|
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-22-010-092-001/14
(ANJANI BK)
|
1822010000NRG24210620230043362
|
21/06/2023
|
Punjaji Uttam Padmane
|
1822010WL006029
|
Punjaji Uttam Padmane
|
00048
|
BKID0009250
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303891
|
|
MR PUNJAJI UTTAMA PADMANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-641-001/148
(PIMPRI MALI)
|
1822010000NRG24210620230042915
|
21/06/2023
|
Vinod Baban Dahale
|
1822010WL005982
|
Vinod Baban Dahale
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303916
|
|
MR VINOD BABAN DAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-691-001/46
(SARANGPUR)
|
1822010000NRG24210620230043065
|
21/06/2023
|
Vinod Udhav Pawar
|
1822010WL005988
|
Vinod Udhav Pawar
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230303728
|
|
VINOD UDDHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHKAR
|
MH-22-010-691-002/160
(SARANGPUR)
|
1822010000NRG24210620230043060
|
21/06/2023
|
GAJANAN VISHWANATH NAVHALE
|
1822010WL005987
|
GAJANAN VISHWANATH NAVHALE
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303729
|
|
Mr. GAJANAN VISHWANATH NAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MEHKAR
|
MH-22-010-691-002/254
(SARANGPUR)
|
1822010000NRG24210620230043062
|
21/06/2023
|
GAJANAN VISHWANTH AVDAGE
|
1822010WL005987
|
GAJANAN VISHWANTH AVDAGE
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230303740
|
|
GAJANAN VISHVNATH AUDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-691-001/59
(SARANGPUR)
|
1822010000NRG24210620230043055
|
21/06/2023
|
BALU JALINDHAR PAWAR
|
1822010WL005987
|
BALU JALINDHAR PAWAR
|
00089
|
CBIN0282614
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303724
|
|
MR BALU JALINDAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-176-001/148
(CHAYGAON)
|
1822010000NRG24210620230042925
|
21/06/2023
|
Ayodhya Dnayneshwar More
|
1822010WL005983
|
Ayodhya Dnayneshwar More
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303707
|
|
Mrs. Ayodhya Dnayneshwar More
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHKAR
|
MH-22-010-176-001/148
(CHAYGAON)
|
1822010000NRG24210620230042924
|
21/06/2023
|
Dneshwar Tryambak More
|
1822010WL005983
|
Dneshwar Tryambak More
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303573
|
|
Mr. DNESHWAR TRYAMBAK AND AYODHA DNYNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHKAR
|
MH-22-010-176-001/151
(CHAYGAON)
|
1822010000NRG24210620230042926
|
21/06/2023
|
BANDU PANDURANG YELKAR
|
1822010WL005983
|
BANDU PANDURANG YELKAR
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303572
|
|
Mr. BANDU PANDU YELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHKAR
|
MH-22-010-176-001/151
(CHAYGAON)
|
1822010000NRG24210620230042927
|
21/06/2023
|
Vandana Bandu Yelkar
|
1822010WL005983
|
Vandana Bandu Yelkar
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303713
|
|
MRS VANDANA BANJDU YALKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-176-001/18
(CHAYGAON)
|
1822010000NRG24210620230042938
|
21/06/2023
|
JYOTI SUNIL MORE
|
1822010WL005984
|
JYOTI SUNIL MORE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303782
|
|
MRS JYOTI SUNIL MORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-176-001/193
(CHAYGAON)
|
1822010000NRG24210620230042940
|
21/06/2023
|
BHAGWAN D PANJARKAR
|
1822010WL005984
|
BHAGWAN D PANJARKAR
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303780
|
|
Mr. BHAGWAN DATTUJI PINJARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHKAR
|
MH-22-010-176-001/21
(CHAYGAON)
|
1822010000NRG24210620230042930
|
21/06/2023
|
Shivaji Devidas Ranjave
|
1822010WL005983
|
Shivaji Devidas Ranjave
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303808
|
|
Mr. SHIVAJI DEVIDAS RANJAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHKAR
|
MH-22-010-176-001/22
(CHAYGAON)
|
1822010000NRG24210620230042941
|
21/06/2023
|
BHAGWAN BAJIRAV MORE
|
1822010WL005984
|
BHAGWAN BAJIRAV MORE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303770
|
|
Mr. BHAGWAN BAJIRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHKAR
|
MH-22-010-176-001/22
(CHAYGAON)
|
1822010000NRG24210620230042942
|
21/06/2023
|
Sangita Bhagwan More
|
1822010WL005984
|
Sangita Bhagwan More
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303725
|
|
MRS SANGITA BHAGWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-176-001/238
(CHAYGAON)
|
1822010000NRG24210620230042932
|
21/06/2023
|
Dasarat Pandurang More
|
1822010WL005983
|
Dasarat Pandurang More
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303574
|
|
Mr. DASARAT PANDURANG AND SATYABHAMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHKAR
|
MH-22-010-176-001/238
(CHAYGAON)
|
1822010000NRG24210620230042933
|
21/06/2023
|
Satyabhama Dashrath More
|
1822010WL005983
|
Satyabhama Dashrath More
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303715
|
|
MRS SATYABHAMA DASHRATH MORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-176-001/323
(CHAYGAON)
|
1822010000NRG24210620230042943
|
21/06/2023
|
Bhikabai Sheshrao Rakte
|
1822010WL005984
|
Bhikabai Sheshrao Rakte
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303723
|
|
Mrs. BHIKABAI SHESHRAO RAKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHKAR
|
MH-22-010-176-001/327
(CHAYGAON)
|
1822010000NRG24210620230042935
|
21/06/2023
|
EKNATH K ROHI
|
1822010WL005983
|
EKNATH K ROHI
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303575
|
|
Mr. EAKNATH KUNDALIK AND GEETA EAKNATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHKAR
|
MH-22-010-176-001/347
(CHAYGAON)
|
1822010000NRG24210620230042945
|
21/06/2023
|
Kanchan Ratan More
|
1822010WL005984
|
Kanchan Ratan More
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303708
|
|
KANCHAN RATAN MORE
|
INDUSIND BANK(607189)
|
|
21
|
MEHKAR
|
MH-22-010-176-001/347
(CHAYGAON)
|
1822010000NRG24210620230042944
|
21/06/2023
|
Ratan Devidas More
|
1822010WL005984
|
Ratan Devidas More
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303721
|
|
Mr. RATAN DEVIDAS MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHKAR
|
MH-22-010-176-001/43
(CHAYGAON)
|
1822010000NRG24210620230042946
|
21/06/2023
|
Pratibha Subhashrao Deshmukh
|
1822010WL005984
|
Pratibha Subhashrao Deshmukh
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303712
|
|
Mrs. Pratibha Subhashrao Deshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHKAR
|
MH-22-010-176-001/442
(CHAYGAON)
|
1822010000NRG24210620230042936
|
21/06/2023
|
Pushapabai Prabhakar Deshamukh
|
1822010WL005983
|
Pushapabai Prabhakar Deshamukh
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303676
|
|
Mrs. PUSHPABAI PRABHAKAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MEHKAR
|
MH-22-010-176-001/876
(CHAYGAON)
|
1822010000NRG24210620230042949
|
21/06/2023
|
Shriram Sakharam Pandit
|
1822010WL005984
|
Shriram Sakharam Pandit
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303571
|
|
Mr. SHRIRAM SAKHARAM AND MALTIBAI SHRIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
25
|
MEHKAR
|
MH-22-010-092-001/666
(ANJANI BK)
|
1822010000NRG24210620230043369
|
21/06/2023
|
DATTATRAY VITHOVA MANKAR
|
1822010WL006029
|
DATTATRAY VITHOVA MANKAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303817
|
|
AIR COMMODORE DATTATRAY VITHOBA MANAVATK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-092-001/777
(ANJANI BK)
|
1822010000NRG24210620230043370
|
21/06/2023
|
RAMESH NAMDEV AWCHAR
|
1822010WL006029
|
RAMESH NAMDEV AWCHAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303821
|
|
MR RAMESH NAMDEV AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-092-001/785
(ANJANI BK)
|
1822010000NRG24210620230043371
|
21/06/2023
|
NAGESH KAILAS RAUT
|
1822010WL006029
|
NAGESH KAILAS RAUT
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303858
|
|
MR NAGESH KAILASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-092-001/865
(ANJANI BK)
|
1822010000NRG24210620230043372
|
21/06/2023
|
DHONDU RAJARAM TONAPE
|
1822010WL006029
|
DHONDU RAJARAM TONAPE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303778
|
|
MR DHONDU RAJARAM TONPE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-176-001/112
(CHAYGAON)
|
1822010000NRG24210620230042937
|
21/06/2023
|
KISHOR BHUJAGRAO AVGLE
|
1822010WL005984
|
KISHOR BHUJAGRAO AVGLE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303588
|
|
KISHOR BHUJANGRAO AWAGHADE
|
CANARA BANK(508532)
|
|
30
|
MEHKAR
|
MH-22-010-176-001/27
(CHAYGAON)
|
1822010000NRG24210620230042934
|
21/06/2023
|
BHIKAJI SHIRSAGAR KHANKAHR
|
1822010WL005983
|
BHIKAJI SHIRSAGAR KHANKAHR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230303647
|
|
BHIKAJI SHRIDHAR KHARVANDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEHKAR
|
MH-22-010-197-001/140
(DADUL GAVHAN)
|
1822010000NRG24210620230043584
|
21/06/2023
|
KANTABAI BHUJANGRAO SHEJUL
|
1822010WL006060
|
KANTABAI BHUJANGRAO SHEJUL
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303852
|
|
MISS KANTABAI BHUJANGRAO SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-197-001/168
(DADUL GAVHAN)
|
1822010000NRG24210620230043585
|
21/06/2023
|
GAJANAN MADHUKAR SHEJUL
|
1822010WL006060
|
GAJANAN MADHUKAR SHEJUL
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303849
|
|
MR GAJANAN MADHUKAR SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-197-001/195
(DADUL GAVHAN)
|
1822010000NRG24210620230043588
|
21/06/2023
|
ANITA MADHAV KANKAL
|
1822010WL006060
|
ANITA MADHAV KANKAL
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303855
|
|
MISS ANITABAI MADHAVRAV KANKAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-197-001/195
(DADUL GAVHAN)
|
1822010000NRG24210620230043589
|
21/06/2023
|
MADHAV PRALHAD KANKAL
|
1822010WL006060
|
MADHAV PRALHAD KANKAL
|
00415
|
SBIN0000426
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230303854
|
|
MR MADHAV PRALHAD KANKAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-197-001/239
(DADUL GAVHAN)
|
1822010000NRG24210620230043590
|
21/06/2023
|
Sima Udhaw Kankal
|
1822010WL006060
|
Sima Udhaw Kankal
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303853
|
|
MISS SIMA UDHAV KANKAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-464-001/116
(LONI LAVALA)
|
1822010000NRG24200620230041548
|
21/06/2023
|
LAXMIBAI GAJANANQA CHAVHAN
|
1822010WL005820
|
LAXMIBAI GAJANANQA CHAVHAN
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303861
|
|
MS LAKSHMIBAI GAJANAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-464-001/198-A
(LONI LAVALA)
|
1822010000NRG24200620230041550
|
21/06/2023
|
SHOBHA LAXMAN CHAWHAN
|
1822010WL005820
|
SHOBHA LAXMAN CHAWHAN
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303860
|
|
MRS SHOBHABAI KAKSHMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-464-001/5
(LONI LAVALA)
|
1822010000NRG24200620230041561
|
21/06/2023
|
MANISHA SANTOSH DESHMUKHA
|
1822010WL005820
|
MANISHA SANTOSH DESHMUKHA
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303863
|
|
MRS MANISHA SANTOSH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-464-001/5
(LONI LAVALA)
|
1822010000NRG24200620230041560
|
21/06/2023
|
SANTOSH WAMANRAV DESHMUKHA
|
1822010WL005820
|
SANTOSH WAMANRAV DESHMUKHA
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303862
|
|
MR SANTOSH WAMANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-523-001/99
(MOHANA BK)
|
1822010000NRG24210620230043246
|
21/06/2023
|
suvarna ganesh jadhav
|
1822010WL006012
|
suvarna ganesh jadhav
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303606
|
|
MISS SUVARNA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-641-001/176
(PIMPRI MALI)
|
1822010000NRG24210620230042916
|
21/06/2023
|
DATTA DASHRATH SHAHANE
|
1822010WL005982
|
DATTA DASHRATH SHAHANE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303695
|
|
MR DATTA DASHRATH SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-641-001/176
(PIMPRI MALI)
|
1822010000NRG24210620230042917
|
21/06/2023
|
SAVITA DATTA SAHANE
|
1822010WL005982
|
SAVITA DATTA SAHANE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303652
|
|
MRS SAVITA DATTA SAHANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-641-001/177
(PIMPRI MALI)
|
1822010000NRG24210620230042918
|
21/06/2023
|
Asha Sanjay Wankhede
|
1822010WL005982
|
Asha Sanjay Wankhede
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303859
|
|
MRS ASHA SANJAY WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-691-001/101
(SARANGPUR)
|
1822010000NRG24210620230043063
|
21/06/2023
|
GAJANAN DOULAT JAITALKAR
|
1822010WL005988
|
GAJANAN DOULAT JAITALKAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303843
|
|
MR GAJANAN DAULATRAO JAITALKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-691-001/43
(SARANGPUR)
|
1822010000NRG24210620230043050
|
21/06/2023
|
KASABAI MAHADU PAWAR
|
1822010WL005987
|
KASABAI MAHADU PAWAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303771
|
|
MRS KASABAI MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-691-001/59
(SARANGPUR)
|
1822010000NRG24210620230043054
|
21/06/2023
|
LATABAI JALINDHAR PAWAR
|
1822010WL005987
|
LATABAI JALINDHAR PAWAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303672
|
|
MRS LATABAI JALINDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-691-001/59
(SARANGPUR)
|
1822010000NRG24210620230043056
|
21/06/2023
|
VISHAL JALINDHAR PAWAR
|
1822010WL005987
|
VISHAL JALINDHAR PAWAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303796
|
|
MR VISHAL JALINDAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-691-001/97
(SARANGPUR)
|
1822010000NRG24210620230043058
|
21/06/2023
|
Kantabai Anada Jaitalkar
|
1822010WL005987
|
Kantabai Anada Jaitalkar
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303679
|
|
MISS KANTABAI ANADA JAITALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
49
|
MEHKAR
|
MH-22-010-058-001/102
((PANGARKHED))
|
1822010000NRG24200620230041564
|
21/06/2023
|
SHAIKHRAJU SHAIKHAHMAD
|
1822010WL005822
|
SHAIKHRAJU SHAIKHAHMAD
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303811
|
|
MR SHAIKHRAJU SHAIKHAHMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-058-001/113
((PANGARKHED))
|
1822010000NRG24200620230041565
|
21/06/2023
|
Vandana Madhukar Shingane
|
1822010WL005822
|
Vandana Madhukar Shingane
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303665
|
|
MRS VANDANA MADHUKAR SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-058-001/115
((PANGARKHED))
|
1822010000NRG24200620230041566
|
21/06/2023
|
GAJANAN UATTAM SHINGNE
|
1822010WL005822
|
GAJANAN UATTAM SHINGNE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303669
|
|
MR GAJANAN UTTAM SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-058-001/115
((PANGARKHED))
|
1822010000NRG24200620230041567
|
21/06/2023
|
USHA GAJANAN SHINGANE
|
1822010WL005822
|
USHA GAJANAN SHINGANE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303668
|
|
MRS USHA GAJANAN SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-058-001/161
((PANGARKHED))
|
1822010000NRG24200620230041568
|
21/06/2023
|
Santosh Chintaman Parase
|
1822010WL005822
|
Santosh Chintaman Parase
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303586
|
|
PARSE SANTOSH CHINTAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MEHKAR
|
MH-22-010-058-001/17
((PANGARKHED))
|
1822010000NRG24200620230041570
|
21/06/2023
|
INDU SHANTARAM KHILLARE
|
1822010WL005822
|
INDU SHANTARAM KHILLARE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303667
|
|
MRS INDU SHANTARAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-058-001/17
((PANGARKHED))
|
1822010000NRG24200620230041569
|
21/06/2023
|
SHANTARAM BHIKAJI KHILLARE
|
1822010WL005822
|
SHANTARAM BHIKAJI KHILLARE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303666
|
|
KHILLARE SHANTARAM BHIKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MEHKAR
|
MH-22-010-058-001/224
((PANGARKHED))
|
1822010000NRG24200620230041571
|
21/06/2023
|
Zanklal Kisan Shirbhalya
|
1822010WL005822
|
Zanklal Kisan Shirbhalya
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303556
|
|
SHIRBHAYYE ZANAKLAL KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MEHKAR
|
MH-22-010-058-001/383
((PANGARKHED))
|
1822010000NRG24200620230041572
|
21/06/2023
|
Ram Madhukar Dhandare
|
1822010WL005822
|
Ram Madhukar Dhandare
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303848
|
|
Ram Madhukar Dhandare
|
IDFC BANK LIMITED(608117)
|
|
58
|
MEHKAR
|
MH-22-010-063-001/1096
(AAREGAON)
|
1822010000NRG24210620230043187
|
21/06/2023
|
PRIYANKA IJESH BHOSALE
|
1822010WL006009
|
PRIYANKA IJESH BHOSALE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303857
|
|
MRS PRIYANKA LJESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-063-001/215
(AAREGAON)
|
1822010000NRG24210620230043189
|
21/06/2023
|
SUNITA VISHNU WAYAL
|
1822010WL006009
|
SUNITA VISHNU WAYAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303697
|
|
MRS SUNITA VISHNU VAYAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-063-001/216
(AAREGAON)
|
1822010000NRG24210620230043190
|
21/06/2023
|
KAILAS DATTATRAY WAYAL
|
1822010WL006009
|
KAILAS DATTATRAY WAYAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303607
|
|
MR KAILAS DATTATRAYA VAYAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-063-001/216
(AAREGAON)
|
1822010000NRG24210620230043191
|
21/06/2023
|
SHOBHA KAILAS WAYAL
|
1822010WL006009
|
SHOBHA KAILAS WAYAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303664
|
|
MRS SHOBHA KAILAS VAYAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-063-001/44
(AAREGAON)
|
1822010000NRG24210620230043192
|
21/06/2023
|
MADHAO DATTATRAY WAYAL
|
1822010WL006009
|
MADHAO DATTATRAY WAYAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303618
|
|
MADHAV DATTATRY VAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEHKAR
|
MH-22-010-063-001/451
(AAREGAON)
|
1822010000NRG24210620230043193
|
21/06/2023
|
RAVINDRA JANKIRAM BHOSALE
|
1822010WL006009
|
RAVINDRA JANKIRAM BHOSALE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303703
|
|
MR RAVINDRA JANIKRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-063-001/59
(AAREGAON)
|
1822010000NRG24210620230043194
|
21/06/2023
|
DILIP JANKIRAM BHOSALE
|
1822010WL006009
|
DILIP JANKIRAM BHOSALE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230303589
|
|
DILIP JANKIRAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEHKAR
|
MH-22-010-655-001/119
(VISHWI)
|
1822010000NRG24210620230042998
|
21/06/2023
|
SANJAY TARASING RATHOD
|
1822010WL005986
|
SANJAY TARASING RATHOD
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303630
|
|
MR SANJAY TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-841-001/128
(VISHWI)
|
1822010000NRG24210620230042977
|
21/06/2023
|
CHANGDEO SHRIRAM TIKHE
|
1822010WL005985
|
CHANGDEO SHRIRAM TIKHE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303636
|
|
TIKHE CHANGDEO SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MEHKAR
|
MH-22-010-841-001/128
(VISHWI)
|
1822010000NRG24210620230042978
|
21/06/2023
|
SAU ASHA CHANGDEV TIKHE
|
1822010WL005985
|
SAU ASHA CHANGDEV TIKHE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303662
|
|
MRS ASHA CHANGDEV TIKHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-841-001/169
(VISHWI)
|
1822010000NRG24210620230042983
|
21/06/2023
|
SAVITA GOVIND RATHOD
|
1822010WL005985
|
SAVITA GOVIND RATHOD
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303659
|
|
SAVITA GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEHKAR
|
MH-22-010-841-001/307
(VISHWI)
|
1822010000NRG24210620230043017
|
21/06/2023
|
SUNIL RAMJI ADE
|
1822010WL005986
|
SUNIL RAMJI ADE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303822
|
|
MR SUNIL RAMJI ADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-841-001/347
(VISHWI)
|
1822010000NRG24210620230043020
|
21/06/2023
|
PRAMILABAI KISAN JADHAV
|
1822010WL005986
|
PRAMILABAI KISAN JADHAV
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303720
|
|
MRS PRAMILABAI KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-841-001/347
(VISHWI)
|
1822010000NRG24210620230043021
|
21/06/2023
|
ROHIDAS KISAN JADHAO
|
1822010WL005986
|
ROHIDAS KISAN JADHAO
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303815
|
|
MR ROHIDAS KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-841-001/347
(VISHWI)
|
1822010000NRG24210620230043022
|
21/06/2023
|
SUSHMA ROHIDAS JADHAO
|
1822010WL005986
|
SUSHMA ROHIDAS JADHAO
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303722
|
|
SUSHMA ROHIDAS JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MEHKAR
|
MH-22-010-841-001/361
(VISHWI)
|
1822010000NRG24210620230043025
|
21/06/2023
|
Panchafula Prabhakar Rathod
|
1822010WL005986
|
Panchafula Prabhakar Rathod
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303661
|
|
MRS PANCHFULA PRABHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-841-001/431
(VISHWI)
|
1822010000NRG24210620230043026
|
21/06/2023
|
SANDIP NARAYAN CHAVHAN
|
1822010WL005986
|
SANDIP NARAYAN CHAVHAN
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303798
|
|
MR SANDIP NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-841-002/179
(VISHWI)
|
1822010000NRG24210620230043035
|
21/06/2023
|
RAVINDRA DINKAR CHAVHAN
|
1822010WL005986
|
RAVINDRA DINKAR CHAVHAN
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303698
|
|
MR RAVINDRA DINKAR DINKAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
76
|
MEHKAR
|
MH-22-010-163-001/46
(BOTHA)
|
1822010000NRG24210620230043576
|
21/06/2023
|
NADDA PRAVIN PACHPAVAR
|
1822010WL006059
|
NADDA PRAVIN PACHPAVAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303657
|
|
MISS NANDABAI PRAVIN PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-163-001/84
(BOTHA)
|
1822010000NRG24210620230043581
|
21/06/2023
|
KAVERI MAHADEV SUDOKAR
|
1822010WL006059
|
KAVERI MAHADEV SUDOKAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303660
|
|
MISS KAVERI MAHADEV SUDOKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-176-001/189
(CHAYGAON)
|
1822010000NRG24210620230042939
|
21/06/2023
|
SHILABAI UTTAM RAJGURU
|
1822010WL005984
|
SHILABAI UTTAM RAJGURU
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303663
|
|
MRS SHILA UTTAM RAJGURE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-176-001/457
(CHAYGAON)
|
1822010000NRG24210620230042948
|
21/06/2023
|
Jyoti Ravindra Morey
|
1822010WL005984
|
Jyoti Ravindra Morey
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303850
|
|
Jyoti Ravindra More
|
IDFC BANK LIMITED(608117)
|
|
80
|
MEHKAR
|
MH-22-010-176-001/457
(CHAYGAON)
|
1822010000NRG24210620230042947
|
21/06/2023
|
RAVINDRA MURALIDHAR MORE
|
1822010WL005984
|
RAVINDRA MURALIDHAR MORE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303591
|
|
RAVINDRA MURLIDHAR MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEHKAR
|
MH-22-010-176-001/955
(CHAYGAON)
|
1822010000NRG24210620230042950
|
21/06/2023
|
Ujwala Rahul Ambhore
|
1822010WL005984
|
Ujwala Rahul Ambhore
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230303685
|
|
UJWALA RAHUL AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEHKAR
|
MH-22-010-197-001/14
(DADUL GAVHAN)
|
1822010000NRG24210620230043601
|
21/06/2023
|
ANIL KUNDLIK PANAD
|
1822010WL006062
|
ANIL KUNDLIK PANAD
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303787
|
|
MR ANIL KUNDLIK PANAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-197-001/140
(DADUL GAVHAN)
|
1822010000NRG24210620230043583
|
21/06/2023
|
BHUJANGRAO SAKHARAM SHEJUL
|
1822010WL006060
|
BHUJANGRAO SAKHARAM SHEJUL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230303631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MEHKAR
|
MH-22-010-197-001/184
(DADUL GAVHAN)
|
1822010000NRG24210620230043587
|
21/06/2023
|
SAJJAN ASHOK PANAD
|
1822010WL006060
|
SAJJAN ASHOK PANAD
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303847
|
|
MR SAJJAN ASHOK PANAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-197-001/242
(DADUL GAVHAN)
|
1822010000NRG24210620230043591
|
21/06/2023
|
DIPAK RAJENDRA JADHAV
|
1822010WL006060
|
DIPAK RAJENDRA JADHAV
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230303675
|
|
DIPAK RAJENDRA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEHKAR
|
MH-22-010-197-001/28
(DADUL GAVHAN)
|
1822010000NRG24210620230043592
|
21/06/2023
|
VIJAY JAYSHING SIRSAT
|
1822010WL006060
|
VIJAY JAYSHING SIRSAT
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303845
|
|
MASTER NAITIK VIJAY SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-197-001/42
(DADUL GAVHAN)
|
1822010000NRG24210620230043593
|
21/06/2023
|
SURYBHAN WAMAN JADHAO
|
1822010WL006060
|
SURYBHAN WAMAN JADHAO
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303653
|
|
MR SURYABHAN WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-197-001/427
(DADUL GAVHAN)
|
1822010000NRG24210620230043594
|
21/06/2023
|
Fakira Surybhan Jadhav
|
1822010WL006060
|
Fakira Surybhan Jadhav
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303674
|
|
MR FAKIRA SURYBHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-197-001/471
(DADUL GAVHAN)
|
1822010000NRG24210620230043595
|
21/06/2023
|
GAJANAN RAJU JADHAV
|
1822010WL006060
|
GAJANAN RAJU JADHAV
|
00415
|
SBIN0003284
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230303673
|
|
MR GAJANAN RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-197-001/77
(DADUL GAVHAN)
|
1822010000NRG24210620230043597
|
21/06/2023
|
Rukhmabai Ganesh Jorwar
|
1822010WL006060
|
Rukhmabai Ganesh Jorwar
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303706
|
|
MRS RUKHMABAI GANESH JORWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-197-001/79
(DADUL GAVHAN)
|
1822010000NRG24210620230043598
|
21/06/2023
|
ASHOK RAJARAM PANLAD
|
1822010WL006060
|
ASHOK RAJARAM PANLAD
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303837
|
|
MR ASHOK RAJARAM PANAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-197-001/79
(DADUL GAVHAN)
|
1822010000NRG24210620230043599
|
21/06/2023
|
MOHAN ASHOK PANLAD
|
1822010WL006060
|
MOHAN ASHOK PANLAD
|
00415
|
SBIN0003284
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230303836
|
|
MR MOHAN ASHOK PANAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-641-001/10
(PIMPRI MALI)
|
1822010000NRG24210620230042914
|
21/06/2023
|
Savitra Manohar Raut
|
1822010WL005982
|
Savitra Manohar Raut
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303716
|
|
MRS SAVITRA MANOHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-641-001/37
(PIMPRI MALI)
|
1822010000NRG24210620230042920
|
21/06/2023
|
Savitri Vasudeo Wankhade
|
1822010WL005982
|
Savitri Vasudeo Wankhade
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303761
|
|
MRS SAVITRI VASUDEO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-641-001/37
(PIMPRI MALI)
|
1822010000NRG24210620230042919
|
21/06/2023
|
Vasudev Sheshrao Wankhade
|
1822010WL005982
|
Vasudev Sheshrao Wankhade
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303635
|
|
MR VASUDEV SHESHRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-641-001/377
(PIMPRI MALI)
|
1822010000NRG24210620230042921
|
21/06/2023
|
Nirmala Tulshiram Jorvar
|
1822010WL005982
|
Nirmala Tulshiram Jorvar
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303596
|
|
MRS NIRMALA TULASHIRAM JORAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-641-001/400
(PIMPRI MALI)
|
1822010000NRG24210620230042922
|
21/06/2023
|
ASARAM MADHUKAR JUMDE
|
1822010WL005982
|
ASARAM MADHUKAR JUMDE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303590
|
|
MR ASARAM JUMADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-641-001/525
(PIMPRI MALI)
|
1822010000NRG24210620230042923
|
21/06/2023
|
Sachin Vasudeo Wankhade
|
1822010WL005982
|
Sachin Vasudeo Wankhade
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303615
|
|
MR SACHIN VASUDEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-691-001/193
(SARANGPUR)
|
1822010000NRG24210620230043045
|
21/06/2023
|
INDUBAI SANTOSHRAO SHILLAR
|
1822010WL005987
|
INDUBAI SANTOSHRAO SHILLAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303583
|
|
MRS INDUBAI SANTOSHRAO SHILLAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-691-001/193
(SARANGPUR)
|
1822010000NRG24210620230043044
|
21/06/2023
|
PANJAB SANTOSH SHILLARE
|
1822010WL005987
|
PANJAB SANTOSH SHILLARE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303584
|
|
MR PANJAB SANTOSH SHILLAR SANGITA PANJAB
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-691-001/43
(SARANGPUR)
|
1822010000NRG24210620230043048
|
21/06/2023
|
PRAMOD MAHADU PAWAR
|
1822010WL005987
|
PRAMOD MAHADU PAWAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303765
|
|
MR PRAMOD MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-691-001/43
(SARANGPUR)
|
1822010000NRG24210620230043049
|
21/06/2023
|
REKHA PARMOD PAWAR
|
1822010WL005987
|
REKHA PARMOD PAWAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303766
|
|
REKHABAI PRAMOD PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
MEHKAR
|
MH-22-010-691-001/43
(SARANGPUR)
|
1822010000NRG24210620230043047
|
21/06/2023
|
SANTOSH MAHADU PAWAR
|
1822010WL005987
|
SANTOSH MAHADU PAWAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303639
|
|
MR SANTOSH MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-691-001/45
(SARANGPUR)
|
1822010000NRG24210620230043064
|
21/06/2023
|
GIRJANAND UDHAW PAWAR
|
1822010WL005988
|
GIRJANAND UDHAW PAWAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303789
|
|
GIRAJANAND UDDHAV PAWAR
|
CANARA BANK(508532)
|
|
105
|
MEHKAR
|
MH-22-010-691-001/52
(SARANGPUR)
|
1822010000NRG24210620230043051
|
21/06/2023
|
KONDU SAMPAT PAWAR
|
1822010WL005987
|
KONDU SAMPAT PAWAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303773
|
|
MR KONDU SAMPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-691-001/52
(SARANGPUR)
|
1822010000NRG24210620230043052
|
21/06/2023
|
SINDU KONDU PAWAR
|
1822010WL005987
|
SINDU KONDU PAWAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303774
|
|
SINDHUBAI KONDU PAWAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
107
|
MEHKAR
|
MH-22-010-691-001/59
(SARANGPUR)
|
1822010000NRG24210620230043053
|
21/06/2023
|
JALINDHAR AMRUTA PAWAR
|
1822010WL005987
|
JALINDHAR AMRUTA PAWAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303640
|
|
MR JALIDAR AMRUTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-691-001/97
(SARANGPUR)
|
1822010000NRG24210620230043057
|
21/06/2023
|
ANANDA GANGARAM JAITALKAR
|
1822010WL005987
|
ANANDA GANGARAM JAITALKAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303813
|
|
MR ANANDA GANAGARAM JAITALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
109
|
MEHKAR
|
MH-22-010-464-001/208
(LONI LAVALA)
|
1822010000NRG24200620230041552
|
21/06/2023
|
DIPAK UADHAV KANSE
|
1822010WL005820
|
DIPAK UADHAV KANSE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303634
|
|
MR DIPAK UDHAV KANSE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-464-001/261
(LONI LAVALA)
|
1822010000NRG24200620230041554
|
21/06/2023
|
SADHANA SHIKANT CHAWHAN
|
1822010WL005820
|
SADHANA SHIKANT CHAWHAN
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303702
|
|
SADHANA SHRIKANT CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MEHKAR
|
MH-22-010-464-001/31
(LONI LAVALA)
|
1822010000NRG24200620230041557
|
21/06/2023
|
SHRIKANT LAXMAN CHAVHAN
|
1822010WL005820
|
SHRIKANT LAXMAN CHAVHAN
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303818
|
|
MR SHRIKANT LAXMANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
112
|
MEHKAR
|
MH-22-010-163-001/100
(BOTHA)
|
1822010000NRG24210620230043567
|
21/06/2023
|
WASUDEV SUKHADEV LAD
|
1822010WL006059
|
WASUDEV SUKHADEV LAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303830
|
|
MR VASUDEV SUGDEV LAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-163-001/119
(BOTHA)
|
1822010000NRG24210620230043568
|
21/06/2023
|
ASHOK PANDURAG DUNGU
|
1822010WL006059
|
ASHOK PANDURAG DUNGU
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303587
|
|
MR ASHOK PANDURANG DUNGU
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHKAR
|
MH-22-010-163-001/119
(BOTHA)
|
1822010000NRG24210620230043569
|
21/06/2023
|
RENUKA SAHOK DUNGU
|
1822010WL006059
|
RENUKA SAHOK DUNGU
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303807
|
|
MRS RENUKA ASHOK DUNGU
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-163-001/164
(BOTHA)
|
1822010000NRG24210620230043571
|
21/06/2023
|
GITA PANDIT SUDOKAR
|
1822010WL006059
|
GITA PANDIT SUDOKAR
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303670
|
|
MRS GITA PANDIT SUDOKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHKAR
|
MH-22-010-163-001/164
(BOTHA)
|
1822010000NRG24210620230043570
|
21/06/2023
|
PANDIT RAMBHAU SUDOKAR
|
1822010WL006059
|
PANDIT RAMBHAU SUDOKAR
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303560
|
|
MR PANDIT RAMBHAU SUDOKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHKAR
|
MH-22-010-163-001/185
(BOTHA)
|
1822010000NRG24210620230043572
|
21/06/2023
|
SHARDA GOPAL PARDHI
|
1822010WL006059
|
SHARDA GOPAL PARDHI
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303797
|
|
SHARDA GOPALA PARDHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-163-001/21
(BOTHA)
|
1822010000NRG24210620230043573
|
21/06/2023
|
SAHDEV JAYRAM SUDAKAR
|
1822010WL006059
|
SAHDEV JAYRAM SUDAKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303819
|
|
MR SAHDEO JAYRAM SUDOKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHKAR
|
MH-22-010-163-001/38
(BOTHA)
|
1822010000NRG24210620230043574
|
21/06/2023
|
Raju Pandhari Payghan
|
1822010WL006059
|
Raju Pandhari Payghan
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303718
|
|
MR RAJU PANDHARI PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-163-001/46
(BOTHA)
|
1822010000NRG24210620230043575
|
21/06/2023
|
PRAVIN VASANTA PACHPOR
|
1822010WL006059
|
PRAVIN VASANTA PACHPOR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303832
|
|
MR PRAVIN VANSANTRAO PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-163-001/6
(BOTHA)
|
1822010000NRG24210620230043577
|
21/06/2023
|
GAJANAN SUKHADEW LAD
|
1822010WL006059
|
GAJANAN SUKHADEW LAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303567
|
|
MR GAJANAN SUGADEV LAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHKAR
|
MH-22-010-163-001/6
(BOTHA)
|
1822010000NRG24210620230043578
|
21/06/2023
|
REKHA GAJANAN LAD
|
1822010WL006059
|
REKHA GAJANAN LAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303833
|
|
MRS REKHA GAJANAN LAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-163-001/75
(BOTHA)
|
1822010000NRG24210620230043579
|
21/06/2023
|
HARICHANDR MAROTI PAYGHAN
|
1822010WL006059
|
HARICHANDR MAROTI PAYGHAN
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303563
|
|
MR HARICHANDRA MOTIRAM PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-163-001/84
(BOTHA)
|
1822010000NRG24210620230043580
|
21/06/2023
|
MAHADEV PANDURANG SUDOKAR
|
1822010WL006059
|
MAHADEV PANDURANG SUDOKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303719
|
|
MR MAHADEV SUDOKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-163-001/90
(BOTHA)
|
1822010000NRG24210620230043582
|
21/06/2023
|
PRAKASH SHALIGRAM BUNDHE
|
1822010WL006059
|
PRAKASH SHALIGRAM BUNDHE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303598
|
|
MR PRAKASH SHALIGRAM BUNDHE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-292-001/10
(GOMEDHAR)
|
1822010000NRG24210620230043196
|
21/06/2023
|
Asha BHa Awasarmol
|
1822010WL006010
|
Asha BHa Awasarmol
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303777
|
|
MRS ASHA BHAGWAN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEHKAR
|
MH-22-010-292-001/10
(GOMEDHAR)
|
1822010000NRG24210620230043195
|
21/06/2023
|
BHAGVAN BIMRAV AVASRMOL
|
1822010WL006010
|
BHAGVAN BIMRAV AVASRMOL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303776
|
|
MR BHAGWAN BHIMRAO AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHKAR
|
MH-22-010-292-001/118
(GOMEDHAR)
|
1822010000NRG24210620230043198
|
21/06/2023
|
ALKA KISHOR AWASARMOL
|
1822010WL006010
|
ALKA KISHOR AWASARMOL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303814
|
|
MRS ALKA KISHOR AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHKAR
|
MH-22-010-292-001/118
(GOMEDHAR)
|
1822010000NRG24210620230043197
|
21/06/2023
|
KISHOR VAMAN AWASARMOL
|
1822010WL006010
|
KISHOR VAMAN AWASARMOL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303792
|
|
MR KISHOR WAMAN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEHKAR
|
MH-22-010-292-001/211
(GOMEDHAR)
|
1822010000NRG24210620230043199
|
21/06/2023
|
SANTOSH DATTU KHARAT
|
1822010WL006010
|
SANTOSH DATTU KHARAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303791
|
|
MR SANTOSH DATTU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHKAR
|
MH-22-010-292-001/284
(GOMEDHAR)
|
1822010000NRG24210620230043200
|
21/06/2023
|
ARCHANA GANESH SURVE
|
1822010WL006010
|
ARCHANA GANESH SURVE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303641
|
|
MRS ARCHANA GANESH SURVE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHKAR
|
MH-22-010-292-001/351
(GOMEDHAR)
|
1822010000NRG24210620230043201
|
21/06/2023
|
RANJANA SANJAY AWSARMOL
|
1822010WL006010
|
RANJANA SANJAY AWSARMOL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303806
|
|
MRS RANJANA SANJAY AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEHKAR
|
MH-22-010-319-002/105
(HIVARA BK)
|
1822010000NRG24210620230043141
|
21/06/2023
|
DAGDABAI SAHEBRAO KAWALE
|
1822010WL006003
|
DAGDABAI SAHEBRAO KAWALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303656
|
|
MRS DAGADABAI SAHEBRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHKAR
|
MH-22-010-319-002/105
(HIVARA BK)
|
1822010000NRG24210620230043142
|
21/06/2023
|
RAM SAHEBRAO KAWALE
|
1822010WL006003
|
RAM SAHEBRAO KAWALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303803
|
|
Mr. RAMABHAU SAHEBRAV KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
MEHKAR
|
MH-22-010-319-002/241
(HIVARA BK)
|
1822010000NRG24210620230043143
|
21/06/2023
|
INDUBAI AMBADAS GAYKWAD
|
1822010WL006003
|
INDUBAI AMBADAS GAYKWAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303809
|
|
MRS SINDHU AMBADAS GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHKAR
|
MH-22-010-319-002/241
(HIVARA BK)
|
1822010000NRG24210620230043144
|
21/06/2023
|
VAISHALI AMBADAS GAYKWAED
|
1822010WL006003
|
VAISHALI AMBADAS GAYKWAED
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303802
|
|
MRS VAISHALI RAM KAWALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEHKAR
|
MH-22-010-319-002/259
(HIVARA BK)
|
1822010000NRG24210620230043145
|
21/06/2023
|
BHAURAO SUVA UTPURE
|
1822010WL006003
|
BHAURAO SUVA UTPURE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303646
|
|
MR BHAURAO SUVA UTTAPURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEHKAR
|
MH-22-010-319-002/259
(HIVARA BK)
|
1822010000NRG24210620230043146
|
21/06/2023
|
DURGA BHAURAO UTPURE
|
1822010WL006003
|
DURGA BHAURAO UTPURE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303561
|
|
MRS DURGABAI BHAURAO UTTAPURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHKAR
|
MH-22-010-319-002/334
(HIVARA BK)
|
1822010000NRG24210620230043147
|
21/06/2023
|
Vishwanath Govind Gade
|
1822010WL006003
|
Vishwanath Govind Gade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303562
|
|
MR VISHWANATH GOVINDA GADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEHKAR
|
MH-22-010-319-002/348
(HIVARA BK)
|
1822010000NRG24210620230043148
|
21/06/2023
|
totaram suva uatapure
|
1822010WL006003
|
totaram suva uatapure
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303559
|
|
MR TOTARAM SUVA UTTAPURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEHKAR
|
MH-22-010-319-002/350
(HIVARA BK)
|
1822010000NRG24210620230043150
|
21/06/2023
|
VIMAL VITHOBA GAIKAWAD
|
1822010WL006003
|
VIMAL VITHOBA GAIKAWAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303831
|
|
MRS VIMAL VITHOBA GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEHKAR
|
MH-22-010-319-002/350
(HIVARA BK)
|
1822010000NRG24210620230043149
|
21/06/2023
|
VITHOBA MA GAIKAWAD
|
1822010WL006003
|
VITHOBA MA GAIKAWAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303594
|
|
MR VITHOBA MHASAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEHKAR
|
MH-22-010-319-002/357
(HIVARA BK)
|
1822010000NRG24210620230042897
|
21/06/2023
|
BHAGWAN TRIMBAK DHAWALE
|
1822010WL005980
|
BHAGWAN TRIMBAK DHAWALE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303644
|
|
MR BHAGWAN TRIMBAK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEHKAR
|
MH-22-010-319-002/357
(HIVARA BK)
|
1822010000NRG24210620230042898
|
21/06/2023
|
MATHURA BHAGAVAN DHAVALE
|
1822010WL005980
|
MATHURA BHAGAVAN DHAVALE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303816
|
|
MR MATHURA BHAGAVAN DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEHKAR
|
MH-22-010-319-002/357
(HIVARA BK)
|
1822010000NRG24210620230042899
|
21/06/2023
|
SHIVAJI BHAGWAN DHAVALE
|
1822010WL005980
|
SHIVAJI BHAGWAN DHAVALE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303835
|
|
MR SHIVAJI BHAGWAN DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHKAR
|
MH-22-010-319-002/357
(HIVARA BK)
|
1822010000NRG24210620230042900
|
21/06/2023
|
VANDANA SHIVAJI DHAVALE
|
1822010WL005980
|
VANDANA SHIVAJI DHAVALE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303839
|
|
MRS VANDANA SHIVAJI DHVLHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEHKAR
|
MH-22-010-319-002/357
(HIVARA BK)
|
1822010000NRG24210620230042901
|
21/06/2023
|
VISHNU BHAGWAN DHAVLE
|
1822010WL005980
|
VISHNU BHAGWAN DHAVLE
|
00415
|
SBIN0006166
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230303834
|
|
MR VISHNU BHAGWAN DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEHKAR
|
MH-22-010-319-002/438
(HIVARA BK)
|
1822010000NRG24210620230043151
|
21/06/2023
|
Parvati Baburao Utpure
|
1822010WL006003
|
Parvati Baburao Utpure
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303558
|
|
MRS PARWATIBAI BABURAO UTTAPURE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHKAR
|
MH-22-010-319-002/667
(HIVARA BK)
|
1822010000NRG24210620230043152
|
21/06/2023
|
Ambadas U gayakawad
|
1822010WL006003
|
Ambadas U gayakawad
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303582
|
|
MR AMBADAS UKANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEHKAR
|
MH-22-010-319-002/667
(HIVARA BK)
|
1822010000NRG24210620230043153
|
21/06/2023
|
YOGESH AMBADAS GAIKWAD
|
1822010WL006003
|
YOGESH AMBADAS GAIKWAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303810
|
|
MASTER YOGESH AMBADAS GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHKAR
|
MH-22-010-319-002/740
(HIVARA BK)
|
1822010000NRG24210620230043154
|
21/06/2023
|
Gangabai Tukaram Gaykwad
|
1822010WL006003
|
Gangabai Tukaram Gaykwad
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303805
|
|
MRS GANGABAI TUKARAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEHKAR
|
MH-22-010-319-002/740
(HIVARA BK)
|
1822010000NRG24210620230043155
|
21/06/2023
|
Vilas Tukaram Gaikwad
|
1822010WL006003
|
Vilas Tukaram Gaikwad
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303585
|
|
MR VILAS TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEHKAR
|
MH-22-010-350-001/1035
(JANEFAL)
|
1822010000NRG24210620230043604
|
21/06/2023
|
ARJUN SAKHARAM JADHAO
|
1822010WL006063
|
ARJUN SAKHARAM JADHAO
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303768
|
|
MR ARJUN SAKHARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEHKAR
|
MH-22-010-350-001/1079
(JANEFAL)
|
1822010000NRG24210620230043643
|
21/06/2023
|
GAJANAN VASANTRAO DALIMKAR
|
1822010WL006064
|
GAJANAN VASANTRAO DALIMKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303577
|
|
MR GAJANAN VASANTRAO DALIMKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEHKAR
|
MH-22-010-350-001/110
(JANEFAL)
|
1822010000NRG24210620230043605
|
21/06/2023
|
SURESH BAHGWAN MIREKAR
|
1822010WL006063
|
SURESH BAHGWAN MIREKAR
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230303823
|
|
MR SURESH BHAGAVAN MIREKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEHKAR
|
MH-22-010-350-001/1160
(JANEFAL)
|
1822010000NRG24210620230043606
|
21/06/2023
|
Shubangi Rajkumar Hiwarale
|
1822010WL006063
|
Shubangi Rajkumar Hiwarale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303677
|
|
MRS SHUBANGI RAJKUMAR HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEHKAR
|
MH-22-010-350-001/1183
(JANEFAL)
|
1822010000NRG24210620230043607
|
21/06/2023
|
Maniram Mahipati Pawar
|
1822010WL006063
|
Maniram Mahipati Pawar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303769
|
|
MR MANIRAM MAHIPATI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEHKAR
|
MH-22-010-350-001/119
(JANEFAL)
|
1822010000NRG24210620230043608
|
21/06/2023
|
Panchfula Sunil Pawar
|
1822010WL006063
|
Panchfula Sunil Pawar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303717
|
|
MRS PANCHFULA SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEHKAR
|
MH-22-010-350-001/122
(JANEFAL)
|
1822010000NRG24210620230043644
|
21/06/2023
|
Madhav Kundalik Dandage
|
1822010WL006064
|
Madhav Kundalik Dandage
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303625
|
|
MR MADHAV KUNDALIK DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEHKAR
|
MH-22-010-350-001/1255
(JANEFAL)
|
1822010000NRG24210620230043645
|
21/06/2023
|
Ambhadas Laxman Umbarkar
|
1822010WL006064
|
Ambhadas Laxman Umbarkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303762
|
|
MR AMBHADAS LAXMAN UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEHKAR
|
MH-22-010-350-001/131
(JANEFAL)
|
1822010000NRG24210620230043609
|
21/06/2023
|
VIJAY SAKHARAM JADHAO
|
1822010WL006063
|
VIJAY SAKHARAM JADHAO
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230303682
|
|
MR VIJAY SAKHARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEHKAR
|
MH-22-010-350-001/1398
(JANEFAL)
|
1822010000NRG24210620230043646
|
21/06/2023
|
Akshay Raju Muradkar
|
1822010WL006064
|
Akshay Raju Muradkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303597
|
|
MR AKSHAY RAJU MURADKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEHKAR
|
MH-22-010-350-001/1412
(JANEFAL)
|
1822010000NRG24210620230043610
|
21/06/2023
|
Anita Sunil Hibarale
|
1822010WL006063
|
Anita Sunil Hibarale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303714
|
|
MRS ANITA SUNIL HIBARALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEHKAR
|
MH-22-010-350-001/1422
(JANEFAL)
|
1822010000NRG24210620230043647
|
21/06/2023
|
SAPKAL MAYA VIJAY
|
1822010WL006064
|
SAPKAL MAYA VIJAY
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303565
|
|
MS MAYA VIJAY SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEHKAR
|
MH-22-010-350-001/15
(JANEFAL)
|
1822010000NRG24210620230043611
|
21/06/2023
|
RAMDAS RAGHOJI ATAK
|
1822010WL006063
|
RAMDAS RAGHOJI ATAK
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303772
|
|
MR RAMDAS RAGHOJI ATAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEHKAR
|
MH-22-010-350-001/151
(JANEFAL)
|
1822010000NRG24210620230043648
|
21/06/2023
|
Ashok Sitaram Dandge
|
1822010WL006064
|
Ashok Sitaram Dandge
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303781
|
|
MR ASHOK SITARAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEHKAR
|
MH-22-010-350-001/17
(JANEFAL)
|
1822010000NRG24210620230043612
|
21/06/2023
|
JANKI NANDKISHOR ATAK
|
1822010WL006063
|
JANKI NANDKISHOR ATAK
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303569
|
|
MRS JANKI NANDKISHOR ATAK
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEHKAR
|
MH-22-010-350-001/374
(JANEFAL)
|
1822010000NRG24210620230043614
|
21/06/2023
|
GITABAI HARIBHAU SAPKAL
|
1822010WL006063
|
GITABAI HARIBHAU SAPKAL
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303775
|
|
MRS GITABAI HARIBHAU SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEHKAR
|
MH-22-010-350-001/374
(JANEFAL)
|
1822010000NRG24210620230043613
|
21/06/2023
|
HARIBHAU BALIRAM SAPKAL
|
1822010WL006063
|
HARIBHAU BALIRAM SAPKAL
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303576
|
|
HARIBHAU BALIRAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEHKAR
|
MH-22-010-350-001/375
(JANEFAL)
|
1822010000NRG24210620230043649
|
21/06/2023
|
Prakash Madhukar Wathore
|
1822010WL006064
|
Prakash Madhukar Wathore
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303788
|
|
MR PRAKASH MADHUKAR WATHORE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEHKAR
|
MH-22-010-350-001/392
(JANEFAL)
|
1822010000NRG24210620230043615
|
21/06/2023
|
MANOHAR JAYWANTA SADAVARTE
|
1822010WL006063
|
MANOHAR JAYWANTA SADAVARTE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303812
|
|
MR MANOHAR JAYWANTA SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEHKAR
|
MH-22-010-350-001/392
(JANEFAL)
|
1822010000NRG24210620230043616
|
21/06/2023
|
SHILA MANOHAR SADAVARTE
|
1822010WL006063
|
SHILA MANOHAR SADAVARTE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303683
|
|
MRS SHILA MANOHAR SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEHKAR
|
MH-22-010-350-001/431
(JANEFAL)
|
1822010000NRG24210620230043617
|
21/06/2023
|
Dropadi Sakharam Pawar
|
1822010WL006063
|
Dropadi Sakharam Pawar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303856
|
|
MRS DROPADI SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEHKAR
|
MH-22-010-350-001/505
(JANEFAL)
|
1822010000NRG24210620230043651
|
21/06/2023
|
NITA RAJU MURADKAR
|
1822010WL006064
|
NITA RAJU MURADKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303645
|
|
MRS NITA RAJU MURADKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEHKAR
|
MH-22-010-350-001/505
(JANEFAL)
|
1822010000NRG24210620230043650
|
21/06/2023
|
RAJU PANDURANG MURADKAR
|
1822010WL006064
|
RAJU PANDURANG MURADKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303688
|
|
MR RAJU PANDURANG MURADKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEHKAR
|
MH-22-010-350-001/519
(JANEFAL)
|
1822010000NRG24210620230043618
|
21/06/2023
|
SURYBHAN NARAYAN PAWAR
|
1822010WL006063
|
SURYBHAN NARAYAN PAWAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303800
|
|
MR SURYABHAN NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEHKAR
|
MH-22-010-350-001/533
(JANEFAL)
|
1822010000NRG24210620230043619
|
21/06/2023
|
DIPAK RATIRAM JOHARLE
|
1822010WL006063
|
DIPAK RATIRAM JOHARLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303557
|
|
DEEPAK RATIRAM JOHARLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEHKAR
|
MH-22-010-350-001/560
(JANEFAL)
|
1822010000NRG24210620230043652
|
21/06/2023
|
MANDODARI TUKARAM RAUT
|
1822010WL006064
|
MANDODARI TUKARAM RAUT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303628
|
|
MRS MADODHARI TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEHKAR
|
MH-22-010-350-001/560
(JANEFAL)
|
1822010000NRG24210620230043653
|
21/06/2023
|
SUNITA TUKARAM RAUT
|
1822010WL006064
|
SUNITA TUKARAM RAUT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303691
|
|
MRS SUNITA GAJANAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEHKAR
|
MH-22-010-350-001/60
(JANEFAL)
|
1822010000NRG24210620230043620
|
21/06/2023
|
GADGE DIPAK S.
|
1822010WL006063
|
GADGE DIPAK S.
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303779
|
|
MR DIPAK SHESHRAO GADGE MRS VIJAYA DIPAK
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEHKAR
|
MH-22-010-350-001/613
(JANEFAL)
|
1822010000NRG24210620230043655
|
21/06/2023
|
JYOTI GAJANAN UMBARKAR
|
1822010WL006064
|
JYOTI GAJANAN UMBARKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303705
|
|
MRS JYOTI GAJANAN UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEHKAR
|
MH-22-010-350-001/613
(JANEFAL)
|
1822010000NRG24210620230043654
|
21/06/2023
|
ssfs
|
1822010WL006064
|
ssfs
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303581
|
|
MR GAJANAN PRABHAKAR UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEHKAR
|
MH-22-010-350-001/624
(JANEFAL)
|
1822010000NRG24210620230043656
|
21/06/2023
|
Laxman Kisan Umbarkar
|
1822010WL006064
|
Laxman Kisan Umbarkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303564
|
|
MR LAXMAN KISAN UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEHKAR
|
MH-22-010-350-001/822
(JANEFAL)
|
1822010000NRG24210620230043657
|
21/06/2023
|
GOVINDA HARIBHAU SONONE
|
1822010WL006064
|
GOVINDA HARIBHAU SONONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303638
|
|
MR GOVINDA HARIBHAU SONUNE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEHKAR
|
MH-22-010-350-001/822
(JANEFAL)
|
1822010000NRG24210620230043658
|
21/06/2023
|
Rekha Govinda Sonune
|
1822010WL006064
|
Rekha Govinda Sonune
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303785
|
|
MR GOVINDA HARIBHAU SONUNE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEHKAR
|
MH-22-010-350-001/830
(JANEFAL)
|
1822010000NRG24210620230043659
|
21/06/2023
|
VIJAYA SHYAM DHESHMUKH
|
1822010WL006064
|
VIJAYA SHYAM DHESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303820
|
|
MRS VIJAYA SHYAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEHKAR
|
MH-22-010-350-001/879
(JANEFAL)
|
1822010000NRG24210620230043661
|
21/06/2023
|
RAMESHWAR VITTHAL NAVALE
|
1822010WL006064
|
RAMESHWAR VITTHAL NAVALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303568
|
|
MR RAMU VITTHAL NAVALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEHKAR
|
MH-22-010-350-001/960
(JANEFAL)
|
1822010000NRG24210620230043621
|
21/06/2023
|
Savitribai Cha More
|
1822010WL006063
|
Savitribai Cha More
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303767
|
|
MR CHHAGAN BHIKAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEHKAR
|
MH-22-010-350-001/984
(JANEFAL)
|
1822010000NRG24210620230043662
|
21/06/2023
|
ANIL DIGABAR NAKE
|
1822010WL006064
|
ANIL DIGABAR NAKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303687
|
|
MR ANIL DIGAMBAR NAKE
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEHKAR
|
MH-22-010-463-001/207
(LONI KALE)
|
1822010000NRG24210620230042903
|
21/06/2023
|
CHANDRABHAGABAI R.MOHITE
|
1822010WL005981
|
CHANDRABHAGABAI R.MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303622
|
|
MRS CHANDRABHAGA RAMKISAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEHKAR
|
MH-22-010-463-001/207
(LONI KALE)
|
1822010000NRG24210620230042902
|
21/06/2023
|
RAMKISAN RAMCHANDRA MOHITE
|
1822010WL005981
|
RAMKISAN RAMCHANDRA MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303578
|
|
MR RAMKISAN RAMCHANDRA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEHKAR
|
MH-22-010-523-001/112
(MOHANA BK)
|
1822010000NRG24210620230043204
|
21/06/2023
|
SUNIL SAKHARAM KARE
|
1822010WL006012
|
SUNIL SAKHARAM KARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303624
|
|
MR SUNIL SAKHARAM KARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEHKAR
|
MH-22-010-523-001/113
(MOHANA BK)
|
1822010000NRG24210620230043206
|
21/06/2023
|
CHANDRAKALA JAGNAATH AVDHUT
|
1822010WL006012
|
CHANDRAKALA JAGNAATH AVDHUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303619
|
|
MRS CHANDRAKALA JAGANNATH AWDHUT
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEHKAR
|
MH-22-010-523-001/113
(MOHANA BK)
|
1822010000NRG24210620230043205
|
21/06/2023
|
JAGNAATH TULSHIRAM AVDHUT
|
1822010WL006012
|
JAGNAATH TULSHIRAM AVDHUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303654
|
|
MR JAGANNATH TULSHIRAM AVADHUT
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEHKAR
|
MH-22-010-523-001/142
(MOHANA BK)
|
1822010000NRG24210620230043207
|
21/06/2023
|
VITTHAL BADDU PAWAR
|
1822010WL006012
|
VITTHAL BADDU PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303566
|
|
MR VITTHAL BADDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEHKAR
|
MH-22-010-523-001/2
(MOHANA BK)
|
1822010000NRG24210620230043208
|
21/06/2023
|
RENUKA VISHNU CHAVAN
|
1822010WL006012
|
RENUKA VISHNU CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303613
|
|
MRS RENUKA VISHNU CHAVAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEHKAR
|
MH-22-010-523-001/20
(MOHANA BK)
|
1822010000NRG24210620230043209
|
21/06/2023
|
SHANKAR BHANSING CHAVHAN
|
1822010WL006012
|
SHANKAR BHANSING CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303603
|
|
MR SHANKAR MANSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEHKAR
|
MH-22-010-523-001/20
(MOHANA BK)
|
1822010000NRG24210620230043210
|
21/06/2023
|
SUNITA SHANKAR CHAVHAN
|
1822010WL006012
|
SUNITA SHANKAR CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303604
|
|
MRS SUNITA SHANKAR CHAVAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEHKAR
|
MH-22-010-523-001/212
(MOHANA BK)
|
1822010000NRG24210620230043211
|
21/06/2023
|
Prabhu vi chawhan
|
1822010WL006012
|
Prabhu vi chawhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303846
|
|
MR PRABHU VIJAYSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEHKAR
|
MH-22-010-523-001/217
(MOHANA BK)
|
1822010000NRG24210620230043212
|
21/06/2023
|
ENDUBAI BA RATHOD
|
1822010WL006012
|
ENDUBAI BA RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303605
|
|
MRS INDUBAI BABUSING RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEHKAR
|
MH-22-010-523-001/219
(MOHANA BK)
|
1822010000NRG24210620230043215
|
21/06/2023
|
JYOTI KAYA JADHAO
|
1822010WL006012
|
JYOTI KAYA JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303693
|
|
MRS JYOTI GULAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEHKAR
|
MH-22-010-523-001/219
(MOHANA BK)
|
1822010000NRG24210620230043213
|
21/06/2023
|
NAJIBAI KAYA JADHAO
|
1822010WL006012
|
NAJIBAI KAYA JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303692
|
|
MRS NAZIBAI LALCHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEHKAR
|
MH-22-010-523-001/219
(MOHANA BK)
|
1822010000NRG24210620230043214
|
21/06/2023
|
UMESH LALCHAND JADHAV
|
1822010WL006012
|
UMESH LALCHAND JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303804
|
|
MR UMESH LAICHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEHKAR
|
MH-22-010-523-001/221
(MOHANA BK)
|
1822010000NRG24210620230043217
|
21/06/2023
|
ASHA MAHADEW JADHAO
|
1822010WL006012
|
ASHA MAHADEW JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303610
|
|
MRS ASHA MAHADEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEHKAR
|
MH-22-010-523-001/221
(MOHANA BK)
|
1822010000NRG24210620230043216
|
21/06/2023
|
MAHADEW GUDDA JADHAO
|
1822010WL006012
|
MAHADEW GUDDA JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303612
|
|
MR MAHADEV GUDDA JADHAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEHKAR
|
MH-22-010-523-001/222
(MOHANA BK)
|
1822010000NRG24210620230043219
|
21/06/2023
|
PANCHAPULA RAJU JADHAO
|
1822010WL006012
|
PANCHAPULA RAJU JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303609
|
|
MRS PANCHFULA RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEHKAR
|
MH-22-010-523-001/222
(MOHANA BK)
|
1822010000NRG24210620230043218
|
21/06/2023
|
RAJU GUDDA JADHAO
|
1822010WL006012
|
RAJU GUDDA JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303611
|
|
RAJESH GUDDA JADHAO
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
208
|
MEHKAR
|
MH-22-010-523-001/257
(MOHANA BK)
|
1822010000NRG24210620230043220
|
21/06/2023
|
PANJAB LAXMAN JADHAO
|
1822010WL006012
|
PANJAB LAXMAN JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303844
|
|
MR PANJAB LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEHKAR
|
MH-22-010-523-001/257
(MOHANA BK)
|
1822010000NRG24210620230043221
|
21/06/2023
|
RUPALI PANJAB JADHAO
|
1822010WL006012
|
RUPALI PANJAB JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303671
|
|
MASTER RUPALI PANJAB JADHAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEHKAR
|
MH-22-010-523-001/3
(MOHANA BK)
|
1822010000NRG24210620230043225
|
21/06/2023
|
Akash Ruydas Chawhan
|
1822010WL006012
|
Akash Ruydas Chawhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303690
|
|
MR AKASH ROHIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEHKAR
|
MH-22-010-523-001/3
(MOHANA BK)
|
1822010000NRG24210620230043224
|
21/06/2023
|
Manda Ruydas Chawhan
|
1822010WL006012
|
Manda Ruydas Chawhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303689
|
|
MRS MANDA ROHIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEHKAR
|
MH-22-010-523-001/3
(MOHANA BK)
|
1822010000NRG24210620230043223
|
21/06/2023
|
Ruydas Sa Chawhan
|
1822010WL006012
|
Ruydas Sa Chawhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303623
|
|
MR ROHIDAS MAKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEHKAR
|
MH-22-010-523-001/347
(MOHANA BK)
|
1822010000NRG24210620230043226
|
21/06/2023
|
YASHWANT MANGILAL CHAVHAN
|
1822010WL006012
|
YASHWANT MANGILAL CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303642
|
|
MR YASHWANT MANGILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEHKAR
|
MH-22-010-523-001/377
(MOHANA BK)
|
1822010000NRG24210620230043227
|
21/06/2023
|
PRAKASH TULSHIRAM THITE
|
1822010WL006012
|
PRAKASH TULSHIRAM THITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303655
|
|
MR PRAKASH TULSHIRAM THITE
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEHKAR
|
MH-22-010-523-001/378
(MOHANA BK)
|
1822010000NRG24210620230043228
|
21/06/2023
|
GANESH GOBRA CHAVHAN
|
1822010WL006012
|
GANESH GOBRA CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303621
|
|
MR GANESH GOBRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEHKAR
|
MH-22-010-523-001/387
(MOHANA BK)
|
1822010000NRG24210620230043229
|
21/06/2023
|
Shantaram magilala chawhan
|
1822010WL006012
|
Shantaram magilala chawhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303790
|
|
CHAVAN SHANTARAM MANGILAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
MEHKAR
|
MH-22-010-523-001/39
(MOHANA BK)
|
1822010000NRG24210620230043230
|
21/06/2023
|
KAMLA DALU RATHOD
|
1822010WL006012
|
KAMLA DALU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303795
|
|
MRS KAMLABAI DAYALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEHKAR
|
MH-22-010-523-001/39
(MOHANA BK)
|
1822010000NRG24210620230043231
|
21/06/2023
|
VIJAY DYALU RATHOD
|
1822010WL006012
|
VIJAY DYALU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303632
|
|
MR VIJAY DAYALU RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEHKAR
|
MH-22-010-523-001/48
(MOHANA BK)
|
1822010000NRG24210620230043232
|
21/06/2023
|
MANGIBAI KEVAL RATHOD
|
1822010WL006012
|
MANGIBAI KEVAL RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303600
|
|
MRS MANGIBAI KEVLASING RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEHKAR
|
MH-22-010-523-001/5
(MOHANA BK)
|
1822010000NRG24210620230043233
|
21/06/2023
|
SURESH JAGARAM CHAVAN
|
1822010WL006012
|
SURESH JAGARAM CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303614
|
|
MR SURESH JAGRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEHKAR
|
MH-22-010-523-001/56
(MOHANA BK)
|
1822010000NRG24210620230043234
|
21/06/2023
|
ANITA B CHAVHAN
|
1822010WL006012
|
ANITA B CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303824
|
|
MRS ANITA BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEHKAR
|
MH-22-010-523-001/61
(MOHANA BK)
|
1822010000NRG24210620230043235
|
21/06/2023
|
YASHODA MANIK RATHOD
|
1822010WL006012
|
YASHODA MANIK RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303601
|
|
MRS YASHODABAI MANIKRAO RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEHKAR
|
MH-22-010-523-001/7
(MOHANA BK)
|
1822010000NRG24210620230043236
|
21/06/2023
|
BASANTI SHRIKISAN RATHOD
|
1822010WL006012
|
BASANTI SHRIKISAN RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303608
|
|
MRS BASANTI SHRIKISAN RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEHKAR
|
MH-22-010-523-001/7
(MOHANA BK)
|
1822010000NRG24210620230043237
|
21/06/2023
|
MADHAO SIG SHRIKISAN RATHOD
|
1822010WL006012
|
MADHAO SIG SHRIKISAN RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303783
|
|
MR MADHAVSING SHRIKRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEHKAR
|
MH-22-010-523-001/70
(MOHANA BK)
|
1822010000NRG24210620230043238
|
21/06/2023
|
RAMESH MOTIRAM RATHOD
|
1822010WL006012
|
RAMESH MOTIRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303602
|
|
MR RAMESHWAR MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEHKAR
|
MH-22-010-523-001/78
(MOHANA BK)
|
1822010000NRG24210620230043240
|
21/06/2023
|
PRABHUSHING MANURA JADHAV
|
1822010WL006012
|
PRABHUSHING MANURA JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303617
|
|
MR BABUSING MANURA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEHKAR
|
MH-22-010-523-001/78
(MOHANA BK)
|
1822010000NRG24210620230043241
|
21/06/2023
|
SUNITA PRABHUSING JADHAV
|
1822010WL006012
|
SUNITA PRABHUSING JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303616
|
|
MRS SUNITA BABUSING JADHAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEHKAR
|
MH-22-010-523-001/85
(MOHANA BK)
|
1822010000NRG24210620230043242
|
21/06/2023
|
PREMDAS MAKHRAM CHAVAN
|
1822010WL006012
|
PREMDAS MAKHRAM CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303620
|
|
MR PREMDAS MAKHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEHKAR
|
MH-22-010-523-001/85
(MOHANA BK)
|
1822010000NRG24210620230043243
|
21/06/2023
|
WARSHA PREMDAS CHAVAN
|
1822010WL006012
|
WARSHA PREMDAS CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303826
|
|
MRS SUVARNA PREMDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEHKAR
|
MH-22-010-523-001/95
(MOHANA BK)
|
1822010000NRG24210620230043245
|
21/06/2023
|
KASTURA RAJESH RATHOD
|
1822010WL006012
|
KASTURA RAJESH RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303633
|
|
MRS KASTURA RAJESH RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEHKAR
|
MH-22-010-523-001/95
(MOHANA BK)
|
1822010000NRG24210620230043244
|
21/06/2023
|
RAJESH DYALU RATHOD
|
1822010WL006012
|
RAJESH DYALU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303599
|
|
MR RAJESH DAYALU RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEHKAR
|
MH-22-010-557-001/107
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043678
|
21/06/2023
|
GAWANDE GANESH VITTHAL
|
1822010WL006066
|
GAWANDE GANESH VITTHAL
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230303726
|
|
MR GANESH VITTHAL GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEHKAR
|
MH-22-010-557-001/107
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043677
|
21/06/2023
|
VASUDEV VITTHAL GAWANDE
|
1822010WL006066
|
VASUDEV VITTHAL GAWANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303570
|
|
MR VASUDEO VITTHAL GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
MEHKAR
|
MH-22-010-557-001/135
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043679
|
21/06/2023
|
Anita Vaman Kharat
|
1822010WL006066
|
Anita Vaman Kharat
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303840
|
|
MRS ANITA WAMAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
MEHKAR
|
MH-22-010-557-001/187
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043665
|
21/06/2023
|
Balu Namdev Navkar
|
1822010WL006065
|
Balu Namdev Navkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303841
|
|
MR BALU NAMDEO NAVKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MEHKAR
|
MH-22-010-557-001/187
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043666
|
21/06/2023
|
Mangala Balu Navkar
|
1822010WL006065
|
Mangala Balu Navkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303842
|
|
MRS MANGALA BALU NAVKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MEHKAR
|
MH-22-010-557-001/187
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043663
|
21/06/2023
|
Namdeo Runjaji Navkar
|
1822010WL006065
|
Namdeo Runjaji Navkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303649
|
|
MR NAMDEV RUNJAJI NAVKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MEHKAR
|
MH-22-010-557-001/187
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043664
|
21/06/2023
|
Vacchalabai Namdev Navkar
|
1822010WL006065
|
Vacchalabai Namdev Navkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303650
|
|
MRS VACCHALABAI NAMDEO NAVKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MEHKAR
|
MH-22-010-557-001/192
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043680
|
21/06/2023
|
SUNITA GAJANAN MULE
|
1822010WL006066
|
SUNITA GAJANAN MULE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303592
|
|
MRS SUNITA GAJANAN MULE
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEHKAR
|
MH-22-010-557-001/221
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043667
|
21/06/2023
|
MAGALABAI SAHADEW MULE
|
1822010WL006065
|
MAGALABAI SAHADEW MULE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303699
|
|
MRS MANGALA SAHADEV MUKE
|
STATE BANK OF INDIA(508548)
|
|
241
|
MEHKAR
|
MH-22-010-557-001/271
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043681
|
21/06/2023
|
PARASHRAM KISAN LAAD
|
1822010WL006066
|
PARASHRAM KISAN LAAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303593
|
|
MR PARSHRAM KISAN LAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
MEHKAR
|
MH-22-010-557-001/271
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043682
|
21/06/2023
|
WACHCHLAA PARASHRAM LAAD
|
1822010WL006066
|
WACHCHLAA PARASHRAM LAAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303710
|
|
MRS VACHCHALABAI PARASHRAM LAD
|
STATE BANK OF INDIA(508548)
|
|
243
|
MEHKAR
|
MH-22-010-557-001/273
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043683
|
21/06/2023
|
VISHNU PARASHRAM LAAD
|
1822010WL006066
|
VISHNU PARASHRAM LAAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303627
|
|
MR VISHNU PARASHRAM LAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEHKAR
|
MH-22-010-557-001/274
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043669
|
21/06/2023
|
ANNPURNA WASUDEW MUKE
|
1822010WL006065
|
ANNPURNA WASUDEW MUKE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303700
|
|
MRS ANNAPURNA VASUDEV MUKE
|
STATE BANK OF INDIA(508548)
|
|
245
|
MEHKAR
|
MH-22-010-557-001/274
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043668
|
21/06/2023
|
VASUDEV NAMDEV MUKE
|
1822010WL006065
|
VASUDEV NAMDEV MUKE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303579
|
|
MR VASUDEO NAMDEO MUKE
|
STATE BANK OF INDIA(508548)
|
|
246
|
MEHKAR
|
MH-22-010-557-001/28
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043671
|
21/06/2023
|
Atmaram Ganpat Paighan
|
1822010WL006065
|
Atmaram Ganpat Paighan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303595
|
|
MR ATMARAM GANAPAT PAYAGHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
MEHKAR
|
MH-22-010-557-001/292
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043684
|
21/06/2023
|
Sudhakar Shantaram Chaphait
|
1822010WL006066
|
Sudhakar Shantaram Chaphait
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303651
|
|
MR SUDHAKAR SHANTARAM CHAPHAIT
|
STATE BANK OF INDIA(508548)
|
|
248
|
MEHKAR
|
MH-22-010-557-001/292
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043685
|
21/06/2023
|
Uma Sudhakar Chapait
|
1822010WL006066
|
Uma Sudhakar Chapait
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303696
|
|
MR UMA SUDHAKAR CHAPAIT
|
STATE BANK OF INDIA(508548)
|
|
249
|
MEHKAR
|
MH-22-010-557-001/30
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043672
|
21/06/2023
|
Kamal Vitthal Payghan
|
1822010WL006065
|
Kamal Vitthal Payghan
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303851
|
|
MRS KAMAL VITHTHAL PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
MEHKAR
|
MH-22-010-557-001/373
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043686
|
21/06/2023
|
Umesh Ramesh Kharat
|
1822010WL006066
|
Umesh Ramesh Kharat
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303727
|
|
MR UMESH RAMESH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
MEHKAR
|
MH-22-010-557-001/38
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043689
|
21/06/2023
|
Bandu Gulab Navkar
|
1822010WL006066
|
Bandu Gulab Navkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303828
|
|
MR BANDU GULAB NAVKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MEHKAR
|
MH-22-010-557-001/38
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043687
|
21/06/2023
|
Gulab Bhumra Navakar
|
1822010WL006066
|
Gulab Bhumra Navakar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303580
|
|
MR GULAB BHUMRA NAVKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEHKAR
|
MH-22-010-557-001/38
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043690
|
21/06/2023
|
Sunita Bandu Navkar
|
1822010WL006066
|
Sunita Bandu Navkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303838
|
|
MRS SUNITA BANDU NAWKAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
MEHKAR
|
MH-22-010-557-001/38
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043688
|
21/06/2023
|
Vachchalabai Gulab Navakar
|
1822010WL006066
|
Vachchalabai Gulab Navakar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303786
|
|
MRS VACHCHHALABAI GULAB NAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MEHKAR
|
MH-22-010-557-001/64
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043691
|
21/06/2023
|
JADHAO DILIP SAWAI
|
1822010WL006066
|
JADHAO DILIP SAWAI
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303637
|
|
DILIP SAVAI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEHKAR
|
MH-22-010-557-001/82
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043692
|
21/06/2023
|
SAGAR GAJANAN CHIPADE
|
1822010WL006066
|
SAGAR GAJANAN CHIPADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303678
|
|
MR SAGAR GAJANAN CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEHKAR
|
MH-22-010-557-001/93
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043674
|
21/06/2023
|
KHARAT GAJANAN PRALHAD
|
1822010WL006065
|
KHARAT GAJANAN PRALHAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303694
|
|
MR GAJANAN PRALHAD KHARAT
|
STATE BANK OF INDIA(508548)
|
|
258
|
MEHKAR
|
MH-22-010-557-001/93
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043673
|
21/06/2023
|
Mainabai Pralhad Kharat
|
1822010WL006065
|
Mainabai Pralhad Kharat
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303799
|
|
MRS MAINABAI PRALHAD KHARAT
|
STATE BANK OF INDIA(508548)
|
|
259
|
MEHKAR
|
MH-22-010-557-001/94
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043676
|
21/06/2023
|
Gita Rajaram Kharat
|
1822010WL006065
|
Gita Rajaram Kharat
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303711
|
|
MRS GITA RAJARAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
260
|
MEHKAR
|
MH-22-010-557-001/94
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043675
|
21/06/2023
|
Rajesh Pralhad Kharat
|
1822010WL006065
|
Rajesh Pralhad Kharat
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303704
|
|
MR RAJESH PRALHAD KHARAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
MEHKAR
|
MH-22-010-560-001/13
()
|
1822010000NRG24210620230042904
|
21/06/2023
|
KHANDU SHAMRAV PAWAR
|
1822010WL005981
|
KHANDU SHAMRAV PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303643
|
|
MR KHANDU SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
MEHKAR
|
MH-22-010-560-001/267
()
|
1822010000NRG24210620230042908
|
21/06/2023
|
Lakhan Samadhan Khillare
|
1822010WL005981
|
Lakhan Samadhan Khillare
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303629
|
|
MR PRASHANT SAMADHAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
MEHKAR
|
MH-22-010-560-001/267
()
|
1822010000NRG24210620230042907
|
21/06/2023
|
RUKHMINA SAMADHAN KHILLARE
|
1822010WL005981
|
RUKHMINA SAMADHAN KHILLARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303829
|
|
MRS RUKHMINA SAMADHAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
MEHKAR
|
MH-22-010-560-001/267
()
|
1822010000NRG24210620230042906
|
21/06/2023
|
Samadhan Ukanda Khillare
|
1822010WL005981
|
Samadhan Ukanda Khillare
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303827
|
|
MR SAMADHAN UKARDA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
MEHKAR
|
MH-22-010-560-001/43
()
|
1822010000NRG24210620230042909
|
21/06/2023
|
BHANUDAS MADHUKAR NIKAM
|
1822010WL005981
|
BHANUDAS MADHUKAR NIKAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303680
|
|
MR BHANUDAS MADHUKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
MEHKAR
|
MH-22-010-560-001/43
()
|
1822010000NRG24210620230042910
|
21/06/2023
|
SHILPHA BHANUDAS NIKAS
|
1822010WL005981
|
SHILPHA BHANUDAS NIKAS
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303681
|
|
MISS SHILPA BHANUDAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
MEHKAR
|
MH-22-010-560-001/53
()
|
1822010000NRG24210620230042911
|
21/06/2023
|
DEVANAND MAROTI MOHITE
|
1822010WL005981
|
DEVANAND MAROTI MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303626
|
|
MR DEVANAND MAROTI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
268
|
MEHKAR
|
MH-22-010-560-001/67
()
|
1822010000NRG24210620230042912
|
21/06/2023
|
SUNIL MAROTI MOHITE
|
1822010WL005981
|
SUNIL MAROTI MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303801
|
|
MR SUNIL MAROTI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
269
|
MEHKAR
|
MH-22-010-560-001/67
()
|
1822010000NRG24210620230042913
|
21/06/2023
|
USHA SUNIL MOHITE
|
1822010WL005981
|
USHA SUNIL MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303793
|
|
MRS USHA SUNIL MOHITE
|
STATE BANK OF INDIA(508548)
|
|
270
|
MEHKAR
|
MH-22-010-879-001/14
(WARWAND)
|
1822010000NRG24210620230043066
|
21/06/2023
|
BORADE SANJAY RAMBHAU
|
1822010WL005989
|
BORADE SANJAY RAMBHAU
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303763
|
|
MR SANJAY RAMBHAU BORADE
|
STATE BANK OF INDIA(508548)
|
|
271
|
MEHKAR
|
MH-22-010-879-001/14
(WARWAND)
|
1822010000NRG24210620230043067
|
21/06/2023
|
RADHABAI SANJAY BORADE
|
1822010WL005989
|
RADHABAI SANJAY BORADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303764
|
|
MRS RADHA SANJAY BORADE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MEHKAR
|
MH-22-010-879-001/149
(WARWAND)
|
1822010000NRG24210620230043069
|
21/06/2023
|
REAJKANYA SUNIL INGALE
|
1822010WL005989
|
REAJKANYA SUNIL INGALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303686
|
|
MRS RAJKANYA SUNIL INGALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
MEHKAR
|
MH-22-010-879-001/149
(WARWAND)
|
1822010000NRG24210620230043068
|
21/06/2023
|
SUNIL NARAYAN INGLE
|
1822010WL005989
|
SUNIL NARAYAN INGLE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303709
|
|
MR SUNIL NARAYAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271089
|
271089
|
|
|
|
|
|
|
|
|
274
|
MEHKAR
|
MH-22-010-367-001/217
(KALBESHWAR)
|
1822010000NRG24210620230043183
|
21/06/2023
|
Siddharath Punjaji Misal
|
1822010WL006008
|
Siddharath Punjaji Misal
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303784
|
|
MR SIDDHARATH PUNJAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
MEHKAR
|
MH-22-010-367-001/333
(KALBESHWAR)
|
1822010000NRG24210620230043184
|
21/06/2023
|
Subhash Ki Jadhao
|
1822010WL006008
|
Subhash Ki Jadhao
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303684
|
|
MR SUBHASH KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
276
|
MEHKAR
|
MH-22-010-367-001/892
(KALBESHWAR)
|
1822010000NRG24210620230043186
|
21/06/2023
|
KANTA RAMDAS AMBHORE
|
1822010WL006008
|
KANTA RAMDAS AMBHORE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303794
|
|
MR KANTA RAMDAS AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
277
|
MEHKAR
|
MH-22-010-367-001/892
(KALBESHWAR)
|
1822010000NRG24210620230043185
|
21/06/2023
|
RAMDAS VITHOBA AMBHORE
|
1822010WL006008
|
RAMDAS VITHOBA AMBHORE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303825
|
|
Mr. RAMDAS VITHOBA AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
278
|
MEHKAR
|
MH-22-010-464-001/206
(LONI LAVALA)
|
1822010000NRG24200620230041551
|
21/06/2023
|
MIRA PARMESHWAR KANSE
|
1822010WL005820
|
MIRA PARMESHWAR KANSE
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303658
|
|
KANASE MEERA PARMESHWAR TEJAS PARMESHWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
MEHKAR
|
MH-22-010-464-001/231
(LONI LAVALA)
|
1822010000NRG24200620230041553
|
21/06/2023
|
SANDIP GAJANAN CHAVHAN
|
1822010WL005820
|
SANDIP GAJANAN CHAVHAN
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303701
|
|
MR SANDIP GAJANAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
MEHKAR
|
MH-22-010-464-001/66
(LONI LAVALA)
|
1822010000NRG24200620230041562
|
21/06/2023
|
SANTOSH ASHOKRAO CHAVHAN
|
1822010WL005820
|
SANTOSH ASHOKRAO CHAVHAN
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303864
|
|
MR SANTOSH ASHOKRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
281
|
MEHKAR
|
MH-22-010-058-001/383
((PANGARKHED))
|
1822010000NRG24200620230041573
|
21/06/2023
|
Laxmi Ram Dhandare
|
1822010WL005822
|
Laxmi Ram Dhandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303911
|
|
Laxmi Ram Dhandare
|
IDFC BANK LIMITED(608117)
|
|
282
|
MEHKAR
|
MH-22-010-092-001/14
(ANJANI BK)
|
1822010000NRG24210620230043363
|
21/06/2023
|
Panchafula Punjaji Padmane
|
1822010WL006029
|
Panchafula Punjaji Padmane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303743
|
|
PANCHAFULA PUNJAJI PADMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
MEHKAR
|
MH-22-010-092-001/407
(ANJANI BK)
|
1822010000NRG24210620230043364
|
21/06/2023
|
Bharat Keshav Lad
|
1822010WL006029
|
Bharat Keshav Lad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303742
|
|
BHARAT KESHAV LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
MEHKAR
|
MH-22-010-092-001/407
(ANJANI BK)
|
1822010000NRG24210620230043365
|
21/06/2023
|
Durga Bharat Lad
|
1822010WL006029
|
Durga Bharat Lad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303741
|
|
DURGA BHARAT LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
MEHKAR
|
MH-22-010-456-001/41
(LAVALA)
|
1822010000NRG24210620230043139
|
21/06/2023
|
DINKAR GOVINDA TAYADE
|
1822010WL006002
|
DINKAR GOVINDA TAYADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303732
|
|
TAYADE DINKAR GOVINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
MEHKAR
|
MH-22-010-456-001/41
(LAVALA)
|
1822010000NRG24210620230043140
|
21/06/2023
|
NANDA DINKAR TAYADE
|
1822010WL006002
|
NANDA DINKAR TAYADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230303734
|
|
TAYDE NANDA DINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
MEHKAR
|
MH-22-010-464-001/1022019
(LONI LAVALA)
|
1822010000NRG24200620230041546
|
21/06/2023
|
AMOL DEVIDAS DALVI
|
1822010WL005820
|
AMOL DEVIDAS DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303735
|
|
AMOL DEVIDAS DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MEHKAR
|
MH-22-010-464-001/1022019
(LONI LAVALA)
|
1822010000NRG24200620230041545
|
21/06/2023
|
SATISH DEVIDAS DALVI
|
1822010WL005820
|
SATISH DEVIDAS DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303738
|
|
DALVE SATISH DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
MEHKAR
|
MH-22-010-464-001/116
(LONI LAVALA)
|
1822010000NRG24200620230041547
|
21/06/2023
|
GAJANAN BALUKURUSHN CHAVHANN
|
1822010WL005820
|
GAJANAN BALUKURUSHN CHAVHANN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303737
|
|
MR GAJANAN BALKRUSHNA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
MEHKAR
|
MH-22-010-464-001/198-A
(LONI LAVALA)
|
1822010000NRG24200620230041549
|
21/06/2023
|
LAXMAN BALKRISHNA CHAVAN
|
1822010WL005820
|
LAXMAN BALKRISHNA CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303733
|
|
CHAVAN LAXMANRAV BALKRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
MEHKAR
|
MH-22-010-464-001/31
(LONI LAVALA)
|
1822010000NRG24200620230041556
|
21/06/2023
|
MAGLA SAMADHAN CHAWHAN
|
1822010WL005820
|
MAGLA SAMADHAN CHAWHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303739
|
|
MANGALA SAMADHAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
MEHKAR
|
MH-22-010-464-001/31
(LONI LAVALA)
|
1822010000NRG24200620230041555
|
21/06/2023
|
samadhan laxmanrao chavan
|
1822010WL005820
|
samadhan laxmanrao chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303731
|
|
SAMADHAN LAXMAN CAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MEHKAR
|
MH-22-010-464-001/320
(LONI LAVALA)
|
1822010000NRG24200620230041559
|
21/06/2023
|
GOPAL MACHAKRAW DESHMUKH
|
1822010WL005820
|
GOPAL MACHAKRAW DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303736
|
|
MR GOPAL MANCHKRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
MEHKAR
|
MH-22-010-464-001/320
(LONI LAVALA)
|
1822010000NRG24200620230041558
|
21/06/2023
|
MACHAKRAW BHAURAO DESHMUKH
|
1822010WL005820
|
MACHAKRAW BHAURAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303730
|
|
MACHHAKRAO BHAURAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
MEHKAR
|
MH-22-010-655-001/100
(VISHWI)
|
1822010000NRG24210620230042993
|
21/06/2023
|
DEVICHAND MANSING RATHOD
|
1822010WL005986
|
DEVICHAND MANSING RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303881
|
|
RATHOD DEVICHAND MANSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
MEHKAR
|
MH-22-010-655-001/100
(VISHWI)
|
1822010000NRG24210620230042994
|
21/06/2023
|
SHOBHA DEVCHAND RATHOD
|
1822010WL005986
|
SHOBHA DEVCHAND RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303890
|
|
SHOBHA DEVICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
MEHKAR
|
MH-22-010-655-001/101
(VISHWI)
|
1822010000NRG24210620230042951
|
21/06/2023
|
Mulchand Ramdas Aade
|
1822010WL005985
|
Mulchand Ramdas Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303908
|
|
ADE MULCHAD RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
MEHKAR
|
MH-22-010-655-001/105
(VISHWI)
|
1822010000NRG24210620230042995
|
21/06/2023
|
KAMLABAI K RATHOD
|
1822010WL005986
|
KAMLABAI K RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303889
|
|
KAMALABAI KASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
MEHKAR
|
MH-22-010-655-001/107
(VISHWI)
|
1822010000NRG24210620230042953
|
21/06/2023
|
Digambar Ganpat Chavan
|
1822010WL005985
|
Digambar Ganpat Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303750
|
|
CHAVAN DIGAMBAR GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
MEHKAR
|
MH-22-010-655-001/11
(VISHWI)
|
1822010000NRG24210620230042996
|
21/06/2023
|
MUKESH M JADHAV
|
1822010WL005986
|
MUKESH M JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303754
|
|
JADHAV MUKESH SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
MEHKAR
|
MH-22-010-655-001/111
(VISHWI)
|
1822010000NRG24210620230042955
|
21/06/2023
|
SUBHIDRA VIJAYSING CHAVAN
|
1822010WL005985
|
SUBHIDRA VIJAYSING CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303914
|
|
SUBHIDRA VIJAY CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
MEHKAR
|
MH-22-010-655-001/111
(VISHWI)
|
1822010000NRG24210620230042954
|
21/06/2023
|
VIJAYSING KANNU CHAVAN
|
1822010WL005985
|
VIJAYSING KANNU CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303868
|
|
CHAVAN VIJAY KANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
MEHKAR
|
MH-22-010-655-001/115
(VISHWI)
|
1822010000NRG24210620230042956
|
21/06/2023
|
INDU MULCHAND RATHOD
|
1822010WL005985
|
INDU MULCHAND RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303909
|
|
RATHOD INDUBAI SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
MEHKAR
|
MH-22-010-655-001/119
(VISHWI)
|
1822010000NRG24210620230042997
|
21/06/2023
|
BEBIBAI TARASINGH RATHOD
|
1822010WL005986
|
BEBIBAI TARASINGH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303882
|
|
RATHOD BEBI TARASINGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
MEHKAR
|
MH-22-010-655-001/141
(VISHWI)
|
1822010000NRG24210620230042958
|
21/06/2023
|
MOHAN VASRAM RATHOD
|
1822010WL005985
|
MOHAN VASRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303899
|
|
RATHOD MOHAN VASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
MEHKAR
|
MH-22-010-655-001/141
(VISHWI)
|
1822010000NRG24210620230042959
|
21/06/2023
|
YASHODA MOHAN RATHOD
|
1822010WL005985
|
YASHODA MOHAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303897
|
|
RATHOD YASHODA MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
MEHKAR
|
MH-22-010-655-001/149
(VISHWI)
|
1822010000NRG24210620230042960
|
21/06/2023
|
RANJIT RAJARAM RATHOD
|
1822010WL005985
|
RANJIT RAJARAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303865
|
|
MR RANJIT RAJARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
308
|
MEHKAR
|
MH-22-010-655-001/15
(VISHWI)
|
1822010000NRG24210620230042961
|
21/06/2023
|
DURGADAS MAKHARAM RATHOD
|
1822010WL005985
|
DURGADAS MAKHARAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303867
|
|
RATHOD DURGADAS MAKHARAM & USH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
MEHKAR
|
MH-22-010-655-001/150
(VISHWI)
|
1822010000NRG24210620230042964
|
21/06/2023
|
Kantabai Vasnta Chavhan
|
1822010WL005985
|
Kantabai Vasnta Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303871
|
|
CHAVAN KANTA VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
MEHKAR
|
MH-22-010-655-001/150
(VISHWI)
|
1822010000NRG24210620230042963
|
21/06/2023
|
Vasanta Dalpat Chavhan
|
1822010WL005985
|
Vasanta Dalpat Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303877
|
|
CHAVAN VASANTA DALPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
MEHKAR
|
MH-22-010-655-001/166
(VISHWI)
|
1822010000NRG24210620230042965
|
21/06/2023
|
Ganesh Janu Jadhao
|
1822010WL005985
|
Ganesh Janu Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303907
|
|
GANESH JANU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MEHKAR
|
MH-22-010-655-001/166
(VISHWI)
|
1822010000NRG24210620230042966
|
21/06/2023
|
Kunta Ganesh Jadhav
|
1822010WL005985
|
Kunta Ganesh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303898
|
|
MRS KUNTA GANESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
313
|
MEHKAR
|
MH-22-010-655-001/173
(VISHWI)
|
1822010000NRG24210620230042999
|
21/06/2023
|
Subhash bachhu Jadhav
|
1822010WL005986
|
Subhash bachhu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303875
|
|
JADHAO SUBHASH BACHHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
MEHKAR
|
MH-22-010-655-001/176
(VISHWI)
|
1822010000NRG24210620230043001
|
21/06/2023
|
Anil Babusing Ade
|
1822010WL005986
|
Anil Babusing Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303753
|
|
ADE ANIL BABUSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
MEHKAR
|
MH-22-010-655-001/20
(VISHWI)
|
1822010000NRG24210620230042967
|
21/06/2023
|
Sheshrav Janu Jadhav
|
1822010WL005985
|
Sheshrav Janu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303747
|
|
JADHAO SHESHRAO JANKIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
MEHKAR
|
MH-22-010-655-001/24
(VISHWI)
|
1822010000NRG24210620230042968
|
21/06/2023
|
Panjab Babusing Jadhao
|
1822010WL005985
|
Panjab Babusing Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303757
|
|
JADHAO PANJAB BABUSINGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
MEHKAR
|
MH-22-010-655-001/24
(VISHWI)
|
1822010000NRG24210620230042969
|
21/06/2023
|
Sunita Panjab Jadhav
|
1822010WL005985
|
Sunita Panjab Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303901
|
|
SUNITA PANJAB JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
MEHKAR
|
MH-22-010-655-001/25
(VISHWI)
|
1822010000NRG24210620230043002
|
21/06/2023
|
Maya Mohan Rathod
|
1822010WL005986
|
Maya Mohan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303904
|
|
MAYA MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
MEHKAR
|
MH-22-010-655-001/28
(VISHWI)
|
1822010000NRG24210620230042970
|
21/06/2023
|
SANGITA SURESH RATHOD
|
1822010WL005985
|
SANGITA SURESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303910
|
|
RATHOD SANGITA SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
MEHKAR
|
MH-22-010-655-001/40
(VISHWI)
|
1822010000NRG24210620230042971
|
21/06/2023
|
MADHUKAR SHANKAR RATHOD
|
1822010WL005985
|
MADHUKAR SHANKAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303760
|
|
RATHOD MADHUKAR SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
MEHKAR
|
MH-22-010-655-001/42
(VISHWI)
|
1822010000NRG24210620230043004
|
21/06/2023
|
Pramila Rohidas Rathod
|
1822010WL005986
|
Pramila Rohidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303869
|
|
PRAMILA ROHIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
MEHKAR
|
MH-22-010-655-001/42
(VISHWI)
|
1822010000NRG24210620230043003
|
21/06/2023
|
Rohidas Suryabhan Rathod
|
1822010WL005986
|
Rohidas Suryabhan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303749
|
|
RATHOD ROHIDAS SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
MEHKAR
|
MH-22-010-655-001/52
(VISHWI)
|
1822010000NRG24210620230043006
|
21/06/2023
|
DEVAKA J JADHAV
|
1822010WL005986
|
DEVAKA J JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303900
|
|
JADHAO DEVKA JAGDISH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
MEHKAR
|
MH-22-010-655-001/52
(VISHWI)
|
1822010000NRG24210620230043005
|
21/06/2023
|
JAGADISH B JADHAV
|
1822010WL005986
|
JAGADISH B JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303902
|
|
JAGADISH BABUSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
MEHKAR
|
MH-22-010-655-001/57
(VISHWI)
|
1822010000NRG24210620230043007
|
21/06/2023
|
Balirm Mansing Rathod
|
1822010WL005986
|
Balirm Mansing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303746
|
|
RATHOD BALIRAM MANSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
MEHKAR
|
MH-22-010-655-001/57
(VISHWI)
|
1822010000NRG24210620230043008
|
21/06/2023
|
janabai Baliram Rathod
|
1822010WL005986
|
janabai Baliram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303758
|
|
RATHOD JANABAI BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
MEHKAR
|
MH-22-010-655-001/60
(VISHWI)
|
1822010000NRG24210620230043009
|
21/06/2023
|
JANU SURYABHAN RATHOD
|
1822010WL005986
|
JANU SURYABHAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303756
|
|
RATHOD JANU SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
MEHKAR
|
MH-22-010-655-001/60
(VISHWI)
|
1822010000NRG24210620230043010
|
21/06/2023
|
RENUKA JANU RATHOD
|
1822010WL005986
|
RENUKA JANU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303866
|
|
RATHOD RENUKA JANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
MEHKAR
|
MH-22-010-655-001/71
(VISHWI)
|
1822010000NRG24210620230042972
|
21/06/2023
|
PREM HIRAMAN RATHOD
|
1822010WL005985
|
PREM HIRAMAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303876
|
|
RATHOD PREM HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
MEHKAR
|
MH-22-010-655-001/71
(VISHWI)
|
1822010000NRG24210620230042973
|
21/06/2023
|
SULOCHANA PREM RATHOD
|
1822010WL005985
|
SULOCHANA PREM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303887
|
|
SULABAI PREM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
MEHKAR
|
MH-22-010-655-001/86
(VISHWI)
|
1822010000NRG24210620230042975
|
21/06/2023
|
MANDA MANIK JADHAV
|
1822010WL005985
|
MANDA MANIK JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303759
|
|
MANDABAI MANIK JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
MEHKAR
|
MH-22-010-655-001/86
(VISHWI)
|
1822010000NRG24210620230042974
|
21/06/2023
|
MANIK DEVISING JADHAV
|
1822010WL005985
|
MANIK DEVISING JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303744
|
|
JADHAO MANIK DEOSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
MEHKAR
|
MH-22-010-655-001/90
(VISHWI)
|
1822010000NRG24210620230042976
|
21/06/2023
|
VINOD JANU JADHAV
|
1822010WL005985
|
VINOD JANU JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303752
|
|
JADHAO VINOD JANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
MEHKAR
|
MH-22-010-841-001/133
(VISHWI)
|
1822010000NRG24210620230042980
|
21/06/2023
|
PRAMILA VISHWAS ADE
|
1822010WL005985
|
PRAMILA VISHWAS ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303873
|
|
ADE PRAMILA VISHVAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
MEHKAR
|
MH-22-010-841-001/133
(VISHWI)
|
1822010000NRG24210620230042979
|
21/06/2023
|
VISHWAS SHIWLAL ADE
|
1822010WL005985
|
VISHWAS SHIWLAL ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303880
|
|
ADE VISHWAS SHIVLAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MEHKAR
|
MH-22-010-841-001/140
(VISHWI)
|
1822010000NRG24210620230042981
|
21/06/2023
|
JANU DALPAT RATHOD
|
1822010WL005985
|
JANU DALPAT RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303748
|
|
RATHOD JANU DALPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
MEHKAR
|
MH-22-010-841-001/140
(VISHWI)
|
1822010000NRG24210620230042982
|
21/06/2023
|
RANJANA JANU RATHOD
|
1822010WL005985
|
RANJANA JANU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303751
|
|
RATHOD RANJANA JANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
MEHKAR
|
MH-22-010-841-001/151
(VISHWI)
|
1822010000NRG24210620230043011
|
21/06/2023
|
Raju Pralhad Jadhav
|
1822010WL005986
|
Raju Pralhad Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303870
|
|
RAJU PRALHAD JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
MEHKAR
|
MH-22-010-841-001/190
(VISHWI)
|
1822010000NRG24210620230043013
|
21/06/2023
|
PRABHAKAR KISAN JADHAO
|
1822010WL005986
|
PRABHAKAR KISAN JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303879
|
|
JADHAO PRABHAKAR KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
MEHKAR
|
MH-22-010-841-001/198
(VISHWI)
|
1822010000NRG24210620230043014
|
21/06/2023
|
VIJAYSING NALU JADHAO
|
1822010WL005986
|
VIJAYSING NALU JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303888
|
|
JADHAO VIJAYSING LASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
MEHKAR
|
MH-22-010-841-001/305
(VISHWI)
|
1822010000NRG24210620230043016
|
21/06/2023
|
KAVITA SHRIRAM RATHOD
|
1822010WL005986
|
KAVITA SHRIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303874
|
|
RATHOD KAVITA SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
MEHKAR
|
MH-22-010-841-001/328
(VISHWI)
|
1822010000NRG24210620230043019
|
21/06/2023
|
INDUBAI PRAKASH JADHAO
|
1822010WL005986
|
INDUBAI PRAKASH JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303883
|
|
INDUBAI PRAKASH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
MEHKAR
|
MH-22-010-841-001/347
(VISHWI)
|
1822010000NRG24210620230043023
|
21/06/2023
|
DEVIDAS KISAN JADHAO
|
1822010WL005986
|
DEVIDAS KISAN JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303878
|
|
MR DEVIDAS KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
344
|
MEHKAR
|
MH-22-010-841-001/361
(VISHWI)
|
1822010000NRG24210620230043024
|
21/06/2023
|
PRABHAKAR BHIKA RATHOD
|
1822010WL005986
|
PRABHAKAR BHIKA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303915
|
|
PRABHAKAR BHIKA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
MEHKAR
|
MH-22-010-841-001/522
(VISHWI)
|
1822010000NRG24210620230043027
|
21/06/2023
|
Vandana Devrao Jadhao
|
1822010WL005986
|
Vandana Devrao Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303895
|
|
VANDANA DEVRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
MEHKAR
|
MH-22-010-841-001/681
(VISHWI)
|
1822010000NRG24210620230043029
|
21/06/2023
|
Sharda Ganesh Jadhav
|
1822010WL005986
|
Sharda Ganesh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303896
|
|
SHARADA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MEHKAR
|
MH-22-010-841-001/886
(VISHWI)
|
1822010000NRG24210620230043032
|
21/06/2023
|
Reshama Vishal Rarhod
|
1822010WL005986
|
Reshama Vishal Rarhod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303903
|
|
MISS RESHAMA SAMADHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
MEHKAR
|
MH-22-010-841-001/886
(VISHWI)
|
1822010000NRG24210620230043031
|
21/06/2023
|
Vishal Rohidas Rathod
|
1822010WL005986
|
Vishal Rohidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303886
|
|
VISHAL ROHIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
MEHKAR
|
MH-22-010-841-001/887
(VISHWI)
|
1822010000NRG24210620230043033
|
21/06/2023
|
Gopal Rohidas Rathod
|
1822010WL005986
|
Gopal Rohidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303905
|
|
MASTER GOPAL ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
350
|
MEHKAR
|
MH-22-010-841-001/887
(VISHWI)
|
1822010000NRG24210620230043034
|
21/06/2023
|
Sujata Gopal Rathod
|
1822010WL005986
|
Sujata Gopal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303906
|
|
MRS SUJATA GOPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
351
|
MEHKAR
|
MH-22-010-841-002/180
(VISHWI)
|
1822010000NRG24210620230043036
|
21/06/2023
|
Dinkar Kaniram Chavhan
|
1822010WL005986
|
Dinkar Kaniram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303755
|
|
MR DINKAR KANIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
MEHKAR
|
MH-22-010-841-002/180
(VISHWI)
|
1822010000NRG24210620230043037
|
21/06/2023
|
Shashikala Dinkar Chavan
|
1822010WL005986
|
Shashikala Dinkar Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303894
|
|
SHASHIKALA DINKAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
MEHKAR
|
MH-22-010-841-002/182
(VISHWI)
|
1822010000NRG24210620230043038
|
21/06/2023
|
Sangita Keshav Chavhan
|
1822010WL005986
|
Sangita Keshav Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303893
|
|
SANGITA KESHAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
MEHKAR
|
MH-22-010-841-002/785
(VISHWI)
|
1822010000NRG24210620230043040
|
21/06/2023
|
Mira Prem Rathod
|
1822010WL005986
|
Mira Prem Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303885
|
|
MIRA PREM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
MEHKAR
|
MH-22-010-841-002/785
(VISHWI)
|
1822010000NRG24210620230043039
|
21/06/2023
|
Pream Makharam Rathod
|
1822010WL005986
|
Pream Makharam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303872
|
|
RATHOD PREM MAKHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
MEHKAR
|
MH-22-010-841-002/786
(VISHWI)
|
1822010000NRG24210620230043042
|
21/06/2023
|
Kanta Madan Rathod
|
1822010WL005986
|
Kanta Madan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303892
|
|
RATHOD KANTA MADAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
MEHKAR
|
MH-22-010-841-002/786
(VISHWI)
|
1822010000NRG24210620230043041
|
21/06/2023
|
Madan Balu Rathod
|
1822010WL005986
|
Madan Balu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303745
|
|
RATHOD MADAN BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
MEHKAR
|
MH-22-010-841-002/800
(VISHWI)
|
1822010000NRG24210620230042991
|
21/06/2023
|
Jagadhish Devsing Rathod
|
1822010WL005985
|
Jagadhish Devsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303913
|
|
JAGADISH DEVASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MEHKAR
|
MH-22-010-841-002/800
(VISHWI)
|
1822010000NRG24210620230042992
|
21/06/2023
|
Manda Jagdish Rathod
|
1822010WL005985
|
Manda Jagdish Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303912
|
|
MRS MANDA JAGDISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
360
|
MEHKAR
|
MH-22-010-841-002/812
(VISHWI)
|
1822010000NRG24210620230043043
|
21/06/2023
|
Usha Natthu Ade
|
1822010WL005986
|
Usha Natthu Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303884
|
|
MRS USHA NATTHU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131586
|
131586
|
|
|
|
|
|
|
|
|
361
|
MEHKAR
|
MH-22-010-197-001/168
(DADUL GAVHAN)
|
1822010000NRG24210620230043586
|
21/06/2023
|
Pushpa Gajanan Shejul
|
1822010WL006060
|
Pushpa Gajanan Shejul
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230303555
|
|
Pushpa Gajanan Shejul
|
IDFC BANK LIMITED(608117)
|
|
362
|
MEHKAR
|
MH-22-010-655-001/15
(VISHWI)
|
1822010000NRG24210620230042962
|
21/06/2023
|
USHABAI DURGABAI RATHOD
|
1822010WL005985
|
USHABAI DURGABAI RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303648
|
|
MISS USHA DURGADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
363
|
MEHKAR
|
MH-22-010-176-001/184
(CHAYGAON)
|
1822010000NRG24210620230042928
|
21/06/2023
|
BANDU VITHTHL MORE
|
1822010WL005983
|
BANDU VITHTHL MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303540
|
|
MR BANDU VITTHAL MOREY
|
STATE BANK OF INDIA(508548)
|
|
364
|
MEHKAR
|
MH-22-010-176-001/184
(CHAYGAON)
|
1822010000NRG24210620230042929
|
21/06/2023
|
SINDHU BANDU MORE
|
1822010WL005983
|
SINDHU BANDU MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303544
|
|
SINDHU BANDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MEHKAR
|
MH-22-010-176-001/21
(CHAYGAON)
|
1822010000NRG24210620230042931
|
21/06/2023
|
Rameshwar Devidas Ranjave
|
1822010WL005983
|
Rameshwar Devidas Ranjave
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230303554
|
|
RAMESHWAR DEVIDAS RANJAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MEHKAR
|
MH-22-010-841-001/151
(VISHWI)
|
1822010000NRG24210620230043012
|
21/06/2023
|
Devkabai Raju Jadhav
|
1822010WL005986
|
Devkabai Raju Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303543
|
|
DEVKA RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MEHKAR
|
MH-22-010-841-001/277
(VISHWI)
|
1822010000NRG24210620230042985
|
21/06/2023
|
PREM BALKISAN CHAVHAN
|
1822010WL005985
|
PREM BALKISAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303552
|
|
PREM BALKISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MEHKAR
|
MH-22-010-841-001/277
(VISHWI)
|
1822010000NRG24210620230042986
|
21/06/2023
|
RADHIKA PREM CHAVHAN
|
1822010WL005985
|
RADHIKA PREM CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303549
|
|
MRS RADHIKA PREM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
MEHKAR
|
MH-22-010-841-001/277
(VISHWI)
|
1822010000NRG24210620230042984
|
21/06/2023
|
SHANKAR BALKISAN CHAVHAN
|
1822010WL005985
|
SHANKAR BALKISAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303550
|
|
SHANKAR BALKISAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MEHKAR
|
MH-22-010-841-001/278
(VISHWI)
|
1822010000NRG24210620230043015
|
21/06/2023
|
DROPATI BODIRAM JADHAV
|
1822010WL005986
|
DROPATI BODIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303545
|
|
DROPATABAI BONDIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MEHKAR
|
MH-22-010-841-001/307
(VISHWI)
|
1822010000NRG24210620230043018
|
21/06/2023
|
ASHA SUNIL AADE
|
1822010WL005986
|
ASHA SUNIL AADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303547
|
|
MRS ASHATAI SUNIL ADE
|
STATE BANK OF INDIA(508548)
|
|
372
|
MEHKAR
|
MH-22-010-841-001/490
(VISHWI)
|
1822010000NRG24210620230042988
|
21/06/2023
|
KANTA VISHNU TRIKAL
|
1822010WL005985
|
KANTA VISHNU TRIKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303551
|
|
KANTA VISHNU TRIKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MEHKAR
|
MH-22-010-841-001/490
(VISHWI)
|
1822010000NRG24210620230042987
|
21/06/2023
|
VISHNU NIMBAJI TRIKAL
|
1822010WL005985
|
VISHNU NIMBAJI TRIKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303541
|
|
TRIKAL VISHANU NIMBAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
MEHKAR
|
MH-22-010-841-001/54
(VISHWI)
|
1822010000NRG24210620230042989
|
21/06/2023
|
BHAGAVAN SAVAI JADHAV
|
1822010WL005985
|
BHAGAVAN SAVAI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303548
|
|
BHAGAWAN SAVVAI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MEHKAR
|
MH-22-010-841-001/54
(VISHWI)
|
1822010000NRG24210620230042990
|
21/06/2023
|
LALITA BHAGAVAN JADHAO
|
1822010WL005985
|
LALITA BHAGAVAN JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303553
|
|
LALITA BHAGWAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MEHKAR
|
MH-22-010-841-001/680
(VISHWI)
|
1822010000NRG24210620230043028
|
21/06/2023
|
DNYANESHWAR LAXMAN JADHAV
|
1822010WL005986
|
DNYANESHWAR LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303542
|
|
DNYANESHWAR LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MEHKAR
|
MH-22-010-841-001/755
(VISHWI)
|
1822010000NRG24210620230043030
|
21/06/2023
|
DIPAK BODIRAM JADHAV
|
1822010WL005986
|
DIPAK BODIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230303546
|
|
DIPAK BONDIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633633
|
633633
|
|
|
|
|
|
|
|