|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHKAR
|
MH-22-010-047-001/3
(VARUD))
|
1822010000NRG24090120240178023
|
10/01/2024
|
shashikala rarashram shinde
|
1822010WL026014
|
shashikala rarashram shinde
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489542
|
|
Shashikala Parsaram Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MEHKAR
|
MH-22-010-047-001/330
(VARUD))
|
1822010000NRG24090120240178024
|
10/01/2024
|
NITA PANDHARI KARVATE
|
1822010WL026014
|
NITA PANDHARI KARVATE
|
00051
|
MAHB0000841
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240489636
|
|
Mr. PANDHARI BHASKAR KARWATE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MEHKAR
|
MH-22-010-047-001/375
(VARUD))
|
1822010000NRG24090120240178025
|
10/01/2024
|
Godavari Dasharath Shinde
|
1822010WL026014
|
Godavari Dasharath Shinde
|
00051
|
MAHB0000841
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240489541
|
|
Mrs. GODAWARI DASHRATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MEHKAR
|
MH-22-010-047-001/380
(VARUD))
|
1822010000NRG24090120240178026
|
10/01/2024
|
Gayabai Manohar Karwate
|
1822010WL026014
|
Gayabai Manohar Karwate
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489543
|
|
Miss. GAYABAI MANOHAR KARWATE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MEHKAR
|
MH-22-010-047-001/88
(VARUD))
|
1822010000NRG24090120240178027
|
10/01/2024
|
PRAKASH SADASHIV SHINDE
|
1822010WL026014
|
PRAKASH SADASHIV SHINDE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489615
|
|
MR PRAKASH SADASHIV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-176-001/442
(CHAYGAON)
|
1822010000NRG24090120240177967
|
10/01/2024
|
Prabhakar Nivruti Deshamukh
|
1822010WL026002
|
Prabhakar Nivruti Deshamukh
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490075
|
|
Mr. PRABHAKAR NIVRUTTI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MEHKAR
|
MH-22-010-758-001/149
(SONAR GAWAN)
|
1822010000NRG24090120240177945
|
10/01/2024
|
Bhagwan Maroti Dagdale
|
1822010WL025998
|
Bhagwan Maroti Dagdale
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489631
|
|
Mr. BHAGWAN MAROTI DAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
MEHKAR
|
MH-22-010-176-001/148
(CHAYGAON)
|
1822010000NRG24090120240177966
|
10/01/2024
|
Ayodhya Dnayneshwar More
|
1822010WL026002
|
Ayodhya Dnayneshwar More
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489626
|
|
Mrs. Ayodhya Dnayneshwar More
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHKAR
|
MH-22-010-176-001/148
(CHAYGAON)
|
1822010000NRG24090120240177965
|
10/01/2024
|
Dneshwar Tryambak More
|
1822010WL026002
|
Dneshwar Tryambak More
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489545
|
|
Mr. DNESHWAR TRYAMBAK AND AYODHA DNYNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHKAR
|
MH-22-010-176-001/185
(CHAYGAON)
|
1822010000NRG24090120240177969
|
10/01/2024
|
BABAN TUKARAM WAKODE
|
1822010WL026003
|
BABAN TUKARAM WAKODE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489546
|
|
Mr. BABAN TUKARAM WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHKAR
|
MH-22-010-176-001/204
(CHAYGAON)
|
1822010000NRG24090120240177970
|
10/01/2024
|
Santosh Tulashiram Wakode
|
1822010WL026003
|
Santosh Tulashiram Wakode
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489547
|
|
Mr. SANTOSH TULASHIRAM AND SANGITA TULAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHKAR
|
MH-22-010-176-001/442
(CHAYGAON)
|
1822010000NRG24090120240177968
|
10/01/2024
|
Pushapabai Prabhakar Deshamukh
|
1822010WL026002
|
Pushapabai Prabhakar Deshamukh
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489612
|
|
Mrs. PUSHPABAI PRABHAKAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MEHKAR
|
MH-22-010-176-001/876
(CHAYGAON)
|
1822010000NRG24090120240177972
|
10/01/2024
|
Shriram Sakharam Pandit
|
1822010WL026003
|
Shriram Sakharam Pandit
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489544
|
|
Mr. SHRIRAM SAKHARAM AND MALTIBAI SHRIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
MEHKAR
|
MH-22-010-370-001/160
(KALYANA)
|
1822010000NRG24100120240178673
|
10/01/2024
|
Uddhao Pandhari Garole
|
1822010WL026130
|
Uddhao Pandhari Garole
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489557
|
|
MR UDDHAO PANDHARI GAROLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-370-001/422
(KALYANA)
|
1822010000NRG24100120240178677
|
10/01/2024
|
Sandip Suresh Awasarmol
|
1822010WL026130
|
Sandip Suresh Awasarmol
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489550
|
|
MR SANDIP SURESH AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-764-001/127
(SUKALI)
|
1822010000NRG24100120240178699
|
10/01/2024
|
Banaras Motiram Pawar
|
1822010WL026135
|
Banaras Motiram Pawar
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489554
|
|
BANARAS MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHKAR
|
MH-22-010-764-001/291
(SUKALI)
|
1822010000NRG24100120240178696
|
10/01/2024
|
Mohbai suresh pawar
|
1822010WL026134
|
Mohbai suresh pawar
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489598
|
|
MOHALABAI SURESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEHKAR
|
MH-22-010-764-001/291
(SUKALI)
|
1822010000NRG24100120240178695
|
10/01/2024
|
suresh vi pawar
|
1822010WL026134
|
suresh vi pawar
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489599
|
|
SURESH VITHOBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHKAR
|
MH-22-010-764-001/314
(SUKALI)
|
1822010000NRG24100120240178700
|
10/01/2024
|
Choti Ittu Pawar
|
1822010WL026135
|
Choti Ittu Pawar
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489580
|
|
CHOTI ITTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEHKAR
|
MH-22-010-764-001/32
(SUKALI)
|
1822010000NRG24100120240178701
|
10/01/2024
|
LAXMAN RA MORE
|
1822010WL026135
|
LAXMAN RA MORE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489621
|
|
MR LAXMAN RAMBHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-764-001/340
(SUKALI)
|
1822010000NRG24100120240178698
|
10/01/2024
|
Vanita Sunil Pawar
|
1822010WL026134
|
Vanita Sunil Pawar
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489601
|
|
VANITA SUNIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEHKAR
|
MH-22-010-847-001/261
(WADALI)
|
1822010000NRG24100120240178597
|
10/01/2024
|
Subhas
|
1822010WL026115
|
Subhas
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489556
|
|
MR SUBHASH TULSHIRAM GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
23
|
MEHKAR
|
MH-22-010-047-001/114
(VARUD))
|
1822010000NRG24090120240178022
|
10/01/2024
|
JYOTI PARMANAND AWASARMOL
|
1822010WL026014
|
JYOTI PARMANAND AWASARMOL
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489616
|
|
MRS JYOTI PARMANANDA AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-841-002/863
(VISHWI)
|
1822010000NRG24100120240178520
|
10/01/2024
|
Ravindra Madhukar Rathod
|
1822010WL026101
|
Ravindra Madhukar Rathod
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489629
|
|
RAVI MADHUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MEHKAR
|
MH-22-010-843-001/107
(VITHHALWADI)
|
1822010000NRG24100120240178589
|
10/01/2024
|
Sunil Suresh Chilvant
|
1822010WL026112
|
Sunil Suresh Chilvant
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489610
|
|
MR SUNIL SURESH CHILVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
26
|
MEHKAR
|
MH-22-010-176-001/57
(CHAYGAON)
|
1822010000NRG24090120240177971
|
10/01/2024
|
Atmaram Sakharam Pandit
|
1822010WL026003
|
Atmaram Sakharam Pandit
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489630
|
|
Mr. ATMARAM SAKHARAM PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHKAR
|
MH-22-010-370-001/160
(KALYANA)
|
1822010000NRG24100120240178671
|
10/01/2024
|
PANDHRI KONDU GAROLE
|
1822010WL026130
|
PANDHRI KONDU GAROLE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489587
|
|
MR PANDHARI KONDU GAROLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-370-001/160
(KALYANA)
|
1822010000NRG24100120240178672
|
10/01/2024
|
PRAYAGGBAI PANDHARI GAROLE
|
1822010WL026130
|
PRAYAGGBAI PANDHARI GAROLE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489588
|
|
MRS PRAYAGBAI PANDHARI GAROLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-370-001/174
(KALYANA)
|
1822010000NRG24100120240178675
|
10/01/2024
|
REKHA SHRIRAM AAWASARMOL
|
1822010WL026130
|
REKHA SHRIRAM AAWASARMOL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489564
|
|
MRS REKHA SHRIRAM AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-370-001/174
(KALYANA)
|
1822010000NRG24100120240178674
|
10/01/2024
|
SHRAM RAJARAM AAWSARMOL
|
1822010WL026130
|
SHRAM RAJARAM AAWSARMOL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489563
|
|
MR SHRIRAM RAJARAM AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-370-001/249
(KALYANA)
|
1822010000NRG24100120240178676
|
10/01/2024
|
SURESH NAGO AWASARMOL
|
1822010WL026130
|
SURESH NAGO AWASARMOL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489568
|
|
MR SURESH NAGO AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-370-001/80
(KALYANA)
|
1822010000NRG24100120240178678
|
10/01/2024
|
Suman Raju Thokare
|
1822010WL026130
|
Suman Raju Thokare
|
00415
|
SBIN0003284
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240489584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MEHKAR
|
MH-22-010-758-001/153
(SONAR GAWAN)
|
1822010000NRG24090120240177946
|
10/01/2024
|
Arun Santosh Merat
|
1822010WL025998
|
Arun Santosh Merat
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489553
|
|
MR ARUN SANTOSH MERAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-843-001/361
(VITHHALWADI)
|
1822010000NRG24100120240178590
|
10/01/2024
|
MIRABAI GAJANAN CHAVHAN
|
1822010WL026112
|
MIRABAI GAJANAN CHAVHAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489620
|
|
MISS MIRABAI GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
35
|
MEHKAR
|
MH-22-010-847-001/230
(WADALI)
|
1822010000NRG24100120240178949
|
10/01/2024
|
GAJANAN VILAS LATHAD
|
1822010WL026153
|
GAJANAN VILAS LATHAD
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489574
|
|
GAJANAN VILAS LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
MEHKAR
|
MH-22-010-482-001/126
(MALEGAON)
|
1822010000NRG24100120240178664
|
10/01/2024
|
Dropati Shrikisan Kawale
|
1822010WL026127
|
Dropati Shrikisan Kawale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489608
|
|
MRS DROPATI SHRIKISAN KAWALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-482-001/126
(MALEGAON)
|
1822010000NRG24100120240178663
|
10/01/2024
|
Shrikisan D Kavale
|
1822010WL026127
|
Shrikisan D Kavale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489537
|
|
MR SHRIKISAN DAGDU KAVALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-482-001/212
(MALEGAON)
|
1822010000NRG24100120240178661
|
10/01/2024
|
Sarubai Mahadeo Sardar
|
1822010WL026126
|
Sarubai Mahadeo Sardar
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240489613
|
|
MRS SARUBAI MAHADEO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-482-001/258
(MALEGAON)
|
1822010000NRG24100120240178652
|
10/01/2024
|
Sugdev Ramchandra Bhalerav
|
1822010WL026123
|
Sugdev Ramchandra Bhalerav
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489538
|
|
MR SUGDEV RAMCHANDRA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-482-001/309
(MALEGAON)
|
1822010000NRG24100120240178655
|
10/01/2024
|
sumanbai na khule
|
1822010WL026124
|
sumanbai na khule
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240489561
|
|
SUMAN NAMDEV KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEHKAR
|
MH-22-010-482-001/320
(MALEGAON)
|
1822010000NRG24100120240178662
|
10/01/2024
|
SUDHAKAR BHAGAVAN SAWANT
|
1822010WL026126
|
SUDHAKAR BHAGAVAN SAWANT
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240489579
|
|
MR SUDHAKAR BHAGWAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-482-001/469
(MALEGAON)
|
1822010000NRG24100120240178665
|
10/01/2024
|
Kamlabai J Zate
|
1822010WL026127
|
Kamlabai J Zate
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489539
|
|
MRS KAMLABAI JANKIRAM ZHATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-482-001/480
(MALEGAON)
|
1822010000NRG24100120240178653
|
10/01/2024
|
Bababn Ambadas Tolle
|
1822010WL026123
|
Bababn Ambadas Tolle
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489597
|
|
MR BABAN AMBADAS TALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-482-001/480
(MALEGAON)
|
1822010000NRG24100120240178654
|
10/01/2024
|
Jarita Baban Tole
|
1822010WL026123
|
Jarita Baban Tole
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489583
|
|
MR JARITA BABAN TALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-482-001/67
(MALEGAON)
|
1822010000NRG24100120240178657
|
10/01/2024
|
Madhukar Yashwanta Dhoke
|
1822010WL026125
|
Madhukar Yashwanta Dhoke
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489549
|
|
MR MADHUKAR YASHWANTA DHOKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-482-001/67
(MALEGAON)
|
1822010000NRG24100120240178658
|
10/01/2024
|
Pramila Madhukar Dhoke
|
1822010WL026125
|
Pramila Madhukar Dhoke
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489623
|
|
MRS PRAMILA MADHUKAR DHOKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-482-001/84
(MALEGAON)
|
1822010000NRG24100120240178656
|
10/01/2024
|
KUNDLIK SITARAM THAKARE
|
1822010WL026124
|
KUNDLIK SITARAM THAKARE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240489562
|
|
KUNDLIK SITARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEHKAR
|
MH-22-010-482-001/93
(MALEGAON)
|
1822010000NRG24100120240178660
|
10/01/2024
|
KALPANA RATAN GADHVE
|
1822010WL026125
|
KALPANA RATAN GADHVE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489555
|
|
MRS KALPANA RATAN GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-482-001/93
(MALEGAON)
|
1822010000NRG24100120240178659
|
10/01/2024
|
RATAN GAJANAN GADHVE
|
1822010WL026125
|
RATAN GAJANAN GADHVE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489592
|
|
MR RATAN GAJANAN GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-847-001/174
(WADALI)
|
1822010000NRG24100120240178595
|
10/01/2024
|
UTTAM MOTIRAM SHELAKE
|
1822010WL026114
|
UTTAM MOTIRAM SHELAKE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240489593
|
|
MR UTTAM MOTIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-847-001/186
(WADALI)
|
1822010000NRG24100120240178596
|
10/01/2024
|
Chandrakala Vasanta Shelke
|
1822010WL026114
|
Chandrakala Vasanta Shelke
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240489609
|
|
MS CHANDRAKALA VASANTA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-847-001/213
(WADALI)
|
1822010000NRG24100120240178948
|
10/01/2024
|
Ramkrushna Shankar Dakhore
|
1822010WL026153
|
Ramkrushna Shankar Dakhore
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489591
|
|
MR RAMKRUSHNA SHANKAR DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-847-001/256
(WADALI)
|
1822010000NRG24100120240178950
|
10/01/2024
|
Leelabai Vishwas Kare
|
1822010WL026153
|
Leelabai Vishwas Kare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489572
|
|
KARE NILABAI VISAVAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
MEHKAR
|
MH-22-010-847-001/264
(WADALI)
|
1822010000NRG24100120240178951
|
10/01/2024
|
GULAB KACHARU DAKHORE
|
1822010WL026153
|
GULAB KACHARU DAKHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489566
|
|
MR GULAB KACHARU DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-847-001/265
(WADALI)
|
1822010000NRG24100120240178952
|
10/01/2024
|
CHANDRABHAGA KACHARU DAKHORE
|
1822010WL026153
|
CHANDRABHAGA KACHARU DAKHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489586
|
|
MRS CHANDRABHAGA KACHRU DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-847-001/277
(WADALI)
|
1822010000NRG24100120240178953
|
10/01/2024
|
SAVITRI ASHOK DAKHORE
|
1822010WL026153
|
SAVITRI ASHOK DAKHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489590
|
|
MRS SAVTRI ASHOK DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-847-001/288
(WADALI)
|
1822010000NRG24100120240178598
|
10/01/2024
|
Shrirang Ma Lokhande
|
1822010WL026115
|
Shrirang Ma Lokhande
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489548
|
|
MR SHRIRANG MAHADU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-847-001/595
(WADALI)
|
1822010000NRG24100120240178954
|
10/01/2024
|
KAILAS DIGAMBAR BHURKADE
|
1822010WL026153
|
KAILAS DIGAMBAR BHURKADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489575
|
|
MR KAILAS DIGAMBAR BHURKADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-847-001/632
(WADALI)
|
1822010000NRG24100120240178599
|
10/01/2024
|
SANJAY SHIRIRAM LOKHANDE
|
1822010WL026115
|
SANJAY SHIRIRAM LOKHANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489585
|
|
MR SANJAY SHRIRANG LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-847-001/632
(WADALI)
|
1822010000NRG24100120240178600
|
10/01/2024
|
USAH SANJAY LOKHANDE
|
1822010WL026115
|
USAH SANJAY LOKHANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489540
|
|
MRS USHA SANJAY LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-847-001/659
(WADALI)
|
1822010000NRG24100120240178955
|
10/01/2024
|
Baliram Mahadu Zate
|
1822010WL026153
|
Baliram Mahadu Zate
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489571
|
|
MR BALIRAM MAHADU ZHAYATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-847-001/682
(WADALI)
|
1822010000NRG24100120240178591
|
10/01/2024
|
SAHDEV KHANDU GATALE
|
1822010WL026113
|
SAHDEV KHANDU GATALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489558
|
|
MR SAHADEV KHANDU JATALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-847-001/682
(WADALI)
|
1822010000NRG24100120240178592
|
10/01/2024
|
VANDANA SAHADEV GATALE
|
1822010WL026113
|
VANDANA SAHADEV GATALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489595
|
|
MRS VANDANA SAHADEO JATALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-847-001/702
(WADALI)
|
1822010000NRG24100120240178593
|
10/01/2024
|
Laxmi Raju Dhotre
|
1822010WL026113
|
Laxmi Raju Dhotre
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489619
|
|
MRS LAXMI RAJU DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-847-001/739
(WADALI)
|
1822010000NRG24100120240178956
|
10/01/2024
|
Raju Gajanan Zyate
|
1822010WL026153
|
Raju Gajanan Zyate
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489611
|
|
MR RAJU GAJANAN ZYATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-847-001/770
(WADALI)
|
1822010000NRG24100120240178594
|
10/01/2024
|
Vaijanta Subhash Jatale
|
1822010WL026113
|
Vaijanta Subhash Jatale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489594
|
|
MRS VAIJANTA SUBHASH JATALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-847-001/781
(WADALI)
|
1822010000NRG24100120240178957
|
10/01/2024
|
Subhash Ganpat Jadhao
|
1822010WL026153
|
Subhash Ganpat Jadhao
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489596
|
|
MR SUBHASH GANPAT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-847-001/820
(WADALI)
|
1822010000NRG24100120240178958
|
10/01/2024
|
Gajanan Sukhdeo Gadhave
|
1822010WL026153
|
Gajanan Sukhdeo Gadhave
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489551
|
|
GAJANAN SUKHDEV GADHVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEHKAR
|
MH-22-010-847-001/88
(WADALI)
|
1822010000NRG24100120240178959
|
10/01/2024
|
SAMADHAN MAHADU ZATE
|
1822010WL026153
|
SAMADHAN MAHADU ZATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489560
|
|
MR SAMADHAN MAHADU ZATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
70
|
MEHKAR
|
MH-22-010-529-001/778
(MOLA)
|
1822010000NRG24100120240178668
|
10/01/2024
|
DATTATRAY NIVRUTI WANKHEDE
|
1822010WL026129
|
DATTATRAY NIVRUTI WANKHEDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489628
|
|
MR DATTATRAY NIVRUTTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-529-001/778
(MOLA)
|
1822010000NRG24100120240178667
|
10/01/2024
|
SONALI DATTATRAY WANKHEDE
|
1822010WL026129
|
SONALI DATTATRAY WANKHEDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489600
|
|
MRS SONALI DATTATRAYA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-529-001/85
(MOLA)
|
1822010000NRG24100120240178669
|
10/01/2024
|
Gajanan Ramchandra Wankhade
|
1822010WL026129
|
Gajanan Ramchandra Wankhade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489622
|
|
MR GAJANAN RAMCHANDRA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-529-001/85
(MOLA)
|
1822010000NRG24100120240178670
|
10/01/2024
|
Pratidnya Gajanan Wankhade
|
1822010WL026129
|
Pratidnya Gajanan Wankhade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489627
|
|
PRATIDNYA GAJANAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEHKAR
|
MH-22-010-556-001/119
(NAYGAON DATTAPUR)
|
1822010000NRG24100120240178522
|
10/01/2024
|
NITIN SUBHASH GAWAI
|
1822010WL026102
|
NITIN SUBHASH GAWAI
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489604
|
|
MR NITIN SUBHASH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-556-001/302
(NAYGAON DATTAPUR)
|
1822010000NRG24100120240178523
|
10/01/2024
|
Baban Samadhan Dutonde
|
1822010WL026102
|
Baban Samadhan Dutonde
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489607
|
|
MR BABAN SAMADHAN DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-556-001/96
(NAYGAON DATTAPUR)
|
1822010000NRG24100120240178524
|
10/01/2024
|
ANANDA SAMADHAN DUTONDE
|
1822010WL026102
|
ANANDA SAMADHAN DUTONDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489614
|
|
MR ANANDA SAMADHAN DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-556-001/96
(NAYGAON DATTAPUR)
|
1822010000NRG24100120240178525
|
10/01/2024
|
Lilavati Samadhan Dutonde
|
1822010WL026102
|
Lilavati Samadhan Dutonde
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489603
|
|
MRS LILAVATI SAMADHAN DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-706-001/107
(SAVTRA)
|
1822010000NRG24090120240177948
|
10/01/2024
|
Suman Waman Unhale
|
1822010WL025999
|
Suman Waman Unhale
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489577
|
|
MRS SUMAN WAMAN UNHALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-706-001/107
(SAVTRA)
|
1822010000NRG24090120240177947
|
10/01/2024
|
Waman Devrav Unhale
|
1822010WL025999
|
Waman Devrav Unhale
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489576
|
|
MR WAMAN DEVRAV UNHALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-706-001/125
(SAVTRA)
|
1822010000NRG24090120240177949
|
10/01/2024
|
RAJU KISAN MISAL
|
1822010WL025999
|
RAJU KISAN MISAL
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489602
|
|
MR RAJU KISAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-706-001/150
(SAVTRA)
|
1822010000NRG24090120240177950
|
10/01/2024
|
Krushna Shripat Pagare
|
1822010WL025999
|
Krushna Shripat Pagare
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489578
|
|
MR KRUSHNA SHRIPAT PAGARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-706-001/150
(SAVTRA)
|
1822010000NRG24090120240177951
|
10/01/2024
|
Shobha Krushna Pagare
|
1822010WL025999
|
Shobha Krushna Pagare
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489581
|
|
MRS SHOBHA KRUSHNA PAGARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-706-001/156
(SAVTRA)
|
1822010000NRG24090120240177952
|
10/01/2024
|
KISAN DEVRAO UNAHALE
|
1822010WL025999
|
KISAN DEVRAO UNAHALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489565
|
|
MR KISAN DEVRAV UNHALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-706-001/164
(SAVTRA)
|
1822010000NRG24090120240177953
|
10/01/2024
|
Bebi Atmaram Pagare
|
1822010WL025999
|
Bebi Atmaram Pagare
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489605
|
|
MRS BEBI ATMARAM PAGARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-706-001/214
(SAVTRA)
|
1822010000NRG24090120240177955
|
10/01/2024
|
KAMAL RAMDAS KATHOLE
|
1822010WL025999
|
KAMAL RAMDAS KATHOLE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489606
|
|
MRS KAMAL RAMDAS KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-706-001/214
(SAVTRA)
|
1822010000NRG24090120240177954
|
10/01/2024
|
RAMDAS NAMDEV KATHOLE
|
1822010WL025999
|
RAMDAS NAMDEV KATHOLE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489559
|
|
MR RAMDAS NAMDEV KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-706-001/370
(SAVTRA)
|
1822010000NRG24090120240177956
|
10/01/2024
|
Gangubai Sampat Pagare
|
1822010WL025999
|
Gangubai Sampat Pagare
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490074
|
|
MISS GANGUBAI SAMPAT PAGARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-706-001/48
(SAVTRA)
|
1822010000NRG24090120240177957
|
10/01/2024
|
ANIL SHRIKISAN KATHOLE
|
1822010WL025999
|
ANIL SHRIKISAN KATHOLE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489567
|
|
MR ANIL SHRIKRISHNA KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-706-001/48
(SAVTRA)
|
1822010000NRG24090120240177958
|
10/01/2024
|
anita anil kathole
|
1822010WL025999
|
anita anil kathole
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489582
|
|
MRS ANITA ANIL KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-758-001/123
(SONAR GAWAN)
|
1822010000NRG24090120240177944
|
10/01/2024
|
Kamal Pra Nikam
|
1822010WL025998
|
Kamal Pra Nikam
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489618
|
|
MRS KAMAL PRAKASH NIKAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-804-002/177
(THAR)
|
1822010000NRG24100120240178925
|
10/01/2024
|
SAVITA GAJANAN HONE
|
1822010WL026150
|
SAVITA GAJANAN HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489617
|
|
MRS SAVITA GAJANAN HONE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-804-002/270
(THAR)
|
1822010000NRG24100120240178930
|
10/01/2024
|
RATAN MAHADEV HONE
|
1822010WL026151
|
RATAN MAHADEV HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489570
|
|
MR RATAN MAHADEO HONE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-804-002/276
(THAR)
|
1822010000NRG24100120240178927
|
10/01/2024
|
LAXMAN MOHAN HONE
|
1822010WL026150
|
LAXMAN MOHAN HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489552
|
|
MR LAXMAN MOHAN HONE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-804-002/316
(THAR)
|
1822010000NRG24100120240178931
|
10/01/2024
|
MIRA GOPAL MOHARUT
|
1822010WL026151
|
MIRA GOPAL MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489573
|
|
MRS MIRA GOPAL MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-804-002/364
(THAR)
|
1822010000NRG24100120240178933
|
10/01/2024
|
MANDAKINI VINOD HONE
|
1822010WL026151
|
MANDAKINI VINOD HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489589
|
|
MRS MANDAKINI VINOD HONE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-804-002/364
(THAR)
|
1822010000NRG24100120240178932
|
10/01/2024
|
VINOD MANIKRAV HONE
|
1822010WL026151
|
VINOD MANIKRAV HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489536
|
|
VINOD MANIKARAV HONE
|
HDFC BANK LTD(607152)
|
|
97
|
MEHKAR
|
MH-22-010-804-002/378
(THAR)
|
1822010000NRG24100120240178928
|
10/01/2024
|
UMA HARIBHAU MOHRUT
|
1822010WL026150
|
UMA HARIBHAU MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489624
|
|
MRS UMABAI HARIBHAU MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-804-002/74
(THAR)
|
1822010000NRG24100120240178929
|
10/01/2024
|
RAJESH AATMARAM HONE
|
1822010WL026150
|
RAJESH AATMARAM HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489569
|
|
MR RAJESH ATMARAM HONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
99
|
MEHKAR
|
MH-22-010-456-001/826
(LAVALA)
|
1822010000NRG24090120240178063
|
10/01/2024
|
DIGAMBAR HIMMAT LAHANE
|
1822010WL026024
|
DIGAMBAR HIMMAT LAHANE
|
00415
|
SBIN0018641
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240489625
|
|
DIGAMBAR HIMTTARAO LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
100
|
MEHKAR
|
MH-22-010-456-001/129
(LAVALA)
|
1822010000NRG24090120240178062
|
10/01/2024
|
VISHNU WASUDEW LAHANE
|
1822010WL026024
|
VISHNU WASUDEW LAHANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489632
|
|
LAHANE VISHNU VASUDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MEHKAR
|
MH-22-010-642-001/25
(PINPALGAON UNDA)
|
1822010000NRG24100120240178913
|
10/01/2024
|
Sandip Madhukara Ambhore
|
1822010WL026147
|
Sandip Madhukara Ambhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489635
|
|
SANDIP MAHADEO AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MEHKAR
|
MH-22-010-642-001/914
(PINPALGAON UNDA)
|
1822010000NRG24100120240178915
|
10/01/2024
|
Ravindra Ganeshrao Deshmukh
|
1822010WL026147
|
Ravindra Ganeshrao Deshmukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489633
|
|
Mr. RAVINDRA GANESHRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MEHKAR
|
MH-22-010-642-001/914
(PINPALGAON UNDA)
|
1822010000NRG24100120240178916
|
10/01/2024
|
Rushali Ravindra Deshmukh
|
1822010WL026147
|
Rushali Ravindra Deshmukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489634
|
|
RUSHALI RAVINDRA DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MEHKAR
|
MH-22-010-655-001/111
(VISHWI)
|
1822010000NRG24100120240178508
|
10/01/2024
|
VIJAYSING KANNU CHAVAN
|
1822010WL026101
|
VIJAYSING KANNU CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489647
|
|
CHAVAN VIJAY KANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MEHKAR
|
MH-22-010-655-001/115
(VISHWI)
|
1822010000NRG24100120240178509
|
10/01/2024
|
INDU MULCHAND RATHOD
|
1822010WL026101
|
INDU MULCHAND RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490067
|
|
RATHOD INDUBAI SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MEHKAR
|
MH-22-010-655-001/141
(VISHWI)
|
1822010000NRG24100120240178492
|
10/01/2024
|
MOHAN VASRAM RATHOD
|
1822010WL026099
|
MOHAN VASRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490069
|
|
RATHOD MOHAN VASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MEHKAR
|
MH-22-010-655-001/141
(VISHWI)
|
1822010000NRG24100120240178493
|
10/01/2024
|
YASHODA MOHAN RATHOD
|
1822010WL026099
|
YASHODA MOHAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490065
|
|
RATHOD YASHODA MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MEHKAR
|
MH-22-010-655-001/149
(VISHWI)
|
1822010000NRG24100120240178511
|
10/01/2024
|
ARCHANA RANJIT RATHOD
|
1822010WL026101
|
ARCHANA RANJIT RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490070
|
|
MISS ARCHANA RANJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-655-001/149
(VISHWI)
|
1822010000NRG24100120240178510
|
10/01/2024
|
RANJIT RAJARAM RATHOD
|
1822010WL026101
|
RANJIT RAJARAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489645
|
|
MR RANJIT RAJARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-655-001/15
(VISHWI)
|
1822010000NRG24100120240178512
|
10/01/2024
|
DURGADAS MAKHARAM RATHOD
|
1822010WL026101
|
DURGADAS MAKHARAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489646
|
|
RATHOD DURGADAS MAKHARAM & USH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MEHKAR
|
MH-22-010-655-001/150
(VISHWI)
|
1822010000NRG24100120240178495
|
10/01/2024
|
Kantabai Vasnta Chavhan
|
1822010WL026099
|
Kantabai Vasnta Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489648
|
|
CHAVAN KANTA VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MEHKAR
|
MH-22-010-655-001/150
(VISHWI)
|
1822010000NRG24100120240178494
|
10/01/2024
|
Vasanta Dalpat Chavhan
|
1822010WL026099
|
Vasanta Dalpat Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489651
|
|
CHAVAN VASANTA DALPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MEHKAR
|
MH-22-010-655-001/166
(VISHWI)
|
1822010000NRG24100120240178496
|
10/01/2024
|
Ganesh Janu Jadhao
|
1822010WL026099
|
Ganesh Janu Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490073
|
|
GANESH JANU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHKAR
|
MH-22-010-655-001/166
(VISHWI)
|
1822010000NRG24100120240178497
|
10/01/2024
|
Kunta Ganesh Jadhav
|
1822010WL026099
|
Kunta Ganesh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490068
|
|
MRS KUNTA GANESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-655-001/20
(VISHWI)
|
1822010000NRG24100120240178498
|
10/01/2024
|
Sheshrav Janu Jadhav
|
1822010WL026099
|
Sheshrav Janu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489638
|
|
JADHAO SHESHRAO JANKIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MEHKAR
|
MH-22-010-655-001/24
(VISHWI)
|
1822010000NRG24100120240178499
|
10/01/2024
|
Panjab Babusing Jadhao
|
1822010WL026099
|
Panjab Babusing Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489642
|
|
JADHAO PANJAB BABUSINGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MEHKAR
|
MH-22-010-655-001/24
(VISHWI)
|
1822010000NRG24100120240178500
|
10/01/2024
|
Sunita Panjab Jadhav
|
1822010WL026099
|
Sunita Panjab Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490072
|
|
SUNITA PANJAB JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MEHKAR
|
MH-22-010-655-001/28
(VISHWI)
|
1822010000NRG24100120240178514
|
10/01/2024
|
SANGITA SURESH RATHOD
|
1822010WL026101
|
SANGITA SURESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490071
|
|
RATHOD SANGITA SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MEHKAR
|
MH-22-010-655-001/40
(VISHWI)
|
1822010000NRG24100120240178515
|
10/01/2024
|
MADHUKAR SHANKAR RATHOD
|
1822010WL026101
|
MADHUKAR SHANKAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489644
|
|
RATHOD MADHUKAR SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MEHKAR
|
MH-22-010-655-001/71
(VISHWI)
|
1822010000NRG24100120240178516
|
10/01/2024
|
PREM HIRAMAN RATHOD
|
1822010WL026101
|
PREM HIRAMAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489650
|
|
RATHOD PREM HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MEHKAR
|
MH-22-010-655-001/71
(VISHWI)
|
1822010000NRG24100120240178517
|
10/01/2024
|
SULOCHANA PREM RATHOD
|
1822010WL026101
|
SULOCHANA PREM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490062
|
|
SULABAI PREM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MEHKAR
|
MH-22-010-655-001/86
(VISHWI)
|
1822010000NRG24100120240178502
|
10/01/2024
|
MANDA MANIK JADHAV
|
1822010WL026099
|
MANDA MANIK JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489643
|
|
MANDABAI MANIK JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MEHKAR
|
MH-22-010-655-001/86
(VISHWI)
|
1822010000NRG24100120240178501
|
10/01/2024
|
MANIK DEVISING JADHAV
|
1822010WL026099
|
MANIK DEVISING JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489637
|
|
JADHAO MANIK DEOSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MEHKAR
|
MH-22-010-655-001/90
(VISHWI)
|
1822010000NRG24100120240178503
|
10/01/2024
|
VINOD JANU JADHAV
|
1822010WL026099
|
VINOD JANU JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489641
|
|
JADHAO VINOD JANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MEHKAR
|
MH-22-010-841-001/133
(VISHWI)
|
1822010000NRG24100120240178505
|
10/01/2024
|
PRAMILA VISHWAS ADE
|
1822010WL026100
|
PRAMILA VISHWAS ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489649
|
|
ADE PRAMILA VISHVAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MEHKAR
|
MH-22-010-841-001/133
(VISHWI)
|
1822010000NRG24100120240178504
|
10/01/2024
|
VISHWAS SHIWLAL ADE
|
1822010WL026100
|
VISHWAS SHIWLAL ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489652
|
|
ADE VISHWAS SHIVLAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MEHKAR
|
MH-22-010-841-001/140
(VISHWI)
|
1822010000NRG24100120240178506
|
10/01/2024
|
JANU DALPAT RATHOD
|
1822010WL026100
|
JANU DALPAT RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489639
|
|
RATHOD JANU DALPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MEHKAR
|
MH-22-010-841-001/140
(VISHWI)
|
1822010000NRG24100120240178507
|
10/01/2024
|
RANJANA JANU RATHOD
|
1822010WL026100
|
RANJANA JANU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489640
|
|
RATHOD RANJANA JANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MEHKAR
|
MH-22-010-841-002/800
(VISHWI)
|
1822010000NRG24100120240178518
|
10/01/2024
|
Jagadhish Devsing Rathod
|
1822010WL026101
|
Jagadhish Devsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490064
|
|
JAGADISH DEVASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEHKAR
|
MH-22-010-841-002/800
(VISHWI)
|
1822010000NRG24100120240178519
|
10/01/2024
|
Manda Jagdish Rathod
|
1822010WL026101
|
Manda Jagdish Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490063
|
|
MRS MANDA JAGDISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHKAR
|
MH-22-010-841-002/863
(VISHWI)
|
1822010000NRG24100120240178521
|
10/01/2024
|
Sharad Ravindra Rathod
|
1822010WL026101
|
Sharad Ravindra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490066
|
|
RATHOD SHARDA RAVANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
132
|
MEHKAR
|
MH-22-010-456-001/848
(LAVALA)
|
1822010000NRG24090120240178064
|
10/01/2024
|
BHAGWAT HAIBATRAO LAHANE
|
1822010WL026024
|
BHAGWAT HAIBATRAO LAHANE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489532
|
|
BHAGAVAT HAIBATRAV LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEHKAR
|
MH-22-010-642-001/33
(PINPALGAON UNDA)
|
1822010000NRG24100120240178914
|
10/01/2024
|
BHIKAJI ARJUN MAHAKAL
|
1822010WL026147
|
BHIKAJI ARJUN MAHAKAL
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489528
|
|
MR BHIKA ARJUN MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHKAR
|
MH-22-010-655-001/15
(VISHWI)
|
1822010000NRG24100120240178513
|
10/01/2024
|
USHABAI DURGABAI RATHOD
|
1822010WL026101
|
USHABAI DURGABAI RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489535
|
|
MISS USHA DURGADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEHKAR
|
MH-22-010-758-001/123
(SONAR GAWAN)
|
1822010000NRG24090120240177943
|
10/01/2024
|
PRAKASH BHANUDAS NIKAS
|
1822010WL025998
|
PRAKASH BHANUDAS NIKAS
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489534
|
|
MR PRAKASH BHANUDAS NIKAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHKAR
|
MH-22-010-843-001/316
(VITHHALWADI)
|
1822010000NRG24100120240178526
|
10/01/2024
|
SURESH RAJARAM GAYAKWAD
|
1822010WL026103
|
SURESH RAJARAM GAYAKWAD
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489533
|
|
SURESH RAJARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEHKAR
|
MH-22-010-843-001/430
(VITHHALWADI)
|
1822010000NRG24100120240178527
|
10/01/2024
|
VASANTA RATHOD
|
1822010WL026103
|
VASANTA RATHOD
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489529
|
|
VASANTA HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEHKAR
|
MH-22-010-843-001/494
(VITHHALWADI)
|
1822010000NRG24100120240178528
|
10/01/2024
|
BEBI GAUTAM AWCHAR
|
1822010WL026103
|
BEBI GAUTAM AWCHAR
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489530
|
|
BEBI GAUTAM AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEHKAR
|
MH-22-010-843-001/494
(VITHHALWADI)
|
1822010000NRG24100120240178529
|
10/01/2024
|
RAHUL GAUTAM AWCHAR
|
1822010WL026103
|
RAHUL GAUTAM AWCHAR
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489531
|
|
MASTER RAHUL GAUTAM AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
140
|
MEHKAR
|
MH-22-010-471-001/62
(MADNI)
|
1822010000NRG24100120240178666
|
10/01/2024
|
SURESH SAKHARAM JADHAV
|
1822010WL026128
|
SURESH SAKHARAM JADHAV
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240489527
|
|
SURESH SAKHARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEHKAR
|
MH-22-010-764-001/340
(SUKALI)
|
1822010000NRG24100120240178697
|
10/01/2024
|
Sunil Suresh Pawar
|
1822010WL026134
|
Sunil Suresh Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489526
|
|
SUNIL SURESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEHKAR
|
MH-22-010-804-002/177
(THAR)
|
1822010000NRG24100120240178926
|
10/01/2024
|
KISAN GAJANAN HONE
|
1822010WL026150
|
KISAN GAJANAN HONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489525
|
|
MR KISAN GAJANAN HONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248430
|
248430
|
|
|
|
|
|
|
|