010-213-001/46
(DEULGAON MALI)
|
1822010000NRG24290520230018134
|
29/05/2023
|
Mangala Sanjay Katole
|
1822010WL002623
|
Mangala Sanjay Katole
|
00415
|
SBIN0000426
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230081253
|
|
MANGALA SANJAY KATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MEHKAR
|
MH-22-010-370-001/102
(KALYANA)
|
1822010000NRG24290520230018171
|
29/05/2023
|
sunil shivaji awasarmol
|
1822010WL002627
|
sunil shivaji awasarmol
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081227
|
|
Mr. SUNIL SHIVAJI AWSARMOL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MEHKAR
|
MH-22-010-556-001/155
(NAYGAON DATTAPUR)
|
1822010000NRG24290520230018108
|
29/05/2023
|
DIGAMBAR DATTATRAY GAROLE
|
1822010WL002622
|
DIGAMBAR DATTATRAY GAROLE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081210
|
|
MR DIGAMBAR DATTATRAYA GAROLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-641-001/83
(PIMPRI MALI)
|
1822010000NRG24290520230018010
|
29/05/2023
|
Sachin Madhukar Wankhede
|
1822010WL002601
|
Sachin Madhukar Wankhede
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081243
|
|
MR SACHIN MADHUKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-829-003/128
(USARAN)
|
1822010000NRG24290520230018180
|
29/05/2023
|
Sangita Mand Gawai
|
1822010WL002628
|
Sangita Mand Gawai
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081304
|
|
MRS SANGITA MAND GAWAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-829-003/25
(USARAN)
|
1822010000NRG24290520230018181
|
29/05/2023
|
ARUN DHONDU SHELKE
|
1822010WL002628
|
ARUN DHONDU SHELKE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081242
|
|
MR ARUN DHONDU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-829-003/291
(USARAN)
|
1822010000NRG24290520230018182
|
29/05/2023
|
Devkumar Bhimrao Gawai
|
1822010WL002628
|
Devkumar Bhimrao Gawai
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081241
|
|
GAWAI DEVKUMAR BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MEHKAR
|
MH-22-010-829-003/3
(USARAN)
|
1822010000NRG24290520230018184
|
29/05/2023
|
GAWAI SHOBHA VIJAY
|
1822010WL002628
|
GAWAI SHOBHA VIJAY
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081293
|
|
MRS SHOBHA VIJAY GAWAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-829-003/3
(USARAN)
|
1822010000NRG24290520230018185
|
29/05/2023
|
KISHOR VIJAY GAWAI
|
1822010WL002628
|
KISHOR VIJAY GAWAI
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081249
|
|
MR KISHOR VIJAY GAWAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-829-003/365
(USARAN)
|
1822010000NRG24290520230018189
|
29/05/2023
|
Aamrapali Vilas Gawai
|
1822010WL002628
|
Aamrapali Vilas Gawai
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081298
|
|
GAWAI AAMBRAPALI VILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MEHKAR
|
MH-22-010-829-003/438
(USARAN)
|
1822010000NRG24290520230018191
|
29/05/2023
|
Pratibha Arvind Gawai
|
1822010WL002628
|
Pratibha Arvind Gawai
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081321
|
|
PRATIBHA ARVIND GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MEHKAR
|
MH-22-010-829-003/75
(USARAN)
|
1822010000NRG24290520230018192
|
29/05/2023
|
SUKHADEV VISHVANATH TODE
|
1822010WL002628
|
SUKHADEV VISHVANATH TODE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081217
|
|
MR SUKHDEV VISHVANATH TODE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-829-003/91
(USARAN)
|
1822010000NRG24290520230018195
|
29/05/2023
|
Shivaji Suryabhan Gawai
|
1822010WL002628
|
Shivaji Suryabhan Gawai
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081252
|
|
MR SHIVAJI SURYABHAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-843-001/152
(VITHHALWADI)
|
1822010000NRG24290520230018270
|
29/05/2023
|
RAMESH RAYSIG RATHOD
|
1822010WL002650
|
RAMESH RAYSIG RATHOD
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081301
|
|
RATOD RAYSING RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MEHKAR
|
MH-22-010-843-001/233
(VITHHALWADI)
|
1822010000NRG24290520230018273
|
29/05/2023
|
GOPAL PRALHAD CHONDKAR
|
1822010WL002650
|
GOPAL PRALHAD CHONDKAR
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230081261
|
|
MR GOPAL PRALHAD CHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-843-001/233
(VITHHALWADI)
|
1822010000NRG24290520230018272
|
29/05/2023
|
VACHHALABAI PRALHAD CHONDKAR
|
1822010WL002650
|
VACHHALABAI PRALHAD CHONDKAR
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230081260
|
|
MISS VACHHALABAI PRALHAD CHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-843-001/384
(VITHHALWADI)
|
1822010000NRG24290520230018275
|
29/05/2023
|
LAXMI HIMMAT CHONDKAR
|
1822010WL002650
|
LAXMI HIMMAT CHONDKAR
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230081303
|
|
CHONDAKAR LAXMIBAI HIMMAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MEHKAR
|
MH-22-010-843-001/385
(VITHHALWADI)
|
1822010000NRG24290520230018276
|
29/05/2023
|
HIMMAT MAROTI CHONDKAR
|
1822010WL002650
|
HIMMAT MAROTI CHONDKAR
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230081302
|
|
CHONDAKAR HIMMAT MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
49
|
MEHKAR
|
MH-22-010-092-001/400
(ANJANI BK)
|
1822010000NRG24290520230018278
|
29/05/2023
|
GAJANAN ARJUN LANDE
|
1822010WL002651
|
GAJANAN ARJUN LANDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081294
|
|
LANDE GAJANAN ARJUN / SHOBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MEHKAR
|
MH-22-010-092-001/456
(ANJANI BK)
|
1822010000NRG24290520230018279
|
29/05/2023
|
MADHAV BABURAO LANDE
|
1822010WL002651
|
MADHAV BABURAO LANDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081272
|
|
MR MADHAV BABURAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-092-001/613
(ANJANI BK)
|
1822010000NRG24290520230018281
|
29/05/2023
|
BHGWAN DAULAT LANDE
|
1822010WL002651
|
BHGWAN DAULAT LANDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081259
|
|
LANDE DAULAT NATTHU & BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MEHKAR
|
MH-22-010-843-001/233
(VITHHALWADI)
|
1822010000NRG24290520230018271
|
29/05/2023
|
PRALHAD SAMBHAJI CHODKAR
|
1822010WL002650
|
PRALHAD SAMBHAJI CHODKAR
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230081254
|
|
MR PRALHAD SAMBHAJI CHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
53
|
MEHKAR
|
MH-22-010-092-001/593
(ANJANI BK)
|
1822010000NRG24290520230018280
|
29/05/2023
|
PARMESHWAR ARJUN LANDE
|
1822010WL002651
|
PARMESHWAR ARJUN LANDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081228
|
|
MR PARMESHWAR ARJUN LANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-213-001/1000
(DEULGAON MALI)
|
1822010000NRG24290520230018155
|
29/05/2023
|
ARCHANA SANTOSH
|
1822010WL002625
|
ARCHANA SANTOSH
|
00415
|
SBIN0003284
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230081288
|
|
ARCHANA SANTOSH GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEHKAR
|
MH-22-010-213-001/1437
(DEULGAON MALI)
|
1822010000NRG24290520230018128
|
29/05/2023
|
Gajanan Madhav Gabhane
|
1822010WL002623
|
Gajanan Madhav Gabhane
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081307
|
|
MR GAJANAN MADHAV GABHANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-213-001/379
(DEULGAON MALI)
|
1822010000NRG24290520230018163
|
29/05/2023
|
Bhimrao Damodar Gawai
|
1822010WL002625
|
Bhimrao Damodar Gawai
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081296
|
|
MR BHIMRAO DAMODAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-213-001/439
(DEULGAON MALI)
|
1822010000NRG24290520230018132
|
29/05/2023
|
SAGITA SANTOSH CHALGE
|
1822010WL002623
|
SAGITA SANTOSH CHALGE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081269
|
|
MISS SANGITA SANTOSH CHALGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-213-001/439
(DEULGAON MALI)
|
1822010000NRG24290520230018131
|
29/05/2023
|
SANTOSH EKNATH CHALAGE
|
1822010WL002623
|
SANTOSH EKNATH CHALAGE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081231
|
|
MR SANTOSH EKANATH CHALGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-213-001/509
(DEULGAON MALI)
|
1822010000NRG24290520230018165
|
29/05/2023
|
NIRMALA DAGADU GAWAI
|
1822010WL002625
|
NIRMALA DAGADU GAWAI
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081273
|
|
MISS NIRMALA DAGADU GAWAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-213-001/55
(DEULGAON MALI)
|
1822010000NRG24290520230018135
|
29/05/2023
|
NARAYAN VITHOBA CHALGE
|
1822010WL002623
|
NARAYAN VITHOBA CHALGE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081234
|
|
Mr. NARAYAN VITHOBA CHALGE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHKAR
|
MH-22-010-213-001/55
(DEULGAON MALI)
|
1822010000NRG24290520230018136
|
29/05/2023
|
RAMKOR NARAYAN CHALAGE
|
1822010WL002623
|
RAMKOR NARAYAN CHALAGE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081276
|
|
MISS RAMKOR NARAYAN CHALGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-366-001/28
(KALAPVIHIR)
|
1822010000NRG24290520230018168
|
29/05/2023
|
INDU D SARDAR
|
1822010WL002626
|
INDU D SARDAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081306
|
|
MRS INDUBAI DINKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-366-001/80
(KALAPVIHIR)
|
1822010000NRG24290520230018170
|
29/05/2023
|
KONDU MOTIRAM TNAGDE
|
1822010WL002626
|
KONDU MOTIRAM TNAGDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081220
|
|
KONDU MOTIRAM TANGDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-370-001/102
(KALYANA)
|
1822010000NRG24290520230018172
|
29/05/2023
|
SHOBHA SUNIL AVSARMOL
|
1822010WL002627
|
SHOBHA SUNIL AVSARMOL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081264
|
|
MRS SHOBHA SUNIL AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-370-001/284
(KALYANA)
|
1822010000NRG24290520230018173
|
29/05/2023
|
KAUSHAIYABAI SHIVAJI AWASARMOL
|
1822010WL002627
|
KAUSHAIYABAI SHIVAJI AWASARMOL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081271
|
|
MRS KAUSHALYABAI SHIVAJI AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-597-001/11
(PARDA)
|
1822010000NRG24290520230018012
|
29/05/2023
|
Sunil maroti kshirsagar
|
1822010WL002602
|
Sunil maroti kshirsagar
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081286
|
|
MS SUNIL MAROTI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-597-001/267
(PARDA)
|
1822010000NRG24290520230018013
|
29/05/2023
|
SANDIP SUBHASH KALE
|
1822010WL002602
|
SANDIP SUBHASH KALE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081233
|
|
MR SANDIP SUBHASH KALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-597-001/277
(PARDA)
|
1822010000NRG24290520230018014
|
29/05/2023
|
LATABI DEVBA TAGDE
|
1822010WL002602
|
LATABI DEVBA TAGDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081247
|
|
MRS LATABAI DEVBA TANGADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-597-001/289
(PARDA)
|
1822010000NRG24290520230018015
|
29/05/2023
|
MIRA RAMESHAR PAHAD
|
1822010WL002602
|
MIRA RAMESHAR PAHAD
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081275
|
|
MRS MIRA RAMESHWAR PARHAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-597-001/297
(PARDA)
|
1822010000NRG24290520230018016
|
29/05/2023
|
BHUJANG SANJAY TANGADE
|
1822010WL002602
|
BHUJANG SANJAY TANGADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081251
|
|
MR BHUJANGRAO SANJABRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-597-001/322
(PARDA)
|
1822010000NRG24290520230018017
|
29/05/2023
|
VIJAY BHIMRAV SHINDE
|
1822010WL002602
|
VIJAY BHIMRAV SHINDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081221
|
|
MR VIJAY BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-597-001/407
(PARDA)
|
1822010000NRG24290520230018018
|
29/05/2023
|
PRASHANT VISHWAS TANGADE
|
1822010WL002602
|
PRASHANT VISHWAS TANGADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081280
|
|
MR PRASHANT VISHWAS TANGADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-597-001/489
(PARDA)
|
1822010000NRG24290520230018019
|
29/05/2023
|
Nanda Prakash Wankhede
|
1822010WL002602
|
Nanda Prakash Wankhede
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081300
|
|
MISS NANDA PRAKASH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-597-001/70
(PARDA)
|
1822010000NRG24290520230018020
|
29/05/2023
|
KISHOR SHRAVAN KSHIRSAGAR
|
1822010WL002602
|
KISHOR SHRAVAN KSHIRSAGAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081239
|
|
KSHIRSAGAR KISHOR SRAWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
75
|
MEHKAR
|
MH-22-010-641-001/139
(PIMPRI MALI)
|
1822010000NRG24290520230017999
|
29/05/2023
|
ANUSHYA PRAKASH ENGALE
|
1822010WL002601
|
ANUSHYA PRAKASH ENGALE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081310
|
|
MRS ANUSAYA PRAKASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-641-001/139
(PIMPRI MALI)
|
1822010000NRG24290520230018001
|
29/05/2023
|
Mangesh Prakash Ingle
|
1822010WL002601
|
Mangesh Prakash Ingle
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081256
|
|
MR MANGESH PRAKASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-641-001/139
(PIMPRI MALI)
|
1822010000NRG24290520230017998
|
29/05/2023
|
PRAKASH TRYNBAK INGLE
|
1822010WL002601
|
PRAKASH TRYNBAK INGLE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081212
|
|
MR PRAKASH TRIMBAK INGLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-641-001/139
(PIMPRI MALI)
|
1822010000NRG24290520230018000
|
29/05/2023
|
RATNA SANTOSH INGLE
|
1822010WL002601
|
RATNA SANTOSH INGLE
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230081295
|
|
MRS RATNAMALA SANTOSH INGLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-641-001/163
(PIMPRI MALI)
|
1822010000NRG24290520230018003
|
29/05/2023
|
Lata Viththal Wankhede
|
1822010WL002601
|
Lata Viththal Wankhede
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081246
|
|
LATA VITTHAL WANKHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MEHKAR
|
MH-22-010-641-001/163
(PIMPRI MALI)
|
1822010000NRG24290520230018002
|
29/05/2023
|
Vitthal Rajaram Wankhede
|
1822010WL002601
|
Vitthal Rajaram Wankhede
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081255
|
|
MR VITTHAL RAJARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-641-001/18
(PIMPRI MALI)
|
1822010000NRG24290520230018005
|
29/05/2023
|
BHARTII RAHUL WANKHEDE
|
1822010WL002601
|
BHARTII RAHUL WANKHEDE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081312
|
|
MRS BHARATI RAHUL WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-641-001/18
(PIMPRI MALI)
|
1822010000NRG24290520230018004
|
29/05/2023
|
RAHUL BHIMRAV WANKHEDE
|
1822010WL002601
|
RAHUL BHIMRAV WANKHEDE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081257
|
|
MR RAHUL BHIMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-641-001/430
(PIMPRI MALI)
|
1822010000NRG24290520230018006
|
29/05/2023
|
AMOL VINOD JADHAO
|
1822010WL002601
|
AMOL VINOD JADHAO
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081237
|
|
MR AMOL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-641-001/83
(PIMPRI MALI)
|
1822010000NRG24290520230018007
|
29/05/2023
|
Madhukar Tryambak Wankhede
|
1822010WL002601
|
Madhukar Tryambak Wankhede
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081290
|
|
MR MADHUKAR TRYAMBAK WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-641-001/83
(PIMPRI MALI)
|
1822010000NRG24290520230018008
|
29/05/2023
|
Sindhu Madhukar Wankhade
|
1822010WL002601
|
Sindhu Madhukar Wankhade
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081244
|
|
MRS SINDHU MADHUKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-829-002/440
(USARAN)
|
1822010000NRG24290520230018177
|
29/05/2023
|
Anita Ravindra Awasarmol
|
1822010WL002628
|
Anita Ravindra Awasarmol
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081287
|
|
MRS ANITA RAVINDRA AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-829-003/338
(USARAN)
|
1822010000NRG24290520230018186
|
29/05/2023
|
SANJAY SAKHARAM DUTONDE
|
1822010WL002628
|
SANJAY SAKHARAM DUTONDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081216
|
|
SANJAY SAKHARAM DUTONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEHKAR
|
MH-22-010-829-003/79
(USARAN)
|
1822010000NRG24290520230018193
|
29/05/2023
|
SADASHIV SHRIPAT SHELKE
|
1822010WL002628
|
SADASHIV SHRIPAT SHELKE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081250
|
|
MR SADASHIV SHRIPAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-843-001/106
(VITHHALWADI)
|
1822010000NRG24290520230018268
|
29/05/2023
|
MAYA BODIRAM CHAVHAN
|
1822010WL002650
|
MAYA BODIRAM CHAVHAN
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230081308
|
|
MAYA BODIRAM CHAVAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MEHKAR
|
MH-22-010-843-001/33
(VITHHALWADI)
|
1822010000NRG24290520230018274
|
29/05/2023
|
DHONDU SHANKAR WATHE
|
1822010WL002650
|
DHONDU SHANKAR WATHE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081309
|
|
MR DHONDU SHANKAR WATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
91
|
MEHKAR
|
MH-22-010-213-001/272
(DEULGAON MALI)
|
1822010000NRG24290520230018160
|
29/05/2023
|
Tulshidas Shankar More
|
1822010WL002625
|
Tulshidas Shankar More
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081284
|
|
MR TULSHIDAS SHANKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
92
|
MEHKAR
|
MH-22-010-879-001/112
(WARWAND)
|
1822010000NRG24290520230018207
|
29/05/2023
|
UTTAM GOPALA TODE
|
1822010WL002630
|
UTTAM GOPALA TODE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081299
|
|
MR UTTAM GOPALA TODE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-879-001/128
(WARWAND)
|
1822010000NRG24290520230018197
|
29/05/2023
|
UTTAM GOVINDA PAYGHAN
|
1822010WL002629
|
UTTAM GOVINDA PAYGHAN
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230081238
|
|
MR UTTAM GOVINDA PAYAGHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-879-001/130
(WARWAND)
|
1822010000NRG24290520230018198
|
29/05/2023
|
RAVINDRA YASHWANTA GAYKWAD
|
1822010WL002629
|
RAVINDRA YASHWANTA GAYKWAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081265
|
|
MR RAVINDRA YASHWANTA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-879-001/135
(WARWAND)
|
1822010000NRG24290520230018210
|
29/05/2023
|
LALITA SUDHAKAR DAWANGE
|
1822010WL002630
|
LALITA SUDHAKAR DAWANGE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081305
|
|
MRS LALITA SUDHAKAR DAVANGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-879-001/137
(WARWAND)
|
1822010000NRG24290520230018199
|
29/05/2023
|
VIDYA GOPAL MADOKAR
|
1822010WL002629
|
VIDYA GOPAL MADOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081291
|
|
MRS VIDYA GOPAL MADOKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-879-001/17
(WARWAND)
|
1822010000NRG24290520230018200
|
29/05/2023
|
GAJANAN TUKARAM DONGARDIVE
|
1822010WL002629
|
GAJANAN TUKARAM DONGARDIVE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230081282
|
|
MR GAJANAN TUKARAM DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-879-001/195
(WARWAND)
|
1822010000NRG24290520230018201
|
29/05/2023
|
GITA BALIRAM PAYGHAN
|
1822010WL002629
|
GITA BALIRAM PAYGHAN
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230081262
|
|
MRS GITA BALIRAM PAYDHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-879-001/211
(WARWAND)
|
1822010000NRG24290520230018202
|
29/05/2023
|
vijay tukaram dongardive
|
1822010WL002629
|
vijay tukaram dongardive
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230081219
|
|
VIJAY TUKARAM DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-879-001/283
(WARWAND)
|
1822010000NRG24290520230018212
|
29/05/2023
|
Gajanan Shamrav Davange
|
1822010WL002630
|
Gajanan Shamrav Davange
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081297
|
|
MR GAJANAN SHAMRAO DAVANGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-879-001/283
(WARWAND)
|
1822010000NRG24290520230018211
|
29/05/2023
|
Vachchala Shamrao Davange
|
1822010WL002630
|
Vachchala Shamrao Davange
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081315
|
|
MRS WACHCHHALABAI SHAMRAO DAVANGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-879-001/286
(WARWAND)
|
1822010000NRG24290520230018203
|
29/05/2023
|
KISAN AMBADAS SONUNE
|
1822010WL002629
|
KISAN AMBADAS SONUNE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230081232
|
|
MR KISAN AMBADAS SONUNE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-879-001/287
(WARWAND)
|
1822010000NRG24290520230018204
|
29/05/2023
|
RAMDAS AMBADAS SONUNE
|
1822010WL002629
|
RAMDAS AMBADAS SONUNE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230081229
|
|
MR RAMDAS AMBADAS SONUNE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-879-001/325
(WARWAND)
|
1822010000NRG24290520230018205
|
29/05/2023
|
VISHNU BHAGWAN DAVANGE
|
1822010WL002629
|
VISHNU BHAGWAN DAVANGE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081218
|
|
MR VISHNU BHAGWAN DAWANGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-879-001/459
(WARWAND)
|
1822010000NRG24290520230018206
|
29/05/2023
|
RAMDAS TUKARAM PUND
|
1822010WL002629
|
RAMDAS TUKARAM PUND
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081263
|
|
MR RAMDAS TUKARAM PUND
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-879-001/513
(WARWAND)
|
1822010000NRG24290520230018213
|
29/05/2023
|
SANTOSH HARIBHAU NEMADE
|
1822010WL002630
|
SANTOSH HARIBHAU NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081223
|
|
MR SANTOSH HARIBHAU NEMADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-879-001/598
(WARWAND)
|
1822010000NRG24290520230018214
|
29/05/2023
|
Vikas Uttam Tode
|
1822010WL002630
|
Vikas Uttam Tode
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081258
|
|
MR VIKAS UTTAM TODE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-879-001/624
(WARWAND)
|
1822010000NRG24290520230018215
|
29/05/2023
|
Akash Uttam Tode
|
1822010WL002630
|
Akash Uttam Tode
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081320
|
|
MR AKASH UTTAM TODE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-879-001/68
(WARWAND)
|
1822010000NRG24290520230018216
|
29/05/2023
|
Sahebrav Gopal Tode
|
1822010WL002630
|
Sahebrav Gopal Tode
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081222
|
|
Mr. SAHEBRAO GOPAL TODE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MEHKAR
|
MH-22-010-879-001/739
(WARWAND)
|
1822010000NRG24290520230018218
|
29/05/2023
|
Satish Sahebrao Tode
|
1822010WL002630
|
Satish Sahebrao Tode
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081224
|
|
MR SATISH SAHEBRAO TODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
111
|
MEHKAR
|
MH-22-010-556-001/130
(NAYGAON DATTAPUR)
|
1822010000NRG24290520230018106
|
29/05/2023
|
GANESH SHESHRAO BOCHARE
|
1822010WL002622
|
GANESH SHESHRAO BOCHARE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230081215
|
|
MR GANESH SHESHRAO BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-556-001/155
(NAYGAON DATTAPUR)
|
1822010000NRG24290520230018107
|
29/05/2023
|
Suman Ddattatray Garole
|
1822010WL002622
|
Suman Ddattatray Garole
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081283
|
|
MRS SUMAN DATTATRYA GAROLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-556-001/19
(NAYGAON DATTAPUR)
|
1822010000NRG24290520230018110
|
29/05/2023
|
DILIP KADUBA NARWADE
|
1822010WL002622
|
DILIP KADUBA NARWADE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081211
|
|
DILIP KADUBA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHKAR
|
MH-22-010-556-001/19
(NAYGAON DATTAPUR)
|
1822010000NRG24290520230018109
|
29/05/2023
|
Kaushlya Kaduba Narwade
|
1822010WL002622
|
Kaushlya Kaduba Narwade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081226
|
|
MR KAUSHLYA KADUBA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-556-001/280
(NAYGAON DATTAPUR)
|
1822010000NRG24290520230018113
|
29/05/2023
|
MANDA SANDIP NIKAM
|
1822010WL002622
|
MANDA SANDIP NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081274
|
|
MR MANDA SANDIP NIKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHKAR
|
MH-22-010-556-001/385
(NAYGAON DATTAPUR)
|
1822010000NRG24290520230018115
|
29/05/2023
|
Rameshwar Shriram Nikam
|
1822010WL002622
|
Rameshwar Shriram Nikam
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230081240
|
|
MR RAMESHWAR SHRIRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHKAR
|
MH-22-010-556-001/463
(NAYGAON DATTAPUR)
|
1822010000NRG24290520230018116
|
29/05/2023
|
VINOD DATTATRAY NIKAM
|
1822010WL002622
|
VINOD DATTATRAY NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081277
|
|
MR VINOD DATTATRAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-556-001/549
(NAYGAON DATTAPUR)
|
1822010000NRG24290520230018117
|
29/05/2023
|
BHUSAN VILAS NIKAM
|
1822010WL002622
|
BHUSAN VILAS NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081245
|
|
MR BHUSHAN VILAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHKAR
|
MH-22-010-556-001/557
(NAYGAON DATTAPUR)
|
1822010000NRG24290520230018118
|
29/05/2023
|
Dhiraj Purushottam Nikam
|
1822010WL002622
|
Dhiraj Purushottam Nikam
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081289
|
|
MR DHIRAJ PURUSHOTTAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
120
|
MEHKAR
|
MH-22-010-366-001/28
(KALAPVIHIR)
|
1822010000NRG24290520230018167
|
29/05/2023
|
DINKAR VISHWANATH SARDAR
|
1822010WL002626
|
DINKAR VISHWANATH SARDAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081333
|
|
MR DINKAR VISHWANATH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-641-001/83
(PIMPRI MALI)
|
1822010000NRG24290520230018009
|
29/05/2023
|
Bhimratana Madhukar Wankhede
|
1822010WL002601
|
Bhimratana Madhukar Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081329
|
|
MR BHIMRATNA M WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHKAR
|
MH-22-010-829-002/340
(USARAN)
|
1822010000NRG24290520230018175
|
29/05/2023
|
Kamal Tulshiram Gawai
|
1822010WL002628
|
Kamal Tulshiram Gawai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081326
|
|
KAMAL TULSHIRAM GAVAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MEHKAR
|
MH-22-010-829-002/342
(USARAN)
|
1822010000NRG24290520230018176
|
29/05/2023
|
Suman Suresh Patole
|
1822010WL002628
|
Suman Suresh Patole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081335
|
|
SUMAN SURESH PATOLE
|
INDUSIND BANK(607189)
|
|
124
|
MEHKAR
|
MH-22-010-829-003/291
(USARAN)
|
1822010000NRG24290520230018183
|
29/05/2023
|
Durga Devkumar Gawai
|
1822010WL002628
|
Durga Devkumar Gawai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081327
|
|
DURGA DEVKUMAR GAWAI
|
INDUSIND BANK(607189)
|
|
125
|
MEHKAR
|
MH-22-010-829-003/361
(USARAN)
|
1822010000NRG24290520230018188
|
29/05/2023
|
Asha Sunil Kate
|
1822010WL002628
|
Asha Sunil Kate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081328
|
|
KATE ASHA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MEHKAR
|
MH-22-010-829-003/79
(USARAN)
|
1822010000NRG24290520230018194
|
29/05/2023
|
Sangita Sadashiv Shelke
|
1822010WL002628
|
Sangita Sadashiv Shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081334
|
|
SANGITA SADASHIV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEHKAR
|
MH-22-010-829-003/91
(USARAN)
|
1822010000NRG24290520230018196
|
29/05/2023
|
Nayana Shivaji Gawai
|
1822010WL002628
|
Nayana Shivaji Gawai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081332
|
|
MRS NAYANA SHIVAJI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHKAR
|
MH-22-010-843-001/106
(VITHHALWADI)
|
1822010000NRG24290520230018267
|
29/05/2023
|
BODIRAM RAMDAS CHAVHAN
|
1822010WL002650
|
BODIRAM RAMDAS CHAVHAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230081336
|
|
CHAVAN BONDIRAM RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MEHKAR
|
MH-22-010-843-001/116
(VITHHALWADI)
|
1822010000NRG24290520230018269
|
29/05/2023
|
ATMARAM KISAN TIWALE
|
1822010WL002650
|
ATMARAM KISAN TIWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081323
|
|
TIVALE ATMARAM KISAN & KAMALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MEHKAR
|
MH-22-010-843-001/487
(VITHHALWADI)
|
1822010000NRG24290520230018277
|
29/05/2023
|
Kundan Deorao Deshmukh
|
1822010WL002650
|
Kundan Deorao Deshmukh
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230081337
|
|
DESHMUKH KUNDAN DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
131
|
MEHKAR
|
MH-22-010-556-001/19
(NAYGAON DATTAPUR)
|
1822010000NRG24290520230018111
|
29/05/2023
|
VANDANA DILIP NARWADE
|
1822010WL002622
|
VANDANA DILIP NARWADE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081208
|
|
DILIP KADUBA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHKAR
|
MH-22-010-556-001/219
(NAYGAON DATTAPUR)
|
1822010000NRG24290520230018112
|
29/05/2023
|
DATTATRAY RATAN CHIPADE
|
1822010WL002622
|
DATTATRAY RATAN CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230081207
|
|
DATTATRYA RATAN CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEHKAR
|
MH-22-010-556-001/288
(NAYGAON DATTAPUR)
|
1822010000NRG24290520230018114
|
29/05/2023
|
VISHAL SHIVAJI NIKAM
|
1822010WL002622
|
VISHAL SHIVAJI NIKAM
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081209
|
|
MR VISHAL SHIVAJI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
134
|
MEHKAR
|
MH-22-010-213-001/1208
(DEULGAON MALI)
|
1822010000NRG24290520230018119
|
29/05/2023
|
Datta Shamrao Jadhav
|
1822010WL002623
|
Datta Shamrao Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230081206
|
|
Mr. DATTA SHAMRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
MEHKAR
|
MH-22-010-213-001/1226
(DEULGAON MALI)
|
1822010000NRG24290520230018121
|
29/05/2023
|
Jyoti Sopan Bhanose
|
1822010WL002623
|
Jyoti Sopan Bhanose
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081204
|
|
JYOTI SOPAN BHANOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEHKAR
|
MH-22-010-213-001/1226
(DEULGAON MALI)
|
1822010000NRG24290520230018120
|
29/05/2023
|
Sopan Chindhu Bhanose
|
1822010WL002623
|
Sopan Chindhu Bhanose
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081205
|
|
SOPAN CHINDHU BHANOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEHKAR
|
MH-22-010-213-001/46
(DEULGAON MALI)
|
1822010000NRG24290520230018133
|
29/05/2023
|
Sanjay Namadev Katole
|
1822010WL002623
|
Sanjay Namadev Katole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230081203
|
|
SANJAY NAMADEV KATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236964
|
236964
|
|
|
|
|
|
|
|