|
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-22-010-091-001/181
(ANDHRUD)
|
1822010000NRG24270320240237711
|
27/03/2024
|
SHIVSHANKAR BHAGWAN JAGTAP
|
1822010WL034439
|
SHIVSHANKAR BHAGWAN JAGTAP
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029383
|
|
JAGTAP SHIVSHANKAR BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MEHKAR
|
MH-22-010-091-001/245
(ANDHRUD)
|
1822010000NRG24270320240237717
|
27/03/2024
|
GAJANAN HASANRAV DESHMUKH
|
1822010WL034439
|
GAJANAN HASANRAV DESHMUKH
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029328
|
|
MR GAJANAN HASANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-354-001/159
(JAWALA)
|
1822010000NRG24270320240237995
|
27/03/2024
|
Magala sa More
|
1822010WL034480
|
Magala sa More
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029377
|
|
Magala sa More
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-267-001/103
(GANPUR)
|
1822010000NRG24270320240238917
|
27/03/2024
|
PRAKASH NARAYAN AKHARE
|
1822010WL034623
|
PRAKASH NARAYAN AKHARE
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243028019
|
|
PRAKASH NARAYAN AKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHKAR
|
MH-22-010-267-001/277
(GANPUR)
|
1822010000NRG24270320240238875
|
27/03/2024
|
SHARAD VITHOBA GADEKAR
|
1822010WL034611
|
SHARAD VITHOBA GADEKAR
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243028020
|
|
Mr. SHARAD VITHOBA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MEHKAR
|
MH-22-010-267-001/41
(GANPUR)
|
1822010000NRG24270320240238910
|
27/03/2024
|
VITHOBA ASHRU KAVAR
|
1822010WL034620
|
VITHOBA ASHRU KAVAR
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029474
|
|
MRS NANDA VITTHAL KAVHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-267-001/82
(GANPUR)
|
1822010000NRG24270320240238894
|
27/03/2024
|
DATTATRAY SITARAM CHAVAN
|
1822010WL034615
|
DATTATRAY SITARAM CHAVAN
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029475
|
|
Mr. DATTATRAY SITARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MEHKAR
|
MH-22-010-526-002/958
(MOHIKHED)
|
1822010000NRG24270320240238856
|
27/03/2024
|
MINA HANUMAN JADHAV
|
1822010WL034605
|
MINA HANUMAN JADHAV
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029470
|
|
Mrs. MINA HANUMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-091-001/438
(ANDHRUD)
|
1822010000NRG24270320240237508
|
27/03/2024
|
Gajanan Ankushrao Deshmukh
|
1822010WL034414
|
Gajanan Ankushrao Deshmukh
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029321
|
|
GAJANAN ANKUSHRAO DESHMUKH
|
CANARA BANK(508532)
|
|
10
|
MEHKAR
|
MH-22-010-091-001/443
(ANDHRUD)
|
1822010000NRG24270320240237487
|
27/03/2024
|
Raju Zankrao Deshmukh
|
1822010WL034412
|
Raju Zankrao Deshmukh
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029320
|
|
RAJU ZANKRAO DESHMUKH
|
CANARA BANK(508532)
|
|
11
|
MEHKAR
|
MH-22-010-091-001/444
(ANDHRUD)
|
1822010000NRG24270320240237733
|
27/03/2024
|
Manoj Pralhadrao Deshmukh
|
1822010WL034441
|
Manoj Pralhadrao Deshmukh
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029327
|
|
MR MANOJ PRALHADRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-267-001/93
(GANPUR)
|
1822010000NRG24270320240238889
|
27/03/2024
|
SHOBHA SRIKISHAN WAGH
|
1822010WL034614
|
SHOBHA SRIKISHAN WAGH
|
00078
|
CNRB0006411
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029176
|
|
WAGH SHOBHA SHRIKISAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
13
|
MEHKAR
|
MH-22-010-354-001/212
(JAWALA)
|
1822010000NRG24270320240239056
|
27/03/2024
|
MAHADEW DATTARAY MORE
|
1822010WL034640
|
MAHADEW DATTARAY MORE
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029175
|
|
MAHADEV DATTATRAY MOREY
|
CANARA BANK(508532)
|
|
14
|
MEHKAR
|
MH-22-010-384-001/105
(KASARKHED)
|
1822010000NRG24270320240238409
|
27/03/2024
|
DASHRATH BHAGWAN MAWAL
|
1822010WL034543
|
DASHRATH BHAGWAN MAWAL
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029478
|
|
DASHARATH BHAGWAN MAWAL
|
CANARA BANK(508532)
|
|
15
|
MEHKAR
|
MH-22-010-471-001/266
(MADNI)
|
1822010000NRG24270320240238763
|
27/03/2024
|
PANJAB KHUSHAL METANGALE
|
1822010WL034589
|
PANJAB KHUSHAL METANGALE
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029297
|
|
PANJAB KHUSHALRAO METANGALE
|
CANARA BANK(508532)
|
|
16
|
MEHKAR
|
MH-22-010-471-001/270
(MADNI)
|
1822010000NRG24270320240238765
|
27/03/2024
|
METANGALE SANDIP KHUSHALRAO
|
1822010WL034589
|
METANGALE SANDIP KHUSHALRAO
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029296
|
|
SANDIP KHUSHALRAV METANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHKAR
|
MH-22-010-471-001/275
(MADNI)
|
1822010000NRG24270320240238768
|
27/03/2024
|
Gulabrao Devrao Metangale
|
1822010WL034589
|
Gulabrao Devrao Metangale
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029477
|
|
GULABRAO DEVRAO METANGALE
|
CANARA BANK(508532)
|
|
18
|
MEHKAR
|
MH-22-010-471-001/280
(MADNI)
|
1822010000NRG24270320240238769
|
27/03/2024
|
Samadhan Tejrao Metangale
|
1822010WL034589
|
Samadhan Tejrao Metangale
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029323
|
|
SAMADHAN TEJRAO METANGALE
|
CANARA BANK(508532)
|
|
19
|
MEHKAR
|
MH-22-010-471-001/289
(MADNI)
|
1822010000NRG24270320240238770
|
27/03/2024
|
RAJARAM KISAN METANGALE
|
1822010WL034589
|
RAJARAM KISAN METANGALE
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029350
|
|
RAJARAM KISAN METANGALE
|
CANARA BANK(508532)
|
|
20
|
MEHKAR
|
MH-22-010-471-001/310
(MADNI)
|
1822010000NRG24270320240238778
|
27/03/2024
|
MOHAN DAMODHAR METANGALE
|
1822010WL034589
|
MOHAN DAMODHAR METANGALE
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029299
|
|
MR MOHAN DAMOHAR METANGALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-471-001/382
(MADNI)
|
1822010000NRG24270320240238789
|
27/03/2024
|
BHAGAWAT DNYANBA METAGALE
|
1822010WL034589
|
BHAGAWAT DNYANBA METAGALE
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029335
|
|
BHAGWAT DNYANBA METANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEHKAR
|
MH-22-010-471-001/382
(MADNI)
|
1822010000NRG24270320240238790
|
27/03/2024
|
RUPALI BHAGAWAT METAGALE
|
1822010WL034589
|
RUPALI BHAGAWAT METAGALE
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029476
|
|
MS RUPALI BHAGWAT METANGLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-471-001/383
(MADNI)
|
1822010000NRG24270320240238792
|
27/03/2024
|
ANUSAYA GAJANAN METAGALE
|
1822010WL034589
|
ANUSAYA GAJANAN METAGALE
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029369
|
|
ANURADHA GAJANAN METANGALE
|
CANARA BANK(508532)
|
|
24
|
MEHKAR
|
MH-22-010-879-001/24
(WARWAND)
|
1822010000NRG24270320240237198
|
27/03/2024
|
SUNANADA GAJANAN LAD
|
1822010WL034367
|
SUNANADA GAJANAN LAD
|
00078
|
CNRB0006411
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029479
|
|
MRS SUNANDA GAJANAN LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
25
|
MEHKAR
|
MH-22-010-354-001/41
(JAWALA)
|
1822010000NRG24270320240239048
|
27/03/2024
|
IRATKAR ASHOK RAJARAM
|
1822010WL034639
|
IRATKAR ASHOK RAJARAM
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029266
|
|
MR ASHOK RAJARAM IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
MEHKAR
|
MH-22-010-804-002/412
(THAR)
|
1822010000NRG24270320240239028
|
27/03/2024
|
VISHAL CHANDRASHEKHAR SULKAR
|
1822010WL034636
|
VISHAL CHANDRASHEKHAR SULKAR
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029216
|
|
MR VISHAL CHANDRASHEKHAR SULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
MEHKAR
|
MH-22-010-091-001/115
(ANDHRUD)
|
1822010000NRG24270320240237492
|
27/03/2024
|
ANITA NARAYAN BHILANG
|
1822010WL034413
|
ANITA NARAYAN BHILANG
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029430
|
|
MS ANITA NARAYAN BHILANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-091-001/181
(ANDHRUD)
|
1822010000NRG24270320240237712
|
27/03/2024
|
SEEMA SHIVSHANKAR JAGTAP
|
1822010WL034439
|
SEEMA SHIVSHANKAR JAGTAP
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029428
|
|
MRS SEEMA SHIVSHANKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-091-001/196
(ANDHRUD)
|
1822010000NRG24270320240237494
|
27/03/2024
|
Suwarna Ga Deshmush
|
1822010WL034413
|
Suwarna Ga Deshmush
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029152
|
|
MRS SUVARNA GAJANANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-091-001/205
(ANDHRUD)
|
1822010000NRG24270320240237513
|
27/03/2024
|
RENUKA UMESH DESHMUKH
|
1822010WL034415
|
RENUKA UMESH DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029427
|
|
MRS RENUKA UMESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-091-001/208
(ANDHRUD)
|
1822010000NRG24270320240237713
|
27/03/2024
|
NILESH LAXMANRAO DESHMUKH
|
1822010WL034439
|
NILESH LAXMANRAO DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029217
|
|
MR NILESH LAXMANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-091-001/209
(ANDHRUD)
|
1822010000NRG24270320240237498
|
27/03/2024
|
SANJAY KISAN DESHMUKH
|
1822010WL034413
|
SANJAY KISAN DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029424
|
|
DESHMUKH SANJAY KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MEHKAR
|
MH-22-010-091-001/210
(ANDHRUD)
|
1822010000NRG24270320240237727
|
27/03/2024
|
Sheshrav Yadavrav Deshamukh
|
1822010WL034441
|
Sheshrav Yadavrav Deshamukh
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029123
|
|
SHESHRAO YADAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-091-001/241
(ANDHRUD)
|
1822010000NRG24270320240237514
|
27/03/2024
|
RAJKUMAR MANIKRAO DESHMUKH
|
1822010WL034415
|
RAJKUMAR MANIKRAO DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029087
|
|
BAJAD RAJKUMAR MANIKRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
35
|
MEHKAR
|
MH-22-010-091-001/243
(ANDHRUD)
|
1822010000NRG24270320240237503
|
27/03/2024
|
V Vitthal Deshmukh
|
1822010WL034414
|
V Vitthal Deshmukh
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028049
|
|
MS VIDYA VITTHALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-091-001/243
(ANDHRUD)
|
1822010000NRG24270320240237502
|
27/03/2024
|
VITTHAL HIMMTRAO DESHMUKH
|
1822010WL034414
|
VITTHAL HIMMTRAO DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029074
|
|
DESHMUKH VITTHALRAO HIMMATRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MEHKAR
|
MH-22-010-091-001/260
(ANDHRUD)
|
1822010000NRG24270320240237505
|
27/03/2024
|
REKHA VIJAY MAPARI
|
1822010WL034414
|
REKHA VIJAY MAPARI
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029131
|
|
MR REKHA VIJAY MAPARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-091-001/260
(ANDHRUD)
|
1822010000NRG24270320240237504
|
27/03/2024
|
VIAJAY PANDURANG MAPARI
|
1822010WL034414
|
VIAJAY PANDURANG MAPARI
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029130
|
|
MR VIJAY PANDURANG MAPARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-091-001/277
(ANDHRUD)
|
1822010000NRG24270320240237500
|
27/03/2024
|
BHIMRAO KISAN CHANDANSHIV
|
1822010WL034413
|
BHIMRAO KISAN CHANDANSHIV
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029434
|
|
CHANDANSHIV BHIMRAV KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MEHKAR
|
MH-22-010-091-001/326
(ANDHRUD)
|
1822010000NRG24270320240237518
|
27/03/2024
|
EKNATH RAMDAS DESHMUKH
|
1822010WL034415
|
EKNATH RAMDAS DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029155
|
|
MR EKNATH RAMDASRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-091-001/50
(ANDHRUD)
|
1822010000NRG24270320240237501
|
27/03/2024
|
ANIL DASHRATH AMBHORE
|
1822010WL034413
|
ANIL DASHRATH AMBHORE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029109
|
|
ANIL DASHRATH AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHKAR
|
MH-22-010-197-001/229
(DADUL GAVHAN)
|
1822010000NRG24270320240237266
|
27/03/2024
|
GAJANAN NARAYAN SHEJUL
|
1822010WL034379
|
GAJANAN NARAYAN SHEJUL
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029347
|
|
MR GAJANAN NARAYAN SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-197-001/29
(DADUL GAVHAN)
|
1822010000NRG24270320240237284
|
27/03/2024
|
SHAYISATA SHAMSHERKHA PATHAN
|
1822010WL034382
|
SHAYISATA SHAMSHERKHA PATHAN
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029165
|
|
MRS SHAYISTA SHADATKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-197-001/59
(DADUL GAVHAN)
|
1822010000NRG24270320240237286
|
27/03/2024
|
JAYA SANJAB SALVE
|
1822010WL034382
|
JAYA SANJAB SALVE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029457
|
|
MRS JAYA SANJABRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-267-001/114
(GANPUR)
|
1822010000NRG24270320240238902
|
27/03/2024
|
RAJU GOVINDA MARKAD
|
1822010WL034618
|
RAJU GOVINDA MARKAD
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029453
|
|
MR RAJU GOVINDA MARKAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-267-001/19
(GANPUR)
|
1822010000NRG24270320240238919
|
27/03/2024
|
NETAJI BHASKAR AKHARE
|
1822010WL034623
|
NETAJI BHASKAR AKHARE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029139
|
|
MR NETAJI BHASKAR AKHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-267-001/276
(GANPUR)
|
1822010000NRG24270320240238913
|
27/03/2024
|
PRADIP MOTIRAM NAVGHARE
|
1822010WL034621
|
PRADIP MOTIRAM NAVGHARE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243029458
|
invalid Bank Identifier
|
|
|
|
48
|
MEHKAR
|
MH-22-010-267-001/93
(GANPUR)
|
1822010000NRG24270320240238890
|
27/03/2024
|
PURNABAI LAXMAN WAGH
|
1822010WL034614
|
PURNABAI LAXMAN WAGH
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029102
|
|
MRS PURNABAI LAXMAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-267-001/93
(GANPUR)
|
1822010000NRG24270320240238888
|
27/03/2024
|
SHRIKISAN LAXMAN WAGH
|
1822010WL034614
|
SHRIKISAN LAXMAN WAGH
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029124
|
|
MR SHRIKISAN LAXMAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-267-001/99
(GANPUR)
|
1822010000NRG24270320240238900
|
27/03/2024
|
VITTHAL SHRIRAM SUKVASE
|
1822010WL034617
|
VITTHAL SHRIRAM SUKVASE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029135
|
|
MR VITTHAL SHRIRAM SUKVASE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-384-001/541
(KASARKHED)
|
1822010000NRG24270320240238415
|
27/03/2024
|
santosh pandurang mawal
|
1822010WL034543
|
santosh pandurang mawal
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029446
|
|
MR SANTOSHRAO PANDURANG MAWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-464-001/101
(LONI LAVALA)
|
1822010000NRG24270320240238653
|
27/03/2024
|
DASHARATH PRAHAD GIRHE
|
1822010WL034573
|
DASHARATH PRAHAD GIRHE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029161
|
|
GIRHE DASHRATH PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MEHKAR
|
MH-22-010-464-001/101
(LONI LAVALA)
|
1822010000NRG24270320240238654
|
27/03/2024
|
SANGITA DASHARATH GIRE
|
1822010WL034573
|
SANGITA DASHARATH GIRE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029162
|
|
MRS SANGITA DASHRATH GIRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-471-001/303
(MADNI)
|
1822010000NRG24270320240238775
|
27/03/2024
|
Govinda haribhau Metangale
|
1822010WL034589
|
Govinda haribhau Metangale
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029331
|
|
MR GOVINDA HARIBHAU METANGALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-471-001/319
(MADNI)
|
1822010000NRG24270320240238781
|
27/03/2024
|
USHA NARAYAN METANGALE
|
1822010WL034589
|
USHA NARAYAN METANGALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029082
|
|
MRS USHA NARAYAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-471-001/320
(MADNI)
|
1822010000NRG24270320240238783
|
27/03/2024
|
vishnu yadvrao metangale
|
1822010WL034589
|
vishnu yadvrao metangale
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029364
|
|
MR VISHNU YADAVRAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-482-001/50
(MALEGAON)
|
1822010000NRG24270320240238809
|
27/03/2024
|
MATHURA MAROTI KADAM
|
1822010WL034593
|
MATHURA MAROTI KADAM
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243029282
|
|
MRS MATHURABAI MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-815-003/1414
(UATI)
|
1822010000NRG24270320240239075
|
27/03/2024
|
Ashok Shankar Sabale
|
1822010WL034642
|
Ashok Shankar Sabale
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029143
|
|
MR ASHOK SHANKAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
59
|
MEHKAR
|
MH-22-010-058-001/17
((PANGARKHED))
|
1822010000NRG24270320240237389
|
27/03/2024
|
INDU SHANTARAM KHILLARE
|
1822010WL034396
|
INDU SHANTARAM KHILLARE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027533
|
|
MRS INDU SHANTARAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-058-001/17
((PANGARKHED))
|
1822010000NRG24270320240237388
|
27/03/2024
|
SHANTARAM BHIKAJI KHILLARE
|
1822010WL034396
|
SHANTARAM BHIKAJI KHILLARE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027532
|
|
KHILLARE SHANTARAM BHIKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MEHKAR
|
MH-22-010-058-001/264
((PANGARKHED))
|
1822010000NRG24270320240237390
|
27/03/2024
|
GAJANAN SURESH DIWANE
|
1822010WL034396
|
GAJANAN SURESH DIWANE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029098
|
|
MR GAJANAN SURESH DIWANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-091-001/111
(ANDHRUD)
|
1822010000NRG24270320240237490
|
27/03/2024
|
VISHNUPANT TULS DESHMUKH
|
1822010WL034413
|
VISHNUPANT TULS DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029386
|
|
DESHMUKH BEBI VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MEHKAR
|
MH-22-010-091-001/115
(ANDHRUD)
|
1822010000NRG24270320240237493
|
27/03/2024
|
AMOL NARAYAN BHILANG
|
1822010WL034413
|
AMOL NARAYAN BHILANG
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027531
|
|
MR AMOL NARAYAN BHILANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-091-001/119
(ANDHRUD)
|
1822010000NRG24270320240237512
|
27/03/2024
|
SHARADA SANJAY DESHMUKH
|
1822010WL034415
|
SHARADA SANJAY DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029233
|
|
MISS SHARDHA SANJABRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-091-001/12
(ANDHRUD)
|
1822010000NRG24270320240237724
|
27/03/2024
|
RAJU TUKARAM WAGH
|
1822010WL034441
|
RAJU TUKARAM WAGH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029270
|
|
MR RAJU TUKARAM WAGH MRS CHAYA RAJU WAGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-091-001/129
(ANDHRUD)
|
1822010000NRG24270320240237482
|
27/03/2024
|
AMOL MANOHAR DESHMUKH
|
1822010WL034412
|
AMOL MANOHAR DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029288
|
|
MR AMOL MANOHARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-091-001/207
(ANDHRUD)
|
1822010000NRG24270320240237496
|
27/03/2024
|
SUNIL BHIKANRAO DESHMUKH
|
1822010WL034413
|
SUNIL BHIKANRAO DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029390
|
|
DESHMUKH SUNIL BHIKANRAO&SAVIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MEHKAR
|
MH-22-010-091-001/208
(ANDHRUD)
|
1822010000NRG24270320240237714
|
27/03/2024
|
RAMRAO LAXMANRAO DESHMUKH
|
1822010WL034439
|
RAMRAO LAXMANRAO DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029279
|
|
MR RAMRAO LAXMANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-091-001/227
(ANDHRUD)
|
1822010000NRG24270320240237716
|
27/03/2024
|
AARATI BALAKRUSHNA JADHAV
|
1822010WL034439
|
AARATI BALAKRUSHNA JADHAV
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029149
|
|
MR AARTI BALKISANRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-091-001/227
(ANDHRUD)
|
1822010000NRG24270320240237715
|
27/03/2024
|
BALKRUSHNA JANARDHAN JADHAV
|
1822010WL034439
|
BALKRUSHNA JANARDHAN JADHAV
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029289
|
|
JADHAO BALKRUSHNA JANARDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MEHKAR
|
MH-22-010-091-001/228
(ANDHRUD)
|
1822010000NRG24270320240237730
|
27/03/2024
|
RAMKRUSHNA BHIKANRAO DESHMUKH
|
1822010WL034441
|
RAMKRUSHNA BHIKANRAO DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029252
|
|
MR RAMRUSHNA BHIKANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-091-001/248
(ANDHRUD)
|
1822010000NRG24270320240237517
|
27/03/2024
|
KISAN YADAVRAV DESHMUKH
|
1822010WL034415
|
KISAN YADAVRAV DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029342
|
|
DESHMUKH KISHAN YADAORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MEHKAR
|
MH-22-010-091-001/440
(ANDHRUD)
|
1822010000NRG24270320240237509
|
27/03/2024
|
Tejrao sheshrao Deshmukh
|
1822010WL034414
|
Tejrao sheshrao Deshmukh
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029179
|
|
TEJRAO SHESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-091-001/442
(ANDHRUD)
|
1822010000NRG24270320240237485
|
27/03/2024
|
Dnyaneshwar Panjabrao Deshmukh
|
1822010WL034412
|
Dnyaneshwar Panjabrao Deshmukh
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028009
|
|
MR DNYANESHWAR PANJABRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-091-001/443
(ANDHRUD)
|
1822010000NRG24270320240237488
|
27/03/2024
|
Surekha Raju Deshamukh
|
1822010WL034412
|
Surekha Raju Deshamukh
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027534
|
|
SUREKHA RAJU DESHMUKH
|
CANARA BANK(508532)
|
|
76
|
MEHKAR
|
MH-22-010-144-001/9
(BHOSA)
|
1822010000NRG24270320240238468
|
27/03/2024
|
SITARAM MOTIRAM WATHE
|
1822010WL034548
|
SITARAM MOTIRAM WATHE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243027967
|
|
MR SITARAM MOTIRAM WATHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-354-001/111
(JAWALA)
|
1822010000NRG24270320240239052
|
27/03/2024
|
GAJANAN RAJARAM DUKARE
|
1822010WL034640
|
GAJANAN RAJARAM DUKARE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029264
|
|
MR GAJANAN RAJARAM DUKARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-354-001/111
(JAWALA)
|
1822010000NRG24270320240239053
|
27/03/2024
|
SANGITA GAJANAN DUKARE
|
1822010WL034640
|
SANGITA GAJANAN DUKARE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029425
|
|
MRS SANGITA GAJANAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-354-001/126
(JAWALA)
|
1822010000NRG24270320240238005
|
27/03/2024
|
Sajjan Ramraw Kharat
|
1822010WL034481
|
Sajjan Ramraw Kharat
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029136
|
|
MR SAJJANRAV RAMRAV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-354-001/126
(JAWALA)
|
1822010000NRG24270320240238006
|
27/03/2024
|
Wandana Sajjan Kharat
|
1822010WL034481
|
Wandana Sajjan Kharat
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029128
|
|
MRS VANDANA SAJJAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-354-001/161
(JAWALA)
|
1822010000NRG24270320240239034
|
27/03/2024
|
KHARAT HANVANT PRALHAD
|
1822010WL034638
|
KHARAT HANVANT PRALHAD
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029177
|
|
HANTA PRALHAD KHARAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-354-001/161
(JAWALA)
|
1822010000NRG24270320240239035
|
27/03/2024
|
KHARAT RENUKA HANVANTA
|
1822010WL034638
|
KHARAT RENUKA HANVANTA
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029156
|
|
MRS RENUKABAI HANUMANT KHARAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-354-001/163
(JAWALA)
|
1822010000NRG24270320240239037
|
27/03/2024
|
KHARAT KANTABAI SANTOSH
|
1822010WL034638
|
KHARAT KANTABAI SANTOSH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029337
|
|
MS KANTABAI SANTOSHRAV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-354-001/163
(JAWALA)
|
1822010000NRG24270320240239036
|
27/03/2024
|
KHARAT SANTOSH WAMAN
|
1822010WL034638
|
KHARAT SANTOSH WAMAN
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029406
|
|
MR SANTOSH WAMAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-354-001/180
(JAWALA)
|
1822010000NRG24270320240239039
|
27/03/2024
|
PUSHPA RAJU GAIKWAD
|
1822010WL034638
|
PUSHPA RAJU GAIKWAD
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029140
|
|
MRS PUSHPA RAJU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-354-001/180
(JAWALA)
|
1822010000NRG24270320240239038
|
27/03/2024
|
RAJU ONKAR GAIKWAD
|
1822010WL034638
|
RAJU ONKAR GAIKWAD
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029442
|
|
RAJU VANKAR GAYAKWAD
|
CANARA BANK(508532)
|
|
87
|
MEHKAR
|
MH-22-010-354-001/182
(JAWALA)
|
1822010000NRG24270320240237996
|
27/03/2024
|
MALTABAI PRABHAKAR MORE
|
1822010WL034480
|
MALTABAI PRABHAKAR MORE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027973
|
|
MRS MALTABAI PRABHAKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-354-001/200
(JAWALA)
|
1822010000NRG24270320240239041
|
27/03/2024
|
KAUSHALYA RAMESHWAR BARADE
|
1822010WL034638
|
KAUSHALYA RAMESHWAR BARADE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028014
|
|
MRS KAUSHALYA RAMESHWAR BARADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-354-001/200
(JAWALA)
|
1822010000NRG24270320240239040
|
27/03/2024
|
RAMESHWAR GANAPAT BARADE
|
1822010WL034638
|
RAMESHWAR GANAPAT BARADE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029107
|
|
MR RAMESHWAR GANAPAT BARADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-354-001/201
(JAWALA)
|
1822010000NRG24270320240238197
|
27/03/2024
|
Rameshwar Parashram Lokade
|
1822010WL034514
|
Rameshwar Parashram Lokade
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029103
|
|
MR RAMESHWAR PARASHRAM LOKADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-354-001/207
(JAWALA)
|
1822010000NRG24270320240239055
|
27/03/2024
|
LATA VILAS ERATKAR
|
1822010WL034640
|
LATA VILAS ERATKAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029423
|
|
MRS TARA VILAS IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-354-001/207
(JAWALA)
|
1822010000NRG24270320240239054
|
27/03/2024
|
VILAS TUKARAM ERATKAR
|
1822010WL034640
|
VILAS TUKARAM ERATKAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029248
|
|
MR VILASH TUKARAM IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-354-001/220
(JAWALA)
|
1822010000NRG24270320240237998
|
27/03/2024
|
NILESH KISAN GAIKWAD
|
1822010WL034480
|
NILESH KISAN GAIKWAD
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029461
|
|
MR NILESH KISAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-354-001/220
(JAWALA)
|
1822010000NRG24270320240237997
|
27/03/2024
|
SHOBHA KISAN GAIKWAD
|
1822010WL034480
|
SHOBHA KISAN GAIKWAD
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029141
|
|
MRS SHOBHA KISAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-354-001/221
(JAWALA)
|
1822010000NRG24270320240238000
|
27/03/2024
|
POOJA SUKHADEO DODKE
|
1822010WL034480
|
POOJA SUKHADEO DODKE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029133
|
|
MRS POOJA SUKHDEV DODAKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-354-001/221
(JAWALA)
|
1822010000NRG24270320240237999
|
27/03/2024
|
SUKHADEO RAJARAM DODAKE
|
1822010WL034480
|
SUKHADEO RAJARAM DODAKE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029132
|
|
MR SUKHDEV RAJARAM DODAKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-354-001/256
(JAWALA)
|
1822010000NRG24270320240238002
|
27/03/2024
|
MINA SHIWAPPA DAYAL
|
1822010WL034480
|
MINA SHIWAPPA DAYAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027999
|
|
MRS MINA SHIVA DAYAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-354-001/256
(JAWALA)
|
1822010000NRG24270320240238001
|
27/03/2024
|
SHIWAPPA SUDHAKAR DAYAL
|
1822010WL034480
|
SHIWAPPA SUDHAKAR DAYAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028003
|
|
MR SHIVAAAPPA SUDHAKAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-354-001/26
(JAWALA)
|
1822010000NRG24270320240239046
|
27/03/2024
|
SHRIRAM CHANDRABHAN JUMADE
|
1822010WL034639
|
SHRIRAM CHANDRABHAN JUMADE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029234
|
|
MR SHRIRAM CHANDRABHAN JUMADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-354-001/262
(JAWALA)
|
1822010000NRG24270320240238003
|
27/03/2024
|
RMESHWAR KISAN MORE
|
1822010WL034480
|
RMESHWAR KISAN MORE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029251
|
|
MR RAMESHWAR KISAN MORE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-354-001/262
(JAWALA)
|
1822010000NRG24270320240238004
|
27/03/2024
|
SADHANA RMESHWAR MORE
|
1822010WL034480
|
SADHANA RMESHWAR MORE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027997
|
|
MRS SADHANA RAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-354-001/270
(JAWALA)
|
1822010000NRG24270320240238199
|
27/03/2024
|
SANTOSH RAMDAS LOKADE
|
1822010WL034514
|
SANTOSH RAMDAS LOKADE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029229
|
|
MR SANTOSH RAMDAS LOKADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-354-001/270
(JAWALA)
|
1822010000NRG24270320240238198
|
27/03/2024
|
TULSABAI RAMDAS LOKADE
|
1822010WL034514
|
TULSABAI RAMDAS LOKADE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027990
|
|
MRS TULSABAI RAMDAS LOKADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-354-001/275
(JAWALA)
|
1822010000NRG24270320240238008
|
27/03/2024
|
KAVITA SANDIPRAO KHARAT
|
1822010WL034481
|
KAVITA SANDIPRAO KHARAT
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029104
|
|
MISS KAVITA SANDIPRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-354-001/275
(JAWALA)
|
1822010000NRG24270320240238007
|
27/03/2024
|
SANDIP GULABRAO KHARAT
|
1822010WL034481
|
SANDIP GULABRAO KHARAT
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243028015
|
|
MR SANDIP GULABRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-354-001/282
(JAWALA)
|
1822010000NRG24270320240239057
|
27/03/2024
|
GOPAL GAJANAN DUKARE
|
1822010WL034640
|
GOPAL GAJANAN DUKARE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029134
|
|
MR GOPAL GAJANAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-354-001/39
(JAWALA)
|
1822010000NRG24270320240239047
|
27/03/2024
|
SARSWATI ARVIND DAVHALE
|
1822010WL034639
|
SARSWATI ARVIND DAVHALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029164
|
|
MRS SARSWATI ARVIND DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-354-001/41
(JAWALA)
|
1822010000NRG24270320240239049
|
27/03/2024
|
ERATKAR PARVATIBAI ASHOK
|
1822010WL034639
|
ERATKAR PARVATIBAI ASHOK
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029417
|
|
MS PARWATABAI ASHOK IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-354-001/63
(JAWALA)
|
1822010000NRG24270320240238201
|
27/03/2024
|
BEBI JANARDHAN SANSARE
|
1822010WL034514
|
BEBI JANARDHAN SANSARE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029218
|
|
MR BEBI JANARDHAN SANSARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-354-001/63
(JAWALA)
|
1822010000NRG24270320240238200
|
27/03/2024
|
JANARDHAN CHINKU SANSARE
|
1822010WL034514
|
JANARDHAN CHINKU SANSARE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029255
|
|
MR JANARDHAN CHINAKU SANSARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEHKAR
|
MH-22-010-354-001/64
(JAWALA)
|
1822010000NRG24270320240238202
|
27/03/2024
|
ASARAM SAKHARAM LOKHNADE
|
1822010WL034514
|
ASARAM SAKHARAM LOKHNADE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029358
|
|
MR ASHARAM SAKHARAM LOKDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-354-001/64
(JAWALA)
|
1822010000NRG24270320240238203
|
27/03/2024
|
WANDANA ASARAM LOKHNADE
|
1822010WL034514
|
WANDANA ASARAM LOKHNADE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027991
|
|
MRS VANDANA ASARAM LOKADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-354-001/66
(JAWALA)
|
1822010000NRG24270320240239059
|
27/03/2024
|
GITA GANESH MAPARI
|
1822010WL034640
|
GITA GANESH MAPARI
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027544
|
|
MRS GITA GANESH MAPARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHKAR
|
MH-22-010-354-001/67
(JAWALA)
|
1822010000NRG24270320240238204
|
27/03/2024
|
SAMADHAN ARUJNA DUKARE
|
1822010WL034514
|
SAMADHAN ARUJNA DUKARE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029178
|
|
SAMADHAN ARJUNA DUKRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-354-001/67
(JAWALA)
|
1822010000NRG24270320240238205
|
27/03/2024
|
URMILA SAMDAHAN DUKRE
|
1822010WL034514
|
URMILA SAMDAHAN DUKRE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029405
|
|
URMILA SAMADHAN DUKARE
|
CANARA BANK(508532)
|
|
116
|
MEHKAR
|
MH-22-010-354-001/69
(JAWALA)
|
1822010000NRG24270320240238206
|
27/03/2024
|
VISHNU SITARAM LOKADE
|
1822010WL034514
|
VISHNU SITARAM LOKADE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029460
|
|
VISHNU SITARAM LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEHKAR
|
MH-22-010-354-001/72
(JAWALA)
|
1822010000NRG24270320240239051
|
27/03/2024
|
RATNAMALA SHIVVAJI BAJAD
|
1822010WL034639
|
RATNAMALA SHIVVAJI BAJAD
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028000
|
|
RATNAMALA SHIVAJI BAJAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MEHKAR
|
MH-22-010-354-001/72
(JAWALA)
|
1822010000NRG24270320240239050
|
27/03/2024
|
SHIWAJI MAHADU BAJAD
|
1822010WL034639
|
SHIWAJI MAHADU BAJAD
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029291
|
|
MR SHIVAJI MAHADU BAJAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHKAR
|
MH-22-010-354-001/83
(JAWALA)
|
1822010000NRG24270320240239042
|
27/03/2024
|
ERATKAR BALIRAM Uratsakar
|
1822010WL034638
|
ERATKAR BALIRAM Uratsakar
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029300
|
|
MR BALIRAM UKANDA IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-354-001/83
(JAWALA)
|
1822010000NRG24270320240239043
|
27/03/2024
|
ERATKAR JIJABAI BALIRAM
|
1822010WL034638
|
ERATKAR JIJABAI BALIRAM
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029151
|
|
MRS JIJABAI BALIRAM IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-354-001/92
(JAWALA)
|
1822010000NRG24270320240239045
|
27/03/2024
|
INDUBAI SHIVRAM IRATKAR
|
1822010WL034638
|
INDUBAI SHIVRAM IRATKAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029144
|
|
MRS INDUBAI SHIVRAM IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHKAR
|
MH-22-010-354-001/92
(JAWALA)
|
1822010000NRG24270320240239044
|
27/03/2024
|
SHAWRAM UKANDA ERATKAR
|
1822010WL034638
|
SHAWRAM UKANDA ERATKAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029138
|
|
MR SHIVRAM UKANDA IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-471-001/16
(MADNI)
|
1822010000NRG24270320240238752
|
27/03/2024
|
PARMESHWAR BAJIRAV BAJAD
|
1822010WL034589
|
PARMESHWAR BAJIRAV BAJAD
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029084
|
|
MR PARAMESHVAR BAJIRAO BAJAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-471-001/176
(MADNI)
|
1822010000NRG24270320240238753
|
27/03/2024
|
METANGALE PRATAP CHANDRAKANT
|
1822010WL034589
|
METANGALE PRATAP CHANDRAKANT
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029421
|
|
MR PRATAP CHANDRAKHANT METANGALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-471-001/176
(MADNI)
|
1822010000NRG24270320240238754
|
27/03/2024
|
WANNITA PRATAP METANGALE
|
1822010WL034589
|
WANNITA PRATAP METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029166
|
|
MRS VANITA PRATAP METANGALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-471-001/19
(MADNI)
|
1822010000NRG24270320240238755
|
27/03/2024
|
ARVIND BALIRAM WAGHMARE
|
1822010WL034589
|
ARVIND BALIRAM WAGHMARE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027984
|
|
MR ARVIND BALIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEHKAR
|
MH-22-010-471-001/243
(MADNI)
|
1822010000NRG24270320240238757
|
27/03/2024
|
Indu Maroti Katone
|
1822010WL034589
|
Indu Maroti Katone
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029167
|
|
MRS INDU MAROTI KATONE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHKAR
|
MH-22-010-471-001/243
(MADNI)
|
1822010000NRG24270320240238756
|
27/03/2024
|
Maroti Sakharam Katone
|
1822010WL034589
|
Maroti Sakharam Katone
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029332
|
|
MR MAROTI SAKHARAM KATONE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHKAR
|
MH-22-010-471-001/245
(MADNI)
|
1822010000NRG24270320240238760
|
27/03/2024
|
BHAGYASHREE KISAN METANGALE
|
1822010WL034589
|
BHAGYASHREE KISAN METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027988
|
|
MRS BHAGYASHREE KISAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEHKAR
|
MH-22-010-471-001/245
(MADNI)
|
1822010000NRG24270320240238759
|
27/03/2024
|
METANGALE KISAN BABAN
|
1822010WL034589
|
METANGALE KISAN BABAN
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028012
|
|
MR KISAN BABAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHKAR
|
MH-22-010-471-001/245
(MADNI)
|
1822010000NRG24270320240238758
|
27/03/2024
|
SHESHRAO BABAN METAGALE
|
1822010WL034589
|
SHESHRAO BABAN METAGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029349
|
|
MR SHESHARAO BABANRAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHKAR
|
MH-22-010-471-001/249
(MADNI)
|
1822010000NRG24270320240238761
|
27/03/2024
|
SAMADHAN GANGARAM TAYDE
|
1822010WL034589
|
SAMADHAN GANGARAM TAYDE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029083
|
|
MR SAMADHAN GANGARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEHKAR
|
MH-22-010-471-001/265
(MADNI)
|
1822010000NRG24270320240238762
|
27/03/2024
|
METANGALE GANESH ASHOKRAO
|
1822010WL034589
|
METANGALE GANESH ASHOKRAO
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029368
|
|
GANESH ASHOK METANGALE
|
CANARA BANK(508532)
|
|
134
|
MEHKAR
|
MH-22-010-471-001/266
(MADNI)
|
1822010000NRG24270320240238764
|
27/03/2024
|
JAYSHRI PANJAB METANGALE
|
1822010WL034589
|
JAYSHRI PANJAB METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028007
|
|
MRS JAYASHRI PANJABRAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEHKAR
|
MH-22-010-471-001/270
(MADNI)
|
1822010000NRG24270320240238766
|
27/03/2024
|
ARTI SANDIP METANGALE
|
1822010WL034589
|
ARTI SANDIP METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028006
|
|
MRS ARTI SANDEEP METANGALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHKAR
|
MH-22-010-471-001/272
(MADNI)
|
1822010000NRG24270320240238767
|
27/03/2024
|
GAJANAN BHAURAV METANGALE
|
1822010WL034589
|
GAJANAN BHAURAV METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029154
|
|
MR GAJANAN BHAURAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEHKAR
|
MH-22-010-471-001/289
(MADNI)
|
1822010000NRG24270320240238772
|
27/03/2024
|
SUMAN TEJARAO METANGALE
|
1822010WL034589
|
SUMAN TEJARAO METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027993
|
|
MRS SUMAN TEJARAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEHKAR
|
MH-22-010-471-001/289
(MADNI)
|
1822010000NRG24270320240238771
|
27/03/2024
|
Tejrao Kisan Metangale
|
1822010WL034589
|
Tejrao Kisan Metangale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029110
|
|
MR TEJRAO KISAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHKAR
|
MH-22-010-471-001/294
(MADNI)
|
1822010000NRG24270320240238773
|
27/03/2024
|
ASHOK VYAKAT METAGALE
|
1822010WL034589
|
ASHOK VYAKAT METAGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029367
|
|
METANGALE ASHOK VYANKATRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MEHKAR
|
MH-22-010-471-001/303
(MADNI)
|
1822010000NRG24270320240238777
|
27/03/2024
|
PRIYANKA GOVINDA METANGALE
|
1822010WL034589
|
PRIYANKA GOVINDA METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027987
|
|
M/s. Priyanka Santosh Bodkhe
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
MEHKAR
|
MH-22-010-471-001/303
(MADNI)
|
1822010000NRG24270320240238776
|
27/03/2024
|
VAISHALI VISHAL METANGALEALE
|
1822010WL034589
|
VAISHALI VISHAL METANGALEALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029170
|
|
MRS VAISHALI VISHAL METANGALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEHKAR
|
MH-22-010-471-001/303
(MADNI)
|
1822010000NRG24270320240238774
|
27/03/2024
|
VISHAL HARIBHAU METAGALE
|
1822010WL034589
|
VISHAL HARIBHAU METAGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027536
|
|
MR VISHAL HARIBHAU METANGALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEHKAR
|
MH-22-010-471-001/311
(MADNI)
|
1822010000NRG24270320240238779
|
27/03/2024
|
BALAJI YADAV METANGALE
|
1822010WL034589
|
BALAJI YADAV METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029366
|
|
BALAJI YADAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEHKAR
|
MH-22-010-471-001/319
(MADNI)
|
1822010000NRG24270320240238780
|
27/03/2024
|
NARAYAN VAMAN METANGALE
|
1822010WL034589
|
NARAYAN VAMAN METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029394
|
|
METANGLE NARAYAN WAMANRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
145
|
MEHKAR
|
MH-22-010-471-001/320
(MADNI)
|
1822010000NRG24270320240238782
|
27/03/2024
|
Sahebrav Yadav Metangale
|
1822010WL034589
|
Sahebrav Yadav Metangale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029365
|
|
MR SAHEBRAO YADAV METANGALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHKAR
|
MH-22-010-471-001/326
(MADNI)
|
1822010000NRG24270320240238785
|
27/03/2024
|
ASHWINI RAVINDRA BHANDURGE
|
1822010WL034589
|
ASHWINI RAVINDRA BHANDURGE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027965
|
|
ASHWINI RAVINDRA BHANDURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEHKAR
|
MH-22-010-471-001/326
(MADNI)
|
1822010000NRG24270320240238784
|
27/03/2024
|
RAVINDRA SHESHARAO BHANDURGE
|
1822010WL034589
|
RAVINDRA SHESHARAO BHANDURGE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027554
|
|
RAVINDRA SHESHARAO BHANDURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEHKAR
|
MH-22-010-471-001/329
(MADNI)
|
1822010000NRG24270320240238787
|
27/03/2024
|
NANDA RAJU JADHAV
|
1822010WL034589
|
NANDA RAJU JADHAV
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027553
|
|
MRS NANDA RAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHKAR
|
MH-22-010-471-001/329
(MADNI)
|
1822010000NRG24270320240238786
|
27/03/2024
|
RAJU UTTAM JADHAV
|
1822010WL034589
|
RAJU UTTAM JADHAV
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029298
|
|
MR RAJU UTTAMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEHKAR
|
MH-22-010-471-001/336
(MADNI)
|
1822010000NRG24270320240238788
|
27/03/2024
|
Vialas Maroti Bodkhe
|
1822010WL034589
|
Vialas Maroti Bodkhe
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029079
|
|
MR VILAS MAROTI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHKAR
|
MH-22-010-471-001/383
(MADNI)
|
1822010000NRG24270320240238791
|
27/03/2024
|
Gajanana Dny Metagale
|
1822010WL034589
|
Gajanana Dny Metagale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029439
|
|
GAJANAN DNYANABA METANGALE
|
CANARA BANK(508532)
|
|
152
|
MEHKAR
|
MH-22-010-471-001/385
(MADNI)
|
1822010000NRG24270320240238794
|
27/03/2024
|
Dnyaneshwar Keshav metangale
|
1822010WL034589
|
Dnyaneshwar Keshav metangale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029106
|
|
MR DNYANESHWAR KESHAV METANGALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEHKAR
|
MH-22-010-471-001/385
(MADNI)
|
1822010000NRG24270320240238793
|
27/03/2024
|
Panjab Keshavrao Metangale
|
1822010WL034589
|
Panjab Keshavrao Metangale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027550
|
|
MR PANJAB KESHAVRAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEHKAR
|
MH-22-010-471-001/396
(MADNI)
|
1822010000NRG24270320240238796
|
27/03/2024
|
SHARDA VIJAY METAGALE
|
1822010WL034589
|
SHARDA VIJAY METAGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027985
|
|
MRS SHARADA VIJAY METANGALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEHKAR
|
MH-22-010-471-001/396
(MADNI)
|
1822010000NRG24270320240238795
|
27/03/2024
|
VIJAY AABAJI METAGALE
|
1822010WL034589
|
VIJAY AABAJI METAGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028046
|
|
MR VIJAY ABAJI METANGALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEHKAR
|
MH-22-010-471-001/441
(MADNI)
|
1822010000NRG24270320240238797
|
27/03/2024
|
POOJA DATTA METANGALE
|
1822010WL034589
|
POOJA DATTA METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027992
|
|
POOJA DATTA METANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEHKAR
|
MH-22-010-471-001/469
(MADNI)
|
1822010000NRG24270320240238798
|
27/03/2024
|
Gajanan Dinkar Javale
|
1822010WL034589
|
Gajanan Dinkar Javale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027520
|
|
MR GAJANAN DINKAR JAVALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEHKAR
|
MH-22-010-471-001/469
(MADNI)
|
1822010000NRG24270320240238799
|
27/03/2024
|
Vanita Gajanan Javale
|
1822010WL034589
|
Vanita Gajanan Javale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029169
|
|
MRS VANITA GAJANAN JAVALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEHKAR
|
MH-22-010-471-001/74
(MADNI)
|
1822010000NRG24270320240238800
|
27/03/2024
|
Anita Gajanan Metangale
|
1822010WL034589
|
Anita Gajanan Metangale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027555
|
|
MRS ANITA GAJANAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEHKAR
|
MH-22-010-815-003/837
(UATI)
|
1822010000NRG24270320240239084
|
27/03/2024
|
GOVINDA NARAN DABHADE
|
1822010WL034643
|
GOVINDA NARAN DABHADE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029334
|
|
MR GOVINDA NARAYAN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168168
|
168168
|
|
|
|
|
|
|
|
|
161
|
MEHKAR
|
MH-22-010-091-001/244
(ANDHRUD)
|
1822010000NRG24270320240237515
|
27/03/2024
|
MANGESH MADHAV DESHMUKH
|
1822010WL034415
|
MANGESH MADHAV DESHMUKH
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029249
|
|
MR MANGESH MADHAVRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEHKAR
|
MH-22-010-091-001/244
(ANDHRUD)
|
1822010000NRG24270320240237516
|
27/03/2024
|
MINA MANGESH DESHMUKH
|
1822010WL034415
|
MINA MANGESH DESHMUKH
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029097
|
|
DESHMUKH MEENA MANGESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MEHKAR
|
MH-22-010-091-001/255
(ANDHRUD)
|
1822010000NRG24270320240237484
|
27/03/2024
|
Ranjana Wanta Deshmukh
|
1822010WL034412
|
Ranjana Wanta Deshmukh
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029310
|
|
MRS RANJANA VASANTA DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEHKAR
|
MH-22-010-091-001/255
(ANDHRUD)
|
1822010000NRG24270320240237483
|
27/03/2024
|
Wanta U Deshmukh
|
1822010WL034412
|
Wanta U Deshmukh
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029268
|
|
MR VASANTRAO UTTAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEHKAR
|
MH-22-010-144-001/9
(BHOSA)
|
1822010000NRG24270320240238469
|
27/03/2024
|
VIMAL SITARAM WATHE
|
1822010WL034548
|
VIMAL SITARAM WATHE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243029150
|
|
MRS VIMAL SATARAM WATHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEHKAR
|
MH-22-010-197-001/242
(DADUL GAVHAN)
|
1822010000NRG24270320240237267
|
27/03/2024
|
DIPAK RAJENDRA JADHAV
|
1822010WL034379
|
DIPAK RAJENDRA JADHAV
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027551
|
|
DIPAK RAJENDRA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEHKAR
|
MH-22-010-197-001/29
(DADUL GAVHAN)
|
1822010000NRG24270320240237283
|
27/03/2024
|
SHADAT KHA PATHAN
|
1822010WL034382
|
SHADAT KHA PATHAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029418
|
|
MASTER TANVIR KHA SHADAT KHA PATHAN MINO
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEHKAR
|
MH-22-010-197-001/41
(DADUL GAVHAN)
|
1822010000NRG24270320240237285
|
27/03/2024
|
SAMADHAN BHAGVAT GORE
|
1822010WL034382
|
SAMADHAN BHAGVAT GORE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029387
|
|
MR SAMADHAN BHAGWAT GORE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEHKAR
|
MH-22-010-197-001/471
(DADUL GAVHAN)
|
1822010000NRG24270320240237268
|
27/03/2024
|
GAJANAN RAJU JADHAV
|
1822010WL034379
|
GAJANAN RAJU JADHAV
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029410
|
|
MR GAJANAN RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEHKAR
|
MH-22-010-267-001/102
(GANPUR)
|
1822010000NRG24270320240238911
|
27/03/2024
|
GANPAT BABAN CHAVAN
|
1822010WL034621
|
GANPAT BABAN CHAVAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029392
|
|
GANPAT BABAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEHKAR
|
MH-22-010-267-001/107
(GANPUR)
|
1822010000NRG24270320240238872
|
27/03/2024
|
HARNABAI TRIMBAK GAROLE
|
1822010WL034610
|
HARNABAI TRIMBAK GAROLE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243028048
|
|
MRS HARNABAI TRYAMBAK GAROLE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEHKAR
|
MH-22-010-267-001/107
(GANPUR)
|
1822010000NRG24270320240238873
|
27/03/2024
|
PARVATI TRYAMBAK GAROLE
|
1822010WL034610
|
PARVATI TRYAMBAK GAROLE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027540
|
|
MRS PARVATI TRYAMBAK GAROLE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEHKAR
|
MH-22-010-267-001/107
(GANPUR)
|
1822010000NRG24270320240238871
|
27/03/2024
|
TRYAMBAK GANGARAM GAROLE
|
1822010WL034610
|
TRYAMBAK GANGARAM GAROLE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027528
|
|
MR TRYAMBAK GANGARAM GAROLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEHKAR
|
MH-22-010-267-001/111
(GANPUR)
|
1822010000NRG24270320240238895
|
27/03/2024
|
PARKASH ASHRU CHAWAN
|
1822010WL034616
|
PARKASH ASHRU CHAWAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029445
|
|
PRAKASH ASHRU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEHKAR
|
MH-22-010-267-001/119
(GANPUR)
|
1822010000NRG24270320240238898
|
27/03/2024
|
MANOHAR DATTATRAYA CHAVHAN
|
1822010WL034617
|
MANOHAR DATTATRAYA CHAVHAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029180
|
|
MR MANOHAR DATTATRAYA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEHKAR
|
MH-22-010-267-001/127
(GANPUR)
|
1822010000NRG24270320240238899
|
27/03/2024
|
PARASHARAM DATTATRAY CHAVAN
|
1822010WL034617
|
PARASHARAM DATTATRAY CHAVAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029431
|
|
MR PARUSHRAM DATTATRAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEHKAR
|
MH-22-010-267-001/138
(GANPUR)
|
1822010000NRG24270320240238879
|
27/03/2024
|
MADHAV BHUKANGRAO CHAVHAN
|
1822010WL034612
|
MADHAV BHUKANGRAO CHAVHAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029437
|
|
MR MADHAV BHUJANGRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEHKAR
|
MH-22-010-267-001/140
(GANPUR)
|
1822010000NRG24270320240238891
|
27/03/2024
|
SAHEBRAO RAMRAO KADAM
|
1822010WL034615
|
SAHEBRAO RAMRAO KADAM
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029142
|
|
MR SAHEBARAV RAMARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEHKAR
|
MH-22-010-267-001/141
(GANPUR)
|
1822010000NRG24270320240238912
|
27/03/2024
|
BEBI KASHINATH SUSSE
|
1822010WL034621
|
BEBI KASHINATH SUSSE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029116
|
|
MRS BEBI KASHINATH SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEHKAR
|
MH-22-010-267-001/164
(GANPUR)
|
1822010000NRG24270320240238892
|
27/03/2024
|
GANESH BHUJAGRAO CHAVHAN
|
1822010WL034615
|
GANESH BHUJAGRAO CHAVHAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029456
|
|
MR GANESH BHUJANGRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEHKAR
|
MH-22-010-267-001/18
(GANPUR)
|
1822010000NRG24270320240238883
|
27/03/2024
|
DNYANBA MADHAO AKHARE
|
1822010WL034613
|
DNYANBA MADHAO AKHARE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029273
|
|
MR DNYANBA MADHAV AKHARE PRABHABAI DNYAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEHKAR
|
MH-22-010-267-001/19
(GANPUR)
|
1822010000NRG24270320240238918
|
27/03/2024
|
ANIL BHASKAR AKHARE
|
1822010WL034623
|
ANIL BHASKAR AKHARE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027996
|
|
ANIL BHASKAR AKHARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
183
|
MEHKAR
|
MH-22-010-267-001/194
(GANPUR)
|
1822010000NRG24270320240238904
|
27/03/2024
|
GAJANAN DATTRAY CHWAN
|
1822010WL034619
|
GAJANAN DATTRAY CHWAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029429
|
|
MR GAJANAN DATTATRAYA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEHKAR
|
MH-22-010-267-001/22
(GANPUR)
|
1822010000NRG24270320240238921
|
27/03/2024
|
SHILA MADHAW CHAWHAN
|
1822010WL034624
|
SHILA MADHAW CHAWHAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029415
|
|
MRS SHILA MADHAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEHKAR
|
MH-22-010-267-001/221
(GANPUR)
|
1822010000NRG24270320240238881
|
27/03/2024
|
ASHWINI YOGESH CHAVAN
|
1822010WL034612
|
ASHWINI YOGESH CHAVAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027975
|
|
MRS ASHWINI YOGESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEHKAR
|
MH-22-010-267-001/221
(GANPUR)
|
1822010000NRG24270320240238880
|
27/03/2024
|
YOGESH BHAGWAN CHAVHAN
|
1822010WL034612
|
YOGESH BHAGWAN CHAVHAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027974
|
|
MR YOGESH BHAGWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEHKAR
|
MH-22-010-267-001/224
(GANPUR)
|
1822010000NRG24270320240238887
|
27/03/2024
|
ANITA HIMMAT GAROLE
|
1822010WL034614
|
ANITA HIMMAT GAROLE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029301
|
|
MRS ANITA HIMMAT GAROLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEHKAR
|
MH-22-010-267-001/225
(GANPUR)
|
1822010000NRG24270320240238882
|
27/03/2024
|
RUPRAV GULAB CHAVHAN
|
1822010WL034612
|
RUPRAV GULAB CHAVHAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029256
|
|
MR RUPRAO GULABRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEHKAR
|
MH-22-010-267-001/230
(GANPUR)
|
1822010000NRG24270320240238885
|
27/03/2024
|
KUSHIVARTA PRABHAKAR AKHARE
|
1822010WL034613
|
KUSHIVARTA PRABHAKAR AKHARE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243028044
|
|
MRS KUSHIVARTA PRABHAKAR AKHARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEHKAR
|
MH-22-010-267-001/230
(GANPUR)
|
1822010000NRG24270320240238884
|
27/03/2024
|
PRABHAKAR DASHRATH AKHARE
|
1822010WL034613
|
PRABHAKAR DASHRATH AKHARE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029463
|
|
MR PRABHAKAR D AKHARE MRS KUSHIVARTA PRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEHKAR
|
MH-22-010-267-001/238
(GANPUR)
|
1822010000NRG24270320240238867
|
27/03/2024
|
RAJU RAMCHANDRA CHAWHAN
|
1822010WL034609
|
RAJU RAMCHANDRA CHAWHAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029459
|
|
MR RAJU RAMCHANDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEHKAR
|
MH-22-010-267-001/24
(GANPUR)
|
1822010000NRG24270320240238915
|
27/03/2024
|
PANJABRAO PARMESHWAR GAROLE
|
1822010WL034622
|
PANJABRAO PARMESHWAR GAROLE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029080
|
|
MR PANJABRAV PRAMESHWAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEHKAR
|
MH-22-010-267-001/24
(GANPUR)
|
1822010000NRG24270320240238914
|
27/03/2024
|
SANJABRAO PARMESHWAR GAROLE
|
1822010WL034622
|
SANJABRAO PARMESHWAR GAROLE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029272
|
|
Mr. SANJABRAO PARMESHWAR GAROLE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
MEHKAR
|
MH-22-010-267-001/246
(GANPUR)
|
1822010000NRG24270320240238896
|
27/03/2024
|
KALPANA ANANDA POPHALE
|
1822010WL034616
|
KALPANA ANANDA POPHALE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027541
|
|
MRS KALPANA ANANDA POPHALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEHKAR
|
MH-22-010-267-001/248
(GANPUR)
|
1822010000NRG24270320240238907
|
27/03/2024
|
SANJABRAO KUNDLIK CHAVAN
|
1822010WL034620
|
SANJABRAO KUNDLIK CHAVAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029466
|
|
MR SANJABRAO KUNDLIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEHKAR
|
MH-22-010-267-001/251
(GANPUR)
|
1822010000NRG24270320240238905
|
27/03/2024
|
SANTOSH RUSTUM CHAVAN
|
1822010WL034619
|
SANTOSH RUSTUM CHAVAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029372
|
|
MR SANTOSH RUSTUM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEHKAR
|
MH-22-010-267-001/26
(GANPUR)
|
1822010000NRG24270320240238874
|
27/03/2024
|
TANHAJI VIJAY CHAWAN
|
1822010WL034610
|
TANHAJI VIJAY CHAWAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029441
|
|
MR SADANAND VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEHKAR
|
MH-22-010-267-001/29
(GANPUR)
|
1822010000NRG24270320240238916
|
27/03/2024
|
ASHOK MURLIDHAR GAROLE
|
1822010WL034622
|
ASHOK MURLIDHAR GAROLE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029089
|
|
MR ASHOK MURLIDHAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEHKAR
|
MH-22-010-267-001/31
(GANPUR)
|
1822010000NRG24270320240238908
|
27/03/2024
|
DNYESHWAR DAULAT CHAWAN
|
1822010WL034620
|
DNYESHWAR DAULAT CHAWAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029111
|
|
MR DNYANBA DAULATRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEHKAR
|
MH-22-010-267-001/33
(GANPUR)
|
1822010000NRG24270320240238886
|
27/03/2024
|
SANDIP PRABHAKAR AKHRE
|
1822010WL034613
|
SANDIP PRABHAKAR AKHRE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029219
|
|
MR SANDIP PRABHAKAR AKHARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEHKAR
|
MH-22-010-267-001/35
(GANPUR)
|
1822010000NRG24270320240238869
|
27/03/2024
|
BHAGAWAN RANCHANDRA CHAVHAN
|
1822010WL034609
|
BHAGAWAN RANCHANDRA CHAVHAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029105
|
|
BHAGAVAT RAMCHANDRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEHKAR
|
MH-22-010-267-001/39
(GANPUR)
|
1822010000NRG24270320240238909
|
27/03/2024
|
RAMESH KACHARU GAROLE
|
1822010WL034620
|
RAMESH KACHARU GAROLE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029253
|
|
MR RAMESH KACHARU GAROLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEHKAR
|
MH-22-010-267-001/40
(GANPUR)
|
1822010000NRG24270320240238922
|
27/03/2024
|
ARUNA MANIKRAO CHAWAN
|
1822010WL034624
|
ARUNA MANIKRAO CHAWAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029338
|
|
MR ARUN MANIKRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEHKAR
|
MH-22-010-267-001/40
(GANPUR)
|
1822010000NRG24270320240238923
|
27/03/2024
|
SHARDA ARUN CHAVHAN
|
1822010WL034624
|
SHARDA ARUN CHAVHAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029339
|
|
SHARDA ARUN CHAVAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
MEHKAR
|
MH-22-010-267-001/42
(GANPUR)
|
1822010000NRG24270320240238893
|
27/03/2024
|
AMBADAS LAMAN CHAVAN
|
1822010WL034615
|
AMBADAS LAMAN CHAVAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029376
|
|
MR AMBADAS LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEHKAR
|
MH-22-010-267-001/5
(GANPUR)
|
1822010000NRG24270320240238906
|
27/03/2024
|
SURESH PARASHRAM CHAVAN
|
1822010WL034619
|
SURESH PARASHRAM CHAVAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029261
|
|
SURESH PARASHRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEHKAR
|
MH-22-010-267-001/70
(GANPUR)
|
1822010000NRG24270320240238876
|
27/03/2024
|
GUMFABAI VITHOBA GADEKAR
|
1822010WL034611
|
GUMFABAI VITHOBA GADEKAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029108
|
|
MRS GUMFABAI VITHOBA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEHKAR
|
MH-22-010-267-001/73
(GANPUR)
|
1822010000NRG24270320240238920
|
27/03/2024
|
SINDHU RUSTAM AKHARE
|
1822010WL034623
|
SINDHU RUSTAM AKHARE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029464
|
|
MR DATTATRAY RUSTUM AKHARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEHKAR
|
MH-22-010-267-001/74
(GANPUR)
|
1822010000NRG24270320240238903
|
27/03/2024
|
MAROTI HARI MARKAD
|
1822010WL034618
|
MAROTI HARI MARKAD
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029093
|
|
MR MAROTI HARI MARAKAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEHKAR
|
MH-22-010-267-001/83
(GANPUR)
|
1822010000NRG24270320240238878
|
27/03/2024
|
ARCHANA SIDHESHWAR GADEKAR
|
1822010WL034611
|
ARCHANA SIDHESHWAR GADEKAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027976
|
|
MRS ARCHANA SIDHESHWAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEHKAR
|
MH-22-010-267-001/83
(GANPUR)
|
1822010000NRG24270320240238877
|
27/03/2024
|
SIDHESHWAR VITHOBA GADEKAR
|
1822010WL034611
|
SIDHESHWAR VITHOBA GADEKAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027538
|
|
MR SIDHESHWAR VITHOBA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEHKAR
|
MH-22-010-267-001/92
(GANPUR)
|
1822010000NRG24270320240238897
|
27/03/2024
|
RAMESH PATILBUBA CHAWAN
|
1822010WL034616
|
RAMESH PATILBUBA CHAWAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029181
|
|
RAMESH PATILBUVA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEHKAR
|
MH-22-010-267-001/99
(GANPUR)
|
1822010000NRG24270320240238901
|
27/03/2024
|
INDUMATI VITTHAL SUKVASE
|
1822010WL034617
|
INDUMATI VITTHAL SUKVASE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027530
|
|
MRS INDUMATI VITTHAL SUKVASE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEHKAR
|
MH-22-010-529-001/668
(MOLA)
|
1822010000NRG24270320240237371
|
27/03/2024
|
KAILAS ASHRU WANKHEDE
|
1822010WL034392
|
KAILAS ASHRU WANKHEDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029117
|
|
WANAKHEDE KAILAS ASHRU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
215
|
MEHKAR
|
MH-22-010-529-001/91
(MOLA)
|
1822010000NRG24270320240237373
|
27/03/2024
|
RENUKA YOGIRAJ WANKHEDE
|
1822010WL034392
|
RENUKA YOGIRAJ WANKHEDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029127
|
|
MRS RENUKA YOGIRAJ WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEHKAR
|
MH-22-010-678-001/27
(SABRA)
|
1822010000NRG24270320240238526
|
27/03/2024
|
SAHARDA SURESH WANKHEDE
|
1822010WL034557
|
SAHARDA SURESH WANKHEDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029340
|
|
MRS SHARDA SURESH WASKHADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEHKAR
|
MH-22-010-678-001/9
(SABRA)
|
1822010000NRG24270320240238528
|
27/03/2024
|
INDUBAI SHIVAJI WANKHEDE
|
1822010WL034557
|
INDUBAI SHIVAJI WANKHEDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029129
|
|
MRS INDUBAI NIMBAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEHKAR
|
MH-22-010-678-001/9
(SABRA)
|
1822010000NRG24270320240238527
|
27/03/2024
|
NIMBAJI VITTHAAL WANKHEDE
|
1822010WL034557
|
NIMBAJI VITTHAAL WANKHEDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029341
|
|
MR NIMBAJI VITHOBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEHKAR
|
MH-22-010-728-001/97
(SHELGAON KAKADE)
|
1822010000NRG24270320240238862
|
27/03/2024
|
JAYA SANTOSH BHALERAO
|
1822010WL034607
|
JAYA SANTOSH BHALERAO
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029414
|
|
MISS JAYA SANTOSH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEHKAR
|
MH-22-010-815-003/838
(UATI)
|
1822010000NRG24270320240238928
|
27/03/2024
|
SANTOSH BASKAR DOTHE
|
1822010WL034625
|
SANTOSH BASKAR DOTHE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029395
|
|
MR SANTOSH BHASKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112749
|
112749
|
|
|
|
|
|
|
|
|
221
|
MEHKAR
|
MH-22-010-464-001/1022089
(LONI LAVALA)
|
1822010000NRG24270320240238656
|
27/03/2024
|
MAHINDRA B JADHAO
|
1822010WL034573
|
MAHINDRA B JADHAO
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029455
|
|
MR MAHENDRA BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEHKAR
|
MH-22-010-464-001/1022089
(LONI LAVALA)
|
1822010000NRG24270320240238657
|
27/03/2024
|
RAHUL BHIMRAO JADHAO
|
1822010WL034573
|
RAHUL BHIMRAO JADHAO
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029454
|
|
MISS SHRUTI RAHUL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEHKAR
|
MH-22-010-464-001/185
(LONI LAVALA)
|
1822010000NRG24270320240238659
|
27/03/2024
|
KAMRUBI HASAN SHAIKHA
|
1822010WL034573
|
KAMRUBI HASAN SHAIKHA
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243029160
|
|
MRS KAMRUBI HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEHKAR
|
MH-22-010-526-001/1124
(MOHIKHED)
|
1822010000NRG24270320240238853
|
27/03/2024
|
VISHAL PANJABRAO TATHE
|
1822010WL034605
|
VISHAL PANJABRAO TATHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029422
|
|
MASTER VISHAL TATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
225
|
MEHKAR
|
MH-22-010-277-001/121
(GHAT NANDRA)
|
1822010000NRG24270320240237223
|
27/03/2024
|
MAMKAJ PUNDLI DESHMUKH
|
1822010WL034373
|
MAMKAJ PUNDLI DESHMUKH
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243029378
|
|
PANKAJ PUNDALIK PACHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEHKAR
|
MH-22-010-277-001/303
(GHAT NANDRA)
|
1822010000NRG24270320240237224
|
27/03/2024
|
SHUBHAM SHANKARAO DESHMUKHA
|
1822010WL034373
|
SHUBHAM SHANKARAO DESHMUKHA
|
00415
|
SBIN0006166
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243029146
|
|
MR SHUBHAM SHANKAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEHKAR
|
MH-22-010-350-001/1101
(JANEFAL)
|
1822010000NRG24270320240238722
|
27/03/2024
|
RUPALI GAJANAN GAYKWAD
|
1822010WL034580
|
RUPALI GAJANAN GAYKWAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029100
|
|
MRS RUPALI GAJANAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEHKAR
|
MH-22-010-350-001/1156
(JANEFAL)
|
1822010000NRG24270320240238718
|
27/03/2024
|
RAMESHWAR SITARAM LOKHANDE
|
1822010WL034579
|
RAMESHWAR SITARAM LOKHANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029379
|
|
MR RAMESHWAR SITARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEHKAR
|
MH-22-010-350-001/1307
(JANEFAL)
|
1822010000NRG24270320240238728
|
27/03/2024
|
SANJAY KISAN SARAF
|
1822010WL034582
|
SANJAY KISAN SARAF
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029448
|
|
MRS SANGITA SANJAY SARAF MR SANJAY KISAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEHKAR
|
MH-22-010-350-001/148
(JANEFAL)
|
1822010000NRG24270320240238723
|
27/03/2024
|
GAJANAN WAMAN LANDGE
|
1822010WL034580
|
GAJANAN WAMAN LANDGE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029081
|
|
MR GAJANAN WAMAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEHKAR
|
MH-22-010-350-001/503
(JANEFAL)
|
1822010000NRG24270320240238726
|
27/03/2024
|
GULAB MOTIRAM DABHADE
|
1822010WL034581
|
GULAB MOTIRAM DABHADE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243029411
|
|
MR GULABRAO MOTIRAM DABHADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEHKAR
|
MH-22-010-350-001/66
(JANEFAL)
|
1822010000NRG24270320240238727
|
27/03/2024
|
VILASH BABURAV INGLE
|
1822010WL034581
|
VILASH BABURAV INGLE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243029277
|
|
MR VILAS BABURAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEHKAR
|
MH-22-010-350-001/679
(JANEFAL)
|
1822010000NRG24270320240238719
|
27/03/2024
|
SITARAM MAHADU LOKHANDE
|
1822010WL034579
|
SITARAM MAHADU LOKHANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029220
|
|
MR SITARAM MAHADU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
MEHKAR
|
MH-22-010-350-001/680
(JANEFAL)
|
1822010000NRG24270320240238720
|
27/03/2024
|
MADHUKAR SITARAM LOKHANDE
|
1822010WL034579
|
MADHUKAR SITARAM LOKHANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029398
|
|
MR MADHUKAR SITARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
MEHKAR
|
MH-22-010-350-001/680
(JANEFAL)
|
1822010000NRG24270320240238721
|
27/03/2024
|
SUNITA MADHUKAR LOKHANDE
|
1822010WL034579
|
SUNITA MADHUKAR LOKHANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029412
|
|
MRS SUNITA MADHUKAR LOKHANADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
MEHKAR
|
MH-22-010-350-001/694
(JANEFAL)
|
1822010000NRG24270320240238729
|
27/03/2024
|
DINAKAR VISHWANATH METAKAR
|
1822010WL034582
|
DINAKAR VISHWANATH METAKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243029389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
MEHKAR
|
MH-22-010-350-001/773
(JANEFAL)
|
1822010000NRG24270320240238730
|
27/03/2024
|
SURESH RAMESH MISHRA
|
1822010WL034582
|
SURESH RAMESH MISHRA
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029121
|
|
MR SURESH RAMESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MEHKAR
|
MH-22-010-350-001/773
(JANEFAL)
|
1822010000NRG24270320240238731
|
27/03/2024
|
USHA SURESH MISHRA
|
1822010WL034582
|
USHA SURESH MISHRA
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029465
|
|
MRS USHA SURESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MEHKAR
|
MH-22-010-350-001/981
(JANEFAL)
|
1822010000NRG24270320240238724
|
27/03/2024
|
ASHOK NAMDEV UBALE
|
1822010WL034580
|
ASHOK NAMDEV UBALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029396
|
|
ASHOK NAMDEV UBALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEHKAR
|
MH-22-010-350-001/981
(JANEFAL)
|
1822010000NRG24270320240238725
|
27/03/2024
|
RUKHMINA ASHOK UBALE
|
1822010WL034580
|
RUKHMINA ASHOK UBALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029213
|
|
MR RUKHMINA ASHOK UBALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
MEHKAR
|
MH-22-010-482-001/14
(MALEGAON)
|
1822010000NRG24270320240238821
|
27/03/2024
|
RAMBHAU MAHADU GADHAVE
|
1822010WL034599
|
RAMBHAU MAHADU GADHAVE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243029346
|
|
MR RAMBHAU MAHADU GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MEHKAR
|
MH-22-010-482-001/14
(MALEGAON)
|
1822010000NRG24270320240238822
|
27/03/2024
|
TRIGUNA RAMBHAU GADHAVE
|
1822010WL034599
|
TRIGUNA RAMBHAU GADHAVE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243027969
|
|
MISS TRIGUNA RAMBHAU GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
243
|
MEHKAR
|
MH-22-010-482-001/167
(MALEGAON)
|
1822010000NRG24270320240238813
|
27/03/2024
|
DAMODHAR VAIJINATH CHODKAR
|
1822010WL034595
|
DAMODHAR VAIJINATH CHODKAR
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243029384
|
|
MR DAMODAR VAIJINATH CHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEHKAR
|
MH-22-010-482-001/180
(MALEGAON)
|
1822010000NRG24270320240238811
|
27/03/2024
|
Shridhar Kondiram Lokhande
|
1822010WL034594
|
Shridhar Kondiram Lokhande
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243029075
|
|
MR SHRIDHAR KONDIRAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
MEHKAR
|
MH-22-010-482-001/183
(MALEGAON)
|
1822010000NRG24270320240238819
|
27/03/2024
|
KISAN UKANDA BHALERAO
|
1822010WL034598
|
KISAN UKANDA BHALERAO
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243029345
|
|
MR KISAN UKANDA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
246
|
MEHKAR
|
MH-22-010-482-001/183
(MALEGAON)
|
1822010000NRG24270320240238814
|
27/03/2024
|
MAROTI KISAN BHALERAO
|
1822010WL034595
|
MAROTI KISAN BHALERAO
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243027537
|
|
MR MAROTI KISAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
247
|
MEHKAR
|
MH-22-010-482-001/184
(MALEGAON)
|
1822010000NRG24270320240238812
|
27/03/2024
|
GAJANAN KASHINATH SHINDE
|
1822010WL034594
|
GAJANAN KASHINATH SHINDE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243029195
|
|
MR GAJANAN KASHIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
MEHKAR
|
MH-22-010-482-001/229
(MALEGAON)
|
1822010000NRG24270320240238823
|
27/03/2024
|
SANTOSH SAKHARAM GADHAVE
|
1822010WL034600
|
SANTOSH SAKHARAM GADHAVE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243027981
|
|
MR SANTOSH SAKHARAM GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
249
|
MEHKAR
|
MH-22-010-482-001/248
(MALEGAON)
|
1822010000NRG24270320240238805
|
27/03/2024
|
BALU SHAMRAO KARVATE
|
1822010WL034591
|
BALU SHAMRAO KARVATE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243027523
|
|
MR BALU SHYAMRAO KARVATE
|
STATE BANK OF INDIA(508548)
|
|
250
|
MEHKAR
|
MH-22-010-482-001/285
(MALEGAON)
|
1822010000NRG24270320240238807
|
27/03/2024
|
Ganesh Ananda Jadhav
|
1822010WL034592
|
Ganesh Ananda Jadhav
|
00415
|
SBIN0006166
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243027972
|
Account closed
|
|
|
|
251
|
MEHKAR
|
MH-22-010-482-001/308
(MALEGAON)
|
1822010000NRG24270320240238806
|
27/03/2024
|
PUNABAI VITTHAL DHUKASE
|
1822010WL034591
|
PUNABAI VITTHAL DHUKASE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243027980
|
|
PUNABAI VITTHAL DHUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEHKAR
|
MH-22-010-482-001/357
(MALEGAON)
|
1822010000NRG24270320240238820
|
27/03/2024
|
MAROTI GOVINDA AMBHORE
|
1822010WL034598
|
MAROTI GOVINDA AMBHORE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243029208
|
|
MAROTI GOVIND AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEHKAR
|
MH-22-010-482-001/448
(MALEGAON)
|
1822010000NRG24270320240238824
|
27/03/2024
|
VISHNU GAJANAN JHYATE
|
1822010WL034600
|
VISHNU GAJANAN JHYATE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243028016
|
|
VISHNU GAJANAN JHYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEHKAR
|
MH-22-010-482-001/58
(MALEGAON)
|
1822010000NRG24270320240238808
|
27/03/2024
|
Gajanan Tukaram Jadhao
|
1822010WL034592
|
Gajanan Tukaram Jadhao
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243029348
|
|
MR GAJANAN TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
MEHKAR
|
MH-22-010-482-001/75
(MALEGAON)
|
1822010000NRG24270320240238818
|
27/03/2024
|
JANABAI SADASHIV LATTHAD
|
1822010WL034597
|
JANABAI SADASHIV LATTHAD
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243029344
|
|
MRS JANABAI SADASHIV LATTHAD
|
STATE BANK OF INDIA(508548)
|
|
256
|
MEHKAR
|
MH-22-010-482-001/75
(MALEGAON)
|
1822010000NRG24270320240238817
|
27/03/2024
|
SADASHIV DAGDU LATHAD
|
1822010WL034597
|
SADASHIV DAGDU LATHAD
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243029343
|
|
MR SADASHIV DAGADU LATTHAD
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEHKAR
|
MH-22-010-482-001/93
(MALEGAON)
|
1822010000NRG24270320240238816
|
27/03/2024
|
KALPANA RATAN GADHVE
|
1822010WL034596
|
KALPANA RATAN GADHVE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029381
|
|
MRS KALPANA RATAN GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
258
|
MEHKAR
|
MH-22-010-482-001/93
(MALEGAON)
|
1822010000NRG24270320240238815
|
27/03/2024
|
RATAN GAJANAN GADHVE
|
1822010WL034596
|
RATAN GAJANAN GADHVE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029119
|
|
MR RATAN GAJANAN GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
259
|
MEHKAR
|
MH-22-010-482-001/99
(MALEGAON)
|
1822010000NRG24270320240238810
|
27/03/2024
|
lathad sitaram shalikram
|
1822010WL034593
|
lathad sitaram shalikram
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243029207
|
|
SHALIKRAM SITARAM LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MEHKAR
|
MH-22-010-502-001/125
(MAROTI PHETH)
|
1822010000NRG24270320240238547
|
27/03/2024
|
KALE ANANTA RAMKISAN
|
1822010WL034561
|
KALE ANANTA RAMKISAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029192
|
|
MR ANANTA RAMKISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
MEHKAR
|
MH-22-010-502-001/13
(MAROTI PHETH)
|
1822010000NRG24270320240238548
|
27/03/2024
|
BHAGWAN DHURAJI TEKALE
|
1822010WL034561
|
BHAGWAN DHURAJI TEKALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029209
|
|
MR BHAGWAN DHURAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
MEHKAR
|
MH-22-010-502-001/13
(MAROTI PHETH)
|
1822010000NRG24270320240238549
|
27/03/2024
|
SAVITA BHAGWAN TEKALE
|
1822010WL034561
|
SAVITA BHAGWAN TEKALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029112
|
|
MRS SAVITA BHAGWAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
MEHKAR
|
MH-22-010-502-001/142
(MAROTI PHETH)
|
1822010000NRG24270320240238550
|
27/03/2024
|
SUNIL KESHAV KALE
|
1822010WL034561
|
SUNIL KESHAV KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029329
|
|
MR SUNIL KESHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
MEHKAR
|
MH-22-010-502-001/143
(MAROTI PHETH)
|
1822010000NRG24270320240238551
|
27/03/2024
|
MANISH KESHAV KALE
|
1822010WL034561
|
MANISH KESHAV KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027529
|
|
MR MANISH KESHV KALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
MEHKAR
|
MH-22-010-502-001/155
(MAROTI PHETH)
|
1822010000NRG24270320240238552
|
27/03/2024
|
SURESH MADHAV KALE
|
1822010WL034561
|
SURESH MADHAV KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027524
|
|
MR SURESH MADHAO KALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
MEHKAR
|
MH-22-010-502-001/213
(MAROTI PHETH)
|
1822010000NRG24270320240238553
|
27/03/2024
|
PRAVIN DHURAJI TEKALE
|
1822010WL034561
|
PRAVIN DHURAJI TEKALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028008
|
|
MR PRAVIN DHURAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
MEHKAR
|
MH-22-010-502-001/249
(MAROTI PHETH)
|
1822010000NRG24270320240238554
|
27/03/2024
|
CHETAN PRALHAD DEVAHDE
|
1822010WL034561
|
CHETAN PRALHAD DEVAHDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028011
|
|
CHETAN PRALHAD DEVHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEHKAR
|
MH-22-010-502-001/4
(MAROTI PHETH)
|
1822010000NRG24270320240238555
|
27/03/2024
|
MADAN DHURAJI TEKALE
|
1822010WL034561
|
MADAN DHURAJI TEKALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029212
|
|
MR MADAN DHURAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
MEHKAR
|
MH-22-010-502-001/4
(MAROTI PHETH)
|
1822010000NRG24270320240238556
|
27/03/2024
|
VARSHA MADHAN TEKALE
|
1822010WL034561
|
VARSHA MADHAN TEKALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027983
|
|
MRS VARSHA MADAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
MEHKAR
|
MH-22-010-502-001/43
(MAROTI PHETH)
|
1822010000NRG24270320240238557
|
27/03/2024
|
MADHAV RAMAJI PABALE
|
1822010WL034561
|
MADHAV RAMAJI PABALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029086
|
|
MR MADHAV RAMAJI PABALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
MEHKAR
|
MH-22-010-502-001/43
(MAROTI PHETH)
|
1822010000NRG24270320240238558
|
27/03/2024
|
SANJANA MADHAV PABALE
|
1822010WL034561
|
SANJANA MADHAV PABALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029438
|
|
MRS SANJANA MADHAV PABALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MEHKAR
|
MH-22-010-502-001/48
(MAROTI PHETH)
|
1822010000NRG24270320240238561
|
27/03/2024
|
GANESH SAMADHAN TEKALE
|
1822010WL034561
|
GANESH SAMADHAN TEKALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029363
|
|
GANESH SAMADHAN TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEHKAR
|
MH-22-010-502-001/48
(MAROTI PHETH)
|
1822010000NRG24270320240238560
|
27/03/2024
|
SUMAN SAMADHAN TEKALE
|
1822010WL034561
|
SUMAN SAMADHAN TEKALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029426
|
|
MRS SUMAN SAMADHAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
MEHKAR
|
MH-22-010-502-001/48
(MAROTI PHETH)
|
1822010000NRG24270320240238559
|
27/03/2024
|
TEKALE SAMADHAN DHURAJI
|
1822010WL034561
|
TEKALE SAMADHAN DHURAJI
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029210
|
|
MR SAMADHAN DHURAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MEHKAR
|
MH-22-010-502-001/84
(MAROTI PHETH)
|
1822010000NRG24270320240238562
|
27/03/2024
|
SANJAY RAMKISAN KALE
|
1822010WL034561
|
SANJAY RAMKISAN KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029295
|
|
SANJAY RAMKISAN KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
MEHKAR
|
MH-22-010-502-001/84
(MAROTI PHETH)
|
1822010000NRG24270320240238563
|
27/03/2024
|
SAVITA SANJAY KALE
|
1822010WL034561
|
SAVITA SANJAY KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029230
|
|
MRS SAVITA SANJAY KALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
MEHKAR
|
MH-22-010-560-001/43
()
|
1822010000NRG24270320240238581
|
27/03/2024
|
EAKNATH MADHUKAR NIKAM
|
1822010WL034564
|
EAKNATH MADHUKAR NIKAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029408
|
|
MR EKNATH MADHUKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
MEHKAR
|
MH-22-010-560-001/53
()
|
1822010000NRG24270320240238583
|
27/03/2024
|
ANITA DEVANAD MOHITE
|
1822010WL034564
|
ANITA DEVANAD MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029221
|
|
MRS ANITA DEVANAND MOHITE
|
STATE BANK OF INDIA(508548)
|
|
279
|
MEHKAR
|
MH-22-010-560-001/53
()
|
1822010000NRG24270320240238582
|
27/03/2024
|
DEVANAND MAROTI MOHITE
|
1822010WL034564
|
DEVANAND MAROTI MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029285
|
|
MR DEVANAND MAROTI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
280
|
MEHKAR
|
MH-22-010-560-001/67
()
|
1822010000NRG24270320240238585
|
27/03/2024
|
GITABAI MAROTI MOHITE
|
1822010WL034564
|
GITABAI MAROTI MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029380
|
|
MRS GITABAI MAROTI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
281
|
MEHKAR
|
MH-22-010-560-001/67
()
|
1822010000NRG24270320240238584
|
27/03/2024
|
MAROTI RAMCHANDRA MOHITE
|
1822010WL034564
|
MAROTI RAMCHANDRA MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029201
|
|
MAROTI RAMCHANDRA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
282
|
MEHKAR
|
MH-22-010-560-001/67
()
|
1822010000NRG24270320240238586
|
27/03/2024
|
SUNIL MAROTI MOHITE
|
1822010WL034564
|
SUNIL MAROTI MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029096
|
|
MR SUNIL MAROTI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
283
|
MEHKAR
|
MH-22-010-815-003/1001
(UATI)
|
1822010000NRG24270320240239013
|
27/03/2024
|
CHHAGAN SAKHARAM SURADKAR
|
1822010WL034635
|
CHHAGAN SAKHARAM SURADKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027517
|
|
MR CHAGAN SAKHARAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
MEHKAR
|
MH-22-010-815-003/1003
(UATI)
|
1822010000NRG24270320240237793
|
27/03/2024
|
ASHOK VASANTA CHANDANE
|
1822010WL034449
|
ASHOK VASANTA CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029226
|
|
MR ASHOK VASANT CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
285
|
MEHKAR
|
MH-22-010-815-003/1003
(UATI)
|
1822010000NRG24270320240237792
|
27/03/2024
|
BIBI VASANTA CHANDANE
|
1822010WL034449
|
BIBI VASANTA CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028002
|
|
MRS BIBI VASANTA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
286
|
MEHKAR
|
MH-22-010-815-003/1003
(UATI)
|
1822010000NRG24270320240237794
|
27/03/2024
|
PUSHPA ASHOK CHANDANE
|
1822010WL034449
|
PUSHPA ASHOK CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028013
|
|
MRS PUSHPA ASHOK CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
287
|
MEHKAR
|
MH-22-010-815-003/1003
(UATI)
|
1822010000NRG24270320240237791
|
27/03/2024
|
VASANTA TULSHIRAM CHANDNAE
|
1822010WL034449
|
VASANTA TULSHIRAM CHANDNAE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029078
|
|
VASANT TULSHIRAM CHANDNE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
288
|
MEHKAR
|
MH-22-010-815-003/1009
(UATI)
|
1822010000NRG24270320240238982
|
27/03/2024
|
SHAMRAO LAKSHAMAN CHANDANE
|
1822010WL034632
|
SHAMRAO LAKSHAMAN CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029077
|
|
SHYAMRAV LAXMAN CHANDNE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
289
|
MEHKAR
|
MH-22-010-815-003/103
(UATI)
|
1822010000NRG24270320240238992
|
27/03/2024
|
SARUDEV VASUDEV PURANE
|
1822010WL034633
|
SARUDEV VASUDEV PURANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029235
|
|
MR SAHDEO VASUDEO PURANE
|
STATE BANK OF INDIA(508548)
|
|
290
|
MEHKAR
|
MH-22-010-815-003/106
(UATI)
|
1822010000NRG24270320240238983
|
27/03/2024
|
SUBHASH UKANDA BUNDHE
|
1822010WL034632
|
SUBHASH UKANDA BUNDHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027552
|
|
MR SUBHASH UKANDA BUNDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
MEHKAR
|
MH-22-010-815-003/1116
(UATI)
|
1822010000NRG24270320240238924
|
27/03/2024
|
MANESH A DHOTE
|
1822010WL034625
|
MANESH A DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029205
|
|
MANESH ARJUN DHOTE
|
CANARA BANK(508532)
|
|
292
|
MEHKAR
|
MH-22-010-815-003/1135
(UATI)
|
1822010000NRG24270320240239071
|
27/03/2024
|
RAJU KUNDALI KATHOLE
|
1822010WL034642
|
RAJU KUNDALI KATHOLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029357
|
|
MR RAJU KUNDLIK KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
293
|
MEHKAR
|
MH-22-010-815-003/1135
(UATI)
|
1822010000NRG24270320240239072
|
27/03/2024
|
SANGITA K KATOLE
|
1822010WL034642
|
SANGITA K KATOLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029168
|
|
MS SANGITA RAJU KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
294
|
MEHKAR
|
MH-22-010-815-003/1142
(UATI)
|
1822010000NRG24270320240237795
|
27/03/2024
|
GANESH KUNDALIK KATHOLE
|
1822010WL034449
|
GANESH KUNDALIK KATHOLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029436
|
|
MR GANESH KUNDALIK KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
295
|
MEHKAR
|
MH-22-010-815-003/1146
(UATI)
|
1822010000NRG24270320240238984
|
27/03/2024
|
GAJANAN NARAYAN NARVADE
|
1822010WL034632
|
GAJANAN NARAYAN NARVADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029227
|
|
MR GAJANAN NARAYAN NARVADE
|
STATE BANK OF INDIA(508548)
|
|
296
|
MEHKAR
|
MH-22-010-815-003/1146
(UATI)
|
1822010000NRG24270320240238985
|
27/03/2024
|
JYOTI GAJANAN NARVADE
|
1822010WL034632
|
JYOTI GAJANAN NARVADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029228
|
|
MRS JYOTI GAJANAN NARVADE
|
STATE BANK OF INDIA(508548)
|
|
297
|
MEHKAR
|
MH-22-010-815-003/1152
(UATI)
|
1822010000NRG24270320240238949
|
27/03/2024
|
Manisha A Andhale
|
1822010WL034628
|
Manisha A Andhale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029113
|
|
MR MANISH ABHIMANYU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
MEHKAR
|
MH-22-010-815-003/116
(UATI)
|
1822010000NRG24270320240238950
|
27/03/2024
|
ABHIMANYU MADHAVRAO ANDHALE
|
1822010WL034628
|
ABHIMANYU MADHAVRAO ANDHALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029237
|
|
MR ABHIMANYU MADHAV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
MEHKAR
|
MH-22-010-815-003/1161
(UATI)
|
1822010000NRG24270320240238993
|
27/03/2024
|
DHANANJAY RAMESH DHOTE
|
1822010WL034633
|
DHANANJAY RAMESH DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029275
|
|
MR DHANANJAY RAMESH DHOTE
|
STATE BANK OF INDIA(508548)
|
|
300
|
MEHKAR
|
MH-22-010-815-003/1162
(UATI)
|
1822010000NRG24270320240238994
|
27/03/2024
|
DATTTRAY RAMESH DHOTHE
|
1822010WL034633
|
DATTTRAY RAMESH DHOTHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029397
|
|
MR DATTATREYA RAMESH DHOTE
|
STATE BANK OF INDIA(508548)
|
|
301
|
MEHKAR
|
MH-22-010-815-003/118
(UATI)
|
1822010000NRG24270320240238960
|
27/03/2024
|
RAM MADAN RATHOD
|
1822010WL034629
|
RAM MADAN RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029449
|
|
MR RAM MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
302
|
MEHKAR
|
MH-22-010-815-003/1180
(UATI)
|
1822010000NRG24270320240239014
|
27/03/2024
|
M B Lad
|
1822010WL034635
|
M B Lad
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027547
|
|
MS MANDODARI BHIMARAV LAD
|
STATE BANK OF INDIA(508548)
|
|
303
|
MEHKAR
|
MH-22-010-815-003/1186
(UATI)
|
1822010000NRG24270320240238925
|
27/03/2024
|
GANESH BHAGWAN DHOTE
|
1822010WL034625
|
GANESH BHAGWAN DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029302
|
|
MR GANESH BHAGWAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
304
|
MEHKAR
|
MH-22-010-815-003/1187
(UATI)
|
1822010000NRG24270320240238951
|
27/03/2024
|
R P DHOTHE
|
1822010WL034628
|
R P DHOTHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029265
|
|
RAVINDR PRAKASH DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MEHKAR
|
MH-22-010-815-003/1187
(UATI)
|
1822010000NRG24270320240238952
|
27/03/2024
|
SHALINI RAVINDRA DHOTE
|
1822010WL034628
|
SHALINI RAVINDRA DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029352
|
|
MRS SHALINI RAVINDR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
306
|
MEHKAR
|
MH-22-010-815-003/119
(UATI)
|
1822010000NRG24270320240238974
|
27/03/2024
|
Raju Madan Rathod
|
1822010WL034631
|
Raju Madan Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028004
|
|
MR RAJU MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
307
|
MEHKAR
|
MH-22-010-815-003/1195
(UATI)
|
1822010000NRG24270320240238986
|
27/03/2024
|
Ganesh Sadashiv Chondkar
|
1822010WL034632
|
Ganesh Sadashiv Chondkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027994
|
|
MR GANESH SADASHIV CHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
MEHKAR
|
MH-22-010-815-003/1198
(UATI)
|
1822010000NRG24270320240238926
|
27/03/2024
|
RAJU PRALHAD DHOTE
|
1822010WL034625
|
RAJU PRALHAD DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029443
|
|
MR RAJU PRAHLAD DHOTE
|
STATE BANK OF INDIA(508548)
|
|
309
|
MEHKAR
|
MH-22-010-815-003/1208
(UATI)
|
1822010000NRG24270320240239015
|
27/03/2024
|
R A Lad
|
1822010WL034635
|
R A Lad
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027546
|
|
MS RENUKA ARNUN LAD
|
STATE BANK OF INDIA(508548)
|
|
310
|
MEHKAR
|
MH-22-010-815-003/1209
(UATI)
|
1822010000NRG24270320240238995
|
27/03/2024
|
MAHADEW RAMCHAND BHONE
|
1822010WL034633
|
MAHADEW RAMCHAND BHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029225
|
|
MAHADEV RAMCHANDRA BHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MEHKAR
|
MH-22-010-815-003/1209
(UATI)
|
1822010000NRG24270320240238996
|
27/03/2024
|
VARSHA MAHADEV BHONE
|
1822010WL034633
|
VARSHA MAHADEV BHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029157
|
|
MS VARSHA MAHADEV BHONE
|
STATE BANK OF INDIA(508548)
|
|
312
|
MEHKAR
|
MH-22-010-815-003/1212
(UATI)
|
1822010000NRG24270320240238975
|
27/03/2024
|
AFSANA BI SK. AAYUB
|
1822010WL034631
|
AFSANA BI SK. AAYUB
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029200
|
|
MRS AFSANA AAYUB BI SK
|
STATE BANK OF INDIA(508548)
|
|
313
|
MEHKAR
|
MH-22-010-815-003/1213
(UATI)
|
1822010000NRG24270320240239062
|
27/03/2024
|
DAMINI GOOKUL RATHOD
|
1822010WL034641
|
DAMINI GOOKUL RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027998
|
|
Mr. DAMINI RAJU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
MEHKAR
|
MH-22-010-815-003/1213
(UATI)
|
1822010000NRG24270320240239060
|
27/03/2024
|
GITABAI PARSHRAM RATHOD
|
1822010WL034641
|
GITABAI PARSHRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029452
|
|
MRS GITABAI PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
315
|
MEHKAR
|
MH-22-010-815-003/1213
(UATI)
|
1822010000NRG24270320240239061
|
27/03/2024
|
GOKUL PARASHRAM RATHOD
|
1822010WL034641
|
GOKUL PARASHRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029355
|
|
GOKUL PARSHRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MEHKAR
|
MH-22-010-815-003/1215
(UATI)
|
1822010000NRG24270320240238976
|
27/03/2024
|
SHRIRAM NARAYAN RATHOD
|
1822010WL034631
|
SHRIRAM NARAYAN RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029214
|
|
MR SHRIRAM NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
317
|
MEHKAR
|
MH-22-010-815-003/1216
(UATI)
|
1822010000NRG24270320240239063
|
27/03/2024
|
RAMESH NARAYAN RATHOD
|
1822010WL034641
|
RAMESH NARAYAN RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029305
|
|
MR RAMESH NARAYANRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
318
|
MEHKAR
|
MH-22-010-815-003/1217
(UATI)
|
1822010000NRG24270320240239064
|
27/03/2024
|
BHAGATSING VASANTRAV RATHOD
|
1822010WL034641
|
BHAGATSING VASANTRAV RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029373
|
|
MR BHAGATSING VASANTRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
319
|
MEHKAR
|
MH-22-010-815-003/1218
(UATI)
|
1822010000NRG24270320240239068
|
27/03/2024
|
POOJA UMESH RATHOD
|
1822010WL034641
|
POOJA UMESH RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028010
|
|
MRS POOJA UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
320
|
MEHKAR
|
MH-22-010-815-003/1218
(UATI)
|
1822010000NRG24270320240239066
|
27/03/2024
|
PRAIN PRAKASH RATHOD
|
1822010WL034641
|
PRAIN PRAKASH RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029374
|
|
MR PRAVIN PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
321
|
MEHKAR
|
MH-22-010-815-003/1218
(UATI)
|
1822010000NRG24270320240239065
|
27/03/2024
|
PRAKASH BHIKAJI RATHOD
|
1822010WL034641
|
PRAKASH BHIKAJI RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029204
|
|
MR PRAKASH BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
322
|
MEHKAR
|
MH-22-010-815-003/1218
(UATI)
|
1822010000NRG24270320240239067
|
27/03/2024
|
UMESH PRAKASH RATHOD
|
1822010WL034641
|
UMESH PRAKASH RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029356
|
|
UMESH PRAKASH RATHOD
|
ICICI BANK LTD(508534)
|
|
323
|
MEHKAR
|
MH-22-010-815-003/1224
(UATI)
|
1822010000NRG24270320240238940
|
27/03/2024
|
AALASING HIRASING RATHOD
|
1822010WL034627
|
AALASING HIRASING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029224
|
|
MR ALASING HARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
324
|
MEHKAR
|
MH-22-010-815-003/1239
(UATI)
|
1822010000NRG24270320240238987
|
27/03/2024
|
SANTOSH GOVINDA HARMAKAR
|
1822010WL034632
|
SANTOSH GOVINDA HARMAKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029120
|
|
SANTOSH GOVINDA HARAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MEHKAR
|
MH-22-010-815-003/1242
(UATI)
|
1822010000NRG24270320240238997
|
27/03/2024
|
GULSHER KHAA SAMSHER KHAA
|
1822010WL034633
|
GULSHER KHAA SAMSHER KHAA
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029099
|
|
GULASHER KHAN SAMASHER KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MEHKAR
|
MH-22-010-815-003/1242
(UATI)
|
1822010000NRG24270320240238998
|
27/03/2024
|
NARGIS BI GULSHER KHAA PATHAN
|
1822010WL034633
|
NARGIS BI GULSHER KHAA PATHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029409
|
|
MS NARIGISBI GULSHERKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
MEHKAR
|
MH-22-010-815-003/1255
(UATI)
|
1822010000NRG24270320240238953
|
27/03/2024
|
DINESH RAMESH DHOTE
|
1822010WL034628
|
DINESH RAMESH DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029199
|
|
DHOTE DINESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
328
|
MEHKAR
|
MH-22-010-815-003/1274
(UATI)
|
1822010000NRG24270320240238941
|
27/03/2024
|
she nur she dagadu
|
1822010WL034627
|
she nur she dagadu
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029393
|
|
MR SK NOOR SK DAGDU
|
STATE BANK OF INDIA(508548)
|
|
329
|
MEHKAR
|
MH-22-010-815-003/1274
(UATI)
|
1822010000NRG24270320240238942
|
27/03/2024
|
TAYAR BI SHE NUR
|
1822010WL034627
|
TAYAR BI SHE NUR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029385
|
|
MS TAYRABI SK NUR SK NUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
MEHKAR
|
MH-22-010-815-003/1275
(UATI)
|
1822010000NRG24270320240238932
|
27/03/2024
|
M S DHOTE
|
1822010WL034626
|
M S DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029244
|
|
MRS MINA SHEIKISAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
331
|
MEHKAR
|
MH-22-010-815-003/1276
(UATI)
|
1822010000NRG24270320240238933
|
27/03/2024
|
suresh ukanda dhote
|
1822010WL034626
|
suresh ukanda dhote
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029191
|
|
SURESH UKANDA DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MEHKAR
|
MH-22-010-815-003/1280
(UATI)
|
1822010000NRG24270320240238954
|
27/03/2024
|
GAJANAN MADHAO AWSARMOL
|
1822010WL034628
|
GAJANAN MADHAO AWSARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029287
|
|
MR GAJANAN MADHAO AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
333
|
MEHKAR
|
MH-22-010-815-003/1280
(UATI)
|
1822010000NRG24270320240238955
|
27/03/2024
|
SHOBHA GAJANAN AWASARMOL
|
1822010WL034628
|
SHOBHA GAJANAN AWASARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027542
|
|
MRS SHOBHA GAJANAN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
334
|
MEHKAR
|
MH-22-010-815-003/1291
(UATI)
|
1822010000NRG24270320240238934
|
27/03/2024
|
K U DHOTHE
|
1822010WL034626
|
K U DHOTHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029211
|
|
KISHOR UKHANDA DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MEHKAR
|
MH-22-010-815-003/1291
(UATI)
|
1822010000NRG24270320240238935
|
27/03/2024
|
SANGITA K DHOTE
|
1822010WL034626
|
SANGITA K DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029243
|
|
MRS SANGITA KISHOR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
336
|
MEHKAR
|
MH-22-010-815-003/1335
(UATI)
|
1822010000NRG24270320240238977
|
27/03/2024
|
RATHOD RAGHUDAS DHAVAJI
|
1822010WL034631
|
RATHOD RAGHUDAS DHAVAJI
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029202
|
|
RAGHUDAS DHAVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MEHKAR
|
MH-22-010-815-003/1341
(UATI)
|
1822010000NRG24270320240238956
|
27/03/2024
|
AMOL DILIP DHOTE
|
1822010WL034628
|
AMOL DILIP DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027518
|
|
MR AMOL DILIP DHOTE
|
STATE BANK OF INDIA(508548)
|
|
338
|
MEHKAR
|
MH-22-010-815-003/1347
(UATI)
|
1822010000NRG24270320240239074
|
27/03/2024
|
RAJU PANDURANG KAKADE
|
1822010WL034642
|
RAJU PANDURANG KAKADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029450
|
|
MR RAJU PANDURANG KAKADE
|
STATE BANK OF INDIA(508548)
|
|
339
|
MEHKAR
|
MH-22-010-815-003/1366
(UATI)
|
1822010000NRG24270320240238988
|
27/03/2024
|
SHIVAJI ASHOK GAWALI
|
1822010WL034632
|
SHIVAJI ASHOK GAWALI
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029223
|
|
MR SHIVAJI ASHOK GAWALI
|
STATE BANK OF INDIA(508548)
|
|
340
|
MEHKAR
|
MH-22-010-815-003/1370
(UATI)
|
1822010000NRG24270320240239016
|
27/03/2024
|
G K BORKAR
|
1822010WL034635
|
G K BORKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029153
|
|
MR GAJANAN KASHIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
MEHKAR
|
MH-22-010-815-003/1376
(UATI)
|
1822010000NRG24270320240238962
|
27/03/2024
|
SHARADA TULSHIRAM ANDHALE
|
1822010WL034629
|
SHARADA TULSHIRAM ANDHALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029260
|
|
MRS SHARADA TULSIRAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
MEHKAR
|
MH-22-010-815-003/1376
(UATI)
|
1822010000NRG24270320240238961
|
27/03/2024
|
Tusshiram vithoba ndhale
|
1822010WL034629
|
Tusshiram vithoba ndhale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029259
|
|
MR TULSHIRAM VITHOBA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
MEHKAR
|
MH-22-010-815-003/1382
(UATI)
|
1822010000NRG24270320240237796
|
27/03/2024
|
laxman kisan andhale
|
1822010WL034449
|
laxman kisan andhale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029247
|
|
MR LAXMAN KISAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
MEHKAR
|
MH-22-010-815-003/1382
(UATI)
|
1822010000NRG24270320240237797
|
27/03/2024
|
MIRA LAXMAN ANDHALE
|
1822010WL034449
|
MIRA LAXMAN ANDHALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028017
|
|
MRS MIRA LAXMAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
MEHKAR
|
MH-22-010-815-003/1408
(UATI)
|
1822010000NRG24270320240238989
|
27/03/2024
|
RATAN PANDURANG AMBHORE
|
1822010WL034632
|
RATAN PANDURANG AMBHORE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029360
|
|
MR RATAN PANDURANG AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
346
|
MEHKAR
|
MH-22-010-815-003/141
(UATI)
|
1822010000NRG24270320240238990
|
27/03/2024
|
CHANDRAKALA BABAN SURDKAR
|
1822010WL034632
|
CHANDRAKALA BABAN SURDKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243029246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
MEHKAR
|
MH-22-010-815-003/141
(UATI)
|
1822010000NRG24270320240238991
|
27/03/2024
|
DEVIDAS BABAN SURDAKAR
|
1822010WL034632
|
DEVIDAS BABAN SURDAKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028018
|
|
MR DEVIDAS SURDAKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
MEHKAR
|
MH-22-010-815-003/1415
(UATI)
|
1822010000NRG24270320240239069
|
27/03/2024
|
KAVITA PRAVIN RATHOD
|
1822010WL034641
|
KAVITA PRAVIN RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027527
|
|
MRS KAVITA PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
349
|
MEHKAR
|
MH-22-010-815-003/1417
(UATI)
|
1822010000NRG24270320240237798
|
27/03/2024
|
RAJIV WASUDEV DHOTE
|
1822010WL034449
|
RAJIV WASUDEV DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027982
|
|
RAJIV VASUDEV DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MEHKAR
|
MH-22-010-815-003/1443
(UATI)
|
1822010000NRG24270320240239070
|
27/03/2024
|
NIRMALA VINOD RATHOD
|
1822010WL034641
|
NIRMALA VINOD RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029122
|
|
MRS NIRMALA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
351
|
MEHKAR
|
MH-22-010-815-003/1457
(UATI)
|
1822010000NRG24270320240237799
|
27/03/2024
|
PRADIP WAMAN DHOTE
|
1822010WL034449
|
PRADIP WAMAN DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027526
|
|
PRADIP VAMAN DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MEHKAR
|
MH-22-010-815-003/1457
(UATI)
|
1822010000NRG24270320240237800
|
27/03/2024
|
VAISHALI PRADIP DHOTE
|
1822010WL034449
|
VAISHALI PRADIP DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027548
|
|
MS VAISHALI PRADIP DHOTE
|
STATE BANK OF INDIA(508548)
|
|
353
|
MEHKAR
|
MH-22-010-815-003/1469
(UATI)
|
1822010000NRG24270320240239077
|
27/03/2024
|
MANISHA SHESHARV RATHOD
|
1822010WL034642
|
MANISHA SHESHARV RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027545
|
|
MS MANISHA SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
354
|
MEHKAR
|
MH-22-010-815-003/1469
(UATI)
|
1822010000NRG24270320240239076
|
27/03/2024
|
SHESHRAO SANTOSH RATHOD
|
1822010WL034642
|
SHESHRAO SANTOSH RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029353
|
|
MR SHESHRAO SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
355
|
MEHKAR
|
MH-22-010-815-003/1485
(UATI)
|
1822010000NRG24270320240238936
|
27/03/2024
|
GAJANAN MANIKRAO DHOTE
|
1822010WL034626
|
GAJANAN MANIKRAO DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029239
|
|
MR GAJANAN MANIKRAO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
356
|
MEHKAR
|
MH-22-010-815-003/1486
(UATI)
|
1822010000NRG24270320240238937
|
27/03/2024
|
GOPAL MANIKRAO DHOTE
|
1822010WL034626
|
GOPAL MANIKRAO DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029245
|
|
MR GOPAL MANIKRAO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
357
|
MEHKAR
|
MH-22-010-815-003/1487
(UATI)
|
1822010000NRG24270320240238938
|
27/03/2024
|
GANESH MANIKRAO DHOTE
|
1822010WL034626
|
GANESH MANIKRAO DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029236
|
|
MR GANESH MANIKRAO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
358
|
MEHKAR
|
MH-22-010-815-003/1491
(UATI)
|
1822010000NRG24270320240239078
|
27/03/2024
|
SHEKH SHAMINABI MANNAN
|
1822010WL034642
|
SHEKH SHAMINABI MANNAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027971
|
|
MS SHEKH SHAMINABI MANNAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
MEHKAR
|
MH-22-010-815-003/1495
(UATI)
|
1822010000NRG24270320240237802
|
27/03/2024
|
MANISHA NANDKISHOR DHOTE
|
1822010WL034449
|
MANISHA NANDKISHOR DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029269
|
|
MRS MANISHA NANDKISHOR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
360
|
MEHKAR
|
MH-22-010-815-003/1495
(UATI)
|
1822010000NRG24270320240237801
|
27/03/2024
|
NANDKISHOR UATTAM DHOTE
|
1822010WL034449
|
NANDKISHOR UATTAM DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028005
|
|
MR NANDKISHOR UTTAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
361
|
MEHKAR
|
MH-22-010-815-003/155
(UATI)
|
1822010000NRG24270320240239002
|
27/03/2024
|
DANDEV ASBU TAMBAKE
|
1822010WL034634
|
DANDEV ASBU TAMBAKE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029351
|
|
MR DNYANESHWAR ASHRU TRYAMBAKE
|
STATE BANK OF INDIA(508548)
|
|
362
|
MEHKAR
|
MH-22-010-815-003/155
(UATI)
|
1822010000NRG24270320240239003
|
27/03/2024
|
KAMAL DANYDEV TRAMBAKE
|
1822010WL034634
|
KAMAL DANYDEV TRAMBAKE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029094
|
|
MS KAMALABAI DNYANESHVAR TRYANBAKE
|
STATE BANK OF INDIA(508548)
|
|
363
|
MEHKAR
|
MH-22-010-815-003/156
(UATI)
|
1822010000NRG24270320240239005
|
27/03/2024
|
KAMAL SHANKAR NATEKAR
|
1822010WL034634
|
KAMAL SHANKAR NATEKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029145
|
|
MRS KAMAL SHANKAR NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
MEHKAR
|
MH-22-010-815-003/156
(UATI)
|
1822010000NRG24270320240239004
|
27/03/2024
|
SHANKAR KISAN NATEKAR
|
1822010WL034634
|
SHANKAR KISAN NATEKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029419
|
|
MR SHANKAR KISAN NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
MEHKAR
|
MH-22-010-815-003/157
(UATI)
|
1822010000NRG24270320240239079
|
27/03/2024
|
KOKILA KISHOR GAVHAD
|
1822010WL034642
|
KOKILA KISHOR GAVHAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027966
|
|
MRS KOKILA KISHOR GAVHAD
|
STATE BANK OF INDIA(508548)
|
|
366
|
MEHKAR
|
MH-22-010-815-003/16
(UATI)
|
1822010000NRG24270320240239017
|
27/03/2024
|
U S SUDOKAR
|
1822010WL034635
|
U S SUDOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029126
|
|
MR UTTAM SHANKAR SUDOKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
MEHKAR
|
MH-22-010-815-003/171
(UATI)
|
1822010000NRG24270320240239006
|
27/03/2024
|
SAMADHAN BALIRAM DABHADE
|
1822010WL034634
|
SAMADHAN BALIRAM DABHADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029307
|
|
MR SAMADHAN BALIRAM DABHADE
|
STATE BANK OF INDIA(508548)
|
|
368
|
MEHKAR
|
MH-22-010-815-003/171
(UATI)
|
1822010000NRG24270320240239007
|
27/03/2024
|
SUSHILA SAMADHAN DABHADE
|
1822010WL034634
|
SUSHILA SAMADHAN DABHADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029308
|
|
MS SUSHILA SAMADHAN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
369
|
MEHKAR
|
MH-22-010-815-003/18
(UATI)
|
1822010000NRG24270320240238963
|
27/03/2024
|
S B RATHOD
|
1822010WL034629
|
S B RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029194
|
|
MR SHRICHAND BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
370
|
MEHKAR
|
MH-22-010-815-003/186
(UATI)
|
1822010000NRG24270320240238978
|
27/03/2024
|
PARASHRAM MANGILAL PAWAR
|
1822010WL034631
|
PARASHRAM MANGILAL PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029362
|
|
MR PARSHRAM MANGILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
MEHKAR
|
MH-22-010-815-003/186
(UATI)
|
1822010000NRG24270320240238979
|
27/03/2024
|
SANGITA PARASHRAM PAWAR
|
1822010WL034631
|
SANGITA PARASHRAM PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029163
|
|
MS SANGITA PARASHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
MEHKAR
|
MH-22-010-815-003/201
(UATI)
|
1822010000NRG24270320240239018
|
27/03/2024
|
MAHADEW RAMESHWAR PUND
|
1822010WL034635
|
MAHADEW RAMESHWAR PUND
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029241
|
|
MR MAHADEO RAMESHWAR PUND
|
STATE BANK OF INDIA(508548)
|
|
373
|
MEHKAR
|
MH-22-010-815-003/23
(UATI)
|
1822010000NRG24270320240238980
|
27/03/2024
|
Pralhad
|
1822010WL034631
|
Pralhad
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029361
|
|
MR PRALHAD FATU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
374
|
MEHKAR
|
MH-22-010-815-003/27
(UATI)
|
1822010000NRG24270320240238999
|
27/03/2024
|
MANKARNA LAXMAN BHONE
|
1822010WL034633
|
MANKARNA LAXMAN BHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027977
|
|
MS MANKARNA LAXMAN BHONE
|
STATE BANK OF INDIA(508548)
|
|
375
|
MEHKAR
|
MH-22-010-815-003/4
(UATI)
|
1822010000NRG24270320240238943
|
27/03/2024
|
RAMDHAN DHARAMSING CHAVHAN
|
1822010WL034627
|
RAMDHAN DHARAMSING CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029189
|
|
RAMDHAN DHARAMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
MEHKAR
|
MH-22-010-815-003/42
(UATI)
|
1822010000NRG24270320240238944
|
27/03/2024
|
MOHAN JAMTA RATHOD
|
1822010WL034627
|
MOHAN JAMTA RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029118
|
|
MR MOHAN JEMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
377
|
MEHKAR
|
MH-22-010-815-003/48
(UATI)
|
1822010000NRG24270320240239019
|
27/03/2024
|
LAD VISHNU BHAGWAN
|
1822010WL034635
|
LAD VISHNU BHAGWAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029242
|
|
VISHNU BHAGWAN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MEHKAR
|
MH-22-010-815-003/49
(UATI)
|
1822010000NRG24270320240238967
|
27/03/2024
|
ANJALI SAGAR RATHOD
|
1822010WL034629
|
ANJALI SAGAR RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029462
|
|
MISS ANJALI VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
MEHKAR
|
MH-22-010-815-003/49
(UATI)
|
1822010000NRG24270320240238965
|
27/03/2024
|
RUKHIMANBAI SHIRIRAM RATHOD
|
1822010WL034629
|
RUKHIMANBAI SHIRIRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029280
|
|
MRS RUKHIMINABAI SRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
380
|
MEHKAR
|
MH-22-010-815-003/49
(UATI)
|
1822010000NRG24270320240238966
|
27/03/2024
|
SAGAR SHRIRAM RATHOD
|
1822010WL034629
|
SAGAR SHRIRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029444
|
|
MR SAGAR SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
381
|
MEHKAR
|
MH-22-010-815-003/726
(UATI)
|
1822010000NRG24270320240239080
|
27/03/2024
|
SANTOSH VITHOBA AANDHLE
|
1822010WL034642
|
SANTOSH VITHOBA AANDHLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029258
|
|
MR SANTOSH VITHOBA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
MEHKAR
|
MH-22-010-815-003/726
(UATI)
|
1822010000NRG24270320240239081
|
27/03/2024
|
USHA SANTOSH AANDHLE
|
1822010WL034642
|
USHA SANTOSH AANDHLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029257
|
|
MRS USHA SANTOSH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
MEHKAR
|
MH-22-010-815-003/728
(UATI)
|
1822010000NRG24270320240238957
|
27/03/2024
|
ARVIND MADUKAR DHOTE
|
1822010WL034628
|
ARVIND MADUKAR DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029198
|
|
ARVIND MADHUKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
384
|
MEHKAR
|
MH-22-010-815-003/731
(UATI)
|
1822010000NRG24270320240238958
|
27/03/2024
|
SATYAVAN MADHUKAR DHOHTE
|
1822010WL034628
|
SATYAVAN MADHUKAR DHOHTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029274
|
|
MR SATYAWAN MADHUKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
385
|
MEHKAR
|
MH-22-010-815-003/731
(UATI)
|
1822010000NRG24270320240238959
|
27/03/2024
|
Uma Satyavan Dhote
|
1822010WL034628
|
Uma Satyavan Dhote
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029306
|
|
MS UMA SATYAVAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
386
|
MEHKAR
|
MH-22-010-815-003/735
(UATI)
|
1822010000NRG24270320240237803
|
27/03/2024
|
BHASKAR UTTAM DHOTE
|
1822010WL034449
|
BHASKAR UTTAM DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029190
|
|
DHOTE BHASKAR UTTAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
MEHKAR
|
MH-22-010-815-003/735
(UATI)
|
1822010000NRG24270320240237804
|
27/03/2024
|
INDU BHASKAR DHOTE
|
1822010WL034449
|
INDU BHASKAR DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029114
|
|
MRS INDUBAI BHASKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
388
|
MEHKAR
|
MH-22-010-815-003/738
(UATI)
|
1822010000NRG24270320240239020
|
27/03/2024
|
SURESH U HONE
|
1822010WL034635
|
SURESH U HONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029238
|
|
MR SURESH UTTAM HONE
|
STATE BANK OF INDIA(508548)
|
|
389
|
MEHKAR
|
MH-22-010-815-003/743
(UATI)
|
1822010000NRG24270320240238939
|
27/03/2024
|
SANTOSH MADHUKAR SULKAR
|
1822010WL034626
|
SANTOSH MADHUKAR SULKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029196
|
|
SANTOSH MADHUKAR SULKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
MEHKAR
|
MH-22-010-815-003/749
(UATI)
|
1822010000NRG24270320240238968
|
27/03/2024
|
Kavarsing Gobra Chavan
|
1822010WL034629
|
Kavarsing Gobra Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029206
|
|
MR KAVARSINGH GOBRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
MEHKAR
|
MH-22-010-815-003/761
(UATI)
|
1822010000NRG24270320240238969
|
27/03/2024
|
PRAKASH MANJU RATHOD
|
1822010WL034629
|
PRAKASH MANJU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029197
|
|
MR PRAKASH MANJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
392
|
MEHKAR
|
MH-22-010-815-003/761
(UATI)
|
1822010000NRG24270320240238970
|
27/03/2024
|
YASHODA PRAKASH RATHOD
|
1822010WL034629
|
YASHODA PRAKASH RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027968
|
|
MS YASHODA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
393
|
MEHKAR
|
MH-22-010-815-003/762
(UATI)
|
1822010000NRG24270320240238981
|
27/03/2024
|
PARAHSRAM MANJU RATHOD
|
1822010WL034631
|
PARAHSRAM MANJU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029193
|
|
MR PARAHSRAM MANJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
394
|
MEHKAR
|
MH-22-010-815-003/774
(UATI)
|
1822010000NRG24270320240239008
|
27/03/2024
|
BHIKAJI BHIMRAO DABHADE
|
1822010WL034634
|
BHIKAJI BHIMRAO DABHADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027539
|
|
MR BHIKAJI BHIMRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
395
|
MEHKAR
|
MH-22-010-815-003/777
(UATI)
|
1822010000NRG24270320240238927
|
27/03/2024
|
UKANDA BHIMRAO DHONE
|
1822010WL034625
|
UKANDA BHIMRAO DHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029309
|
|
UKANDA BHIMARAV DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MEHKAR
|
MH-22-010-815-003/798
(UATI)
|
1822010000NRG24270320240239009
|
27/03/2024
|
SUNIL SADASHIV AMBHORE
|
1822010WL034634
|
SUNIL SADASHIV AMBHORE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029283
|
|
MR SUNIL SADASHIV AMBHORE AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
397
|
MEHKAR
|
MH-22-010-815-003/808
(UATI)
|
1822010000NRG24270320240238971
|
27/03/2024
|
GAJANAN HIRU SHELKAE
|
1822010WL034630
|
GAJANAN HIRU SHELKAE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029085
|
|
MR GAJANAN HIRU SHELAKI
|
STATE BANK OF INDIA(508548)
|
|
398
|
MEHKAR
|
MH-22-010-815-003/829
(UATI)
|
1822010000NRG24270320240239010
|
27/03/2024
|
HIRA BHIVSAN SABALE
|
1822010WL034634
|
HIRA BHIVSAN SABALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029447
|
|
MR HIRA BHIVSAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
399
|
MEHKAR
|
MH-22-010-815-003/830
(UATI)
|
1822010000NRG24270320240239001
|
27/03/2024
|
GITABAI SANTOSH GHONE
|
1822010WL034633
|
GITABAI SANTOSH GHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029413
|
|
MRS GITA SANTOSH BHONE
|
STATE BANK OF INDIA(508548)
|
|
400
|
MEHKAR
|
MH-22-010-815-003/830
(UATI)
|
1822010000NRG24270320240239000
|
27/03/2024
|
SANTOSH LAXMAN BHONE
|
1822010WL034633
|
SANTOSH LAXMAN BHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028043
|
|
SANTOSH LAXMAN BHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MEHKAR
|
MH-22-010-815-003/836
(UATI)
|
1822010000NRG24270320240239011
|
27/03/2024
|
santosh samadhan dabhade
|
1822010WL034634
|
santosh samadhan dabhade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029330
|
|
MR SANTOSH SAMADHAN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
402
|
MEHKAR
|
MH-22-010-815-003/891
(UATI)
|
1822010000NRG24270320240238929
|
27/03/2024
|
ASHOK SAMADHAN DHOTE
|
1822010WL034625
|
ASHOK SAMADHAN DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029263
|
|
MR ASHOK SAMADHAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
403
|
MEHKAR
|
MH-22-010-815-003/891
(UATI)
|
1822010000NRG24270320240239082
|
27/03/2024
|
sima a dhote
|
1822010WL034642
|
sima a dhote
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029115
|
|
MRS SIMA ASHOK DHOTE
|
STATE BANK OF INDIA(508548)
|
|
404
|
MEHKAR
|
MH-22-010-815-003/910
(UATI)
|
1822010000NRG24270320240238946
|
27/03/2024
|
KALAPANA RATHOD
|
1822010WL034627
|
KALAPANA RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027978
|
|
MRS KALPANA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
405
|
MEHKAR
|
MH-22-010-815-003/910
(UATI)
|
1822010000NRG24270320240238945
|
27/03/2024
|
NAMDEV GALSHIG RATHOD
|
1822010WL034627
|
NAMDEV GALSHIG RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029399
|
|
MR NAMDEO GALASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
406
|
MEHKAR
|
MH-22-010-815-003/917
(UATI)
|
1822010000NRG24270320240239021
|
27/03/2024
|
VINOD VASNTA AMBHORE
|
1822010WL034635
|
VINOD VASNTA AMBHORE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029276
|
|
VINOD VASANTA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MEHKAR
|
MH-22-010-815-003/92
(UATI)
|
1822010000NRG24270320240238947
|
27/03/2024
|
ROHIDAS DAYALU AADE
|
1822010WL034627
|
ROHIDAS DAYALU AADE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243029333
|
|
MR ROHIDAS DAYARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
MEHKAR
|
MH-22-010-815-003/92
(UATI)
|
1822010000NRG24270320240238948
|
27/03/2024
|
VIDYA ROHIDAS AADE
|
1822010WL034627
|
VIDYA ROHIDAS AADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029407
|
|
MRS VIDYA ROHIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
409
|
MEHKAR
|
MH-22-010-815-003/926
(UATI)
|
1822010000NRG24270320240238972
|
27/03/2024
|
RUSHIKESH PANDURANG AMBHORE
|
1822010WL034630
|
RUSHIKESH PANDURANG AMBHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029451
|
|
MR RUSHIKESH PANDURANG AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
410
|
MEHKAR
|
MH-22-010-815-003/926
(UATI)
|
1822010000NRG24270320240238973
|
27/03/2024
|
VANDANA RISHIKESH AMBHORE
|
1822010WL034630
|
VANDANA RISHIKESH AMBHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027521
|
|
MRS VANDANA RUSHIKESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
411
|
MEHKAR
|
MH-22-010-815-003/928
(UATI)
|
1822010000NRG24270320240237805
|
27/03/2024
|
BEBI SUDHAKR DHOTHE
|
1822010WL034449
|
BEBI SUDHAKR DHOTHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029254
|
|
MRS BEBI SUDHAKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
412
|
MEHKAR
|
MH-22-010-815-003/928
(UATI)
|
1822010000NRG24270320240237807
|
27/03/2024
|
GODAVARI SANDIP DHOTE
|
1822010WL034449
|
GODAVARI SANDIP DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027549
|
|
MS GODAVARI SANDIP DHOTE
|
STATE BANK OF INDIA(508548)
|
|
413
|
MEHKAR
|
MH-22-010-815-003/928
(UATI)
|
1822010000NRG24270320240237806
|
27/03/2024
|
SANDIP SUDHAKAR DHOTEHE
|
1822010WL034449
|
SANDIP SUDHAKAR DHOTEHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029232
|
|
SANDIP SUDHAKAR DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MEHKAR
|
MH-22-010-815-003/93
(UATI)
|
1822010000NRG24270320240239083
|
27/03/2024
|
RAMESH BABURAW RATHOD
|
1822010WL034642
|
RAMESH BABURAW RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027986
|
|
MR RAMESH BABURAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
415
|
MEHKAR
|
MH-22-010-815-003/933
(UATI)
|
1822010000NRG24270320240237808
|
27/03/2024
|
DEVANDRA ABHIMAN DHOTE
|
1822010WL034449
|
DEVANDRA ABHIMAN DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029203
|
|
DEVANDRA ABHIMANYU DHOTE
|
STATE BANK OF INDIA(508548)
|
|
416
|
MEHKAR
|
MH-22-010-815-003/938
(UATI)
|
1822010000NRG24270320240239022
|
27/03/2024
|
RAJ SHALIKRAM HARMAKAR
|
1822010WL034635
|
RAJ SHALIKRAM HARMAKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029076
|
|
Raju Shalikram Haramakar
|
IDFC BANK LIMITED(608117)
|
|
417
|
MEHKAR
|
MH-22-010-815-003/939
(UATI)
|
1822010000NRG24270320240238930
|
27/03/2024
|
NIRGUNA JAGNNATH DHOTE
|
1822010WL034625
|
NIRGUNA JAGNNATH DHOTE
|
00415
|
SBIN0006166
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243029359
|
|
MRS NIRGUNA JAGNNATH DHOTE
|
STATE BANK OF INDIA(508548)
|
|
418
|
MEHKAR
|
MH-22-010-815-003/954
(UATI)
|
1822010000NRG24270320240237809
|
27/03/2024
|
MADHAN RAMRAOV GHOTHE
|
1822010WL034449
|
MADHAN RAMRAOV GHOTHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029435
|
|
MR MADAN RAMRAV DHOTE
|
STATE BANK OF INDIA(508548)
|
|
419
|
MEHKAR
|
MH-22-010-815-003/980
(UATI)
|
1822010000NRG24270320240238931
|
27/03/2024
|
VASANTA MADHAV GHOTHE
|
1822010WL034625
|
VASANTA MADHAV GHOTHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029281
|
|
MR VASANTA MAHDEO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
420
|
MEHKAR
|
MH-22-010-815-003/992
(UATI)
|
1822010000NRG24270320240239012
|
27/03/2024
|
SHESHRAO RAMRAO DABHADE
|
1822010WL034634
|
SHESHRAO RAMRAO DABHADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029250
|
|
SHESHRAO RAMRAO DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MEHKAR
|
MH-22-010-879-001/200
(WARWAND)
|
1822010000NRG24270320240237196
|
27/03/2024
|
Devkanya Gajanan Nagolkar
|
1822010WL034367
|
Devkanya Gajanan Nagolkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027543
|
|
MRS DEVKANYA GAJANAN NAGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
MEHKAR
|
MH-22-010-879-001/200
(WARWAND)
|
1822010000NRG24270320240237195
|
27/03/2024
|
Gajanan Shriram Nagolkar
|
1822010WL034367
|
Gajanan Shriram Nagolkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029222
|
|
MR GAJANAN SHRIRAM NAGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
MEHKAR
|
MH-22-010-879-001/234
(WARWAND)
|
1822010000NRG24270320240237197
|
27/03/2024
|
Laxmi Santosh Nagolkar
|
1822010WL034367
|
Laxmi Santosh Nagolkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029125
|
|
MRS LAXMI SANTOSH NAGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324597
|
324597
|
|
|
|
|
|
|
|
|
424
|
MEHKAR
|
MH-22-010-384-001/105
(KASARKHED)
|
1822010000NRG24270320240238410
|
27/03/2024
|
PARVATI DASHRATH MAWAL
|
1822010WL034543
|
PARVATI DASHRATH MAWAL
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027995
|
|
MISS PARVATI DASHRATH MAWAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
MEHKAR
|
MH-22-010-384-001/533
(KASARKHED)
|
1822010000NRG24270320240238414
|
27/03/2024
|
GANGU DURGADAS DHONDGE
|
1822010WL034543
|
GANGU DURGADAS DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027989
|
|
MR GANGU DURGADAS DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
426
|
MEHKAR
|
MH-22-010-530-001/112
(MOLI)
|
1822010000NRG24270320240237219
|
27/03/2024
|
GAJANAN VISHVNATH MANDAVKAR
|
1822010WL034372
|
GAJANAN VISHVNATH MANDAVKAR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029240
|
|
MR GAJANAN VISHVNATH MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
MEHKAR
|
MH-22-010-530-001/132
(MOLI)
|
1822010000NRG24270320240237220
|
27/03/2024
|
VIJAY VISHVNATH MANDAVKAR
|
1822010WL034372
|
VIJAY VISHVNATH MANDAVKAR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029336
|
|
MR VIJAY VISHVANATH MANDHAVKAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
MEHKAR
|
MH-22-010-530-001/154
(MOLI)
|
1822010000NRG24270320240237221
|
27/03/2024
|
ASHOK KASHIBA MANDAVKAR
|
1822010WL034372
|
ASHOK KASHIBA MANDAVKAR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243027525
|
|
MR ASHOK KASHIBA MANDAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
MEHKAR
|
MH-22-010-530-001/73
(MOLI)
|
1822010000NRG24270320240237222
|
27/03/2024
|
BALIRAM T MANDAVKAR
|
1822010WL034372
|
BALIRAM T MANDAVKAR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029294
|
|
MR BALIRAM TULSHIRAM MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
MEHKAR
|
MH-22-010-556-001/135
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237850
|
27/03/2024
|
VAIBHAV ARUN NIKAM
|
1822010WL034458
|
VAIBHAV ARUN NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028045
|
|
VAIBHAV ARUN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MEHKAR
|
MH-22-010-556-001/153
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237438
|
27/03/2024
|
NIKAM GAJANAN DNYANDEV
|
1822010WL034403
|
NIKAM GAJANAN DNYANDEV
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029187
|
|
GAJANAN DNYANDEO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
MEHKAR
|
MH-22-010-556-001/282
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237444
|
27/03/2024
|
KESHAW PARSHARAM WARKARI
|
1822010WL034403
|
KESHAW PARSHARAM WARKARI
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029188
|
|
KESHAV PARSHRAM WARKARI
|
STATE BANK OF INDIA(508548)
|
|
433
|
MEHKAR
|
MH-22-010-556-001/282
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237445
|
27/03/2024
|
REKHA KESHAW WARKARI
|
1822010WL034403
|
REKHA KESHAW WARKARI
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029416
|
|
MS REKHA KESHAV WARKARI
|
STATE BANK OF INDIA(508548)
|
|
434
|
MEHKAR
|
MH-22-010-556-001/291
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237446
|
27/03/2024
|
DILIP EKANATH NIKAM
|
1822010WL034403
|
DILIP EKANATH NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029184
|
|
MR DILIP EKNATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
MEHKAR
|
MH-22-010-556-001/291
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237447
|
27/03/2024
|
LILABAI DILIP NIKAM
|
1822010WL034403
|
LILABAI DILIP NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029420
|
|
MS LILABAI DILIP NIKAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
MEHKAR
|
MH-22-010-556-001/320
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237855
|
27/03/2024
|
KALIM BISA SAYYED
|
1822010WL034458
|
KALIM BISA SAYYED
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029095
|
|
MR KALIM BISA SAYYED
|
STATE BANK OF INDIA(508548)
|
|
437
|
MEHKAR
|
MH-22-010-556-001/320
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237854
|
27/03/2024
|
RAFIYA BEE SAYED DISSA
|
1822010WL034458
|
RAFIYA BEE SAYED DISSA
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029440
|
|
MRS RAFIYA BEE SAYED DISSA
|
STATE BANK OF INDIA(508548)
|
|
438
|
MEHKAR
|
MH-22-010-556-001/331
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237406
|
27/03/2024
|
MADAV D BAKDE
|
1822010WL034399
|
MADAV D BAKDE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029371
|
|
MR MADHAV DEVIDAS BHAKDE
|
STATE BANK OF INDIA(508548)
|
|
439
|
MEHKAR
|
MH-22-010-556-001/418
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237410
|
27/03/2024
|
SUMIT MADHAV VARKARI
|
1822010WL034399
|
SUMIT MADHAV VARKARI
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029091
|
|
MASTER SUMIT MADHAV WARKARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
MEHKAR
|
MH-22-010-556-001/424
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237411
|
27/03/2024
|
EAKNATH TULSHRAM SHELAKE
|
1822010WL034399
|
EAKNATH TULSHRAM SHELAKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029267
|
|
MR EKNATH TULSHIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
441
|
MEHKAR
|
MH-22-010-556-001/450
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237448
|
27/03/2024
|
VAIBHAV ANATHA NIKAM
|
1822010WL034403
|
VAIBHAV ANATHA NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029090
|
|
MASTER VAIBHAV ANANTHA NIKAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
442
|
MEHKAR
|
MH-22-010-556-001/468
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237414
|
27/03/2024
|
ASHOK RAMACHANDRA NIKAM
|
1822010WL034399
|
ASHOK RAMACHANDRA NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029183
|
|
MR ASHOK RAMCHANDRA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
MEHKAR
|
MH-22-010-556-001/468
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237413
|
27/03/2024
|
SAMADHAN ASHOK NIKAM
|
1822010WL034399
|
SAMADHAN ASHOK NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029262
|
|
MR SAMDHAN ASHOK NIKAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
MEHKAR
|
MH-22-010-556-001/469
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237450
|
27/03/2024
|
KARTIK SHALIKRAM NIKAM
|
1822010WL034403
|
KARTIK SHALIKRAM NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027522
|
|
MR KARTIK SHALIGRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
MEHKAR
|
MH-22-010-556-001/469
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237449
|
27/03/2024
|
SHRIKRUSHNA SHALIKRAM NIKAM
|
1822010WL034403
|
SHRIKRUSHNA SHALIKRAM NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029159
|
|
MR SHRIKRUSHNA SHALIGRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
MEHKAR
|
MH-22-010-556-001/470
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237858
|
27/03/2024
|
ADINATH RUPRAO NIKAM
|
1822010WL034458
|
ADINATH RUPRAO NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029092
|
|
MR ADINATH RUPRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
MEHKAR
|
MH-22-010-556-001/471
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237451
|
27/03/2024
|
SANJAY EKNATH NIKAM
|
1822010WL034403
|
SANJAY EKNATH NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029185
|
|
MR SANJAY EKNATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
MEHKAR
|
MH-22-010-556-001/548
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237453
|
27/03/2024
|
CHETAN BHASKAR NIKAM
|
1822010WL034403
|
CHETAN BHASKAR NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029432
|
|
MR CHAITAN BHASKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
MEHKAR
|
MH-22-010-556-001/548
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237452
|
27/03/2024
|
DNYANESHWAR BHASKAR NIKAM
|
1822010WL034403
|
DNYANESHWAR BHASKAR NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029433
|
|
MR DNYANESHWAR BHASKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
MEHKAR
|
MH-22-010-556-001/549
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237859
|
27/03/2024
|
BHUSAN VILAS NIKAM
|
1822010WL034458
|
BHUSAN VILAS NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027519
|
|
MR BHUSHAN VILAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
MEHKAR
|
MH-22-010-556-001/557
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237860
|
27/03/2024
|
Dhiraj Purushottam Nikam
|
1822010WL034458
|
Dhiraj Purushottam Nikam
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029148
|
|
MR DHIRAJ PURUSHOTTAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
MEHKAR
|
MH-22-010-556-001/588
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237415
|
27/03/2024
|
RAJU BABURAO SHELKE
|
1822010WL034399
|
RAJU BABURAO SHELKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029147
|
|
MR RAJU BABURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
453
|
MEHKAR
|
MH-22-010-556-001/588
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237416
|
27/03/2024
|
SHIVGANGA RAJU SHELKE
|
1822010WL034399
|
SHIVGANGA RAJU SHELKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029158
|
|
MS SHIVGANGA RAJU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
454
|
MEHKAR
|
MH-22-010-556-001/589
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237417
|
27/03/2024
|
SHIKANT RAMAKANT NIKAM
|
1822010WL034399
|
SHIKANT RAMAKANT NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029215
|
|
MR SHRIKANT RAMAKANT NIKAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
MEHKAR
|
MH-22-010-556-001/590
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237418
|
27/03/2024
|
Ganesh Harinarayan Shelke
|
1822010WL034399
|
Ganesh Harinarayan Shelke
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029370
|
|
MR GANESH HARINARAYAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
456
|
MEHKAR
|
MH-22-010-556-001/591
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237420
|
27/03/2024
|
KALPANA PRAKASH NIKAM
|
1822010WL034399
|
KALPANA PRAKASH NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029231
|
|
MRS KALPANA PRAKASH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
MEHKAR
|
MH-22-010-556-001/591
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237419
|
27/03/2024
|
PRAKASH JAYAVANT NIKAM
|
1822010WL034399
|
PRAKASH JAYAVANT NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029101
|
|
PRAKASH JAIWANT NIKAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
MEHKAR
|
MH-22-010-556-001/592
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237421
|
27/03/2024
|
Devidas Kundlik Bakde
|
1822010WL034399
|
Devidas Kundlik Bakde
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029182
|
|
MR BHAKDE DEVIDAS PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
459
|
MEHKAR
|
MH-22-010-678-001/269
(SABRA)
|
1822010000NRG24270320240238525
|
27/03/2024
|
Rekha Shivaji Wankhade
|
1822010WL034557
|
Rekha Shivaji Wankhade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029088
|
|
MRS REKHA SHIVAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
460
|
MEHKAR
|
MH-22-010-765-001/44
()
|
1822010000NRG24270320240239031
|
27/03/2024
|
RAMESH SONU SHEJUL
|
1822010WL034637
|
RAMESH SONU SHEJUL
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029137
|
|
MR RAMESH SOMAJI SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
461
|
MEHKAR
|
MH-22-010-765-001/56
()
|
1822010000NRG24270320240239032
|
27/03/2024
|
BHARAT MAHADEO SHEJUL
|
1822010WL034637
|
BHARAT MAHADEO SHEJUL
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243028047
|
|
MR BHARAT MAHADEV SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
462
|
MEHKAR
|
MH-22-010-804-002/172
(THAR)
|
1822010000NRG24270320240239023
|
27/03/2024
|
CHANDRASHEKHAR BHIMRAO SULKAR
|
1822010WL034636
|
CHANDRASHEKHAR BHIMRAO SULKAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029400
|
|
MR CHANDRASHEKHAR BHIMRAO SULKAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
MEHKAR
|
MH-22-010-804-002/172
(THAR)
|
1822010000NRG24270320240239024
|
27/03/2024
|
Mangla chandrashekhar Sulkar
|
1822010WL034636
|
Mangla chandrashekhar Sulkar
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029382
|
|
MRS MANGALA CHANDRASHEKHAR SULKAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
MEHKAR
|
MH-22-010-804-002/261
(THAR)
|
1822010000NRG24270320240239025
|
27/03/2024
|
AMOL LAHU MOHRUT
|
1822010WL034636
|
AMOL LAHU MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029290
|
|
AMOL LAHU MOHRUT
|
AXIS BANK(607153)
|
|
465
|
MEHKAR
|
MH-22-010-804-002/264
(THAR)
|
1822010000NRG24270320240239026
|
27/03/2024
|
LAHU G MOHRUT
|
1822010WL034636
|
LAHU G MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029186
|
|
LAHU GYANU MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
466
|
MEHKAR
|
MH-22-010-804-002/346
(THAR)
|
1822010000NRG24270320240239027
|
27/03/2024
|
NILESH LAHU MOHARUT
|
1822010WL034636
|
NILESH LAHU MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029322
|
|
MR NILESH LAHU MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
467
|
MEHKAR
|
MH-22-010-804-002/412
(THAR)
|
1822010000NRG24270320240239030
|
27/03/2024
|
AARATI AMOL SULKAR
|
1822010WL034636
|
AARATI AMOL SULKAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027979
|
|
ARTI AMOL SULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MEHKAR
|
MH-22-010-804-002/412
(THAR)
|
1822010000NRG24270320240239029
|
27/03/2024
|
SADHANA GOPAL SULKAR
|
1822010WL034636
|
SADHANA GOPAL SULKAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027970
|
|
MRS SADHANA GOPAL SULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75621
|
75621
|
|
|
|
|
|
|
|
|
469
|
MEHKAR
|
MH-22-010-384-001/533
(KASARKHED)
|
1822010000NRG24270320240238413
|
27/03/2024
|
DURGADAS RUPARAV DHONDGE
|
1822010WL034543
|
DURGADAS RUPARAV DHONDGE
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243027535
|
|
DURGADAS RUPARAV DHONDAGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
470
|
MEHKAR
|
MH-22-010-464-001/131
(LONI LAVALA)
|
1822010000NRG24270320240238658
|
27/03/2024
|
SAU SUREKHA VIJAY JADHAV
|
1822010WL034573
|
SAU SUREKHA VIJAY JADHAV
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028001
|
|
MRS SUREKHA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
471
|
MEHKAR
|
MH-22-010-058-001/264
((PANGARKHED))
|
1822010000NRG24270320240237391
|
27/03/2024
|
SHITAL GAJANAN DIWANE
|
1822010WL034396
|
SHITAL GAJANAN DIWANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029375
|
|
MRS SHITAL GAJANAN DIWANE
|
STATE BANK OF INDIA(508548)
|
|
472
|
MEHKAR
|
MH-22-010-091-001/111
(ANDHRUD)
|
1822010000NRG24270320240237491
|
27/03/2024
|
AMIT VISHNU DESHMUKH
|
1822010WL034413
|
AMIT VISHNU DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029311
|
|
AMOL VISHNU DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MEHKAR
|
MH-22-010-091-001/12
(ANDHRUD)
|
1822010000NRG24270320240237725
|
27/03/2024
|
CHAYA RAJEU WAGH
|
1822010WL034441
|
CHAYA RAJEU WAGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029286
|
|
WAGH CHHAYA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
MEHKAR
|
MH-22-010-091-001/149
(ANDHRUD)
|
1822010000NRG24270320240237726
|
27/03/2024
|
Archna Anuraj Deshmukh
|
1822010WL034441
|
Archna Anuraj Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029319
|
|
ARCHNA ANURAJ DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
MEHKAR
|
MH-22-010-091-001/206
(ANDHRUD)
|
1822010000NRG24270320240237495
|
27/03/2024
|
RAMDAS RAMCHANDRA DESHMUKH
|
1822010WL034413
|
RAMDAS RAMCHANDRA DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029388
|
|
DESHMUKH RAMDAS RAMCHANDRA and NANDA RA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
MEHKAR
|
MH-22-010-091-001/207
(ANDHRUD)
|
1822010000NRG24270320240237497
|
27/03/2024
|
Savita Su Deshmukh
|
1822010WL034413
|
Savita Su Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029313
|
|
DESHMUKH SAVITA SUNILRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
MEHKAR
|
MH-22-010-091-001/210
(ANDHRUD)
|
1822010000NRG24270320240237728
|
27/03/2024
|
KANTABAI SHESHRAO DESHMUKH
|
1822010WL034441
|
KANTABAI SHESHRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029284
|
|
DESHMUKH KANTA SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
MEHKAR
|
MH-22-010-091-001/214
(ANDHRUD)
|
1822010000NRG24270320240237499
|
27/03/2024
|
SANTOSH BHIKANRAO DESHMUKH
|
1822010WL034413
|
SANTOSH BHIKANRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029292
|
|
DESHMUKH SANTOSH BHIKANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
MEHKAR
|
MH-22-010-091-001/226
(ANDHRUD)
|
1822010000NRG24270320240237729
|
27/03/2024
|
BHAGVAT KADUBA DESHMUKHA
|
1822010WL034441
|
BHAGVAT KADUBA DESHMUKHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029278
|
|
DESHMUKH BHAGAWAT KADUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
MEHKAR
|
MH-22-010-091-001/233
(ANDHRUD)
|
1822010000NRG24270320240237731
|
27/03/2024
|
YOGESH LAXMAN DESHMUKH
|
1822010WL034441
|
YOGESH LAXMAN DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029314
|
|
DESHMUKH YOGESH LAXMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
MEHKAR
|
MH-22-010-091-001/245
(ANDHRUD)
|
1822010000NRG24270320240237718
|
27/03/2024
|
NITA GAJANAN DESHMUKH
|
1822010WL034439
|
NITA GAJANAN DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029324
|
|
DESHMUKH NITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
MEHKAR
|
MH-22-010-091-001/351
(ANDHRUD)
|
1822010000NRG24270320240237507
|
27/03/2024
|
SHARAD SAMPATRAO DESHMUKH
|
1822010WL034414
|
SHARAD SAMPATRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029312
|
|
DESHMUKH SHARAD SAMPATRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
MEHKAR
|
MH-22-010-091-001/355
(ANDHRUD)
|
1822010000NRG24270320240237519
|
27/03/2024
|
Nita Balasaheb Deshmukh
|
1822010WL034415
|
Nita Balasaheb Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029325
|
|
DESHMUKH NITA BALASAHEB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
MEHKAR
|
MH-22-010-091-001/440
(ANDHRUD)
|
1822010000NRG24270320240237510
|
27/03/2024
|
Jayashri Tejrao Deshmukh
|
1822010WL034414
|
Jayashri Tejrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029317
|
|
JAYASHRI TEJRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
MEHKAR
|
MH-22-010-091-001/441
(ANDHRUD)
|
1822010000NRG24270320240237732
|
27/03/2024
|
Bhagavat Madhavrav Deshamukh
|
1822010WL034441
|
Bhagavat Madhavrav Deshamukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029326
|
|
BHAGWAT MADHAVRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
MEHKAR
|
MH-22-010-091-001/442
(ANDHRUD)
|
1822010000NRG24270320240237486
|
27/03/2024
|
Anita Dnyaneshwarao Deshmukh
|
1822010WL034412
|
Anita Dnyaneshwarao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029315
|
|
ANITA DNYANESHWARRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
MEHKAR
|
MH-22-010-091-001/445
(ANDHRUD)
|
1822010000NRG24270320240237734
|
27/03/2024
|
Bhagyashri Shamrao Deshmukh
|
1822010WL034441
|
Bhagyashri Shamrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029316
|
|
Mrs. BHAGYASHRI RAMESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
MEHKAR
|
MH-22-010-091-001/446
(ANDHRUD)
|
1822010000NRG24270320240237489
|
27/03/2024
|
Swati Gajanan Deshmukh
|
1822010WL034412
|
Swati Gajanan Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029318
|
|
SWATI GAJANAN DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
MEHKAR
|
MH-22-010-091-001/450
(ANDHRUD)
|
1822010000NRG24270320240237719
|
27/03/2024
|
ANANT SHAMRAV DESHMUKH
|
1822010WL034439
|
ANANT SHAMRAV DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029471
|
|
ANANT SHAMRAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
MEHKAR
|
MH-22-010-091-001/96
(ANDHRUD)
|
1822010000NRG24270320240237520
|
27/03/2024
|
MANGALA ASHOK DESHMUKH
|
1822010WL034415
|
MANGALA ASHOK DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029293
|
|
MANGALA ASHOKRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
MEHKAR
|
MH-22-010-267-001/238
(GANPUR)
|
1822010000NRG24270320240238868
|
27/03/2024
|
PUSHPA RAJU CHAWHAN
|
1822010WL034609
|
PUSHPA RAJU CHAWHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029473
|
|
PUSHPA RAJU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
MEHKAR
|
MH-22-010-267-001/35
(GANPUR)
|
1822010000NRG24270320240238870
|
27/03/2024
|
SAGAR BHAGWAN CHAWHAN
|
1822010WL034609
|
SAGAR BHAGWAN CHAWHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029472
|
|
SAGARBAI BHAGAVAT CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
MEHKAR
|
MH-22-010-384-001/622
(KASARKHED)
|
1822010000NRG24270320240238417
|
27/03/2024
|
PRAKASH VASANTRAO MAWAL
|
1822010WL034543
|
PRAKASH VASANTRAO MAWAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028025
|
|
MAWAL PRAKASH VASANTRAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
MEHKAR
|
MH-22-010-384-001/623
(KASARKHED)
|
1822010000NRG24270320240238418
|
27/03/2024
|
VASANTA SAHEBRAO MAWAL
|
1822010WL034543
|
VASANTA SAHEBRAO MAWAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243028021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
495
|
MEHKAR
|
MH-22-010-464-001/100022153
(LONI LAVALA)
|
1822010000NRG24270320240238650
|
27/03/2024
|
CHOTIRAM TULSHIRAM CHINCHOLE
|
1822010WL034573
|
CHOTIRAM TULSHIRAM CHINCHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028023
|
|
CHINCHOLE CHOTURAM TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
MEHKAR
|
MH-22-010-464-001/100022156
(LONI LAVALA)
|
1822010000NRG24270320240238651
|
27/03/2024
|
PATHAN MANHURKHA PATHAN
|
1822010WL034573
|
PATHAN MANHURKHA PATHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243029303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
MEHKAR
|
MH-22-010-464-001/100022156
(LONI LAVALA)
|
1822010000NRG24270320240238652
|
27/03/2024
|
SAMEENABAI MANJURKHA PATHAN
|
1822010WL034573
|
SAMEENABAI MANJURKHA PATHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029304
|
|
SAMEENABI MANJURKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
MEHKAR
|
MH-22-010-464-001/1022089
(LONI LAVALA)
|
1822010000NRG24270320240238655
|
27/03/2024
|
BHIMRAO R JADHAO
|
1822010WL034573
|
BHIMRAO R JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028022
|
|
BHIMRAO RAMBHAU JADHAV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
499
|
MEHKAR
|
MH-22-010-526-002/1060
(MOHIKHED)
|
1822010000NRG24270320240238854
|
27/03/2024
|
VISHNU ATMARAM SAWADATKAR
|
1822010WL034605
|
VISHNU ATMARAM SAWADATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028024
|
|
VISHNU ATMARAM SAWADATKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
500
|
MEHKAR
|
MH-22-010-526-002/958
(MOHIKHED)
|
1822010000NRG24270320240238855
|
27/03/2024
|
GAJANAN SHRIRAM JADHAV
|
1822010WL034605
|
GAJANAN SHRIRAM JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029404
|
|
GAJANAN SHRIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
MEHKAR
|
MH-22-010-728-001/24
(SHELGAON KAKADE)
|
1822010000NRG24270320240238857
|
27/03/2024
|
DATTATRAYA GOPALA GUJKAR
|
1822010WL034606
|
DATTATRAYA GOPALA GUJKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029469
|
|
DATTATRAY GOPAL GUNJKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
502
|
MEHKAR
|
MH-22-010-728-001/53
(SHELGAON KAKADE)
|
1822010000NRG24270320240238859
|
27/03/2024
|
ARCHANA GAJANAN GUNJAKAR
|
1822010WL034606
|
ARCHANA GAJANAN GUNJAKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029391
|
|
MRS ARCHANA GAJANAN GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
MEHKAR
|
MH-22-010-728-001/53
(SHELGAON KAKADE)
|
1822010000NRG24270320240238858
|
27/03/2024
|
GAJANAN DATTATRAY GUNJKAR
|
1822010WL034606
|
GAJANAN DATTATRAY GUNJKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029271
|
|
MR GAJANAN DATTATRAY GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
MEHKAR
|
MH-22-010-728-001/79
(SHELGAON KAKADE)
|
1822010000NRG24270320240238860
|
27/03/2024
|
FAKIRA SAKHARAM BHALERAO
|
1822010WL034607
|
FAKIRA SAKHARAM BHALERAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029467
|
|
BHALERAO FAKIRA SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
MEHKAR
|
MH-22-010-728-001/79
(SHELGAON KAKADE)
|
1822010000NRG24270320240238861
|
27/03/2024
|
KAMAL FAKIRA BHALERAV
|
1822010WL034607
|
KAMAL FAKIRA BHALERAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029468
|
|
KAMAL FAKIRA BHALERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
506
|
MEHKAR
|
MH-22-010-091-001/325
(ANDHRUD)
|
1822010000NRG24270320240237506
|
27/03/2024
|
SAGAR SANJAY TAYADE
|
1822010WL034414
|
SAGAR SANJAY TAYADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028035
|
|
SAGAR SANJABRAO TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
MEHKAR
|
MH-22-010-384-001/127
(KASARKHED)
|
1822010000NRG24270320240238412
|
27/03/2024
|
PUSHAPA RUPRAO DHONDGE
|
1822010WL034543
|
PUSHAPA RUPRAO DHONDGE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028042
|
|
DHONDAGE PUSHPA RUPRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
MEHKAR
|
MH-22-010-384-001/127
(KASARKHED)
|
1822010000NRG24270320240238411
|
27/03/2024
|
RUPRAO ATMARAM DHONDGE
|
1822010WL034543
|
RUPRAO ATMARAM DHONDGE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029171
|
|
RUPRAO ATMARAM DHONDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
MEHKAR
|
MH-22-010-384-001/616
(KASARKHED)
|
1822010000NRG24270320240238416
|
27/03/2024
|
HARINARAYAN PRAMESHWAR MAWAL
|
1822010WL034543
|
HARINARAYAN PRAMESHWAR MAWAL
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243029173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
510
|
MEHKAR
|
MH-22-010-384-001/89
(KASARKHED)
|
1822010000NRG24270320240238419
|
27/03/2024
|
VITTHAL PARMESHWAR MAVAL
|
1822010WL034543
|
VITTHAL PARMESHWAR MAVAL
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029174
|
|
MAWAL VITTHAL PARMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
MEHKAR
|
MH-22-010-556-001/233
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237851
|
27/03/2024
|
SANJAY SAKHARAM NIKAM
|
1822010WL034458
|
SANJAY SAKHARAM NIKAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029402
|
|
Sanjay Sakharam Nikam
|
IDFC BANK LIMITED(608117)
|
|
512
|
MEHKAR
|
MH-22-010-556-001/246
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237439
|
27/03/2024
|
VILAS PRAKHSH BHAKADE
|
1822010WL034403
|
VILAS PRAKHSH BHAKADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028033
|
|
VILAS PRAKASH BHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
MEHKAR
|
MH-22-010-556-001/249
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237852
|
27/03/2024
|
SHALIKRAM NARAYAN NIKAM
|
1822010WL034458
|
SHALIKRAM NARAYAN NIKAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029401
|
|
Shalikaram Narayan Nikam
|
IDFC BANK LIMITED(608117)
|
|
514
|
MEHKAR
|
MH-22-010-556-001/251
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237440
|
27/03/2024
|
ANANT TEJRAO NIKAM
|
1822010WL034403
|
ANANT TEJRAO NIKAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028037
|
|
MR ANANT TEJRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
MEHKAR
|
MH-22-010-556-001/251
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237441
|
27/03/2024
|
LATA ANANT NIKAM
|
1822010WL034403
|
LATA ANANT NIKAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028040
|
|
MS LATA ANANTHA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
MEHKAR
|
MH-22-010-556-001/270
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237853
|
27/03/2024
|
SIDHARTH SAHEBRAO WANKHED
|
1822010WL034458
|
SIDHARTH SAHEBRAO WANKHED
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028034
|
|
MR SIDDHARTH SAHEBRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
517
|
MEHKAR
|
MH-22-010-556-001/342
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237856
|
27/03/2024
|
DILIP JANARDHAN NIKAS
|
1822010WL034458
|
DILIP JANARDHAN NIKAS
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028036
|
|
DILIP JANARDHAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
MEHKAR
|
MH-22-010-556-001/397
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237407
|
27/03/2024
|
VAIBHAV HARINARAYAN BHAKADE
|
1822010WL034399
|
VAIBHAV HARINARAYAN BHAKADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028032
|
|
VAIBHAV HARINARAYAN BHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
MEHKAR
|
MH-22-010-556-001/412
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237857
|
27/03/2024
|
SAMADHAN DAMODHAR NIKAM
|
1822010WL034458
|
SAMADHAN DAMODHAR NIKAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028041
|
|
MR SAMADHAN DAMODHAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
MEHKAR
|
MH-22-010-556-001/418
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237408
|
27/03/2024
|
MADHAV PARASHRAM VAARKARI
|
1822010WL034399
|
MADHAV PARASHRAM VAARKARI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028039
|
|
MR MADHAV PARASHRAM WARKARI
|
STATE BANK OF INDIA(508548)
|
|
521
|
MEHKAR
|
MH-22-010-556-001/418
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237409
|
27/03/2024
|
SHILA MADHAV VARAKARI
|
1822010WL034399
|
SHILA MADHAV VARAKARI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028038
|
|
MRS SHILA MADHAV VARKARI
|
STATE BANK OF INDIA(508548)
|
|
522
|
MEHKAR
|
MH-22-010-556-001/424
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237412
|
27/03/2024
|
GITA EKNATH SHELKE
|
1822010WL034399
|
GITA EKNATH SHELKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029172
|
|
MRS GEETA EKNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
523
|
MEHKAR
|
MH-22-010-091-001/119
(ANDHRUD)
|
1822010000NRG24270320240237511
|
27/03/2024
|
SANJAY YADAVRAO DESHMUKHH
|
1822010WL034415
|
SANJAY YADAVRAO DESHMUKHH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028026
|
|
MR SANJABRAO YADAORAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
524
|
MEHKAR
|
MH-22-010-354-001/282
(JAWALA)
|
1822010000NRG24270320240239058
|
27/03/2024
|
NESHA GOPAL DUKARE
|
1822010WL034640
|
NESHA GOPAL DUKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028031
|
|
NEHA GOPAL DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
MEHKAR
|
MH-22-010-529-001/91
(MOLA)
|
1822010000NRG24270320240237372
|
27/03/2024
|
YOGIRAJ ZINGARAJI WANKHEDE
|
1822010WL034392
|
YOGIRAJ ZINGARAJI WANKHEDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243028029
|
|
MR YOGIRAJ ZIGRAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
526
|
MEHKAR
|
MH-22-010-556-001/252
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237443
|
27/03/2024
|
PUJA VILAS NIKAM
|
1822010WL034403
|
PUJA VILAS NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028028
|
|
POOJA VILAS NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
MEHKAR
|
MH-22-010-556-001/252
(NAYGAON DATTAPUR)
|
1822010000NRG24270320240237442
|
27/03/2024
|
VILAS TEJRAO NIKAM
|
1822010WL034403
|
VILAS TEJRAO NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028027
|
|
VILAS TEJARAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
MEHKAR
|
MH-22-010-815-003/1332
(UATI)
|
1822010000NRG24270320240239073
|
27/03/2024
|
PRAMILA SANTOSH RATHOD
|
1822010WL034642
|
PRAMILA SANTOSH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028030
|
|
PRAMILA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
MEHKAR
|
MH-22-010-815-003/892
(UATI)
|
1822010000NRG24270320240239085
|
27/03/2024
|
Gajanan Govinda Dabhade
|
1822010WL034643
|
Gajanan Govinda Dabhade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243029403
|
|
GAJANAN GOVINDA DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
530
|
MEHKAR
|
MH-22-010-354-001/143
(JAWALA)
|
1822010000NRG24270320240239033
|
27/03/2024
|
RAMPARSAD MAROTI BHARADE
|
1822010WL034638
|
RAMPARSAD MAROTI BHARADE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029480
|
|
RAMPRASAD MAROTI BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
MEHKAR
|
MH-22-010-354-001/149
(JAWALA)
|
1822010000NRG24270320240238196
|
27/03/2024
|
KAVITA RAJU THOCHAR
|
1822010WL034514
|
KAVITA RAJU THOCHAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029482
|
|
MRS KAVITA RAJU TONCHAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
MEHKAR
|
MH-22-010-354-001/149
(JAWALA)
|
1822010000NRG24270320240238195
|
27/03/2024
|
RAJU TUKARAM THOCHAR
|
1822010WL034514
|
RAJU TUKARAM THOCHAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029481
|
|
MISS KOMAL RAJU TONCHAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
MEHKAR
|
MH-22-010-815-003/49
(UATI)
|
1822010000NRG24270320240238964
|
27/03/2024
|
RAJARAM HARI RATHOD
|
1822010WL034629
|
RAJARAM HARI RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243029354
|
|
MR SHRIRAM BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
895167
|
895167
|
|
|
|
|
|
|
|