|
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-22-010-144-001/135
(BHOSA)
|
1822010000NRG24230620230046444
|
23/06/2023
|
GAJANAN RAMRAO JADHAO
|
1822010WL006424
|
GAJANAN RAMRAO JADHAO
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288428
|
|
Mr. GAJANAN RAMRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MEHKAR
|
MH-22-010-144-001/146
(BHOSA)
|
1822010000NRG24230620230046414
|
23/06/2023
|
BHAGIRATHI RAMCHANDRA GAYKWAD
|
1822010WL006419
|
BHAGIRATHI RAMCHANDRA GAYKWAD
|
00051
|
MAHB0000841
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230288551
|
|
MRS BHAGIRATHI RAMCHANDRA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-144-001/207
(BHOSA)
|
1822010000NRG24230620230046448
|
23/06/2023
|
VASANTA BALIRAM GIRHE
|
1822010WL006424
|
VASANTA BALIRAM GIRHE
|
00051
|
MAHB0000841
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230288548
|
|
MR VASANTA BALIRAM GIRHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-144-001/242
(BHOSA)
|
1822010000NRG24230620230046423
|
23/06/2023
|
MAHDEV WAMAN GAVANDE
|
1822010WL006420
|
MAHDEV WAMAN GAVANDE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288566
|
|
Mr. MAHDEV WAMAN GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MEHKAR
|
MH-22-010-144-001/58
(BHOSA)
|
1822010000NRG24230620230046418
|
23/06/2023
|
Tulsabai Dattatre Jagatab
|
1822010WL006419
|
Tulsabai Dattatre Jagatab
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288427
|
|
Mrs. TULASABAI DATTATRYA JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-597-001/105
(PARDA)
|
1822010000NRG24230620230046545
|
23/06/2023
|
Sunita Ramesh Shirsagar
|
1822010WL006447
|
Sunita Ramesh Shirsagar
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288549
|
|
Mrs. SUNITA RAMESH SHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MEHKAR
|
MH-22-010-837-001/64
(VARDALI VAIRAL)
|
1822010000NRG24230620230046138
|
23/06/2023
|
Santabai Daularao Jadhao
|
1822010WL006383
|
Santabai Daularao Jadhao
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288550
|
|
Mrs. SANTABAI DAULATRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
MEHKAR
|
MH-22-010-758-001/2
(SONAR GAWAN)
|
1822010000NRG24230620230046874
|
23/06/2023
|
SANJAY JANARDHAN GAWAI
|
1822010WL006491
|
SANJAY JANARDHAN GAWAI
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230288493
|
|
Mr. SANJAY JANARDHAN GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-144-001/117
(BHOSA)
|
1822010000NRG24230620230046419
|
23/06/2023
|
KISHOR VITHAL SHINDE
|
1822010WL006420
|
KISHOR VITHAL SHINDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288496
|
|
MR KISHOR VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-144-001/130
(BHOSA)
|
1822010000NRG24230620230046412
|
23/06/2023
|
PRATAP SUGDEO PAGARE
|
1822010WL006419
|
PRATAP SUGDEO PAGARE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230288501
|
|
MR PRATAP SUGDEO PAGARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-144-001/366
(BHOSA)
|
1822010000NRG24230620230046426
|
23/06/2023
|
SMT.G.T.DAKHORE
|
1822010WL006420
|
SMT.G.T.DAKHORE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288561
|
|
MRS GITABAI TULSIRAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-556-001/155
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046191
|
23/06/2023
|
DIGAMBAR DATTATRAY GAROLE
|
1822010WL006395
|
DIGAMBAR DATTATRAY GAROLE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288416
|
|
MR DIGAMBAR DATTATRAYA GAROLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-758-002/463
(SONAR GAWAN)
|
1822010000NRG24230620230046875
|
23/06/2023
|
Jayashri Dadarav Khandare
|
1822010WL006491
|
Jayashri Dadarav Khandare
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230288530
|
|
MRS JAYASHRI DADARAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-837-001/2046
(VARDALI VAIRAL)
|
1822010000NRG24230620230046135
|
23/06/2023
|
Ananda Pralhad Sukhadhane
|
1822010WL006383
|
Ananda Pralhad Sukhadhane
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288450
|
|
MR ANAND PRALHAD SUKHADANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-837-001/2046
(VARDALI VAIRAL)
|
1822010000NRG24230620230046136
|
23/06/2023
|
Vishranti Aanand Sukhdhane
|
1822010WL006383
|
Vishranti Aanand Sukhdhane
|
00415
|
SBIN0000426
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230288545
|
|
MRS VISHRANTI AANAND SUKHADHANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-843-001/205
(VITHHALWADI)
|
1822010000NRG24230620230046408
|
23/06/2023
|
DNYNESHWAR ATMARAM SHEWALE
|
1822010WL006418
|
DNYNESHWAR ATMARAM SHEWALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288555
|
|
SHEWALE DNYANESHWAR ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MEHKAR
|
MH-22-010-843-001/205
(VITHHALWADI)
|
1822010000NRG24230620230046409
|
23/06/2023
|
VARSHA DNYANESHWAR SHEWALE
|
1822010WL006418
|
VARSHA DNYANESHWAR SHEWALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288554
|
|
MISS VARSHA DNYANESHWAR SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
18
|
MEHKAR
|
MH-22-010-144-001/117
(BHOSA)
|
1822010000NRG24230620230046420
|
23/06/2023
|
JARITA KISHOR SHINDE
|
1822010WL006420
|
JARITA KISHOR SHINDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288537
|
|
MRS JARITA KISHOR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-144-001/135
(BHOSA)
|
1822010000NRG24230620230046447
|
23/06/2023
|
CHHAYA SANJAY JADHAO
|
1822010WL006424
|
CHHAYA SANJAY JADHAO
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288536
|
|
MRS CHHAYA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-144-001/135
(BHOSA)
|
1822010000NRG24230620230046445
|
23/06/2023
|
SUNITA GAJANAN JADHAO
|
1822010WL006424
|
SUNITA GAJANAN JADHAO
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288535
|
|
MRS SUNITA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-144-001/242
(BHOSA)
|
1822010000NRG24230620230046424
|
23/06/2023
|
DWARAKA MAHADEV GAWANDE
|
1822010WL006420
|
DWARAKA MAHADEV GAWANDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288525
|
|
MRS DWARKABAI MAHADEV GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-144-001/54
(BHOSA)
|
1822010000NRG24230620230046416
|
23/06/2023
|
RUKHMINA DIGAMBAR JADHAV
|
1822010WL006419
|
RUKHMINA DIGAMBAR JADHAV
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288515
|
|
MRS RUKHMINA DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-843-001/13
(VITHHALWADI)
|
1822010000NRG24230620230046402
|
23/06/2023
|
Shila Panjab Gaikwad
|
1822010WL006416
|
Shila Panjab Gaikwad
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288523
|
|
MRS SHILA PANJAB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
24
|
MEHKAR
|
MH-22-010-144-001/119
(BHOSA)
|
1822010000NRG24230620230046421
|
23/06/2023
|
KADU PANDU SHINDE
|
1822010WL006420
|
KADU PANDU SHINDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288562
|
|
MR KADUBA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-144-001/130
(BHOSA)
|
1822010000NRG24230620230046411
|
23/06/2023
|
SAKHU SUKHADEV PAGARE
|
1822010WL006419
|
SAKHU SUKHADEV PAGARE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230288540
|
|
MRS SAKHU SUKHADEV PAGARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-144-001/135
(BHOSA)
|
1822010000NRG24230620230046446
|
23/06/2023
|
SANJAY RAMRAV JADHAV
|
1822010WL006424
|
SANJAY RAMRAV JADHAV
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288553
|
|
MR SANJAY RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-144-001/146
(BHOSA)
|
1822010000NRG24230620230046413
|
23/06/2023
|
RAMCHANDRA BHIKAJI GAIKWAD
|
1822010WL006419
|
RAMCHANDRA BHIKAJI GAIKWAD
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230288449
|
|
MR RAMCHANDRA BHIKAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-144-001/159
(BHOSA)
|
1822010000NRG24230620230046422
|
23/06/2023
|
BABAN KALANU MOGHAD
|
1822010WL006420
|
BABAN KALANU MOGHAD
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230288563
|
|
BABAN KALNU MOGHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEHKAR
|
MH-22-010-144-001/58
(BHOSA)
|
1822010000NRG24230620230046417
|
23/06/2023
|
Datta Kashinath Jagtap
|
1822010WL006419
|
Datta Kashinath Jagtap
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288448
|
|
MR DATTA KASHINATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-144-001/70
(BHOSA)
|
1822010000NRG24230620230046427
|
23/06/2023
|
Raju Laxman Tankar
|
1822010WL006420
|
Raju Laxman Tankar
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230288494
|
|
MR RAJU LAXMAN TANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-144-001/9
(BHOSA)
|
1822010000NRG24230620230046449
|
23/06/2023
|
VIMAL SITARAM WATHE
|
1822010WL006424
|
VIMAL SITARAM WATHE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230288513
|
|
MRS VIMAL SATARAM WATHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-597-001/11
(PARDA)
|
1822010000NRG24230620230046546
|
23/06/2023
|
Sunil maroti kshirsagar
|
1822010WL006447
|
Sunil maroti kshirsagar
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288524
|
|
MS SUNIL MAROTI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-597-001/2
(PARDA)
|
1822010000NRG24230620230046547
|
23/06/2023
|
ARVIND UTTAM HIVALE
|
1822010WL006447
|
ARVIND UTTAM HIVALE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230288559
|
|
MR ARVIND UTTAM HIWALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-597-001/24
(PARDA)
|
1822010000NRG24230620230046705
|
23/06/2023
|
SAMDHAN RANGNATH SHIRSAGAR
|
1822010WL006460
|
SAMDHAN RANGNATH SHIRSAGAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288508
|
|
MR SAMADHAN RANGNATH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-597-001/267
(PARDA)
|
1822010000NRG24230620230046548
|
23/06/2023
|
SANDIP SUBHASH KALE
|
1822010WL006447
|
SANDIP SUBHASH KALE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288438
|
|
MR SANDIP SUBHASH KALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-597-001/274
(PARDA)
|
1822010000NRG24230620230046549
|
23/06/2023
|
GAJANAN VISHWAS TANGADE
|
1822010WL006447
|
GAJANAN VISHWAS TANGADE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230288482
|
|
MR GAJANAN VISHWAS TANGADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-597-001/277
(PARDA)
|
1822010000NRG24230620230046550
|
23/06/2023
|
LATABI DEVBA TAGDE
|
1822010WL006447
|
LATABI DEVBA TAGDE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288471
|
|
MRS LATABAI DEVBA TANGADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-597-001/278
(PARDA)
|
1822010000NRG24230620230046551
|
23/06/2023
|
NARAYAN MURLIDHAR TANGADE
|
1822010WL006447
|
NARAYAN MURLIDHAR TANGADE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230288445
|
|
MR NARAYAN MURLIDHAR TANGDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-597-001/297
(PARDA)
|
1822010000NRG24230620230046552
|
23/06/2023
|
BHUJANG SANJAY TANGADE
|
1822010WL006447
|
BHUJANG SANJAY TANGADE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288444
|
|
MR BHUJANGRAO SANJABRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-597-001/319
(PARDA)
|
1822010000NRG24230620230046706
|
23/06/2023
|
ASHOK KUNDLIK KAVLE
|
1822010WL006460
|
ASHOK KUNDLIK KAVLE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288451
|
|
MRASHOK KUNDALIK KAWALE MRS GITABAI ASHO
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-597-001/322
(PARDA)
|
1822010000NRG24230620230046553
|
23/06/2023
|
VIJAY BHIMRAV SHINDE
|
1822010WL006447
|
VIJAY BHIMRAV SHINDE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288417
|
|
MR VIJAY BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-597-001/429
(PARDA)
|
1822010000NRG24230620230046707
|
23/06/2023
|
SAMADHAN SHRIRAM TAGADE
|
1822010WL006460
|
SAMADHAN SHRIRAM TAGADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288465
|
|
MR SAMADHAN SHRIRAM TANGADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-597-001/475
(PARDA)
|
1822010000NRG24230620230046554
|
23/06/2023
|
Subhash Ashruba TAngade
|
1822010WL006447
|
Subhash Ashruba TAngade
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230288439
|
|
MR SUBHASH ASHRUBA TANGADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-597-001/70
(PARDA)
|
1822010000NRG24230620230046555
|
23/06/2023
|
KISHOR SHRAVAN KSHIRSAGAR
|
1822010WL006447
|
KISHOR SHRAVAN KSHIRSAGAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288565
|
|
KSHIRSAGAR KISHOR SRAWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
45
|
MEHKAR
|
MH-22-010-758-001/203
(SONAR GAWAN)
|
1822010000NRG24230620230046849
|
23/06/2023
|
SHIVKANYA SHRIKRUSHNA SUSAR
|
1822010WL006487
|
SHIVKANYA SHRIKRUSHNA SUSAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288538
|
|
MRS SHIVKANYA SHRIKRUSHN SUSAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-758-001/203
(SONAR GAWAN)
|
1822010000NRG24230620230046848
|
23/06/2023
|
SRIKRUSHNA PRALHAD SUSA
|
1822010WL006487
|
SRIKRUSHNA PRALHAD SUSA
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288436
|
|
MR SHRIKRISHNA PRALHAD SUSAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-837-001/182
(VARDALI VAIRAL)
|
1822010000NRG24230620230046132
|
23/06/2023
|
Rupali Sandip Vairal
|
1822010WL006383
|
Rupali Sandip Vairal
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288542
|
|
MRS RUPALI SANDIP VAIRAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-837-001/182
(VARDALI VAIRAL)
|
1822010000NRG24230620230046131
|
23/06/2023
|
SANDIP SUKHADEW VAIRAL
|
1822010WL006383
|
SANDIP SUKHADEW VAIRAL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288560
|
|
MR SANDIP SUGDEV VAIRAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-837-001/2045
(VARDALI VAIRAL)
|
1822010000NRG24230620230046133
|
23/06/2023
|
Ganesh Pralhad Sukhadhane
|
1822010WL006383
|
Ganesh Pralhad Sukhadhane
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288502
|
|
Mr. GANESH PRALHAD SUKHADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MEHKAR
|
MH-22-010-837-001/2045
(VARDALI VAIRAL)
|
1822010000NRG24230620230046134
|
23/06/2023
|
Vandana Ganesh Sukhadhane
|
1822010WL006383
|
Vandana Ganesh Sukhadhane
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288503
|
|
MRS VANDANA GANESH SUKHADHANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-837-001/24
(VARDALI VAIRAL)
|
1822010000NRG24230620230046137
|
23/06/2023
|
BHAGAWAT PANDHARI VAIRAL
|
1822010WL006383
|
BHAGAWAT PANDHARI VAIRAL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288464
|
|
MR BHAGWAT PANDHARI VAIRAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
52
|
MEHKAR
|
MH-22-010-144-001/157
(BHOSA)
|
1822010000NRG24230620230046415
|
23/06/2023
|
UDDHAV BANDU JADHAV
|
1822010WL006419
|
UDDHAV BANDU JADHAV
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288488
|
|
MR UDHAO BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-144-001/242
(BHOSA)
|
1822010000NRG24230620230046425
|
23/06/2023
|
Vitthal Mahadev Gavande
|
1822010WL006420
|
Vitthal Mahadev Gavande
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288526
|
|
VITTHAL MAHADEV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEHKAR
|
MH-22-010-602-001/101
(PARKHED)
|
1822010000NRG24230620230046659
|
23/06/2023
|
MOHAN BALU CHAVHAN
|
1822010WL006457
|
MOHAN BALU CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288435
|
|
MR MOHAN BALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-602-001/101
(PARKHED)
|
1822010000NRG24230620230046660
|
23/06/2023
|
SUNITA MOHAN CHAVHAN
|
1822010WL006457
|
SUNITA MOHAN CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288529
|
|
MRS SUNITA MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-602-001/102
(PARKHED)
|
1822010000NRG24230620230046661
|
23/06/2023
|
ASHOK MANGU JADHAV
|
1822010WL006457
|
ASHOK MANGU JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288460
|
|
MR ASHOK MANGU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-602-001/102
(PARKHED)
|
1822010000NRG24230620230046662
|
23/06/2023
|
Bhagavati Ashok Jadhao
|
1822010WL006457
|
Bhagavati Ashok Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288533
|
|
MRS BHAGAVATI ASHOK JADHAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-602-001/111
(PARKHED)
|
1822010000NRG24230620230046708
|
23/06/2023
|
PARMESHWAR BABUSING RTHOD
|
1822010WL006461
|
PARMESHWAR BABUSING RTHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288504
|
|
MR PRAMESHWAR BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-602-001/112
(PARKHED)
|
1822010000NRG24230620230046710
|
23/06/2023
|
Rajudas Ramji Rathod
|
1822010WL006461
|
Rajudas Ramji Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288468
|
|
MR RAJUDAS RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-602-001/116
(PARKHED)
|
1822010000NRG24230620230046666
|
23/06/2023
|
ARCHANA SANTOSH JADHAV
|
1822010WL006457
|
ARCHANA SANTOSH JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288484
|
|
ARCHANA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-602-001/116
(PARKHED)
|
1822010000NRG24230620230046664
|
23/06/2023
|
DURGABAI LALSING JADHAO
|
1822010WL006457
|
DURGABAI LALSING JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288430
|
|
MRS DURGABAI LALSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-602-001/116
(PARKHED)
|
1822010000NRG24230620230046663
|
23/06/2023
|
GALASING MANGU JADHAV
|
1822010WL006457
|
GALASING MANGU JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288486
|
|
MR GALASING MANGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-602-001/116
(PARKHED)
|
1822010000NRG24230620230046665
|
23/06/2023
|
SANTOSH GALSING JADHAO
|
1822010WL006457
|
SANTOSH GALSING JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288481
|
|
MR SANTOSH GALSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-602-001/118
(PARKHED)
|
1822010000NRG24230620230046667
|
23/06/2023
|
Vijaysing Dagdu Chavan
|
1822010WL006457
|
Vijaysing Dagdu Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288469
|
|
MR VIJAYSING DAGDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-602-001/12
(PARKHED)
|
1822010000NRG24230620230046519
|
23/06/2023
|
Shrichand Ramchandra Rathod
|
1822010WL006443
|
Shrichand Ramchandra Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288507
|
|
MR SHRICHAND RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-602-001/12
(PARKHED)
|
1822010000NRG24230620230046520
|
23/06/2023
|
Sunanda Shrichand Rathod
|
1822010WL006443
|
Sunanda Shrichand Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288506
|
|
MRS SUNANDA SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-602-001/129
(PARKHED)
|
1822010000NRG24230620230046668
|
23/06/2023
|
YMUNA MADAN RATOD
|
1822010WL006457
|
YMUNA MADAN RATOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288470
|
|
MRS YAMUNABAI MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-602-001/131
(PARKHED)
|
1822010000NRG24230620230046669
|
23/06/2023
|
Vatstlya Ukanda Jadhav
|
1822010WL006457
|
Vatstlya Ukanda Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288447
|
|
MASTER ANIL UKANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-602-001/156
(PARKHED)
|
1822010000NRG24230620230046521
|
23/06/2023
|
MADAN GALSINGH CHAVHAN
|
1822010WL006443
|
MADAN GALSINGH CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288505
|
|
MR MADAN GALSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-602-001/156
(PARKHED)
|
1822010000NRG24230620230046522
|
23/06/2023
|
RUKHMINA MADAN CHAVHAN
|
1822010WL006443
|
RUKHMINA MADAN CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288521
|
|
MRS RUKHAMABAI MADAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-602-001/16
(PARKHED)
|
1822010000NRG24230620230046671
|
23/06/2023
|
Manoj Jogiram Jadhav
|
1822010WL006457
|
Manoj Jogiram Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288434
|
|
MR MANOJ JOGIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-602-001/16
(PARKHED)
|
1822010000NRG24230620230046670
|
23/06/2023
|
Suresh Jogiram Jadhav
|
1822010WL006457
|
Suresh Jogiram Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288423
|
|
SURESH JOGIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-602-001/19
(PARKHED)
|
1822010000NRG24230620230046673
|
23/06/2023
|
PRATIMA VILAS JADHAV
|
1822010WL006457
|
PRATIMA VILAS JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288463
|
|
MRS PRATIMA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-602-001/19
(PARKHED)
|
1822010000NRG24230620230046672
|
23/06/2023
|
VILAS BANSINGH JADHAV
|
1822010WL006457
|
VILAS BANSINGH JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288453
|
|
MR VILAS BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-602-001/2
(PARKHED)
|
1822010000NRG24230620230046674
|
23/06/2023
|
Motilal Tarasingh Jadhav
|
1822010WL006457
|
Motilal Tarasingh Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288459
|
|
MR MOTILAL TARASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-602-001/214
(PARKHED)
|
1822010000NRG24230620230046677
|
23/06/2023
|
amol Jankiram jadhao
|
1822010WL006457
|
amol Jankiram jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288479
|
|
MASTER AMOL JANKIRAM JADHAO MINOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-602-001/214
(PARKHED)
|
1822010000NRG24230620230046675
|
23/06/2023
|
Jankiram ma jadhao
|
1822010WL006457
|
Jankiram ma jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288420
|
|
MR JANKIRAM MANGU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-602-001/220
(PARKHED)
|
1822010000NRG24230620230046679
|
23/06/2023
|
PREPCHAND BHIMRAO JADHAO
|
1822010WL006457
|
PREPCHAND BHIMRAO JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288462
|
|
MR PREMCHAND BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-602-001/223
(PARKHED)
|
1822010000NRG24230620230046681
|
23/06/2023
|
PARUBAI BABUSING CHAVHAN
|
1822010WL006457
|
PARUBAI BABUSING CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288443
|
|
MRS PARUBAI BABUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-602-001/223
(PARKHED)
|
1822010000NRG24230620230046680
|
23/06/2023
|
RAJESH BABUSING CHAVHAN
|
1822010WL006457
|
RAJESH BABUSING CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288440
|
|
MR RAJESH BABUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-602-001/224
(PARKHED)
|
1822010000NRG24230620230046682
|
23/06/2023
|
Dayalu Ukala Rathod
|
1822010WL006457
|
Dayalu Ukala Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288478
|
|
MR DAYALU UKALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-602-001/233
(PARKHED)
|
1822010000NRG24230620230046684
|
23/06/2023
|
Mainabai Udal Jadhav
|
1822010WL006457
|
Mainabai Udal Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288531
|
|
MRS MAINABAI UDAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-602-001/233
(PARKHED)
|
1822010000NRG24230620230046685
|
23/06/2023
|
Master Rahul Udal
|
1822010WL006457
|
Master Rahul Udal
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288467
|
|
MR RAHUL UDAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-602-001/233
(PARKHED)
|
1822010000NRG24230620230046683
|
23/06/2023
|
udal Lobha Jadhav
|
1822010WL006457
|
udal Lobha Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288532
|
|
MR UDAL LOBHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-602-001/261
(PARKHED)
|
1822010000NRG24230620230046523
|
23/06/2023
|
Anil Baliram Chavan
|
1822010WL006443
|
Anil Baliram Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288441
|
|
MR ANIL BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-602-001/261
(PARKHED)
|
1822010000NRG24230620230046525
|
23/06/2023
|
Narendra Baliram Chavan
|
1822010WL006443
|
Narendra Baliram Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288472
|
|
MR NARENDRA BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-602-001/261
(PARKHED)
|
1822010000NRG24230620230046524
|
23/06/2023
|
Ravindra Baliram Chavhan
|
1822010WL006443
|
Ravindra Baliram Chavhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288473
|
|
MASTER RAVINDRA BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-602-001/269
(PARKHED)
|
1822010000NRG24230620230046711
|
23/06/2023
|
Sunita Vishnu Rathod
|
1822010WL006461
|
Sunita Vishnu Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288425
|
|
MRS SUNITA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-602-001/282
(PARKHED)
|
1822010000NRG24230620230046686
|
23/06/2023
|
Tejrao Madan Chavhan
|
1822010WL006457
|
Tejrao Madan Chavhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288543
|
|
CHAVHAN TEJRAO MADAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
90
|
MEHKAR
|
MH-22-010-602-001/283
(PARKHED)
|
1822010000NRG24230620230046712
|
23/06/2023
|
Baban Ramji Jadhav
|
1822010WL006461
|
Baban Ramji Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288421
|
|
MR BABAN RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-602-001/285
(PARKHED)
|
1822010000NRG24230620230046713
|
23/06/2023
|
Indrajit Bondiram Pawar
|
1822010WL006461
|
Indrajit Bondiram Pawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288528
|
|
MR INDARAJIT BONDIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-602-001/285
(PARKHED)
|
1822010000NRG24230620230046714
|
23/06/2023
|
Laxmi Indrajit Pawar
|
1822010WL006461
|
Laxmi Indrajit Pawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288546
|
|
MRS LAXMI INDRAJIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-602-001/3
(PARKHED)
|
1822010000NRG24230620230046687
|
23/06/2023
|
BALU PUNJAJI NAIK
|
1822010WL006457
|
BALU PUNJAJI NAIK
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288456
|
|
MR BALU PUNJAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-602-001/310
(PARKHED)
|
1822010000NRG24230620230046526
|
23/06/2023
|
Sandip Rohidas Jadhao
|
1822010WL006443
|
Sandip Rohidas Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288432
|
|
MR SANDIP ROHIDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-602-001/32
(PARKHED)
|
1822010000NRG24230620230046688
|
23/06/2023
|
Ukanda Pralhad Jadho
|
1822010WL006457
|
Ukanda Pralhad Jadho
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288512
|
|
MR UKANDA PRALHAD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-602-001/44
(PARKHED)
|
1822010000NRG24230620230046527
|
23/06/2023
|
DEVIDAS BHIMRAO RATHOD
|
1822010WL006443
|
DEVIDAS BHIMRAO RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288446
|
|
MR DEVIDAS BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-602-001/44
(PARKHED)
|
1822010000NRG24230620230046528
|
23/06/2023
|
Nirmala Devidas Rathod
|
1822010WL006443
|
Nirmala Devidas Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288544
|
|
MRS NIRMALA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-602-001/45
(PARKHED)
|
1822010000NRG24230620230046690
|
23/06/2023
|
DEVKABAI RAMLAL RATHOD
|
1822010WL006457
|
DEVKABAI RAMLAL RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288422
|
|
MRS DEVAKABAI RAMLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-602-001/45
(PARKHED)
|
1822010000NRG24230620230046689
|
23/06/2023
|
RAMLAL DAULA RATHOD
|
1822010WL006457
|
RAMLAL DAULA RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288498
|
|
MR RAMLAL DAULA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-602-001/72
(PARKHED)
|
1822010000NRG24230620230046529
|
23/06/2023
|
SHIVLAL LAXMAN RATHOD
|
1822010WL006443
|
SHIVLAL LAXMAN RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288424
|
|
MR SHIVLAL LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-602-001/77
(PARKHED)
|
1822010000NRG24230620230046691
|
23/06/2023
|
MULCHAND DEVSINGH CHAVHAN
|
1822010WL006457
|
MULCHAND DEVSINGH CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288497
|
|
MR MULCHAND DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-602-001/78
(PARKHED)
|
1822010000NRG24230620230046531
|
23/06/2023
|
SANGITA KANWARSING JADHAO
|
1822010WL006443
|
SANGITA KANWARSING JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288520
|
|
MRS SANGITA KAVARSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-602-001/79
(PARKHED)
|
1822010000NRG24230620230046533
|
23/06/2023
|
Nirmalabai Rohidas Jadhav
|
1822010WL006443
|
Nirmalabai Rohidas Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288547
|
|
MRS NIRMALABAI ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-602-001/81
(PARKHED)
|
1822010000NRG24230620230046692
|
23/06/2023
|
NARENDRA SHRIRAM CHAVHAN
|
1822010WL006457
|
NARENDRA SHRIRAM CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288431
|
|
MR NARENDRA SHRIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-602-001/84
(PARKHED)
|
1822010000NRG24230620230046694
|
23/06/2023
|
Kalpana Jivan Jadhav
|
1822010WL006457
|
Kalpana Jivan Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288522
|
|
MRS KALPANA JIVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-602-001/87
(PARKHED)
|
1822010000NRG24230620230046715
|
23/06/2023
|
Sanjay Vasaram Pawar
|
1822010WL006461
|
Sanjay Vasaram Pawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288433
|
|
MR SANJAY VASARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-602-001/95
(PARKHED)
|
1822010000NRG24230620230046534
|
23/06/2023
|
Dayaram Gaising Pavar
|
1822010WL006443
|
Dayaram Gaising Pavar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288539
|
|
MR DAYARAM GALSING PAVAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-602-001/97
(PARKHED)
|
1822010000NRG24230620230046695
|
23/06/2023
|
DEVCHAND LOBHA JADHAV
|
1822010WL006457
|
DEVCHAND LOBHA JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288509
|
|
MR DEVICHAND LOBHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-602-001/99
(PARKHED)
|
1822010000NRG24230620230046696
|
23/06/2023
|
NAMALCHAND DEVICHAND JADHAV
|
1822010WL006457
|
NAMALCHAND DEVICHAND JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288491
|
|
MR NAVALCHAND DEVICHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-879-001/196
(WARWAND)
|
1822010000NRG24230620230046108
|
23/06/2023
|
Ashok Baliram Kharode
|
1822010WL006380
|
Ashok Baliram Kharode
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288466
|
|
MR ASHOK BALIRAM KHARODE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEHKAR
|
MH-22-010-879-001/638
(WARWAND)
|
1822010000NRG24230620230046109
|
23/06/2023
|
Gajanan Pralahad Belokar
|
1822010WL006380
|
Gajanan Pralahad Belokar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288461
|
|
MR GAJANAN PRALAHAD BELOKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-879-001/737
(WARWAND)
|
1822010000NRG24230620230046110
|
23/06/2023
|
Mahavir Rameshwar Belokar
|
1822010WL006380
|
Mahavir Rameshwar Belokar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288490
|
|
MAHAVIR RAMESHWAR BELOKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-879-001/96
(WARWAND)
|
1822010000NRG24230620230046111
|
23/06/2023
|
GAJANAN BALIRAIM DAVANE
|
1822010WL006380
|
GAJANAN BALIRAIM DAVANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288527
|
|
MR GAJANAN BALIRAM DAVANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
114
|
MEHKAR
|
MH-22-010-556-001/114
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046187
|
23/06/2023
|
AMIOL SURESH DAVHALE
|
1822010WL006395
|
AMIOL SURESH DAVHALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288558
|
|
AMOLE SURESH DAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEHKAR
|
MH-22-010-556-001/114
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046188
|
23/06/2023
|
DURGA AMOL DAVHALE
|
1822010WL006395
|
DURGA AMOL DAVHALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288517
|
|
MS DURGA AMOL DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHKAR
|
MH-22-010-556-001/114
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046189
|
23/06/2023
|
JAYSHRI KISHOR DAVHALE
|
1822010WL006395
|
JAYSHRI KISHOR DAVHALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288518
|
|
MS JAYSHRI KISHOR DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHKAR
|
MH-22-010-556-001/124
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046190
|
23/06/2023
|
dipak ramesh davhale
|
1822010WL006395
|
dipak ramesh davhale
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288489
|
|
MR DEEPAK RAMESHRAO DAVAHLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-556-001/135
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046246
|
23/06/2023
|
VAIBHAV ARUN NIKAM
|
1822010WL006401
|
VAIBHAV ARUN NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288483
|
|
VAIBHAV ARUN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEHKAR
|
MH-22-010-556-001/19
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046172
|
23/06/2023
|
DILIP KADUBA NARWADE
|
1822010WL006394
|
DILIP KADUBA NARWADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288567
|
|
DILIP KADUBA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-556-001/19
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046171
|
23/06/2023
|
Kaushlya Kaduba Narwade
|
1822010WL006394
|
Kaushlya Kaduba Narwade
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288429
|
|
MR KAUSHLYA KADUBA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-556-001/280
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046249
|
23/06/2023
|
MANDA SANDIP NIKAM
|
1822010WL006401
|
MANDA SANDIP NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288556
|
|
MR MANDA SANDIP NIKAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHKAR
|
MH-22-010-556-001/317
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046177
|
23/06/2023
|
PADMABAI VISHWAS NIKAM
|
1822010WL006394
|
PADMABAI VISHWAS NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288564
|
|
MRS PADAMABAI VISHWAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-556-001/317
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046178
|
23/06/2023
|
RAJASHRIGANESH NIKAM
|
1822010WL006394
|
RAJASHRIGANESH NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288514
|
|
MRS RAJASHREE GANESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-556-001/328
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046250
|
23/06/2023
|
AKASH GULABRAO DAVHALE
|
1822010WL006401
|
AKASH GULABRAO DAVHALE
|
00415
|
SBIN0008410
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230288510
|
|
MR AKASH GULABRAO DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-556-001/359
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046179
|
23/06/2023
|
MAGALA RAMESH DUTONDE
|
1822010WL006394
|
MAGALA RAMESH DUTONDE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288457
|
|
MRS MANGAL RAMESH DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-556-001/385
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046181
|
23/06/2023
|
Bebi Rameshwar nikam
|
1822010WL006394
|
Bebi Rameshwar nikam
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288499
|
|
MR BEBABAI RAMESHVAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEHKAR
|
MH-22-010-556-001/385
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046180
|
23/06/2023
|
Rameshwar Shriram Nikam
|
1822010WL006394
|
Rameshwar Shriram Nikam
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288452
|
|
MR RAMESHWAR SHRIRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHKAR
|
MH-22-010-556-001/416
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046182
|
23/06/2023
|
DATTATRAY TUKARAM NIKAM
|
1822010WL006394
|
DATTATRAY TUKARAM NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288477
|
|
DATTTRAY TUKARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHKAR
|
MH-22-010-556-001/448
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046183
|
23/06/2023
|
ASHWINI GANESH CHIPADE
|
1822010WL006394
|
ASHWINI GANESH CHIPADE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288454
|
|
MISS ASHVINI GANESH CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEHKAR
|
MH-22-010-556-001/451
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046255
|
23/06/2023
|
VISHAL NIMBAJI CHIPADE
|
1822010WL006401
|
VISHAL NIMBAJI CHIPADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288455
|
|
MR VISHAL NIMBAJI CHIPDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHKAR
|
MH-22-010-556-001/463
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046192
|
23/06/2023
|
VINOD DATTATRAY NIKAM
|
1822010WL006395
|
VINOD DATTATRAY NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288534
|
|
MR VINOD DATTATRAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHKAR
|
MH-22-010-556-001/465
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046256
|
23/06/2023
|
PUJA AVINASH CHIPADE
|
1822010WL006401
|
PUJA AVINASH CHIPADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288541
|
|
MRS PUJA AVINASH CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEHKAR
|
MH-22-010-556-001/467
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046257
|
23/06/2023
|
GAJANAN RAMABHAU NIKAM
|
1822010WL006401
|
GAJANAN RAMABHAU NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288474
|
|
MR GAJANAN RAMBHAU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHKAR
|
MH-22-010-556-001/467
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046258
|
23/06/2023
|
RAMBHU PARASARAM NIKAM
|
1822010WL006401
|
RAMBHU PARASARAM NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288419
|
|
RAMBHAU PARASHRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEHKAR
|
MH-22-010-556-001/468
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046259
|
23/06/2023
|
SAMADHAN ASHOK NIKAM
|
1822010WL006401
|
SAMADHAN ASHOK NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288437
|
|
MR SAMDHAN ASHOK NIKAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHKAR
|
MH-22-010-556-001/469
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046261
|
23/06/2023
|
KARTIK SHALIKRAM NIKAM
|
1822010WL006401
|
KARTIK SHALIKRAM NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288476
|
|
MR KARTIK SHALIGRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEHKAR
|
MH-22-010-556-001/469
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046260
|
23/06/2023
|
SHRIKRUSHNA SHALIKRAM NIKAM
|
1822010WL006401
|
SHRIKRUSHNA SHALIKRAM NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288516
|
|
MR SHRIKRUSHNA SHALIGRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEHKAR
|
MH-22-010-556-001/470
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046262
|
23/06/2023
|
ADINATH RUPRAO NIKAM
|
1822010WL006401
|
ADINATH RUPRAO NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288487
|
|
MR ADINATH RUPRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHKAR
|
MH-22-010-556-001/478
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046184
|
23/06/2023
|
MANOJ DATTATRAY NIKAM
|
1822010WL006394
|
MANOJ DATTATRAY NIKAM
|
00415
|
SBIN0008410
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230288485
|
|
MANOJ DATTATRAY NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEHKAR
|
MH-22-010-556-001/486
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046193
|
23/06/2023
|
Kishor Dhondu Dutonde
|
1822010WL006395
|
Kishor Dhondu Dutonde
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288458
|
|
MR KISHOR DHONDU DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEHKAR
|
MH-22-010-556-001/487
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046194
|
23/06/2023
|
Anil Vasanta Dutonde
|
1822010WL006395
|
Anil Vasanta Dutonde
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288426
|
|
MR ANIL VASANTA DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEHKAR
|
MH-22-010-556-001/524
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046195
|
23/06/2023
|
GAJANAN SHESHRAV SHELKE
|
1822010WL006395
|
GAJANAN SHESHRAV SHELKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288418
|
|
GAJANAN SHESHRAO SHELKE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
143
|
MEHKAR
|
MH-22-010-556-001/548
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046264
|
23/06/2023
|
CHETAN BHASKAR NIKAM
|
1822010WL006401
|
CHETAN BHASKAR NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288495
|
|
MR CHAITAN BHASKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEHKAR
|
MH-22-010-556-001/548
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046263
|
23/06/2023
|
DNYANESHWAR BHASKAR NIKAM
|
1822010WL006401
|
DNYANESHWAR BHASKAR NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288492
|
|
MR DNYANESHWAR BHASKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEHKAR
|
MH-22-010-556-001/549
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046185
|
23/06/2023
|
BHUSAN VILAS NIKAM
|
1822010WL006394
|
BHUSAN VILAS NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288475
|
|
MR BHUSHAN VILAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHKAR
|
MH-22-010-556-001/550
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046265
|
23/06/2023
|
SUJIT PANDURANG KHADE
|
1822010WL006401
|
SUJIT PANDURANG KHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288480
|
|
MR SUJIT PANDURAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEHKAR
|
MH-22-010-556-001/557
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046186
|
23/06/2023
|
Dhiraj Purushottam Nikam
|
1822010WL006394
|
Dhiraj Purushottam Nikam
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288557
|
|
MR DHIRAJ PURUSHOTTAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEHKAR
|
MH-22-010-556-001/71
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046196
|
23/06/2023
|
GAJANAN DHONDU DUTONDE
|
1822010WL006395
|
GAJANAN DHONDU DUTONDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288511
|
|
MR GAJANAN DHONDU DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHKAR
|
MH-22-010-556-001/8
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046198
|
23/06/2023
|
Gajanan Wasanta Dutonde
|
1822010WL006395
|
Gajanan Wasanta Dutonde
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288500
|
|
GAJANAN WASNTA DUTONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEHKAR
|
MH-22-010-556-001/8
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046197
|
23/06/2023
|
Vasant Bhivsan Dutonde
|
1822010WL006395
|
Vasant Bhivsan Dutonde
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288442
|
|
MR VASANT BHIVSAN DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHKAR
|
MH-22-010-758-001/204
(SONAR GAWAN)
|
1822010000NRG24230620230046851
|
23/06/2023
|
Sharda gajanan lambe
|
1822010WL006487
|
Sharda gajanan lambe
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288519
|
|
MRS SHARDA GAJANAN LAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
152
|
MEHKAR
|
MH-22-010-843-001/13
(VITHHALWADI)
|
1822010000NRG24230620230046401
|
23/06/2023
|
Panjab Laxman gaikwad
|
1822010WL006416
|
Panjab Laxman gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288552
|
|
Panjab Laxman Gaikwad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
153
|
MEHKAR
|
MH-22-010-556-001/19
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046173
|
23/06/2023
|
VANDANA DILIP NARWADE
|
1822010WL006394
|
VANDANA DILIP NARWADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288573
|
|
DILIP KADUBA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEHKAR
|
MH-22-010-556-001/248
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046247
|
23/06/2023
|
SUNIL SHALIK NIKAM
|
1822010WL006401
|
SUNIL SHALIK NIKAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288411
|
|
Sunil Shalikram Nikam
|
IDFC BANK LIMITED(608117)
|
|
155
|
MEHKAR
|
MH-22-010-556-001/250
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046248
|
23/06/2023
|
ASHOK NARAYAN NIKAM
|
1822010WL006401
|
ASHOK NARAYAN NIKAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288410
|
|
Ashok Narayan Nikam
|
IDFC BANK LIMITED(608117)
|
|
156
|
MEHKAR
|
MH-22-010-556-001/263
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046174
|
23/06/2023
|
BABAN GYANBA WANKHEDE
|
1822010WL006394
|
BABAN GYANBA WANKHEDE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288408
|
|
Baban Gyanaba Wankhede
|
IDFC BANK LIMITED(608117)
|
|
157
|
MEHKAR
|
MH-22-010-556-001/263
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046175
|
23/06/2023
|
RATNMALA BABAN WANKHEDE
|
1822010WL006394
|
RATNMALA BABAN WANKHEDE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288407
|
|
Ratnmala Baban Wankhede
|
IDFC BANK LIMITED(608117)
|
|
158
|
MEHKAR
|
MH-22-010-556-001/271
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046176
|
23/06/2023
|
SATISH SAHEBRAO WANKHEDE
|
1822010WL006394
|
SATISH SAHEBRAO WANKHEDE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288409
|
|
Satish Sahebaro Wankhede
|
IDFC BANK LIMITED(608117)
|
|
159
|
MEHKAR
|
MH-22-010-556-001/379
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046251
|
23/06/2023
|
GANESH MOTIRAM CHIPDE
|
1822010WL006401
|
GANESH MOTIRAM CHIPDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288406
|
|
MR GANESH MOTIRAM CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEHKAR
|
MH-22-010-556-001/397
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046252
|
23/06/2023
|
VAIBHAV HARINARAYAN BHAKADE
|
1822010WL006401
|
VAIBHAV HARINARAYAN BHAKADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288405
|
|
VAIBHAV HARINARAYAN BHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEHKAR
|
MH-22-010-556-001/406
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046253
|
23/06/2023
|
SUNIL DAMODHAR NIKAM
|
1822010WL006401
|
SUNIL DAMODHAR NIKAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288570
|
|
MR SUNIL DAMODHAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEHKAR
|
MH-22-010-556-001/412
(NAYGAON DATTAPUR)
|
1822010000NRG24230620230046254
|
23/06/2023
|
SAMADHAN DAMODHAR NIKAM
|
1822010WL006401
|
SAMADHAN DAMODHAR NIKAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288568
|
|
MR SAMADHAN DAMODHAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEHKAR
|
MH-22-010-758-001/209
(SONAR GAWAN)
|
1822010000NRG24230620230046852
|
23/06/2023
|
ISHWART SHRIRAM NIKAS
|
1822010WL006487
|
ISHWART SHRIRAM NIKAS
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288571
|
|
MR ISHWAR SHRIRAM NIKAS
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEHKAR
|
MH-22-010-758-001/209
(SONAR GAWAN)
|
1822010000NRG24230620230046853
|
23/06/2023
|
MANGALA ISHWAR NIKAS
|
1822010WL006487
|
MANGALA ISHWAR NIKAS
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288572
|
|
MRS MANGALA ISHWAR NIKAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEHKAR
|
MH-22-010-758-001/215
(SONAR GAWAN)
|
1822010000NRG24230620230046854
|
23/06/2023
|
REKHA GAJANAN SUSAR
|
1822010WL006487
|
REKHA GAJANAN SUSAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288569
|
|
MS REKHA GAJANAN SUSAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEHKAR
|
MH-22-010-758-001/385
(SONAR GAWAN)
|
1822010000NRG24230620230046855
|
23/06/2023
|
SAMADHAN GAJANAN AMBASKAR
|
1822010WL006487
|
SAMADHAN GAJANAN AMBASKAR
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230288412
|
|
MR SADANAND GAJANAN AMBASKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEHKAR
|
MH-22-010-843-001/209
(VITHHALWADI)
|
1822010000NRG24230620230046410
|
23/06/2023
|
SAHEBRAO MANIKRAO SHEVALE
|
1822010WL006418
|
SAHEBRAO MANIKRAO SHEVALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288415
|
|
SAHEBARAO MANIKARAO SHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEHKAR
|
MH-22-010-843-001/496
(VITHHALWADI)
|
1822010000NRG24230620230046404
|
23/06/2023
|
KAVITA PRAMOD SABLE
|
1822010WL006416
|
KAVITA PRAMOD SABLE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288413
|
|
KAVITA PRAMOD SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MEHKAR
|
MH-22-010-843-001/496
(VITHHALWADI)
|
1822010000NRG24230620230046403
|
23/06/2023
|
PRAMOD NAMDEO SABLE
|
1822010WL006416
|
PRAMOD NAMDEO SABLE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288414
|
|
SABLE PRAMOD NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282555
|
282555
|
|
|
|
|
|
|
|