|
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-22-010-184-001/328
(CHINCHOLI BORE)
|
1822010000NRG24180920230113854
|
18/09/2023
|
Pallavi Sunil Borey
|
1822010WL016631
|
Pallavi Sunil Borey
|
00078
|
CNRB0006411
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561422
|
|
MISS PALLAVI RAJESH PANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-092-001/210
(ANJANI BK)
|
1822010000NRG24180920230114142
|
18/09/2023
|
Shekh Altaf Shekh Kadir
|
1822010WL016666
|
Shekh Altaf Shekh Kadir
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561401
|
|
Mr. Shekh Altaf Shekh Kadir
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-092-001/1257
(ANJANI BK)
|
1822010000NRG24180920230114136
|
18/09/2023
|
Akshay Prakash Khadse
|
1822010WL016666
|
Akshay Prakash Khadse
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561445
|
|
MR AKSHAY PRAKASH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-092-001/1257
(ANJANI BK)
|
1822010000NRG24180920230114135
|
18/09/2023
|
Kamal Prakash Khadse
|
1822010WL016666
|
Kamal Prakash Khadse
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561395
|
|
MRS KAMAL PRAKASH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-092-001/1257
(ANJANI BK)
|
1822010000NRG24180920230114134
|
18/09/2023
|
Prakash Govinda Khadse
|
1822010WL016666
|
Prakash Govinda Khadse
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561454
|
|
MR PRAKASH GOVINDRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-092-001/610
(ANJANI BK)
|
1822010000NRG24180920230114147
|
18/09/2023
|
ARCHANA SHIVAJI LANDE
|
1822010WL016666
|
ARCHANA SHIVAJI LANDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561510
|
|
MS ARCHANA SHIVAJI LANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-184-001/35
(CHINCHOLI BORE)
|
1822010000NRG24180920230113855
|
18/09/2023
|
GULAB SAKHARAM SAPKAL
|
1822010WL016631
|
GULAB SAKHARAM SAPKAL
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561457
|
|
MR GULAB SAKHARAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-530-001/77
(MOLI)
|
1822010000NRG24180920230113822
|
18/09/2023
|
K S NAGRIK
|
1822010WL016628
|
K S NAGRIK
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561383
|
|
MRS KUSUM SANJAY NAGRIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-603-001/10
(PARTAPUR)
|
1822010000NRG24180920230114129
|
18/09/2023
|
GOPAL VISHNU DUKARE
|
1822010WL016665
|
GOPAL VISHNU DUKARE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561384
|
|
MR GOPAL VISHNU DUKARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-603-001/183
(PARTAPUR)
|
1822010000NRG24180920230114130
|
18/09/2023
|
JYOTI DILIP DHANVAT
|
1822010WL016665
|
JYOTI DILIP DHANVAT
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561546
|
|
MRS JYOTI DILIP GHANWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-715-001/132
(SAWANGIWIR)
|
1822010000NRG24180920230114327
|
18/09/2023
|
SAGAR RAJARAM SUKHDHANE
|
1822010WL016696
|
SAGAR RAJARAM SUKHDHANE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561381
|
|
SUKHDANE SAGAR RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MEHKAR
|
MH-22-010-715-001/132
(SAWANGIWIR)
|
1822010000NRG24180920230114328
|
18/09/2023
|
VIMAL SAGAR SUKHDANE
|
1822010WL016696
|
VIMAL SAGAR SUKHDANE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561550
|
|
MRS VIMAL SAGAR SUKHADANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-715-001/135
(SAWANGIWIR)
|
1822010000NRG24180920230114329
|
18/09/2023
|
VARSHA SITARAM SUKHDANE
|
1822010WL016696
|
VARSHA SITARAM SUKHDANE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561549
|
|
MRS VARSHA SITARAM SUKHADANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-759-001/327
(SONATI)
|
1822010000NRG24180920230113944
|
18/09/2023
|
BHAGWAN PRLHAD PAREKAR
|
1822010WL016647
|
BHAGWAN PRLHAD PAREKAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561455
|
|
BHAGWAN PAREKAR AND MEERA BHAGWAN PAREKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
15
|
MEHKAR
|
MH-22-010-047-001/114
(VARUD))
|
1822010000NRG24180920230113925
|
18/09/2023
|
JYOTI PARMANAND AWASARMOL
|
1822010WL016645
|
JYOTI PARMANAND AWASARMOL
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561542
|
|
MRS JYOTI PARMANANDA AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-047-001/120
(VARUD))
|
1822010000NRG24180920230113926
|
18/09/2023
|
SANGITA BHAGWAT SADAR
|
1822010WL016645
|
SANGITA BHAGWAT SADAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561545
|
|
MR SANGEETA BHAGWAT SARDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-047-001/167
(VARUD))
|
1822010000NRG24180920230113927
|
18/09/2023
|
HASAN VASANT PAWAR
|
1822010WL016645
|
HASAN VASANT PAWAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561544
|
|
MR HASANRAO VASANTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-047-001/167
(VARUD))
|
1822010000NRG24180920230113928
|
18/09/2023
|
LAXMAN HASAN PAWAR
|
1822010WL016645
|
LAXMAN HASAN PAWAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561543
|
|
MRS LAXMI HASANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-092-001/596
(ANJANI BK)
|
1822010000NRG24180920230114145
|
18/09/2023
|
NANDABAI DATTATRYA LANDE
|
1822010WL016666
|
NANDABAI DATTATRYA LANDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561509
|
|
MS NANDABAI DATTATRYA LANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-092-001/610
(ANJANI BK)
|
1822010000NRG24180920230114146
|
18/09/2023
|
SHIVAJI ANANDA LANDE
|
1822010WL016666
|
SHIVAJI ANANDA LANDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561547
|
|
MR SHIVAJI ANANDA LANDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-120-001/204
(BELGAON)
|
1822010000NRG24180920230114287
|
18/09/2023
|
PARMESHWAR DHONDU WANKHEDE
|
1822010WL016687
|
PARMESHWAR DHONDU WANKHEDE
|
00415
|
SBIN0002152
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230561439
|
|
PARMESHWAR DHONDU WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEHKAR
|
MH-22-010-120-001/467
(BELGAON)
|
1822010000NRG24180920230114288
|
18/09/2023
|
WEISHALI MAROTI BORKAR
|
1822010WL016687
|
WEISHALI MAROTI BORKAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561459
|
|
MRS VAISHALI MAROTI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
23
|
MEHKAR
|
MH-22-010-092-001/120
(ANJANI BK)
|
1822010000NRG24180920230114133
|
18/09/2023
|
SANJAY SUKHDEV GAWANDE
|
1822010WL016666
|
SANJAY SUKHDEV GAWANDE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230561522
|
|
MR SANJAY SUKHDEV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-092-001/1261
(ANJANI BK)
|
1822010000NRG24180920230114138
|
18/09/2023
|
Chhaya Santosh Chavan
|
1822010WL016666
|
Chhaya Santosh Chavan
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561398
|
|
MRS CHHAYA SANTOSH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-092-001/596
(ANJANI BK)
|
1822010000NRG24180920230114144
|
18/09/2023
|
DATTATRAY PRALHAD LANDE
|
1822010WL016666
|
DATTATRAY PRALHAD LANDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561525
|
|
MR DATTATRAY PRALHAD LANDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-184-001/181
(CHINCHOLI BORE)
|
1822010000NRG24180920230113851
|
18/09/2023
|
Atmaram Vaman Sirsat
|
1822010WL016631
|
Atmaram Vaman Sirsat
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561444
|
|
MR ATMARAM WAMAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-184-001/220
(CHINCHOLI BORE)
|
1822010000NRG24180920230113852
|
18/09/2023
|
VIKAS SHIVAJI BORE
|
1822010WL016631
|
VIKAS SHIVAJI BORE
|
00415
|
SBIN0003284
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230561515
|
|
MR VIKAS SHIVAJI BORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-184-001/262
(CHINCHOLI BORE)
|
1822010000NRG24180920230113853
|
18/09/2023
|
DNYANESWAR SRIRAM RAJGURU
|
1822010WL016631
|
DNYANESWAR SRIRAM RAJGURU
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561441
|
|
MR DNYANESHWAR SHRIRAM RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-184-001/35
(CHINCHOLI BORE)
|
1822010000NRG24180920230113856
|
18/09/2023
|
REKHA GULAB SAPKAL
|
1822010WL016631
|
REKHA GULAB SAPKAL
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561539
|
|
MR GULAB SAKHARAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-184-001/41
(CHINCHOLI BORE)
|
1822010000NRG24180920230113857
|
18/09/2023
|
SIDHARATH KISAN NARWADE
|
1822010WL016631
|
SIDHARATH KISAN NARWADE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561473
|
|
MR SIDHARTH KISAN NARVADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-184-001/42
(CHINCHOLI BORE)
|
1822010000NRG24180920230113858
|
18/09/2023
|
SATYBHAN PARKASH DHODU
|
1822010WL016631
|
SATYBHAN PARKASH DHODU
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561508
|
|
MR SATYABHAN PRAKASH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-184-001/58
(CHINCHOLI BORE)
|
1822010000NRG24180920230113859
|
18/09/2023
|
Kamal Anil Rajguru
|
1822010WL016631
|
Kamal Anil Rajguru
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561512
|
|
MRS KAMAL ANIL RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-366-001/28
(KALAPVIHIR)
|
1822010000NRG24180920230114313
|
18/09/2023
|
INDU D SARDAR
|
1822010WL016693
|
INDU D SARDAR
|
00415
|
SBIN0003284
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230561390
|
|
MRS INDUBAI DINKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-366-001/80
(KALAPVIHIR)
|
1822010000NRG24180920230114314
|
18/09/2023
|
KONDU MOTIRAM TNAGDE
|
1822010WL016693
|
KONDU MOTIRAM TNAGDE
|
00415
|
SBIN0003284
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230561423
|
|
KONDU MOTIRAM TANGDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-641-001/10
(PIMPRI MALI)
|
1822010000NRG24180920230114470
|
18/09/2023
|
Savitra Manohar Raut
|
1822010WL016717
|
Savitra Manohar Raut
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561402
|
|
MRS SAVITRA MANOHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-641-001/161
(PIMPRI MALI)
|
1822010000NRG24180920230114466
|
18/09/2023
|
CHANDA SANJAY BHARASKAR
|
1822010WL016716
|
CHANDA SANJAY BHARASKAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561495
|
|
MRS CHANDA SANJAY BHARASKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-641-001/161
(PIMPRI MALI)
|
1822010000NRG24180920230114465
|
18/09/2023
|
SANJAY MALHARI BHARASKAR
|
1822010WL016716
|
SANJAY MALHARI BHARASKAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561449
|
|
MR SANJAY BHARASKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-641-001/363
(PIMPRI MALI)
|
1822010000NRG24180920230114467
|
18/09/2023
|
RAMESH MLHARI BASKAR
|
1822010WL016716
|
RAMESH MLHARI BASKAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561486
|
|
MR RAMESH MALHARI BHARASKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-641-001/363
(PIMPRI MALI)
|
1822010000NRG24180920230114468
|
18/09/2023
|
SATYABHAMA RAMESH BASKAR
|
1822010WL016716
|
SATYABHAMA RAMESH BASKAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561487
|
|
MRS SATYABHAMA RAMESH BHARASKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-641-001/376
(PIMPRI MALI)
|
1822010000NRG24180920230114471
|
18/09/2023
|
Keshav Dharma Wankhade
|
1822010WL016717
|
Keshav Dharma Wankhade
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561523
|
|
MR KESHO DHARMA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-641-001/376
(PIMPRI MALI)
|
1822010000NRG24180920230114472
|
18/09/2023
|
Vidhya Keshav Wankhade
|
1822010WL016717
|
Vidhya Keshav Wankhade
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561503
|
|
MRS VIDHYA KESHAV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-759-001/335
(SONATI)
|
1822010000NRG24180920230113945
|
18/09/2023
|
Devidas Rambhau Katare
|
1822010WL016647
|
Devidas Rambhau Katare
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561507
|
|
MR DEVIDAS RAMBHAU KATARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-759-001/351
(SONATI)
|
1822010000NRG24180920230113947
|
18/09/2023
|
MEENA SANTOSH BADAR
|
1822010WL016647
|
MEENA SANTOSH BADAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561548
|
|
MEENA SANTOSH BADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEHKAR
|
MH-22-010-759-001/477
(SONATI)
|
1822010000NRG24180920230113936
|
18/09/2023
|
Dilap Vikam Katare
|
1822010WL016646
|
Dilap Vikam Katare
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561386
|
|
KATARE DILIP VIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
45
|
MEHKAR
|
MH-22-010-715-001/22
(SAWANGIWIR)
|
1822010000NRG24180920230114330
|
18/09/2023
|
DNYANESHWAR GAMAJI SUKHDANE
|
1822010WL016696
|
DNYANESHWAR GAMAJI SUKHDANE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561521
|
|
MR DNYANESHWAR GAMAJI SUKHDHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
MEHKAR
|
MH-22-010-214-001/134
(DEULGAON SAKHARSHA)
|
1822010000NRG24180920230113834
|
18/09/2023
|
CHANDRASHEKHAR ATMARAM WANKHADE
|
1822010WL016630
|
CHANDRASHEKHAR ATMARAM WANKHADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561432
|
|
MR CHANDRASHEKHAR ATMARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-214-001/217
(DEULGAON SAKHARSHA)
|
1822010000NRG24180920230113835
|
18/09/2023
|
Mangal Shrikrushna Wankhede
|
1822010WL016630
|
Mangal Shrikrushna Wankhede
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230561470
|
|
MANGAL SHRIKRUSHNA WANKHEDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
48
|
MEHKAR
|
MH-22-010-214-001/239
(DEULGAON SAKHARSHA)
|
1822010000NRG24180920230113836
|
18/09/2023
|
MAHESH SANTOSH KUKADE
|
1822010WL016630
|
MAHESH SANTOSH KUKADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561490
|
|
MR MAHESH SANTOSH KUKADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-214-001/2870
(DEULGAON SAKHARSHA)
|
1822010000NRG24180920230113838
|
18/09/2023
|
NARESH MAHADU SATHE
|
1822010WL016630
|
NARESH MAHADU SATHE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561399
|
|
MR NARESH BHAGWAN SATHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-214-001/2875
(DEULGAON SAKHARSHA)
|
1822010000NRG24180920230113840
|
18/09/2023
|
Asha Vasudeo Sardar
|
1822010WL016630
|
Asha Vasudeo Sardar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561403
|
|
MRS ASHA VASUDEO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-214-001/2875
(DEULGAON SAKHARSHA)
|
1822010000NRG24180920230113839
|
18/09/2023
|
Vasudeo Kisan Sardar
|
1822010WL016630
|
Vasudeo Kisan Sardar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561443
|
|
MR VASUDEO KISAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-214-001/31425
(DEULGAON SAKHARSHA)
|
1822010000NRG24180920230113843
|
18/09/2023
|
Pradip Gajanan Wankhade
|
1822010WL016630
|
Pradip Gajanan Wankhade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561492
|
|
MR PRADIP GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-214-001/3160
(DEULGAON SAKHARSHA)
|
1822010000NRG24180920230113844
|
18/09/2023
|
Nilesh Kisan Wankhade
|
1822010WL016630
|
Nilesh Kisan Wankhade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561387
|
|
MRS NILESH KISAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-214-001/973
(DEULGAON SAKHARSHA)
|
1822010000NRG24180920230113846
|
18/09/2023
|
NARMDA BHIMRAO WANKHADE
|
1822010WL016630
|
NARMDA BHIMRAO WANKHADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561514
|
|
MRS NARMADA BHIMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-214-001/978
(DEULGAON SAKHARSHA)
|
1822010000NRG24180920230113847
|
18/09/2023
|
SOPAN VASUDEO SARDAR
|
1822010WL016630
|
SOPAN VASUDEO SARDAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561471
|
|
MR SOPAN VASUDEV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-214-001/980
(DEULGAON SAKHARSHA)
|
1822010000NRG24180920230113848
|
18/09/2023
|
DHANRAJ YASHWANT INGOLE
|
1822010WL016630
|
DHANRAJ YASHWANT INGOLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230561467
|
|
DHANRAJ YASHVANT INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEHKAR
|
MH-22-010-214-001/987
(DEULGAON SAKHARSHA)
|
1822010000NRG24180920230113849
|
18/09/2023
|
Vilas Bhagwan Khandare
|
1822010WL016630
|
Vilas Bhagwan Khandare
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561482
|
|
VILAS BHAGWAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHKAR
|
MH-22-010-277-001/102
(GHAT NANDRA)
|
1822010000NRG24180920230114111
|
18/09/2023
|
MEGHRAJ BHAVSING RATHOD
|
1822010WL016663
|
MEGHRAJ BHAVSING RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561506
|
|
MR MEGHRAJ BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-277-001/103
(GHAT NANDRA)
|
1822010000NRG24180920230114112
|
18/09/2023
|
Sunanda Kisan Rathod
|
1822010WL016663
|
Sunanda Kisan Rathod
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561496
|
|
MRS SUNANDA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-277-001/110
(GHAT NANDRA)
|
1822010000NRG24180920230114290
|
18/09/2023
|
gajanan ambadas dhanekar
|
1822010WL016688
|
gajanan ambadas dhanekar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561499
|
|
MR GAJANAN AMBADAS DHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-277-001/123
(GHAT NANDRA)
|
1822010000NRG24180920230114115
|
18/09/2023
|
Anil Premsing Jadhav
|
1822010WL016663
|
Anil Premsing Jadhav
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561511
|
|
MR ANIL PREMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-277-001/123
(GHAT NANDRA)
|
1822010000NRG24180920230114113
|
18/09/2023
|
Premsing Ramdas Jadhao
|
1822010WL016663
|
Premsing Ramdas Jadhao
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561462
|
|
MR PREMSING RAMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-277-001/148
(GHAT NANDRA)
|
1822010000NRG24180920230114116
|
18/09/2023
|
Yashosabai Ramdas Jadhav
|
1822010WL016663
|
Yashosabai Ramdas Jadhav
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561489
|
|
MRS YASHODABAI RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-277-001/192
(GHAT NANDRA)
|
1822010000NRG24180920230114094
|
18/09/2023
|
MILIND SAMPAT JADHAPO
|
1822010WL016662
|
MILIND SAMPAT JADHAPO
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561434
|
|
MR MILIND SAMPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-277-001/192
(GHAT NANDRA)
|
1822010000NRG24180920230114095
|
18/09/2023
|
SIMA MILIND JADHAPO
|
1822010WL016662
|
SIMA MILIND JADHAPO
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561466
|
|
MRS SIMA MILIND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-277-001/195
(GHAT NANDRA)
|
1822010000NRG24180920230114118
|
18/09/2023
|
SHIVHARI TATERAO MORE
|
1822010WL016663
|
SHIVHARI TATERAO MORE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230561493
|
|
MR SHIVHARI TATERAO MORE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-277-001/233
(GHAT NANDRA)
|
1822010000NRG24180920230114119
|
18/09/2023
|
VISHNUDAS JAYSING RATHOD
|
1822010WL016663
|
VISHNUDAS JAYSING RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561428
|
|
MR VISHNUDAS JAISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-277-001/235
(GHAT NANDRA)
|
1822010000NRG24180920230114120
|
18/09/2023
|
LATABAI GOPICHAND PAWAR
|
1822010WL016663
|
LATABAI GOPICHAND PAWAR
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230561389
|
|
LATABAI GOPICHAND PAWAR
|
INDUSIND BANK(607189)
|
|
69
|
MEHKAR
|
MH-22-010-277-001/238
(GHAT NANDRA)
|
1822010000NRG24180920230114121
|
18/09/2023
|
SUNITA S RATHOD
|
1822010WL016663
|
SUNITA S RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561552
|
|
MRS SUNITA SANJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-277-001/250
(GHAT NANDRA)
|
1822010000NRG24180920230114098
|
18/09/2023
|
DESHMUKH GOPALRAO RANGRAO
|
1822010WL016662
|
DESHMUKH GOPALRAO RANGRAO
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561427
|
|
MR GOPALRAO RANGRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-277-001/270
(GHAT NANDRA)
|
1822010000NRG24180920230114099
|
18/09/2023
|
Kalpana Raju Chavan
|
1822010WL016662
|
Kalpana Raju Chavan
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561513
|
|
MRS KALPANA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-277-001/270
(GHAT NANDRA)
|
1822010000NRG24180920230114100
|
18/09/2023
|
Mangesh Raju Chavan
|
1822010WL016662
|
Mangesh Raju Chavan
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230561483
|
|
MANGESH RAJU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEHKAR
|
MH-22-010-277-001/28
(GHAT NANDRA)
|
1822010000NRG24180920230114101
|
18/09/2023
|
Ram Panditrao deshmukh
|
1822010WL016662
|
Ram Panditrao deshmukh
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561484
|
|
MR SHAM PANDIT PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-277-001/280
(GHAT NANDRA)
|
1822010000NRG24180920230114291
|
18/09/2023
|
Sadashiv Ravaji Vathe
|
1822010WL016688
|
Sadashiv Ravaji Vathe
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561502
|
|
MRS SADASHIV RAVAJI VATHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-277-001/33
(GHAT NANDRA)
|
1822010000NRG24180920230114103
|
18/09/2023
|
RAMESH PUJAJI WATHE
|
1822010WL016662
|
RAMESH PUJAJI WATHE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561435
|
|
MR RAMESH PUNJAJI VATHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-277-001/37
(GHAT NANDRA)
|
1822010000NRG24180920230114105
|
18/09/2023
|
Panchfulla Namdeo Vatte
|
1822010WL016662
|
Panchfulla Namdeo Vatte
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561447
|
|
MRS PANCHFULLA NAMDEO VATTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-277-001/4
(GHAT NANDRA)
|
1822010000NRG24180920230114124
|
18/09/2023
|
DEVKA VISHNU WATHE
|
1822010WL016663
|
DEVKA VISHNU WATHE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561433
|
|
MRS DEVAKA VISHNU WATHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-277-001/59
(GHAT NANDRA)
|
1822010000NRG24180920230114292
|
18/09/2023
|
Vandana Prabhakar Sonune
|
1822010WL016688
|
Vandana Prabhakar Sonune
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561500
|
|
SONUNE VANDANA PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MEHKAR
|
MH-22-010-277-001/6
(GHAT NANDRA)
|
1822010000NRG24180920230114106
|
18/09/2023
|
SURESH ARJUN SARDAR
|
1822010WL016662
|
SURESH ARJUN SARDAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561530
|
|
MR SURESH ARJUN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-277-001/69
(GHAT NANDRA)
|
1822010000NRG24180920230114107
|
18/09/2023
|
RAMCHANDRA SAKHARAM WATHE
|
1822010WL016662
|
RAMCHANDRA SAKHARAM WATHE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561436
|
|
MR RAMCHANDRA SAKHARAM WATHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-277-001/72
(GHAT NANDRA)
|
1822010000NRG24180920230114109
|
18/09/2023
|
DARUBAI UKANDA KARHALE
|
1822010WL016662
|
DARUBAI UKANDA KARHALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561481
|
|
MRS DARUBAI UKANDA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-277-001/72
(GHAT NANDRA)
|
1822010000NRG24180920230114110
|
18/09/2023
|
SANTOSH UKANDA KARHALE
|
1822010WL016662
|
SANTOSH UKANDA KARHALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561456
|
|
MR SANTOSH UKANDA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-367-001/1014
(KALBESHWAR)
|
1822010000NRG24180920230113965
|
18/09/2023
|
SHARADA DATTA BHAKADE
|
1822010WL016650
|
SHARADA DATTA BHAKADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561385
|
|
MRS SHARADA DATTA BHAKADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-463-001/124
(LONI KALE)
|
1822010000NRG24180920230114352
|
18/09/2023
|
CHANDRAKANT SITARAM KHURAD
|
1822010WL016701
|
CHANDRAKANT SITARAM KHURAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561469
|
|
MR CHANDRAKANT SITARAM KHURAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-463-001/124
(LONI KALE)
|
1822010000NRG24180920230114353
|
18/09/2023
|
SAVITA CHANDRAKANT KHURAD
|
1822010WL016701
|
SAVITA CHANDRAKANT KHURAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561531
|
|
MRS SAVITA CHANDRAKANT KHURAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-463-001/245
(LONI KALE)
|
1822010000NRG24180920230114355
|
18/09/2023
|
LAXMI SAMDHAN DOIPHODE
|
1822010WL016701
|
LAXMI SAMDHAN DOIPHODE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561446
|
|
MRS LAXMI SAMADHAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-463-001/245
(LONI KALE)
|
1822010000NRG24180920230114354
|
18/09/2023
|
SAMADHAN KISAN DOIPHODE
|
1822010WL016701
|
SAMADHAN KISAN DOIPHODE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561524
|
|
MR SAMADHAN KISAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-536-001/110
(MUNDEFAL)
|
1822010000NRG24180920230114445
|
18/09/2023
|
LATA MAHADEV CHANDANE
|
1822010WL016715
|
LATA MAHADEV CHANDANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561488
|
|
MRS LATA MAHADEV CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-536-001/14
(MUNDEFAL)
|
1822010000NRG24180920230114446
|
18/09/2023
|
JAGADISH LAXAMAN MSAKE
|
1822010WL016715
|
JAGADISH LAXAMAN MSAKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561520
|
|
MR JAGDISH LAXMAN MHASANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-536-001/169
(MUNDEFAL)
|
1822010000NRG24180920230114448
|
18/09/2023
|
Baburav Lakshman Nemade
|
1822010WL016715
|
Baburav Lakshman Nemade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561468
|
|
BABURAV LAKSHMAN NEMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEHKAR
|
MH-22-010-536-001/184
(MUNDEFAL)
|
1822010000NRG24180920230114449
|
18/09/2023
|
NAMDEV SHAMRAV CHANDANE
|
1822010WL016715
|
NAMDEV SHAMRAV CHANDANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561519
|
|
MR NAMDEV SHAMRAV CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-536-001/207
(MUNDEFAL)
|
1822010000NRG24180920230114450
|
18/09/2023
|
RAVI SANJAY MOHRUT
|
1822010WL016715
|
RAVI SANJAY MOHRUT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561526
|
|
MR RAVI SANJAY MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-536-001/239
(MUNDEFAL)
|
1822010000NRG24180920230114451
|
18/09/2023
|
GAUTAM RAJARAM MISAL
|
1822010WL016715
|
GAUTAM RAJARAM MISAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561440
|
|
MR GAUTAM RAJARAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-536-001/240
(MUNDEFAL)
|
1822010000NRG24180920230114453
|
18/09/2023
|
NEMADE ARJUN U
|
1822010WL016715
|
NEMADE ARJUN U
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561497
|
|
MR ARJUN UTTAM NEMADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-536-001/269
(MUNDEFAL)
|
1822010000NRG24180920230114456
|
18/09/2023
|
CHANDANE GOPAL K
|
1822010WL016715
|
CHANDANE GOPAL K
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561532
|
|
MR GOPAL KANAYALAL CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-536-001/314
(MUNDEFAL)
|
1822010000NRG24180920230114458
|
18/09/2023
|
KAVITA SACHIN BHALERAO
|
1822010WL016715
|
KAVITA SACHIN BHALERAO
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561394
|
|
MISS KAVITA SACHIN BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-536-001/367
(MUNDEFAL)
|
1822010000NRG24180920230114459
|
18/09/2023
|
JAYA RAMESH CHANDANE
|
1822010WL016715
|
JAYA RAMESH CHANDANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561392
|
|
MISS JAYA RAMESH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-536-001/48
(MUNDEFAL)
|
1822010000NRG24180920230114463
|
18/09/2023
|
SARDAR RAMRAO YADNESHWAR
|
1822010WL016715
|
SARDAR RAMRAO YADNESHWAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230561501
|
|
RAMRAO YADNESHWAR SARADR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEHKAR
|
MH-22-010-536-001/480
(MUNDEFAL)
|
1822010000NRG24180920230114464
|
18/09/2023
|
Raju Madhukar Chandane
|
1822010WL016715
|
Raju Madhukar Chandane
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561498
|
|
MR RAJU MADHUKAR CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-815-003/1132
(UATI)
|
1822010000NRG24180920230114390
|
18/09/2023
|
ARCHANA DHANANJAY DABHADE
|
1822010WL016709
|
ARCHANA DHANANJAY DABHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561478
|
|
MRS ARCHANA DHANANJAY DABHADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-815-003/1273
(UATI)
|
1822010000NRG24180920230114391
|
18/09/2023
|
Adhil she shoukat
|
1822010WL016709
|
Adhil she shoukat
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561448
|
|
MR SHEKH AADIL SHEKH SHAUQT
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-815-003/13
(UATI)
|
1822010000NRG24180920230114393
|
18/09/2023
|
Laxmi Shesharav Chavare
|
1822010WL016709
|
Laxmi Shesharav Chavare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561551
|
|
MS LAXMI SHESHARAV CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-815-003/13
(UATI)
|
1822010000NRG24180920230114392
|
18/09/2023
|
Sheshrao Arjun Chavare
|
1822010WL016709
|
Sheshrao Arjun Chavare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561452
|
|
MR SHESHARAV ARJUN CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-815-003/1324
(UATI)
|
1822010000NRG24180920230114407
|
18/09/2023
|
ARJUN VIKRAM AMBHORE
|
1822010WL016710
|
ARJUN VIKRAM AMBHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561391
|
|
MR ARJUN VIKRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-815-003/1324
(UATI)
|
1822010000NRG24180920230114408
|
18/09/2023
|
VANDANA ARJUN AMBHORE
|
1822010WL016710
|
VANDANA ARJUN AMBHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561379
|
|
MRS VANDANA ARJUN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-815-003/1329
(UATI)
|
1822010000NRG24180920230114394
|
18/09/2023
|
GOPAL WASANTA LAD
|
1822010WL016709
|
GOPAL WASANTA LAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561380
|
|
MR GOPAL VASANTA LAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-815-003/1358
(UATI)
|
1822010000NRG24180920230114395
|
18/09/2023
|
SHALINI RAHUL GHAYWAT
|
1822010WL016709
|
SHALINI RAHUL GHAYWAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561537
|
|
SHALINI RAHUL GHAYVAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MEHKAR
|
MH-22-010-815-003/206
(UATI)
|
1822010000NRG24180920230114396
|
18/09/2023
|
DABHADE DWARKA PRALHAD
|
1822010WL016709
|
DABHADE DWARKA PRALHAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561429
|
|
MRS DWARKA PRALHAD DABHADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-815-003/750
(UATI)
|
1822010000NRG24180920230114398
|
18/09/2023
|
KAVITA SADANAND GHAYAWAT
|
1822010WL016709
|
KAVITA SADANAND GHAYAWAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561450
|
|
MS KAVITA SADANAND GHAYVAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-815-003/750
(UATI)
|
1822010000NRG24180920230114397
|
18/09/2023
|
SADANAND GOVINDA GHAYAWAT
|
1822010WL016709
|
SADANAND GOVINDA GHAYAWAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561533
|
|
Mr. SADANAND GOVIND GHAYWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHKAR
|
MH-22-010-815-003/754
(UATI)
|
1822010000NRG24180920230114399
|
18/09/2023
|
RUPESH SANJAY GHAYAWAD
|
1822010WL016709
|
RUPESH SANJAY GHAYAWAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561465
|
|
MR RUPESH SANJAY GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-815-003/754
(UATI)
|
1822010000NRG24180920230114400
|
18/09/2023
|
SANJAY GOVINDA GHAYAWAT
|
1822010WL016709
|
SANJAY GOVINDA GHAYAWAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561527
|
|
MR SANJAY GOVINDA GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-815-003/754
(UATI)
|
1822010000NRG24180920230114401
|
18/09/2023
|
TANUJABAI SANJAY GHAYAWAT
|
1822010WL016709
|
TANUJABAI SANJAY GHAYAWAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561529
|
|
MRS TANUJA SANJAY GAIYWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHKAR
|
MH-22-010-815-003/767
(UATI)
|
1822010000NRG24180920230114402
|
18/09/2023
|
RAMESH SITARAM DABHADE
|
1822010WL016709
|
RAMESH SITARAM DABHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561426
|
|
RAMESH SITARAM DABHADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-815-003/80
(UATI)
|
1822010000NRG24180920230114403
|
18/09/2023
|
MAROTI VITHOBA DABHADE
|
1822010WL016709
|
MAROTI VITHOBA DABHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561437
|
|
MR MAROTI VITHOBA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHKAR
|
MH-22-010-815-003/914
(UATI)
|
1822010000NRG24180920230114404
|
18/09/2023
|
SATYAWAN GOVINDA GHAYWAT
|
1822010WL016709
|
SATYAWAN GOVINDA GHAYWAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561479
|
|
MR SATYAWAN GOVINDA GHAYAWATNG
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHKAR
|
MH-22-010-815-003/914
(UATI)
|
1822010000NRG24180920230114405
|
18/09/2023
|
UJWALA SATYABHAN GHAYAWAT
|
1822010WL016709
|
UJWALA SATYABHAN GHAYAWAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561397
|
|
MRS UJJVALA SATYABHAN GHAYAVAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-815-003/96
(UATI)
|
1822010000NRG24180920230114409
|
18/09/2023
|
KAMLA SAMADHAN DAKHORE
|
1822010WL016710
|
KAMLA SAMADHAN DAKHORE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230561463
|
|
KAMLABAI SAMADHAN DAKHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEHKAR
|
MH-22-010-815-003/989
(UATI)
|
1822010000NRG24180920230114410
|
18/09/2023
|
KESHAV SAMDAN DAKHORE
|
1822010WL016710
|
KESHAV SAMDAN DAKHORE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230561451
|
|
MR KESHAV SAMADHAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-879-001/146
(WARWAND)
|
1822010000NRG24180920230113812
|
18/09/2023
|
WANKHADE SHALINI S
|
1822010WL016627
|
WANKHADE SHALINI S
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561540
|
|
MRS SHALUBAI SANTOSH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-879-001/197
(WARWAND)
|
1822010000NRG24180920230113813
|
18/09/2023
|
GURKAL SHRIKRUSHNA D
|
1822010WL016627
|
GURKAL SHRIKRUSHNA D
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561438
|
|
MR SHRIKRUSHNA DIGAMBAR GURALKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHKAR
|
MH-22-010-879-001/197
(WARWAND)
|
1822010000NRG24180920230113814
|
18/09/2023
|
Jyoti Ku Gurlkar
|
1822010WL016627
|
Jyoti Ku Gurlkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561541
|
|
MRS JYOTI SHRIKRUSHNA GURALKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-879-001/246
(WARWAND)
|
1822010000NRG24180920230113815
|
18/09/2023
|
MAGESH JAGANNATHA HARMKAR
|
1822010WL016627
|
MAGESH JAGANNATHA HARMKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561516
|
|
MASTER MANGESH JAGANNATH HARMAKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-879-001/262
(WARWAND)
|
1822010000NRG24180920230113816
|
18/09/2023
|
PAWAR SUBHASH WAMAN
|
1822010WL016627
|
PAWAR SUBHASH WAMAN
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561534
|
|
SUBHASH WAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-879-001/262
(WARWAND)
|
1822010000NRG24180920230113817
|
18/09/2023
|
SANGITA
|
1822010WL016627
|
SANGITA
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561431
|
|
MRS SANGITA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-879-001/28
(WARWAND)
|
1822010000NRG24180920230113819
|
18/09/2023
|
MANGALA VITTHAL PARASKAR
|
1822010WL016627
|
MANGALA VITTHAL PARASKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561396
|
|
MRS MANGALA VITTHAL PARASKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEHKAR
|
MH-22-010-879-001/28
(WARWAND)
|
1822010000NRG24180920230113818
|
18/09/2023
|
PARASKAR VITTHAL S
|
1822010WL016627
|
PARASKAR VITTHAL S
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561464
|
|
MR VITTHAL SHAMRAM PARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151788
|
151788
|
|
|
|
|
|
|
|
|
128
|
MEHKAR
|
MH-22-010-126-001/100
(BHALEGAON)
|
1822010000NRG24180920230113777
|
18/09/2023
|
ASHOK ATMARAM GAWAI
|
1822010WL016625
|
ASHOK ATMARAM GAWAI
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561474
|
|
MR ASHOK ATMARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHKAR
|
MH-22-010-126-001/100
(BHALEGAON)
|
1822010000NRG24180920230113778
|
18/09/2023
|
SANGITA ASHOK GAWAI
|
1822010WL016625
|
SANGITA ASHOK GAWAI
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561393
|
|
MS SANGITA ASHOK GAWAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEHKAR
|
MH-22-010-126-001/106
(BHALEGAON)
|
1822010000NRG24180920230113779
|
18/09/2023
|
VILASH RAMESHWAR NIKAM
|
1822010WL016625
|
VILASH RAMESHWAR NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561517
|
|
MR VILAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHKAR
|
MH-22-010-126-001/121
(BHALEGAON)
|
1822010000NRG24180920230113781
|
18/09/2023
|
MILIND ATMARAM GAWAI
|
1822010WL016625
|
MILIND ATMARAM GAWAI
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561475
|
|
Milind Atmaram Gawai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MEHKAR
|
MH-22-010-126-001/170
(BHALEGAON)
|
1822010000NRG24180920230113782
|
18/09/2023
|
KANTABAI ATMARAM AVASARMOL
|
1822010WL016625
|
KANTABAI ATMARAM AVASARMOL
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230561472
|
|
KANTABAI ATMARAM AVASARMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEHKAR
|
MH-22-010-126-001/187
(BHALEGAON)
|
1822010000NRG24180920230113783
|
18/09/2023
|
BABAN VISHWANATH PURI
|
1822010WL016625
|
BABAN VISHWANATH PURI
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561535
|
|
BABAN VISHWANATH PURI LATA BABAN PURI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHKAR
|
MH-22-010-126-001/187
(BHALEGAON)
|
1822010000NRG24180920230113784
|
18/09/2023
|
LATA BABAN PURI
|
1822010WL016625
|
LATA BABAN PURI
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561538
|
|
MRS LATA BABAN PURI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEHKAR
|
MH-22-010-126-001/202
(BHALEGAON)
|
1822010000NRG24180920230113785
|
18/09/2023
|
NILESH ASHOKRAO NIKAM
|
1822010WL016625
|
NILESH ASHOKRAO NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561442
|
|
MR NILESH ASHOK NIKAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHKAR
|
MH-22-010-126-001/202
(BHALEGAON)
|
1822010000NRG24180920230113786
|
18/09/2023
|
RANJANA NILESH NIKAM
|
1822010WL016625
|
RANJANA NILESH NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561453
|
|
MS RANJANA NILESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEHKAR
|
MH-22-010-126-001/212
(BHALEGAON)
|
1822010000NRG24180920230113787
|
18/09/2023
|
BHARAT BABAN PURI
|
1822010WL016625
|
BHARAT BABAN PURI
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561491
|
|
MR BHARAT BABAN PURI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEHKAR
|
MH-22-010-126-001/226
(BHALEGAON)
|
1822010000NRG24180920230113789
|
18/09/2023
|
SANDIP TOTARAM DHONDGE
|
1822010WL016625
|
SANDIP TOTARAM DHONDGE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561461
|
|
MR SANDEEP TOTORAM DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHKAR
|
MH-22-010-126-001/259
(BHALEGAON)
|
1822010000NRG24180920230113790
|
18/09/2023
|
GAJANAN TEJARAO VADATKAR
|
1822010WL016625
|
GAJANAN TEJARAO VADATKAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230561424
|
|
GAJANAN TEJRAO VADATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEHKAR
|
MH-22-010-126-001/259
(BHALEGAON)
|
1822010000NRG24180920230113791
|
18/09/2023
|
SUNITA GAJANAN VADATKAR
|
1822010WL016625
|
SUNITA GAJANAN VADATKAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561458
|
|
MRS SUNITA GAJANAN WADATKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEHKAR
|
MH-22-010-126-001/293
(BHALEGAON)
|
1822010000NRG24180920230113792
|
18/09/2023
|
KISHOR ACHYUTRAV DHONDAGE
|
1822010WL016625
|
KISHOR ACHYUTRAV DHONDAGE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561460
|
|
MR KISHOR ACHYUT DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEHKAR
|
MH-22-010-126-001/346
(BHALEGAON)
|
1822010000NRG24180920230113795
|
18/09/2023
|
UMA RAJENDRA NIKAM
|
1822010WL016625
|
UMA RAJENDRA NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230561400
|
|
Mrs. UMA SANJAY TANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
MEHKAR
|
MH-22-010-126-001/400
(BHALEGAON)
|
1822010000NRG24180920230113796
|
18/09/2023
|
SANGITA DIPAK SIRSAT
|
1822010WL016625
|
SANGITA DIPAK SIRSAT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561382
|
|
MS SANGITA DIPAK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEHKAR
|
MH-22-010-126-001/56
(BHALEGAON)
|
1822010000NRG24180920230113797
|
18/09/2023
|
BHARAT SUKHDEV AVSARMOL
|
1822010WL016625
|
BHARAT SUKHDEV AVSARMOL
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561476
|
|
MISS JYOTSNA BHARAT AVSARMOL
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEHKAR
|
MH-22-010-126-001/56
(BHALEGAON)
|
1822010000NRG24180920230113798
|
18/09/2023
|
REKHA BHARAT AVSARMOL
|
1822010WL016625
|
REKHA BHARAT AVSARMOL
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561388
|
|
MS REKHA BHARAT AVASARMOL
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHKAR
|
MH-22-010-277-001/284
(GHAT NANDRA)
|
1822010000NRG24180920230114102
|
18/09/2023
|
Diksha Dilip Borde
|
1822010WL016662
|
Diksha Dilip Borde
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561505
|
|
MRS DIKSHA DILIP BORDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEHKAR
|
MH-22-010-367-001/1014
(KALBESHWAR)
|
1822010000NRG24180920230113964
|
18/09/2023
|
DATTA NAGO BHAKADE
|
1822010WL016650
|
DATTA NAGO BHAKADE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561528
|
|
MR DATTA NAGO BHAKADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEHKAR
|
MH-22-010-367-001/178
(KALBESHWAR)
|
1822010000NRG24180920230113966
|
18/09/2023
|
Styabhama Vi Ambhore
|
1822010WL016650
|
Styabhama Vi Ambhore
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230561518
|
|
MRS SATYABHAMA VISHWANATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHKAR
|
MH-22-010-367-001/178
(KALBESHWAR)
|
1822010000NRG24180920230113967
|
18/09/2023
|
vanita Baliram Ambhore
|
1822010WL016650
|
vanita Baliram Ambhore
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230561494
|
|
MRS VANITA BALIRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEHKAR
|
MH-22-010-367-001/205
(KALBESHWAR)
|
1822010000NRG24180920230113970
|
18/09/2023
|
Indubai Bhimrao Ambhore
|
1822010WL016650
|
Indubai Bhimrao Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561485
|
|
MRS INDUBAI BHIMRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHKAR
|
MH-22-010-367-001/409
(KALBESHWAR)
|
1822010000NRG24180920230113972
|
18/09/2023
|
Kishor Bhimrav Ambhore
|
1822010WL016650
|
Kishor Bhimrav Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561477
|
|
MR KISHOR BHIMRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEHKAR
|
MH-22-010-367-001/892
(KALBESHWAR)
|
1822010000NRG24180920230113975
|
18/09/2023
|
KANTA RAMDAS AMBHORE
|
1822010WL016650
|
KANTA RAMDAS AMBHORE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230561480
|
|
MR KANTA RAMDAS AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEHKAR
|
MH-22-010-367-001/892
(KALBESHWAR)
|
1822010000NRG24180920230113974
|
18/09/2023
|
RAMDAS VITHOBA AMBHORE
|
1822010WL016650
|
RAMDAS VITHOBA AMBHORE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230561504
|
|
Mr. RAMDAS VITHOBA AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHKAR
|
MH-22-010-530-001/77
(MOLI)
|
1822010000NRG24180920230113823
|
18/09/2023
|
S N NAGRIK
|
1822010WL016628
|
S N NAGRIK
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561425
|
|
MRS SHAKUNTALA NIMBAJI NAGRIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
155
|
MEHKAR
|
MH-22-010-092-001/1001
(ANJANI BK)
|
1822010000NRG24180920230114132
|
18/09/2023
|
GOUTAM NAMDEW CHAWHAN
|
1822010WL016666
|
GOUTAM NAMDEW CHAWHAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230561415
|
|
GOUTAM NAMDEV CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MEHKAR
|
MH-22-010-092-001/1261
(ANJANI BK)
|
1822010000NRG24180920230114137
|
18/09/2023
|
Santosh Ananda Chavan
|
1822010WL016666
|
Santosh Ananda Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561410
|
|
SANTOSH ANANDA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MEHKAR
|
MH-22-010-092-001/135
(ANJANI BK)
|
1822010000NRG24180920230114139
|
18/09/2023
|
Mohan Shrikrushna Jumade
|
1822010WL016666
|
Mohan Shrikrushna Jumade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230561411
|
|
MOHAN SHRIKRUSHNA JUMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MEHKAR
|
MH-22-010-092-001/210
(ANJANI BK)
|
1822010000NRG24180920230114141
|
18/09/2023
|
Hinabi Shekh Altaf
|
1822010WL016666
|
Hinabi Shekh Altaf
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561412
|
|
HINABI SHEKH ALTAF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MEHKAR
|
MH-22-010-092-001/373
(ANJANI BK)
|
1822010000NRG24180920230114143
|
18/09/2023
|
Samadhan Krushnaji Chavan
|
1822010WL016666
|
Samadhan Krushnaji Chavan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230561414
|
|
SAMADHAN KRUSHNAJI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MEHKAR
|
MH-22-010-160-001/394
(BORI)
|
1822010000NRG24180920230113977
|
18/09/2023
|
SHAIKH SHAHRUKH SHAIKH JABBAR
|
1822010WL016651
|
SHAIKH SHAHRUKH SHAIKH JABBAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561407
|
|
Shaikh Shahrukh Shaikh Jabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MEHKAR
|
MH-22-010-366-001/28
(KALAPVIHIR)
|
1822010000NRG24180920230114312
|
18/09/2023
|
DINKAR VISHWANATH SARDAR
|
1822010WL016693
|
DINKAR VISHWANATH SARDAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230561406
|
|
MR DINKAR VISHWANATH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEHKAR
|
MH-22-010-759-001/198
(SONATI)
|
1822010000NRG24180920230113941
|
18/09/2023
|
Mahadev Rambhau Sultane
|
1822010WL016647
|
Mahadev Rambhau Sultane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561405
|
|
MAHADEV RAMBHAU SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEHKAR
|
MH-22-010-759-001/232
(SONATI)
|
1822010000NRG24180920230113933
|
18/09/2023
|
BHARATI SANTOSH MANE
|
1822010WL016646
|
BHARATI SANTOSH MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561408
|
|
MANE BHARTI SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MEHKAR
|
MH-22-010-759-001/307
(SONATI)
|
1822010000NRG24180920230113942
|
18/09/2023
|
GAJANAN SHIVAJI BADAR
|
1822010WL016647
|
GAJANAN SHIVAJI BADAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230561409
|
|
Mr. GAJANAN SHIVAJI BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
MEHKAR
|
MH-22-010-759-001/307
(SONATI)
|
1822010000NRG24180920230113943
|
18/09/2023
|
SARALA GAJANAN BADAR
|
1822010WL016647
|
SARALA GAJANAN BADAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561413
|
|
SARALA GAJANAN BADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MEHKAR
|
MH-22-010-759-001/351
(SONATI)
|
1822010000NRG24180920230113946
|
18/09/2023
|
SANTOSH MALHARI BADAR
|
1822010WL016647
|
SANTOSH MALHARI BADAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561404
|
|
SANTOSH MALHARI BADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEHKAR
|
MH-22-010-759-001/59
(SONATI)
|
1822010000NRG24180920230113939
|
18/09/2023
|
Santosh Narayan Mane
|
1822010WL016646
|
Santosh Narayan Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561536
|
|
MR SANTOSH NARAYAN MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
168
|
MEHKAR
|
MH-22-010-126-001/213
(BHALEGAON)
|
1822010000NRG24180920230113788
|
18/09/2023
|
Manda Kailas Puri
|
1822010WL016625
|
Manda Kailas Puri
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561420
|
|
MANDA KAILAS PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEHKAR
|
MH-22-010-530-001/109
(MOLI)
|
1822010000NRG24180920230113821
|
18/09/2023
|
DEVKA JAGNNATH NAGRIK
|
1822010WL016628
|
DEVKA JAGNNATH NAGRIK
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561419
|
|
DEVAKA JAGANRAO NAGRIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
MEHKAR
|
MH-22-010-530-001/8
(MOLI)
|
1822010000NRG24180920230113892
|
18/09/2023
|
SAU SONU M WANKHEDE
|
1822010WL016637
|
SAU SONU M WANKHEDE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230561421
|
|
MR MANOHAR RAGHO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
171
|
MEHKAR
|
MH-22-010-126-001/106
(BHALEGAON)
|
1822010000NRG24180920230113780
|
18/09/2023
|
VANDAN VILAS NIKAM
|
1822010WL016625
|
VANDAN VILAS NIKAM
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561430
|
|
Vandana Vilas Nikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
172
|
MEHKAR
|
MH-22-010-367-001/205
(KALBESHWAR)
|
1822010000NRG24180920230113971
|
18/09/2023
|
Pratap Bhimrav Ambhore
|
1822010WL016650
|
Pratap Bhimrav Ambhore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230561418
|
|
PRATAP BHIMRAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEHKAR
|
MH-22-010-530-001/308
(MOLI)
|
1822010000NRG24180920230113891
|
18/09/2023
|
Archana Arjun Wankhede
|
1822010WL016637
|
Archana Arjun Wankhede
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230561416
|
|
MRS ARCHANA ABHAY WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEHKAR
|
MH-22-010-815-003/983
(UATI)
|
1822010000NRG24180920230114406
|
18/09/2023
|
AKASH WASANTA GHAYAWAD
|
1822010WL016709
|
AKASH WASANTA GHAYAWAD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561417
|
|
MR AKASH VASANTA GHYAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309036
|
309036
|
|
|
|
|
|
|
|