Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:55:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_140723APB_FTO_115103
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-22-010-691-001/46
(SARANGPUR) 		1822010000NRG24140720230063885 14/07/2023 Vinod Udhav Pawar 1822010WL009008 Vinod Udhav Pawar 00051 MAHB0001694 1911 1911 Processed 25/07/2023 A205230079438 VINOD UDDHAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 MEHKAR MH-22-010-691-001/59
(SARANGPUR) 		1822010000NRG24140720230063891 14/07/2023 BALU JALINDHAR PAWAR 1822010WL009008 BALU JALINDHAR PAWAR 00089 CBIN0282614 1911 1911 Processed 25/07/2023 A205230079430 MR BALU JALINDAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 MEHKAR MH-22-010-176-001/151
(CHAYGAON) 		1822010000NRG24140720230063307 14/07/2023 BANDU PANDURANG YELKAR 1822010WL008899 BANDU PANDURANG YELKAR 00089 CBIN0283622 1365 1365 Processed 25/07/2023 A205230079214 Mr. BANDU PANDU YELKAR CENTRAL BANK OF INDIA(607115)
4 MEHKAR MH-22-010-176-001/151
(CHAYGAON) 		1822010000NRG24140720230063308 14/07/2023 Vandana Bandu Yelkar 1822010WL008899 Vandana Bandu Yelkar 00089 CBIN0283622 1365 1365 Processed 25/07/2023 A205230079425 MRS VANDANA BANJDU YALKAR STATE BANK OF INDIA(508548)
5 MEHKAR MH-22-010-176-001/18
(CHAYGAON) 		1822010000NRG24140720230063309 14/07/2023 JYOTI SUNIL MORE 1822010WL008899 JYOTI SUNIL MORE 00089 CBIN0283622 1365 1365 Processed 25/07/2023 A205230079295 MRS JYOTI SUNIL MORE STATE BANK OF INDIA(508548)
6 MEHKAR MH-22-010-176-001/193
(CHAYGAON) 		1822010000NRG24140720230063311 14/07/2023 BHAGWAN D PANJARKAR 1822010WL008899 BHAGWAN D PANJARKAR 00089 CBIN0283622 1365 1365 Processed 25/07/2023 A205230079294 Mr. BHAGWAN DATTUJI PINJARKAR CENTRAL BANK OF INDIA(607115)
7 MEHKAR MH-22-010-176-001/204
(CHAYGAON) 		1822010000NRG24140720230063313 14/07/2023 Sangita Santosh Wakode 1822010WL008899 Sangita Santosh Wakode 00089 CBIN0283622 1365 1365 Processed 25/07/2023 A205230079426 MRS SANGITA SANTOSH WAKODE STATE BANK OF INDIA(508548)
8 MEHKAR MH-22-010-176-001/204
(CHAYGAON) 		1822010000NRG24140720230063312 14/07/2023 Santosh Tulashiram Wakode 1822010WL008899 Santosh Tulashiram Wakode 00089 CBIN0283622 1365 1365 Processed 25/07/2023 A205230079215 Mr. SANTOSH TULASHIRAM AND SANGITA TULAS CENTRAL BANK OF INDIA(607115)
9 MEHKAR MH-22-010-176-001/22
(CHAYGAON) 		1822010000NRG24140720230063314 14/07/2023 Sangita Bhagwan More 1822010WL008899 Sangita Bhagwan More 00089 CBIN0283622 1638 1638 Processed 25/07/2023 A205230079433 MRS SANGITA BHAGWAN MORE STATE BANK OF INDIA(508548)
10 MEHKAR MH-22-010-176-001/323
(CHAYGAON) 		1822010000NRG24140720230063315 14/07/2023 Bhikabai Sheshrao Rakte 1822010WL008899 Bhikabai Sheshrao Rakte 00089 CBIN0283622 1911 1911 Processed 25/07/2023 A205230079495 Mrs. BHIKABAI SHESHRAO RAKTE CENTRAL BANK OF INDIA(607115)
11 MEHKAR MH-22-010-176-001/43
(CHAYGAON) 		1822010000NRG24140720230063316 14/07/2023 Pratibha Subhashrao Deshmukh 1822010WL008899 Pratibha Subhashrao Deshmukh 00089 CBIN0283622 1911 1911 Processed 25/07/2023 A205230079424 Mrs. Pratibha Subhashrao Deshmukh CENTRAL BANK OF INDIA(607115)
12 MEHKAR MH-22-010-176-001/876
(CHAYGAON) 		1822010000NRG24140720230063319 14/07/2023 Shriram Sakharam Pandit 1822010WL008899 Shriram Sakharam Pandit 00089 CBIN0283622 1365 1365 Processed 25/07/2023 A205230079213 Mr. SHRIRAM SAKHARAM AND MALTIBAI SHRIRA CENTRAL BANK OF INDIA(607115)
SubTotal 15015 15015
13 MEHKAR MH-22-010-117-001/127
(BARTALA) 		1822010000NRG24140720230063324 14/07/2023 VACHLABAI NAMDEV GHODE 1822010WL008900 VACHLABAI NAMDEV GHODE 00415 SBIN0000426 1911 1911 Processed 25/07/2023 A205230079351 MRS VACHHALABAI NAMDEV GHODE STATE BANK OF INDIA(508548)
14 MEHKAR MH-22-010-117-001/241
(BARTALA) 		1822010000NRG24140720230063325 14/07/2023 Shantabai Rambhau Gawai 1822010WL008900 Shantabai Rambhau Gawai 00415 SBIN0000426 1365 1365 Processed 25/07/2023 A205230079368 MR SHANTABAI RAMBHAU GAWAI STATE BANK OF INDIA(508548)
15 MEHKAR MH-22-010-117-001/39
(BARTALA) 		1822010000NRG24140720230063326 14/07/2023 Dnyaneshwar Rambhau Gavai 1822010WL008900 Dnyaneshwar Rambhau Gavai 00415 SBIN0000426 1365 1365 Processed 25/07/2023 A205230079344 MR DNYANESHWAR RAMBHAU GAVAI STATE BANK OF INDIA(508548)
16 MEHKAR MH-22-010-117-001/43
(BARTALA) 		1822010000NRG24140720230063327 14/07/2023 Vanita Pravin Sarkate 1822010WL008900 Vanita Pravin Sarkate 00415 SBIN0000426 1365 1365 Processed 25/07/2023 A205230079345 MRS VANITA PRAVIN SARKATE STATE BANK OF INDIA(508548)
17 MEHKAR MH-22-010-117-001/88
(BARTALA) 		1822010000NRG24140720230063328 14/07/2023 Ramchandra Kisan Nikalje 1822010WL008900 Ramchandra Kisan Nikalje 00415 SBIN0000426 1365 1365 Processed 25/07/2023 A205230079428 MR RAMCHANDRA KISAN NIKALJE STATE BANK OF INDIA(508548)
18 MEHKAR MH-22-010-176-001/112
(CHAYGAON) 		1822010000NRG24140720230063306 14/07/2023 KISHOR BHUJAGRAO AVGLE 1822010WL008899 KISHOR BHUJAGRAO AVGLE 00415 SBIN0000426 1638 1638 Processed 25/07/2023 A205230079249 KISHOR BHUJANGRAO AWAGHADE CANARA BANK(508532)
19 MEHKAR MH-22-010-197-001/236
(DADUL GAVHAN) 		1822010000NRG24120720230061406 14/07/2023 SUNITA DATATRY SHEJUL 1822010WL008665 SUNITA DATATRY SHEJUL 00415 SBIN0000426 1638 1638 Processed 25/07/2023 A205230079387 MRS SUNITABAI DATTATRAY SHEJUL STATE BANK OF INDIA(508548)
20 MEHKAR MH-22-010-526-002/1069
(MOHIKHED) 		1822010000NRG24140720230063549 14/07/2023 Subhash Lalsing Pawar 1822010WL008931 Subhash Lalsing Pawar 00415 SBIN0000426 1911 1911 Processed 25/07/2023 A205230079364 MR SUBHASH LALSING PAWAR STATE BANK OF INDIA(508548)
21 MEHKAR MH-22-010-526-002/1071
(MOHIKHED) 		1822010000NRG24140720230063550 14/07/2023 RAVIRAJ SHIVRAJ PAWAR 1822010WL008931 RAVIRAJ SHIVRAJ PAWAR 00415 SBIN0000426 1911 1911 Processed 25/07/2023 A205230079401 MR RAVIRAJ SHIVRAJ PAWAR STATE BANK OF INDIA(508548)
22 MEHKAR MH-22-010-526-002/1081
(MOHIKHED) 		1822010000NRG24140720230063553 14/07/2023 SHANTA VIJAY PAWAR 1822010WL008931 SHANTA VIJAY PAWAR 00415 SBIN0000426 1365 1365 Processed 25/07/2023 A205230079363 MRS SHANTABAI VIJAY PAWAR STATE BANK OF INDIA(508548)
23 MEHKAR MH-22-010-526-002/1081
(MOHIKHED) 		1822010000NRG24140720230063552 14/07/2023 VIJAY RAMSING PAWAR 1822010WL008931 VIJAY RAMSING PAWAR 00415 SBIN0000426 1365 1365 Processed 25/07/2023 A205230079518 MR VIJAY RAMSING PAWAR STATE BANK OF INDIA(508548)
24 MEHKAR MH-22-010-691-001/101
(SARANGPUR) 		1822010000NRG24140720230063874 14/07/2023 GAJANAN DOULAT JAITALKAR 1822010WL009008 GAJANAN DOULAT JAITALKAR 00415 SBIN0000426 1911 1911 Processed 25/07/2023 A205230079352 MR GAJANAN DAULATRAO JAITALKAR STATE BANK OF INDIA(508548)
25 MEHKAR MH-22-010-691-001/43
(SARANGPUR) 		1822010000NRG24140720230063883 14/07/2023 KASABAI MAHADU PAWAR 1822010WL009008 KASABAI MAHADU PAWAR 00415 SBIN0000426 1911 1911 Processed 25/07/2023 A205230079286 MRS KASABAI MAHADU PAWAR STATE BANK OF INDIA(508548)
26 MEHKAR MH-22-010-691-001/59
(SARANGPUR) 		1822010000NRG24140720230063890 14/07/2023 LATABAI JALINDHAR PAWAR 1822010WL009008 LATABAI JALINDHAR PAWAR 00415 SBIN0000426 1911 1911 Processed 25/07/2023 A205230079389 MRS LATABAI JALINDHAR PAWAR STATE BANK OF INDIA(508548)
27 MEHKAR MH-22-010-691-001/59
(SARANGPUR) 		1822010000NRG24140720230063892 14/07/2023 VISHAL JALINDHAR PAWAR 1822010WL009008 VISHAL JALINDHAR PAWAR 00415 SBIN0000426 1911 1911 Processed 25/07/2023 A205230079306 MR VISHAL JALINDAR PAWAR STATE BANK OF INDIA(508548)
28 MEHKAR MH-22-010-691-001/97
(SARANGPUR) 		1822010000NRG24140720230063895 14/07/2023 Kantabai Anada Jaitalkar 1822010WL009008 Kantabai Anada Jaitalkar 00415 SBIN0000426 1911 1911 Processed 25/07/2023 A205230079396 MISS KANTABAI ANADA JAITALKAR STATE BANK OF INDIA(508548)
29 MEHKAR MH-22-010-843-001/202
(VITHHALWADI) 		1822010000NRG24140720230063404 14/07/2023 KAILASH DASHARTH GAVANDE 1822010WL008914 KAILASH DASHARTH GAVANDE 00415 SBIN0000426 1092 1092 Processed 25/07/2023 A205230079505 MR KAILASH DASHARTH GAVANDE STATE BANK OF INDIA(508548)
30 MEHKAR MH-22-010-843-001/232
(VITHHALWADI) 		1822010000NRG24140720230063405 14/07/2023 PALLAVI VITTHAL SURVE 1822010WL008914 PALLAVI VITTHAL SURVE 00415 SBIN0000426 1638 1638 Processed 25/07/2023 A205230079365 MISS PALLAVI VITTHALRAO SURVE STATE BANK OF INDIA(508548)
31 MEHKAR MH-22-010-843-001/232
(VITHHALWADI) 		1822010000NRG24140720230063406 14/07/2023 SINDHUBAI VISHWASRAO SURVE 1822010WL008914 SINDHUBAI VISHWASRAO SURVE 00415 SBIN0000426 1638 1638 Processed 25/07/2023 A205230079507 SURVE SINDHUBAI VISHVASRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MEHKAR MH-22-010-843-001/233
(VITHHALWADI) 		1822010000NRG24140720230063409 14/07/2023 GOPAL PRALHAD CHONDKAR 1822010WL008914 GOPAL PRALHAD CHONDKAR 00415 SBIN0000426 1092 1092 Processed 25/07/2023 A205230079504 MR GOPAL PRALHAD CHONDKAR STATE BANK OF INDIA(508548)
33 MEHKAR MH-22-010-843-001/233
(VITHHALWADI) 		1822010000NRG24140720230063408 14/07/2023 VACHHALABAI PRALHAD CHONDKAR 1822010WL008914 VACHHALABAI PRALHAD CHONDKAR 00415 SBIN0000426 1092 1092 Processed 25/07/2023 A205230079506 MISS VACHHALABAI PRALHAD CHONDKAR STATE BANK OF INDIA(508548)
34 MEHKAR MH-22-010-843-001/384
(VITHHALWADI) 		1822010000NRG24140720230063411 14/07/2023 LAXMI HIMMAT CHONDKAR 1822010WL008914 LAXMI HIMMAT CHONDKAR 00415 SBIN0000426 1092 1092 Processed 25/07/2023 A205230079367 CHONDAKAR LAXMIBAI HIMMAT VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MEHKAR MH-22-010-843-001/385
(VITHHALWADI) 		1822010000NRG24140720230063412 14/07/2023 HIMMAT MAROTI CHONDKAR 1822010WL008914 HIMMAT MAROTI CHONDKAR 00415 SBIN0000426 1092 1092 Processed 25/07/2023 A205230079366 CHONDAKAR HIMMAT MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 35490 35490
36 MEHKAR MH-22-010-354-001/104
(JAWALA) 		1822010000NRG24130720230062900 14/07/2023 DODKE CHHAGAN PANDURANG 1822010WL008839 DODKE CHHAGAN PANDURANG 00415 SBIN0002152 1946 1946 Processed 25/07/2023 A205230079517 MR CHAGAN PANDURANG DODKE STATE BANK OF INDIA(508548)
37 MEHKAR MH-22-010-354-001/199
(JAWALA) 		1822010000NRG24130720230062901 14/07/2023 Kavita Sajjan Dodake 1822010WL008839 Kavita Sajjan Dodake 00415 SBIN0002152 1946 1946 Processed 25/07/2023 A205230079385 MRS KAVITA SAJJAN DODAKE STATE BANK OF INDIA(508548)
38 MEHKAR MH-22-010-354-001/219
(JAWALA) 		1822010000NRG24130720230062903 14/07/2023 Bebi Keshav More 1822010WL008839 Bebi Keshav More 00415 SBIN0002152 1911 1911 Processed 25/07/2023 A205230079378 MRS BEBI KESHAV MORE STATE BANK OF INDIA(508548)
39 MEHKAR MH-22-010-354-001/219
(JAWALA) 		1822010000NRG24130720230062902 14/07/2023 Keshao Parbata More 1822010WL008839 Keshao Parbata More 00415 SBIN0002152 1946 1946 Processed 25/07/2023 A205230079184 MR KESHAV PARBATA MORE STATE BANK OF INDIA(508548)
40 MEHKAR MH-22-010-655-001/119
(VISHWI) 		1822010000NRG24130720230062994 14/07/2023 SANJAY TARASING RATHOD 1822010WL008854 SANJAY TARASING RATHOD 00415 SBIN0002152 1638 1638 Processed 25/07/2023 A205230079268 MR SANJAY TARASING RATHOD STATE BANK OF INDIA(508548)
41 MEHKAR MH-22-010-841-001/128
(VISHWI) 		1822010000NRG24130720230062976 14/07/2023 CHANGDEO SHRIRAM TIKHE 1822010WL008853 CHANGDEO SHRIRAM TIKHE 00415 SBIN0002152 1638 1638 Processed 25/07/2023 A205230079247 TIKHE CHANGDEO SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MEHKAR MH-22-010-841-001/128
(VISHWI) 		1822010000NRG24130720230062977 14/07/2023 SAU ASHA CHANGDEV TIKHE 1822010WL008853 SAU ASHA CHANGDEV TIKHE 00415 SBIN0002152 1638 1638 Processed 25/07/2023 A205230079502 MRS ASHA CHANGDEV TIKHE STATE BANK OF INDIA(508548)
43 MEHKAR MH-22-010-841-001/169
(VISHWI) 		1822010000NRG24130720230062980 14/07/2023 SAVITA GOVIND RATHOD 1822010WL008853 SAVITA GOVIND RATHOD 00415 SBIN0002152 1638 1638 Processed 25/07/2023 A205230079372 SAVITA GOVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHKAR MH-22-010-841-001/307
(VISHWI) 		1822010000NRG24130720230063013 14/07/2023 SUNIL RAMJI ADE 1822010WL008854 SUNIL RAMJI ADE 00415 SBIN0002152 1638 1638 Processed 25/07/2023 A205230079510 MR SUNIL RAMJI ADE STATE BANK OF INDIA(508548)
45 MEHKAR MH-22-010-841-001/361
(VISHWI) 		1822010000NRG24130720230063017 14/07/2023 Panchafula Prabhakar Rathod 1822010WL008854 Panchafula Prabhakar Rathod 00415 SBIN0002152 1638 1638 Processed 25/07/2023 A205230079374 MRS PANCHFULA PRABHAKAR RATHOD STATE BANK OF INDIA(508548)
46 MEHKAR MH-22-010-841-002/179
(VISHWI) 		1822010000NRG24130720230063026 14/07/2023 RAVINDRA DINKAR CHAVHAN 1822010WL008854 RAVINDRA DINKAR CHAVHAN 00415 SBIN0002152 1638 1638 Processed 25/07/2023 A205230079404 MR RAVINDRA DINKAR DINKAR CHAUHAN STATE BANK OF INDIA(508548)
47 MEHKAR MH-22-010-843-001/233
(VITHHALWADI) 		1822010000NRG24140720230063407 14/07/2023 PRALHAD SAMBHAJI CHODKAR 1822010WL008914 PRALHAD SAMBHAJI CHODKAR 00415 SBIN0002152 1092 1092 Processed 25/07/2023 A205230079250 MR PRALHAD SAMBHAJI CHONDKAR STATE BANK OF INDIA(508548)
48 MEHKAR MH-22-010-843-001/74
(VITHHALWADI) 		1822010000NRG24140720230063419 14/07/2023 Bhaskar Waman Gawali 1822010WL008914 Bhaskar Waman Gawali 00415 SBIN0002152 1638 1638 Processed 25/07/2023 A205230079431 MR BHASKAR WAMAN GAWALI STATE BANK OF INDIA(508548)
SubTotal 21945 21945
49 MEHKAR MH-22-010-804-002/556
(THAR) 		1822010000NRG24130720230062632 14/07/2023 Nilam Devanand Wankhede 1822010WL008808 Nilam Devanand Wankhede 00415 SBIN0002423 1911 1911 Processed 25/07/2023 A205230079278 MISS NILAM DEVANAND WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
50 MEHKAR MH-22-010-117-001/122
(BARTALA) 		1822010000NRG24140720230063321 14/07/2023 DADARAO NAMDEV NADE 1822010WL008900 DADARAO NAMDEV NADE 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079320 MR DADARAO NAMDEVRAO NADE STATE BANK OF INDIA(508548)
51 MEHKAR MH-22-010-117-001/122
(BARTALA) 		1822010000NRG24140720230063322 14/07/2023 SAGUNA DADARAO NAADE 1822010WL008900 SAGUNA DADARAO NAADE 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079321 MRS SAGUNA DADARAO NADE STATE BANK OF INDIA(508548)
52 MEHKAR MH-22-010-117-001/127
(BARTALA) 		1822010000NRG24140720230063323 14/07/2023 NAMDEO LAXMAN GHODE 1822010WL008900 NAMDEO LAXMAN GHODE 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079309 MR NAMDEO LAXMAN GHODE STATE BANK OF INDIA(508548)
53 MEHKAR MH-22-010-117-002/359
(BARTALA) 		1822010000NRG24140720230063329 14/07/2023 Bhagvat Kaduba Akhare 1822010WL008900 Bhagvat Kaduba Akhare 00415 SBIN0003284 1365 1365 Processed 25/07/2023 A205230079305 MR BHAGWAT KADUBA AKHARE STATE BANK OF INDIA(508548)
54 MEHKAR MH-22-010-117-002/81
(BARTALA) 		1822010000NRG24140720230063330 14/07/2023 KADUBA MADAN MHALSANE 1822010WL008900 KADUBA MADAN MHALSANE 00415 SBIN0003284 1365 1365 Processed 25/07/2023 A205230079210 MR KADUBA MADAN MHALSANE STATE BANK OF INDIA(508548)
55 MEHKAR MH-22-010-176-001/189
(CHAYGAON) 		1822010000NRG24140720230063310 14/07/2023 SHILABAI UTTAM RAJGURU 1822010WL008899 SHILABAI UTTAM RAJGURU 00415 SBIN0003284 1365 1365 Processed 25/07/2023 A205230079380 MRS SHILA UTTAM RAJGURE STATE BANK OF INDIA(508548)
56 MEHKAR MH-22-010-176-001/457
(CHAYGAON) 		1822010000NRG24140720230063317 14/07/2023 Jyoti Ravindra Morey 1822010WL008899 Jyoti Ravindra Morey 00415 SBIN0003284 1638 1638 Processed 25/07/2023 A205230079508 Jyoti Ravindra More IDFC BANK LIMITED(608117)
57 MEHKAR MH-22-010-176-001/57
(CHAYGAON) 		1822010000NRG24140720230063318 14/07/2023 Atmaram Sakharam Pandit 1822010WL008899 Atmaram Sakharam Pandit 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079437 Mr. ATMARAM SAKHARAM PANDIT CENTRAL BANK OF INDIA(607115)
58 MEHKAR MH-22-010-176-001/955
(CHAYGAON) 		1822010000NRG24140720230063320 14/07/2023 Ujwala Rahul Ambhore 1822010WL008899 Ujwala Rahul Ambhore 00415 SBIN0003284 1638 1638 Processed 25/07/2023 A205230079398 UJWALA RAHUL AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHKAR MH-22-010-197-001/173
(DADUL GAVHAN) 		1822010000NRG24120720230061405 14/07/2023 SHARAD RAMESHWAR SHEJUL 1822010WL008665 SHARAD RAMESHWAR SHEJUL 00415 SBIN0003284 1638 1638 Processed 25/07/2023 A205230079211 MR SHARAD RAMESHWAR SHEJUL STATE BANK OF INDIA(508548)
60 MEHKAR MH-22-010-641-001/21
(PIMPRI MALI) 		1822010000NRG24130720230063183 14/07/2023 Sangita Subhash Wankhede 1822010WL008878 Sangita Subhash Wankhede 00415 SBIN0003284 1638 1638 Processed 25/07/2023 A205230079402 MRS SANGITA SUBHAS WANKHEDE STATE BANK OF INDIA(508548)
61 MEHKAR MH-22-010-641-001/21
(PIMPRI MALI) 		1822010000NRG24130720230063182 14/07/2023 Subhash Narayan Wankhede 1822010WL008878 Subhash Narayan Wankhede 00415 SBIN0003284 1638 1638 Processed 25/07/2023 A205230079418 MR SUBHAS NARAYAN WANKHEDE STATE BANK OF INDIA(508548)
62 MEHKAR MH-22-010-641-001/23
(PIMPRI MALI) 		1822010000NRG24130720230063184 14/07/2023 Malsabai Shankar Wankhade 1822010WL008878 Malsabai Shankar Wankhade 00415 SBIN0003284 1365 1365 Processed 25/07/2023 A205230079391 MRS MALSABAI SHANKAR WANKHADE STATE BANK OF INDIA(508548)
63 MEHKAR MH-22-010-641-001/254
(PIMPRI MALI) 		1822010000NRG24130720230063185 14/07/2023 LIMBAJI RAMCHANDR WANKHADE 1822010WL008878 LIMBAJI RAMCHANDR WANKHADE 00415 SBIN0003284 1638 1638 Processed 25/07/2023 A205230079233 MR LIMBAJI RAMCHANDRA WANKHEDE STATE BANK OF INDIA(508548)
64 MEHKAR MH-22-010-641-001/254
(PIMPRI MALI) 		1822010000NRG24130720230063186 14/07/2023 NNADA NIMBAJI WANKHADE 1822010WL008878 NNADA NIMBAJI WANKHADE 00415 SBIN0003284 1638 1638 Processed 25/07/2023 A205230079390 MRS NANDA NIMBAJI WANKHADE STATE BANK OF INDIA(508548)
65 MEHKAR MH-22-010-641-001/372
(PIMPRI MALI) 		1822010000NRG24130720230063187 14/07/2023 SHANKAR SABHAJI WANKHEDE 1822010WL008878 SHANKAR SABHAJI WANKHEDE 00415 SBIN0003284 1365 1365 Processed 25/07/2023 A205230079274 MR SHANKAR SAMBHAJI WANKHADE STATE BANK OF INDIA(508548)
66 MEHKAR MH-22-010-641-001/386
(PIMPRI MALI) 		1822010000NRG24130720230063188 14/07/2023 DASHRATH INGLE 1822010WL008878 DASHRATH INGLE 00415 SBIN0003284 1638 1638 Processed 25/07/2023 A205230079251 MR DASHARATH BABURAO INGLE STATE BANK OF INDIA(508548)
67 MEHKAR MH-22-010-641-001/386
(PIMPRI MALI) 		1822010000NRG24130720230063189 14/07/2023 SHILA DASHRATH ENGALE 1822010WL008878 SHILA DASHRATH ENGALE 00415 SBIN0003284 1638 1638 Processed 25/07/2023 A205230079423 MRS SHILA DASHRATH INGALE STATE BANK OF INDIA(508548)
68 MEHKAR MH-22-010-641-001/5
(PIMPRI MALI) 		1822010000NRG24130720230063190 14/07/2023 Ramesh Narayan Wankhede 1822010WL008878 Ramesh Narayan Wankhede 00415 SBIN0003284 1638 1638 Processed 25/07/2023 A205230079276 MR RAMESH NARAYAN WANKHADE STATE BANK OF INDIA(508548)
69 MEHKAR MH-22-010-641-001/5
(PIMPRI MALI) 		1822010000NRG24130720230063191 14/07/2023 Shila Ramesh Wankhede 1822010WL008878 Shila Ramesh Wankhede 00415 SBIN0003284 1638 1638 Processed 25/07/2023 A205230079275 MRS SHILA RAMESH WANKHADE STATE BANK OF INDIA(508548)
70 MEHKAR MH-22-010-678-001/2
(SABRA) 		1822010000NRG24140720230063391 14/07/2023 NARMADA TEJRAV WANKHEDE 1822010WL008910 NARMADA TEJRAV WANKHEDE 00415 SBIN0003284 1365 1365 Processed 25/07/2023 A205230079410 MRS NARMADA TEJRAO WANKHEDE STATE BANK OF INDIA(508548)
71 MEHKAR MH-22-010-678-001/2
(SABRA) 		1822010000NRG24140720230063392 14/07/2023 SHARAD TEJRAO WANKHEDE. 1822010WL008910 SHARAD TEJRAO WANKHEDE. 00415 SBIN0003284 1365 1365 Processed 25/07/2023 A205230079516 SHARAD TEJRAO WANKHEDE UNION BANK OF INDIA(508500)
72 MEHKAR MH-22-010-691-001/193
(SARANGPUR) 		1822010000NRG24140720230063877 14/07/2023 INDUBAI SANTOSHRAO SHILLAR 1822010WL009008 INDUBAI SANTOSHRAO SHILLAR 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079521 MRS INDUBAI SANTOSHRAO SHILLAR STATE BANK OF INDIA(508548)
73 MEHKAR MH-22-010-691-001/193
(SARANGPUR) 		1822010000NRG24140720230063876 14/07/2023 PANJAB SANTOSH SHILLARE 1822010WL009008 PANJAB SANTOSH SHILLARE 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079240 MR PANJAB SANTOSH SHILLAR SANGITA PANJAB STATE BANK OF INDIA(508548)
74 MEHKAR MH-22-010-691-001/39
(SARANGPUR) 		1822010000NRG24140720230063879 14/07/2023 YUVRAJ SITARAM PAWAR 1822010WL009008 YUVRAJ SITARAM PAWAR 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079513 MR YUVRAJ SITARAM PAWAR STATE BANK OF INDIA(508548)
75 MEHKAR MH-22-010-691-001/43
(SARANGPUR) 		1822010000NRG24140720230063880 14/07/2023 PRAMOD MAHADU PAWAR 1822010WL009008 PRAMOD MAHADU PAWAR 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079280 MR PRAMOD MAHADU PAWAR STATE BANK OF INDIA(508548)
76 MEHKAR MH-22-010-691-001/43
(SARANGPUR) 		1822010000NRG24140720230063881 14/07/2023 REKHA PARMOD PAWAR 1822010WL009008 REKHA PARMOD PAWAR 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079281 REKHABAI PRAMOD PAWAR FINCARE SMALL FINANCE BANK LTD(608304)
77 MEHKAR MH-22-010-691-001/43
(SARANGPUR) 		1822010000NRG24140720230063882 14/07/2023 SANTOSH MAHADU PAWAR 1822010WL009008 SANTOSH MAHADU PAWAR 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079239 MR SANTOSH MAHADU PAWAR STATE BANK OF INDIA(508548)
78 MEHKAR MH-22-010-691-001/45
(SARANGPUR) 		1822010000NRG24140720230063884 14/07/2023 GIRJANAND UDHAW PAWAR 1822010WL009008 GIRJANAND UDHAW PAWAR 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079300 GIRAJANAND UDDHAV PAWAR CANARA BANK(508532)
79 MEHKAR MH-22-010-691-001/52
(SARANGPUR) 		1822010000NRG24140720230063886 14/07/2023 KONDU SAMPAT PAWAR 1822010WL009008 KONDU SAMPAT PAWAR 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079288 MR KONDU SAMPAT PAWAR STATE BANK OF INDIA(508548)
80 MEHKAR MH-22-010-691-001/52
(SARANGPUR) 		1822010000NRG24140720230063887 14/07/2023 SINDU KONDU PAWAR 1822010WL009008 SINDU KONDU PAWAR 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079289 SINDHUBAI KONDU PAWAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
81 MEHKAR MH-22-010-691-001/54
(SARANGPUR) 		1822010000NRG24140720230063888 14/07/2023 SIDHARTH KISAN PAWAR 1822010WL009008 SIDHARTH KISAN PAWAR 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079520 MR SIDDHARTH KISAN PAWAR STATE BANK OF INDIA(508548)
82 MEHKAR MH-22-010-691-001/59
(SARANGPUR) 		1822010000NRG24140720230063889 14/07/2023 JALINDHAR AMRUTA PAWAR 1822010WL009008 JALINDHAR AMRUTA PAWAR 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079238 MR JALIDAR AMRUTA PAWAR STATE BANK OF INDIA(508548)
83 MEHKAR MH-22-010-691-001/69
(SARANGPUR) 		1822010000NRG24140720230063893 14/07/2023 GULAB DHONDU JAITALKAR 1822010WL009008 GULAB DHONDU JAITALKAR 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079299 MR GULAB DHONDU JAITALKAR STATE BANK OF INDIA(508548)
84 MEHKAR MH-22-010-691-001/97
(SARANGPUR) 		1822010000NRG24140720230063894 14/07/2023 ANANDA GANGARAM JAITALKAR 1822010WL009008 ANANDA GANGARAM JAITALKAR 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079328 MR ANANDA GANAGARAM JAITALKAR STATE BANK OF INDIA(508548)
85 MEHKAR MH-22-010-843-001/352
(VITHHALWADI) 		1822010000NRG24140720230063410 14/07/2023 SUNIL TRYANBAK GHARAT 1822010WL008914 SUNIL TRYANBAK GHARAT 00415 SBIN0003284 1911 1911 Processed 25/07/2023 A205230079400 SUNIL TRYAMBAKRAO GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 61971 61971
86 MEHKAR MH-22-010-526-001/1104
(MOHIKHED) 		1822010000NRG24140720230063547 14/07/2023 PRAKASH BABURAO MOREY 1822010WL008931 PRAKASH BABURAO MOREY 00415 SBIN0003954 1365 1365 Processed 25/07/2023 A205230079435 MORE PRAKASH BABURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
87 MEHKAR MH-22-010-526-002/956
(MOHIKHED) 		1822010000NRG24140720230063559 14/07/2023 NANDKISHOR SHALIGRAM DHANDARE 1822010WL008931 NANDKISHOR SHALIGRAM DHANDARE 00415 SBIN0003954 1911 1911 Processed 25/07/2023 A205230079271 NANDKISHOR SHALIKRAM DHANDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MEHKAR MH-22-010-526-002/997
(MOHIKHED) 		1822010000NRG24140720230063564 14/07/2023 Baban Namdev Ingle 1822010WL008931 Baban Namdev Ingle 00415 SBIN0003954 819 819 Processed 25/07/2023 A205230079346 MR BABAN NAMDEV INGLE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
89 MEHKAR MH-22-010-214-001/113
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062579 14/07/2023 SANGITA ANIL TAYADE 1822010WL008804 SANGITA ANIL TAYADE 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079403 MR SANGITA ANIL TAYADE STATE BANK OF INDIA(508548)
90 MEHKAR MH-22-010-214-001/217
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062591 14/07/2023 Mangal Shrikrushna Wankhede 1822010WL008805 Mangal Shrikrushna Wankhede 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079287 MANGAL SHRIKRUSHNA WANKHEDE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
91 MEHKAR MH-22-010-214-001/239
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062592 14/07/2023 ASHA SANTOSH KUKADE 1822010WL008805 ASHA SANTOSH KUKADE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079336 MRS ASHA SANTOSH KUDKE STATE BANK OF INDIA(508548)
92 MEHKAR MH-22-010-214-001/240
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062580 14/07/2023 MANGALA KAILAS MEHETRE 1822010WL008804 MANGALA KAILAS MEHETRE 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079337 MRS MANGALA KAILAS MEHETRE STATE BANK OF INDIA(508548)
93 MEHKAR MH-22-010-214-001/31425
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062595 14/07/2023 Pradip Gajanan Wankhade 1822010WL008805 Pradip Gajanan Wankhade 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079319 MR PRADIP GAJANAN WANKHEDE STATE BANK OF INDIA(508548)
94 MEHKAR MH-22-010-214-001/31425
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062596 14/07/2023 Priyanka Pradip Wankhade 1822010WL008805 Priyanka Pradip Wankhade 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079376 MISS PRIYANKA VILAS THOSARE MINOR STATE BANK OF INDIA(508548)
95 MEHKAR MH-22-010-214-001/3386
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062581 14/07/2023 Kailas Bhimrao Tayde 1822010WL008804 Kailas Bhimrao Tayde 00415 SBIN0006166 1638 1638 Rejected 24/07/2023 A205230079434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MEHKAR MH-22-010-214-001/3463
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062582 14/07/2023 Sopandeo Narayan Pere 1822010WL008804 Sopandeo Narayan Pere 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079356 MISS SOPANDEV NARAYAN PERE STATE BANK OF INDIA(508548)
97 MEHKAR MH-22-010-214-001/369
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062583 14/07/2023 AJAY BALIRAM SARDAR 1822010WL008804 AJAY BALIRAM SARDAR 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079245 MR AJAY BALIRAM SARADAR STATE BANK OF INDIA(508548)
98 MEHKAR MH-22-010-214-001/369
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062584 14/07/2023 PAANCHFULA BALIRAM SARDAR 1822010WL008804 PAANCHFULA BALIRAM SARDAR 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079377 MRS PANCHAFULA BALIRAM SARDAR STATE BANK OF INDIA(508548)
99 MEHKAR MH-22-010-214-001/400
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062598 14/07/2023 GANESH RAMESH JADHAV 1822010WL008805 GANESH RAMESH JADHAV 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079272 MR GANESH RAMESH JADHAV STATE BANK OF INDIA(508548)
100 MEHKAR MH-22-010-214-001/453
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062600 14/07/2023 GITABAI SHRIRAM KALE 1822010WL008805 GITABAI SHRIRAM KALE 00415 SBIN0006166 1365 1365 Processed 25/07/2023 A205230079369 MRS GITA SHRIRAM KALE STATE BANK OF INDIA(508548)
101 MEHKAR MH-22-010-214-001/453
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062599 14/07/2023 Shriram Motiram Kale 1822010WL008805 Shriram Motiram Kale 00415 SBIN0006166 1365 1365 Processed 25/07/2023 A205230079339 MR SHRIRAM MOTIRAM KALE STATE BANK OF INDIA(508548)
102 MEHKAR MH-22-010-214-001/743
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062585 14/07/2023 MANGALDAS JANGLIMAN VANKHADE 1822010WL008804 MANGALDAS JANGLIMAN VANKHADE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079332 MR MANGALDAS JANGALUMAN WANKHADE STATE BANK OF INDIA(508548)
103 MEHKAR MH-22-010-214-001/906
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062601 14/07/2023 MINA NARAYAN PERE 1822010WL008805 MINA NARAYAN PERE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079338 MRS MINA NARAYAN PERE STATE BANK OF INDIA(508548)
104 MEHKAR MH-22-010-214-001/939
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062602 14/07/2023 BHARAT SHRIRAM BAGHE 1822010WL008805 BHARAT SHRIRAM BAGHE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079409 MR BHARAT SHRIRAM BAGHE STATE BANK OF INDIA(508548)
105 MEHKAR MH-22-010-214-001/973
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062586 14/07/2023 BHIMARAO SAMPAT WANKHEDE 1822010WL008804 BHIMARAO SAMPAT WANKHEDE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079203 MR BHIMRAO SAMPAT WANKHADE STATE BANK OF INDIA(508548)
106 MEHKAR MH-22-010-214-001/973
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062603 14/07/2023 NARMDA BHIMRAO WANKHADE 1822010WL008805 NARMDA BHIMRAO WANKHADE 00415 SBIN0006166 819 819 Processed 25/07/2023 A205230079329 MRS NARMADA BHIMRAO WANKHADE STATE BANK OF INDIA(508548)
107 MEHKAR MH-22-010-214-001/980
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062604 14/07/2023 DHANRAJ YASHWANT INGOLE 1822010WL008805 DHANRAJ YASHWANT INGOLE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079282 DHANRAJ YASHVANT INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHKAR MH-22-010-214-001/987
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062587 14/07/2023 Vilas Bhagwan Khandare 1822010WL008804 Vilas Bhagwan Khandare 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079308 VILAS BHAGWAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHKAR MH-22-010-214-001/990
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062588 14/07/2023 Ajay Fakira Wankhade 1822010WL008804 Ajay Fakira Wankhade 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079206 MR AJAY FAKIRA WANKHADE STATE BANK OF INDIA(508548)
110 MEHKAR MH-22-010-214-001/990
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062589 14/07/2023 MADHURI AJAY WANKHEDE 1822010WL008804 MADHURI AJAY WANKHEDE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079201 MRS MADHURI AJAY WANKHADE STATE BANK OF INDIA(508548)
111 MEHKAR MH-22-010-214-001/998
(DEULGAON SAKHARSHA) 		1822010000NRG24130720230062590 14/07/2023 JYOTI BABURAO BAJAD 1822010WL008804 JYOTI BABURAO BAJAD 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079313 JYOTI VINOD BAJAD STATE BANK OF INDIA(508548)
112 MEHKAR MH-22-010-277-001/121
(GHAT NANDRA) 		1822010277NRG24130720230063210 14/07/2023 MAMKAJ PUNDLI DESHMUKH 1822010WL008880 MAMKAJ PUNDLI DESHMUKH 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079265 MR PANKAJ PUNDLIK PACHPAWAR STATE BANK OF INDIA(508548)
113 MEHKAR MH-22-010-277-001/122
(GHAT NANDRA) 		1822010277NRG24130720230063211 14/07/2023 SUNANDABAI K PACHPAWAR 1822010WL008880 SUNANDABAI K PACHPAWAR 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079199 MRS SUNANDA KRUSHNARAV PACHPAWAR STATE BANK OF INDIA(508548)
114 MEHKAR MH-22-010-277-001/153
(GHAT NANDRA) 		1822010277NRG24130720230063213 14/07/2023 SATYABHAMA VITTHAL WATHE 1822010WL008880 SATYABHAMA VITTHAL WATHE 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079307 MRS SATYABHAMA VITTHAL WATHE STATE BANK OF INDIA(508548)
115 MEHKAR MH-22-010-277-001/153
(GHAT NANDRA) 		1822010277NRG24130720230063212 14/07/2023 VITTHAL PUJAJI WATHE 1822010WL008880 VITTHAL PUJAJI WATHE 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079388 MR VITTHAL PUNJAJI WATHE STATE BANK OF INDIA(508548)
116 MEHKAR MH-22-010-277-001/191
(GHAT NANDRA) 		1822010277NRG24130720230063214 14/07/2023 VANDANA V RATHOD 1822010WL008880 VANDANA V RATHOD 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079209 MRS VANDANA VISHNU RATHOD STATE BANK OF INDIA(508548)
117 MEHKAR MH-22-010-277-001/240
(GHAT NANDRA) 		1822010277NRG24130720230063216 14/07/2023 DESHMUKH SONALI S 1822010WL008880 DESHMUKH SONALI S 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079341 MRS SONALI SHIVAJI DESHMUKH STATE BANK OF INDIA(508548)
118 MEHKAR MH-22-010-277-001/247
(GHAT NANDRA) 		1822010277NRG24130720230063218 14/07/2023 DESHMUKH LAXMIBAI PANDITA 1822010WL008880 DESHMUKH LAXMIBAI PANDITA 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079357 MRS LAXMI PANDITRAV PACHPAWAR STATE BANK OF INDIA(508548)
119 MEHKAR MH-22-010-277-001/247
(GHAT NANDRA) 		1822010277NRG24130720230063217 14/07/2023 PACHAPAWAR MALTI SHYAM 1822010WL008880 PACHAPAWAR MALTI SHYAM 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079523 MRS MALTI SHAMRAO PACHPAWAR STATE BANK OF INDIA(508548)
120 MEHKAR MH-22-010-277-001/28
(GHAT NANDRA) 		1822010277NRG24130720230063220 14/07/2023 Ram Panditrao deshmukh 1822010WL008880 Ram Panditrao deshmukh 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079310 MR SHAM PANDIT PACHPAWAR STATE BANK OF INDIA(508548)
121 MEHKAR MH-22-010-277-001/30
(GHAT NANDRA) 		1822010277NRG24130720230063221 14/07/2023 ASHOK DEVIDASRAO PACHPAWAR 1822010WL008880 ASHOK DEVIDASRAO PACHPAWAR 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079219 MR ASHOK DEVIDAS DESHMUKH STATE BANK OF INDIA(508548)
122 MEHKAR MH-22-010-277-001/4
(GHAT NANDRA) 		1822010277NRG24130720230063223 14/07/2023 DEVKA VISHNU WATHE 1822010WL008880 DEVKA VISHNU WATHE 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079217 MRS DEVAKA VISHNU WATHE STATE BANK OF INDIA(508548)
123 MEHKAR MH-22-010-277-001/4
(GHAT NANDRA) 		1822010277NRG24130720230063222 14/07/2023 VISHNU PUJAJI WATHE 1822010WL008880 VISHNU PUJAJI WATHE 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079511 MR VISHNU PUNJAJI WATHE STATE BANK OF INDIA(508548)
124 MEHKAR MH-22-010-277-001/48
(GHAT NANDRA) 		1822010277NRG24130720230063225 14/07/2023 CHHYA DEVANAND TELGOTE 1822010WL008880 CHHYA DEVANAND TELGOTE 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079497 MRS CHHAYA DEVANAND TELGOTE STATE BANK OF INDIA(508548)
125 MEHKAR MH-22-010-277-001/48
(GHAT NANDRA) 		1822010277NRG24130720230063224 14/07/2023 DEVANAND SHALIGRAM TELGOTE 1822010WL008880 DEVANAND SHALIGRAM TELGOTE 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079327 MR DEVANAND SHALIGRAM TELGOTE STATE BANK OF INDIA(508548)
126 MEHKAR MH-22-010-277-001/64
(GHAT NANDRA) 		1822010277NRG24130720230063226 14/07/2023 GOPAL VISHNU HIRADKAR 1822010WL008880 GOPAL VISHNU HIRADKAR 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079311 MR GOPAL VISHNU HIRADKAR STATE BANK OF INDIA(508548)
127 MEHKAR MH-22-010-277-001/64
(GHAT NANDRA) 		1822010277NRG24130720230063227 14/07/2023 KISAN VISHNU HIRKAR 1822010WL008880 KISAN VISHNU HIRKAR 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079315 MR KISANA VISHNU HIRADKAR STATE BANK OF INDIA(508548)
128 MEHKAR MH-22-010-367-001/1145
(KALBESHWAR) 		1822010000NRG24130720230063112 14/07/2023 VAISHNAVI MANGESH NIKAM 1822010WL008863 VAISHNAVI MANGESH NIKAM 00415 SBIN0006166 1092 1092 Processed 25/07/2023 A205230079416 MISS VAISHNVI MANGESH NIKAM STATE BANK OF INDIA(508548)
129 MEHKAR MH-22-010-367-001/838
(KALBESHWAR) 		1822010000NRG24130720230063116 14/07/2023 ARUNA DNYANESHWAR NIKAM 1822010WL008863 ARUNA DNYANESHWAR NIKAM 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079496 MISS ARUNA DNYANESHWAR NIKAM STATE BANK OF INDIA(508548)
130 MEHKAR MH-22-010-367-001/923
(KALBESHWAR) 		1822010000NRG24130720230063121 14/07/2023 SHILA BHARAT NIKAM 1822010WL008863 SHILA BHARAT NIKAM 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079419 MISS SHILA BHARAT NIKAM STATE BANK OF INDIA(508548)
131 MEHKAR MH-22-010-497-001/184
(MANDWA FOREST) 		1822010000NRG24130720230063126 14/07/2023 GANESH HIRAMAN SUTAR 1822010WL008868 GANESH HIRAMAN SUTAR 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079235 MR GANESH HIRAMAN SUTAR STATE BANK OF INDIA(508548)
132 MEHKAR MH-22-010-497-001/185
(MANDWA FOREST) 		1822010000NRG24130720230063127 14/07/2023 SHAILESH RAMCHANDRA WADEKAR 1822010WL008868 SHAILESH RAMCHANDRA WADEKAR 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079291 MR SHAILESH RAMCHANDRA WADEKAR STATE BANK OF INDIA(508548)
133 MEHKAR MH-22-010-497-001/94
(MANDWA FOREST) 		1822010000NRG24130720230063128 14/07/2023 Ramchandra tu wadatkar 1822010WL008868 Ramchandra tu wadatkar 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079234 MR RAMCHANDRA TUKARAM WADEKAR STATE BANK OF INDIA(508548)
134 MEHKAR MH-22-010-497-001/94
(MANDWA FOREST) 		1822010000NRG24130720230063129 14/07/2023 Satrabhama Ramchandra wadatkar 1822010WL008868 Satrabhama Ramchandra wadatkar 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079227 MRS SATYABHAMA RAMCHANDRA WADEKAR STATE BANK OF INDIA(508548)
135 MEHKAR MH-22-010-498-001/3030
(MANDWA S DONGAR) 		1822010000NRG24130720230063130 14/07/2023 ROKAY RAMCHANDRA VADEKAR 1822010WL008868 ROKAY RAMCHANDRA VADEKAR 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079290 MASTER ROCKY RAMCHANDRA WADEKAR STATE BANK OF INDIA(508548)
136 MEHKAR MH-22-010-502-001/142
(MAROTI PHETH) 		1822010000NRG24140720230063238 14/07/2023 SHILPA SUNIL KALE 1822010WL008885 SHILPA SUNIL KALE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079405 MRS SHILPA SUNIL KALE STATE BANK OF INDIA(508548)
137 MEHKAR MH-22-010-502-001/142
(MAROTI PHETH) 		1822010000NRG24140720230063237 14/07/2023 SUNIL KESHAV KALE 1822010WL008885 SUNIL KESHAV KALE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079258 MR SUNIL KESHAV KALE STATE BANK OF INDIA(508548)
138 MEHKAR MH-22-010-502-001/143
(MAROTI PHETH) 		1822010000NRG24140720230063239 14/07/2023 MANISH KESHAV KALE 1822010WL008885 MANISH KESHAV KALE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079293 MR MANISH KESHV KALE STATE BANK OF INDIA(508548)
139 MEHKAR MH-22-010-502-001/143
(MAROTI PHETH) 		1822010000NRG24140720230063240 14/07/2023 REKHA MANISH KALE 1822010WL008885 REKHA MANISH KALE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079386 MRS REKHA MANISH KALE STATE BANK OF INDIA(508548)
140 MEHKAR MH-22-010-557-001/11
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063433 14/07/2023 PARVATI SAMADHAN ZYATE 1822010WL008919 PARVATI SAMADHAN ZYATE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079359 MS PARVATABAI SAMADHAN ZATE STATE BANK OF INDIA(508548)
141 MEHKAR MH-22-010-557-001/11
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063474 14/07/2023 SAMADHAN RAMKRUSHN ZYATE 1822010WL008920 SAMADHAN RAMKRUSHN ZYATE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079358 MR SAMADHAN RAMKRUSHAN ZYATE STATE BANK OF INDIA(508548)
142 MEHKAR MH-22-010-557-001/152
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063434 14/07/2023 VIJAY RADHUNATH MADOKAR 1822010WL008919 VIJAY RADHUNATH MADOKAR 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079229 MR VIJAY RAGHUNATH MADOKAR STATE BANK OF INDIA(508548)
143 MEHKAR MH-22-010-557-001/162
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063479 14/07/2023 DEWAKA DNYANESHWAR DAWAGE 1822010WL008920 DEWAKA DNYANESHWAR DAWAGE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079429 MRS DEVKA DNYANESHWAR DAWANGE STATE BANK OF INDIA(508548)
144 MEHKAR MH-22-010-557-001/162
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063477 14/07/2023 DNYANESHWAR SAHDEW DAWAGE 1822010WL008920 DNYANESHWAR SAHDEW DAWAGE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079349 MR DNYANESHWAR SAHADEO DAWANGE STATE BANK OF INDIA(508548)
145 MEHKAR MH-22-010-557-001/162
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063476 14/07/2023 MANKARNA SAHDEW DAWAGE 1822010WL008920 MANKARNA SAHDEW DAWAGE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079527 MR MANAKRNA SAHDEV DAVANGE STATE BANK OF INDIA(508548)
146 MEHKAR MH-22-010-557-001/162
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063475 14/07/2023 SAHDEW KESHAW DAWAGE 1822010WL008920 SAHDEW KESHAW DAWAGE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079529 MR SAHDEO KESHAO DAWANGE STATE BANK OF INDIA(508548)
147 MEHKAR MH-22-010-557-001/165
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063435 14/07/2023 CHIPADE SANTOSH D 1822010WL008919 CHIPADE SANTOSH D 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079197 MR DNYANDEO OMKAR CHIPADE STATE BANK OF INDIA(508548)
148 MEHKAR MH-22-010-557-001/165
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063436 14/07/2023 GAUKARNA DNYANDEV CHIPDE 1822010WL008919 GAUKARNA DNYANDEV CHIPDE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079350 MRS GAUKARNA DNYANDEV CHIPDE STATE BANK OF INDIA(508548)
149 MEHKAR MH-22-010-557-001/165
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063438 14/07/2023 MAGALA SANTOSH CHIPADE 1822010WL008919 MAGALA SANTOSH CHIPADE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079408 MRS MANGLA SANTOSH CHIPDE STATE BANK OF INDIA(508548)
150 MEHKAR MH-22-010-557-001/165
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063437 14/07/2023 SANTOSH DNYADEO CHIPADE 1822010WL008919 SANTOSH DNYADEO CHIPADE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079200 MR SANTOSH DNYANDEO CHIPADE STATE BANK OF INDIA(508548)
151 MEHKAR MH-22-010-557-001/168
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063480 14/07/2023 BHIKAJI RAGHO PURANE 1822010WL008920 BHIKAJI RAGHO PURANE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079194 MR BHIKA RAGHO PURANE STATE BANK OF INDIA(508548)
152 MEHKAR MH-22-010-557-001/172
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063481 14/07/2023 gajanan dagadu dhole 1822010WL008920 gajanan dagadu dhole 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079223 MR GAJANAN DAGADU DHOLE STATE BANK OF INDIA(508548)
153 MEHKAR MH-22-010-557-001/176
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063439 14/07/2023 EKNATH RAMKRUSHN PACHPOR 1822010WL008919 EKNATH RAMKRUSHN PACHPOR 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079188 MR EKNATH RAMESH PACHPOR STATE BANK OF INDIA(508548)
154 MEHKAR MH-22-010-557-001/176
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063440 14/07/2023 SUNITABAI EKNATH PACHPOR 1822010WL008919 SUNITABAI EKNATH PACHPOR 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079262 MRS SUNITA EKANATH PACHPOR STATE BANK OF INDIA(508548)
155 MEHKAR MH-22-010-557-001/192
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063482 14/07/2023 SUNITA GAJANAN MULE 1822010WL008920 SUNITA GAJANAN MULE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079253 MRS SUNITA GAJANAN MULE STATE BANK OF INDIA(508548)
156 MEHKAR MH-22-010-557-001/195
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063483 14/07/2023 PANDURANG SITARAM PAYGHAN 1822010WL008920 PANDURANG SITARAM PAYGHAN 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079204 MR PANDURANG SITARAM PAYGHAN STATE BANK OF INDIA(508548)
157 MEHKAR MH-22-010-557-001/199
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063485 14/07/2023 AHILYA DAYARAM JADHAO 1822010WL008920 AHILYA DAYARAM JADHAO 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079323 MRS AHILYA DAYAARAM JADHAV STATE BANK OF INDIA(508548)
158 MEHKAR MH-22-010-557-001/199
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063484 14/07/2023 DAYARAM WAGHU JADHAO 1822010WL008920 DAYARAM WAGHU JADHAO 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079202 MR DAYAARAAM WAGHU JADHAV STATE BANK OF INDIA(508548)
159 MEHKAR MH-22-010-557-001/200
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063487 14/07/2023 PANCHFULA RAMDAS RATHOD 1822010WL008920 PANCHFULA RAMDAS RATHOD 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079322 MRS PANCHAFULA RAMDASH RATHOD STATE BANK OF INDIA(508548)
160 MEHKAR MH-22-010-557-001/200
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063486 14/07/2023 SONABAI VINOD RATHOD 1822010WL008920 SONABAI VINOD RATHOD 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079316 MRS SENA VINOD RATHOD STATE BANK OF INDIA(508548)
161 MEHKAR MH-22-010-557-001/204
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063442 14/07/2023 SAVITA SHIRAM WASUDEWBORADE 1822010WL008919 SAVITA SHIRAM WASUDEWBORADE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079397 MRS SAVITA SHRIRAM BORADE STATE BANK OF INDIA(508548)
162 MEHKAR MH-22-010-557-001/204
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063441 14/07/2023 SHIRAM WASUDEWBORADE 1822010WL008919 SHIRAM WASUDEWBORADE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079335 MR SHRIKRUSHNA VASUDEO BORADE STATE BANK OF INDIA(508548)
163 MEHKAR MH-22-010-557-001/215
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063443 14/07/2023 KAVITABAI PRAKASH RATHOD 1822010WL008919 KAVITABAI PRAKASH RATHOD 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079284 MRS KAVITA PRAKASH RATHOD STATE BANK OF INDIA(508548)
164 MEHKAR MH-22-010-557-001/215
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063444 14/07/2023 RAVINDRA PRAKASH RATHOD 1822010WL008919 RAVINDRA PRAKASH RATHOD 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079285 MR RAVINDRA PRAKASH RATHOD STATE BANK OF INDIA(508548)
165 MEHKAR MH-22-010-557-001/227
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063448 14/07/2023 LAXMI PRAMOD JADHAO 1822010WL008919 LAXMI PRAMOD JADHAO 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079212 MRS LAXMI PRAMOD JADHAO STATE BANK OF INDIA(508548)
166 MEHKAR MH-22-010-557-001/227
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063446 14/07/2023 MOHANA GOBARA JADHAV 1822010WL008919 MOHANA GOBARA JADHAV 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079530 MR MOHAN GOBARA JADHAV STATE BANK OF INDIA(508548)
167 MEHKAR MH-22-010-557-001/227
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063447 14/07/2023 PRAMOD MOHAN JADHAO 1822010WL008919 PRAMOD MOHAN JADHAO 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079196 MR PRAMOD MOHAN JADHAV STATE BANK OF INDIA(508548)
168 MEHKAR MH-22-010-557-001/228
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063488 14/07/2023 MUKE MAHADE NAMDEO 1822010WL008920 MUKE MAHADE NAMDEO 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079192 MR MAHADEO NAMDEO MUKE STATE BANK OF INDIA(508548)
169 MEHKAR MH-22-010-557-001/228
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063489 14/07/2023 MUKE SANDIP MAHADEO 1822010WL008920 MUKE SANDIP MAHADEO 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079340 MR SANDIP MAHADEV MUKE STATE BANK OF INDIA(508548)
170 MEHKAR MH-22-010-557-001/232
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063490 14/07/2023 NATTHU SURYBHAN HARMKAR 1822010WL008920 NATTHU SURYBHAN HARMKAR 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079232 NATTHU SURYABHAN HARAMKAR AXIS BANK(607153)
171 MEHKAR MH-22-010-557-001/232
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063491 14/07/2023 REKHA NATTHU HARAMKAR 1822010WL008920 REKHA NATTHU HARAMKAR 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079343 MRS REKHA NATTHU HARAMKAR STATE BANK OF INDIA(508548)
172 MEHKAR MH-22-010-557-001/235
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063492 14/07/2023 SURADKAR ANIL RAMKRUSHNA 1822010WL008920 SURADKAR ANIL RAMKRUSHNA 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079193 Mr. ANIL RAMKRISHNA SURADKAR CENTRAL BANK OF INDIA(607115)
173 MEHKAR MH-22-010-557-001/235
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063493 14/07/2023 SURADKAR SAVITA ANIL 1822010WL008920 SURADKAR SAVITA ANIL 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079348 MRS SAVITA ANIL SURADKAR STATE BANK OF INDIA(508548)
174 MEHKAR MH-22-010-557-001/239
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063449 14/07/2023 PRAMOD UDDHAV PACHPOR 1822010WL008919 PRAMOD UDDHAV PACHPOR 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079189 Pramod Uddhao Pachpor IDFC BANK LIMITED(608117)
175 MEHKAR MH-22-010-557-001/239
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063450 14/07/2023 VARSHA PRAMOD PACHPAWAR 1822010WL008919 VARSHA PRAMOD PACHPAWAR 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079236 MRS VARSHA PRAMOD PACHPOR STATE BANK OF INDIA(508548)
176 MEHKAR MH-22-010-557-001/250
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063451 14/07/2023 Ramji Shivram Rathod 1822010WL008919 Ramji Shivram Rathod 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079241 RAMJI SHIVRAM RATHOD THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
177 MEHKAR MH-22-010-557-001/250
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063452 14/07/2023 Shantabai Ramji Rathod 1822010WL008919 Shantabai Ramji Rathod 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079297 MRS SHANTABAI RAMAJI RATHOD STATE BANK OF INDIA(508548)
178 MEHKAR MH-22-010-557-001/256
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063495 14/07/2023 GOPAL RAMCHANDRA DAWANGE 1822010WL008920 GOPAL RAMCHANDRA DAWANGE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079261 MR GOPAL RAMCHANDRA DAWANGE STATE BANK OF INDIA(508548)
179 MEHKAR MH-22-010-557-001/256
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063494 14/07/2023 RAMCHANDRA SHANKAR DAWANGE 1822010WL008920 RAMCHANDRA SHANKAR DAWANGE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079225 MR RAMCHANDRA SHANKAR DAVANGE STATE BANK OF INDIA(508548)
180 MEHKAR MH-22-010-557-001/265
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063454 14/07/2023 GAJANAN NARAYAN PACHAPOR 1822010WL008919 GAJANAN NARAYAN PACHAPOR 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079531 MR GAJANAN NARAYAN PACHPOR STATE BANK OF INDIA(508548)
181 MEHKAR MH-22-010-557-001/265
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063453 14/07/2023 NARAYAN SHAMRAO PACHAPOR 1822010WL008919 NARAYAN SHAMRAO PACHAPOR 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079216 MR NARAYAN SHAMRAO PACHPOUR STATE BANK OF INDIA(508548)
182 MEHKAR MH-22-010-557-001/266
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063456 14/07/2023 NANDA VASUDEV CHIPDE 1822010WL008919 NANDA VASUDEV CHIPDE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079392 MRS NANDA VASUDEV CHIPADE STATE BANK OF INDIA(508548)
183 MEHKAR MH-22-010-557-001/266
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063455 14/07/2023 VASUDEV WAMAN CHIPDE 1822010WL008919 VASUDEV WAMAN CHIPDE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079198 MR VASUDEV WAMAN CHIPADE STATE BANK OF INDIA(508548)
184 MEHKAR MH-22-010-557-001/271
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063457 14/07/2023 PARASHRAM KISAN LAAD 1822010WL008919 PARASHRAM KISAN LAAD 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079254 MR PARSHRAM KISAN LAD STATE BANK OF INDIA(508548)
185 MEHKAR MH-22-010-557-001/271
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063458 14/07/2023 WACHCHLAA PARASHRAM LAAD 1822010WL008919 WACHCHLAA PARASHRAM LAAD 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079421 MRS VACHCHALABAI PARASHRAM LAD STATE BANK OF INDIA(508548)
186 MEHKAR MH-22-010-557-001/273
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063459 14/07/2023 VISHNU PARASHRAM LAAD 1822010WL008919 VISHNU PARASHRAM LAAD 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079266 MR VISHNU PARASHRAM LAD STATE BANK OF INDIA(508548)
187 MEHKAR MH-22-010-557-001/31
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063497 14/07/2023 REKHABAI SANJAY LAAD 1822010WL008920 REKHABAI SANJAY LAAD 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079422 MRS REKHA SANJAY LAD STATE BANK OF INDIA(508548)
188 MEHKAR MH-22-010-557-001/31
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063496 14/07/2023 SANJAY VISHWNATH LAAD 1822010WL008920 SANJAY VISHWNATH LAAD 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079270 MR SANJAY VISHVNATH LAD STATE BANK OF INDIA(508548)
189 MEHKAR MH-22-010-557-001/316
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063461 14/07/2023 JYOTI KISAN CHAWHAN 1822010WL008919 JYOTI KISAN CHAWHAN 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079407 MRS JYOTI KISAN CHAVAN STATE BANK OF INDIA(508548)
190 MEHKAR MH-22-010-557-001/316
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063460 14/07/2023 KISAN BALIRAM CHAWHAN 1822010WL008919 KISAN BALIRAM CHAWHAN 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079231 MR KISAN BALIRAM CHAVAN STATE BANK OF INDIA(508548)
191 MEHKAR MH-22-010-557-001/333
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063462 14/07/2023 Manju Dinesh Rathod 1822010WL008919 Manju Dinesh Rathod 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079406 MRS MANJU DINESH RATHOD STATE BANK OF INDIA(508548)
192 MEHKAR MH-22-010-557-001/43
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063500 14/07/2023 CHAYA JAJESH JADHAV 1822010WL008920 CHAYA JAJESH JADHAV 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079318 CHAYA RAJESH JADHAV STATE BANK OF INDIA(508548)
193 MEHKAR MH-22-010-557-001/43
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063499 14/07/2023 GANGABAI TULSHIRAM JADHAO 1822010WL008920 GANGABAI TULSHIRAM JADHAO 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079317 GANGA TULSIRAM JADHAV STATE BANK OF INDIA(508548)
194 MEHKAR MH-22-010-557-001/43
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063498 14/07/2023 TULSHIRAM LALSING JADHAO 1822010WL008920 TULSHIRAM LALSING JADHAO 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079221 MR TULSHIRAM LALSING JADHAO STATE BANK OF INDIA(508548)
195 MEHKAR MH-22-010-557-001/45
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063464 14/07/2023 DAWANGE VIMAL G 1822010WL008919 DAWANGE VIMAL G 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079347 MRS VIMAL GAJANAN DAVANGE STATE BANK OF INDIA(508548)
196 MEHKAR MH-22-010-557-001/45
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063463 14/07/2023 GAJANAN MAHADEV DAWANGE 1822010WL008919 GAJANAN MAHADEV DAWANGE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079528 MR GAJANAN MAHADEV DAVANGE STATE BANK OF INDIA(508548)
197 MEHKAR MH-22-010-557-001/48
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063465 14/07/2023 SURESH PANDURANG GAVANDE 1822010WL008919 SURESH PANDURANG GAVANDE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079296 MR SURESH PANDURANG GAVANDE STATE BANK OF INDIA(508548)
198 MEHKAR MH-22-010-557-001/56
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063502 14/07/2023 GITABAI SUKHADEW LAAS 1822010WL008920 GITABAI SUKHADEW LAAS 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079362 MR GITABAI SUKHDEO LAD STATE BANK OF INDIA(508548)
199 MEHKAR MH-22-010-557-001/56
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063501 14/07/2023 SUKHADEW HIRAMAN LAAD 1822010WL008920 SUKHADEW HIRAMAN LAAD 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079195 MR SUKHDEO HIRAMAN LAD STATE BANK OF INDIA(508548)
200 MEHKAR MH-22-010-557-001/62
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063467 14/07/2023 JANU RAYSING RATHOD 1822010WL008919 JANU RAYSING RATHOD 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079224 MR JANU RAYASING RATHOD STATE BANK OF INDIA(508548)
201 MEHKAR MH-22-010-557-001/62
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063468 14/07/2023 LILABAI JANU RATHOD 1822010WL008919 LILABAI JANU RATHOD 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079354 MRS LILA JANU RATHOD STATE BANK OF INDIA(508548)
202 MEHKAR MH-22-010-557-001/62
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063469 14/07/2023 UMESH JANU RATHOD 1822010WL008919 UMESH JANU RATHOD 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079246 MR UMESH JANU RATHOD STATE BANK OF INDIA(508548)
203 MEHKAR MH-22-010-557-001/64
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063471 14/07/2023 JADHAO DILIP SAWAI 1822010WL008919 JADHAO DILIP SAWAI 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079243 DILIP SAVAI JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHKAR MH-22-010-557-001/64
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063470 14/07/2023 JADHAO GITABAI SAWAI 1822010WL008919 JADHAO GITABAI SAWAI 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079273 MRS GITABAI SAWAI JADHAO STATE BANK OF INDIA(508548)
205 MEHKAR MH-22-010-557-001/65
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063473 14/07/2023 LILABAI SITARAM JADHAV 1822010WL008919 LILABAI SITARAM JADHAV 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079298 MRS LILABAI SITARAM JADHAV STATE BANK OF INDIA(508548)
206 MEHKAR MH-22-010-557-001/82
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063504 14/07/2023 SAGAR GAJANAN CHIPADE 1822010WL008920 SAGAR GAJANAN CHIPADE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079499 MR SAGAR GAJANAN CHIPADE STATE BANK OF INDIA(508548)
207 MEHKAR MH-22-010-557-001/82
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063503 14/07/2023 SATYBHAMA GAJANAN CHIPADE 1822010WL008920 SATYBHAMA GAJANAN CHIPADE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079264 MRS SATYABHAMA GAJANANRAO CHIPADE STATE BANK OF INDIA(508548)
208 MEHKAR MH-22-010-557-001/85
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063506 14/07/2023 GAJANAN VASUDEV SURADKAR 1822010WL008920 GAJANAN VASUDEV SURADKAR 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079207 MR GAJANAN VASUDEO SURADKAR STATE BANK OF INDIA(508548)
209 MEHKAR MH-22-010-557-001/85
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063505 14/07/2023 TULSABAI WASUDEW SURADAKAR 1822010WL008920 TULSABAI WASUDEW SURADAKAR 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079312 MRS TULSABAI WASUDEV SURDKAR STATE BANK OF INDIA(508548)
210 MEHKAR MH-22-010-557-001/95
(NAYGAON DESHMUKH) 		1822010000NRG24140720230063507 14/07/2023 GITA PANDHARI NAGOLKAR 1822010WL008920 GITA PANDHARI NAGOLKAR 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079342 MRS GITA BANDU NAGOLKAR STATE BANK OF INDIA(508548)
211 MEHKAR MH-22-010-804-002/128
(THAR) 		1822010000NRG24130720230062619 14/07/2023 VILASH SHAMRAV WANKHEDE 1822010WL008808 VILASH SHAMRAV WANKHEDE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079379 MASTER VILAS SHAMRAV WANKHEDE STATE BANK OF INDIA(508548)
212 MEHKAR MH-22-010-804-002/129
(THAR) 		1822010000NRG24130720230062620 14/07/2023 PARKASH SHAMRAV WANKHEDE 1822010WL008808 PARKASH SHAMRAV WANKHEDE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079383 MASTER PAAKASH SHAMRAO VANKHEDE STATE BANK OF INDIA(508548)
213 MEHKAR MH-22-010-804-002/130
(THAR) 		1822010000NRG24130720230062621 14/07/2023 BASHKAR SHAMRAV WANKHEDE 1822010WL008808 BASHKAR SHAMRAV WANKHEDE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079355 MR BHASKAR SHAMRAV WANKHEDE STATE BANK OF INDIA(508548)
214 MEHKAR MH-22-010-815-003/1132
(UATI) 		1822010000NRG24130720230063164 14/07/2023 ARCHANA DHANANJAY DABHADE 1822010WL008874 ARCHANA DHANANJAY DABHADE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079301 MRS ARCHANA DHANANJAY DABHADE STATE BANK OF INDIA(508548)
215 MEHKAR MH-22-010-815-003/1150
(UATI) 		1822010000NRG24130720230063152 14/07/2023 RAJIW WASANTA LAD 1822010WL008873 RAJIW WASANTA LAD 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079314 RAJU VASANTA LAD INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHKAR MH-22-010-815-003/1152
(UATI) 		1822010000NRG24130720230063136 14/07/2023 Manisha A Andhale 1822010WL008872 Manisha A Andhale 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079331 MR MANISH ABHIMANYU ANDHALE STATE BANK OF INDIA(508548)
217 MEHKAR MH-22-010-815-003/116
(UATI) 		1822010000NRG24130720230063137 14/07/2023 ABHIMANYU MADHAVRAO ANDHALE 1822010WL008872 ABHIMANYU MADHAVRAO ANDHALE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079218 MR ABHIMANYU MADHAV ANDHALE STATE BANK OF INDIA(508548)
218 MEHKAR MH-22-010-815-003/116
(UATI) 		1822010000NRG24130720230063138 14/07/2023 RAJU ABHIMANYU ANDHALE 1822010WL008872 RAJU ABHIMANYU ANDHALE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079263 RAJU ABHIMANYU ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHKAR MH-22-010-815-003/1195
(UATI) 		1822010000NRG24130720230063172 14/07/2023 Ganesh Sadashiv Chondkar 1822010WL008875 Ganesh Sadashiv Chondkar 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079417 MR GANESH SADASHIV CHONDKAR STATE BANK OF INDIA(508548)
220 MEHKAR MH-22-010-815-003/1204
(UATI) 		1822010000NRG24130720230063176 14/07/2023 SANROSH SAMADHAN DAKHORE 1822010WL008876 SANROSH SAMADHAN DAKHORE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079525 SANTOSH SAMADHAN DAKHORE STATE BANK OF INDIA(508548)
221 MEHKAR MH-22-010-815-003/1222
(UATI) 		1822010000NRG24130720230063153 14/07/2023 NANDKISHOR HIRA DABHADE 1822010WL008873 NANDKISHOR HIRA DABHADE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079382 MR NANDKUMAR HIRA DABHADE STATE BANK OF INDIA(508548)
222 MEHKAR MH-22-010-815-003/1324
(UATI) 		1822010000NRG24130720230063139 14/07/2023 ARJUN VIKRAM AMBHORE 1822010WL008872 ARJUN VIKRAM AMBHORE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079394 MR ARJUN VIKRAM AMBHORE STATE BANK OF INDIA(508548)
223 MEHKAR MH-22-010-815-003/1324
(UATI) 		1822010000NRG24130720230063140 14/07/2023 VANDANA ARJUN AMBHORE 1822010WL008872 VANDANA ARJUN AMBHORE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079353 MRS VANDANA ARJUN AMBHORE STATE BANK OF INDIA(508548)
224 MEHKAR MH-22-010-815-003/1328
(UATI) 		1822010000NRG24130720230063179 14/07/2023 ANURADHA GAJNAN RATHOD 1822010WL008877 ANURADHA GAJNAN RATHOD 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079208 MRS ANURADHA GAJANAN RATHOD STATE BANK OF INDIA(508548)
225 MEHKAR MH-22-010-815-003/1352
(UATI) 		1822010000NRG24130720230063154 14/07/2023 VISHNU UDHDAW GHAYAWAT 1822010WL008873 VISHNU UDHDAW GHAYAWAT 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079512 MS VISHNU UDHAV GHAYWAT STATE BANK OF INDIA(508548)
226 MEHKAR MH-22-010-815-003/1358
(UATI) 		1822010000NRG24130720230063141 14/07/2023 SHALINI RAHUL GHAYWAT 1822010WL008872 SHALINI RAHUL GHAYWAT 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079420 SHALINI RAHUL GHAYVAT FINCARE SMALL FINANCE BANK LTD(608304)
227 MEHKAR MH-22-010-815-003/140
(UATI) 		1822010000NRG24130720230063142 14/07/2023 KAUSHALYABAI ASHOK JADHAV 1822010WL008872 KAUSHALYABAI ASHOK JADHAV 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079260 MRS KAUSHALYABAI ASHOK JADHAV JADHAV STATE BANK OF INDIA(508548)
228 MEHKAR MH-22-010-815-003/140
(UATI) 		1822010000NRG24130720230063143 14/07/2023 RAVINDRA ASHOK JADHAV 1822010WL008872 RAVINDRA ASHOK JADHAV 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079205 RAVINDRA ASHOK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHKAR MH-22-010-815-003/1406
(UATI) 		1822010000NRG24130720230063173 14/07/2023 Madan Pandurang Ambhore 1822010WL008875 Madan Pandurang Ambhore 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079526 MR MADAN PANDURANG AMBHORE STATE BANK OF INDIA(508548)
230 MEHKAR MH-22-010-815-003/1466
(UATI) 		1822010000NRG24130720230063145 14/07/2023 Kaveri Sanjay Jadhav 1822010WL008872 Kaveri Sanjay Jadhav 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079395 MS KAVERI SANJAY JADHAV STATE BANK OF INDIA(508548)
231 MEHKAR MH-22-010-815-003/1466
(UATI) 		1822010000NRG24130720230063144 14/07/2023 Sanjay Devidas Jadhav 1822010WL008872 Sanjay Devidas Jadhav 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079436 MR SANJAY DEVIDASH JADHAV STATE BANK OF INDIA(508548)
232 MEHKAR MH-22-010-815-003/192
(UATI) 		1822010000NRG24130720230063175 14/07/2023 Lata Sheshrao Ambhore 1822010WL008875 Lata Sheshrao Ambhore 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079393 MS LATA SHESHRAO AMBHORE STATE BANK OF INDIA(508548)
233 MEHKAR MH-22-010-815-003/192
(UATI) 		1822010000NRG24130720230063174 14/07/2023 Sheshrao Bhika Ambhore 1822010WL008875 Sheshrao Bhika Ambhore 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079220 MR SHESHRAO BHIKA AMBHORE STATE BANK OF INDIA(508548)
234 MEHKAR MH-22-010-815-003/4
(UATI) 		1822010000NRG24130720230063146 14/07/2023 RAMDHAN DHARAMSING CHAVHAN 1822010WL008872 RAMDHAN DHARAMSING CHAVHAN 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079186 RAMDHAN DHARAMSING CHAVHAN STATE BANK OF INDIA(508548)
235 MEHKAR MH-22-010-815-003/65
(UATI) 		1822010000NRG24130720230063147 14/07/2023 Madhukar Nago Dhabhade 1822010WL008872 Madhukar Nago Dhabhade 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079252 MR MADUKAR NAGO DHABADE STATE BANK OF INDIA(508548)
236 MEHKAR MH-22-010-815-003/65
(UATI) 		1822010000NRG24130720230063148 14/07/2023 Sidarth Madhukar Dhabhade 1822010WL008872 Sidarth Madhukar Dhabhade 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079255 SIDARTH MADHUKAR DHABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHKAR MH-22-010-815-003/728
(UATI) 		1822010000NRG24130720230063149 14/07/2023 ARVIND MADUKAR DHOTE 1822010WL008872 ARVIND MADUKAR DHOTE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079190 ARVIND MADHUKAR DHOTE STATE BANK OF INDIA(508548)
238 MEHKAR MH-22-010-815-003/751
(UATI) 		1822010000NRG24130720230063157 14/07/2023 UDHADAW RAMBHAU GHAYAWAT 1822010WL008873 UDHADAW RAMBHAU GHAYAWAT 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079302 MR UDHDAV RAMABHAU GHAYAVAT STATE BANK OF INDIA(508548)
239 MEHKAR MH-22-010-815-003/754
(UATI) 		1822010000NRG24130720230063167 14/07/2023 RUPESH SANJAY GHAYAWAD 1822010WL008874 RUPESH SANJAY GHAYAWAD 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079269 MR RUPESH SANJAY GHAYWAT STATE BANK OF INDIA(508548)
240 MEHKAR MH-22-010-815-003/754
(UATI) 		1822010000NRG24130720230063165 14/07/2023 SANJAY GOVINDA GHAYAWAT 1822010WL008874 SANJAY GOVINDA GHAYAWAT 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079230 MR SANJAY GOVINDA GHAYWAT STATE BANK OF INDIA(508548)
241 MEHKAR MH-22-010-815-003/754
(UATI) 		1822010000NRG24130720230063166 14/07/2023 TANUJABAI SANJAY GHAYAWAT 1822010WL008874 TANUJABAI SANJAY GHAYAWAT 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079228 MRS TANUJA SANJAY GAIYWAT STATE BANK OF INDIA(508548)
242 MEHKAR MH-22-010-815-003/767
(UATI) 		1822010000NRG24130720230063158 14/07/2023 RAMESH SITARAM DABHADE 1822010WL008873 RAMESH SITARAM DABHADE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079187 RAMESH SITARAM DABHADE STATE BANK OF INDIA(508548)
243 MEHKAR MH-22-010-815-003/767
(UATI) 		1822010000NRG24130720230063159 14/07/2023 Shantabai Ramesh Dabhade 1822010WL008873 Shantabai Ramesh Dabhade 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079257 MS SHANTABAI RAMESH DABHADE STATE BANK OF INDIA(508548)
244 MEHKAR MH-22-010-815-003/85
(UATI) 		1822010000NRG24130720230063150 14/07/2023 RATAN SUKLAL CHAVHAN 1822010WL008872 RATAN SUKLAL CHAVHAN 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079303 MR RATAN SUKLAL CHAVHAN STATE BANK OF INDIA(508548)
245 MEHKAR MH-22-010-815-003/904
(UATI) 		1822010000NRG24130720230063160 14/07/2023 PRAKASH KUNDLIK DABHADE 1822010WL008873 PRAKASH KUNDLIK DABHADE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079532 PRAKASH KUNDLIK DABHADE STATE BANK OF INDIA(508548)
246 MEHKAR MH-22-010-815-003/905
(UATI) 		1822010000NRG24130720230063169 14/07/2023 SUNIL MOTIRAM DABHADE 1822010WL008874 SUNIL MOTIRAM DABHADE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079248 SUNIL MOTIRAM DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHKAR MH-22-010-815-003/914
(UATI) 		1822010000NRG24130720230063170 14/07/2023 SATYAWAN GOVINDA GHAYWAT 1822010WL008874 SATYAWAN GOVINDA GHAYWAT 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079304 MR SATYAWAN GOVINDA GHAYAWATNG STATE BANK OF INDIA(508548)
248 MEHKAR MH-22-010-815-003/914
(UATI) 		1822010000NRG24130720230063171 14/07/2023 UJWALA SATYABHAN GHAYAWAT 1822010WL008874 UJWALA SATYABHAN GHAYAWAT 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079399 MRS UJJVALA SATYABHAN GHAYAVAT STATE BANK OF INDIA(508548)
249 MEHKAR MH-22-010-815-003/933
(UATI) 		1822010000NRG24130720230063161 14/07/2023 DEVANDRA ABHIMAN DHOTE 1822010WL008873 DEVANDRA ABHIMAN DHOTE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079191 DEVANDRA ABHIMANYU DHOTE STATE BANK OF INDIA(508548)
250 MEHKAR MH-22-010-815-003/933
(UATI) 		1822010000NRG24130720230063162 14/07/2023 SO LAXMI DEVENDRA DHOTE 1822010WL008873 SO LAXMI DEVENDRA DHOTE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079432 MRS LAXMI DEVENDRA DHOTE STATE BANK OF INDIA(508548)
251 MEHKAR MH-22-010-815-003/945
(UATI) 		1822010000NRG24130720230063163 14/07/2023 GANESH PRAKASH LAD 1822010WL008873 GANESH PRAKASH LAD 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079259 GANESH PRAKASH LAD INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHKAR MH-22-010-815-003/96
(UATI) 		1822010000NRG24130720230063177 14/07/2023 KAMLA SAMADHAN DAKHORE 1822010WL008876 KAMLA SAMADHAN DAKHORE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079267 KAMLABAI SAMADHAN DAKHURE INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHKAR MH-22-010-815-003/989
(UATI) 		1822010000NRG24130720230063178 14/07/2023 KESHAV SAMDAN DAKHORE 1822010WL008876 KESHAV SAMDAN DAKHORE 00415 SBIN0006166 1911 1911 Processed 25/07/2023 A205230079256 MR KESHAV SAMADHAN DAKHORE STATE BANK OF INDIA(508548)
254 MEHKAR MH-22-010-879-001/14
(WARWAND) 		1822010879NRG24130720230062607 14/07/2023 BORADE SANJAY RAMBHAU 1822010WL008807 BORADE SANJAY RAMBHAU 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079514 MR SANJAY RAMBHAU BORADE STATE BANK OF INDIA(508548)
255 MEHKAR MH-22-010-879-001/14
(WARWAND) 		1822010879NRG24130720230062608 14/07/2023 RADHABAI SANJAY BORADE 1822010WL008807 RADHABAI SANJAY BORADE 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079279 MRS RADHA SANJAY BORADE STATE BANK OF INDIA(508548)
256 MEHKAR MH-22-010-879-001/202
(WARWAND) 		1822010879NRG24130720230062611 14/07/2023 DHRUPATABAI DEVRAM DAWANGE 1822010WL008807 DHRUPATABAI DEVRAM DAWANGE 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079503 MRS DROPADI DEVRAO DAVANGE STATE BANK OF INDIA(508548)
257 MEHKAR MH-22-010-879-001/202
(WARWAND) 		1822010879NRG24130720230062612 14/07/2023 GOPAL DEVRAO DAVANGE 1822010WL008807 GOPAL DEVRAO DAVANGE 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079524 MR GOPAL DEVRAV DAVANGE STATE BANK OF INDIA(508548)
258 MEHKAR MH-22-010-879-001/202
(WARWAND) 		1822010879NRG24130720230062613 14/07/2023 PANDURANG DEVRAV DAVANGE 1822010WL008807 PANDURANG DEVRAV DAVANGE 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079373 MR PANDURANG DEVRAM DAVANGE STATE BANK OF INDIA(508548)
259 MEHKAR MH-22-010-879-001/226
(WARWAND) 		1822010879NRG24130720230062614 14/07/2023 PURANE PRAMILA KISAN 1822010WL008807 PURANE PRAMILA KISAN 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079500 MRS PRAMILABAI KISAN PURANE STATE BANK OF INDIA(508548)
260 MEHKAR MH-22-010-879-001/226
(WARWAND) 		1822010879NRG24130720230062615 14/07/2023 santosh purene 1822010WL008807 santosh purene 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079292 MR SANTOSH KISAN PURANE STATE BANK OF INDIA(508548)
261 MEHKAR MH-22-010-879-001/48
(WARWAND) 		1822010879NRG24130720230062617 14/07/2023 LALITA RAMESH BORADE 1822010WL008807 LALITA RAMESH BORADE 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079375 MRS LALITA BORADE STATE BANK OF INDIA(508548)
262 MEHKAR MH-22-010-879-001/48
(WARWAND) 		1822010879NRG24130720230062616 14/07/2023 RAMESH N BORADE 1822010WL008807 RAMESH N BORADE 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079222 MR RAMESH NARAYAN BORADE STATE BANK OF INDIA(508548)
263 MEHKAR MH-22-010-879-001/62
(WARWAND) 		1822010879NRG24130720230062618 14/07/2023 KAILASH RAMBHAU BORHADE 1822010WL008807 KAILASH RAMBHAU BORHADE 00415 SBIN0006166 1638 1638 Processed 25/07/2023 A205230079509 MR KAILASH RAMBHAU BORADE STATE BANK OF INDIA(508548)
SubTotal 321321 321321
264 MEHKAR MH-22-010-367-001/1001
(KALBESHWAR) 		1822010000NRG24130720230063108 14/07/2023 BHAGWAT GOVINDA DESHMUKH 1822010WL008863 BHAGWAT GOVINDA DESHMUKH 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079498 MR BHAGWAT GOVINDRAO DESHMUKH STATE BANK OF INDIA(508548)
265 MEHKAR MH-22-010-367-001/1034
(KALBESHWAR) 		1822010000NRG24130720230063110 14/07/2023 JAGDISH SHIVAJI PANDAV 1822010WL008863 JAGDISH SHIVAJI PANDAV 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079226 Mr. JAGDHISH SHIVAJI PANDAV CENTRAL BANK OF INDIA(607115)
266 MEHKAR MH-22-010-367-001/1034
(KALBESHWAR) 		1822010000NRG24130720230063109 14/07/2023 KAMALBAI SHIVAJI PANDAV 1822010WL008863 KAMALBAI SHIVAJI PANDAV 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079519 KAMALBAI SHIVAJI PANDAV THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
267 MEHKAR MH-22-010-367-001/1145
(KALBESHWAR) 		1822010000NRG24130720230063111 14/07/2023 MANGESH PRABHAKAR NIKAM 1822010WL008863 MANGESH PRABHAKAR NIKAM 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079324 MR MANGESH PRABHAKAR NIKAM STATE BANK OF INDIA(508548)
268 MEHKAR MH-22-010-367-001/831
(KALBESHWAR) 		1822010000NRG24130720230063113 14/07/2023 ARUNA GANESH NIKAM 1822010WL008863 ARUNA GANESH NIKAM 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079360 MS ARUNA GANESH NIKAM STATE BANK OF INDIA(508548)
269 MEHKAR MH-22-010-367-001/832
(KALBESHWAR) 		1822010000NRG24130720230063114 14/07/2023 KAILASH TUKARAM NIKAM 1822010WL008863 KAILASH TUKARAM NIKAM 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079381 MASTER KAILAS TUKARAM NIKAM STATE BANK OF INDIA(508548)
270 MEHKAR MH-22-010-367-001/832
(KALBESHWAR) 		1822010000NRG24130720230063115 14/07/2023 SAGITA KAILASH NIKAM 1822010WL008863 SAGITA KAILASH NIKAM 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079501 MISS SANGITA KAILAS NIKAM STATE BANK OF INDIA(508548)
271 MEHKAR MH-22-010-367-001/919
(KALBESHWAR) 		1822010000NRG24130720230063118 14/07/2023 GIRHE SHANKAR PRALHAD 1822010WL008863 GIRHE SHANKAR PRALHAD 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079185 Mr. SHANKAR PRALHAD GIRHE CENTRAL BANK OF INDIA(607115)
272 MEHKAR MH-22-010-367-001/919
(KALBESHWAR) 		1822010000NRG24130720230063119 14/07/2023 RAHUL PRALHAD GIRHE 1822010WL008863 RAHUL PRALHAD GIRHE 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079237 MR RAHUL PRALHAD GIRHE STATE BANK OF INDIA(508548)
273 MEHKAR MH-22-010-367-001/919
(KALBESHWAR) 		1822010000NRG24130720230063117 14/07/2023 SUSHILA PRALHAD GIRHE 1822010WL008863 SUSHILA PRALHAD GIRHE 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079334 MRS SUSHILA PRALHAD GIRHE STATE BANK OF INDIA(508548)
274 MEHKAR MH-22-010-367-001/923
(KALBESHWAR) 		1822010000NRG24130720230063120 14/07/2023 BHARAT VISHNU NIKAM 1822010WL008863 BHARAT VISHNU NIKAM 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079244 MR BHARAT VISHNU NIKAM STATE BANK OF INDIA(508548)
275 MEHKAR MH-22-010-384-001/649
(KASARKHED) 		1822010000NRG24140720230063244 14/07/2023 SHALINI SIDHODHAN AMBHORE 1822010WL008886 SHALINI SIDHODHAN AMBHORE 00415 SBIN0008410 1911 1911 Processed 25/07/2023 A205230079411 MRS SHALINI SHIDDHODHAN AMBHORE STATE BANK OF INDIA(508548)
276 MEHKAR MH-22-010-384-001/649
(KASARKHED) 		1822010000NRG24140720230063243 14/07/2023 SINDHODHAN MANJAJI AMBHORE 1822010WL008886 SINDHODHAN MANJAJI AMBHORE 00415 SBIN0008410 1911 1911 Processed 25/07/2023 A205230079412 MR SIDDHODHAN MANJAJI AMBHORE STATE BANK OF INDIA(508548)
277 MEHKAR MH-22-010-524-001/141
(MOHANA KD) 		1822010000NRG24130720230063195 14/07/2023 Aruna Samadhan Taktode 1822010WL008879 Aruna Samadhan Taktode 00415 SBIN0008410 1911 1911 Processed 25/07/2023 A205230079427 MRS ARUNA SAMADHAN TAKTODE STATE BANK OF INDIA(508548)
278 MEHKAR MH-22-010-524-001/141
(MOHANA KD) 		1822010000NRG24130720230063194 14/07/2023 Samadhan Shriram Taktode 1822010WL008879 Samadhan Shriram Taktode 00415 SBIN0008410 1911 1911 Processed 25/07/2023 A205230079277 MR SAMADHAN SRIRAM TAKTODE STATE BANK OF INDIA(508548)
279 MEHKAR MH-22-010-530-001/17
(MOLI) 		1822010000NRG24130720230062576 14/07/2023 Abhay Arjun Wankhede 1822010WL008803 Abhay Arjun Wankhede 00415 SBIN0008410 1911 1911 Processed 25/07/2023 A205230079283 MR ABHAY ARJUN WANKHEDE STATE BANK OF INDIA(508548)
280 MEHKAR MH-22-010-804-002/130
(THAR) 		1822010000NRG24130720230062622 14/07/2023 SANGITA BHASHKAR WANKHEDE 1822010WL008808 SANGITA BHASHKAR WANKHEDE 00415 SBIN0008410 1911 1911 Processed 25/07/2023 A205230079361 MISS BEBI BHASKAR WANKHEDE STATE BANK OF INDIA(508548)
281 MEHKAR MH-22-010-804-002/178
(THAR) 		1822010000NRG24130720230062624 14/07/2023 LATA JANANDHAN GAVARGUR 1822010WL008808 LATA JANANDHAN GAVARGUR 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079325 MRS LATA JANARDHAN GAVARGUR STATE BANK OF INDIA(508548)
282 MEHKAR MH-22-010-804-002/179
(THAR) 		1822010000NRG24130720230062626 14/07/2023 SHILA SURESH DONGARDIVE 1822010WL008808 SHILA SURESH DONGARDIVE 00415 SBIN0008410 1911 1911 Processed 25/07/2023 A205230079370 MRS SHILA SURESH DONGARDIVE STATE BANK OF INDIA(508548)
283 MEHKAR MH-22-010-804-002/179
(THAR) 		1822010000NRG24130720230062625 14/07/2023 SURESH BHISAN DONGARDIVE 1822010WL008808 SURESH BHISAN DONGARDIVE 00415 SBIN0008410 1911 1911 Processed 25/07/2023 A205230079414 MR SURESH BHIVSAN DONGARDIVE STATE BANK OF INDIA(508548)
284 MEHKAR MH-22-010-804-002/290
(THAR) 		1822010000NRG24130720230062627 14/07/2023 WASUDEV DAULAT WANKHEDE 1822010WL008808 WASUDEV DAULAT WANKHEDE 00415 SBIN0008410 1911 1911 Processed 25/07/2023 A205230079522 MR WASUDEV DAULAT WANKHEDE STATE BANK OF INDIA(508548)
285 MEHKAR MH-22-010-804-002/294
(THAR) 		1822010000NRG24130720230062636 14/07/2023 NANADA SANJAY WANKHEDE 1822010WL008809 NANADA SANJAY WANKHEDE 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079415 MRS NANDA SANJAY WANKHEDE STATE BANK OF INDIA(508548)
286 MEHKAR MH-22-010-804-002/294
(THAR) 		1822010000NRG24130720230062635 14/07/2023 SANJAY RAMDAS WANKHEDE 1822010WL008809 SANJAY RAMDAS WANKHEDE 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079242 WANKHEDE SANJAY RAMDAS THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
287 MEHKAR MH-22-010-804-002/298
(THAR) 		1822010000NRG24130720230062638 14/07/2023 JIJA MADAN WANKHEDE 1822010WL008809 JIJA MADAN WANKHEDE 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079371 MRS JIJA MADAN WANKHEDE STATE BANK OF INDIA(508548)
288 MEHKAR MH-22-010-804-002/298
(THAR) 		1822010000NRG24130720230062637 14/07/2023 MADAN J WANKHEDE 1822010WL008809 MADAN J WANKHEDE 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079326 MR MADAN JANARDHAN WANKHEDE STATE BANK OF INDIA(508548)
289 MEHKAR MH-22-010-804-002/43
(THAR) 		1822010000NRG24130720230062629 14/07/2023 SUDAM PANDURANG WANKHADE 1822010WL008808 SUDAM PANDURANG WANKHADE 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079515 MR SUDAM PANDURANG WANKHADE STATE BANK OF INDIA(508548)
290 MEHKAR MH-22-010-804-002/501
(THAR) 		1822010000NRG24130720230062630 14/07/2023 Vishranti Dipak Gavarguru 1822010WL008808 Vishranti Dipak Gavarguru 00415 SBIN0008410 1638 1638 Processed 25/07/2023 A205230079333 MRS VISHRANTI DIPAK GAVARGURU STATE BANK OF INDIA(508548)
291 MEHKAR MH-22-010-804-002/79
(THAR) 		1822010000NRG24130720230062634 14/07/2023 ARVIND GOVINDA WANKHEDE 1822010WL008808 ARVIND GOVINDA WANKHEDE 00415 SBIN0008410 1911 1911 Processed 25/07/2023 A205230079330 Arvind Govind Wankhede IDFC BANK LIMITED(608117)
292 MEHKAR MH-22-010-804-002/79
(THAR) 		1822010000NRG24130720230062633 14/07/2023 BRAMAHANAND GOVIND WANKHADE 1822010WL008808 BRAMAHANAND GOVIND WANKHADE 00415 SBIN0008410 1911 1911 Processed 25/07/2023 A205230079413 MR BRAMHANAND GOVINDA WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 50505 50505
293 MEHKAR MH-22-010-610-001/104
(PENTAKALI) 		1822010000NRG24130720230063228 14/07/2023 mina a lahane 1822010WL008881 mina a lahane 00415 SBIN0018641 1365 1365 Processed 25/07/2023 A205230079384 LAHANE MINA AMBADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
294 MEHKAR MH-22-010-384-001/519
(KASARKHED) 		1822010000NRG24140720230063242 14/07/2023 DIPALI SANTOSH MAWAL 1822010WL008886 DIPALI SANTOSH MAWAL 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079439 MAWAL DIPALI SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
295 MEHKAR MH-22-010-526-001/1104
(MOHIKHED) 		1822010000NRG24140720230063548 14/07/2023 RUPALI PRAKASH MORE 1822010WL008931 RUPALI PRAKASH MORE 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230079450 MORE RUPALI PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
296 MEHKAR MH-22-010-526-002/1071
(MOHIKHED) 		1822010000NRG24140720230063551 14/07/2023 PRIYA RAVIRAJ PAWAR 1822010WL008931 PRIYA RAVIRAJ PAWAR 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079442 PRIYA RAVIRAJ PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHKAR MH-22-010-526-002/1083
(MOHIKHED) 		1822010000NRG24140720230063554 14/07/2023 PANKOR SHIVRAJ PAWAR 1822010WL008931 PANKOR SHIVRAJ PAWAR 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079446 MRS PANKOR SHIVRAJ PAWAR STATE BANK OF INDIA(508548)
298 MEHKAR MH-22-010-526-002/1091
(MOHIKHED) 		1822010000NRG24140720230063555 14/07/2023 Madan Sitaram Pawar 1822010WL008931 Madan Sitaram Pawar 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230079449 PAWAR MADAN SITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
299 MEHKAR MH-22-010-526-002/1092
(MOHIKHED) 		1822010000NRG24140720230063556 14/07/2023 Rupali Mohan Ingale 1822010WL008931 Rupali Mohan Ingale 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079444 INGALE RUPALI MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
300 MEHKAR MH-22-010-526-002/929
(MOHIKHED) 		1822010000NRG24140720230063557 14/07/2023 Shivaji Dyaneshwarb Shingare 1822010WL008931 Shivaji Dyaneshwarb Shingare 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230079443 SHIVAJI DNYANESHWAR SHINGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 MEHKAR MH-22-010-526-002/956
(MOHIKHED) 		1822010000NRG24140720230063558 14/07/2023 SHALIGRAM VISHVANATH DHANDARE 1822010WL008931 SHALIGRAM VISHVANATH DHANDARE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079494 DHANDRE SHALIKRAM VISHVANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
302 MEHKAR MH-22-010-526-002/987
(MOHIKHED) 		1822010000NRG24140720230063560 14/07/2023 JAGAN 1822010WL008931 JAGAN 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079440 INGALE JAGAN BABAN VIDHARBHA KOKAN GRAMIN BANK(508516)
303 MEHKAR MH-22-010-526-002/987
(MOHIKHED) 		1822010000NRG24140720230063561 14/07/2023 poonam Jagan Ingale 1822010WL008931 poonam Jagan Ingale 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079445 PUNAM JAGAN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 MEHKAR MH-22-010-526-002/995
(MOHIKHED) 		1822010000NRG24140720230063563 14/07/2023 CHAYA RAVINDRA INGALE 1822010WL008931 CHAYA RAVINDRA INGALE 00540 BKID0WAINGB 819 819 Processed 25/07/2023 A205230079441 INGLE CHAYA RAVINDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
305 MEHKAR MH-22-010-526-002/995
(MOHIKHED) 		1822010000NRG24140720230063562 14/07/2023 RAVINDRA VASNTRAV INGLE 1822010WL008931 RAVINDRA VASNTRAV INGLE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079493 INGALE RAVINDRA VASANTRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
306 MEHKAR MH-22-010-610-001/127
(PENTAKALI) 		1822010000NRG24130720230063229 14/07/2023 AASARAM SAKHARAM NANGUDE 1822010WL008881 AASARAM SAKHARAM NANGUDE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079448 NANGUDE ASARAM SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
307 MEHKAR MH-22-010-610-001/152
(PENTAKALI) 		1822010000NRG24130720230063231 14/07/2023 DNYNESHWAR RAMKISAN DUKRE 1822010WL008881 DNYNESHWAR RAMKISAN DUKRE 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230079492 DUKARE DNYANESHWAR RAMKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
308 MEHKAR MH-22-010-610-001/37
(PENTAKALI) 		1822010000NRG24130720230063233 14/07/2023 PRAKASH NIVRUTTI WAGH 1822010WL008881 PRAKASH NIVRUTTI WAGH 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230079447 WAGH PRAKASH NIVRUTTI VIDHARBHA KOKAN GRAMIN BANK(508516)
309 MEHKAR MH-22-010-655-001/100
(VISHWI) 		1822010000NRG24130720230062989 14/07/2023 DEVICHAND MANSING RATHOD 1822010WL008854 DEVICHAND MANSING RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079460 RATHOD DEVICHAND MANSING VIDHARBHA KOKAN GRAMIN BANK(508516)
310 MEHKAR MH-22-010-655-001/100
(VISHWI) 		1822010000NRG24130720230062990 14/07/2023 SHOBHA DEVCHAND RATHOD 1822010WL008854 SHOBHA DEVCHAND RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079462 SHOBHA DEVICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
311 MEHKAR MH-22-010-655-001/101
(VISHWI) 		1822010000NRG24130720230062950 14/07/2023 Mulchand Ramdas Aade 1822010WL008853 Mulchand Ramdas Aade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079551 ADE MULCHAD RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
312 MEHKAR MH-22-010-655-001/105
(VISHWI) 		1822010000NRG24130720230062991 14/07/2023 KAMLABAI K RATHOD 1822010WL008854 KAMLABAI K RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079461 KAMALABAI KASHIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
313 MEHKAR MH-22-010-655-001/11
(VISHWI) 		1822010000NRG24130720230062992 14/07/2023 MUKESH M JADHAV 1822010WL008854 MUKESH M JADHAV 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079459 JADHAV MUKESH SITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
314 MEHKAR MH-22-010-655-001/111
(VISHWI) 		1822010000NRG24130720230062953 14/07/2023 SUBHIDRA VIJAYSING CHAVAN 1822010WL008853 SUBHIDRA VIJAYSING CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079566 SUBHIDRA VIJAY CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
315 MEHKAR MH-22-010-655-001/111
(VISHWI) 		1822010000NRG24130720230062952 14/07/2023 VIJAYSING KANNU CHAVAN 1822010WL008853 VIJAYSING KANNU CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079556 CHAVAN VIJAY KANU VIDHARBHA KOKAN GRAMIN BANK(508516)
316 MEHKAR MH-22-010-655-001/115
(VISHWI) 		1822010000NRG24130720230062954 14/07/2023 INDU MULCHAND RATHOD 1822010WL008853 INDU MULCHAND RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079552 RATHOD INDUBAI SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
317 MEHKAR MH-22-010-655-001/119
(VISHWI) 		1822010000NRG24130720230062993 14/07/2023 BEBIBAI TARASINGH RATHOD 1822010WL008854 BEBIBAI TARASINGH RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079468 RATHOD BEBI TARASINGH VIDHARBHA KOKAN GRAMIN BANK(508516)
318 MEHKAR MH-22-010-655-001/141
(VISHWI) 		1822010000NRG24130720230062956 14/07/2023 MOHAN VASRAM RATHOD 1822010WL008853 MOHAN VASRAM RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079483 RATHOD MOHAN VASARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
319 MEHKAR MH-22-010-655-001/141
(VISHWI) 		1822010000NRG24130720230062957 14/07/2023 YASHODA MOHAN RATHOD 1822010WL008853 YASHODA MOHAN RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079481 RATHOD YASHODA MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
320 MEHKAR MH-22-010-655-001/149
(VISHWI) 		1822010000NRG24130720230062959 14/07/2023 ARCHANA RANJIT RATHOD 1822010WL008853 ARCHANA RANJIT RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079553 MISS ARCHANA RANJIT RATHOD STATE BANK OF INDIA(508548)
321 MEHKAR MH-22-010-655-001/149
(VISHWI) 		1822010000NRG24130720230062958 14/07/2023 RANJIT RAJARAM RATHOD 1822010WL008853 RANJIT RAJARAM RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079547 MR RANJIT RAJARAM RATHOD STATE BANK OF INDIA(508548)
322 MEHKAR MH-22-010-655-001/15
(VISHWI) 		1822010000NRG24130720230062960 14/07/2023 DURGADAS MAKHARAM RATHOD 1822010WL008853 DURGADAS MAKHARAM RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079548 RATHOD DURGADAS MAKHARAM & USH VIDHARBHA KOKAN GRAMIN BANK(508516)
323 MEHKAR MH-22-010-655-001/150
(VISHWI) 		1822010000NRG24130720230062963 14/07/2023 Kantabai Vasnta Chavhan 1822010WL008853 Kantabai Vasnta Chavhan 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079558 CHAVAN KANTA VASANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
324 MEHKAR MH-22-010-655-001/150
(VISHWI) 		1822010000NRG24130720230062962 14/07/2023 Vasanta Dalpat Chavhan 1822010WL008853 Vasanta Dalpat Chavhan 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079560 CHAVAN VASANTA DALPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
325 MEHKAR MH-22-010-655-001/166
(VISHWI) 		1822010000NRG24130720230062964 14/07/2023 Ganesh Janu Jadhao 1822010WL008853 Ganesh Janu Jadhao 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079545 GANESH JANU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHKAR MH-22-010-655-001/166
(VISHWI) 		1822010000NRG24130720230062965 14/07/2023 Kunta Ganesh Jadhav 1822010WL008853 Kunta Ganesh Jadhav 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079482 MRS KUNTA GANESH JADHAO STATE BANK OF INDIA(508548)
327 MEHKAR MH-22-010-655-001/173
(VISHWI) 		1822010000NRG24130720230062995 14/07/2023 Subhash bachhu Jadhav 1822010WL008854 Subhash bachhu Jadhav 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079559 JADHAO SUBHASH BACHHU VIDHARBHA KOKAN GRAMIN BANK(508516)
328 MEHKAR MH-22-010-655-001/176
(VISHWI) 		1822010000NRG24130720230062997 14/07/2023 Anil Babusing Ade 1822010WL008854 Anil Babusing Ade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079464 ADE ANIL BABUSING VIDHARBHA KOKAN GRAMIN BANK(508516)
329 MEHKAR MH-22-010-655-001/20
(VISHWI) 		1822010000NRG24130720230062966 14/07/2023 Sheshrav Janu Jadhav 1822010WL008853 Sheshrav Janu Jadhav 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079454 JADHAO SHESHRAO JANKIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
330 MEHKAR MH-22-010-655-001/24
(VISHWI) 		1822010000NRG24130720230062967 14/07/2023 Panjab Babusing Jadhao 1822010WL008853 Panjab Babusing Jadhao 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079477 JADHAO PANJAB BABUSINGH VIDHARBHA KOKAN GRAMIN BANK(508516)
331 MEHKAR MH-22-010-655-001/24
(VISHWI) 		1822010000NRG24130720230062968 14/07/2023 Sunita Panjab Jadhav 1822010WL008853 Sunita Panjab Jadhav 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079485 SUNITA PANJAB JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
332 MEHKAR MH-22-010-655-001/25
(VISHWI) 		1822010000NRG24130720230062998 14/07/2023 Maya Mohan Rathod 1822010WL008854 Maya Mohan Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079488 MAYA MOHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
333 MEHKAR MH-22-010-655-001/28
(VISHWI) 		1822010000NRG24130720230062969 14/07/2023 SANGITA SURESH RATHOD 1822010WL008853 SANGITA SURESH RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079554 RATHOD SANGITA SURESH VIDHARBHA KOKAN GRAMIN BANK(508516)
334 MEHKAR MH-22-010-655-001/40
(VISHWI) 		1822010000NRG24130720230062970 14/07/2023 MADHUKAR SHANKAR RATHOD 1822010WL008853 MADHUKAR SHANKAR RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079546 RATHOD MADHUKAR SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
335 MEHKAR MH-22-010-655-001/42
(VISHWI) 		1822010000NRG24130720230063000 14/07/2023 Pramila Rohidas Rathod 1822010WL008854 Pramila Rohidas Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079557 PRAMILA ROHIDAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
336 MEHKAR MH-22-010-655-001/42
(VISHWI) 		1822010000NRG24130720230062999 14/07/2023 Rohidas Suryabhan Rathod 1822010WL008854 Rohidas Suryabhan Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079456 RATHOD ROHIDAS SURYABHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
337 MEHKAR MH-22-010-655-001/52
(VISHWI) 		1822010000NRG24130720230063002 14/07/2023 DEVAKA J JADHAV 1822010WL008854 DEVAKA J JADHAV 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079484 JADHAO DEVKA JAGDISH VIDHARBHA KOKAN GRAMIN BANK(508516)
338 MEHKAR MH-22-010-655-001/52
(VISHWI) 		1822010000NRG24130720230063001 14/07/2023 JAGADISH B JADHAV 1822010WL008854 JAGADISH B JADHAV 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079486 JAGADISH BABUSING JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
339 MEHKAR MH-22-010-655-001/57
(VISHWI) 		1822010000NRG24130720230063003 14/07/2023 Balirm Mansing Rathod 1822010WL008854 Balirm Mansing Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079453 RATHOD BALIRAM MANSING VIDHARBHA KOKAN GRAMIN BANK(508516)
340 MEHKAR MH-22-010-655-001/57
(VISHWI) 		1822010000NRG24130720230063004 14/07/2023 janabai Baliram Rathod 1822010WL008854 janabai Baliram Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079555 RATHOD JANABAI BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
341 MEHKAR MH-22-010-655-001/60
(VISHWI) 		1822010000NRG24130720230063005 14/07/2023 JANU SURYABHAN RATHOD 1822010WL008854 JANU SURYABHAN RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079476 RATHOD JANU SURYABHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
342 MEHKAR MH-22-010-655-001/60
(VISHWI) 		1822010000NRG24130720230063006 14/07/2023 RENUKA JANU RATHOD 1822010WL008854 RENUKA JANU RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079479 RATHOD RENUKA JANU VIDHARBHA KOKAN GRAMIN BANK(508516)
343 MEHKAR MH-22-010-655-001/71
(VISHWI) 		1822010000NRG24130720230062971 14/07/2023 PREM HIRAMAN RATHOD 1822010WL008853 PREM HIRAMAN RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079549 RATHOD PREM HIRAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
344 MEHKAR MH-22-010-655-001/71
(VISHWI) 		1822010000NRG24130720230062972 14/07/2023 SULOCHANA PREM RATHOD 1822010WL008853 SULOCHANA PREM RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079550 SULABAI PREM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
345 MEHKAR MH-22-010-655-001/86
(VISHWI) 		1822010000NRG24130720230062974 14/07/2023 MANDA MANIK JADHAV 1822010WL008853 MANDA MANIK JADHAV 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079478 MANDABAI MANIK JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
346 MEHKAR MH-22-010-655-001/86
(VISHWI) 		1822010000NRG24130720230062973 14/07/2023 MANIK DEVISING JADHAV 1822010WL008853 MANIK DEVISING JADHAV 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079451 JADHAO MANIK DEOSING VIDHARBHA KOKAN GRAMIN BANK(508516)
347 MEHKAR MH-22-010-655-001/90
(VISHWI) 		1822010000NRG24130720230062975 14/07/2023 VINOD JANU JADHAV 1822010WL008853 VINOD JANU JADHAV 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079458 JADHAO VINOD JANU VIDHARBHA KOKAN GRAMIN BANK(508516)
348 MEHKAR MH-22-010-841-001/140
(VISHWI) 		1822010000NRG24130720230062978 14/07/2023 JANU DALPAT RATHOD 1822010WL008853 JANU DALPAT RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079455 RATHOD JANU DALPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
349 MEHKAR MH-22-010-841-001/140
(VISHWI) 		1822010000NRG24130720230062979 14/07/2023 RANJANA JANU RATHOD 1822010WL008853 RANJANA JANU RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079457 RATHOD RANJANA JANU VIDHARBHA KOKAN GRAMIN BANK(508516)
350 MEHKAR MH-22-010-841-001/151
(VISHWI) 		1822010000NRG24130720230063007 14/07/2023 Raju Pralhad Jadhav 1822010WL008854 Raju Pralhad Jadhav 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079466 RAJU PRALHAD JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
351 MEHKAR MH-22-010-841-001/190
(VISHWI) 		1822010000NRG24130720230063009 14/07/2023 PRABHAKAR KISAN JADHAO 1822010WL008854 PRABHAKAR KISAN JADHAO 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079569 JADHAO PRABHAKAR KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
352 MEHKAR MH-22-010-841-001/198
(VISHWI) 		1822010000NRG24130720230063010 14/07/2023 VIJAYSING NALU JADHAO 1822010WL008854 VIJAYSING NALU JADHAO 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079491 JADHAO VIJAYSING LASU VIDHARBHA KOKAN GRAMIN BANK(508516)
353 MEHKAR MH-22-010-841-001/305
(VISHWI) 		1822010000NRG24130720230063012 14/07/2023 KAVITA SHRIRAM RATHOD 1822010WL008854 KAVITA SHRIRAM RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079467 RATHOD KAVITA SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
354 MEHKAR MH-22-010-841-001/328
(VISHWI) 		1822010000NRG24130720230063015 14/07/2023 INDUBAI PRAKASH JADHAO 1822010WL008854 INDUBAI PRAKASH JADHAO 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079469 INDUBAI PRAKASH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
355 MEHKAR MH-22-010-841-001/361
(VISHWI) 		1822010000NRG24130720230063016 14/07/2023 PRABHAKAR BHIKA RATHOD 1822010WL008854 PRABHAKAR BHIKA RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079568 PRABHAKAR BHIKA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
356 MEHKAR MH-22-010-841-001/522
(VISHWI) 		1822010000NRG24130720230063018 14/07/2023 Vandana Devrao Jadhao 1822010WL008854 Vandana Devrao Jadhao 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079473 VANDANA DEVRAO JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
357 MEHKAR MH-22-010-841-001/681
(VISHWI) 		1822010000NRG24130720230063020 14/07/2023 Sharda Ganesh Jadhav 1822010WL008854 Sharda Ganesh Jadhav 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079474 SHARADA GANESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHKAR MH-22-010-841-001/886
(VISHWI) 		1822010000NRG24130720230063023 14/07/2023 Reshama Vishal Rarhod 1822010WL008854 Reshama Vishal Rarhod 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079487 MISS RESHAMA SAMADHAN CHAVHAN STATE BANK OF INDIA(508548)
359 MEHKAR MH-22-010-841-001/886
(VISHWI) 		1822010000NRG24130720230063022 14/07/2023 Vishal Rohidas Rathod 1822010WL008854 Vishal Rohidas Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079563 VISHAL ROHIDAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
360 MEHKAR MH-22-010-841-001/887
(VISHWI) 		1822010000NRG24130720230063024 14/07/2023 Gopal Rohidas Rathod 1822010WL008854 Gopal Rohidas Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079489 MASTER GOPAL ROHIDAS RATHOD STATE BANK OF INDIA(508548)
361 MEHKAR MH-22-010-841-001/887
(VISHWI) 		1822010000NRG24130720230063025 14/07/2023 Sujata Gopal Rathod 1822010WL008854 Sujata Gopal Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079490 MRS SUJATA GOPAL RATHOD STATE BANK OF INDIA(508548)
362 MEHKAR MH-22-010-841-002/180
(VISHWI) 		1822010000NRG24130720230063027 14/07/2023 Dinkar Kaniram Chavhan 1822010WL008854 Dinkar Kaniram Chavhan 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079465 MR DINKAR KANIRAM CHAVAN STATE BANK OF INDIA(508548)
363 MEHKAR MH-22-010-841-002/180
(VISHWI) 		1822010000NRG24130720230063028 14/07/2023 Shashikala Dinkar Chavan 1822010WL008854 Shashikala Dinkar Chavan 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079472 SHASHIKALA DINKAR CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
364 MEHKAR MH-22-010-841-002/182
(VISHWI) 		1822010000NRG24130720230063029 14/07/2023 Sangita Keshav Chavhan 1822010WL008854 Sangita Keshav Chavhan 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079471 SANGITA KESHAO CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
365 MEHKAR MH-22-010-841-002/785
(VISHWI) 		1822010000NRG24130720230063031 14/07/2023 Mira Prem Rathod 1822010WL008854 Mira Prem Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079562 MIRA PREM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
366 MEHKAR MH-22-010-841-002/785
(VISHWI) 		1822010000NRG24130720230063030 14/07/2023 Pream Makharam Rathod 1822010WL008854 Pream Makharam Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079480 RATHOD PREM MAKHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
367 MEHKAR MH-22-010-841-002/786
(VISHWI) 		1822010000NRG24130720230063033 14/07/2023 Kanta Madan Rathod 1822010WL008854 Kanta Madan Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079470 RATHOD KANTA MADAN VIDHARBHA KOKAN GRAMIN BANK(508516)
368 MEHKAR MH-22-010-841-002/786
(VISHWI) 		1822010000NRG24130720230063032 14/07/2023 Madan Balu Rathod 1822010WL008854 Madan Balu Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079452 RATHOD MADAN BALU VIDHARBHA KOKAN GRAMIN BANK(508516)
369 MEHKAR MH-22-010-841-002/800
(VISHWI) 		1822010000NRG24130720230062987 14/07/2023 Jagadhish Devsing Rathod 1822010WL008853 Jagadhish Devsing Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079565 JAGADISH DEVASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHKAR MH-22-010-841-002/800
(VISHWI) 		1822010000NRG24130720230062988 14/07/2023 Manda Jagdish Rathod 1822010WL008853 Manda Jagdish Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079564 MRS MANDA JAGDISH RATHOD STATE BANK OF INDIA(508548)
371 MEHKAR MH-22-010-841-002/812
(VISHWI) 		1822010000NRG24130720230063034 14/07/2023 Usha Natthu Ade 1822010WL008854 Usha Natthu Ade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079561 MRS USHA NATTHU ADE STATE BANK OF INDIA(508548)
372 MEHKAR MH-22-010-843-001/487
(VITHHALWADI) 		1822010000NRG24140720230063415 14/07/2023 Kundan Deorao Deshmukh 1822010WL008914 Kundan Deorao Deshmukh 00540 BKID0WAINGB 1092 1092 Processed 25/07/2023 A205230079567 DESHMUKH KUNDAN DEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
373 MEHKAR MH-22-010-843-001/524
(VITHHALWADI) 		1822010000NRG24140720230063417 14/07/2023 Rama Narayan Lathad 1822010WL008914 Rama Narayan Lathad 00540 BKID0WAINGB 819 819 Processed 25/07/2023 A205230079463 LATHAD RAMA NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
374 MEHKAR MH-22-010-843-001/75
(VITHHALWADI) 		1822010000NRG24140720230063420 14/07/2023 Godavari Chandu Dutonde 1822010WL008914 Godavari Chandu Dutonde 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079475 GODAVARI CHANDU DUTONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 131586 131586
375 MEHKAR MH-22-010-384-001/516
(KASARKHED) 		1822010000NRG24140720230063241 14/07/2023 RAJENDRA BABABN MAWAL 1822010WL008886 RAJENDRA BABABN MAWAL 00666 IDFB0040101 819 819 Processed 25/07/2023 A205230079169 MAWAL RAJENDRA BABANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
376 MEHKAR MH-22-010-524-001/119
(MOHANA KD) 		1822010000NRG24130720230063193 14/07/2023 ANURADHA NARAYAN SARDAR 1822010WL008879 ANURADHA NARAYAN SARDAR 00666 IDFB0040101 1911 1911 Processed 25/07/2023 A205230079173 MISS ANURADHA NARAYAN SARDAR STATE BANK OF INDIA(508548)
377 MEHKAR MH-22-010-524-001/119
(MOHANA KD) 		1822010000NRG24130720230063192 14/07/2023 NARAYAN SUKHDEV SARDAR 1822010WL008879 NARAYAN SUKHDEV SARDAR 00666 IDFB0040101 1911 1911 Processed 25/07/2023 A205230079172 NARAYAN SUKHDEV SARDAR CANARA BANK(508532)
378 MEHKAR MH-22-010-524-001/153
(MOHANA KD) 		1822010000NRG24130720230063197 14/07/2023 ANITA SANTOSH TAKTODE 1822010WL008879 ANITA SANTOSH TAKTODE 00666 IDFB0040101 1911 1911 Processed 25/07/2023 A205230079180 MRS ANITA SANTOSH TAKTODE STATE BANK OF INDIA(508548)
379 MEHKAR MH-22-010-524-001/153
(MOHANA KD) 		1822010000NRG24130720230063196 14/07/2023 SANTOSH UDHAV TAKTODE 1822010WL008879 SANTOSH UDHAV TAKTODE 00666 IDFB0040101 1911 1911 Processed 25/07/2023 A205230079174 MR SANTOSH UDDHAO TAKTODE STATE BANK OF INDIA(508548)
380 MEHKAR MH-22-010-524-001/46
(MOHANA KD) 		1822010000NRG24130720230063205 14/07/2023 Mira Rajesh Dandale 1822010WL008879 Mira Rajesh Dandale 00666 IDFB0040101 1911 1911 Processed 25/07/2023 A205230079175 MS MIRA RAJESH DANDADE STATE BANK OF INDIA(508548)
381 MEHKAR MH-22-010-524-001/60
(MOHANA KD) 		1822010000NRG24130720230063206 14/07/2023 GAJANAN TEJRAV TAKTODE 1822010WL008879 GAJANAN TEJRAV TAKTODE 00666 IDFB0040101 1911 1911 Processed 25/07/2023 A205230079178 MR GAJANAN TEJRAO TAKTODE STATE BANK OF INDIA(508548)
382 MEHKAR MH-22-010-524-001/60
(MOHANA KD) 		1822010000NRG24130720230063207 14/07/2023 MALTA GAJANAN TAKTODE 1822010WL008879 MALTA GAJANAN TAKTODE 00666 IDFB0040101 1911 1911 Processed 25/07/2023 A205230079179 MS MALTA GAJANAN TAKTODE STATE BANK OF INDIA(508548)
383 MEHKAR MH-22-010-524-001/99
(MOHANA KD) 		1822010000NRG24130720230063209 14/07/2023 KASUBAI SUBHASH TAKTODE 1822010WL008879 KASUBAI SUBHASH TAKTODE 00666 IDFB0040101 1911 1911 Processed 25/07/2023 A205230079177 MS KASUBAI SUBHAS TAKTODE STATE BANK OF INDIA(508548)
384 MEHKAR MH-22-010-524-001/99
(MOHANA KD) 		1822010000NRG24130720230063208 14/07/2023 SUBHASH SRIRAM TAKTODE 1822010WL008879 SUBHASH SRIRAM TAKTODE 00666 IDFB0040101 1911 1911 Processed 25/07/2023 A205230079176 MR SUBHASH SHRIRAM TAKTODE STATE BANK OF INDIA(508548)
385 MEHKAR MH-22-010-530-001/8
(MOLI) 		1822010000NRG24130720230062578 14/07/2023 SAU SONU M WANKHEDE 1822010WL008803 SAU SONU M WANKHEDE 00666 IDFB0040101 1911 1911 Processed 25/07/2023 A205230079181 MR MANOHAR RAGHO WANKHEDE STATE BANK OF INDIA(508548)
386 MEHKAR MH-22-010-610-001/25
(PENTAKALI) 		1822010000NRG24130720230063232 14/07/2023 REKHA DATTATRAY RAJEKAR 1822010WL008881 REKHA DATTATRAY RAJEKAR 00666 IDFB0040101 1365 1365 Processed 25/07/2023 A205230079183 Rekha Dattatray Rajekar IDFC BANK LIMITED(608117)
387 MEHKAR MH-22-010-655-001/15
(VISHWI) 		1822010000NRG24130720230062961 14/07/2023 USHABAI DURGABAI RATHOD 1822010WL008853 USHABAI DURGABAI RATHOD 00666 IDFB0040101 1638 1638 Processed 25/07/2023 A205230079182 MISS USHA DURGADAS RATHOD STATE BANK OF INDIA(508548)
388 MEHKAR MH-22-010-843-001/509
(VITHHALWADI) 		1822010000NRG24140720230063416 14/07/2023 MINABAI MADHUKAR SALAVE 1822010WL008914 MINABAI MADHUKAR SALAVE 00666 IDFB0040101 1911 1911 Processed 25/07/2023 A205230079170 MRS MINA MADHUKAR SALAVE STATE BANK OF INDIA(508548)
389 MEHKAR MH-22-010-843-001/524
(VITHHALWADI) 		1822010000NRG24140720230063418 14/07/2023 Sindhu Rama Lathad 1822010WL008914 Sindhu Rama Lathad 00666 IDFB0040101 819 819 Processed 25/07/2023 A205230079171 MRS SINDHU RAMA LATHAD STATE BANK OF INDIA(508548)
SubTotal 25662 25662
390 MEHKAR MH-22-010-530-001/308
(MOLI) 		1822010000NRG24130720230062577 14/07/2023 Archana Arjun Wankhede 1822010WL008803 Archana Arjun Wankhede 00691 IPOS0000001 1911 1911 Processed 25/07/2023 A205230079167 MRS ARCHANA ABHAY WANKHEDE STATE BANK OF INDIA(508548)
391 MEHKAR MH-22-010-691-001/107
(SARANGPUR) 		1822010000NRG24140720230063875 14/07/2023 Vitthal Kisan Sangole 1822010WL009008 Vitthal Kisan Sangole 00691 IPOS0000001 1911 1911 Processed 25/07/2023 A205230079168 VITTHAL KISAN SANGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHKAR MH-22-010-804-002/400
(THAR) 		1822010000NRG24130720230062628 14/07/2023 SIDDHODHAN JANARDHAN GAWARGURU 1822010WL008808 SIDDHODHAN JANARDHAN GAWARGURU 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230079166 SHUDDHODHAN JANARDHAN GAVARGUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHKAR MH-22-010-815-003/983
(UATI) 		1822010000NRG24130720230063151 14/07/2023 AKASH WASANTA GHAYAWAD 1822010WL008872 AKASH WASANTA GHAYAWAD 00691 IPOS0000001 1911 1911 Processed 25/07/2023 A205230079542 MR AKASH VASANTA GHYAWAT STATE BANK OF INDIA(508548)
394 MEHKAR MH-22-010-841-001/151
(VISHWI) 		1822010000NRG24130720230063008 14/07/2023 Devkabai Raju Jadhav 1822010WL008854 Devkabai Raju Jadhav 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230079541 DEVKA RAJU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHKAR MH-22-010-841-001/277
(VISHWI) 		1822010000NRG24130720230062981 14/07/2023 PREM BALKISAN CHAVHAN 1822010WL008853 PREM BALKISAN CHAVHAN 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230079534 PREM BALKISAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHKAR MH-22-010-841-001/277
(VISHWI) 		1822010000NRG24130720230062982 14/07/2023 RADHIKA PREM CHAVHAN 1822010WL008853 RADHIKA PREM CHAVHAN 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230079536 MRS RADHIKA PREM CHAVHAN STATE BANK OF INDIA(508548)
397 MEHKAR MH-22-010-841-001/278
(VISHWI) 		1822010000NRG24130720230063011 14/07/2023 DROPATI BODIRAM JADHAV 1822010WL008854 DROPATI BODIRAM JADHAV 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230079540 DROPATABAI BONDIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHKAR MH-22-010-841-001/307
(VISHWI) 		1822010000NRG24130720230063014 14/07/2023 ASHA SUNIL AADE 1822010WL008854 ASHA SUNIL AADE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230079538 MRS ASHATAI SUNIL ADE STATE BANK OF INDIA(508548)
399 MEHKAR MH-22-010-841-001/490
(VISHWI) 		1822010000NRG24130720230062984 14/07/2023 KANTA VISHNU TRIKAL 1822010WL008853 KANTA VISHNU TRIKAL 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230079535 KANTA VISHNU TRIKAL INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHKAR MH-22-010-841-001/490
(VISHWI) 		1822010000NRG24130720230062983 14/07/2023 VISHNU NIMBAJI TRIKAL 1822010WL008853 VISHNU NIMBAJI TRIKAL 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230079544 TRIKAL VISHANU NIMBAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
401 MEHKAR MH-22-010-841-001/54
(VISHWI) 		1822010000NRG24130720230062985 14/07/2023 BHAGAVAN SAVAI JADHAV 1822010WL008853 BHAGAVAN SAVAI JADHAV 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230079537 BHAGAWAN SAVVAI JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHKAR MH-22-010-841-001/54
(VISHWI) 		1822010000NRG24130720230062986 14/07/2023 LALITA BHAGAVAN JADHAO 1822010WL008853 LALITA BHAGAVAN JADHAO 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230079533 LALITA BHAGWAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHKAR MH-22-010-841-001/680
(VISHWI) 		1822010000NRG24130720230063019 14/07/2023 DNYANESHWAR LAXMAN JADHAV 1822010WL008854 DNYANESHWAR LAXMAN JADHAV 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230079543 DNYANESHWAR LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHKAR MH-22-010-841-001/755
(VISHWI) 		1822010000NRG24130720230063021 14/07/2023 DIPAK BODIRAM JADHAV 1822010WL008854 DIPAK BODIRAM JADHAV 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230079539 DIPAK BONDIRAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25389 25389
Total 700077 700077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_140723APB_FTO_115103 Bank of Maharastra MAHB0001694 mehkar 1911
2 MEHKAR MH1822010999_140723APB_FTO_115103 Central Bank Of India CBIN0282614 WALUJ 1911
3 MEHKAR MH1822010999_140723APB_FTO_115103 Central Bank Of India CBIN0283622 MEHKAR 15015
4 MEHKAR MH1822010999_140723APB_FTO_115103 State Bank of India SBIN0000426 MEHKAR 35490
5 MEHKAR MH1822010999_140723APB_FTO_115103 State Bank of India SBIN0002152 DONGAON 21945
6 MEHKAR MH1822010999_140723APB_FTO_115103 State Bank of India SBIN0002423 AMDAPUR 1911
7 MEHKAR MH1822010999_140723APB_FTO_115103 State Bank of India SBIN0003284 MEHKAR ADB 61971
8 MEHKAR MH1822010999_140723APB_FTO_115103 State Bank of India SBIN0003954 SAKHERKHERDA 4095
9 MEHKAR MH1822010999_140723APB_FTO_115103 State Bank of India SBIN0006166 JANEPHAL 321321
10 MEHKAR MH1822010999_140723APB_FTO_115103 State Bank of India SBIN0008410 SHENDLA 50505
11 MEHKAR MH1822010999_140723APB_FTO_115103 State Bank of India SBIN0018641 HIWARA ASHRAM 1365
12 MEHKAR MH1822010999_140723APB_FTO_115103 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DONGAON 73983
13 MEHKAR MH1822010999_140723APB_FTO_115103 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MEHKAR 32760
14 MEHKAR MH1822010999_140723APB_FTO_115103 Vidharbha Kshetriya Gramin Bank BKID0WAINGB V NAGAR ALIAS HIWARA BK 24843
15 MEHKAR MH1822010999_140723APB_FTO_115103 IDFC Bank IDFB0040101 BKK-Naman 25662
16 MEHKAR MH1822010999_140723APB_FTO_115103 India Post Payments Bank IPOS0000001 BULDANA 25389

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