|
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-22-010-047-001/176
(VARUD))
|
1822010000NRG24290120240190351
|
29/01/2024
|
Malabai Satish Pawar
|
1822010WL027893
|
Malabai Satish Pawar
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797403
|
|
MRS MALABAI SATISH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-047-001/176
(VARUD))
|
1822010000NRG24290120240190350
|
29/01/2024
|
Satish Baburao Pawar
|
1822010WL027893
|
Satish Baburao Pawar
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797382
|
|
Mr. Satish Baburao Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MEHKAR
|
MH-22-010-047-001/176
(VARUD))
|
1822010000NRG24290120240190352
|
29/01/2024
|
Shalini Manish Pawar
|
1822010WL027893
|
Shalini Manish Pawar
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797383
|
|
MRS SHALINI MANISH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-047-001/195
(VARUD))
|
1822010000NRG24290120240190373
|
29/01/2024
|
Renuka Ukanda Pawar
|
1822010WL027894
|
Renuka Ukanda Pawar
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797402
|
|
MRS RENUKA UKANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-047-001/218
(VARUD))
|
1822010000NRG24290120240190354
|
29/01/2024
|
SAU. ANITA M WANKHEDE
|
1822010WL027893
|
SAU. ANITA M WANKHEDE
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789081
|
|
MRS ANINTA MAHADEV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-047-001/35
(VARUD))
|
1822010000NRG24290120240190360
|
29/01/2024
|
LATA MAROTI VAKODE
|
1822010WL027893
|
LATA MAROTI VAKODE
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789087
|
|
MRS LATA MAROTI VAKODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-047-001/39
(VARUD))
|
1822010000NRG24290120240190361
|
29/01/2024
|
DEWANAND MANIK WANKHEDE
|
1822010WL027893
|
DEWANAND MANIK WANKHEDE
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797378
|
|
Mr. WANKHADE DEWANAND MANIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MEHKAR
|
MH-22-010-047-001/58
(VARUD))
|
1822010000NRG24290120240190377
|
29/01/2024
|
Kalpna Santosh Rathod
|
1822010WL027894
|
Kalpna Santosh Rathod
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797379
|
|
Mrs. KALPANA SANTOSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MEHKAR
|
MH-22-010-047-001/61
(VARUD))
|
1822010000NRG24290120240190378
|
29/01/2024
|
Ankush Lalu Rathod
|
1822010WL027894
|
Ankush Lalu Rathod
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797380
|
|
Mr. Ankush Lalu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MEHKAR
|
MH-22-010-047-001/85
(VARUD))
|
1822010000NRG24290120240190380
|
29/01/2024
|
BALIRAM TUKARAM PARASKAR
|
1822010WL027894
|
BALIRAM TUKARAM PARASKAR
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789086
|
|
MR BALIRAM TUKARAM PARSKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-047-001/92
(VARUD))
|
1822010000NRG24290120240190382
|
29/01/2024
|
Swati Suresh Paraskar
|
1822010WL027894
|
Swati Suresh Paraskar
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789080
|
|
Mrs. SWATI SURESH PARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
MEHKAR
|
MH-22-010-047-001/195
(VARUD))
|
1822010000NRG24290120240190371
|
29/01/2024
|
Anita Janu pawar
|
1822010WL027894
|
Anita Janu pawar
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797359
|
|
MRS ANITA JANU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-047-001/220
(VARUD))
|
1822010000NRG24290120240190374
|
29/01/2024
|
NANDA VISNHU RATHOD
|
1822010WL027894
|
NANDA VISNHU RATHOD
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797413
|
|
MRS NANDA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-047-001/250
(VARUD))
|
1822010000NRG24290120240190358
|
29/01/2024
|
REKHA GOPAL WANKHEDE
|
1822010WL027893
|
REKHA GOPAL WANKHEDE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797355
|
|
MRS REKHA GOPAL WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-047-001/35
(VARUD))
|
1822010000NRG24290120240190359
|
29/01/2024
|
MAROTI KISAN WAKODE
|
1822010WL027893
|
MAROTI KISAN WAKODE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797323
|
|
MR MAROTI KISAN VAKODE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-047-001/40
(VARUD))
|
1822010000NRG24290120240190364
|
29/01/2024
|
Gangu Ramesh karhale
|
1822010WL027893
|
Gangu Ramesh karhale
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797358
|
|
MRS GANGU RAMESH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-047-001/72
(VARUD))
|
1822010000NRG24290120240190365
|
29/01/2024
|
Raju Arjun Karhale
|
1822010WL027893
|
Raju Arjun Karhale
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797324
|
|
MR RAJU ARJUN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-726-001/768
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190275
|
29/01/2024
|
Dhananjay Sakharam Avgale
|
1822010WL027874
|
Dhananjay Sakharam Avgale
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789089
|
|
MR DHANANJAY SAKHARAM AOAGALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-758-001/127
(SONAR GAWAN)
|
1822010000NRG24290120240190307
|
29/01/2024
|
SHAKUNTALA VIJAY DAGADLE
|
1822010WL027883
|
SHAKUNTALA VIJAY DAGADLE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797311
|
|
SHAKUNTALA VIJAY DAGADLE
|
INDUSIND BANK(607189)
|
|
20
|
MEHKAR
|
MH-22-010-758-001/70
(SONAR GAWAN)
|
1822010000NRG24290120240190313
|
29/01/2024
|
REKHA PRATAP GAWAI
|
1822010WL027883
|
REKHA PRATAP GAWAI
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240797341
|
|
MRS REKHA PRATAP GAWAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-844-001/149
(VIVEKNAND NAGAR)
|
1822010000NRG24290120240190344
|
29/01/2024
|
Hawaibai Bhagwat Dabhade
|
1822010WL027891
|
Hawaibai Bhagwat Dabhade
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240797337
|
|
MRS HAWAIBAI BHAGWAT DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
22
|
MEHKAR
|
MH-22-010-047-001/10
(VARUD))
|
1822010000NRG24290120240190367
|
29/01/2024
|
Bharti Ravindra Awasarol
|
1822010WL027894
|
Bharti Ravindra Awasarol
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797354
|
|
MRS BHARTI RAVINDRA AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-047-001/167
(VARUD))
|
1822010000NRG24290120240190368
|
29/01/2024
|
HASAN VASANT PAWAR
|
1822010WL027894
|
HASAN VASANT PAWAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797414
|
|
MR HASANRAO VASANTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-047-001/167
(VARUD))
|
1822010000NRG24290120240190369
|
29/01/2024
|
LAXMAN HASAN PAWAR
|
1822010WL027894
|
LAXMAN HASAN PAWAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797357
|
|
MRS LAXMI HASANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-047-001/195
(VARUD))
|
1822010000NRG24290120240190370
|
29/01/2024
|
Janu Shalikram Pawar
|
1822010WL027894
|
Janu Shalikram Pawar
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797344
|
|
MR JANU SHALIKRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-047-001/218
(VARUD))
|
1822010000NRG24290120240190353
|
29/01/2024
|
MAHADEV M WANKHEDE
|
1822010WL027893
|
MAHADEV M WANKHEDE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789103
|
|
MR MAHADEV MANIKRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-047-001/246
(VARUD))
|
1822010000NRG24290120240190355
|
29/01/2024
|
Usha Gulab Karhale
|
1822010WL027893
|
Usha Gulab Karhale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797377
|
|
MRS USHA GULAB KARHALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-047-001/251
(VARUD))
|
1822010000NRG24290120240190375
|
29/01/2024
|
Nandabai Ramesh Wankhede
|
1822010WL027894
|
Nandabai Ramesh Wankhede
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797348
|
|
MRS NANDABAI RAMESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-047-001/39
(VARUD))
|
1822010000NRG24290120240190362
|
29/01/2024
|
WANITA DEWANAND WANKHEDE
|
1822010WL027893
|
WANITA DEWANAND WANKHEDE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797356
|
|
MRS VANITA DEVANAND WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-047-001/61
(VARUD))
|
1822010000NRG24290120240190379
|
29/01/2024
|
Rita Ankush Rathod
|
1822010WL027894
|
Rita Ankush Rathod
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797336
|
|
MRS RITA ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-047-001/72
(VARUD))
|
1822010000NRG24290120240190366
|
29/01/2024
|
DURAGA RAJU KAVLAHE
|
1822010WL027893
|
DURAGA RAJU KAVLAHE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797353
|
|
MRS DURGA RAJU KARHALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-047-001/85
(VARUD))
|
1822010000NRG24290120240190381
|
29/01/2024
|
JANABAI BALIRAM PARSAKAR
|
1822010WL027894
|
JANABAI BALIRAM PARSAKAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797342
|
|
MRS JANABAI BALIRAM PARSKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-063-001/1174
(AAREGAON)
|
1822010000NRG24290120240190328
|
29/01/2024
|
VILAS MADHUKAR SDAVARTE
|
1822010WL027887
|
VILAS MADHUKAR SDAVARTE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797318
|
|
MR VIKAS MADHUKAR SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-063-001/130
(AAREGAON)
|
1822010000NRG24290120240190333
|
29/01/2024
|
Latabai Ra more
|
1822010WL027888
|
Latabai Ra more
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797415
|
|
MRS LATA RAJU MORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-063-001/130
(AAREGAON)
|
1822010000NRG24290120240190332
|
29/01/2024
|
Raju Hi More
|
1822010WL027888
|
Raju Hi More
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789079
|
|
RAJU HIRAMAN MORE HIRAMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-063-001/131
(AAREGAON)
|
1822010000NRG24290120240190330
|
29/01/2024
|
MANGAL ANIL SADWARTE
|
1822010WL027887
|
MANGAL ANIL SADWARTE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797312
|
|
MRS MANGAL ANIL SADAWARTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-063-001/131
(AAREGAON)
|
1822010000NRG24290120240190329
|
29/01/2024
|
SADAVARTE ANU RATNAJI
|
1822010WL027887
|
SADAVARTE ANU RATNAJI
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240789074
|
|
SADAVARTE ANIL RATNAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MEHKAR
|
MH-22-010-063-001/186
(AAREGAON)
|
1822010000NRG24290120240190334
|
29/01/2024
|
DIPAK BHAGWAN SADAVARTE
|
1822010WL027888
|
DIPAK BHAGWAN SADAVARTE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240797374
|
|
Mr. DIPAK BHAGWAN SADAWARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHKAR
|
MH-22-010-063-001/186
(AAREGAON)
|
1822010000NRG24290120240190335
|
29/01/2024
|
KAVITA DIPAK SADAVARTE
|
1822010WL027888
|
KAVITA DIPAK SADAVARTE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797373
|
|
MRS KAVITA DIPAK SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-063-001/325
(AAREGAON)
|
1822010000NRG24290120240190336
|
29/01/2024
|
Laxmi Namdew sadawarte
|
1822010WL027889
|
Laxmi Namdew sadawarte
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797309
|
|
MRS LAXMI NAMDEV SADAWARTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-063-001/54
(AAREGAON)
|
1822010000NRG24290120240190337
|
29/01/2024
|
BHARAT BHANUDAS SADAWARTE
|
1822010WL027889
|
BHARAT BHANUDAS SADAWARTE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789095
|
|
MR BHARAT BHANUDAS SADAWARTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-063-001/615
(AAREGAON)
|
1822010000NRG24290120240190338
|
29/01/2024
|
SANTOSH TUKARAM SADAVARTE
|
1822010WL027889
|
SANTOSH TUKARAM SADAVARTE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789115
|
|
MR SANTOSH TUKARAM SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-063-001/63
(AAREGAON)
|
1822010000NRG24290120240190331
|
29/01/2024
|
GANGUBAI MANIK SADAWARTE
|
1822010WL027887
|
GANGUBAI MANIK SADAWARTE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797363
|
|
MRS GANGUBAI MANIK SADAWARTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-063-001/72
(AAREGAON)
|
1822010000NRG24290120240190339
|
29/01/2024
|
TUKARAM KISAN SADAVARTE
|
1822010WL027889
|
TUKARAM KISAN SADAVARTE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789092
|
|
MR TUKARAM KISAN SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-092-001/596
(ANJANI BK)
|
1822010000NRG24290120240190155
|
29/01/2024
|
NANDABAI DATTATRYA LANDE
|
1822010WL027845
|
NANDABAI DATTATRYA LANDE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797319
|
|
MS NANDABAI DATTATRYA LANDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-726-001/1084
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190294
|
29/01/2024
|
Bhimrao Ananta amate
|
1822010WL027880
|
Bhimrao Ananta amate
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797375
|
|
MR BHIMRAO ANANTA AMATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-726-001/3
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190268
|
29/01/2024
|
Ramesh Shivaji Sirsat
|
1822010WL027873
|
Ramesh Shivaji Sirsat
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797365
|
|
SIRSAT RAMESH BHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MEHKAR
|
MH-22-010-726-001/332
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190276
|
29/01/2024
|
Vacchala Santosh Akhare
|
1822010WL027875
|
Vacchala Santosh Akhare
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240797376
|
|
AKHARE VATCHHALA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MEHKAR
|
MH-22-010-726-001/352
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190282
|
29/01/2024
|
DASHRATH NARAYAN SADAR
|
1822010WL027877
|
DASHRATH NARAYAN SADAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789112
|
|
MR DASHRATH NARAYAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-726-001/420
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190283
|
29/01/2024
|
USHA SHRIRAM SATHE
|
1822010WL027877
|
USHA SHRIRAM SATHE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789113
|
|
MRS USHA SHRIRAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-726-001/473
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190273
|
29/01/2024
|
DATTATRAY DEVRAV MHASKE
|
1822010WL027874
|
DATTATRAY DEVRAV MHASKE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789085
|
|
MHASKE DATTATRAY DEVRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
52
|
MEHKAR
|
MH-22-010-726-001/483
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190270
|
29/01/2024
|
RAJU NAMDEV SIRSATH
|
1822010WL027873
|
RAJU NAMDEV SIRSATH
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797346
|
|
MR RAJU NAMDEV SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-726-001/623
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190284
|
29/01/2024
|
Bharat Vikram Sadar
|
1822010WL027877
|
Bharat Vikram Sadar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789096
|
|
MR BHARAT VIKRAM SADAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-726-001/624
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190297
|
29/01/2024
|
Raju Sudama Sadar
|
1822010WL027881
|
Raju Sudama Sadar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797371
|
|
MR RAJU SUDAMA SADAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-726-001/641
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190296
|
29/01/2024
|
Sandip Sheshrao Sadar
|
1822010WL027880
|
Sandip Sheshrao Sadar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797333
|
|
MR SANDIP SHESHRAO SADAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-726-001/669
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190278
|
29/01/2024
|
Vaijinath Vishwanath Gaikwad
|
1822010WL027875
|
Vaijinath Vishwanath Gaikwad
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797334
|
|
VAIJINATH VISHWANATH GAIKAVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MEHKAR
|
MH-22-010-726-001/68
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190298
|
29/01/2024
|
Nana Rambhau Sadar
|
1822010WL027881
|
Nana Rambhau Sadar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240797369
|
|
RATHOD INDUBAI MULCHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MEHKAR
|
MH-22-010-726-001/705
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190290
|
29/01/2024
|
Dagadabai Kisan Khodave
|
1822010WL027879
|
Dagadabai Kisan Khodave
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789098
|
|
MRS DAGADABAI KISAN KHODAVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-726-001/738
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190299
|
29/01/2024
|
Dhondu Dashrath Kambale
|
1822010WL027881
|
Dhondu Dashrath Kambale
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797370
|
|
MR DHONDU DASHRATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-726-001/76
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190303
|
29/01/2024
|
VIJAY ANANDA SARDAR
|
1822010WL027882
|
VIJAY ANANDA SARDAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797332
|
|
MR VIJAY ANANDA SADAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-726-001/86
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190271
|
29/01/2024
|
SANJAY VIKRMA SADAR
|
1822010WL027873
|
SANJAY VIKRMA SADAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240789106
|
|
SADAR SANJAY VIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MEHKAR
|
MH-22-010-726-001/978
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190289
|
29/01/2024
|
Pramod Bhimrao Amate
|
1822010WL027878
|
Pramod Bhimrao Amate
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797366
|
|
Mr. PRAMOD BHIMRAO AMTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
63
|
MEHKAR
|
MH-22-010-092-001/596
(ANJANI BK)
|
1822010000NRG24290120240190154
|
29/01/2024
|
DATTATRAY PRALHAD LANDE
|
1822010WL027845
|
DATTATRAY PRALHAD LANDE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789093
|
|
MR DATTATRAY PRALHAD LANDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-569-001/20
(SONAR GAWAN)
|
1822010000NRG24290120240190305
|
29/01/2024
|
ARCHANA SAMADHAN GAWAI
|
1822010WL027883
|
ARCHANA SAMADHAN GAWAI
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797301
|
|
MRS ARCHANA SAMADHAN GAVAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-569-001/20
(SONAR GAWAN)
|
1822010000NRG24290120240190304
|
29/01/2024
|
SAMADHAN SHESHRAO GAWAI
|
1822010WL027883
|
SAMADHAN SHESHRAO GAWAI
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797300
|
|
MR SAMADHAN SHESHRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-758-001/16
(SONAR GAWAN)
|
1822010000NRG24290120240190308
|
29/01/2024
|
MANGALDAS SHANKAR GAWAI
|
1822010WL027883
|
MANGALDAS SHANKAR GAWAI
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797304
|
|
MR MANGALDAS SHANKAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-758-001/16
(SONAR GAWAN)
|
1822010000NRG24290120240190309
|
29/01/2024
|
SAVITA MANGALDAS GAWAI
|
1822010WL027883
|
SAVITA MANGALDAS GAWAI
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797350
|
|
MRS SAVITA MANGALDAS GAWAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-758-001/17
(SONAR GAWAN)
|
1822010000NRG24290120240190310
|
29/01/2024
|
Gajanan Shankar Gawai
|
1822010WL027883
|
Gajanan Shankar Gawai
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789105
|
|
GAJANAN SHANKAR GAWAI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
69
|
MEHKAR
|
MH-22-010-758-001/17
(SONAR GAWAN)
|
1822010000NRG24290120240190311
|
29/01/2024
|
VANDANA GAJANAN GAWAI
|
1822010WL027883
|
VANDANA GAJANAN GAWAI
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797347
|
|
MRS VANDANA GAJANAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-758-001/70
(SONAR GAWAN)
|
1822010000NRG24290120240190312
|
29/01/2024
|
PRATAP SAKHARAM GAWAI
|
1822010WL027883
|
PRATAP SAKHARAM GAWAI
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240797349
|
|
MR PRATAP SAKHARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
71
|
MEHKAR
|
MH-22-010-047-001/246
(VARUD))
|
1822010000NRG24290120240190356
|
29/01/2024
|
Akash Gulab Karhale
|
1822010WL027893
|
Akash Gulab Karhale
|
00415
|
SBIN0003295
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789118
|
|
AKASH GULAB KARHALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
MEHKAR
|
MH-22-010-214-001/171
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190454
|
29/01/2024
|
SINDHU RAJU CHAVHAN
|
1822010WL027906
|
SINDHU RAJU CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797338
|
|
MRS SINDHU RAJU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-214-001/3092
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190456
|
29/01/2024
|
Beby Bramha Dhanore
|
1822010WL027906
|
Beby Bramha Dhanore
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789119
|
|
BEBY BRAMHA DHANORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-214-001/3092
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190455
|
29/01/2024
|
Bramha Vishnu Dhanore
|
1822010WL027906
|
Bramha Vishnu Dhanore
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789110
|
|
MR BRAMHA VISHNU DHANORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-214-001/31434
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190457
|
29/01/2024
|
Shubham Vijay Sonune
|
1822010WL027906
|
Shubham Vijay Sonune
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797362
|
|
MR SHUBHAM VIJAY SONUNE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-214-001/329
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190458
|
29/01/2024
|
Vanita Suresh Navatre
|
1822010WL027906
|
Vanita Suresh Navatre
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797321
|
|
MRS VANITA SURESH NAVATRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-214-001/3376
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190459
|
29/01/2024
|
Datta Baban Harimkar
|
1822010WL027906
|
Datta Baban Harimkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797367
|
|
DATTA BABAN HARIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEHKAR
|
MH-22-010-214-001/3460
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190461
|
29/01/2024
|
Nanda Santosh Bunde
|
1822010WL027906
|
Nanda Santosh Bunde
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797315
|
|
MRS NANDA SANTOSH BUNDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-214-001/3460
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190460
|
29/01/2024
|
Santosh Kundalik Bunde
|
1822010WL027906
|
Santosh Kundalik Bunde
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789075
|
|
BUNDE SANTOSH PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MEHKAR
|
MH-22-010-214-001/383
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190462
|
29/01/2024
|
PRASAD CHHAGAN GAIKWAD
|
1822010WL027906
|
PRASAD CHHAGAN GAIKWAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789108
|
|
MR PRASAD CHAGAN GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-214-001/426
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190463
|
29/01/2024
|
Swati Samadhan Borchate
|
1822010WL027906
|
Swati Samadhan Borchate
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797320
|
|
MRS SWATI SAMADHAN BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-214-001/436
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190464
|
29/01/2024
|
ANIL SHALIKRAM ALHAT
|
1822010WL027906
|
ANIL SHALIKRAM ALHAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797325
|
|
MR ANIL SHALIGRAM ALHAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-214-001/436
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190465
|
29/01/2024
|
SO.MANDA ANIL ALHAT
|
1822010WL027906
|
SO.MANDA ANIL ALHAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797339
|
|
MRS MANDA ANIL ALHAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-214-001/440
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190467
|
29/01/2024
|
Nanda Santosh Alhat
|
1822010WL027906
|
Nanda Santosh Alhat
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797351
|
|
MRS NANDA SANTOSH ALHAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-214-001/440
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190466
|
29/01/2024
|
SANTOSH PARASHRAM ALHAT
|
1822010WL027906
|
SANTOSH PARASHRAM ALHAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789101
|
|
MR SANTOSH PARASHARAM ALHAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-214-001/745
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190468
|
29/01/2024
|
SURESH SHRIRAM GAIKWAD
|
1822010WL027906
|
SURESH SHRIRAM GAIKWAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789102
|
|
MR SURESH SHRIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-214-001/764
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190470
|
29/01/2024
|
MANISHA SURENDRA KATARE
|
1822010WL027906
|
MANISHA SURENDRA KATARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797306
|
|
MRS MANISHA SURENDRA KATARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-214-001/764
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190469
|
29/01/2024
|
SURENDRA RAMDAS KATARE
|
1822010WL027906
|
SURENDRA RAMDAS KATARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789107
|
|
MR SURENDRA RAMDAS KATARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-214-001/879
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190471
|
29/01/2024
|
PRATIBHA GOPAL BUNDHE
|
1822010WL027906
|
PRATIBHA GOPAL BUNDHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797313
|
|
MRS PRATIBHA GOPAL BUNDHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-214-001/901
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190473
|
29/01/2024
|
GODAVARI RAMESH GAIKWAD
|
1822010WL027906
|
GODAVARI RAMESH GAIKWAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797340
|
|
MRS GODAVARI RAMESH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-214-001/901
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190472
|
29/01/2024
|
RANESH SHRIRAM GAIKWAD
|
1822010WL027906
|
RANESH SHRIRAM GAIKWAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797326
|
|
RAMESH SHRIRAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEHKAR
|
MH-22-010-214-001/909
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190475
|
29/01/2024
|
Kailash Bhika Alhat
|
1822010WL027906
|
Kailash Bhika Alhat
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797308
|
|
MR KAILASH BHIKA ALHAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-214-001/909
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190476
|
29/01/2024
|
Vimal Bhika Alhat
|
1822010WL027906
|
Vimal Bhika Alhat
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797307
|
|
MRS VIMAL BHIKA ALHAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-214-001/999
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190477
|
29/01/2024
|
Sunil Shaligram Alhat
|
1822010WL027906
|
Sunil Shaligram Alhat
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789111
|
|
MR SUNIL SHALIGRAM ALHAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-277-001/109
(GHAT NANDRA)
|
1822010000NRG24290120240190480
|
29/01/2024
|
Datta Kesharav Dhanekar
|
1822010WL027907
|
Datta Kesharav Dhanekar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797331
|
|
MR DATTA KESHARAV DHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-277-001/109
(GHAT NANDRA)
|
1822010000NRG24290120240190478
|
29/01/2024
|
keshv ambhadha dhanekar
|
1822010WL027907
|
keshv ambhadha dhanekar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789088
|
|
MR KESHAV AMBADAS DHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-277-001/109
(GHAT NANDRA)
|
1822010000NRG24290120240190479
|
29/01/2024
|
sindhubai keshv dhanekar
|
1822010WL027907
|
sindhubai keshv dhanekar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797305
|
|
MRS SINDHU KESHAV DHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-277-001/110
(GHAT NANDRA)
|
1822010000NRG24290120240190481
|
29/01/2024
|
gajanan ambadas dhanekar
|
1822010WL027907
|
gajanan ambadas dhanekar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797303
|
|
MR GAJANAN AMBADAS DHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-277-001/110
(GHAT NANDRA)
|
1822010000NRG24290120240190482
|
29/01/2024
|
laxmi gajanan dhanekar
|
1822010WL027907
|
laxmi gajanan dhanekar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797317
|
|
LAXMI GAJANAN DHANEKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
MEHKAR
|
MH-22-010-277-001/129
(GHAT NANDRA)
|
1822010000NRG24290120240190484
|
29/01/2024
|
Dattatreya Harlal Jadhao
|
1822010WL027907
|
Dattatreya Harlal Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789076
|
|
MR DATTATRYA HARLAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-277-001/240
(GHAT NANDRA)
|
1822010000NRG24290120240190485
|
29/01/2024
|
LAXMAN RAOSAHEB DESHMUKH
|
1822010WL027907
|
LAXMAN RAOSAHEB DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789091
|
|
LAXMAN RAOSAHEB DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MEHKAR
|
MH-22-010-277-001/268
(GHAT NANDRA)
|
1822010000NRG24290120240190486
|
29/01/2024
|
Sindhubai Ravsaheb Pachpawar
|
1822010WL027907
|
Sindhubai Ravsaheb Pachpawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789082
|
|
MRS SINDHUBAI RAVSAHEB PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-277-001/293
(GHAT NANDRA)
|
1822010000NRG24290120240190488
|
29/01/2024
|
Raj Ravindra Deshmukh
|
1822010WL027907
|
Raj Ravindra Deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797327
|
|
MR RAJ RAVINDRA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-277-001/299
(GHAT NANDRA)
|
1822010000NRG24290120240190490
|
29/01/2024
|
Rupesh Gajanan Anarse
|
1822010WL027907
|
Rupesh Gajanan Anarse
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797361
|
|
MR RUPESH GAJANAN ANARSE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-277-001/299
(GHAT NANDRA)
|
1822010000NRG24290120240190489
|
29/01/2024
|
Vandana Gajanan Deshmukh
|
1822010WL027907
|
Vandana Gajanan Deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789114
|
|
MRS VANDANA GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-277-001/42
(GHAT NANDRA)
|
1822010000NRG24290120240190491
|
29/01/2024
|
DHARMARAJ SHANKAR WANKHADE
|
1822010WL027907
|
DHARMARAJ SHANKAR WANKHADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789097
|
|
MR DHARMARAJ SHANKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-277-001/42
(GHAT NANDRA)
|
1822010000NRG24290120240190492
|
29/01/2024
|
savita dharmraj wankhede
|
1822010WL027907
|
savita dharmraj wankhede
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797316
|
|
SAVITA DHARMARAJ WANKHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MEHKAR
|
MH-22-010-277-001/6
(GHAT NANDRA)
|
1822010000NRG24290120240190493
|
29/01/2024
|
SURESH ARJUN SARDAR
|
1822010WL027907
|
SURESH ARJUN SARDAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789090
|
|
MR SURESH ARJUN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-277-001/93
(GHAT NANDRA)
|
1822010000NRG24290120240190494
|
29/01/2024
|
SUMAN HASHKAR JADHAV
|
1822010WL027907
|
SUMAN HASHKAR JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797412
|
|
MRS SUMAN BHASKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-557-001/120
(NAYGAON DESHMUKH)
|
1822010000NRG24290120240190321
|
29/01/2024
|
SANGITA SUDAM THAKARE
|
1822010WL027886
|
SANGITA SUDAM THAKARE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240797302
|
|
MRS SANGITA SUDAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEHKAR
|
MH-22-010-557-001/195
(NAYGAON DESHMUKH)
|
1822010000NRG24290120240190322
|
29/01/2024
|
PANDURANG SITARAM PAYGHAN
|
1822010WL027886
|
PANDURANG SITARAM PAYGHAN
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240789084
|
|
MR PANDURANG SITARAM PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-557-001/307
(NAYGAON DESHMUKH)
|
1822010000NRG24290120240190325
|
29/01/2024
|
Mahadev Namdev Madokar
|
1822010WL027886
|
Mahadev Namdev Madokar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797328
|
|
MR MAHADEV NAMDEV MADOKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-557-001/31
(NAYGAON DESHMUKH)
|
1822010000NRG24290120240190326
|
29/01/2024
|
SANJAY VISHWNATH LAAD
|
1822010WL027886
|
SANJAY VISHWNATH LAAD
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240789100
|
|
SANJAY VISHVNATH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHKAR
|
MH-22-010-557-001/373
(NAYGAON DESHMUKH)
|
1822010000NRG24290120240190327
|
29/01/2024
|
Umesh Ramesh Kharat
|
1822010WL027886
|
Umesh Ramesh Kharat
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240797410
|
|
MR UMESH RAMESH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-879-001/152
(WARWAND)
|
1822010000NRG24290120240190135
|
29/01/2024
|
Baban Gyanu Gavande
|
1822010WL027841
|
Baban Gyanu Gavande
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789104
|
|
MR BABAN GYANU GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHKAR
|
MH-22-010-879-001/152
(WARWAND)
|
1822010000NRG24290120240190136
|
29/01/2024
|
Sangita Baban Gavhande
|
1822010WL027841
|
Sangita Baban Gavhande
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797364
|
|
MRS SANGITA BABAN GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHKAR
|
MH-22-010-879-001/458
(WARWAND)
|
1822010000NRG24290120240190139
|
29/01/2024
|
Devanand Dadarav Gavande
|
1822010WL027842
|
Devanand Dadarav Gavande
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240797322
|
|
MR DEVANAND DADARAV GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-879-001/471
(WARWAND)
|
1822010000NRG24290120240190137
|
29/01/2024
|
SANJAY PRALHAD SIRSATH
|
1822010WL027841
|
SANJAY PRALHAD SIRSATH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789083
|
|
MR SANJAY PRALHAD SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHKAR
|
MH-22-010-879-001/65
(WARWAND)
|
1822010000NRG24290120240190138
|
29/01/2024
|
SATYAPAL MADHUKAR NEMADE
|
1822010WL027841
|
SATYAPAL MADHUKAR NEMADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789117
|
|
SATYAPAL MADHUKAR NEMADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-879-001/668
(WARWAND)
|
1822010000NRG24290120240190140
|
29/01/2024
|
Amol Subhash Nemade
|
1822010WL027842
|
Amol Subhash Nemade
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240789094
|
|
AMOL SUBHASH NEMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEHKAR
|
MH-22-010-879-001/8
(WARWAND)
|
1822010000NRG24290120240190141
|
29/01/2024
|
DEVIDAS LAXMAN NEMADE
|
1822010WL027843
|
DEVIDAS LAXMAN NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789116
|
|
MR DEVIDAS LAXMAN NEMADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHKAR
|
MH-22-010-879-001/8
(WARWAND)
|
1822010000NRG24290120240190142
|
29/01/2024
|
LAXMI DEVIDAS NEMADE
|
1822010WL027843
|
LAXMI DEVIDAS NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797343
|
|
MRS LAXMI DEVIDAS NEMADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-879-001/88
(WARWAND)
|
1822010000NRG24290120240190143
|
29/01/2024
|
Asha Kails Sirsat
|
1822010WL027843
|
Asha Kails Sirsat
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797345
|
|
MRS ASHA KAILAS SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
124
|
MEHKAR
|
MH-22-010-277-001/284
(GHAT NANDRA)
|
1822010000NRG24290120240190487
|
29/01/2024
|
Diksha Dilip Borde
|
1822010WL027907
|
Diksha Dilip Borde
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797314
|
|
MRS DIKSHA DILIP BORDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-529-001/778
(MOLA)
|
1822010000NRG24290120240190157
|
29/01/2024
|
DATTATRAY NIVRUTI WANKHEDE
|
1822010WL027846
|
DATTATRAY NIVRUTI WANKHEDE
|
00415
|
SBIN0008410
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240797411
|
|
MR DATTATRAY NIVRUTTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-529-001/778
(MOLA)
|
1822010000NRG24290120240190156
|
29/01/2024
|
SONALI DATTATRAY WANKHEDE
|
1822010WL027846
|
SONALI DATTATRAY WANKHEDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797329
|
|
MRS SONALI DATTATRAYA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEHKAR
|
MH-22-010-529-001/85
(MOLA)
|
1822010000NRG24290120240190158
|
29/01/2024
|
Gajanan Ramchandra Wankhade
|
1822010WL027846
|
Gajanan Ramchandra Wankhade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797360
|
|
MR GAJANAN RAMCHANDRA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHKAR
|
MH-22-010-529-001/85
(MOLA)
|
1822010000NRG24290120240190159
|
29/01/2024
|
Pratidnya Gajanan Wankhade
|
1822010WL027846
|
Pratidnya Gajanan Wankhade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797368
|
|
PRATIDNYA GAJANAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEHKAR
|
MH-22-010-758-001/127
(SONAR GAWAN)
|
1822010000NRG24290120240190306
|
29/01/2024
|
VIJAY MAHADEV DAGDALE
|
1822010WL027883
|
VIJAY MAHADEV DAGDALE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797330
|
|
MR VIJAY MAHADEV DAGDALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEHKAR
|
MH-22-010-804-002/115
(THAR)
|
1822010000NRG24290120240190340
|
29/01/2024
|
NARMADA SUKHADEW DOGARDIWE
|
1822010WL027890
|
NARMADA SUKHADEW DOGARDIWE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240789109
|
|
MRS NARMADA SUGDEO DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHKAR
|
MH-22-010-804-002/179
(THAR)
|
1822010000NRG24290120240190341
|
29/01/2024
|
SHILA SURESH DONGARDIVE
|
1822010WL027890
|
SHILA SURESH DONGARDIVE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240797335
|
|
MRS SHILA SURESH DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
132
|
MEHKAR
|
MH-22-010-277-001/129
(GHAT NANDRA)
|
1822010000NRG24290120240190483
|
29/01/2024
|
Kanta Dattatray Jadhav
|
1822010WL027907
|
Kanta Dattatray Jadhav
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797352
|
|
MRS KANTA DATTATRAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
MEHKAR
|
MH-22-010-844-001/149
(VIVEKNAND NAGAR)
|
1822010000NRG24290120240190343
|
29/01/2024
|
Bhagwan Ginaji Dabhade
|
1822010WL027891
|
Bhagwan Ginaji Dabhade
|
00415
|
SBIN0018641
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240797310
|
|
MR BHGAWAN GINAJI DABHADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHKAR
|
MH-22-010-844-001/304
(VIVEKNAND NAGAR)
|
1822010000NRG24290120240190316
|
29/01/2024
|
Madhukar Ganpat Hatagale
|
1822010WL027884
|
Madhukar Ganpat Hatagale
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789099
|
|
MR MADHUKAR GANPAT HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEHKAR
|
MH-22-010-844-001/574
(VIVEKNAND NAGAR)
|
1822010000NRG24290120240190317
|
29/01/2024
|
Swati Sushil Hatagale
|
1822010WL027884
|
Swati Sushil Hatagale
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240797372
|
|
Miss. SWATI AJABRAO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
136
|
MEHKAR
|
MH-22-010-726-001/223
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190272
|
29/01/2024
|
Sanjay Devrao Gaikwad
|
1822010WL027874
|
Sanjay Devrao Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797400
|
|
SANJAY DEVRAO GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MEHKAR
|
MH-22-010-726-001/3
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190269
|
29/01/2024
|
Sangita Rakesh Sirsat
|
1822010WL027873
|
Sangita Rakesh Sirsat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797401
|
|
MRS SANGITA RAMESH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEHKAR
|
MH-22-010-726-001/377
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190286
|
29/01/2024
|
Kundalik Eknath Kashte
|
1822010WL027878
|
Kundalik Eknath Kashte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797384
|
|
KASHTE KUNDLIK EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MEHKAR
|
MH-22-010-726-001/393
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190280
|
29/01/2024
|
SUNIL RAMBHAU KAMBLE
|
1822010WL027876
|
SUNIL RAMBHAU KAMBLE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240797394
|
|
SUNIL RAMBAU KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MEHKAR
|
MH-22-010-726-001/43
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190295
|
29/01/2024
|
Bhanudas Sakharam Shelke
|
1822010WL027880
|
Bhanudas Sakharam Shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240797386
|
|
BHANUDAS SAKHARAM SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MEHKAR
|
MH-22-010-726-001/431
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190301
|
29/01/2024
|
KISHOR SAKHARAM SADAR
|
1822010WL027882
|
KISHOR SAKHARAM SADAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240797392
|
|
KISHOR SAKHARAM SADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MEHKAR
|
MH-22-010-726-001/56
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190302
|
29/01/2024
|
VAISHALI MUKESH KAMBLE
|
1822010WL027882
|
VAISHALI MUKESH KAMBLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240797388
|
|
KAMBLE VAISHALI MUKESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MEHKAR
|
MH-22-010-726-001/606
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190274
|
29/01/2024
|
Sunil Laxman Bule
|
1822010WL027874
|
Sunil Laxman Bule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797398
|
|
BULE SUNIL LAXMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
MEHKAR
|
MH-22-010-726-001/618
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190277
|
29/01/2024
|
Vijay Devrav Gayakwad
|
1822010WL027875
|
Vijay Devrav Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240797387
|
|
GAIKWAD VIJAY DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MEHKAR
|
MH-22-010-726-001/627
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190285
|
29/01/2024
|
Vitthal Ananda Amate
|
1822010WL027877
|
Vitthal Ananda Amate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240797397
|
|
AAMATE VITTAL AANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MEHKAR
|
MH-22-010-726-001/634
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190287
|
29/01/2024
|
Milind Shaligram Jadhav
|
1822010WL027878
|
Milind Shaligram Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240797389
|
|
MILIND SHALIGRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MEHKAR
|
MH-22-010-726-001/714
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190288
|
29/01/2024
|
Shelke Pandhari Bhanudas
|
1822010WL027878
|
Shelke Pandhari Bhanudas
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797385
|
|
MR PANDHARI BHANUDAS SHGELAKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEHKAR
|
MH-22-010-726-001/778
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190300
|
29/01/2024
|
Tukaram Sakharam Khandare
|
1822010WL027881
|
Tukaram Sakharam Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240797395
|
|
KHADARE TUKARAM SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MEHKAR
|
MH-22-010-726-001/856
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190281
|
29/01/2024
|
Chitrabai Ganpat Sabale
|
1822010WL027876
|
Chitrabai Ganpat Sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797393
|
|
MRS CHITRA GANPAT SABALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEHKAR
|
MH-22-010-726-001/867
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190279
|
29/01/2024
|
Keshao Santosh Akhare
|
1822010WL027875
|
Keshao Santosh Akhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797399
|
|
KESHAO SANTOSH AKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEHKAR
|
MH-22-010-726-001/975
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190291
|
29/01/2024
|
Sharad Bharat Kaldate
|
1822010WL027879
|
Sharad Bharat Kaldate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240797390
|
|
SHARAD BHARAT KALDATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MEHKAR
|
MH-22-010-726-001/976
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190292
|
29/01/2024
|
Kailas Bharat Kaldate
|
1822010WL027879
|
Kailas Bharat Kaldate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797391
|
|
KALDATE KAILASH BHARAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
153
|
MEHKAR
|
MH-22-010-726-001/991
(SHELGAON DESHMUKH)
|
1822010000NRG24290120240190293
|
29/01/2024
|
Mangal Gajanan Khodve
|
1822010WL027879
|
Mangal Gajanan Khodve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797396
|
|
KHODAVE MANGAL GAJANAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
154
|
MEHKAR
|
MH-22-010-844-001/11
(VIVEKNAND NAGAR)
|
1822010000NRG24290120240190342
|
29/01/2024
|
Godavari Dilip Ubale
|
1822010WL027891
|
Godavari Dilip Ubale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797404
|
|
GODAVARI DILIP UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MEHKAR
|
MH-22-010-844-001/167
(VIVEKNAND NAGAR)
|
1822010000NRG24290120240190345
|
29/01/2024
|
SHARADA DIGAMBAR WASANE
|
1822010WL027891
|
SHARADA DIGAMBAR WASANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797409
|
|
SHARDA DIGAMBAR VASANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
MEHKAR
|
MH-22-010-844-001/216
(VIVEKNAND NAGAR)
|
1822010000NRG24290120240190314
|
29/01/2024
|
SHALU RAMESH SARKATE
|
1822010WL027884
|
SHALU RAMESH SARKATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240797405
|
|
SARKATE RAMESH SHALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MEHKAR
|
MH-22-010-844-001/240
(VIVEKNAND NAGAR)
|
1822010000NRG24290120240190315
|
29/01/2024
|
SIMA SACHIN JADHAV
|
1822010WL027884
|
SIMA SACHIN JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240797407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
MEHKAR
|
MH-22-010-844-001/41
(VIVEKNAND NAGAR)
|
1822010000NRG24290120240190319
|
29/01/2024
|
SANTOSH MA DEWAKAR
|
1822010WL027885
|
SANTOSH MA DEWAKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240797406
|
|
DEOKAR SANTOSH MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MEHKAR
|
MH-22-010-844-001/41
(VIVEKNAND NAGAR)
|
1822010000NRG24290120240190318
|
29/01/2024
|
SAU DAGDADUBAI MAHADU DEOKAR
|
1822010WL027885
|
SAU DAGDADUBAI MAHADU DEOKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240797408
|
|
DEVKAR DAGDABAI MAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MEHKAR
|
MH-22-010-844-001/609
(VIVEKNAND NAGAR)
|
1822010000NRG24290120240190320
|
29/01/2024
|
DEVKAR LAXMI WANDEV
|
1822010WL027885
|
DEVKAR LAXMI WANDEV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240797381
|
|
DEVKAR LAXMI WANDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
161
|
MEHKAR
|
MH-22-010-047-001/195
(VARUD))
|
1822010000NRG24290120240190372
|
29/01/2024
|
Ukanda Shaligram Pawar
|
1822010WL027894
|
Ukanda Shaligram Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789077
|
|
Ukanda Shalikram Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
MEHKAR
|
MH-22-010-047-001/246
(VARUD))
|
1822010000NRG24290120240190357
|
29/01/2024
|
Sakshi Akash Karhale
|
1822010WL027893
|
Sakshi Akash Karhale
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789078
|
|
Sakshi Akash Karhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
MEHKAR
|
MH-22-010-047-001/251
(VARUD))
|
1822010000NRG24290120240190376
|
29/01/2024
|
Satish Ramesh Wankhede
|
1822010WL027894
|
Satish Ramesh Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789072
|
|
SATISH RAMESH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEHKAR
|
MH-22-010-047-001/40
(VARUD))
|
1822010000NRG24290120240190363
|
29/01/2024
|
Ramesh Bajirav karhale
|
1822010WL027893
|
Ramesh Bajirav karhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789073
|
|
Mr. RAMESH BAJIRAO KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
MEHKAR
|
MH-22-010-214-001/901
(DEULGAON SAKHARSHA)
|
1822010000NRG24290120240190474
|
29/01/2024
|
Bhagavat Ramesh Gaykwad
|
1822010WL027906
|
Bhagavat Ramesh Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789071
|
|
BHAGVAT RAMESH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEHKAR
|
MH-22-010-557-001/244
(NAYGAON DESHMUKH)
|
1822010000NRG24290120240190323
|
29/01/2024
|
Pralhad Namdev Thakare
|
1822010WL027886
|
Pralhad Namdev Thakare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240789070
|
|
PRALHAD NAMDEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEHKAR
|
MH-22-010-557-001/244
(NAYGAON DESHMUKH)
|
1822010000NRG24290120240190324
|
29/01/2024
|
Vishnu Pralhad Thakare
|
1822010WL027886
|
Vishnu Pralhad Thakare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240789069
|
|
VISHNU PRALHAD THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287196
|
287196
|
|
|
|
|
|
|
|