|
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-22-010-374-001/172
(KANKA BK)
|
1822010000NRG24120320240222285
|
12/03/2024
|
SHUBHAM GANESH SHELKE
|
1822010WL032375
|
SHUBHAM GANESH SHELKE
|
00048
|
BKID0009660
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723580
|
|
MR SHUBHAM GANESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-176-001/189
(CHAYGAON)
|
1822010000NRG24120320240221687
|
12/03/2024
|
UTTAM VISHWANATH RAJGURE
|
1822010WL032293
|
UTTAM VISHWANATH RAJGURE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723582
|
|
MR UTTAM VISHWANATH RAJGURE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-176-001/965
(CHAYGAON)
|
1822010000NRG24120320240221690
|
12/03/2024
|
KADUBA KUNDLIK TURUKMANE
|
1822010WL032293
|
KADUBA KUNDLIK TURUKMANE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723568
|
|
KADUBA KUNDLIK TURUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-374-001/172
(KANKA BK)
|
1822010000NRG24120320240222284
|
12/03/2024
|
Ganesh Rambhau Shelke
|
1822010WL032375
|
Ganesh Rambhau Shelke
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723578
|
|
SHELKE GANESH RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MEHKAR
|
MH-22-010-374-001/567
(KANKA BK)
|
1822010000NRG24120320240222287
|
12/03/2024
|
SURVARNMALA TUKARAM JAMKAR
|
1822010WL032375
|
SURVARNMALA TUKARAM JAMKAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723576
|
|
MRS SURVARNMALA TUKARAM JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-374-001/567
(KANKA BK)
|
1822010000NRG24120320240222286
|
12/03/2024
|
TUKARAM SITARAM JAMKAR
|
1822010WL032375
|
TUKARAM SITARAM JAMKAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723575
|
|
MR TUKARAM SITARAM JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-176-001/189
(CHAYGAON)
|
1822010000NRG24120320240221688
|
12/03/2024
|
SHILABAI UTTAM RAJGURU
|
1822010WL032293
|
SHILABAI UTTAM RAJGURU
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723581
|
|
MRS SHILA UTTAM RAJGURE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-176-001/57
(CHAYGAON)
|
1822010000NRG24120320240221689
|
12/03/2024
|
Atmaram Sakharam Pandit
|
1822010WL032293
|
Atmaram Sakharam Pandit
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723579
|
|
Mr. ATMARAM SAKHARAM PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHKAR
|
MH-22-010-529-001/773
(MOLA)
|
1822010000NRG24120320240221921
|
12/03/2024
|
KANCHAN SHAM WANKHEDE
|
1822010WL032316
|
KANCHAN SHAM WANKHEDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723573
|
|
MISS KANCHAN SUNIL KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-529-001/926
(MOLA)
|
1822010000NRG24120320240221922
|
12/03/2024
|
SANTOSH D WANKHEDE
|
1822010WL032316
|
SANTOSH D WANKHEDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723533
|
|
MR SANTOSH DIGAMBAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
MEHKAR
|
MH-22-010-292-001/116
(GOMEDHAR)
|
1822010000NRG24120320240221740
|
12/03/2024
|
SHRIRAM KASHINATH KALE
|
1822010WL032297
|
SHRIRAM KASHINATH KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723521
|
|
MR SHRIRAM KASHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-292-001/117
(GOMEDHAR)
|
1822010000NRG24120320240221659
|
12/03/2024
|
RAMESH HIRA BAND
|
1822010WL032291
|
RAMESH HIRA BAND
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723536
|
|
MR RAMESH HIRU BAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-292-001/117
(GOMEDHAR)
|
1822010000NRG24120320240221660
|
12/03/2024
|
RAMKOR RAMESH BAND
|
1822010WL032291
|
RAMKOR RAMESH BAND
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723553
|
|
MRS RAMKOR RAMESH BAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-292-001/118
(GOMEDHAR)
|
1822010000NRG24120320240221675
|
12/03/2024
|
ALKA KISHOR AWASARMOL
|
1822010WL032292
|
ALKA KISHOR AWASARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723554
|
|
MRS ALKA KISHOR AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-292-001/118
(GOMEDHAR)
|
1822010000NRG24120320240221674
|
12/03/2024
|
KISHOR VAMAN AWASARMOL
|
1822010WL032292
|
KISHOR VAMAN AWASARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723542
|
|
MR KISHOR WAMAN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-292-001/120
(GOMEDHAR)
|
1822010000NRG24120320240221661
|
12/03/2024
|
ASHOK LAXMAN CHAVRE
|
1822010WL032291
|
ASHOK LAXMAN CHAVRE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723538
|
|
MR ASHOK LAXMAN CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-292-001/120
(GOMEDHAR)
|
1822010000NRG24120320240221662
|
12/03/2024
|
SANTOSH ASHOK CHAVRE
|
1822010WL032291
|
SANTOSH ASHOK CHAVRE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723543
|
|
MR SANTOSH ASHOK CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-292-001/130
(GOMEDHAR)
|
1822010000NRG24120320240221769
|
12/03/2024
|
SANTOSH NAMDEV KALE
|
1822010WL032299
|
SANTOSH NAMDEV KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723539
|
|
MR SANTOSH NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-292-001/130
(GOMEDHAR)
|
1822010000NRG24120320240221770
|
12/03/2024
|
USHA SANTOSH KALE
|
1822010WL032299
|
USHA SANTOSH KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723569
|
|
MRS USHA SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-292-001/139
(GOMEDHAR)
|
1822010000NRG24120320240221741
|
12/03/2024
|
MANOJ LAXMAN ILLARKAR
|
1822010WL032297
|
MANOJ LAXMAN ILLARKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723586
|
|
MR MANOJ LAXMAN ILLARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-292-001/142
(GOMEDHAR)
|
1822010000NRG24120320240221663
|
12/03/2024
|
MANIK TUKARAM KALE
|
1822010WL032291
|
MANIK TUKARAM KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723587
|
|
MR MANIK TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-292-001/15
(GOMEDHAR)
|
1822010000NRG24120320240221772
|
12/03/2024
|
Ashabai Narayan Jadhao
|
1822010WL032299
|
Ashabai Narayan Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723561
|
|
MRS ASHABAI NARAYAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-292-001/15
(GOMEDHAR)
|
1822010000NRG24120320240221771
|
12/03/2024
|
Narayan Sawai Jadhao
|
1822010WL032299
|
Narayan Sawai Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723526
|
|
MR NARAYAN SAWAI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-292-001/172
(GOMEDHAR)
|
1822010000NRG24120320240221676
|
12/03/2024
|
RAJIV SHRIRAM KHARAT
|
1822010WL032292
|
RAJIV SHRIRAM KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723559
|
|
MR RAJESH SHRIRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-292-001/172
(GOMEDHAR)
|
1822010000NRG24120320240221677
|
12/03/2024
|
URMILA RAJIV KHARAT
|
1822010WL032292
|
URMILA RAJIV KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723560
|
|
MRS URMILA RAJESH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-292-001/175
(GOMEDHAR)
|
1822010000NRG24120320240221664
|
12/03/2024
|
GAJANA MAROTI GHAGVAT
|
1822010WL032291
|
GAJANA MAROTI GHAGVAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723522
|
|
MR GAJANAN MAROTI GHANWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-292-001/175
(GOMEDHAR)
|
1822010000NRG24120320240221665
|
12/03/2024
|
SHARDA GAJANAN GHAYAWAT
|
1822010WL032291
|
SHARDA GAJANAN GHAYAWAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723566
|
|
MRS SHARDA GAJANAN GHANWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-292-001/180
(GOMEDHAR)
|
1822010000NRG24120320240221666
|
12/03/2024
|
bhikaji
|
1822010WL032291
|
bhikaji
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723590
|
|
MR BHIKAJI NIMBAJI GHANWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-292-001/180
(GOMEDHAR)
|
1822010000NRG24120320240221667
|
12/03/2024
|
CHANDKLA PARVIN GHANBVAT
|
1822010WL032291
|
CHANDKLA PARVIN GHANBVAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723523
|
|
MRS CHANDRAKALA BHIKAJI GHANWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-292-001/189
(GOMEDHAR)
|
1822010000NRG24120320240221773
|
12/03/2024
|
RENUKA DILIP KALE
|
1822010WL032299
|
RENUKA DILIP KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723567
|
|
MRS RENUKA DILIP KALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-292-001/197
(GOMEDHAR)
|
1822010000NRG24120320240221743
|
12/03/2024
|
KAVITA SURESH AADHALE
|
1822010WL032297
|
KAVITA SURESH AADHALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723557
|
|
MRS KAVITA SURESH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-292-001/197
(GOMEDHAR)
|
1822010000NRG24120320240221742
|
12/03/2024
|
SURESH DIGABAR AADHELE
|
1822010WL032297
|
SURESH DIGABAR AADHELE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723524
|
|
MR SURESH DINGAMBAR AANDHALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-292-001/198
(GOMEDHAR)
|
1822010000NRG24120320240221744
|
12/03/2024
|
PUSHPA GAJANAN HONE
|
1822010WL032297
|
PUSHPA GAJANAN HONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241723574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MEHKAR
|
MH-22-010-292-001/205
(GOMEDHAR)
|
1822010000NRG24120320240221668
|
12/03/2024
|
Dinkar Sadashiv Pise
|
1822010WL032291
|
Dinkar Sadashiv Pise
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723529
|
|
MR DINKAR SADASHIV PISE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-292-001/21
(GOMEDHAR)
|
1822010000NRG24120320240221745
|
12/03/2024
|
SHANKAR NARAYAN AWASARMOL
|
1822010WL032297
|
SHANKAR NARAYAN AWASARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723563
|
|
MR SHANKAR NARAYAN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-292-001/23
(GOMEDHAR)
|
1822010000NRG24120320240221746
|
12/03/2024
|
RSMESH
|
1822010WL032297
|
RSMESH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723535
|
|
MR RAMESH NARAYAN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-292-001/235
(GOMEDHAR)
|
1822010000NRG24120320240221747
|
12/03/2024
|
Kishor Digambar Aandhale
|
1822010WL032297
|
Kishor Digambar Aandhale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723528
|
|
MR KISHORE DIGHAMBER ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-292-001/235
(GOMEDHAR)
|
1822010000NRG24120320240221748
|
12/03/2024
|
Pushpa Kishor Andhale
|
1822010WL032297
|
Pushpa Kishor Andhale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723558
|
|
MRS PUSHPA KISHOR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-292-001/249
(GOMEDHAR)
|
1822010000NRG24120320240221670
|
12/03/2024
|
KANCHAN
|
1822010WL032291
|
KANCHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723564
|
|
MRS KANCHAN PANJABRAO JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-292-001/249
(GOMEDHAR)
|
1822010000NRG24120320240221669
|
12/03/2024
|
PANJABRAO
|
1822010WL032291
|
PANJABRAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723591
|
|
MR PUNJABRAO SAHEBRAO JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-292-001/251
(GOMEDHAR)
|
1822010000NRG24120320240221679
|
12/03/2024
|
Rupali Sunil Kale
|
1822010WL032292
|
Rupali Sunil Kale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723546
|
|
RUPALI SUNIL KALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-292-001/253
(GOMEDHAR)
|
1822010000NRG24120320240221681
|
12/03/2024
|
S KHARAT
|
1822010WL032292
|
S KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723555
|
|
MRS VANDANA SANJAY KHARAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-292-001/253
(GOMEDHAR)
|
1822010000NRG24120320240221680
|
12/03/2024
|
SANJAY S KHARAT
|
1822010WL032292
|
SANJAY S KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723589
|
|
MR SANJAY SHRIRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-292-001/257
(GOMEDHAR)
|
1822010000NRG24120320240221749
|
12/03/2024
|
Samadhan Kundlik Sardar
|
1822010WL032297
|
Samadhan Kundlik Sardar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723549
|
|
MR SAMADHAN KUNDLIK SARDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-292-001/257
(GOMEDHAR)
|
1822010000NRG24120320240221750
|
12/03/2024
|
Surekha Samadhan Sardar
|
1822010WL032297
|
Surekha Samadhan Sardar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723548
|
|
MRS SUREKHA SAMADHAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-292-001/273
(GOMEDHAR)
|
1822010000NRG24120320240221774
|
12/03/2024
|
Kishor Shivlal Jadhav
|
1822010WL032299
|
Kishor Shivlal Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723525
|
|
MR KISHORE SHIVLAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-292-001/284
(GOMEDHAR)
|
1822010000NRG24120320240221683
|
12/03/2024
|
ARCHANA GANESH SURVE
|
1822010WL032292
|
ARCHANA GANESH SURVE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723592
|
|
MRS ARCHANA GANESH SURVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-292-001/284
(GOMEDHAR)
|
1822010000NRG24120320240221682
|
12/03/2024
|
GANESH NATTHUJI SURVE
|
1822010WL032292
|
GANESH NATTHUJI SURVE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723541
|
|
MR GANESH NATTHUJI SURVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-292-001/285
(GOMEDHAR)
|
1822010000NRG24120320240221776
|
12/03/2024
|
Arati Kiran Jadahav
|
1822010WL032299
|
Arati Kiran Jadahav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723571
|
|
MISS ARATI KIRAN JADAHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-292-001/285
(GOMEDHAR)
|
1822010000NRG24120320240221775
|
12/03/2024
|
Kiran Narayan Jadhav
|
1822010WL032299
|
Kiran Narayan Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723572
|
|
MR KIRAN NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-292-001/286
(GOMEDHAR)
|
1822010000NRG24120320240221777
|
12/03/2024
|
Vijaysingh Amarsing Jadhao
|
1822010WL032299
|
Vijaysingh Amarsing Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723515
|
|
MR VIJAYSING AMARSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-292-001/31
(GOMEDHAR)
|
1822010000NRG24120320240221684
|
12/03/2024
|
Kusum Gajanan Lllarkar
|
1822010WL032292
|
Kusum Gajanan Lllarkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723562
|
|
MRS KUSUM GAJANAN ILLARKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-292-001/314
(GOMEDHAR)
|
1822010000NRG24120320240221671
|
12/03/2024
|
Sahebrao R Jawanjal
|
1822010WL032291
|
Sahebrao R Jawanjal
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723527
|
|
MR SAHEBRAO RAMCHANDRA JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-292-001/35
(GOMEDHAR)
|
1822010000NRG24120320240221751
|
12/03/2024
|
BHASKAR VITHOBA AWASARMOL
|
1822010WL032297
|
BHASKAR VITHOBA AWASARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723540
|
|
MR BHASKAR VITHOBA AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-292-001/351
(GOMEDHAR)
|
1822010000NRG24120320240221686
|
12/03/2024
|
RANJANA SANJAY AWSARMOL
|
1822010WL032292
|
RANJANA SANJAY AWSARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723550
|
|
MRS RANJANA SANJAY AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-292-001/351
(GOMEDHAR)
|
1822010000NRG24120320240221685
|
12/03/2024
|
Sanjay Bhika Awarsarmol
|
1822010WL032292
|
Sanjay Bhika Awarsarmol
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723531
|
|
MR SANJAY BHIKA AWARSARMOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-292-001/85
(GOMEDHAR)
|
1822010000NRG24120320240221673
|
12/03/2024
|
Jyoti Vinod Haware
|
1822010WL032291
|
Jyoti Vinod Haware
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723556
|
|
MRS JYOTI CINOD HAVARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-292-001/85
(GOMEDHAR)
|
1822010000NRG24120320240221672
|
12/03/2024
|
Vinod Pralhad Haware
|
1822010WL032291
|
Vinod Pralhad Haware
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723530
|
|
MR VINOD PRALHAD HAWRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-292-001/86
(GOMEDHAR)
|
1822010000NRG24120320240221778
|
12/03/2024
|
DIGAMBAR MAHADEV INGALE
|
1822010WL032299
|
DIGAMBAR MAHADEV INGALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723516
|
|
DIGAMBAR MAHADU INGALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-292-001/86
(GOMEDHAR)
|
1822010000NRG24120320240221779
|
12/03/2024
|
JIJABAI DIGAMBAR INGALE
|
1822010WL032299
|
JIJABAI DIGAMBAR INGALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723565
|
|
MRS JIJABAI DIGAMBAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-292-001/95
(GOMEDHAR)
|
1822010000NRG24120320240221780
|
12/03/2024
|
dilip
|
1822010WL032299
|
dilip
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723588
|
|
MR DILIP NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-879-001/14
(WARWAND)
|
1822010000NRG24120320240221884
|
12/03/2024
|
BORADE SANJAY RAMBHAU
|
1822010WL032311
|
BORADE SANJAY RAMBHAU
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723584
|
|
MR SANJAY RAMBHAU BORADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-879-001/14
(WARWAND)
|
1822010000NRG24120320240221885
|
12/03/2024
|
RADHABAI SANJAY BORADE
|
1822010WL032311
|
RADHABAI SANJAY BORADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723583
|
|
MRS RADHA SANJAY BORADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-879-001/151
(WARWAND)
|
1822010000NRG24120320240221892
|
12/03/2024
|
JYOTI VIJAY SIRSATH
|
1822010WL032312
|
JYOTI VIJAY SIRSATH
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723517
|
|
MRS JYOTI VIJAY SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-879-001/250
(WARWAND)
|
1822010000NRG24120320240221916
|
12/03/2024
|
NAMDEV MADHUKAR NEMADE
|
1822010WL032315
|
NAMDEV MADHUKAR NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723534
|
|
MR NAMDEV MADHUKAR NEMADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-879-001/250
(WARWAND)
|
1822010000NRG24120320240221917
|
12/03/2024
|
Sangita Namdeo Nemade
|
1822010WL032315
|
Sangita Namdeo Nemade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723545
|
|
MRS SANGITA NAMADEV NEMADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-879-001/279
(WARWAND)
|
1822010000NRG24120320240221893
|
12/03/2024
|
RUPALI RAJU NEMADE
|
1822010WL032312
|
RUPALI RAJU NEMADE
|
00415
|
SBIN0006166
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241723520
|
|
MRS RUPALI RAJU NEMADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-879-001/455
(WARWAND)
|
1822010000NRG24120320240221895
|
12/03/2024
|
KALPANA MILIND KAMBLE
|
1822010WL032312
|
KALPANA MILIND KAMBLE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723519
|
|
MRS KALPANA MILIND KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-879-001/455
(WARWAND)
|
1822010000NRG24120320240221894
|
12/03/2024
|
MILIND PUNJAJI KAMBLE
|
1822010WL032312
|
MILIND PUNJAJI KAMBLE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723537
|
|
MR MILIND PUNJAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-879-001/461
(WARWAND)
|
1822010000NRG24120320240221918
|
12/03/2024
|
Vandana Narayan Deshmukh
|
1822010WL032315
|
Vandana Narayan Deshmukh
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723570
|
|
MRS VANDANA NARAYAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-879-001/668
(WARWAND)
|
1822010000NRG24120320240221886
|
12/03/2024
|
Amol Subhash Nemade
|
1822010WL032311
|
Amol Subhash Nemade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723532
|
|
AMOL SUBHASH NEMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEHKAR
|
MH-22-010-879-001/74
(WARWAND)
|
1822010000NRG24120320240221887
|
12/03/2024
|
DABHADE KISHOR VITHTHAL
|
1822010WL032311
|
DABHADE KISHOR VITHTHAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723518
|
|
MR KISHOR VITTHAL DABHADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-879-001/83
(WARWAND)
|
1822010000NRG24120320240221919
|
12/03/2024
|
VASUDEV SURYABHAN DONGARDIVE
|
1822010WL032315
|
VASUDEV SURYABHAN DONGARDIVE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723544
|
|
MRS VASUDEV SURYABHAN DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105651
|
105651
|
|
|
|
|
|
|
|
|
74
|
MEHKAR
|
MH-22-010-292-001/251
(GOMEDHAR)
|
1822010000NRG24120320240221678
|
12/03/2024
|
SUNIL TUKARAM KALE
|
1822010WL032292
|
SUNIL TUKARAM KALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241723547
|
|
SUNIL TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-367-001/1101
(KALBESHWAR)
|
1822010000NRG24120320240221781
|
12/03/2024
|
Shalini Jivan Ambhore
|
1822010WL032300
|
Shalini Jivan Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723577
|
|
Shalini Jivan Ambhore
|
INDUSIND BANK(607189)
|
|
76
|
MEHKAR
|
MH-22-010-367-001/178
(KALBESHWAR)
|
1822010000NRG24120320240221782
|
12/03/2024
|
Styabhama Vi Ambhore
|
1822010WL032300
|
Styabhama Vi Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723585
|
|
MRS SATYABHAMA VISHWANATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-367-001/178
(KALBESHWAR)
|
1822010000NRG24120320240221784
|
12/03/2024
|
vanita Baliram Ambhore
|
1822010WL032300
|
vanita Baliram Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723551
|
|
MRS VANITA BALIRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-529-001/761
(MOLA)
|
1822010000NRG24120320240221920
|
12/03/2024
|
BHAGAWAN NIWRUTI WANKHEDE
|
1822010WL032316
|
BHAGAWAN NIWRUTI WANKHEDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723552
|
|
BHAGWAT NIVRUTTI WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
79
|
MEHKAR
|
MH-22-010-367-001/178
(KALBESHWAR)
|
1822010000NRG24120320240221783
|
12/03/2024
|
BALIRAM VISHWANATH AMBHORE
|
1822010WL032300
|
BALIRAM VISHWANATH AMBHORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241723514
|
|
Mr. Baliram Vishwanath Ambhore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135954
|
135954
|
|
|
|
|
|
|
|