|
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-22-010-251-001/192
(DOODHA)
|
1822010000NRG24170820230090857
|
17/08/2023
|
GAJANAN KALE
|
1822010WL013240
|
GAJANAN KALE
|
00048
|
BKID0009250
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372917
|
|
KALE GAJANAN ASHRUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-047-001/120
(VARUD))
|
1822010000NRG24170820230090195
|
17/08/2023
|
BHAGWAT MUKINDA SADAR
|
1822010WL013154
|
BHAGWAT MUKINDA SADAR
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372908
|
|
Mr. BHAGWAT MUKUNDA SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-371-002/24
(KAMBARKHED)
|
1822010000NRG24170820230090641
|
17/08/2023
|
Pavan Dasharath Tayade
|
1822010WL013207
|
Pavan Dasharath Tayade
|
00078
|
CNRB0006411
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372916
|
|
PAVAN DASHARATH TAYADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-176-001/1071
(CHAYGAON)
|
1822010000NRG24170820230090867
|
17/08/2023
|
SHIWAJI ASHOK SHAHANE
|
1822010WL013242
|
SHIWAJI ASHOK SHAHANE
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372784
|
|
MR SHIVAJI ASHOK SAHANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-176-001/22
(CHAYGAON)
|
1822010000NRG24170820230090870
|
17/08/2023
|
Sangita Bhagwan More
|
1822010WL013242
|
Sangita Bhagwan More
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372907
|
|
MRS SANGITA BHAGWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-047-001/281
(VARUD))
|
1822010000NRG24170820230090197
|
17/08/2023
|
SAHEBRAO LALAMA BHOSALE
|
1822010WL013154
|
SAHEBRAO LALAMA BHOSALE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372748
|
|
MR SAHEBRAO LALAMA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-176-001/1071
(CHAYGAON)
|
1822010000NRG24170820230090868
|
17/08/2023
|
SARLA SHIWAJI SHAHANE
|
1822010WL013242
|
SARLA SHIWAJI SHAHANE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372902
|
|
MRS SARLA SHIVAJI SAHANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-176-001/112
(CHAYGAON)
|
1822010000NRG24170820230090869
|
17/08/2023
|
KISHOR BHUJAGRAO AVGLE
|
1822010WL013242
|
KISHOR BHUJAGRAO AVGLE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372750
|
|
KISHOR BHUJANGRAO AWAGHADE
|
CANARA BANK(508532)
|
|
9
|
MEHKAR
|
MH-22-010-184-001/148
(CHINCHOLI BORE)
|
1822010000NRG24170820230090425
|
17/08/2023
|
ASHOK SUDAM BORE
|
1822010WL013185
|
ASHOK SUDAM BORE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372937
|
|
MR ASHOK SUDAM BORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-184-001/230
(CHINCHOLI BORE)
|
1822010000NRG24170820230090429
|
17/08/2023
|
MAGALA SHIWAJI TAGADE
|
1822010WL013185
|
MAGALA SHIWAJI TAGADE
|
00415
|
SBIN0000426
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230372756
|
|
MRS MANGAL SHIVAJI TANGDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-184-001/230
(CHINCHOLI BORE)
|
1822010000NRG24170820230090428
|
17/08/2023
|
Shivaji Atmaram Tangde
|
1822010WL013185
|
Shivaji Atmaram Tangde
|
00415
|
SBIN0000426
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230372757
|
|
SHIVAJI ATMARAM TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHKAR
|
MH-22-010-184-001/271
(CHINCHOLI BORE)
|
1822010000NRG24170820230090432
|
17/08/2023
|
KIRTI SA MUDAKULE
|
1822010WL013185
|
KIRTI SA MUDAKULE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372859
|
|
MRS KIRTI SANTOSH MUNDKULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-197-001/112
(DADUL GAVHAN)
|
1822010000NRG24170820230090931
|
17/08/2023
|
SK SALIM SK APSAR
|
1822010WL013255
|
SK SALIM SK APSAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372739
|
|
MR SHAIKH SALIM SHAIKH AFSAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-197-001/116
(DADUL GAVHAN)
|
1822010000NRG24170820230090932
|
17/08/2023
|
SHAIKHSHAGIR SHAIKHGULAB SHAIKH
|
1822010WL013255
|
SHAIKHSHAGIR SHAIKHGULAB SHAIKH
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372926
|
|
MR SHAIKHSHAGIR SHAIKHGULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-260-001/108
(FAIJALAPUR)
|
1822010000NRG24170820230090811
|
17/08/2023
|
Ramesh Laxman Tajne
|
1822010WL013231
|
Ramesh Laxman Tajne
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372755
|
|
MR RAMESH LAXMAN TAJANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-260-001/114
(FAIJALAPUR)
|
1822010000NRG24170820230090813
|
17/08/2023
|
DILIP BABURAO GAWAI
|
1822010WL013231
|
DILIP BABURAO GAWAI
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372749
|
|
MR DILIP BABURAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-260-001/114
(FAIJALAPUR)
|
1822010000NRG24170820230090814
|
17/08/2023
|
RUKHMINA DILIP GAWAI
|
1822010WL013231
|
RUKHMINA DILIP GAWAI
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372761
|
|
MRS RUKHMINA DILIP GAWAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-371-002/24
(KAMBARKHED)
|
1822010000NRG24170820230090639
|
17/08/2023
|
Kamal Dashrat Tayade
|
1822010WL013207
|
Kamal Dashrat Tayade
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372795
|
|
KAMAL DASHRATH TAYDE
|
CANARA BANK(508532)
|
|
19
|
MEHKAR
|
MH-22-010-371-002/661
(KAMBARKHED)
|
1822010000NRG24170820230090648
|
17/08/2023
|
Shankar Sudam Tayde
|
1822010WL013207
|
Shankar Sudam Tayde
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372760
|
|
MR SHANKAR SUDAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-371-002/708
(KAMBARKHED)
|
1822010000NRG24170820230090650
|
17/08/2023
|
Madhuri Raju Tayade
|
1822010WL013207
|
Madhuri Raju Tayade
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372856
|
|
MRS MADHURI RAJU TAYADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-401-001/30
(KHANDALA)
|
1822010000NRG24170820230090886
|
17/08/2023
|
LAXMAN BHAGAT
|
1822010WL013245
|
LAXMAN BHAGAT
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372921
|
|
MR LAXMAN NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-402-001/196
(KHANDALA)
|
1822010000NRG24170820230090889
|
17/08/2023
|
SANDHYA SANTOSH MANGHALE
|
1822010WL013245
|
SANDHYA SANTOSH MANGHALE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372884
|
|
MRS SANDHYA SANTOSH MANGHALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-402-001/303
(KHANDALA)
|
1822010000NRG24170820230090895
|
17/08/2023
|
ATMARAM GANGARAM DHUDAT
|
1822010WL013245
|
ATMARAM GANGARAM DHUDAT
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372867
|
|
MR ATMARAM GANGARAM DHUDAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-402-001/303
(KHANDALA)
|
1822010000NRG24170820230090896
|
17/08/2023
|
KANTA ATMARAM DHUDAT
|
1822010WL013245
|
KANTA ATMARAM DHUDAT
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372885
|
|
MRS KANTA ATMARAM DHUDAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-402-001/449
(KHANDALA)
|
1822010000NRG24170820230090897
|
17/08/2023
|
Mamtabai Madhurang Manghale
|
1822010WL013245
|
Mamtabai Madhurang Manghale
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372873
|
|
MRS MAMTABAI MADHURANG MANGHALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-523-001/13
(MOHANA BK)
|
1822010000NRG24170820230090213
|
17/08/2023
|
vilash lalchand aade
|
1822010WL013159
|
vilash lalchand aade
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372934
|
|
MR VILAS LALSING ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
27
|
MEHKAR
|
MH-22-010-047-001/114
(VARUD))
|
1822010000NRG24170820230090194
|
17/08/2023
|
JYOTI PARMANAND AWASARMOL
|
1822010WL013154
|
JYOTI PARMANAND AWASARMOL
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372923
|
|
MRS JYOTI PARMANANDA AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-047-001/120
(VARUD))
|
1822010000NRG24170820230090196
|
17/08/2023
|
SANGITA BHAGWAT SADAR
|
1822010WL013154
|
SANGITA BHAGWAT SADAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372882
|
|
MR SANGEETA BHAGWAT SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
29
|
MEHKAR
|
MH-22-010-109-001/140
(BADANAPUR)
|
1822010000NRG24170820230090900
|
17/08/2023
|
JAGANNATH LAXMAN AASHOLE
|
1822010WL013246
|
JAGANNATH LAXMAN AASHOLE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372764
|
|
JAGANNATH LAXMAN ASOLE
|
CANARA BANK(508532)
|
|
30
|
MEHKAR
|
MH-22-010-109-001/140
(BADANAPUR)
|
1822010000NRG24170820230090901
|
17/08/2023
|
LATABAI JAGGANNATH ASOLE
|
1822010WL013246
|
LATABAI JAGGANNATH ASOLE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372765
|
|
MRS LATA JAGANNATH ASOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-176-001/457
(CHAYGAON)
|
1822010000NRG24170820230090871
|
17/08/2023
|
Jyoti Ravindra Morey
|
1822010WL013242
|
Jyoti Ravindra Morey
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372857
|
|
JYOTI RAVINDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHKAR
|
MH-22-010-176-001/955
(CHAYGAON)
|
1822010000NRG24170820230090872
|
17/08/2023
|
Ujwala Rahul Ambhore
|
1822010WL013242
|
Ujwala Rahul Ambhore
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372888
|
|
UJWALA RAHUL AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEHKAR
|
MH-22-010-184-001/110
(CHINCHOLI BORE)
|
1822010000NRG24170820230090424
|
17/08/2023
|
KISAN GYANUJI LANDAGE
|
1822010WL013185
|
KISAN GYANUJI LANDAGE
|
00415
|
SBIN0003284
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230372767
|
|
MR KISAN GYANUJI LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-184-001/181
(CHINCHOLI BORE)
|
1822010000NRG24170820230090426
|
17/08/2023
|
Atmaram Vaman Sirsat
|
1822010WL013185
|
Atmaram Vaman Sirsat
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372746
|
|
MR ATMARAM WAMAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-184-001/197
(CHINCHOLI BORE)
|
1822010000NRG24170820230090427
|
17/08/2023
|
VIMAL NARAYAN RAJGURU
|
1822010WL013185
|
VIMAL NARAYAN RAJGURU
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372855
|
|
MRS VIMAL NARAYAN RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-184-001/262
(CHINCHOLI BORE)
|
1822010000NRG24170820230090430
|
17/08/2023
|
DNYANESWAR SRIRAM RAJGURU
|
1822010WL013185
|
DNYANESWAR SRIRAM RAJGURU
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372827
|
|
MR DNYANESHWAR SHRIRAM RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-184-001/271
(CHINCHOLI BORE)
|
1822010000NRG24170820230090431
|
17/08/2023
|
Santosh Pralhad Mundkule
|
1822010WL013185
|
Santosh Pralhad Mundkule
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372823
|
|
MR SANTOSH PRALHAD MUNDKULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-184-001/58
(CHINCHOLI BORE)
|
1822010000NRG24170820230090433
|
17/08/2023
|
Kamal Anil Rajguru
|
1822010WL013185
|
Kamal Anil Rajguru
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372846
|
|
MRS KAMAL ANIL RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-184-001/69
(CHINCHOLI BORE)
|
1822010000NRG24170820230090434
|
17/08/2023
|
ANIL RAMCHANDRA WATHORE
|
1822010WL013185
|
ANIL RAMCHANDRA WATHORE
|
00415
|
SBIN0003284
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230372938
|
|
MR ANIL RAMCHANDRA WATHORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-197-001/28
(DADUL GAVHAN)
|
1822010000NRG24170820230090933
|
17/08/2023
|
VIJAY JAYSHING SIRSAT
|
1822010WL013255
|
VIJAY JAYSHING SIRSAT
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372853
|
|
MASTER NAITIK VIJAY SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-260-001/108
(FAIJALAPUR)
|
1822010000NRG24170820230090812
|
17/08/2023
|
Mangala Ramesh Tajane
|
1822010WL013231
|
Mangala Ramesh Tajane
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372810
|
|
MRS MANGALA RAMESH TAJANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-260-001/144
(FAIJALAPUR)
|
1822010000NRG24170820230090866
|
17/08/2023
|
Gautam Sitaram Ingale
|
1822010WL013241
|
Gautam Sitaram Ingale
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372768
|
|
MR GAUTAM SITARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-260-001/179
(FAIJALAPUR)
|
1822010000NRG24170820230090815
|
17/08/2023
|
LAXMAN NATTHU SONUNE
|
1822010WL013231
|
LAXMAN NATTHU SONUNE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372724
|
|
LAXMAN NATHHU SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEHKAR
|
MH-22-010-260-001/213
(FAIJALAPUR)
|
1822010000NRG24170820230090816
|
17/08/2023
|
Samadhan Laxman Sonune
|
1822010WL013231
|
Samadhan Laxman Sonune
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372734
|
|
SAMADHAN LAXMAN SONUNE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MEHKAR
|
MH-22-010-370-001/286
(KALYANA)
|
1822010000NRG24170820230090610
|
17/08/2023
|
SHIVAJI VITHOBA SONUNE
|
1822010WL013200
|
SHIVAJI VITHOBA SONUNE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372725
|
|
SONUNE SHIVAJI VITHOBA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-370-001/75
(KALYANA)
|
1822010000NRG24170820230090613
|
17/08/2023
|
PRASHANT KACHARU SURADKAR
|
1822010WL013200
|
PRASHANT KACHARU SURADKAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372928
|
|
MR PRASHANT KACHRU SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-371-002/539
(KAMBARKHED)
|
1822010000NRG24170820230090643
|
17/08/2023
|
ISHWAR HARIBHAU DHONDAGE
|
1822010WL013207
|
ISHWAR HARIBHAU DHONDAGE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372891
|
|
MRS ISHWAR HARIBHAU DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-371-002/606
(KAMBARKHED)
|
1822010000NRG24170820230090644
|
17/08/2023
|
ADHINARAYAN SHRIKISAN DHONDGE
|
1822010WL013207
|
ADHINARAYAN SHRIKISAN DHONDGE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372883
|
|
MR ADHINARAYAN SHRIKISAN DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-371-002/606
(KAMBARKHED)
|
1822010000NRG24170820230090645
|
17/08/2023
|
Mangala Adhinarayan Dhondge
|
1822010WL013207
|
Mangala Adhinarayan Dhondge
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372900
|
|
MRS MANGALA ADHINARAYAN DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-371-002/661
(KAMBARKHED)
|
1822010000NRG24170820230090647
|
17/08/2023
|
Anajana Sudam Tayde
|
1822010WL013207
|
Anajana Sudam Tayde
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372899
|
|
ANJANA SUDAM TAYDE
|
CANARA BANK(508532)
|
|
51
|
MEHKAR
|
MH-22-010-371-002/661
(KAMBARKHED)
|
1822010000NRG24170820230090646
|
17/08/2023
|
Sudam Vithoba Tayade
|
1822010WL013207
|
Sudam Vithoba Tayade
|
00415
|
SBIN0003284
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230372932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MEHKAR
|
MH-22-010-371-002/68
(KAMBARKHED)
|
1822010000NRG24170820230090649
|
17/08/2023
|
Vishnu Sakharam Dhondge
|
1822010WL013207
|
Vishnu Sakharam Dhondge
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372872
|
|
MR VISHNU SAKHARAM DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-384-001/492
(KASARKHED)
|
1822010000NRG24170820230090667
|
17/08/2023
|
Kishor Madhukar Ambhore
|
1822010WL013212
|
Kishor Madhukar Ambhore
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372845
|
|
MR KISHOR MADHUKAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-401-001/28
(KHANDALA)
|
1822010000NRG24170820230090884
|
17/08/2023
|
Ravi Dilip Bhakade
|
1822010WL013245
|
Ravi Dilip Bhakade
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372747
|
|
MR RAVI DILIP BHAKADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-401-001/30
(KHANDALA)
|
1822010000NRG24170820230090885
|
17/08/2023
|
SANGITA BHAGAT
|
1822010WL013245
|
SANGITA BHAGAT
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372922
|
|
MRS SANGITA NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-401-001/31
(KHANDALA)
|
1822010000NRG24170820230090887
|
17/08/2023
|
AYAJI GODOLE
|
1822010WL013245
|
AYAJI GODOLE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372887
|
|
AYAJI HIMMAT GADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEHKAR
|
MH-22-010-402-001/223
(KHANDALA)
|
1822010000NRG24170820230090892
|
17/08/2023
|
BHARAT AANANDRAO BHAGAT
|
1822010WL013245
|
BHARAT AANANDRAO BHAGAT
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372886
|
|
MR BHARAT ANANDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-402-001/2530
(KHANDALA)
|
1822010000NRG24170820230090893
|
17/08/2023
|
ANKUSH S MANGHALE
|
1822010WL013245
|
ANKUSH S MANGHALE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372812
|
|
MR ANKUSH SUBHASH MANGHALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-402-001/546
(KHANDALA)
|
1822010000NRG24170820230090898
|
17/08/2023
|
YOGESH RAMESH MANGHALE
|
1822010WL013245
|
YOGESH RAMESH MANGHALE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372733
|
|
MR YOGESH RAMESH MANGHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
60
|
MEHKAR
|
MH-22-010-526-002/997
(MOHIKHED)
|
1822010000NRG24170820230090751
|
17/08/2023
|
Baban Namdev Ingle
|
1822010WL013223
|
Baban Namdev Ingle
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372838
|
|
MR BABAN NAMDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
MEHKAR
|
MH-22-010-214-001/20
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090725
|
17/08/2023
|
SHILA SUPAJI WANKHEDE
|
1822010WL013221
|
SHILA SUPAJI WANKHEDE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372814
|
|
MRS SHILA SUPAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-214-001/20
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090724
|
17/08/2023
|
SUPAJI RUSTUM WANKHEDE
|
1822010WL013221
|
SUPAJI RUSTUM WANKHEDE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372779
|
|
MR SUPAJI RUSTAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-214-001/239
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090726
|
17/08/2023
|
MAHESH SANTOSH KUKADE
|
1822010WL013221
|
MAHESH SANTOSH KUKADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372796
|
|
MR MAHESH SANTOSH KUKADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-214-001/2870
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090740
|
17/08/2023
|
NARESH MAHADU SATHE
|
1822010WL013222
|
NARESH MAHADU SATHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372919
|
|
MR NARESH BHAGWAN SATHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-214-001/2875
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090729
|
17/08/2023
|
Asha Vasudeo Sardar
|
1822010WL013221
|
Asha Vasudeo Sardar
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372903
|
|
MRS ASHA VASUDEO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-214-001/2875
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090728
|
17/08/2023
|
Vasudeo Kisan Sardar
|
1822010WL013221
|
Vasudeo Kisan Sardar
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372744
|
|
MR VASUDEO KISAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-214-001/2891
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090730
|
17/08/2023
|
NIkita Ganesh Jadhav
|
1822010WL013221
|
NIkita Ganesh Jadhav
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372905
|
|
MRS NIKITA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-214-001/3122
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090731
|
17/08/2023
|
Subham Ganesh Baghe
|
1822010WL013221
|
Subham Ganesh Baghe
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372789
|
|
MASTER SHUBHAM GANESH BAGHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-214-001/31420
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090742
|
17/08/2023
|
Dhammpal dnyndeo Wankhede
|
1822010WL013222
|
Dhammpal dnyndeo Wankhede
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372745
|
|
DHAMMAPAL DNYANDEO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MEHKAR
|
MH-22-010-214-001/445
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090732
|
17/08/2023
|
Digambar Shaligram Baghe
|
1822010WL013221
|
Digambar Shaligram Baghe
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372730
|
|
DIGAMBAR SHALIGRAM BAGHE
|
AXIS BANK(607153)
|
|
71
|
MEHKAR
|
MH-22-010-214-001/453
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090744
|
17/08/2023
|
Shriram Motiram Kale
|
1822010WL013222
|
Shriram Motiram Kale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372927
|
|
MR SHRIRAM MOTIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-214-001/873
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090734
|
17/08/2023
|
VIKAS ABHIMANYU WANKHEDE
|
1822010WL013221
|
VIKAS ABHIMANYU WANKHEDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372785
|
|
VIKAS ABHIMANYU WANKHADE
|
ICICI BANK LTD(508534)
|
|
73
|
MEHKAR
|
MH-22-010-214-001/93
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090736
|
17/08/2023
|
USHATAI ABHIMANYU WANKHADE
|
1822010WL013221
|
USHATAI ABHIMANYU WANKHADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372813
|
|
MRS USHATAI ABHIMANYU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-214-001/959
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090745
|
17/08/2023
|
CHITRAKALA VILAS KHANDARE
|
1822010WL013222
|
CHITRAKALA VILAS KHANDARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372861
|
|
MRS CHITRAKALA VILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-214-001/989
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090737
|
17/08/2023
|
BHAGVAN DIPAK DOLARE
|
1822010WL013221
|
BHAGVAN DIPAK DOLARE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372797
|
|
MR BHAGWAN DIPAK DOLARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-214-001/989
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090738
|
17/08/2023
|
NITA BHAGVAN DOLARE
|
1822010WL013221
|
NITA BHAGVAN DOLARE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372798
|
|
MRS NITA BHAGWAN DOLARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-251-001/178
(DOODHA)
|
1822010000NRG24170820230090856
|
17/08/2023
|
NNESHWAR ASHOK CHANDNE
|
1822010WL013240
|
NNESHWAR ASHOK CHANDNE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372880
|
|
MR DNYANESHWAR ASHOK CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-292-001/41
(GOMEDHAR)
|
1822010000NRG24170820230090761
|
17/08/2023
|
Vandana Keshav Awsarmol
|
1822010WL013225
|
Vandana Keshav Awsarmol
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372803
|
|
MRS VANDANA KESHAV AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-319-002/169
(HIVARA BK)
|
1822010000NRG24170820230090763
|
17/08/2023
|
GITA SHIVARAM KHARAT
|
1822010WL013226
|
GITA SHIVARAM KHARAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372778
|
|
MRS GITABAI SHIVRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-319-002/169
(HIVARA BK)
|
1822010000NRG24170820230090762
|
17/08/2023
|
SHIVARAM SHREEPAT KHARAT
|
1822010WL013226
|
SHIVARAM SHREEPAT KHARAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372807
|
|
MR SHIVRAM SHRIPAT KHARAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-319-002/21
(HIVARA BK)
|
1822010000NRG24170820230090764
|
17/08/2023
|
ASHOK SHIVARAM KHARAT
|
1822010WL013226
|
ASHOK SHIVARAM KHARAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372806
|
|
MR ASHOK SHIVRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-319-002/21
(HIVARA BK)
|
1822010000NRG24170820230090765
|
17/08/2023
|
NANDA ASHOK KHARAT
|
1822010WL013226
|
NANDA ASHOK KHARAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372793
|
|
MRS NANDABAI ASHOK KHARAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-319-002/271
(HIVARA BK)
|
1822010000NRG24170820230090766
|
17/08/2023
|
Kacharuba Ramrav Uttapure
|
1822010WL013226
|
Kacharuba Ramrav Uttapure
|
00415
|
SBIN0006166
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230372766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MEHKAR
|
MH-22-010-319-002/271
(HIVARA BK)
|
1822010000NRG24170820230090767
|
17/08/2023
|
Kamal Kacharuba Utpure
|
1822010WL013226
|
Kamal Kacharuba Utpure
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372874
|
|
MISS KAMAL KACHARUBA UTPURE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-319-002/59
(HIVARA BK)
|
1822010000NRG24170820230090768
|
17/08/2023
|
Balu Vasanta Wayase
|
1822010WL013226
|
Balu Vasanta Wayase
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372799
|
|
MR BALU VASANTA WAYASE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-319-002/59
(HIVARA BK)
|
1822010000NRG24170820230090769
|
17/08/2023
|
Nirmala Balu Wayase
|
1822010WL013226
|
Nirmala Balu Wayase
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372877
|
|
MRS NIRMALA BALU WAYSE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-319-002/655
(HIVARA BK)
|
1822010000NRG24170820230090770
|
17/08/2023
|
MADHAO RAMRAO DAHIBHATE
|
1822010WL013226
|
MADHAO RAMRAO DAHIBHATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372729
|
|
MADHAO RAMRAO DAHIBHATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-319-002/655
(HIVARA BK)
|
1822010000NRG24170820230090771
|
17/08/2023
|
REKHA MA DAHIBHATE
|
1822010WL013226
|
REKHA MA DAHIBHATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372780
|
|
MRS REKHA MADHAV DAHIBHATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-319-002/761
(HIVARA BK)
|
1822010000NRG24170820230090772
|
17/08/2023
|
Dadahari Baburao Chaware
|
1822010WL013226
|
Dadahari Baburao Chaware
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372781
|
|
MR DADAHARI BABURAO CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-319-002/761
(HIVARA BK)
|
1822010000NRG24170820230090773
|
17/08/2023
|
Kantabai Dadahari Chaware
|
1822010WL013226
|
Kantabai Dadahari Chaware
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372875
|
|
MS KANTABAI DADAHARI CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-319-002/762
(HIVARA BK)
|
1822010000NRG24170820230090774
|
17/08/2023
|
Pradip Dadahari Chaure
|
1822010WL013226
|
Pradip Dadahari Chaure
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372802
|
|
MR PRADIP DADAHARI CHAURE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-319-002/94
(HIVARA BK)
|
1822010000NRG24170820230090776
|
17/08/2023
|
Nirmala Kachru Rajgade
|
1822010WL013226
|
Nirmala Kachru Rajgade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372775
|
|
MRS NIRMALA KACHARU RAJGADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-319-002/969
(HIVARA BK)
|
1822010000NRG24170820230090777
|
17/08/2023
|
Savita Tulsidas Parase
|
1822010WL013226
|
Savita Tulsidas Parase
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372898
|
|
MISS SAVITA TULSIDAS PARASE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-502-001/152
(MAROTI PHETH)
|
1822010000NRG24170820230090586
|
17/08/2023
|
SACHIN RAMDAS KALE
|
1822010WL013197
|
SACHIN RAMDAS KALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372817
|
|
MR SACHIN RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-502-001/183
(MAROTI PHETH)
|
1822010000NRG24170820230090587
|
17/08/2023
|
GANESH GULABRAO KALE
|
1822010WL013197
|
GANESH GULABRAO KALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372740
|
|
MR GANESH GULABRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-523-001/119
(MOHANA BK)
|
1822010000NRG24170820230090212
|
17/08/2023
|
KAVITA RAMU HODAME
|
1822010WL013159
|
KAVITA RAMU HODAME
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372850
|
|
MRS KAVITA RAJU HODBE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-523-001/119
(MOHANA BK)
|
1822010000NRG24170820230090211
|
17/08/2023
|
SUMNABAI SADASHIV HODGE
|
1822010WL013159
|
SUMNABAI SADASHIV HODGE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372860
|
|
MRS SUMANBAI SADASHIV HODABE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-523-001/161
(MOHANA BK)
|
1822010000NRG24170820230090216
|
17/08/2023
|
Ashok Pra Rathod
|
1822010WL013159
|
Ashok Pra Rathod
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372732
|
|
MR ASHOK PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-523-001/161
(MOHANA BK)
|
1822010000NRG24170820230090215
|
17/08/2023
|
NAJIBAI PRALHAD RATHOD
|
1822010WL013159
|
NAJIBAI PRALHAD RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372936
|
|
MRS NAJHIBAI PRALHAD RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-523-001/191
(MOHANA BK)
|
1822010000NRG24170820230090217
|
17/08/2023
|
AMOL BASKAR AMBUSKAR
|
1822010WL013159
|
AMOL BASKAR AMBUSKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372868
|
|
MR AMOL AMBUSKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-523-001/192
(MOHANA BK)
|
1822010000NRG24170820230090218
|
17/08/2023
|
Swapnil Mo Pethane
|
1822010WL013159
|
Swapnil Mo Pethane
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372839
|
|
MR SWAPNIL MOHAN PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-523-001/194
(MOHANA BK)
|
1822010000NRG24170820230090219
|
17/08/2023
|
Dipmala Ramesh Paithane
|
1822010WL013159
|
Dipmala Ramesh Paithane
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372753
|
|
MRS DIPMALA RAMESH PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-523-001/204
(MOHANA BK)
|
1822010000NRG24170820230090220
|
17/08/2023
|
MALANBAI BHIMRAO INGLE
|
1822010WL013159
|
MALANBAI BHIMRAO INGLE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372847
|
|
MRS MALANABAI BHIMARAV INGLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-523-001/205
(MOHANA BK)
|
1822010000NRG24170820230090221
|
17/08/2023
|
BHIKAJI DAULAT PAITHANE
|
1822010WL013159
|
BHIKAJI DAULAT PAITHANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372826
|
|
MR BHIKAJI DAULAT PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-523-001/205
(MOHANA BK)
|
1822010000NRG24170820230090222
|
17/08/2023
|
NARMLA BHIKAJI PAITNANE
|
1822010WL013159
|
NARMLA BHIKAJI PAITNANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372925
|
|
MRS NIRMALA BHIKAJI PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-523-001/215
(MOHANA BK)
|
1822010000NRG24170820230090223
|
17/08/2023
|
KASTURABAI SHRIRAM JADHAV
|
1822010WL013159
|
KASTURABAI SHRIRAM JADHAV
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372754
|
|
MRS KASTURA SHRIRAM JADHAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-523-001/3
(MOHANA BK)
|
1822010000NRG24170820230090225
|
17/08/2023
|
Akash Ruydas Chawhan
|
1822010WL013159
|
Akash Ruydas Chawhan
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372890
|
|
MR AKASH ROHIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-523-001/3
(MOHANA BK)
|
1822010000NRG24170820230090224
|
17/08/2023
|
Manda Ruydas Chawhan
|
1822010WL013159
|
Manda Ruydas Chawhan
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372889
|
|
MRS MANDA ROHIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-523-001/369
(MOHANA BK)
|
1822010000NRG24170820230090227
|
17/08/2023
|
BIBI SATISH JOSHI
|
1822010WL013159
|
BIBI SATISH JOSHI
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372842
|
|
MRS BEBI SATISH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-523-001/369
(MOHANA BK)
|
1822010000NRG24170820230090226
|
17/08/2023
|
SATISH DNAYASHWAR JOYSHI
|
1822010WL013159
|
SATISH DNAYASHWAR JOYSHI
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372843
|
|
MR SATISH DNYANESHWAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEHKAR
|
MH-22-010-523-001/386
(MOHANA BK)
|
1822010000NRG24170820230090228
|
17/08/2023
|
MADAN RATANU RATHOD
|
1822010WL013159
|
MADAN RATANU RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372737
|
|
MR MADAN RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-523-001/86
(MOHANA BK)
|
1822010000NRG24170820230090230
|
17/08/2023
|
Menaka Rameshwar Rathod
|
1822010WL013159
|
Menaka Rameshwar Rathod
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372904
|
|
MRS MENAKA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-536-001/110
(MUNDEFAL)
|
1822010000NRG24170820230091298
|
17/08/2023
|
LATA MAHADEV CHANDANE
|
1822010WL013310
|
LATA MAHADEV CHANDANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372794
|
|
MRS LATA MAHADEV CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHKAR
|
MH-22-010-536-001/125
(MUNDEFAL)
|
1822010000NRG24170820230090192
|
17/08/2023
|
BHAGWAN MISAL
|
1822010WL013153
|
BHAGWAN MISAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372837
|
|
MR BHAGWAN SHIVPRASAD MISAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-536-001/125
(MUNDEFAL)
|
1822010000NRG24170820230090191
|
17/08/2023
|
REKHA MISAL
|
1822010WL013153
|
REKHA MISAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372819
|
|
MRS REKHA SANDIP MISAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHKAR
|
MH-22-010-536-001/125
(MUNDEFAL)
|
1822010000NRG24170820230090190
|
17/08/2023
|
SANDIP MISAL
|
1822010WL013153
|
SANDIP MISAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372769
|
|
MR SANDIP SHIVPRASAD MISAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHKAR
|
MH-22-010-536-001/135
(MUNDEFAL)
|
1822010000NRG24170820230091299
|
17/08/2023
|
KAILASH V YEVALE
|
1822010WL013310
|
KAILASH V YEVALE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372820
|
|
MR KAILAS VITTHAL YEWALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-536-001/137
(MUNDEFAL)
|
1822010000NRG24170820230091302
|
17/08/2023
|
Mangala Sanjay Chandaashiv
|
1822010WL013310
|
Mangala Sanjay Chandaashiv
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372892
|
|
MANGALA SANJAY CHANDANSHIV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
119
|
MEHKAR
|
MH-22-010-536-001/138
(MUNDEFAL)
|
1822010000NRG24170820230091278
|
17/08/2023
|
KALE REKHA SADASHIW
|
1822010WL013308
|
KALE REKHA SADASHIW
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372929
|
|
MRS REKHA SATISH KALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-536-001/138
(MUNDEFAL)
|
1822010000NRG24170820230091277
|
17/08/2023
|
KALE SATISH SADASHIW
|
1822010WL013308
|
KALE SATISH SADASHIW
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372930
|
|
MR SATISH SADASHIV KALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-536-001/14
(MUNDEFAL)
|
1822010000NRG24170820230091315
|
17/08/2023
|
JAGADISH LAXAMAN MSAKE
|
1822010WL013311
|
JAGADISH LAXAMAN MSAKE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372759
|
|
MR JAGDISH LAXMAN MHASANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHKAR
|
MH-22-010-536-001/152
(MUNDEFAL)
|
1822010000NRG24170820230090193
|
17/08/2023
|
Suresh Ashok Misal
|
1822010WL013153
|
Suresh Ashok Misal
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230372821
|
|
MR SURESH ASHOK MISAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-536-001/169
(MUNDEFAL)
|
1822010000NRG24170820230091316
|
17/08/2023
|
Baburav Lakshman Nemade
|
1822010WL013311
|
Baburav Lakshman Nemade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372770
|
|
BABURAV LAKSHMAN NEMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEHKAR
|
MH-22-010-536-001/180
(MUNDEFAL)
|
1822010000NRG24170820230091318
|
17/08/2023
|
CHANDA SANTOSH INGALE
|
1822010WL013311
|
CHANDA SANTOSH INGALE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372801
|
|
MRS CHANDA SATISH INGLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-536-001/180
(MUNDEFAL)
|
1822010000NRG24170820230091317
|
17/08/2023
|
SANTOSH RAMRAV INGLE
|
1822010WL013311
|
SANTOSH RAMRAV INGLE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372791
|
|
MR SATISH RAMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-536-001/184
(MUNDEFAL)
|
1822010000NRG24170820230091280
|
17/08/2023
|
NAMDEV SHAMRAV CHANDANE
|
1822010WL013308
|
NAMDEV SHAMRAV CHANDANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372933
|
|
MR NAMDEV SHAMRAV CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEHKAR
|
MH-22-010-536-001/197
(MUNDEFAL)
|
1822010000NRG24170820230091281
|
17/08/2023
|
Usha Tanaji Chandane
|
1822010WL013308
|
Usha Tanaji Chandane
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372831
|
|
MRS USHA TANAJI CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHKAR
|
MH-22-010-536-001/198
(MUNDEFAL)
|
1822010000NRG24170820230091303
|
17/08/2023
|
mahadev atmaram chandane
|
1822010WL013310
|
mahadev atmaram chandane
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372727
|
|
MR MAHADEO ATMARAM CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHKAR
|
MH-22-010-536-001/207
(MUNDEFAL)
|
1822010000NRG24170820230091319
|
17/08/2023
|
RAVI SANJAY MOHRUT
|
1822010WL013311
|
RAVI SANJAY MOHRUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372824
|
|
MR RAVI SANJAY MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEHKAR
|
MH-22-010-536-001/239
(MUNDEFAL)
|
1822010000NRG24170820230091282
|
17/08/2023
|
GAUTAM RAJARAM MISAL
|
1822010WL013308
|
GAUTAM RAJARAM MISAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372743
|
|
MR GAUTAM RAJARAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHKAR
|
MH-22-010-536-001/240
(MUNDEFAL)
|
1822010000NRG24170820230091321
|
17/08/2023
|
NEMADE ARJUN U
|
1822010WL013311
|
NEMADE ARJUN U
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372804
|
|
MR ARJUN UTTAM NEMADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHKAR
|
MH-22-010-536-001/269
(MUNDEFAL)
|
1822010000NRG24170820230091306
|
17/08/2023
|
CHANDANE GOPAL K
|
1822010WL013310
|
CHANDANE GOPAL K
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372833
|
|
MR GOPAL KANAYALAL CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEHKAR
|
MH-22-010-536-001/367
(MUNDEFAL)
|
1822010000NRG24170820230091307
|
17/08/2023
|
JAYA RAMESH CHANDANE
|
1822010WL013310
|
JAYA RAMESH CHANDANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372876
|
|
MISS JAYA RAMESH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHKAR
|
MH-22-010-536-001/386
(MUNDEFAL)
|
1822010000NRG24170820230091308
|
17/08/2023
|
GAJANAN SAMADHAN CHANDNE
|
1822010WL013310
|
GAJANAN SAMADHAN CHANDNE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372808
|
|
MR GAJANAN SAMADHAN CHANADANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEHKAR
|
MH-22-010-536-001/424
(MUNDEFAL)
|
1822010000NRG24170820230091283
|
17/08/2023
|
Ravindra Ramrav Misal
|
1822010WL013308
|
Ravindra Ramrav Misal
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372816
|
|
MR RAVINDRA RAMRAV MISAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHKAR
|
MH-22-010-536-001/432
(MUNDEFAL)
|
1822010000NRG24170820230091287
|
17/08/2023
|
Rama Ashru Sardar
|
1822010WL013308
|
Rama Ashru Sardar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372787
|
|
MRS RAMA ASHRU SARDAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEHKAR
|
MH-22-010-536-001/48
(MUNDEFAL)
|
1822010000NRG24170820230091288
|
17/08/2023
|
SARDAR RAMRAO YADNESHWAR
|
1822010WL013308
|
SARDAR RAMRAO YADNESHWAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372815
|
|
RAMRAO YADNESHWAR SARADR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEHKAR
|
MH-22-010-536-001/48
(MUNDEFAL)
|
1822010000NRG24170820230091289
|
17/08/2023
|
SARDAR VANDANA RAMRAO
|
1822010WL013308
|
SARDAR VANDANA RAMRAO
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372800
|
|
VANDANA RAMRAO SARDAR
|
INDUSIND BANK(607189)
|
|
139
|
MEHKAR
|
MH-22-010-536-001/480
(MUNDEFAL)
|
1822010000NRG24170820230091310
|
17/08/2023
|
Raju Madhukar Chandane
|
1822010WL013310
|
Raju Madhukar Chandane
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372805
|
|
MR RAJU MADHUKAR CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEHKAR
|
MH-22-010-536-001/50
(MUNDEFAL)
|
1822010000NRG24170820230091312
|
17/08/2023
|
KHARAT REKHA SOMSHIVA
|
1822010WL013310
|
KHARAT REKHA SOMSHIVA
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372777
|
|
REKHA SOMSHIVA KHARAT
|
INDUSIND BANK(607189)
|
|
141
|
MEHKAR
|
MH-22-010-536-001/50
(MUNDEFAL)
|
1822010000NRG24170820230091311
|
17/08/2023
|
SOMSHIVA CHINTAMAN KHARAT
|
1822010WL013310
|
SOMSHIVA CHINTAMAN KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372776
|
|
MR SOMSHIVA CHAIDHAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEHKAR
|
MH-22-010-536-001/66
(MUNDEFAL)
|
1822010000NRG24170820230091313
|
17/08/2023
|
Kamal Nimbaji Gayakwad
|
1822010WL013310
|
Kamal Nimbaji Gayakwad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372901
|
|
KAMAL NIMBAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEHKAR
|
MH-22-010-536-001/72
(MUNDEFAL)
|
1822010000NRG24170820230091291
|
17/08/2023
|
MAGALA TEJRAW SAWADATAKAR
|
1822010WL013308
|
MAGALA TEJRAW SAWADATAKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372742
|
|
MANGAL TEJRAO SAWDATKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEHKAR
|
MH-22-010-536-001/72
(MUNDEFAL)
|
1822010000NRG24170820230091290
|
17/08/2023
|
TEJRAO RAMBHAU SAWADATAKAR
|
1822010WL013308
|
TEJRAO RAMBHAU SAWADATAKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372758
|
|
TEJRAO RAMBHAU SAWADATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEHKAR
|
MH-22-010-536-001/80
(MUNDEFAL)
|
1822010000NRG24170820230091326
|
17/08/2023
|
MEERABAI BHAGWAN CHANDANE
|
1822010WL013311
|
MEERABAI BHAGWAN CHANDANE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372830
|
|
MRS MEERABAI BHAGWAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHKAR
|
MH-22-010-536-001/84
(MUNDEFAL)
|
1822010000NRG24170820230091314
|
17/08/2023
|
DHYANESHRAW GANPAT ENGALE
|
1822010WL013310
|
DHYANESHRAW GANPAT ENGALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372728
|
|
MR DNYANESHWAR GANPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEHKAR
|
MH-22-010-536-001/89
(MUNDEFAL)
|
1822010000NRG24170820230091292
|
17/08/2023
|
KAMALBAI VISHNU GHOGARE
|
1822010WL013308
|
KAMALBAI VISHNU GHOGARE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372858
|
|
MRS KAMLABAI VISHNU GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEHKAR
|
MH-22-010-557-001/135
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090592
|
17/08/2023
|
Anita Vaman Kharat
|
1822010WL013198
|
Anita Vaman Kharat
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372844
|
|
MRS ANITA WAMAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHKAR
|
MH-22-010-557-001/142
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090606
|
17/08/2023
|
BALIRAM SHANKAR NAVKAR
|
1822010WL013199
|
BALIRAM SHANKAR NAVKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372738
|
|
MR BALIRAM SHANKAR NAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEHKAR
|
MH-22-010-557-001/142
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090607
|
17/08/2023
|
CHANDRAKALA BALIRAM NAVKAR
|
1822010WL013199
|
CHANDRAKALA BALIRAM NAVKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372841
|
|
MRS CHANDRAKALA BALIRAM NAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHKAR
|
MH-22-010-557-001/18
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090689
|
17/08/2023
|
PUNDLIK KISAN ZYATE
|
1822010WL013214
|
PUNDLIK KISAN ZYATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372741
|
|
MR KUNDLIK KISAN ZHATE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEHKAR
|
MH-22-010-557-001/187
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090595
|
17/08/2023
|
Balu Namdev Navkar
|
1822010WL013198
|
Balu Namdev Navkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372848
|
|
MR BALU NAMDEO NAVKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEHKAR
|
MH-22-010-557-001/187
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090596
|
17/08/2023
|
Mangala Balu Navkar
|
1822010WL013198
|
Mangala Balu Navkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372849
|
|
MRS MANGALA BALU NAVKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEHKAR
|
MH-22-010-557-001/187
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090593
|
17/08/2023
|
Namdeo Runjaji Navkar
|
1822010WL013198
|
Namdeo Runjaji Navkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372762
|
|
MR NAMDEV RUNJAJI NAVKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEHKAR
|
MH-22-010-557-001/187
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090594
|
17/08/2023
|
Vacchalabai Namdev Navkar
|
1822010WL013198
|
Vacchalabai Namdev Navkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372763
|
|
MRS VACCHALABAI NAMDEO NAVKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEHKAR
|
MH-22-010-557-001/192
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090597
|
17/08/2023
|
SUNITA GAJANAN MULE
|
1822010WL013198
|
SUNITA GAJANAN MULE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372752
|
|
MRS SUNITA GAJANAN MULE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEHKAR
|
MH-22-010-557-001/233
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090690
|
17/08/2023
|
SANJAY SALIKARAM THAKARE
|
1822010WL013214
|
SANJAY SALIKARAM THAKARE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372829
|
|
MR SANJAY SHALIGRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEHKAR
|
MH-22-010-557-001/359
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090608
|
17/08/2023
|
Sandip Baliram Navkar
|
1822010WL013199
|
Sandip Baliram Navkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372881
|
|
MR SANDIP BALIRAM NAVKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEHKAR
|
MH-22-010-557-001/38
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090600
|
17/08/2023
|
Bandu Gulab Navkar
|
1822010WL013198
|
Bandu Gulab Navkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372822
|
|
MR BANDU GULAB NAVKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEHKAR
|
MH-22-010-557-001/38
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090598
|
17/08/2023
|
Gulab Bhumra Navakar
|
1822010WL013198
|
Gulab Bhumra Navakar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372828
|
|
MR GULAB BHUMRA NAVKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEHKAR
|
MH-22-010-557-001/38
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090601
|
17/08/2023
|
Sunita Bandu Navkar
|
1822010WL013198
|
Sunita Bandu Navkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372840
|
|
MRS SUNITA BANDU NAWKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEHKAR
|
MH-22-010-557-001/38
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090599
|
17/08/2023
|
Vachchalabai Gulab Navakar
|
1822010WL013198
|
Vachchalabai Gulab Navakar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372782
|
|
MRS VACHCHHALABAI GULAB NAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEHKAR
|
MH-22-010-557-001/64
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090602
|
17/08/2023
|
JADHAO DILIP SAWAI
|
1822010WL013198
|
JADHAO DILIP SAWAI
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372825
|
|
DILIP SAVAI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEHKAR
|
MH-22-010-557-001/82
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090603
|
17/08/2023
|
SAGAR GAJANAN CHIPADE
|
1822010WL013198
|
SAGAR GAJANAN CHIPADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372924
|
|
MR SAGAR GAJANAN CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEHKAR
|
MH-22-010-557-001/93
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090605
|
17/08/2023
|
KHARAT GAJANAN PRALHAD
|
1822010WL013198
|
KHARAT GAJANAN PRALHAD
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372893
|
|
MR GAJANAN PRALHAD KHARAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEHKAR
|
MH-22-010-557-001/93
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090604
|
17/08/2023
|
Mainabai Pralhad Kharat
|
1822010WL013198
|
Mainabai Pralhad Kharat
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372790
|
|
MRS MAINABAI PRALHAD KHARAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEHKAR
|
MH-22-010-557-001/99
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090609
|
17/08/2023
|
GOPAL ONKAR NAVKAR
|
1822010WL013199
|
GOPAL ONKAR NAVKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372878
|
|
MR GOPAL ONKAR NAVKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEHKAR
|
MH-22-010-879-001/122
(WARWAND)
|
1822010000NRG24170820230090231
|
17/08/2023
|
RAJU VITHOBA PAYGHAN
|
1822010WL013160
|
RAJU VITHOBA PAYGHAN
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372736
|
|
MR RAJU VITHOBA PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEHKAR
|
MH-22-010-879-001/122
(WARWAND)
|
1822010000NRG24170820230090232
|
17/08/2023
|
VIJU VITHOBA PAYGHAN
|
1822010WL013160
|
VIJU VITHOBA PAYGHAN
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372786
|
|
MR VIJAY VITHOBA PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEHKAR
|
MH-22-010-879-001/136
(WARWAND)
|
1822010000NRG24170820230090233
|
17/08/2023
|
Shila Arun Wanakhede
|
1822010WL013160
|
Shila Arun Wanakhede
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372897
|
|
Mrs. Shila Arun Wankhede
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
MEHKAR
|
MH-22-010-879-001/169
(WARWAND)
|
1822010000NRG24170820230090249
|
17/08/2023
|
Jyoti He Pawar
|
1822010WL013161
|
Jyoti He Pawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372920
|
|
MRS JYOTI HEMRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEHKAR
|
MH-22-010-879-001/211
(WARWAND)
|
1822010000NRG24170820230090251
|
17/08/2023
|
NIRMALA VIJAY DONGARDIVE
|
1822010WL013161
|
NIRMALA VIJAY DONGARDIVE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372788
|
|
MRS NIRMALA VIJAY DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEHKAR
|
MH-22-010-879-001/211
(WARWAND)
|
1822010000NRG24170820230090250
|
17/08/2023
|
vijay tukaram dongardive
|
1822010WL013161
|
vijay tukaram dongardive
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372832
|
|
VIJAY TUKARAM DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEHKAR
|
MH-22-010-879-001/281
(WARWAND)
|
1822010000NRG24170820230090237
|
17/08/2023
|
Raju Jaywanta Wankhade
|
1822010WL013160
|
Raju Jaywanta Wankhade
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372783
|
|
MR RAJU JAYWANTA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEHKAR
|
MH-22-010-879-001/319
(WARWAND)
|
1822010000NRG24170820230090238
|
17/08/2023
|
Ramesh Sha Payaghan
|
1822010WL013160
|
Ramesh Sha Payaghan
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372811
|
|
MR RAMESH SHANKAR PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEHKAR
|
MH-22-010-879-001/339
(WARWAND)
|
1822010000NRG24170820230090239
|
17/08/2023
|
Prakash Sha Paydhan
|
1822010WL013160
|
Prakash Sha Paydhan
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372735
|
|
MR PRAKASH SHANKAR PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEHKAR
|
MH-22-010-879-001/42
(WARWAND)
|
1822010000NRG24170820230090241
|
17/08/2023
|
LALITA PARMCHAND PAWAR
|
1822010WL013160
|
LALITA PARMCHAND PAWAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372871
|
|
MISS LALITA PREMCAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEHKAR
|
MH-22-010-879-001/42
(WARWAND)
|
1822010000NRG24170820230090240
|
17/08/2023
|
PARMCHAND LU PAWAR
|
1822010WL013160
|
PARMCHAND LU PAWAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372940
|
|
MR PREMACHAND LODU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEHKAR
|
MH-22-010-879-001/471
(WARWAND)
|
1822010000NRG24170820230090242
|
17/08/2023
|
SANJAY PRALHAD SIRSATH
|
1822010WL013160
|
SANJAY PRALHAD SIRSATH
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372731
|
|
MR SANJAY PRALHAD SIRASAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEHKAR
|
MH-22-010-879-001/65
(WARWAND)
|
1822010000NRG24170820230090247
|
17/08/2023
|
SATYAPAL MADHUKAR NEMADE
|
1822010WL013160
|
SATYAPAL MADHUKAR NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372931
|
|
SATYAPAL MADHUKAR NEMADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEHKAR
|
MH-22-010-879-001/88
(WARWAND)
|
1822010000NRG24170820230090253
|
17/08/2023
|
Asha Kails Sirsat
|
1822010WL013161
|
Asha Kails Sirsat
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372870
|
|
MRS ASHA KAILAS SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEHKAR
|
MH-22-010-879-001/94
(WARWAND)
|
1822010000NRG24170820230090254
|
17/08/2023
|
Vitthal Haribhau Dongardive
|
1822010WL013161
|
Vitthal Haribhau Dongardive
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372851
|
|
MR VITTHAL HARIBHAU DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216762
|
216762
|
|
|
|
|
|
|
|
|
183
|
MEHKAR
|
MH-22-010-371-002/24
(KAMBARKHED)
|
1822010000NRG24170820230090640
|
17/08/2023
|
Amol Dashrath Tayade
|
1822010WL013207
|
Amol Dashrath Tayade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372774
|
|
MR AMOL DASHARATH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEHKAR
|
MH-22-010-371-002/24
(KAMBARKHED)
|
1822010000NRG24170820230090638
|
17/08/2023
|
Dasharath Vithoba Tayade
|
1822010WL013207
|
Dasharath Vithoba Tayade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372864
|
|
MR DASHARATH VITHOBA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEHKAR
|
MH-22-010-371-002/297
(KAMBARKHED)
|
1822010000NRG24170820230090642
|
17/08/2023
|
PRADIP JAGAN DHONDGE
|
1822010WL013207
|
PRADIP JAGAN DHONDGE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372863
|
|
MR PRADIP JAGAN DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEHKAR
|
MH-22-010-384-001/52
(KASARKHED)
|
1822010000NRG24170820230090668
|
17/08/2023
|
SHRIKRUSHNA SOMA PAWAR
|
1822010WL013212
|
SHRIKRUSHNA SOMA PAWAR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372896
|
|
MR SHRIKISAN SOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEHKAR
|
MH-22-010-384-001/649
(KASARKHED)
|
1822010000NRG24170820230090670
|
17/08/2023
|
SHALINI SIDHODHAN AMBHORE
|
1822010WL013212
|
SHALINI SIDHODHAN AMBHORE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372894
|
|
MRS SHALINI SHIDDHODHAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEHKAR
|
MH-22-010-384-001/649
(KASARKHED)
|
1822010000NRG24170820230090669
|
17/08/2023
|
SINDHODHAN MANJAJI AMBHORE
|
1822010WL013212
|
SINDHODHAN MANJAJI AMBHORE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372895
|
|
MR SIDDHODHAN MANJAJI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEHKAR
|
MH-22-010-556-001/114
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090671
|
17/08/2023
|
AMIOL SURESH DAVHALE
|
1822010WL013213
|
AMIOL SURESH DAVHALE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372792
|
|
AMOLE SURESH DAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEHKAR
|
MH-22-010-556-001/114
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090672
|
17/08/2023
|
DURGA AMOL DAVHALE
|
1822010WL013213
|
DURGA AMOL DAVHALE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372865
|
|
MS DURGA AMOL DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEHKAR
|
MH-22-010-556-001/114
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090673
|
17/08/2023
|
JAYSHRI KISHOR DAVHALE
|
1822010WL013213
|
JAYSHRI KISHOR DAVHALE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372866
|
|
MS JAYSHRI KISHOR DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEHKAR
|
MH-22-010-556-001/124
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090674
|
17/08/2023
|
shobha ramesh davhale
|
1822010WL013213
|
shobha ramesh davhale
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372852
|
|
MS SHOBHA RAMESH DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEHKAR
|
MH-22-010-556-001/317
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090677
|
17/08/2023
|
PADMABAI VISHWAS NIKAM
|
1822010WL013213
|
PADMABAI VISHWAS NIKAM
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372939
|
|
MRS PADAMABAI VISHWAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEHKAR
|
MH-22-010-556-001/317
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090678
|
17/08/2023
|
RAJASHRIGANESH NIKAM
|
1822010WL013213
|
RAJASHRIGANESH NIKAM
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372862
|
|
MRS RAJASHREE GANESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEHKAR
|
MH-22-010-556-001/463
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090680
|
17/08/2023
|
VINOD DATTATRAY NIKAM
|
1822010WL013213
|
VINOD DATTATRAY NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372879
|
|
MR VINOD DATTATRAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEHKAR
|
MH-22-010-556-001/467
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090681
|
17/08/2023
|
GAJANAN RAMABHAU NIKAM
|
1822010WL013213
|
GAJANAN RAMABHAU NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372771
|
|
MR GAJANAN RAMBHAU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEHKAR
|
MH-22-010-556-001/467
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090682
|
17/08/2023
|
RAMBHU PARASARAM NIKAM
|
1822010WL013213
|
RAMBHU PARASARAM NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372726
|
|
RAMBHAU PARASHRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEHKAR
|
MH-22-010-556-001/469
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090683
|
17/08/2023
|
KARTIK SHALIKRAM NIKAM
|
1822010WL013213
|
KARTIK SHALIKRAM NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372773
|
|
MR KARTIK SHALIGRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEHKAR
|
MH-22-010-556-001/549
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090687
|
17/08/2023
|
BHUSAN VILAS NIKAM
|
1822010WL013213
|
BHUSAN VILAS NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372772
|
|
MR BHUSHAN VILAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEHKAR
|
MH-22-010-556-001/557
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090688
|
17/08/2023
|
Dhiraj Purushottam Nikam
|
1822010WL013213
|
Dhiraj Purushottam Nikam
|
00415
|
SBIN0008410
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230372854
|
|
MR DHIRAJ PURUSHOTTAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEHKAR
|
MH-22-010-765-001/30
()
|
1822010000NRG24170820230090862
|
17/08/2023
|
Samadhan Omkar Shirsat
|
1822010WL013240
|
Samadhan Omkar Shirsat
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372869
|
|
SHRI SAMADHAN ONKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEHKAR
|
MH-22-010-765-001/43
()
|
1822010000NRG24170820230090863
|
17/08/2023
|
SURESH RAMRAO CHANDANE
|
1822010WL013240
|
SURESH RAMRAO CHANDANE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372751
|
|
MR SURESH RAMRAO CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEHKAR
|
MH-22-010-804-002/178
(THAR)
|
1822010000NRG24170820230090927
|
17/08/2023
|
LATA JANANDHAN GAVARGUR
|
1822010WL013254
|
LATA JANANDHAN GAVARGUR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372809
|
|
MRS LATA JANARDHAN GAVARGUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEHKAR
|
MH-22-010-804-002/43
(THAR)
|
1822010000NRG24170820230090929
|
17/08/2023
|
SUDAM PANDURANG WANKHADE
|
1822010WL013254
|
SUDAM PANDURANG WANKHADE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372935
|
|
MR SUDAM PANDURANG WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEHKAR
|
MH-22-010-804-002/501
(THAR)
|
1822010000NRG24170820230090930
|
17/08/2023
|
Vishranti Dipak Gavarguru
|
1822010WL013254
|
Vishranti Dipak Gavarguru
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372818
|
|
MRS VISHRANTI DIPAK GAVARGURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
206
|
MEHKAR
|
MH-22-010-384-001/552
(KASARKHED)
|
1822010000NRG24170820230090302
|
17/08/2023
|
Nilesh Dhondu Ambhore
|
1822010WL013170
|
Nilesh Dhondu Ambhore
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372906
|
|
MR NILESH DHONDU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
207
|
MEHKAR
|
MH-22-010-384-001/115
(KASARKHED)
|
1822010000NRG24170820230090299
|
17/08/2023
|
RANJANA DILIP ARAKH
|
1822010WL013170
|
RANJANA DILIP ARAKH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372914
|
|
RANJANA DILIP ARAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MEHKAR
|
MH-22-010-384-001/489
(KASARKHED)
|
1822010000NRG24170820230090300
|
17/08/2023
|
DHONDU TUKARAM AMBHOR
|
1822010WL013170
|
DHONDU TUKARAM AMBHOR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372918
|
|
LAHANE UDAY SUKHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
MEHKAR
|
MH-22-010-384-001/489
(KASARKHED)
|
1822010000NRG24170820230090301
|
17/08/2023
|
KANTA DHONU AMBHORE
|
1822010WL013170
|
KANTA DHONU AMBHORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372915
|
|
KANTA DHONDU AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
MEHKAR
|
MH-22-010-526-002/1092
(MOHIKHED)
|
1822010000NRG24170820230090746
|
17/08/2023
|
Rupali Mohan Ingale
|
1822010WL013223
|
Rupali Mohan Ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372912
|
|
INGALE RUPALI MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
MEHKAR
|
MH-22-010-526-002/987
(MOHIKHED)
|
1822010000NRG24170820230090747
|
17/08/2023
|
JAGAN
|
1822010WL013223
|
JAGAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372910
|
|
INGALE JAGAN BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MEHKAR
|
MH-22-010-526-002/987
(MOHIKHED)
|
1822010000NRG24170820230090748
|
17/08/2023
|
poonam Jagan Ingale
|
1822010WL013223
|
poonam Jagan Ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372913
|
|
PUNAM JAGAN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
MEHKAR
|
MH-22-010-526-002/995
(MOHIKHED)
|
1822010000NRG24170820230090750
|
17/08/2023
|
CHAYA RAVINDRA INGALE
|
1822010WL013223
|
CHAYA RAVINDRA INGALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372911
|
|
INGLE CHAYA RAVINDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
MEHKAR
|
MH-22-010-526-002/995
(MOHIKHED)
|
1822010000NRG24170820230090749
|
17/08/2023
|
RAVINDRA VASNTRAV INGLE
|
1822010WL013223
|
RAVINDRA VASNTRAV INGLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372909
|
|
INGALE RAVINDRA VASANTRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
215
|
MEHKAR
|
MH-22-010-556-001/379
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090679
|
17/08/2023
|
GANESH MOTIRAM CHIPDE
|
1822010WL013213
|
GANESH MOTIRAM CHIPDE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372834
|
|
MR GANESH MOTIRAM CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
216
|
MEHKAR
|
MH-22-010-214-001/873
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090735
|
17/08/2023
|
Rani Vikas Wankhade
|
1822010WL013221
|
Rani Vikas Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372835
|
|
RANI VIKAS WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEHKAR
|
MH-22-010-319-002/762
(HIVARA BK)
|
1822010000NRG24170820230090775
|
17/08/2023
|
Sima Pradip Chavare
|
1822010WL013226
|
Sima Pradip Chavare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372836
|
|
MISS SEEMA SHRIKISAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEHKAR
|
MH-22-010-402-001/182
(KHANDALA)
|
1822010000NRG24170820230090888
|
17/08/2023
|
SARSVATI MURLIDHAR MANGHALE
|
1822010WL013245
|
SARSVATI MURLIDHAR MANGHALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230372721
|
|
Miss. Sarsvati Murlidhar Manghale
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
MEHKAR
|
MH-22-010-402-001/211
(KHANDALA)
|
1822010000NRG24170820230090890
|
17/08/2023
|
ASHOK NARAYAN POSTE
|
1822010WL013245
|
ASHOK NARAYAN POSTE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372722
|
|
ASHOK NARAYAN POSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEHKAR
|
MH-22-010-402-001/211
(KHANDALA)
|
1822010000NRG24170820230090891
|
17/08/2023
|
VANDANA ASHOK POSTE
|
1822010WL013245
|
VANDANA ASHOK POSTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230372723
|
|
VANDANA ASHOK POSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEHKAR
|
MH-22-010-804-002/400
(THAR)
|
1822010000NRG24170820230090928
|
17/08/2023
|
SIDDHODHAN JANARDHAN GAWARGURU
|
1822010WL013254
|
SIDDHODHAN JANARDHAN GAWARGURU
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230372720
|
|
SHUDDHODHAN JANARDHAN GAVARGUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388479
|
388479
|
|
|
|
|
|
|
|