|
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-22-010-818-001/66
(UKALI)
|
1822010000NRG24020620230026579
|
02/06/2023
|
KADUJI SAMPAT TURUKMANE
|
1822010WL003682
|
KADUJI SAMPAT TURUKMANE
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191485
|
|
KADUJI SAMPAT TRUKMANE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-144-001/146
(BHOSA)
|
1822010000NRG24020620230026365
|
02/06/2023
|
BHAGIRATHI RAMCHANDRA GAYKWAD
|
1822010WL003660
|
BHAGIRATHI RAMCHANDRA GAYKWAD
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191496
|
|
MRS BHAGIRATHI RAMCHANDRA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-144-001/147
(BHOSA)
|
1822010000NRG24020620230026367
|
02/06/2023
|
SURYKALA BHUJANG GAIKWAD
|
1822010WL003660
|
SURYKALA BHUJANG GAIKWAD
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191497
|
|
MRS SURYAKALA BHUJANGRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-144-001/202
(BHOSA)
|
1822010000NRG24020620230026368
|
02/06/2023
|
GAJANAN UKANDA DAKHORE
|
1822010WL003660
|
GAJANAN UKANDA DAKHORE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191201
|
|
Mr. GAJANAN UKANDA DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MEHKAR
|
MH-22-010-144-001/207
(BHOSA)
|
1822010000NRG24020620230026377
|
02/06/2023
|
VASANTA BALIRAM GIRHE
|
1822010WL003661
|
VASANTA BALIRAM GIRHE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191480
|
|
MR VASANTA BALIRAM GIRHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-144-001/242
(BHOSA)
|
1822010000NRG24020620230026378
|
02/06/2023
|
MAHDEV WAMAN GAVANDE
|
1822010WL003661
|
MAHDEV WAMAN GAVANDE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191199
|
|
Mr. MAHDEV WAMAN GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MEHKAR
|
MH-22-010-144-001/58
(BHOSA)
|
1822010000NRG24020620230026370
|
02/06/2023
|
Tulsabai Dattatre Jagatab
|
1822010WL003660
|
Tulsabai Dattatre Jagatab
|
00051
|
MAHB0000841
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191198
|
|
Mrs. TULASABAI DATTATRYA JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MEHKAR
|
MH-22-010-252-001/105
(DRUGBORI)
|
1822010000NRG24020620230026633
|
02/06/2023
|
SINDHU JAGANANATH LATHAD
|
1822010WL003689
|
SINDHU JAGANANATH LATHAD
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191495
|
|
Miss. Sindhu Jagannath Lathad
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MEHKAR
|
MH-22-010-252-001/222
(DRUGBORI)
|
1822010000NRG24020620230026637
|
02/06/2023
|
HARIDAS BHIKAJI CHODKAR
|
1822010WL003689
|
HARIDAS BHIKAJI CHODKAR
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191481
|
|
Mr. HARIDAS BHIKAJI CHONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MEHKAR
|
MH-22-010-252-001/222
(DRUGBORI)
|
1822010000NRG24020620230026638
|
02/06/2023
|
SHARADA HARIDAS CHODKAR
|
1822010WL003689
|
SHARADA HARIDAS CHODKAR
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191483
|
|
Miss. Sharada Haridas Chondkar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MEHKAR
|
MH-22-010-252-001/227
(DRUGBORI)
|
1822010000NRG24020620230026639
|
02/06/2023
|
MAHADEV GOVINDA BHOKARE
|
1822010WL003689
|
MAHADEV GOVINDA BHOKARE
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191196
|
|
MAHADEO GOVINDA BHOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MEHKAR
|
MH-22-010-252-001/231
(DRUGBORI)
|
1822010000NRG24020620230026642
|
02/06/2023
|
ASHA NAVNATH BHOKARE
|
1822010WL003689
|
ASHA NAVNATH BHOKARE
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191498
|
|
ASHA NAVNATH BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
13
|
MEHKAR
|
MH-22-010-352-001/26-A
(JANUNA)
|
1822010000NRG24010620230022194
|
02/06/2023
|
Achyutrao Bhika Chavhan
|
1822010WL003195
|
Achyutrao Bhika Chavhan
|
00051
|
MAHB0001151
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191200
|
|
Mr. ACHUTRAO BHIKA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
MEHKAR
|
MH-22-010-352-001/142-A
(JANUNA)
|
1822010000NRG24010620230022189
|
02/06/2023
|
KHARAT SAU GANGASAGAR MA
|
1822010WL003195
|
KHARAT SAU GANGASAGAR MA
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191482
|
|
Mrs. GANGASAGAR MADAN KHARAAT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MEHKAR
|
MH-22-010-818-001/816
(UKALI)
|
1822010000NRG24020620230026584
|
02/06/2023
|
NATHA LODU TURUKMANE
|
1822010WL003682
|
NATHA LODU TURUKMANE
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191486
|
|
Mr. NATHA LODU TURUKAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
16
|
MEHKAR
|
MH-22-010-352-001/41-A
(JANUNA)
|
1822010000NRG24010620230022197
|
02/06/2023
|
ANKOSH MAHADEV KHILLARE
|
1822010WL003195
|
ANKOSH MAHADEV KHILLARE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191479
|
|
Mr. Ankosh Mahadev Khillare
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHKAR
|
MH-22-010-367-001/1274
(KALBESHWAR)
|
1822010000NRG24020620230026385
|
02/06/2023
|
Shyamrao Shankar Misal
|
1822010WL003662
|
Shyamrao Shankar Misal
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191316
|
|
Mr. SHYAMRAO SHANKAR MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
MEHKAR
|
MH-22-010-144-001/117
(BHOSA)
|
1822010000NRG24020620230026371
|
02/06/2023
|
KISHOR VITHAL SHINDE
|
1822010WL003661
|
KISHOR VITHAL SHINDE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191330
|
|
MR KISHOR VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-144-001/121
(BHOSA)
|
1822010000NRG24020620230026354
|
02/06/2023
|
GODAWARI SHAMJI SHINDE
|
1822010WL003660
|
GODAWARI SHAMJI SHINDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191423
|
|
MISS GODAVARI SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-144-001/121
(BHOSA)
|
1822010000NRG24020620230026356
|
02/06/2023
|
SANJAY SAMJI SHINDE
|
1822010WL003660
|
SANJAY SAMJI SHINDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191340
|
|
MR SANJAY SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-144-001/130
(BHOSA)
|
1822010000NRG24020620230026360
|
02/06/2023
|
BHAGAWAT SUKHADEV PAGARE
|
1822010WL003660
|
BHAGAWAT SUKHADEV PAGARE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191377
|
|
Master DIPAK BHAGWAT PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MEHKAR
|
MH-22-010-144-001/130
(BHOSA)
|
1822010000NRG24020620230026362
|
02/06/2023
|
PRATAP SUGDEO PAGARE
|
1822010WL003660
|
PRATAP SUGDEO PAGARE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191346
|
|
MR PRATAP SUGDEO PAGARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-252-001/132
(DRUGBORI)
|
1822010000NRG24020620230026635
|
02/06/2023
|
INDUBAI UTTAM BHOKARE
|
1822010WL003689
|
INDUBAI UTTAM BHOKARE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191408
|
|
MRS INDUBAI UTTAM BHOKRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-252-001/231
(DRUGBORI)
|
1822010000NRG24020620230026641
|
02/06/2023
|
NAVNATH MAHADEV BHOKARE
|
1822010WL003689
|
NAVNATH MAHADEV BHOKARE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191252
|
|
Navnath Mahadeo Bhokare
|
IDFC BANK LIMITED(608117)
|
|
25
|
MEHKAR
|
MH-22-010-252-001/295
(DRUGBORI)
|
1822010000NRG24020620230026643
|
02/06/2023
|
BALKISAN RAMKISAN INGALE
|
1822010WL003689
|
BALKISAN RAMKISAN INGALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191273
|
|
MR BALKISAN RAMKISAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-252-001/295
(DRUGBORI)
|
1822010000NRG24020620230026644
|
02/06/2023
|
LILA BALKISAN INGALE
|
1822010WL003689
|
LILA BALKISAN INGALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191274
|
|
MRS LILA BALKISAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-252-001/46
(DRUGBORI)
|
1822010000NRG24020620230026646
|
02/06/2023
|
DILIP RAMDAS INGLE
|
1822010WL003689
|
DILIP RAMDAS INGLE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191240
|
|
MR DILIP RAMDAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-457-001/172
(LAVNA)
|
1822010000NRG24020620230026784
|
02/06/2023
|
SAKHUBAI ASHOK TALE
|
1822010WL003693
|
SAKHUBAI ASHOK TALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191401
|
|
MRS SAKHUBAI ASHOK TALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-457-001/210
(LAVNA)
|
1822010000NRG24020620230026790
|
02/06/2023
|
USHA SHARD TALE
|
1822010WL003693
|
USHA SHARD TALE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191464
|
|
MRS USHA SHARAD TALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-457-001/50
(LAVNA)
|
1822010000NRG24020620230026791
|
02/06/2023
|
PANJAB KASHINATH TALE
|
1822010WL003693
|
PANJAB KASHINATH TALE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191336
|
|
MR PANJAB KASHINATH TALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-457-001/87
(LAVNA)
|
1822010000NRG24020620230026793
|
02/06/2023
|
BHARAT UDDHAV KATKAR
|
1822010WL003693
|
BHARAT UDDHAV KATKAR
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191361
|
|
MR BHARAT UDDHAV KATKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-464-001/44
(LONI LAVALA)
|
1822010000NRG24020620230026401
|
02/06/2023
|
RADHA RAVINDRA JADHAV
|
1822010WL003663
|
RADHA RAVINDRA JADHAV
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191399
|
|
MRS RADHA RAVINDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-464-001/44
(LONI LAVALA)
|
1822010000NRG24020620230026400
|
02/06/2023
|
RAVINDRA BHAGVAN JADHAV
|
1822010WL003663
|
RAVINDRA BHAGVAN JADHAV
|
00415
|
SBIN0000426
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230191421
|
|
MR RAVINDRA BHAGWAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-602-001/117
(PARKHED)
|
1822010000NRG24020620230026319
|
02/06/2023
|
Shoba Gulab Tayde
|
1822010WL003659
|
Shoba Gulab Tayde
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191309
|
|
MRS SHOBA GULAB TAYDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-758-001/28
(SONAR GAWAN)
|
1822010000NRG24020620230026436
|
02/06/2023
|
Chhaya Vilas Gawai
|
1822010WL003666
|
Chhaya Vilas Gawai
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191473
|
|
CHHAYA VILAS GAWAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MEHKAR
|
MH-22-010-758-002/458
(SONAR GAWAN)
|
1822010000NRG24020620230026438
|
02/06/2023
|
Yogesh Anantha Nikas
|
1822010WL003666
|
Yogesh Anantha Nikas
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191342
|
|
MR YOGESH ANANTHA NIKAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-818-001/1077
(UKALI)
|
1822010000NRG24020620230026573
|
02/06/2023
|
LAXMAN SITARAM WALUKAR
|
1822010WL003682
|
LAXMAN SITARAM WALUKAR
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191478
|
|
LAXMAN SITARAM WALUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MEHKAR
|
MH-22-010-818-001/1078
(UKALI)
|
1822010000NRG24020620230026574
|
02/06/2023
|
RAM SITARAM WALUKAR
|
1822010WL003682
|
RAM SITARAM WALUKAR
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191321
|
|
MR RAM SITARAM WALUKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-818-001/142
(UKALI)
|
1822010000NRG24020620230026557
|
02/06/2023
|
GAJANAN M BORE
|
1822010WL003681
|
GAJANAN M BORE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191306
|
|
MR GAJANAN MADHAV BOREY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-818-001/255
(UKALI)
|
1822010000NRG24020620230026562
|
02/06/2023
|
Aniket Gajanan Sapkal
|
1822010WL003681
|
Aniket Gajanan Sapkal
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191372
|
|
ANIKET GAJANAN SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEHKAR
|
MH-22-010-818-001/255
(UKALI)
|
1822010000NRG24020620230026560
|
02/06/2023
|
Durga Gajanan Sapakal
|
1822010WL003681
|
Durga Gajanan Sapakal
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191462
|
|
MISS DURGA GAJANAN SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-818-001/255
(UKALI)
|
1822010000NRG24020620230026559
|
02/06/2023
|
Gajanan Ashru Sapakal
|
1822010WL003681
|
Gajanan Ashru Sapakal
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191374
|
|
MRS GAJANAN ASHRU SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-818-001/255
(UKALI)
|
1822010000NRG24020620230026561
|
02/06/2023
|
Tushar Gajanan Sapkal
|
1822010WL003681
|
Tushar Gajanan Sapkal
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191373
|
|
TUSHAR GAJANAN SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEHKAR
|
MH-22-010-818-001/285
(UKALI)
|
1822010000NRG24020620230026578
|
02/06/2023
|
MALTABAI GULAB SAKHARE
|
1822010WL003682
|
MALTABAI GULAB SAKHARE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191299
|
|
MRS MALTABAI GULAB SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-818-001/287
(UKALI)
|
1822010000NRG24020620230026564
|
02/06/2023
|
Arjun Sudam Nimbole
|
1822010WL003681
|
Arjun Sudam Nimbole
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191471
|
|
ARJUN SUDAM NIMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEHKAR
|
MH-22-010-818-001/287
(UKALI)
|
1822010000NRG24020620230026563
|
02/06/2023
|
Kisan Sudam Nimbole
|
1822010WL003681
|
Kisan Sudam Nimbole
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191313
|
|
MR KISAN SUDAM NIMBOLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-818-001/851
(UKALI)
|
1822010000NRG24020620230026566
|
02/06/2023
|
Dewanannd Dyanba Turukmane
|
1822010WL003681
|
Dewanannd Dyanba Turukmane
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191325
|
|
MR DEVANAND DNYANBA TURUKMANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-818-001/851
(UKALI)
|
1822010000NRG24020620230026567
|
02/06/2023
|
Minashi Dewanannd Turukmane
|
1822010WL003681
|
Minashi Dewanannd Turukmane
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191253
|
|
MRS MINAKSHI DEVANAND TURUKMANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-818-001/89
(UKALI)
|
1822010000NRG24020620230026568
|
02/06/2023
|
Shrikisan Natha Turukamane
|
1822010WL003681
|
Shrikisan Natha Turukamane
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191386
|
|
MRS SHRIKISAN NATHA TURUKAMANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-818-001/892
(UKALI)
|
1822010000NRG24020620230026588
|
02/06/2023
|
Vijaya Vinod Shirlodhe
|
1822010WL003682
|
Vijaya Vinod Shirlodhe
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191343
|
|
MRS VIJAYA VINOD SHIRLODHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-818-001/893
(UKALI)
|
1822010000NRG24020620230026570
|
02/06/2023
|
RATANAMALA NANDU SHELKE
|
1822010WL003681
|
RATANAMALA NANDU SHELKE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191441
|
|
MISS RATANAMALA NANDU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
52
|
MEHKAR
|
MH-22-010-058-001/113
((PANGARKHED))
|
1822010000NRG24010620230022134
|
02/06/2023
|
MADHUKAR NAGO SHINGANE
|
1822010WL003188
|
MADHUKAR NAGO SHINGANE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191416
|
|
MR MADHUKAR NAGO SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-058-001/114
((PANGARKHED))
|
1822010000NRG24010620230022135
|
02/06/2023
|
RAJU UTTAM SHINGANE
|
1822010WL003188
|
RAJU UTTAM SHINGANE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191418
|
|
SHINGNE RAJU UTTAM & CHANDRAKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MEHKAR
|
MH-22-010-058-001/131
((PANGARKHED))
|
1822010000NRG24010620230022136
|
02/06/2023
|
BAPURAO SADASHIV SHINGANE
|
1822010WL003188
|
BAPURAO SADASHIV SHINGANE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191417
|
|
MR BAPURAO SADASHIV SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-058-001/161
((PANGARKHED))
|
1822010000NRG24010620230022137
|
02/06/2023
|
Santosh Chintaman Parase
|
1822010WL003188
|
Santosh Chintaman Parase
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191238
|
|
PARSE SANTOSH CHINTAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MEHKAR
|
MH-22-010-058-001/17
((PANGARKHED))
|
1822010000NRG24010620230022139
|
02/06/2023
|
INDU SHANTARAM KHILLARE
|
1822010WL003188
|
INDU SHANTARAM KHILLARE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191415
|
|
MRS INDU SHANTARAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-058-001/17
((PANGARKHED))
|
1822010000NRG24010620230022138
|
02/06/2023
|
SHANTARAM BHIKAJI KHILLARE
|
1822010WL003188
|
SHANTARAM BHIKAJI KHILLARE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191414
|
|
KHILLARE SHANTARAM BHIKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MEHKAR
|
MH-22-010-058-001/179
((PANGARKHED))
|
1822010000NRG24010620230022140
|
02/06/2023
|
DALIT SADASHIV SHINGHANE
|
1822010WL003188
|
DALIT SADASHIV SHINGHANE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191324
|
|
MR DALIT SADASHIV SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-058-001/224
((PANGARKHED))
|
1822010000NRG24010620230022141
|
02/06/2023
|
Zanklal Kisan Shirbhalya
|
1822010WL003188
|
Zanklal Kisan Shirbhalya
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191178
|
|
SHIRBHAYYE ZANAKLAL KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MEHKAR
|
MH-22-010-058-001/65
((PANGARKHED))
|
1822010000NRG24010620230022142
|
02/06/2023
|
Sheshrao Bandu Ghayavat
|
1822010WL003188
|
Sheshrao Bandu Ghayavat
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191323
|
|
GHAYVAT SHESHRAO BANDU&RAJNI S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MEHKAR
|
MH-22-010-058-001/99
((PANGARKHED))
|
1822010000NRG24010620230022143
|
02/06/2023
|
DAULAT BANDU GHAYAVAT
|
1822010WL003188
|
DAULAT BANDU GHAYAVAT
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191409
|
|
MR DAULAT BANDU GHAYAVAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-063-001/110
(AAREGAON)
|
1822010000NRG24010620230022179
|
02/06/2023
|
VATCHHALABAI BHIMRAO TEKALE
|
1822010WL003194
|
VATCHHALABAI BHIMRAO TEKALE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191413
|
|
MRS VATCHHALABAI BHIMRAON TEKALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-063-001/147
(AAREGAON)
|
1822010000NRG24010620230022181
|
02/06/2023
|
RAMDAS CHI TEKALE
|
1822010WL003194
|
RAMDAS CHI TEKALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191428
|
|
MR RAMDAS CHINKAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-063-001/147
(AAREGAON)
|
1822010000NRG24010620230022182
|
02/06/2023
|
REKHA RAMDAS TEKALE
|
1822010WL003194
|
REKHA RAMDAS TEKALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191308
|
|
MRS REKHA RAMDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-063-001/47
(AAREGAON)
|
1822010000NRG24010620230022183
|
02/06/2023
|
ARUN PRAKASH TEKALE
|
1822010WL003194
|
ARUN PRAKASH TEKALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191369
|
|
MR ARUN PRAKASH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-144-001/116
(BHOSA)
|
1822010000NRG24020620230026352
|
02/06/2023
|
BHAGWAN SAYAJI SHINDE
|
1822010WL003660
|
BHAGWAN SAYAJI SHINDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191459
|
|
MR BHAGWAN SAYAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-144-001/117
(BHOSA)
|
1822010000NRG24020620230026372
|
02/06/2023
|
JARITA KISHOR SHINDE
|
1822010WL003661
|
JARITA KISHOR SHINDE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191438
|
|
MRS JARITA KISHOR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-144-001/121
(BHOSA)
|
1822010000NRG24020620230026355
|
02/06/2023
|
RAJU SHAMRAO SHINDE
|
1822010WL003660
|
RAJU SHAMRAO SHINDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191475
|
|
MR RAJU SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-144-001/125
(BHOSA)
|
1822010000NRG24020620230026358
|
02/06/2023
|
LAXMI SURESH PAGARE
|
1822010WL003660
|
LAXMI SURESH PAGARE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191435
|
|
MRS LAXMI SURESH PAGARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-144-001/125
(BHOSA)
|
1822010000NRG24020620230026357
|
02/06/2023
|
suresh skharam pagare
|
1822010WL003660
|
suresh skharam pagare
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191233
|
|
MR SURESH SAKHARAM PAGARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-144-001/135
(BHOSA)
|
1822010000NRG24020620230026374
|
02/06/2023
|
CHHAYA SANJAY JADHAO
|
1822010WL003661
|
CHHAYA SANJAY JADHAO
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191436
|
|
MRS CHHAYA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-144-001/159
(BHOSA)
|
1822010000NRG24020620230026376
|
02/06/2023
|
CHAYA BABAN MOGHAD
|
1822010WL003661
|
CHAYA BABAN MOGHAD
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191390
|
|
MRS CHAYA BABAN MOGHAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-144-001/242
(BHOSA)
|
1822010000NRG24020620230026379
|
02/06/2023
|
DWARAKA MAHADEV GAWANDE
|
1822010WL003661
|
DWARAKA MAHADEV GAWANDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191419
|
|
MRS DWARKABAI MAHADEV GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-144-001/71
(BHOSA)
|
1822010000NRG24020620230026382
|
02/06/2023
|
PRABHAKAR SITARAM INGLE
|
1822010WL003661
|
PRABHAKAR SITARAM INGLE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191375
|
|
MR PRABHAKAR SITARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-144-001/9
(BHOSA)
|
1822010000NRG24020620230026383
|
02/06/2023
|
SITARAM MOTIRAM WATHE
|
1822010WL003661
|
SITARAM MOTIRAM WATHE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191439
|
|
MR SITARAM MOTIRAM WATHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-252-001/126
(DRUGBORI)
|
1822010000NRG24020620230026794
|
02/06/2023
|
TULSABAI MAHADEO SHINDE
|
1822010WL003694
|
TULSABAI MAHADEO SHINDE
|
00415
|
SBIN0002152
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230191412
|
|
MRS TULSABAI MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-252-001/227
(DRUGBORI)
|
1822010000NRG24020620230026640
|
02/06/2023
|
PRAYAGBAI MAHADEV BHOKARE
|
1822010WL003689
|
PRAYAGBAI MAHADEV BHOKARE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191382
|
|
MRS PRAYAGBAI MAHADEV BHOKRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-352-001/23-A
(JANUNA)
|
1822010000NRG24010620230022192
|
02/06/2023
|
SANTOSH DHENA RATHOD
|
1822010WL003195
|
SANTOSH DHENA RATHOD
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191365
|
|
MR SANTOSH DHENA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-352-001/23-A
(JANUNA)
|
1822010000NRG24010620230022193
|
02/06/2023
|
SUNITA SANTOSH RATHOD
|
1822010WL003195
|
SUNITA SANTOSH RATHOD
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191476
|
|
Sunitabai Santosh Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MEHKAR
|
MH-22-010-352-001/4
(JANUNA)
|
1822010000NRG24010620230022196
|
02/06/2023
|
JIVAN KESHAV KHULE
|
1822010WL003195
|
JIVAN KESHAV KHULE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191477
|
|
MR JIVAN KESHAV KHULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-352-001/44-A
(JANUNA)
|
1822010000NRG24010620230022198
|
02/06/2023
|
PANCHFULA LAXMAN JATALR
|
1822010WL003195
|
PANCHFULA LAXMAN JATALR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191393
|
|
MRS PANCHFULLA LAXMAN JATALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-352-001/60
(JANUNA)
|
1822010000NRG24010620230022201
|
02/06/2023
|
NITIN DATTA DAKHORE
|
1822010WL003195
|
NITIN DATTA DAKHORE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191457
|
|
MR NITIN DATTA DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-352-001/60
(JANUNA)
|
1822010000NRG24010620230022200
|
02/06/2023
|
SHIVAJI DATTA DAKHORE
|
1822010WL003195
|
SHIVAJI DATTA DAKHORE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191193
|
|
MR SHIVAJI DATTA DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-352-001/769
(JANUNA)
|
1822010000NRG24010620230022202
|
02/06/2023
|
NAMDEV UATTAM METAGE
|
1822010WL003195
|
NAMDEV UATTAM METAGE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191392
|
|
METANGE NAMDEO UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
85
|
MEHKAR
|
MH-22-010-144-001/127
(BHOSA)
|
1822010000NRG24020620230026359
|
02/06/2023
|
RAJU NARAYAN JADHAV
|
1822010WL003660
|
RAJU NARAYAN JADHAV
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191411
|
|
MR RAJU NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-144-001/130
(BHOSA)
|
1822010000NRG24020620230026361
|
02/06/2023
|
SAKHU SUKHADEV PAGARE
|
1822010WL003660
|
SAKHU SUKHADEV PAGARE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191467
|
|
MRS SAKHU SUKHADEV PAGARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-144-001/135
(BHOSA)
|
1822010000NRG24020620230026373
|
02/06/2023
|
SANJAY RAMRAV JADHAV
|
1822010WL003661
|
SANJAY RAMRAV JADHAV
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191437
|
|
MR SANJAY RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-144-001/146
(BHOSA)
|
1822010000NRG24020620230026364
|
02/06/2023
|
RAMCHANDRA BHIKAJI GAIKWAD
|
1822010WL003660
|
RAMCHANDRA BHIKAJI GAIKWAD
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191234
|
|
MR RAMCHANDRA BHIKAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-144-001/147
(BHOSA)
|
1822010000NRG24020620230026366
|
02/06/2023
|
BHUJANG BHIKAJI GAIKWAD
|
1822010WL003660
|
BHUJANG BHIKAJI GAIKWAD
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191231
|
|
MR BHUJANG BHIKAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-144-001/159
(BHOSA)
|
1822010000NRG24020620230026375
|
02/06/2023
|
BABAN KALANU MOGHAD
|
1822010WL003661
|
BABAN KALANU MOGHAD
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191230
|
|
MR BABAN KALANU MODHAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-144-001/58
(BHOSA)
|
1822010000NRG24020620230026369
|
02/06/2023
|
Datta Kashinath Jagtap
|
1822010WL003660
|
Datta Kashinath Jagtap
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191232
|
|
MR DATTA KASHINATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-144-001/70
(BHOSA)
|
1822010000NRG24020620230026381
|
02/06/2023
|
Raju Laxman Tankar
|
1822010WL003661
|
Raju Laxman Tankar
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191329
|
|
MR RAJU LAXMAN TANKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-252-001/132
(DRUGBORI)
|
1822010000NRG24020620230026634
|
02/06/2023
|
UTTAM SA BHOKARE
|
1822010WL003689
|
UTTAM SA BHOKARE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191235
|
|
MR UTTAM SAKHARAM BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-252-001/194
(DRUGBORI)
|
1822010000NRG24020620230026636
|
02/06/2023
|
DHRUPATABAI SUGDEV BHOKARE
|
1822010WL003689
|
DHRUPATABAI SUGDEV BHOKARE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191217
|
|
MRS DRUPADABAI SUKHDEO BHOPRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-252-001/31
(DRUGBORI)
|
1822010000NRG24020620230026645
|
02/06/2023
|
EKNATH SAKHARAM DAKHORE
|
1822010WL003689
|
EKNATH SAKHARAM DAKHORE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191236
|
|
MR EKANATH SAKHARAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-252-001/46
(DRUGBORI)
|
1822010000NRG24020620230026647
|
02/06/2023
|
LAXMI DILIP INGALE
|
1822010WL003689
|
LAXMI DILIP INGALE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191432
|
|
MRS LAXMI DILIP INGALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-457-001/102
(LAVNA)
|
1822010000NRG24020620230026779
|
02/06/2023
|
KAILAS KASHINATH TALE
|
1822010WL003693
|
KAILAS KASHINATH TALE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191242
|
|
MR KAILASH KASHINATH TALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-569-001/16
(SONAR GAWAN)
|
1822010000NRG24020620230026427
|
02/06/2023
|
AYODHYA SATISH SARDAR
|
1822010WL003666
|
AYODHYA SATISH SARDAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191431
|
|
MRS AYODHYA SATISH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-758-001/153
(SONAR GAWAN)
|
1822010000NRG24020620230026430
|
02/06/2023
|
Arun Santosh Merat
|
1822010WL003666
|
Arun Santosh Merat
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191249
|
|
MR ARUN SANTOSH MERAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-758-001/16
(SONAR GAWAN)
|
1822010000NRG24020620230026431
|
02/06/2023
|
MANGALDAS SHANKAR GAWAI
|
1822010WL003666
|
MANGALDAS SHANKAR GAWAI
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191333
|
|
MR MANGALDAS SHANKAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-758-001/16
(SONAR GAWAN)
|
1822010000NRG24020620230026432
|
02/06/2023
|
SAVITA MANGALDAS GAWAI
|
1822010WL003666
|
SAVITA MANGALDAS GAWAI
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191430
|
|
MRS SAVITA MANGALDAS GAWAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-758-001/17
(SONAR GAWAN)
|
1822010000NRG24020620230026433
|
02/06/2023
|
Gajanan Shankar Gawai
|
1822010WL003666
|
Gajanan Shankar Gawai
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191285
|
|
GAJANAN SHANKAR GAWAI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
103
|
MEHKAR
|
MH-22-010-758-001/17
(SONAR GAWAN)
|
1822010000NRG24020620230026434
|
02/06/2023
|
VANDANA GAJANAN GAWAI
|
1822010WL003666
|
VANDANA GAJANAN GAWAI
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191429
|
|
MRS VANDANA GAJANAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-758-001/28
(SONAR GAWAN)
|
1822010000NRG24020620230026435
|
02/06/2023
|
VILAS NATHA GAWAI
|
1822010WL003666
|
VILAS NATHA GAWAI
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191359
|
|
MR VILAS NATHA GAWAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-818-001/114
(UKALI)
|
1822010000NRG24020620230026577
|
02/06/2023
|
SANGITA SUBHASH VALUKAR
|
1822010WL003682
|
SANGITA SUBHASH VALUKAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191425
|
|
MISS SANGITA SUBHASH VALUKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-818-001/800
(UKALI)
|
1822010000NRG24020620230026580
|
02/06/2023
|
EKNATH NAVLAJI GHATOL
|
1822010WL003682
|
EKNATH NAVLAJI GHATOL
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191396
|
|
MR EKNATH NAVLAJI GHATOL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-818-001/800
(UKALI)
|
1822010000NRG24020620230026582
|
02/06/2023
|
manohar na ghatol
|
1822010WL003682
|
manohar na ghatol
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191398
|
|
GHATOL MADHUKAR NAWALAJI / SHOBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MEHKAR
|
MH-22-010-818-001/800
(UKALI)
|
1822010000NRG24020620230026581
|
02/06/2023
|
SHAKUNTALA EKNATH GHATOL
|
1822010WL003682
|
SHAKUNTALA EKNATH GHATOL
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191395
|
|
MISS SHKUNTALA EKNATH GHATOL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-818-001/800
(UKALI)
|
1822010000NRG24020620230026583
|
02/06/2023
|
SHOBHA MADHUKAR GHATOL
|
1822010WL003682
|
SHOBHA MADHUKAR GHATOL
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191397
|
|
MISS SHOBHA MADHUKAR GHATOL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-818-001/812
(UKALI)
|
1822010000NRG24020620230026565
|
02/06/2023
|
MADAN RAMBHAU AUDAGE
|
1822010WL003681
|
MADAN RAMBHAU AUDAGE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191394
|
|
AUDAGE MADAN RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
111
|
MEHKAR
|
MH-22-010-464-001/1022105
(LONI LAVALA)
|
1822010000NRG24020620230026398
|
02/06/2023
|
shantilal b dongare
|
1822010WL003663
|
shantilal b dongare
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191258
|
|
SHANTILAL BANSI DONGARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
112
|
MEHKAR
|
MH-22-010-549-001/445
()
|
1822010000NRG24010620230022132
|
02/06/2023
|
HANUMAN ISHWAR DHANDE
|
1822010WL003187
|
HANUMAN ISHWAR DHANDE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191455
|
|
MR HANUMAN ISHWAR DHANDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-549-001/445
()
|
1822010000NRG24010620230022133
|
02/06/2023
|
SHOBHABAI HANUMAN DHANDE
|
1822010WL003187
|
SHOBHABAI HANUMAN DHANDE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191454
|
|
MISS SHOBHABAI HANUMAN DHANDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHKAR
|
MH-22-010-818-001/848
(UKALI)
|
1822010000NRG24020620230026586
|
02/06/2023
|
AKASH BHAGWAN SAWANT
|
1822010WL003682
|
AKASH BHAGWAN SAWANT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191381
|
|
MR AKASH BHAGWAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
115
|
MEHKAR
|
MH-22-010-144-001/136
(BHOSA)
|
1822010000NRG24020620230026363
|
02/06/2023
|
SANTOSH AMRUTA JADHAO
|
1822010WL003660
|
SANTOSH AMRUTA JADHAO
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191458
|
|
MR SANTOSH AMRUTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHKAR
|
MH-22-010-144-001/242
(BHOSA)
|
1822010000NRG24020620230026380
|
02/06/2023
|
Vitthal Mahadev Gavande
|
1822010WL003661
|
Vitthal Mahadev Gavande
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191422
|
|
VITTHAL MAHADEV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEHKAR
|
MH-22-010-277-001/123
(GHAT NANDRA)
|
1822010000NRG24020620230026541
|
02/06/2023
|
Anil Premsing Jadhav
|
1822010WL003679
|
Anil Premsing Jadhav
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191352
|
|
MR ANIL PREMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-277-001/123
(GHAT NANDRA)
|
1822010000NRG24020620230026540
|
02/06/2023
|
Premsing Ramdas Jadhao
|
1822010WL003679
|
Premsing Ramdas Jadhao
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191269
|
|
MR PREMSING RAMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHKAR
|
MH-22-010-277-001/148
(GHAT NANDRA)
|
1822010000NRG24020620230026542
|
02/06/2023
|
Yashosabai Ramdas Jadhav
|
1822010WL003679
|
Yashosabai Ramdas Jadhav
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191322
|
|
MRS YASHODABAI RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-277-001/270
(GHAT NANDRA)
|
1822010000NRG24020620230026544
|
02/06/2023
|
Kalpana Raju Chavan
|
1822010WL003679
|
Kalpana Raju Chavan
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191362
|
|
MRS KALPANA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-277-001/270
(GHAT NANDRA)
|
1822010000NRG24020620230026545
|
02/06/2023
|
Mangesh Raju Chavan
|
1822010WL003679
|
Mangesh Raju Chavan
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191314
|
|
MANGESH RAJU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEHKAR
|
MH-22-010-600-001/102
(PARDI)
|
1822010000NRG24020620230026414
|
02/06/2023
|
YAMUNA RAJU RATHOD
|
1822010WL003665
|
YAMUNA RAJU RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191410
|
|
MRS YAMUNA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-600-001/117
(PARDI)
|
1822010000NRG24020620230026402
|
02/06/2023
|
shirikurushn ja chawhan
|
1822010WL003664
|
shirikurushn ja chawhan
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191292
|
|
MR SHRIKRUSHNA JANU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-600-001/121
(PARDI)
|
1822010000NRG24020620230026415
|
02/06/2023
|
prakash ra chawhan
|
1822010WL003665
|
prakash ra chawhan
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191188
|
|
MR PRAKASH RAMDASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-600-001/121
(PARDI)
|
1822010000NRG24020620230026416
|
02/06/2023
|
savita prakash chawhan
|
1822010WL003665
|
savita prakash chawhan
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191351
|
|
MRS SAVITA PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-600-001/129
(PARDI)
|
1822010000NRG24020620230026417
|
02/06/2023
|
SANTOSH GANGARAM NIKAM
|
1822010WL003665
|
SANTOSH GANGARAM NIKAM
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191407
|
|
MR SANTOSH GANGARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEHKAR
|
MH-22-010-600-001/13
(PARDI)
|
1822010000NRG24020620230026404
|
02/06/2023
|
Kamalbai Subhash Rathod
|
1822010WL003664
|
Kamalbai Subhash Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191355
|
|
MRS KAMALBAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHKAR
|
MH-22-010-600-001/13
(PARDI)
|
1822010000NRG24020620230026403
|
02/06/2023
|
Subhash mangu Rathod
|
1822010WL003664
|
Subhash mangu Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191255
|
|
MR SUBHASH MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHKAR
|
MH-22-010-600-001/161
(PARDI)
|
1822010000NRG24020620230026418
|
02/06/2023
|
Shiligram Sampet Shinde
|
1822010WL003665
|
Shiligram Sampet Shinde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191257
|
|
MR SHALIGRAM SANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEHKAR
|
MH-22-010-600-001/179
(PARDI)
|
1822010000NRG24020620230026419
|
02/06/2023
|
Bhaskar Shamrao Kakade
|
1822010WL003665
|
Bhaskar Shamrao Kakade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191208
|
|
MR BHASKAR SHAMRAV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHKAR
|
MH-22-010-600-001/185
(PARDI)
|
1822010000NRG24020620230026420
|
02/06/2023
|
Nilesh Subhash Pawar
|
1822010WL003665
|
Nilesh Subhash Pawar
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191357
|
|
MASTER NILESH SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHKAR
|
MH-22-010-600-001/192
(PARDI)
|
1822010000NRG24020620230026405
|
02/06/2023
|
Jayram Jhyama Chavhan
|
1822010WL003664
|
Jayram Jhyama Chavhan
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191448
|
|
MR JAYRAM JHYAMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEHKAR
|
MH-22-010-600-001/192
(PARDI)
|
1822010000NRG24020620230026406
|
02/06/2023
|
Najibai Jayram Chavhan
|
1822010WL003664
|
Najibai Jayram Chavhan
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191347
|
|
MRS NAJIBAI JAYRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHKAR
|
MH-22-010-600-001/205
(PARDI)
|
1822010000NRG24020620230026421
|
02/06/2023
|
Bharat kisan Rathod
|
1822010WL003665
|
Bharat kisan Rathod
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191358
|
|
MR BHARAT KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEHKAR
|
MH-22-010-600-001/210
(PARDI)
|
1822010000NRG24020620230026407
|
02/06/2023
|
Babusing Savaji Chavan
|
1822010WL003664
|
Babusing Savaji Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191287
|
|
MR BABUSING SAVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHKAR
|
MH-22-010-600-001/23
(PARDI)
|
1822010000NRG24020620230026408
|
02/06/2023
|
Shivaji Jagannath Zagare
|
1822010WL003664
|
Shivaji Jagannath Zagare
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191189
|
|
MR SHIVAJI JAGNNATH ZAGDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEHKAR
|
MH-22-010-600-001/42
(PARDI)
|
1822010000NRG24020620230026409
|
02/06/2023
|
SURESH RANGLAL CHAWAHAN
|
1822010WL003664
|
SURESH RANGLAL CHAWAHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191305
|
|
MR SURESH RANGALAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEHKAR
|
MH-22-010-600-001/5
(PARDI)
|
1822010000NRG24020620230026410
|
02/06/2023
|
DEVANAND PARLHAD KALE
|
1822010WL003664
|
DEVANAND PARLHAD KALE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191348
|
|
MR DEVANAND PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHKAR
|
MH-22-010-600-001/51
(PARDI)
|
1822010000NRG24020620230026411
|
02/06/2023
|
VILAS SAKARU CHAWHAN
|
1822010WL003664
|
VILAS SAKARU CHAWHAN
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191353
|
|
MR VILAS SAKRU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEHKAR
|
MH-22-010-600-001/51
(PARDI)
|
1822010000NRG24020620230026412
|
02/06/2023
|
WANITA VILAS CHAWHAN
|
1822010WL003664
|
WANITA VILAS CHAWHAN
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191354
|
|
MRS BABITA VILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEHKAR
|
MH-22-010-600-001/74
(PARDI)
|
1822010000NRG24020620230026422
|
02/06/2023
|
GITABAI RAJARAM RATHOD
|
1822010WL003665
|
GITABAI RAJARAM RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191303
|
|
GITA RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEHKAR
|
MH-22-010-600-001/78
(PARDI)
|
1822010000NRG24020620230026423
|
02/06/2023
|
Sahebrao Ra Rathod
|
1822010WL003665
|
Sahebrao Ra Rathod
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191315
|
|
MR SAHEBRAO RAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEHKAR
|
MH-22-010-600-001/78
(PARDI)
|
1822010000NRG24020620230026424
|
02/06/2023
|
Sunita Sahebrao Rathod
|
1822010WL003665
|
Sunita Sahebrao Rathod
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191320
|
|
MRS SUNITA SAHEBRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEHKAR
|
MH-22-010-600-001/94
(PARDI)
|
1822010000NRG24020620230026413
|
02/06/2023
|
MOHAN SURYBHAN CHVHAN
|
1822010WL003664
|
MOHAN SURYBHAN CHVHAN
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191304
|
|
MR MOHAN SURYABHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEHKAR
|
MH-22-010-602-001/100
(PARKHED)
|
1822010000NRG24020620230026315
|
02/06/2023
|
HIRAMAN BALU CHAVAN
|
1822010WL003659
|
HIRAMAN BALU CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191209
|
|
MR HIRAMAN BALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHKAR
|
MH-22-010-602-001/100
(PARKHED)
|
1822010000NRG24020620230026316
|
02/06/2023
|
KAVITA HIRAMAN CHAVHAN
|
1822010WL003659
|
KAVITA HIRAMAN CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191406
|
|
MRS KAVITA HIRAMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEHKAR
|
MH-22-010-602-001/104
(PARKHED)
|
1822010000NRG24020620230026317
|
02/06/2023
|
JANKIRAM DHENA RATOD
|
1822010WL003659
|
JANKIRAM DHENA RATOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191207
|
|
MR JANKIRAM DHENA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEHKAR
|
MH-22-010-602-001/119
(PARKHED)
|
1822010000NRG24020620230026321
|
02/06/2023
|
Padamina Vinod Chavan
|
1822010WL003659
|
Padamina Vinod Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191420
|
|
MRS PADAMINA VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHKAR
|
MH-22-010-602-001/119
(PARKHED)
|
1822010000NRG24020620230026320
|
02/06/2023
|
Vinod Suryabhan Chavan
|
1822010WL003659
|
Vinod Suryabhan Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191219
|
|
VINOD SURYBHAN CHAVAN
|
AXIS BANK(607153)
|
|
150
|
MEHKAR
|
MH-22-010-602-001/120
(PARKHED)
|
1822010000NRG24020620230026322
|
02/06/2023
|
Gajanan Suryabhan Chavan
|
1822010WL003659
|
Gajanan Suryabhan Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191275
|
|
MR GAJANAN SURYABHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHKAR
|
MH-22-010-602-001/120
(PARKHED)
|
1822010000NRG24020620230026323
|
02/06/2023
|
Vidya Gajanan Chavhan
|
1822010WL003659
|
Vidya Gajanan Chavhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191426
|
|
MRS VIDYA GAJANAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEHKAR
|
MH-22-010-602-001/140
(PARKHED)
|
1822010000NRG24020620230026324
|
02/06/2023
|
AAKASH RAM RATHOD
|
1822010WL003659
|
AAKASH RAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191294
|
|
MR AKASH RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEHKAR
|
MH-22-010-602-001/159
(PARKHED)
|
1822010000NRG24020620230026325
|
02/06/2023
|
UDAL SHREERAM CAVHAN
|
1822010WL003659
|
UDAL SHREERAM CAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191356
|
|
MR UDYASING SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEHKAR
|
MH-22-010-602-001/198
(PARKHED)
|
1822010000NRG24020620230026327
|
02/06/2023
|
ASHOK CHATRU RATHOD
|
1822010WL003659
|
ASHOK CHATRU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191370
|
|
MR ASHOK CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEHKAR
|
MH-22-010-602-001/201
(PARKHED)
|
1822010000NRG24020620230026329
|
02/06/2023
|
CHANDRKALABAI SHATARAM JADHAO
|
1822010WL003659
|
CHANDRKALABAI SHATARAM JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191331
|
|
MRS CHANDABAI SHANTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEHKAR
|
MH-22-010-602-001/201
(PARKHED)
|
1822010000NRG24020620230026328
|
02/06/2023
|
SHANTARAM KANIRAM JADHAO
|
1822010WL003659
|
SHANTARAM KANIRAM JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191216
|
|
MR SHANTARAM KANIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEHKAR
|
MH-22-010-602-001/205
(PARKHED)
|
1822010000NRG24020620230026330
|
02/06/2023
|
BIRAJILALA SHANTARAM JADHAO
|
1822010WL003659
|
BIRAJILALA SHANTARAM JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191228
|
|
MR BRIJLAL SHANTARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEHKAR
|
MH-22-010-602-001/205
(PARKHED)
|
1822010000NRG24020620230026331
|
02/06/2023
|
MAYA BIRAJILALA JADHAO
|
1822010WL003659
|
MAYA BIRAJILALA JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191360
|
|
MRS MAYA BRIJLAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEHKAR
|
MH-22-010-602-001/210
(PARKHED)
|
1822010000NRG24020620230026332
|
02/06/2023
|
VISHNU MAKHARAM RATHOD
|
1822010WL003659
|
VISHNU MAKHARAM RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191335
|
|
MR VISHNU MAKHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEHKAR
|
MH-22-010-602-001/219
(PARKHED)
|
1822010000NRG24020620230026334
|
02/06/2023
|
CHHAYA KAILAS JADHAO
|
1822010WL003659
|
CHHAYA KAILAS JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191405
|
|
MRS CHHAYA KAILASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEHKAR
|
MH-22-010-602-001/219
(PARKHED)
|
1822010000NRG24020620230026333
|
02/06/2023
|
KAILAS BHIMRAO JADHAO
|
1822010WL003659
|
KAILAS BHIMRAO JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191192
|
|
MR KAILAS BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEHKAR
|
MH-22-010-602-001/227
(PARKHED)
|
1822010000NRG24020620230026335
|
02/06/2023
|
RAM GALSING RATHOD
|
1822010WL003659
|
RAM GALSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191383
|
|
MR RAM GALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEHKAR
|
MH-22-010-602-001/228
(PARKHED)
|
1822010000NRG24020620230026337
|
02/06/2023
|
AVINASH KULSING RATHOD
|
1822010WL003659
|
AVINASH KULSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191384
|
|
MR AVINASH KALUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEHKAR
|
MH-22-010-602-001/228
(PARKHED)
|
1822010000NRG24020620230026336
|
02/06/2023
|
BEBIBAI KULSING RATHOD
|
1822010WL003659
|
BEBIBAI KULSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191434
|
|
MRS BEBIBAI KALUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEHKAR
|
MH-22-010-602-001/230
(PARKHED)
|
1822010000NRG24020620230026338
|
02/06/2023
|
PRAVIN MADAN CHAVHAN
|
1822010WL003659
|
PRAVIN MADAN CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191424
|
|
MR PRAVIN MADAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEHKAR
|
MH-22-010-602-001/233
(PARKHED)
|
1822010000NRG24020620230026339
|
02/06/2023
|
udal Lobha Jadhav
|
1822010WL003659
|
udal Lobha Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191433
|
|
MR UDAL LOBHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEHKAR
|
MH-22-010-602-001/271
(PARKHED)
|
1822010000NRG24020620230026340
|
02/06/2023
|
Suresh Zhamsing Rathod
|
1822010WL003659
|
Suresh Zhamsing Rathod
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191350
|
|
MR SURESH ZHAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEHKAR
|
MH-22-010-602-001/312
(PARKHED)
|
1822010000NRG24020620230026341
|
02/06/2023
|
Sanjay Lalsing Jadhav
|
1822010WL003659
|
Sanjay Lalsing Jadhav
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191385
|
|
MR SANJAY LALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEHKAR
|
MH-22-010-602-001/4
(PARKHED)
|
1822010000NRG24020620230026342
|
02/06/2023
|
Babusing Harlal Rathod
|
1822010WL003659
|
Babusing Harlal Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191210
|
|
MR BABUSING HARLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEHKAR
|
MH-22-010-602-001/4
(PARKHED)
|
1822010000NRG24020620230026343
|
02/06/2023
|
Sulochana Babusing Rathod
|
1822010WL003659
|
Sulochana Babusing Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191440
|
|
MRS SULOCHANA BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEHKAR
|
MH-22-010-602-001/5
(PARKHED)
|
1822010000NRG24020620230026344
|
02/06/2023
|
SHASHIKALA ATMARAM RATHOD
|
1822010WL003659
|
SHASHIKALA ATMARAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191332
|
|
MRS SHASHIKAL ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEHKAR
|
MH-22-010-602-001/56
(PARKHED)
|
1822010000NRG24020620230026345
|
02/06/2023
|
GYANU DALSING RATHOD
|
1822010WL003659
|
GYANU DALSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191334
|
|
MR JANKIRAM DALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEHKAR
|
MH-22-010-602-001/56
(PARKHED)
|
1822010000NRG24020620230026346
|
02/06/2023
|
SANGITA GANU RATHOD
|
1822010WL003659
|
SANGITA GANU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191389
|
|
MRS SANGITA JANKIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEHKAR
|
MH-22-010-602-001/73
(PARKHED)
|
1822010000NRG24020620230026348
|
02/06/2023
|
Gopibai Vasanta Chavhan
|
1822010WL003659
|
Gopibai Vasanta Chavhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191326
|
|
MRS GOBIBAI VASANTA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEHKAR
|
MH-22-010-602-001/73
(PARKHED)
|
1822010000NRG24020620230026347
|
02/06/2023
|
Vasanta Vaghu Chavhan
|
1822010WL003659
|
Vasanta Vaghu Chavhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191327
|
|
MR VASANTA VAGHU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEHKAR
|
MH-22-010-602-001/97
(PARKHED)
|
1822010000NRG24020620230026349
|
02/06/2023
|
DEVCHAND LOBHA JADHAV
|
1822010WL003659
|
DEVCHAND LOBHA JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191364
|
|
MR DEVICHAND LOBHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEHKAR
|
MH-22-010-602-001/99
(PARKHED)
|
1822010000NRG24020620230026350
|
02/06/2023
|
NAMALCHAND DEVICHAND JADHAV
|
1822010WL003659
|
NAMALCHAND DEVICHAND JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191371
|
|
MR NAVALCHAND DEVICHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEHKAR
|
MH-22-010-804-002/274
(THAR)
|
1822010000NRG24020620230026714
|
02/06/2023
|
SANGITA VIJAY HUNE
|
1822010WL003692
|
SANGITA VIJAY HUNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191449
|
|
MISS SANGITA VIJAY HONE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEHKAR
|
MH-22-010-804-002/302
(THAR)
|
1822010000NRG24020620230026725
|
02/06/2023
|
ALKA GANESH HONE
|
1822010WL003692
|
ALKA GANESH HONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191474
|
|
ALKA GANESH HONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEHKAR
|
MH-22-010-804-002/309
(THAR)
|
1822010000NRG24020620230026726
|
02/06/2023
|
RAJU RAMCHANDRA MOHARUT
|
1822010WL003692
|
RAJU RAMCHANDRA MOHARUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191220
|
|
MR RAJU RAMCHANDRA MOHARUTH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEHKAR
|
MH-22-010-804-002/392
(THAR)
|
1822010000NRG24020620230026754
|
02/06/2023
|
DIPALI GAJANAN MOHRUT
|
1822010WL003692
|
DIPALI GAJANAN MOHRUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191451
|
|
MISS DIPALI GAJANAN MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEHKAR
|
MH-22-010-815-002/1022
(UATI)
|
1822010000NRG24020620230026439
|
02/06/2023
|
SUNITA BHARAT VIGHNE
|
1822010WL003667
|
SUNITA BHARAT VIGHNE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191291
|
|
MRS SUNITA BHARAT VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEHKAR
|
MH-22-010-815-002/1023
(UATI)
|
1822010000NRG24020620230026440
|
02/06/2023
|
GOPAL BHARAT VIGHNE
|
1822010WL003667
|
GOPAL BHARAT VIGHNE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191345
|
|
MR GOPAL BHARAT VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEHKAR
|
MH-22-010-815-002/1025
(UATI)
|
1822010000NRG24020620230026425
|
02/06/2023
|
PANDHARI DAULAT GAVHAD
|
1822010WL003665
|
PANDHARI DAULAT GAVHAD
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191190
|
|
MR PANDARI DAULAT GAUHAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEHKAR
|
MH-22-010-815-002/1078
(UATI)
|
1822010000NRG24020620230026426
|
02/06/2023
|
RAMESHWAR ATMRAM GAIKWAD
|
1822010WL003665
|
RAMESHWAR ATMRAM GAIKWAD
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191205
|
|
MR RAMESHWAR ATMARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEHKAR
|
MH-22-010-815-002/1084
(UATI)
|
1822010000NRG24020620230026441
|
02/06/2023
|
KUNDLIK KISAN ZALAKE
|
1822010WL003667
|
KUNDLIK KISAN ZALAKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191311
|
|
MR KUNDLIK SHRIKRUSHNA ZALKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEHKAR
|
MH-22-010-815-002/1084
(UATI)
|
1822010000NRG24020620230026442
|
02/06/2023
|
REKHA KUNDLIK ZALAKE
|
1822010WL003667
|
REKHA KUNDLIK ZALAKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191344
|
|
MRS REKHA KUNDLIK ZALKE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEHKAR
|
MH-22-010-815-002/1086
(UATI)
|
1822010000NRG24020620230026444
|
02/06/2023
|
LAXMIBAI PRALHAD SHINDE
|
1822010WL003667
|
LAXMIBAI PRALHAD SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191279
|
|
MRS LAXMI PRALHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEHKAR
|
MH-22-010-815-002/1086
(UATI)
|
1822010000NRG24020620230026443
|
02/06/2023
|
PRALHAD SHAMRAO SHINDE
|
1822010WL003667
|
PRALHAD SHAMRAO SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191278
|
|
MR PRALHAD SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEHKAR
|
MH-22-010-815-002/1093
(UATI)
|
1822010000NRG24020620230026446
|
02/06/2023
|
MANISHA SAHDEW PANHALKAR
|
1822010WL003667
|
MANISHA SAHDEW PANHALKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191400
|
|
MRS MANISHA SAHADEV PANHALAKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEHKAR
|
MH-22-010-815-002/1093
(UATI)
|
1822010000NRG24020620230026445
|
02/06/2023
|
SAHDEW RAMESHWAR PANHALKAR
|
1822010WL003667
|
SAHDEW RAMESHWAR PANHALKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191254
|
|
MR NAMDEV GANPAT PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEHKAR
|
MH-22-010-815-002/1098
(UATI)
|
1822010000NRG24020620230026448
|
02/06/2023
|
Bebi Ishvar Banakar
|
1822010WL003667
|
Bebi Ishvar Banakar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191349
|
|
MRS BEBI ISHWAR BANKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEHKAR
|
MH-22-010-815-002/1098
(UATI)
|
1822010000NRG24020620230026447
|
02/06/2023
|
Ishwar Motiram Bankar
|
1822010WL003667
|
Ishwar Motiram Bankar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191281
|
|
MR ISHWAR MOTIRAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEHKAR
|
MH-22-010-815-002/1252
(UATI)
|
1822010000NRG24020620230026449
|
02/06/2023
|
BHASKAR BHIKA JADHAV
|
1822010WL003667
|
BHASKAR BHIKA JADHAV
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191191
|
|
MR BHASKAR BHIKAJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEHKAR
|
MH-22-010-815-002/1252
(UATI)
|
1822010000NRG24020620230026450
|
02/06/2023
|
SAKHUBAI BAVASKAR JADHAV
|
1822010WL003667
|
SAKHUBAI BAVASKAR JADHAV
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191380
|
|
MRS SAKHUBAI BHASKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEHKAR
|
MH-22-010-815-002/215
(UATI)
|
1822010000NRG24020620230026451
|
02/06/2023
|
BABAN KONDU JADHAO
|
1822010WL003667
|
BABAN KONDU JADHAO
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191215
|
|
MR BABAN KONDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139503
|
139503
|
|
|
|
|
|
|
|
|
197
|
MEHKAR
|
MH-22-010-367-001/1010
(KALBESHWAR)
|
1822010000NRG24020620230026657
|
02/06/2023
|
DEVDATTA SAMPAT BORHADE
|
1822010WL003692
|
DEVDATTA SAMPAT BORHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191179
|
|
DEVDATTA SAMPAT BORHADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEHKAR
|
MH-22-010-367-001/1101
(KALBESHWAR)
|
1822010000NRG24020620230026384
|
02/06/2023
|
Shalini Jivan Ambhore
|
1822010WL003662
|
Shalini Jivan Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191463
|
|
SHALINI JIVAN AMBHORE
|
INDUSIND BANK(607189)
|
|
199
|
MEHKAR
|
MH-22-010-367-001/1159
(KALBESHWAR)
|
1822010000NRG24020620230026659
|
02/06/2023
|
DIPAK DINKAR POPALGHAT
|
1822010WL003692
|
DIPAK DINKAR POPALGHAT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191298
|
|
MR DIPAK DINKAR POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEHKAR
|
MH-22-010-367-001/164
(KALBESHWAR)
|
1822010000NRG24020620230026387
|
02/06/2023
|
Kacharu Dattu Magar
|
1822010WL003662
|
Kacharu Dattu Magar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191283
|
|
MR KACHARU DATTU MAGAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEHKAR
|
MH-22-010-367-001/164
(KALBESHWAR)
|
1822010000NRG24020620230026389
|
02/06/2023
|
Sangota Raju Magar
|
1822010WL003662
|
Sangota Raju Magar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191310
|
|
MRS SANGITA RAJU MAGAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEHKAR
|
MH-22-010-367-001/178
(KALBESHWAR)
|
1822010000NRG24020620230026390
|
02/06/2023
|
Styabhama Vi Ambhore
|
1822010WL003662
|
Styabhama Vi Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191265
|
|
MRS SATYABHAMA VISHWANATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEHKAR
|
MH-22-010-367-001/178
(KALBESHWAR)
|
1822010000NRG24020620230026392
|
02/06/2023
|
vanita Baliram Ambhore
|
1822010WL003662
|
vanita Baliram Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191328
|
|
MRS VANITA BALIRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEHKAR
|
MH-22-010-367-001/332
(KALBESHWAR)
|
1822010000NRG24020620230026393
|
02/06/2023
|
SANTOSH SINGI GAYAQKAWAD
|
1822010WL003662
|
SANTOSH SINGI GAYAQKAWAD
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191378
|
|
MR SANTOSH GAIBU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEHKAR
|
MH-22-010-367-001/342
(KALBESHWAR)
|
1822010000NRG24020620230026660
|
02/06/2023
|
DINKAR ISAJI POPALGHAT
|
1822010WL003692
|
DINKAR ISAJI POPALGHAT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191244
|
|
MR DINAKAR VISHNAJI POPALAGHAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEHKAR
|
MH-22-010-367-001/91
(KALBESHWAR)
|
1822010000NRG24020620230026395
|
02/06/2023
|
MADAN PRABHAKAR NIKAM
|
1822010WL003662
|
MADAN PRABHAKAR NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191194
|
|
MR MADAN PRABHAKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEHKAR
|
MH-22-010-367-001/91
(KALBESHWAR)
|
1822010000NRG24020620230026394
|
02/06/2023
|
YASHODHA PRABHAKAR NIKAM
|
1822010WL003662
|
YASHODHA PRABHAKAR NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191302
|
|
MRS YASHODA PRABHAKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEHKAR
|
MH-22-010-457-001/102
(LAVNA)
|
1822010000NRG24020620230026780
|
02/06/2023
|
SANGITA KAILAS TALE
|
1822010WL003693
|
SANGITA KAILAS TALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191453
|
|
MRS SANGITA KAILAS TALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEHKAR
|
MH-22-010-457-001/169
(LAVNA)
|
1822010000NRG24020620230026781
|
02/06/2023
|
RAMDAS KISAN SHEWASE
|
1822010WL003693
|
RAMDAS KISAN SHEWASE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191221
|
|
MR RAMDAS KISAN SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEHKAR
|
MH-22-010-457-001/169
(LAVNA)
|
1822010000NRG24020620230026782
|
02/06/2023
|
URMILA RAMDAS SHEVALE
|
1822010WL003693
|
URMILA RAMDAS SHEVALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191403
|
|
MRS URMILA RAMDAS SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEHKAR
|
MH-22-010-457-001/172
(LAVNA)
|
1822010000NRG24020620230026783
|
02/06/2023
|
ASHOK TRAMBAK TALE
|
1822010WL003693
|
ASHOK TRAMBAK TALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191245
|
|
MR ASHOK TRAMBAK TALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEHKAR
|
MH-22-010-457-001/173
(LAVNA)
|
1822010000NRG24020620230026785
|
02/06/2023
|
parlhad gaynaba wankhede
|
1822010WL003693
|
parlhad gaynaba wankhede
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191195
|
|
MR PRALHAD DNYANBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEHKAR
|
MH-22-010-457-001/173
(LAVNA)
|
1822010000NRG24020620230026786
|
02/06/2023
|
SUNANDA PRALHAD WANKHEDE
|
1822010WL003693
|
SUNANDA PRALHAD WANKHEDE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191402
|
|
MRS SUNANDA PRALHAD WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEHKAR
|
MH-22-010-457-001/209
(LAVNA)
|
1822010000NRG24020620230026787
|
02/06/2023
|
DINKAR KASHINATH TALE
|
1822010WL003693
|
DINKAR KASHINATH TALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191243
|
|
MR DINKAR KASHINATH TALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEHKAR
|
MH-22-010-758-001/123
(SONAR GAWAN)
|
1822010000NRG24020620230026429
|
02/06/2023
|
Kamal Pra Nikam
|
1822010WL003666
|
Kamal Pra Nikam
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191452
|
|
MRS KAMAL PRAKASH NIKAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEHKAR
|
MH-22-010-804-002/10
(THAR)
|
1822010000NRG24020620230026661
|
02/06/2023
|
GAJANAN SAKHARAM LODHE
|
1822010WL003692
|
GAJANAN SAKHARAM LODHE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191284
|
|
MR GAJANAN SAKHARAM LODHE
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEHKAR
|
MH-22-010-804-002/10
(THAR)
|
1822010000NRG24020620230026662
|
02/06/2023
|
GITABAI GAJANAN LODHE
|
1822010WL003692
|
GITABAI GAJANAN LODHE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191286
|
|
GITA GAJANAN LODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEHKAR
|
MH-22-010-804-002/12
(THAR)
|
1822010000NRG24020620230026664
|
02/06/2023
|
LAKSHI PRALHAD HONE
|
1822010WL003692
|
LAKSHI PRALHAD HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191450
|
|
MISS TAIBAI PRALHAD HONE
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEHKAR
|
MH-22-010-804-002/12
(THAR)
|
1822010000NRG24020620230026663
|
02/06/2023
|
PRALHAD MAROTI HONE
|
1822010WL003692
|
PRALHAD MAROTI HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191460
|
|
MR PRALHAD MOTIRAM HONE
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEHKAR
|
MH-22-010-804-002/13
(THAR)
|
1822010000NRG24020620230026665
|
02/06/2023
|
SAMADHAN HARICHANDRA MOHRUT
|
1822010WL003692
|
SAMADHAN HARICHANDRA MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191272
|
|
MRS SAVITA SAMADHAN MOHARUT
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEHKAR
|
MH-22-010-804-002/148
(THAR)
|
1822010000NRG24020620230026666
|
02/06/2023
|
ASHOK RAMRAO HONE
|
1822010WL003692
|
ASHOK RAMRAO HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191280
|
|
MR ASHOK RAMRAO HONE
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEHKAR
|
MH-22-010-804-002/148
(THAR)
|
1822010000NRG24020620230026668
|
02/06/2023
|
MANESH A HONE
|
1822010WL003692
|
MANESH A HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191256
|
|
MANISH ASHOK HONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEHKAR
|
MH-22-010-804-002/149
(THAR)
|
1822010000NRG24020620230026671
|
02/06/2023
|
ARJUN D MOHRUT
|
1822010WL003692
|
ARJUN D MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191223
|
|
MR ARJUN DAULAT MOHARU
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEHKAR
|
MH-22-010-804-002/153
(THAR)
|
1822010000NRG24020620230026674
|
02/06/2023
|
SONU DEVIDAS MOHRUT
|
1822010WL003692
|
SONU DEVIDAS MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191442
|
|
MRS JAMUNA DEVIDAS MOHARUT
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEHKAR
|
MH-22-010-804-002/16
(THAR)
|
1822010000NRG24020620230026676
|
02/06/2023
|
JAMUNA RAMESH HONE
|
1822010WL003692
|
JAMUNA RAMESH HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191466
|
|
MISS JAMUNA RAJESH HONE
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEHKAR
|
MH-22-010-804-002/16
(THAR)
|
1822010000NRG24020620230026675
|
02/06/2023
|
RAJESH RAMCHANDRA HONE
|
1822010WL003692
|
RAJESH RAMCHANDRA HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191211
|
|
MR RAJESH RAMCHANDRA HONE
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEHKAR
|
MH-22-010-804-002/161
(THAR)
|
1822010000NRG24020620230026677
|
02/06/2023
|
SANDIP ANKUSH MOHRUT
|
1822010WL003692
|
SANDIP ANKUSH MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191318
|
|
MR SANDIP ANKUSH MOHARUT
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEHKAR
|
MH-22-010-804-002/163
(THAR)
|
1822010000NRG24020620230026679
|
02/06/2023
|
VASUDEV S MOHARUT
|
1822010WL003692
|
VASUDEV S MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191226
|
|
MR WASUDEO SHRIRAM MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEHKAR
|
MH-22-010-804-002/164
(THAR)
|
1822010000NRG24020620230026681
|
02/06/2023
|
MINA VISHNU MOHARUT
|
1822010WL003692
|
MINA VISHNU MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191186
|
|
MINA VISHNU MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEHKAR
|
MH-22-010-804-002/164
(THAR)
|
1822010000NRG24020620230026680
|
02/06/2023
|
VISHNU SHRIRAM MOHARUT
|
1822010WL003692
|
VISHNU SHRIRAM MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191185
|
|
MR VISHNU SHRIRAM MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEHKAR
|
MH-22-010-804-002/168
(THAR)
|
1822010000NRG24020620230026682
|
02/06/2023
|
NARAYAN SAKHARAM LODHE
|
1822010WL003692
|
NARAYAN SAKHARAM LODHE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191260
|
|
MR NARAYAN SAKHARAM LODHE
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEHKAR
|
MH-22-010-804-002/168
(THAR)
|
1822010000NRG24020620230026683
|
02/06/2023
|
RANJANA NARAYAN LODHE
|
1822010WL003692
|
RANJANA NARAYAN LODHE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191337
|
|
MRS RANJANA NARAYAN LODHE
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEHKAR
|
MH-22-010-804-002/177
(THAR)
|
1822010000NRG24020620230026684
|
02/06/2023
|
SAVITA GAJANAN HONE
|
1822010WL003692
|
SAVITA GAJANAN HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191445
|
|
MRS SAVITA GAJANAN HONE
|
STATE BANK OF INDIA(508548)
|
|
234
|
MEHKAR
|
MH-22-010-804-002/181
(THAR)
|
1822010000NRG24020620230026686
|
02/06/2023
|
DIPAK RATAN MOHARUT
|
1822010WL003692
|
DIPAK RATAN MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191259
|
|
MR DIPAK RATAN MOHARUT
|
STATE BANK OF INDIA(508548)
|
|
235
|
MEHKAR
|
MH-22-010-804-002/23
(THAR)
|
1822010000NRG24020620230026688
|
02/06/2023
|
BHIMRAO L MOHARUT
|
1822010WL003692
|
BHIMRAO L MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191267
|
|
MR BHIMRAO LAXMI MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
236
|
MEHKAR
|
MH-22-010-804-002/255
(THAR)
|
1822010000NRG24020620230026689
|
02/06/2023
|
BABAN J MOHRUT
|
1822010WL003692
|
BABAN J MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191222
|
|
MR BABAN JANU MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
237
|
MEHKAR
|
MH-22-010-804-002/256
(THAR)
|
1822010000NRG24020620230026691
|
02/06/2023
|
RADHA RAVI MOHRUT
|
1822010WL003692
|
RADHA RAVI MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191387
|
|
MRS NITA RAVI MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
238
|
MEHKAR
|
MH-22-010-804-002/256
(THAR)
|
1822010000NRG24020620230026690
|
02/06/2023
|
RAVI SHRIRAM MOHRUT
|
1822010WL003692
|
RAVI SHRIRAM MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191263
|
|
MR RAVINDRA SHRIRAM MOHARUT
|
STATE BANK OF INDIA(508548)
|
|
239
|
MEHKAR
|
MH-22-010-804-002/257
(THAR)
|
1822010000NRG24020620230026693
|
02/06/2023
|
KAMAL TUKARAM NAVGHARE
|
1822010WL003692
|
KAMAL TUKARAM NAVGHARE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191206
|
|
MRS KAMAL TUKARAM NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEHKAR
|
MH-22-010-804-002/257
(THAR)
|
1822010000NRG24020620230026695
|
02/06/2023
|
NALINI PARMESHWAR NAWGHARE
|
1822010WL003692
|
NALINI PARMESHWAR NAWGHARE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191468
|
|
MISS NALINI PARMESHWAR NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
MEHKAR
|
MH-22-010-804-002/257
(THAR)
|
1822010000NRG24020620230026694
|
02/06/2023
|
PARMESHWAR TUKARAM NAVGHARE
|
1822010WL003692
|
PARMESHWAR TUKARAM NAVGHARE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191290
|
|
MR PARMESHWAR TUKARAM NAVAGHARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MEHKAR
|
MH-22-010-804-002/257
(THAR)
|
1822010000NRG24020620230026692
|
02/06/2023
|
TUKARAM PARASHARAM NAWDHARE
|
1822010WL003692
|
TUKARAM PARASHARAM NAWDHARE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191224
|
|
MR TUKARAM PARSHARAM NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
MEHKAR
|
MH-22-010-804-002/260
(THAR)
|
1822010000NRG24020620230026696
|
02/06/2023
|
KISHOR ANKUSH MOHRUT
|
1822010WL003692
|
KISHOR ANKUSH MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191239
|
|
MR KISHOR ANKUSH MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEHKAR
|
MH-22-010-804-002/261
(THAR)
|
1822010000NRG24020620230026698
|
02/06/2023
|
AMOL LAHU MOHRUT
|
1822010WL003692
|
AMOL LAHU MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191268
|
|
AMOL LAHU MOHRUT
|
AXIS BANK(607153)
|
|
245
|
MEHKAR
|
MH-22-010-804-002/264
(THAR)
|
1822010000NRG24020620230026700
|
02/06/2023
|
LAHU G MOHRUT
|
1822010WL003692
|
LAHU G MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191187
|
|
LAHU GYANU MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
246
|
MEHKAR
|
MH-22-010-804-002/266
(THAR)
|
1822010000NRG24020620230026702
|
02/06/2023
|
UJWALA VISHNU MOHRUT
|
1822010WL003692
|
UJWALA VISHNU MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191317
|
|
MRS UJVALA VISHNU MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
247
|
MEHKAR
|
MH-22-010-804-002/266
(THAR)
|
1822010000NRG24020620230026701
|
02/06/2023
|
VISHNU RAMCHANDRA MOHRUT
|
1822010WL003692
|
VISHNU RAMCHANDRA MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191183
|
|
MR VISHNU RAMCHANDRA MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
248
|
MEHKAR
|
MH-22-010-804-002/267
(THAR)
|
1822010000NRG24020620230026704
|
02/06/2023
|
RAMESH RAMCHANDRA MOHRUT
|
1822010WL003692
|
RAMESH RAMCHANDRA MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191182
|
|
MR RAMESH RAMCHNADRA MUHRAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
MEHKAR
|
MH-22-010-804-002/267
(THAR)
|
1822010000NRG24020620230026706
|
02/06/2023
|
SANDIP RAMESH MOHRUT
|
1822010WL003692
|
SANDIP RAMESH MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191202
|
|
MR SANDIP RAMESH MOHARUT
|
STATE BANK OF INDIA(508548)
|
|
250
|
MEHKAR
|
MH-22-010-804-002/267
(THAR)
|
1822010000NRG24020620230026705
|
02/06/2023
|
UMA RAMESH MOHRUT
|
1822010WL003692
|
UMA RAMESH MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191367
|
|
MRS UMA RAMESH MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
251
|
MEHKAR
|
MH-22-010-804-002/268
(THAR)
|
1822010000NRG24020620230026707
|
02/06/2023
|
BANDU MOTIRAM HONE
|
1822010WL003692
|
BANDU MOTIRAM HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191229
|
|
MR BANDU MOTIRAM HONE
|
STATE BANK OF INDIA(508548)
|
|
252
|
MEHKAR
|
MH-22-010-804-002/268
(THAR)
|
1822010000NRG24020620230026708
|
02/06/2023
|
SONU BANDU HONE
|
1822010WL003692
|
SONU BANDU HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191469
|
|
SONU BANDU HONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEHKAR
|
MH-22-010-804-002/270
(THAR)
|
1822010000NRG24020620230026709
|
02/06/2023
|
RATAN MAHADEV HONE
|
1822010WL003692
|
RATAN MAHADEV HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191307
|
|
MR RATAN MAHADEO HONE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MEHKAR
|
MH-22-010-804-002/273
(THAR)
|
1822010000NRG24020620230026711
|
02/06/2023
|
GAJANAN RAMCHANDRA MOHRUT
|
1822010WL003692
|
GAJANAN RAMCHANDRA MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191181
|
|
MR GAJANAN RAMCHANDRA MOHERUT
|
STATE BANK OF INDIA(508548)
|
|
255
|
MEHKAR
|
MH-22-010-804-002/273
(THAR)
|
1822010000NRG24020620230026710
|
02/06/2023
|
MEENABAI GAJANAN MOHRUT
|
1822010WL003692
|
MEENABAI GAJANAN MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191247
|
|
MR MEENABAI GAJANAN MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
256
|
MEHKAR
|
MH-22-010-804-002/273
(THAR)
|
1822010000NRG24020620230026712
|
02/06/2023
|
RAHUL GAJANAN MOHRUT
|
1822010WL003692
|
RAHUL GAJANAN MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191277
|
|
MR RAHUL GAJANAN MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEHKAR
|
MH-22-010-804-002/274
(THAR)
|
1822010000NRG24020620230026715
|
02/06/2023
|
ajay vijay hone
|
1822010WL003692
|
ajay vijay hone
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191368
|
|
MR AJAY VIJAY HONE
|
STATE BANK OF INDIA(508548)
|
|
258
|
MEHKAR
|
MH-22-010-804-002/274
(THAR)
|
1822010000NRG24020620230026713
|
02/06/2023
|
VIJAY SHRIPAD HUNE
|
1822010WL003692
|
VIJAY SHRIPAD HUNE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191289
|
|
MR VIJAY SHRIPAT HONE
|
STATE BANK OF INDIA(508548)
|
|
259
|
MEHKAR
|
MH-22-010-804-002/276
(THAR)
|
1822010000NRG24020620230026716
|
02/06/2023
|
LAXMAN MOHAN HONE
|
1822010WL003692
|
LAXMAN MOHAN HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191246
|
|
MR LAXMAN MOHAN HONE
|
STATE BANK OF INDIA(508548)
|
|
260
|
MEHKAR
|
MH-22-010-804-002/28
(THAR)
|
1822010000NRG24020620230026718
|
02/06/2023
|
SHIVANI SUDHIR HONE
|
1822010WL003692
|
SHIVANI SUDHIR HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191297
|
|
MISS SHIVANI SUDHIR HONE
|
STATE BANK OF INDIA(508548)
|
|
261
|
MEHKAR
|
MH-22-010-804-002/28
(THAR)
|
1822010000NRG24020620230026717
|
02/06/2023
|
SUDHIR MADUKAR HONE
|
1822010WL003692
|
SUDHIR MADUKAR HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191319
|
|
MR SUDHIR MADHUKAR HONE
|
STATE BANK OF INDIA(508548)
|
|
262
|
MEHKAR
|
MH-22-010-804-002/282
(THAR)
|
1822010000NRG24020620230026720
|
02/06/2023
|
MEENA RAMESHWAR MOHRUT
|
1822010WL003692
|
MEENA RAMESHWAR MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191338
|
|
MRS MINA RAMESHWAR MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
263
|
MEHKAR
|
MH-22-010-804-002/282
(THAR)
|
1822010000NRG24020620230026719
|
02/06/2023
|
RAMESHWAR KANHYALAL MOHRUT
|
1822010WL003692
|
RAMESHWAR KANHYALAL MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191180
|
|
RAMESHWAR KANHAIYALAL MOHARUT
|
STATE BANK OF INDIA(508548)
|
|
264
|
MEHKAR
|
MH-22-010-804-002/299
(THAR)
|
1822010000NRG24020620230026721
|
02/06/2023
|
SINDHU SANJAY HONE
|
1822010WL003692
|
SINDHU SANJAY HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191241
|
|
MR SINDHU SANJAY HONE
|
STATE BANK OF INDIA(508548)
|
|
265
|
MEHKAR
|
MH-22-010-804-002/299
(THAR)
|
1822010000NRG24020620230026722
|
02/06/2023
|
VIVEK SANJAY HONE
|
1822010WL003692
|
VIVEK SANJAY HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191296
|
|
MR VIVEK SANJAY HONE
|
STATE BANK OF INDIA(508548)
|
|
266
|
MEHKAR
|
MH-22-010-804-002/3
(THAR)
|
1822010000NRG24020620230026724
|
02/06/2023
|
SANJIVANI VINOD WANKHEDE
|
1822010WL003692
|
SANJIVANI VINOD WANKHEDE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191427
|
|
MISS SANJIVANI VINOD VANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
MEHKAR
|
MH-22-010-804-002/3
(THAR)
|
1822010000NRG24020620230026723
|
02/06/2023
|
VINOD RAMCHANDRA WANKHEDE
|
1822010WL003692
|
VINOD RAMCHANDRA WANKHEDE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191447
|
|
MR VINOD RAMCHANDRA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
MEHKAR
|
MH-22-010-804-002/309
(THAR)
|
1822010000NRG24020620230026727
|
02/06/2023
|
KAVITA RAJU MOHARUT
|
1822010WL003692
|
KAVITA RAJU MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191251
|
|
MRS KAVITA RAJU MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
269
|
MEHKAR
|
MH-22-010-804-002/316
(THAR)
|
1822010000NRG24020620230026728
|
02/06/2023
|
MIRA GOPAL MOHARUT
|
1822010WL003692
|
MIRA GOPAL MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191312
|
|
MRS MIRA GOPAL MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
270
|
MEHKAR
|
MH-22-010-804-002/32
(THAR)
|
1822010000NRG24020620230026730
|
02/06/2023
|
BEBI MOHAN HONE
|
1822010WL003692
|
BEBI MOHAN HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191288
|
|
MR BEBI MOHAN HONE
|
STATE BANK OF INDIA(508548)
|
|
271
|
MEHKAR
|
MH-22-010-804-002/32
(THAR)
|
1822010000NRG24020620230026731
|
02/06/2023
|
DIPALI LAXMAN HONE
|
1822010WL003692
|
DIPALI LAXMAN HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191444
|
|
MRS DIPALI LAXMAN HONE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MEHKAR
|
MH-22-010-804-002/32
(THAR)
|
1822010000NRG24020620230026729
|
02/06/2023
|
MOHAN JAYRAM HONE
|
1822010WL003692
|
MOHAN JAYRAM HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191293
|
|
MR MOHAN JAYARAM HONE
|
STATE BANK OF INDIA(508548)
|
|
273
|
MEHKAR
|
MH-22-010-804-002/322
(THAR)
|
1822010000NRG24020620230026732
|
02/06/2023
|
Yogesh mo mohrut
|
1822010WL003692
|
Yogesh mo mohrut
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191213
|
|
MR YOGESH MOTIRAM MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
274
|
MEHKAR
|
MH-22-010-804-002/325
(THAR)
|
1822010000NRG24020620230026734
|
02/06/2023
|
SAMADHAN LAXMAN HONE
|
1822010WL003692
|
SAMADHAN LAXMAN HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191225
|
|
MR SAMADHAN LAXMAN HONE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MEHKAR
|
MH-22-010-804-002/325
(THAR)
|
1822010000NRG24020620230026735
|
02/06/2023
|
UMABAI SAMDHAN HONE
|
1822010WL003692
|
UMABAI SAMDHAN HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191446
|
|
MS UMABAI SAMADHAN HONE
|
STATE BANK OF INDIA(508548)
|
|
276
|
MEHKAR
|
MH-22-010-804-002/326
(THAR)
|
1822010000NRG24020620230026736
|
02/06/2023
|
DEEPAK LAXMAN HONE
|
1822010WL003692
|
DEEPAK LAXMAN HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191227
|
|
MR DIPAK LAXMAN HONE
|
STATE BANK OF INDIA(508548)
|
|
277
|
MEHKAR
|
MH-22-010-804-002/326
(THAR)
|
1822010000NRG24020620230026737
|
02/06/2023
|
WANDANA DIPAK HONE
|
1822010WL003692
|
WANDANA DIPAK HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191470
|
|
VANDANA DIPAK HONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MEHKAR
|
MH-22-010-804-002/331
(THAR)
|
1822010000NRG24020620230026738
|
02/06/2023
|
SUDHAKARAPPA MALKARJUN SUDKE
|
1822010WL003692
|
SUDHAKARAPPA MALKARJUN SUDKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191204
|
|
SUDHAKAR MALKARJUN SUDAKE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
279
|
MEHKAR
|
MH-22-010-804-002/331
(THAR)
|
1822010000NRG24020620230026739
|
02/06/2023
|
SUNITA SUDHAKARAPPA SUDKE
|
1822010WL003692
|
SUNITA SUDHAKARAPPA SUDKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191404
|
|
MISS SUNITA SUDHAKARAPPA SUDKE
|
STATE BANK OF INDIA(508548)
|
|
280
|
MEHKAR
|
MH-22-010-804-002/333
(THAR)
|
1822010000NRG24020620230026740
|
02/06/2023
|
NADKISHOR MOHARUT
|
1822010WL003692
|
NADKISHOR MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191339
|
|
MR NANDKISHOR DILIP HONE
|
STATE BANK OF INDIA(508548)
|
|
281
|
MEHKAR
|
MH-22-010-804-002/333
(THAR)
|
1822010000NRG24020620230026741
|
02/06/2023
|
POOJA NANDKISHOR HONE
|
1822010WL003692
|
POOJA NANDKISHOR HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191391
|
|
MRS POOJA NANDKISHOR HONE
|
STATE BANK OF INDIA(508548)
|
|
282
|
MEHKAR
|
MH-22-010-804-002/346
(THAR)
|
1822010000NRG24020620230026742
|
02/06/2023
|
NILESH LAHU MOHARUT
|
1822010WL003692
|
NILESH LAHU MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191237
|
|
MR NILESH LAHU MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
283
|
MEHKAR
|
MH-22-010-804-002/358
(THAR)
|
1822010000NRG24020620230026743
|
02/06/2023
|
GOPAL GULAB HONE
|
1822010WL003692
|
GOPAL GULAB HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191184
|
|
MR GOPAL GULABRAO HONE
|
STATE BANK OF INDIA(508548)
|
|
284
|
MEHKAR
|
MH-22-010-804-002/358
(THAR)
|
1822010000NRG24020620230026744
|
02/06/2023
|
RAMESHWAR GULAB HONE
|
1822010WL003692
|
RAMESHWAR GULAB HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191266
|
|
RAMESHWAR GULABMARAO HONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MEHKAR
|
MH-22-010-804-002/365
(THAR)
|
1822010000NRG24020620230026747
|
02/06/2023
|
SONU SUNIL HONE
|
1822010WL003692
|
SONU SUNIL HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191379
|
|
MS SONU SUNIL HONE
|
STATE BANK OF INDIA(508548)
|
|
286
|
MEHKAR
|
MH-22-010-804-002/365
(THAR)
|
1822010000NRG24020620230026746
|
02/06/2023
|
SUNIL TRYAMBAK HONE
|
1822010WL003692
|
SUNIL TRYAMBAK HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191300
|
|
MR SUNIL TRYAMBAK HONE
|
STATE BANK OF INDIA(508548)
|
|
287
|
MEHKAR
|
MH-22-010-804-002/374
(THAR)
|
1822010000NRG24020620230026748
|
02/06/2023
|
USHA SANTOSH BHAJANE
|
1822010WL003692
|
USHA SANTOSH BHAJANE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191295
|
|
MRS USHA SANTOSH BHAJNE
|
STATE BANK OF INDIA(508548)
|
|
288
|
MEHKAR
|
MH-22-010-804-002/378
(THAR)
|
1822010000NRG24020620230026749
|
02/06/2023
|
UMA HARIBHAU MOHRUT
|
1822010WL003692
|
UMA HARIBHAU MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191461
|
|
MRS UMABAI HARIBHAU MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
289
|
MEHKAR
|
MH-22-010-804-002/38
(THAR)
|
1822010000NRG24020620230026751
|
02/06/2023
|
GAJANAN RAMCHANDRA HONE
|
1822010WL003692
|
GAJANAN RAMCHANDRA HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191212
|
|
MR GAJANAN RAMCHANDRA HONE
|
STATE BANK OF INDIA(508548)
|
|
290
|
MEHKAR
|
MH-22-010-804-002/38
(THAR)
|
1822010000NRG24020620230026750
|
02/06/2023
|
NANDA GAJANAN HONE
|
1822010WL003692
|
NANDA GAJANAN HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191465
|
|
MRS NANDA GAJANAN HONE
|
STATE BANK OF INDIA(508548)
|
|
291
|
MEHKAR
|
MH-22-010-804-002/386
(THAR)
|
1822010000NRG24020620230026752
|
02/06/2023
|
SANGITA PRAVIN HONE
|
1822010WL003692
|
SANGITA PRAVIN HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191366
|
|
MS SANGITA PRAVIN HONE
|
STATE BANK OF INDIA(508548)
|
|
292
|
MEHKAR
|
MH-22-010-804-002/392
(THAR)
|
1822010000NRG24020620230026753
|
02/06/2023
|
GAJANAN KESHAV MOHARUT
|
1822010WL003692
|
GAJANAN KESHAV MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191271
|
|
GAJANAN KESHAV MOHRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MEHKAR
|
MH-22-010-804-002/399
(THAR)
|
1822010000NRG24020620230026755
|
02/06/2023
|
AKASH MAHADEV HONE
|
1822010WL003692
|
AKASH MAHADEV HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191341
|
|
MR AKASH MAHADEV HONE
|
STATE BANK OF INDIA(508548)
|
|
294
|
MEHKAR
|
MH-22-010-804-002/416
(THAR)
|
1822010000NRG24020620230026756
|
02/06/2023
|
RUPALI VINOD HONE
|
1822010WL003692
|
RUPALI VINOD HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191376
|
|
MS RUPALI VINOD HONE
|
STATE BANK OF INDIA(508548)
|
|
295
|
MEHKAR
|
MH-22-010-804-002/422
(THAR)
|
1822010000NRG24020620230026758
|
02/06/2023
|
SANDHYA SAGAR HONE
|
1822010WL003692
|
SANDHYA SAGAR HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191270
|
|
MRS SANDHYA SAGAR HONE
|
STATE BANK OF INDIA(508548)
|
|
296
|
MEHKAR
|
MH-22-010-804-002/446
(THAR)
|
1822010000NRG24020620230026760
|
02/06/2023
|
MANGALA SUBHASH MOHRUT
|
1822010WL003692
|
MANGALA SUBHASH MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191443
|
|
MRS MANGLA SUBHASH MOHARUT
|
STATE BANK OF INDIA(508548)
|
|
297
|
MEHKAR
|
MH-22-010-804-002/446
(THAR)
|
1822010000NRG24020620230026759
|
02/06/2023
|
SUBHASH SHANKAR MOHRUT
|
1822010WL003692
|
SUBHASH SHANKAR MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191472
|
|
SUBHASH SHANKAR MOHARUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MEHKAR
|
MH-22-010-804-002/55
(THAR)
|
1822010000NRG24020620230026761
|
02/06/2023
|
Suresh Ukanda Hone
|
1822010WL003692
|
Suresh Ukanda Hone
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191388
|
|
MR SURESH UKANDA HONE
|
STATE BANK OF INDIA(508548)
|
|
299
|
MEHKAR
|
MH-22-010-804-002/59
(THAR)
|
1822010000NRG24020620230026763
|
02/06/2023
|
BEBI MAHADEW HONE
|
1822010WL003692
|
BEBI MAHADEW HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191262
|
|
MRS BEBI MAHADEV HONE
|
STATE BANK OF INDIA(508548)
|
|
300
|
MEHKAR
|
MH-22-010-804-002/59
(THAR)
|
1822010000NRG24020620230026762
|
02/06/2023
|
MAHADEW GYANU HONE
|
1822010WL003692
|
MAHADEW GYANU HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191248
|
|
MR MAHADEO GYANU HONE
|
STATE BANK OF INDIA(508548)
|
|
301
|
MEHKAR
|
MH-22-010-804-002/60
(THAR)
|
1822010000NRG24020620230026765
|
02/06/2023
|
GANGA SANTOSH MOHARUT
|
1822010WL003692
|
GANGA SANTOSH MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191456
|
|
MRS GANGA SANTOSH MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
302
|
MEHKAR
|
MH-22-010-804-002/60
(THAR)
|
1822010000NRG24020620230026764
|
02/06/2023
|
SANTOSH HARICHANDRA MOHARUT
|
1822010WL003692
|
SANTOSH HARICHANDRA MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191264
|
|
SANTOSH HARICHANDRA MOHARUT
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
303
|
MEHKAR
|
MH-22-010-804-002/69
(THAR)
|
1822010000NRG24020620230026768
|
02/06/2023
|
AKASH DOULAT HONE
|
1822010WL003692
|
AKASH DOULAT HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191250
|
|
MR AKASH DAULAT HONE
|
STATE BANK OF INDIA(508548)
|
|
304
|
MEHKAR
|
MH-22-010-804-002/69
(THAR)
|
1822010000NRG24020620230026766
|
02/06/2023
|
DOULAT JAYRAM HONE
|
1822010WL003692
|
DOULAT JAYRAM HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191261
|
|
MR DAULAT JAYRAM HONE
|
STATE BANK OF INDIA(508548)
|
|
305
|
MEHKAR
|
MH-22-010-804-002/69
(THAR)
|
1822010000NRG24020620230026767
|
02/06/2023
|
GANGU DOULAT HONE
|
1822010WL003692
|
GANGU DOULAT HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191218
|
|
MR GANGA DAULAT HONE
|
STATE BANK OF INDIA(508548)
|
|
306
|
MEHKAR
|
MH-22-010-804-002/7
(THAR)
|
1822010000NRG24020620230026769
|
02/06/2023
|
SHALIKRAM SITARAM MOHARUT
|
1822010WL003692
|
SHALIKRAM SITARAM MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191276
|
|
MR SHALIKRAM SITARAM MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
307
|
MEHKAR
|
MH-22-010-804-002/71
(THAR)
|
1822010000NRG24020620230026771
|
02/06/2023
|
KISAN S MOHARUT
|
1822010WL003692
|
KISAN S MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191203
|
|
MR KISAN SAKHARAM MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
308
|
MEHKAR
|
MH-22-010-804-002/74
(THAR)
|
1822010000NRG24020620230026774
|
02/06/2023
|
RAJESH AATMARAM HONE
|
1822010WL003692
|
RAJESH AATMARAM HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191301
|
|
MR RAJESH ATMARAM HONE
|
STATE BANK OF INDIA(508548)
|
|
309
|
MEHKAR
|
MH-22-010-804-002/89
(THAR)
|
1822010000NRG24020620230026777
|
02/06/2023
|
GOPAL MOTIRAM MOHRUT
|
1822010WL003692
|
GOPAL MOTIRAM MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191282
|
|
GOPAL MOTIRAM MOHRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MEHKAR
|
MH-22-010-804-002/89
(THAR)
|
1822010000NRG24020620230026775
|
02/06/2023
|
MOTIRAM H MOHARUT
|
1822010WL003692
|
MOTIRAM H MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191214
|
|
MOHRUT MOTIRAM HARICHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188916
|
188916
|
|
|
|
|
|
|
|
|
311
|
MEHKAR
|
MH-22-010-818-001/893
(UKALI)
|
1822010000NRG24020620230026569
|
02/06/2023
|
NANDU DHURAJI SHELKE
|
1822010WL003681
|
NANDU DHURAJI SHELKE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191363
|
|
MR NANDU DHARUJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
312
|
MEHKAR
|
MH-22-010-352-001/138-A
(JANUNA)
|
1822010000NRG24010620230022188
|
02/06/2023
|
LALITA SHIVAJI KHARAT
|
1822010WL003195
|
LALITA SHIVAJI KHARAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191488
|
|
KHARAT LALITA SHIVAJI (MINOR) SHIVAJI K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
MEHKAR
|
MH-22-010-352-001/138-A
(JANUNA)
|
1822010000NRG24010620230022185
|
02/06/2023
|
SHIVAJI KONDU KHARAT
|
1822010WL003195
|
SHIVAJI KONDU KHARAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230191484
|
|
KHARAT SHIVAJI KODU & NANDABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
MEHKAR
|
MH-22-010-352-001/3
(JANUNA)
|
1822010000NRG24010620230022195
|
02/06/2023
|
SATYASHILA DEVANAND KHULE
|
1822010WL003195
|
SATYASHILA DEVANAND KHULE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191499
|
|
SATYASHILA DEVANAND KHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
MEHKAR
|
MH-22-010-464-001/1022105
(LONI LAVALA)
|
1822010000NRG24020620230026399
|
02/06/2023
|
jyoti s dongare
|
1822010WL003663
|
jyoti s dongare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230191494
|
|
DONGARE JYOTI SHNATILAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
MEHKAR
|
MH-22-010-818-001/1124
(UKALI)
|
1822010000NRG24020620230026576
|
02/06/2023
|
Kusum Rohidas Shirlodhe
|
1822010WL003682
|
Kusum Rohidas Shirlodhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191493
|
|
KUSUM ROHIDAS SHIRLODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MEHKAR
|
MH-22-010-818-001/1124
(UKALI)
|
1822010000NRG24020620230026575
|
02/06/2023
|
Rohidas Sukhalal Shirlodhe
|
1822010WL003682
|
Rohidas Sukhalal Shirlodhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191491
|
|
MR ROHIDAS SUKHALAL SHIRALOTHE
|
STATE BANK OF INDIA(508548)
|
|
318
|
MEHKAR
|
MH-22-010-818-001/142
(UKALI)
|
1822010000NRG24020620230026558
|
02/06/2023
|
BHAGYASHIR GAJANAN BORE
|
1822010WL003681
|
BHAGYASHIR GAJANAN BORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191492
|
|
BHAGYASHRI GAJANAN BORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
MEHKAR
|
MH-22-010-818-001/816
(UKALI)
|
1822010000NRG24020620230026585
|
02/06/2023
|
LAXMI NATHA TURUKMAMANE
|
1822010WL003682
|
LAXMI NATHA TURUKMAMANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191487
|
|
LAXMI NATH TURUKMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
MEHKAR
|
MH-22-010-818-001/892
(UKALI)
|
1822010000NRG24020620230026587
|
02/06/2023
|
Vinod Balu Shirlodhe
|
1822010WL003682
|
Vinod Balu Shirlodhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191489
|
|
SHIRLODHE VINOD BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
MEHKAR
|
MH-22-010-818-001/939
(UKALI)
|
1822010000NRG24020620230026572
|
02/06/2023
|
THOKE VINOD MADHUKAR
|
1822010WL003681
|
THOKE VINOD MADHUKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191490
|
|
THOKE VINOD MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
322
|
MEHKAR
|
MH-22-010-758-001/123
(SONAR GAWAN)
|
1822010000NRG24020620230026428
|
02/06/2023
|
PRAKASH BHANUDAS NIKAS
|
1822010WL003666
|
PRAKASH BHANUDAS NIKAS
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191177
|
|
MR PRAKASH BHANUDAS NIKAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
323
|
MEHKAR
|
MH-22-010-818-001/893
(UKALI)
|
1822010000NRG24020620230026571
|
02/06/2023
|
GOVINDA NANDU SHELKE
|
1822010WL003681
|
GOVINDA NANDU SHELKE
|
00688
|
FINO0009002
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230191197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
324
|
MEHKAR
|
MH-22-010-063-001/119
(AAREGAON)
|
1822010000NRG24010620230022180
|
02/06/2023
|
SUBHASH TUKARAM TEKALE
|
1822010WL003194
|
SUBHASH TUKARAM TEKALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191158
|
|
MR SUBHASH TUKARAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
MEHKAR
|
MH-22-010-367-001/1010
(KALBESHWAR)
|
1822010000NRG24020620230026658
|
02/06/2023
|
NIRMALKA DEVAT BORHADE
|
1822010WL003692
|
NIRMALKA DEVAT BORHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191174
|
|
MR DEVDATT SAMPAT BORHADE
|
STATE BANK OF INDIA(508548)
|
|
326
|
MEHKAR
|
MH-22-010-367-001/1274
(KALBESHWAR)
|
1822010000NRG24020620230026386
|
02/06/2023
|
Bhika Shamrav Misal
|
1822010WL003662
|
Bhika Shamrav Misal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191175
|
|
BHIKA SHAMRAO MISAL
|
BANK OF INDIA(508505)
|
|
327
|
MEHKAR
|
MH-22-010-602-001/117
(PARKHED)
|
1822010000NRG24020620230026318
|
02/06/2023
|
Anjali Shubham Tayde
|
1822010WL003659
|
Anjali Shubham Tayde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230191176
|
|
ANJALI SHUBHAM TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MEHKAR
|
MH-22-010-804-002/148
(THAR)
|
1822010000NRG24020620230026667
|
02/06/2023
|
NALINI ASHOK HONE
|
1822010WL003692
|
NALINI ASHOK HONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191168
|
|
NALINI ASHOK HONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MEHKAR
|
MH-22-010-804-002/148
(THAR)
|
1822010000NRG24020620230026670
|
02/06/2023
|
RAJESH ASHOK HONE
|
1822010WL003692
|
RAJESH ASHOK HONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191166
|
|
MR RAJESH ASHOK HONE
|
STATE BANK OF INDIA(508548)
|
|
330
|
MEHKAR
|
MH-22-010-804-002/148
(THAR)
|
1822010000NRG24020620230026669
|
02/06/2023
|
SHARDA MANISH HONE
|
1822010WL003692
|
SHARDA MANISH HONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191167
|
|
SHARDA MANESH HONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MEHKAR
|
MH-22-010-804-002/149
(THAR)
|
1822010000NRG24020620230026672
|
02/06/2023
|
GOKULA ARJUN MOHRUT
|
1822010WL003692
|
GOKULA ARJUN MOHRUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191172
|
|
MRS GOKULA ARJUN MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
332
|
MEHKAR
|
MH-22-010-804-002/153
(THAR)
|
1822010000NRG24020620230026673
|
02/06/2023
|
DEVIDAS LAXMAN MOHRUT
|
1822010WL003692
|
DEVIDAS LAXMAN MOHRUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191165
|
|
MR DEVIDAS LAXMAN MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
333
|
MEHKAR
|
MH-22-010-804-002/161
(THAR)
|
1822010000NRG24020620230026678
|
02/06/2023
|
GITA SANDIP MOHRUT
|
1822010WL003692
|
GITA SANDIP MOHRUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191163
|
|
GEETA SANDEEP MOHRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MEHKAR
|
MH-22-010-804-002/177
(THAR)
|
1822010000NRG24020620230026685
|
02/06/2023
|
KISAN GAJANAN HONE
|
1822010WL003692
|
KISAN GAJANAN HONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191160
|
|
MR KISAN GAJANAN HONE
|
STATE BANK OF INDIA(508548)
|
|
335
|
MEHKAR
|
MH-22-010-804-002/260
(THAR)
|
1822010000NRG24020620230026697
|
02/06/2023
|
NITA KISHOR MOHRUT
|
1822010WL003692
|
NITA KISHOR MOHRUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191161
|
|
NITA KISHOR MOHRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MEHKAR
|
MH-22-010-804-002/263
(THAR)
|
1822010000NRG24020620230026699
|
02/06/2023
|
NANDA AANKUSH MOHRUT
|
1822010WL003692
|
NANDA AANKUSH MOHRUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191162
|
|
NANDA ANKUSH MOHRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MEHKAR
|
MH-22-010-804-002/266
(THAR)
|
1822010000NRG24020620230026703
|
02/06/2023
|
SHILA VISHNU MOHRUT
|
1822010WL003692
|
SHILA VISHNU MOHRUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191169
|
|
MRS SHILA VISHNU MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
338
|
MEHKAR
|
MH-22-010-804-002/322
(THAR)
|
1822010000NRG24020620230026733
|
02/06/2023
|
SANDHYA YOGESH MOHRUT
|
1822010WL003692
|
SANDHYA YOGESH MOHRUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191164
|
|
SANDHYA YOGESH MOHRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MEHKAR
|
MH-22-010-804-002/7
(THAR)
|
1822010000NRG24020620230026770
|
02/06/2023
|
ASHA SHALIKRAM MOHRUT
|
1822010WL003692
|
ASHA SHALIKRAM MOHRUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191173
|
|
ASHA SHALIKRAM MOHRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MEHKAR
|
MH-22-010-804-002/71
(THAR)
|
1822010000NRG24020620230026773
|
02/06/2023
|
MAHADEV KISAN MOHRUT
|
1822010WL003692
|
MAHADEV KISAN MOHRUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191159
|
|
MR MAHADEV KISAN MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
341
|
MEHKAR
|
MH-22-010-804-002/89
(THAR)
|
1822010000NRG24020620230026778
|
02/06/2023
|
KAVITA GOPAL MOHRUT
|
1822010WL003692
|
KAVITA GOPAL MOHRUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191171
|
|
KAVITA GOPAL MOHRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MEHKAR
|
MH-22-010-804-002/89
(THAR)
|
1822010000NRG24020620230026776
|
02/06/2023
|
SINDUBAI MOTIRAM MOHRUT
|
1822010WL003692
|
SINDUBAI MOTIRAM MOHRUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230191170
|
|
MRS SINDHU MOTIRAM MOHARUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567021
|
567021
|
|
|
|
|
|
|
|