|
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-22-010-117-001/411
(BARTALA)
|
1822010000NRG24210320240232863
|
21/03/2024
|
KISAN MUDHAKAR WAYAL
|
1822010WL033824
|
KISAN MUDHAKAR WAYAL
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322711
|
|
KISAN MADHUKAR WAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-117-001/16
(BARTALA)
|
1822010000NRG24210320240232821
|
21/03/2024
|
PRALHAD ARJUN HIWALE
|
1822010WL033824
|
PRALHAD ARJUN HIWALE
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322707
|
|
PRALHAD ARJUN HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEHKAR
|
MH-22-010-117-001/160
(BARTALA)
|
1822010000NRG24210320240232822
|
21/03/2024
|
ashok dashrath tekale
|
1822010WL033824
|
ashok dashrath tekale
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322695
|
|
ASHOK DASHARATH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHKAR
|
MH-22-010-117-001/214
(BARTALA)
|
1822010000NRG24210320240232833
|
21/03/2024
|
Pramod Bhimrao Hiwale
|
1822010WL033824
|
Pramod Bhimrao Hiwale
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322694
|
|
Mr. PRAMOD BHIMRAO HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MEHKAR
|
MH-22-010-117-001/221
(BARTALA)
|
1822010000NRG24210320240232835
|
21/03/2024
|
DURGA ANIL BORKAR
|
1822010WL033824
|
DURGA ANIL BORKAR
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322748
|
|
Mr. DRUGABAI ANIL BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MEHKAR
|
MH-22-010-117-001/260
(BARTALA)
|
1822010000NRG24210320240232843
|
21/03/2024
|
Santosh Bhanudas kale
|
1822010WL033824
|
Santosh Bhanudas kale
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322697
|
|
Mr. SANTOSH BHANUDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MEHKAR
|
MH-22-010-117-001/322
(BARTALA)
|
1822010000NRG24210320240232849
|
21/03/2024
|
Sanjay Kauraji Jadhav
|
1822010WL033824
|
Sanjay Kauraji Jadhav
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322696
|
|
SANJAY KAURAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEHKAR
|
MH-22-010-117-001/443
(BARTALA)
|
1822010000NRG24210320240232869
|
21/03/2024
|
Gajanan Narayan Deshmukh
|
1822010WL033824
|
Gajanan Narayan Deshmukh
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322653
|
|
MR GAJANAN NARAYAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-117-001/54
(BARTALA)
|
1822010000NRG24210320240232876
|
21/03/2024
|
RUKHMINA RUPRAO HIWALE
|
1822010WL033824
|
RUKHMINA RUPRAO HIWALE
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322698
|
|
Mr. RUKHAMINABAI RUPRAO HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
MEHKAR
|
MH-22-010-117-001/448
(BARTALA)
|
1822010000NRG24210320240232873
|
21/03/2024
|
KOMAL VIKAS NARVADE
|
1822010WL033824
|
KOMAL VIKAS NARVADE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322693
|
|
Mrs. Komal Vikas Narwade
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHKAR
|
MH-22-010-549-001/428
()
|
1822010000NRG24210320240232070
|
21/03/2024
|
GAJANAN PANDHARI DHANDE
|
1822010WL033714
|
GAJANAN PANDHARI DHANDE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335201
|
|
Mr. GAJANAN PANDHARINATH DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
12
|
MEHKAR
|
MH-22-010-117-001/132
(BARTALA)
|
1822010000NRG24210320240232817
|
21/03/2024
|
Sangita Bhagwan Ambhore
|
1822010WL033824
|
Sangita Bhagwan Ambhore
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335281
|
|
MRS SANGITA BHAGWAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-117-001/148
(BARTALA)
|
1822010000NRG24210320240232820
|
21/03/2024
|
VINAYK BHIMRAO HIWALE
|
1822010WL033824
|
VINAYK BHIMRAO HIWALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335229
|
|
MR VINAYAK BHIMRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-117-001/176
(BARTALA)
|
1822010000NRG24210320240232826
|
21/03/2024
|
ASHA SANDIP SAVANT
|
1822010WL033824
|
ASHA SANDIP SAVANT
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243322685
|
|
MRS ASHA SANDIP SAVANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-117-001/176
(BARTALA)
|
1822010000NRG24210320240232825
|
21/03/2024
|
SANDIP DAMODHAR SAWANT
|
1822010WL033824
|
SANDIP DAMODHAR SAWANT
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335246
|
|
MR SANDIP DAMODHAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-117-001/212
(BARTALA)
|
1822010000NRG24210320240232832
|
21/03/2024
|
MANGAL VILAS AWHALE
|
1822010WL033824
|
MANGAL VILAS AWHALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322671
|
|
MRS MANGAL VILAS AVHALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-117-001/23
(BARTALA)
|
1822010000NRG24210320240232836
|
21/03/2024
|
RAJU NILKANTH HIWALE
|
1822010WL033824
|
RAJU NILKANTH HIWALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335255
|
|
MR RAJU NILKANTH HIVALE MRS SUNITA RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-117-001/235
(BARTALA)
|
1822010000NRG24210320240232839
|
21/03/2024
|
SHARDA SURESH AAVHALE
|
1822010WL033824
|
SHARDA SURESH AAVHALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335304
|
|
MRS SHARADA SURESH AVHALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-117-001/235
(BARTALA)
|
1822010000NRG24210320240232838
|
21/03/2024
|
SURESH JAGNNATH AAVHALE
|
1822010WL033824
|
SURESH JAGNNATH AAVHALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335303
|
|
MR SURESH JAGANNATH AVHALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-117-001/26
(BARTALA)
|
1822010000NRG24210320240232842
|
21/03/2024
|
pandurang gayakwad
|
1822010WL033824
|
pandurang gayakwad
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335314
|
|
Mr. PANDURANG SHRIRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MEHKAR
|
MH-22-010-117-001/263
(BARTALA)
|
1822010000NRG24210320240232844
|
21/03/2024
|
SAMADHAN PRALHAD METANGLE
|
1822010WL033824
|
SAMADHAN PRALHAD METANGLE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335250
|
|
MR SAMADHAN PRALHAD METANGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-117-001/27
(BARTALA)
|
1822010000NRG24210320240232845
|
21/03/2024
|
KESHAV SHRIRAM GAYKWAD
|
1822010WL033824
|
KESHAV SHRIRAM GAYKWAD
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335264
|
|
MR KESHAV SHRIRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-117-001/27
(BARTALA)
|
1822010000NRG24210320240232846
|
21/03/2024
|
MENA KESHAV GAYKWAD
|
1822010WL033824
|
MENA KESHAV GAYKWAD
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322621
|
|
MRS MINABAI KESHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-117-001/320
(BARTALA)
|
1822010000NRG24210320240232847
|
21/03/2024
|
baliram ja sawant
|
1822010WL033824
|
baliram ja sawant
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335215
|
|
MR BALIRAM JANARDHAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-117-001/323
(BARTALA)
|
1822010000NRG24210320240232851
|
21/03/2024
|
GEETA JANRDHAN NIKAM
|
1822010WL033824
|
GEETA JANRDHAN NIKAM
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322623
|
|
MRS GITABAI JANARDHAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-117-001/323
(BARTALA)
|
1822010000NRG24210320240232850
|
21/03/2024
|
JANARDHAN GULABRAV NIKAM
|
1822010WL033824
|
JANARDHAN GULABRAV NIKAM
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335231
|
|
JANARDHAN GULAB NIKAM
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
27
|
MEHKAR
|
MH-22-010-117-001/325
(BARTALA)
|
1822010000NRG24210320240232853
|
21/03/2024
|
DURGA MADAN NIKAM
|
1822010WL033824
|
DURGA MADAN NIKAM
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322624
|
|
MRS DURGABAI MADAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-117-001/325
(BARTALA)
|
1822010000NRG24210320240232852
|
21/03/2024
|
MADAN GULABRAO NIKAM
|
1822010WL033824
|
MADAN GULABRAO NIKAM
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322741
|
|
MR MADAN GULABRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-117-001/327
(BARTALA)
|
1822010000NRG24210320240232855
|
21/03/2024
|
SHOBHA SURESH AASOLE
|
1822010WL033824
|
SHOBHA SURESH AASOLE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322626
|
|
MRS SHOBHA SURESH ASOLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-117-001/327
(BARTALA)
|
1822010000NRG24210320240232854
|
21/03/2024
|
SURESH NARAYAN AASOLE
|
1822010WL033824
|
SURESH NARAYAN AASOLE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322742
|
|
SURESH NARAYAN ASOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-117-001/330
(BARTALA)
|
1822010000NRG24210320240232856
|
21/03/2024
|
SUNIL BHIMRAO HIVALE
|
1822010WL033824
|
SUNIL BHIMRAO HIVALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322745
|
|
SUNIL BHIMRAO HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHKAR
|
MH-22-010-117-001/334
(BARTALA)
|
1822010000NRG24210320240232859
|
21/03/2024
|
ANUSAYA SANTOSH SATSTE
|
1822010WL033824
|
ANUSAYA SANTOSH SATSTE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243322622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MEHKAR
|
MH-22-010-117-001/334
(BARTALA)
|
1822010000NRG24210320240232858
|
21/03/2024
|
SABTOSH SHESHRAO SASTE
|
1822010WL033824
|
SABTOSH SHESHRAO SASTE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322625
|
|
Mr. SANTOSH SHESHRAO SASTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MEHKAR
|
MH-22-010-117-001/337
(BARTALA)
|
1822010000NRG24210320240232860
|
21/03/2024
|
Vaishali Santosh Kale
|
1822010WL033824
|
Vaishali Santosh Kale
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335315
|
|
Vaishali Santosh Kale
|
INDUSIND BANK(607189)
|
|
35
|
MEHKAR
|
MH-22-010-117-001/35
(BARTALA)
|
1822010000NRG24210320240232861
|
21/03/2024
|
MAYA SUNIL HIWALE
|
1822010WL033824
|
MAYA SUNIL HIWALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335211
|
|
MRS MAYA SUNIL HIWALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-117-001/4
(BARTALA)
|
1822010000NRG24210320240232862
|
21/03/2024
|
MANOHAR LAXMAN GAYKWAD
|
1822010WL033824
|
MANOHAR LAXMAN GAYKWAD
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335302
|
|
MR MANOHAR LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-117-001/431
(BARTALA)
|
1822010000NRG24210320240232864
|
21/03/2024
|
SANDHYA BABAN NARWADE
|
1822010WL033824
|
SANDHYA BABAN NARWADE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322684
|
|
MRS SANDHYA BABAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-117-001/438
(BARTALA)
|
1822010000NRG24210320240232867
|
21/03/2024
|
GANGU ATMARAM AWARE
|
1822010WL033824
|
GANGU ATMARAM AWARE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322675
|
|
MRS GANGUBAI ATMJARAM AWARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-117-001/447
(BARTALA)
|
1822010000NRG24210320240232871
|
21/03/2024
|
GAJANAN UTTAMRAO VAIDYA
|
1822010WL033824
|
GAJANAN UTTAMRAO VAIDYA
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322682
|
|
MR GAJANAN UTTAMRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-117-001/448
(BARTALA)
|
1822010000NRG24210320240232872
|
21/03/2024
|
VIKAS TUKARAM NARWADE
|
1822010WL033824
|
VIKAS TUKARAM NARWADE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335318
|
|
MR VIKAS TUKARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-262-001/121
(GAJARKHED)
|
1822010000NRG24210320240232434
|
21/03/2024
|
AMOL ASHOK GAYAKWAD
|
1822010WL033763
|
AMOL ASHOK GAYAKWAD
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335181
|
|
GAIKWAD AMOL ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MEHKAR
|
MH-22-010-262-001/177
(GAJARKHED)
|
1822010000NRG24210320240232442
|
21/03/2024
|
Dipak Atmaram Dalavi
|
1822010WL033763
|
Dipak Atmaram Dalavi
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335196
|
|
DALVI DIPAK ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
43
|
MEHKAR
|
MH-22-010-861-001/113
(WAGHDEO)
|
1822010000NRG24210320240232711
|
21/03/2024
|
SURESH LAKSHMAN CHAVRE
|
1822010WL033807
|
SURESH LAKSHMAN CHAVRE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322631
|
|
MR SURESH LAKSHMAN CHOURE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-861-001/58
(WAGHDEO)
|
1822010000NRG24210320240232704
|
21/03/2024
|
DWARKABAI ARJUN LATHAD
|
1822010WL033804
|
DWARKABAI ARJUN LATHAD
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322630
|
|
MRS DWARKABAI ARJUN LATHAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-861-001/94
(WAGHDEO)
|
1822010000NRG24210320240232700
|
21/03/2024
|
MAROTI AMRUTA LATHAD
|
1822010WL033802
|
MAROTI AMRUTA LATHAD
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322632
|
|
MR MAROTI AMRUTA LATHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
46
|
MEHKAR
|
MH-22-010-116-001/100
(BARHAI)
|
1822010000NRG24210320240232111
|
21/03/2024
|
AASHABAI ATMARAM CHAVAN
|
1822010WL033719
|
AASHABAI ATMARAM CHAVAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243335247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MEHKAR
|
MH-22-010-117-001/132
(BARTALA)
|
1822010000NRG24210320240232816
|
21/03/2024
|
Bhagwan Laxman Ambhore
|
1822010WL033824
|
Bhagwan Laxman Ambhore
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322679
|
|
MR BHAGWAN LAXMAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-117-001/136
(BARTALA)
|
1822010000NRG24210320240232818
|
21/03/2024
|
GAJANAN VIKRAM SAWANT
|
1822010WL033824
|
GAJANAN VIKRAM SAWANT
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335208
|
|
MR GAJANAN VIKRAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-117-001/136
(BARTALA)
|
1822010000NRG24210320240232819
|
21/03/2024
|
Kamal Gajanan Sawant
|
1822010WL033824
|
Kamal Gajanan Sawant
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322642
|
|
MRS KAMAL GAJANAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-117-001/160
(BARTALA)
|
1822010000NRG24210320240232823
|
21/03/2024
|
rekhabai tekale
|
1822010WL033824
|
rekhabai tekale
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335197
|
|
REKHA ASHOK TEKALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
51
|
MEHKAR
|
MH-22-010-117-001/169
(BARTALA)
|
1822010000NRG24210320240232824
|
21/03/2024
|
nandakishor sawant
|
1822010WL033824
|
nandakishor sawant
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335223
|
|
MR NANDKISHOR RAMRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-117-001/190
(BARTALA)
|
1822010000NRG24210320240232827
|
21/03/2024
|
Gajanan Kisan Sawant
|
1822010WL033824
|
Gajanan Kisan Sawant
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335232
|
|
MR GAJANAN KISANRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-117-001/203
(BARTALA)
|
1822010000NRG24210320240232829
|
21/03/2024
|
Bhagavat Abhimanu Hivale
|
1822010WL033824
|
Bhagavat Abhimanu Hivale
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335178
|
|
MR BHAGWAT ABHIMANYU HIWALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-117-001/203
(BARTALA)
|
1822010000NRG24210320240232830
|
21/03/2024
|
Jyoti Bhagavat Hivale
|
1822010WL033824
|
Jyoti Bhagavat Hivale
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243335177
|
|
MRS JYOTI BHAGWAT HIWALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-117-001/21
(BARTALA)
|
1822010000NRG24210320240232831
|
21/03/2024
|
SUNIL ABHIMANYU SAWANT
|
1822010WL033824
|
SUNIL ABHIMANYU SAWANT
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322649
|
|
MR SUNIL ABHIMANYU SAVANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-117-001/214
(BARTALA)
|
1822010000NRG24210320240232834
|
21/03/2024
|
Sunita Pramod Hiwale
|
1822010WL033824
|
Sunita Pramod Hiwale
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335176
|
|
MRS SUNITA PRAMOD HIWALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-117-001/23
(BARTALA)
|
1822010000NRG24210320240232837
|
21/03/2024
|
Sunita Raju Hiwale
|
1822010WL033824
|
Sunita Raju Hiwale
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322673
|
|
MRS SUNITA RAJU HIWALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-117-001/245
(BARTALA)
|
1822010000NRG24210320240232840
|
21/03/2024
|
SANGITA GOPAL NADE
|
1822010WL033824
|
SANGITA GOPAL NADE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322640
|
|
Mrs. SANGITA SANJABRAV NADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MEHKAR
|
MH-22-010-117-001/252
(BARTALA)
|
1822010000NRG24210320240232841
|
21/03/2024
|
BHARAT SAKHARAM BORKAR
|
1822010WL033824
|
BHARAT SAKHARAM BORKAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322619
|
|
MR BHARAT SAKHARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-117-001/320
(BARTALA)
|
1822010000NRG24210320240232848
|
21/03/2024
|
sarla ba sawant
|
1822010WL033824
|
sarla ba sawant
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322648
|
|
MRS SARALA BALIRAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-117-001/330
(BARTALA)
|
1822010000NRG24210320240232857
|
21/03/2024
|
Aruna Sunil Hiwale
|
1822010WL033824
|
Aruna Sunil Hiwale
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322692
|
|
ARUNA SUNIL HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEHKAR
|
MH-22-010-117-001/438
(BARTALA)
|
1822010000NRG24210320240232866
|
21/03/2024
|
ATMARAM DAMODHAR AWARE
|
1822010WL033824
|
ATMARAM DAMODHAR AWARE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322743
|
|
AWARE ATMARAM DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-117-001/438
(BARTALA)
|
1822010000NRG24210320240232868
|
21/03/2024
|
NAGESH ATMARAM AWARE
|
1822010WL033824
|
NAGESH ATMARAM AWARE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322691
|
|
Mr. Nagesh Atmaram Aware
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHKAR
|
MH-22-010-117-001/444
(BARTALA)
|
1822010000NRG24210320240232870
|
21/03/2024
|
GANESH PANDURANG GAIKWAD
|
1822010WL033824
|
GANESH PANDURANG GAIKWAD
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335317
|
|
MR GANESH PANDURANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-117-001/48
(BARTALA)
|
1822010000NRG24210320240232874
|
21/03/2024
|
BHIKAJI TULSIRAM WASAVKAR
|
1822010WL033824
|
BHIKAJI TULSIRAM WASAVKAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335227
|
|
Mr. BHIKAJI TULSHIRAM VASAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MEHKAR
|
MH-22-010-117-001/54
(BARTALA)
|
1822010000NRG24210320240232875
|
21/03/2024
|
RUPRAO SHESHRAO HIWALE
|
1822010WL033824
|
RUPRAO SHESHRAO HIWALE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335175
|
|
MR RUPRAO SHESHRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-117-001/6
(BARTALA)
|
1822010000NRG24210320240232877
|
21/03/2024
|
DURGA BHAGWAN GAYAKWAD
|
1822010WL033824
|
DURGA BHAGWAN GAYAKWAD
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322744
|
|
MRS DURGABAI BHAGWAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-117-001/64
(BARTALA)
|
1822010000NRG24210320240232878
|
21/03/2024
|
GAJANAN HARIBHAU SAWANT
|
1822010WL033824
|
GAJANAN HARIBHAU SAWANT
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335265
|
|
MR GAJANAN HARIBHAU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-260-001/167
(FAIJALAPUR)
|
1822010000NRG24210320240232727
|
21/03/2024
|
RAMESHWAR SAHEBRAO GADEKAR
|
1822010WL033810
|
RAMESHWAR SAHEBRAO GADEKAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335233
|
|
RAMESHWAR SAHEBARAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEHKAR
|
MH-22-010-260-001/168
(FAIJALAPUR)
|
1822010000NRG24210320240232728
|
21/03/2024
|
VILAS BABURAV GADEKAR
|
1822010WL033810
|
VILAS BABURAV GADEKAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335237
|
|
MR VILAS BABURAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-260-001/204
(FAIJALAPUR)
|
1822010000NRG24210320240232729
|
21/03/2024
|
Nagorao Baburao Gadekar
|
1822010WL033810
|
Nagorao Baburao Gadekar
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322676
|
|
NAGORAO BABURAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEHKAR
|
MH-22-010-260-001/47
(FAIJALAPUR)
|
1822010000NRG24210320240232739
|
21/03/2024
|
GULAB SAHEBRAO GADEKAR
|
1822010WL033810
|
GULAB SAHEBRAO GADEKAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335258
|
|
GULABRAV SAHEBRAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEHKAR
|
MH-22-010-549-001/455
()
|
1822010000NRG24210320240232071
|
21/03/2024
|
BHAGAWAT ASHOK DHANDE
|
1822010WL033714
|
BHAGAWAT ASHOK DHANDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322641
|
|
BHAGWAT ASHOK DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
74
|
MEHKAR
|
MH-22-010-116-001/110
(BARHAI)
|
1822010000NRG24210320240232112
|
21/03/2024
|
MIRABAI DEVCHAND CHAVHAN
|
1822010WL033719
|
MIRABAI DEVCHAND CHAVHAN
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322661
|
|
MRS MIRABAI DEVCHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
75
|
MEHKAR
|
MH-22-010-350-001/1013
(JANEFAL)
|
1822010000NRG24210320240232788
|
21/03/2024
|
DIGAMBAR TRYAMBAK JADHAV
|
1822010WL033821
|
DIGAMBAR TRYAMBAK JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335205
|
|
MR DIGAMBAR TRYAMBAKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-350-001/1013
(JANEFAL)
|
1822010000NRG24210320240232789
|
21/03/2024
|
PUNAM DIGAMBAR JADHAV
|
1822010WL033821
|
PUNAM DIGAMBAR JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335203
|
|
MRS PUNAM DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-350-001/1023
(JANEFAL)
|
1822010000NRG24210320240232799
|
21/03/2024
|
GANGA GAJANAN SHEWALE
|
1822010WL033822
|
GANGA GAJANAN SHEWALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335192
|
|
MRS GANGA GAJANAN SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-350-001/1023
(JANEFAL)
|
1822010000NRG24210320240232800
|
21/03/2024
|
PRAMOD GAJANAN SHEWALE
|
1822010WL033822
|
PRAMOD GAJANAN SHEWALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335191
|
|
MR PRAMOD GAJNAN SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-350-001/1068
(JANEFAL)
|
1822010000NRG24210320240232807
|
21/03/2024
|
GANAGA TULSHIRAM LONKAR
|
1822010WL033823
|
GANAGA TULSHIRAM LONKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323601
|
|
MRS GANGA TULSHIRAM LONKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-350-001/1068
(JANEFAL)
|
1822010000NRG24210320240232806
|
21/03/2024
|
TULSHIRAM K LONKAR
|
1822010WL033823
|
TULSHIRAM K LONKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335180
|
|
MR TULSIRAM KONDUBA LONKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-350-001/1112
(JANEFAL)
|
1822010000NRG24210320240232790
|
21/03/2024
|
DHANANJAY SAHEBRAO GHAYWAT
|
1822010WL033821
|
DHANANJAY SAHEBRAO GHAYWAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323594
|
|
MR DHANANJAY SAHEBRAO GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-350-001/1161
(JANEFAL)
|
1822010000NRG24210320240232879
|
21/03/2024
|
RAMA MARUTI RAUT
|
1822010WL033825
|
RAMA MARUTI RAUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335267
|
|
MR RAMA MARUTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-350-001/1166
(JANEFAL)
|
1822010000NRG24210320240232881
|
21/03/2024
|
AKSHAY RAJESH NAKE
|
1822010WL033825
|
AKSHAY RAJESH NAKE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335204
|
|
MR AKSHAY RAJU NAKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-350-001/1166
(JANEFAL)
|
1822010000NRG24210320240232880
|
21/03/2024
|
CHANDRABHAGA RAJU NAKE
|
1822010WL033825
|
CHANDRABHAGA RAJU NAKE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335200
|
|
MR RAJU SAMPAT NAKE MRS CHANDRABHAGA RAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-350-001/1173
(JANEFAL)
|
1822010000NRG24210320240232882
|
21/03/2024
|
LATA RAMA RAUT
|
1822010WL033825
|
LATA RAMA RAUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322683
|
|
MRS LATA RAMA RAUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-350-001/1290
(JANEFAL)
|
1822010000NRG24210320240232883
|
21/03/2024
|
SANDIP ARUN RAUT
|
1822010WL033825
|
SANDIP ARUN RAUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323603
|
|
MR SANDIP ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-350-001/146
(JANEFAL)
|
1822010000NRG24210320240232809
|
21/03/2024
|
GAJANANVIVSHANTH INGLE
|
1822010WL033823
|
GAJANANVIVSHANTH INGLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322645
|
|
MR GAJANAN VISHVNATH INGLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-350-001/146
(JANEFAL)
|
1822010000NRG24210320240232808
|
21/03/2024
|
VIVSHNATH KISAN INGLE
|
1822010WL033823
|
VIVSHNATH KISAN INGLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335210
|
|
MR VISHAVANATH KISAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-350-001/147
(JANEFAL)
|
1822010000NRG24210320240232810
|
21/03/2024
|
SHARAD VIVSHANTH INGLE
|
1822010WL033823
|
SHARAD VIVSHANTH INGLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335259
|
|
MR SHARAD VISHWNATH INGLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-350-001/1512
(JANEFAL)
|
1822010000NRG24210320240232791
|
21/03/2024
|
VITTHAL SHRIKURUSHNA KRUPAL
|
1822010WL033821
|
VITTHAL SHRIKURUSHNA KRUPAL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335172
|
|
MR VITTHAL SHRIKRUSHNA KRUPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-350-001/233
(JANEFAL)
|
1822010000NRG24210320240232802
|
21/03/2024
|
REKHA SANJAY GAYKWAED
|
1822010WL033822
|
REKHA SANJAY GAYKWAED
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323599
|
|
MRS REKHA SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-350-001/233
(JANEFAL)
|
1822010000NRG24210320240232801
|
21/03/2024
|
SANJAY DEVRAV GAYKWAED
|
1822010WL033822
|
SANJAY DEVRAV GAYKWAED
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335241
|
|
MR SANJAY DEVRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-350-001/428
(JANEFAL)
|
1822010000NRG24210320240232811
|
21/03/2024
|
BHARAT VIVISHANTH INGLE
|
1822010WL033823
|
BHARAT VIVISHANTH INGLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322647
|
|
MR BHARAT VISHVANTH INGLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-350-001/505
(JANEFAL)
|
1822010000NRG24210320240232812
|
21/03/2024
|
RAJU PANDURANG MURADKAR
|
1822010WL033823
|
RAJU PANDURANG MURADKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322754
|
|
MR RAJU PANDURANG MURADKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-350-001/577
(JANEFAL)
|
1822010000NRG24210320240232885
|
21/03/2024
|
REKHA VIJAY THORAT
|
1822010WL033825
|
REKHA VIJAY THORAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322654
|
|
MRS REKHA VIJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-350-001/577
(JANEFAL)
|
1822010000NRG24210320240232884
|
21/03/2024
|
VIJAY PRALHAD THORAT
|
1822010WL033825
|
VIJAY PRALHAD THORAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322618
|
|
MR VIJAY PRALAHAD THORAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-350-001/657
(JANEFAL)
|
1822010000NRG24210320240232886
|
21/03/2024
|
SHOBHA UKANDA LONKAR
|
1822010WL033825
|
SHOBHA UKANDA LONKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335217
|
|
MRS SHOBHA UKANDA LONKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-350-001/686
(JANEFAL)
|
1822010000NRG24210320240232813
|
21/03/2024
|
DINKAR KASHINATH NAWALE
|
1822010WL033823
|
DINKAR KASHINATH NAWALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335218
|
|
DINKAR KASHINATH NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEHKAR
|
MH-22-010-350-001/701
(JANEFAL)
|
1822010000NRG24210320240232804
|
21/03/2024
|
CHANDA RAMDAS YAWATKAR
|
1822010WL033822
|
CHANDA RAMDAS YAWATKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335335
|
|
MRS CHANDA RAMDAS YAWATKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-350-001/701
(JANEFAL)
|
1822010000NRG24210320240232803
|
21/03/2024
|
RAMDAS BHAGWAN YEWATKAR
|
1822010WL033822
|
RAMDAS BHAGWAN YEWATKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335214
|
|
RAMDAS BHAGWAN YAWTKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
MEHKAR
|
MH-22-010-350-001/755
(JANEFAL)
|
1822010000NRG24210320240232793
|
21/03/2024
|
PANDURANG TRAMBYAK PAWAR
|
1822010WL033821
|
PANDURANG TRAMBYAK PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323595
|
|
MRS KAVITA PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-350-001/767
(JANEFAL)
|
1822010000NRG24210320240232888
|
21/03/2024
|
MIRA SUBHAS TANGADE
|
1822010WL033825
|
MIRA SUBHAS TANGADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322662
|
|
MRS MIRABAI SUBHASH RANGADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-350-001/767
(JANEFAL)
|
1822010000NRG24210320240232887
|
21/03/2024
|
SUBHAS ATMARAM TANGADE
|
1822010WL033825
|
SUBHAS ATMARAM TANGADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323596
|
|
MR SUBHASH ATMARAM TANGDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-350-001/786
(JANEFAL)
|
1822010000NRG24210320240232796
|
21/03/2024
|
GAJANAN SHRIKISAN KRUPAL
|
1822010WL033821
|
GAJANAN SHRIKISAN KRUPAL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335173
|
|
MR GAJANAN SHRIKRUSHNA KRUPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-350-001/786
(JANEFAL)
|
1822010000NRG24210320240232795
|
21/03/2024
|
SHRIKISAN MAROTI KRUPAL
|
1822010WL033821
|
SHRIKISAN MAROTI KRUPAL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323610
|
|
MR SHRIKISAN MAROTI KRUPAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-350-001/855
(JANEFAL)
|
1822010000NRG24210320240232815
|
21/03/2024
|
Mathura sa raut
|
1822010WL033823
|
Mathura sa raut
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335257
|
|
MRS MATHURA SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-350-001/855
(JANEFAL)
|
1822010000NRG24210320240232814
|
21/03/2024
|
SANTOSH BHA RAUT
|
1822010WL033823
|
SANTOSH BHA RAUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335256
|
|
MR SANTOSH BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-350-001/889
(JANEFAL)
|
1822010000NRG24210320240232889
|
21/03/2024
|
SARASWATI BHANUDAS NAKE
|
1822010WL033825
|
SARASWATI BHANUDAS NAKE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335230
|
|
MR BHANUDAS GAMPAT NAKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-350-001/916
(JANEFAL)
|
1822010000NRG24210320240232890
|
21/03/2024
|
ARUN SADASHIV RAUT
|
1822010WL033825
|
ARUN SADASHIV RAUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323581
|
|
ARUN SADASHIV RAUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-350-001/916
(JANEFAL)
|
1822010000NRG24210320240232891
|
21/03/2024
|
SAVITA ARUN RAUT
|
1822010WL033825
|
SAVITA ARUN RAUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335336
|
|
MRS SAVITA ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEHKAR
|
MH-22-010-350-001/935
(JANEFAL)
|
1822010000NRG24210320240232798
|
21/03/2024
|
ALKA YOGESH DAGDALE
|
1822010WL033821
|
ALKA YOGESH DAGDALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323598
|
|
MRS ALKA YOGESH DAGDALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-350-001/935
(JANEFAL)
|
1822010000NRG24210320240232797
|
21/03/2024
|
YOGESH DEVRAV DAGDALE
|
1822010WL033821
|
YOGESH DEVRAV DAGDALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335225
|
|
MR YOUGESH DEVRAV DAGADALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-350-001/972
(JANEFAL)
|
1822010000NRG24210320240232805
|
21/03/2024
|
JYOTI BHASKAR BHUSARI
|
1822010WL033822
|
JYOTI BHASKAR BHUSARI
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335261
|
|
MRS JYOTI BHASKAR BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHKAR
|
MH-22-010-350-001/984
(JANEFAL)
|
1822010000NRG24210320240232894
|
21/03/2024
|
ANIL DIGABAR NAKE
|
1822010WL033825
|
ANIL DIGABAR NAKE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323573
|
|
MR ANIL DIGAMBAR NAKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-350-001/984
(JANEFAL)
|
1822010000NRG24210320240232892
|
21/03/2024
|
DIGABAR GANPAT NAKE
|
1822010WL033825
|
DIGABAR GANPAT NAKE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335206
|
|
MR DIGAMBAR GANPAT NAKE MRS LATA DIGAMBE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHKAR
|
MH-22-010-350-001/984
(JANEFAL)
|
1822010000NRG24210320240232893
|
21/03/2024
|
LATA DIGAMBAR NAKE
|
1822010WL033825
|
LATA DIGAMBAR NAKE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322753
|
|
MRS LATA DIGAMBAR NAKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHKAR
|
MH-22-010-536-001/100
(MUNDEFAL)
|
1822010000NRG24210320240233045
|
21/03/2024
|
DURGA NARAYAN HIWARKAR
|
1822010WL033838
|
DURGA NARAYAN HIWARKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335293
|
|
MRS DURGA NARAYAN HIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-536-001/100
(MUNDEFAL)
|
1822010000NRG24210320240233044
|
21/03/2024
|
NARAYAN NATTHU HIWARKAR
|
1822010WL033838
|
NARAYAN NATTHU HIWARKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335249
|
|
MRS NARAYAN NATHTHU HIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHKAR
|
MH-22-010-536-001/102
(MUNDEFAL)
|
1822010000NRG24210320240232897
|
21/03/2024
|
ANITA MOHAN MOHRUT
|
1822010WL033826
|
ANITA MOHAN MOHRUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335306
|
|
MRS ANITA MOHAN MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-536-001/102
(MUNDEFAL)
|
1822010000NRG24210320240232895
|
21/03/2024
|
MOHAN SUDHAKAR MOHRUT
|
1822010WL033826
|
MOHAN SUDHAKAR MOHRUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335262
|
|
MR MOHAN SUDHAKAR MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-536-001/102
(MUNDEFAL)
|
1822010000NRG24210320240232896
|
21/03/2024
|
SANTOSH SUDHAKR MOHRUT
|
1822010WL033826
|
SANTOSH SUDHAKR MOHRUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335263
|
|
MR SANTOSH SUDHAKAR MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHKAR
|
MH-22-010-536-001/102
(MUNDEFAL)
|
1822010000NRG24210320240232898
|
21/03/2024
|
sapna moharut
|
1822010WL033826
|
sapna moharut
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322617
|
|
MRS SAPANA SANTOSH MOHARUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-536-001/110
(MUNDEFAL)
|
1822010000NRG24210320240232964
|
21/03/2024
|
LATA MAHADEV CHANDANE
|
1822010WL033833
|
LATA MAHADEV CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335274
|
|
MRS LATA MAHADEV CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-536-001/110
(MUNDEFAL)
|
1822010000NRG24210320240232925
|
21/03/2024
|
MAHADEV SHRIPAT CHANDANE
|
1822010WL033828
|
MAHADEV SHRIPAT CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335275
|
|
MR MAHADEV SRIPAT CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-536-001/114
(MUNDEFAL)
|
1822010000NRG24210320240233046
|
21/03/2024
|
MIRA SATALE
|
1822010WL033838
|
MIRA SATALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322672
|
|
MRS MIRA UMESH SATALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-536-001/127
(MUNDEFAL)
|
1822010000NRG24210320240232966
|
21/03/2024
|
RANTMALA SUDHAKAR SHINDE
|
1822010WL033833
|
RANTMALA SUDHAKAR SHINDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335323
|
|
RANTMALA SUDHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEHKAR
|
MH-22-010-536-001/127
(MUNDEFAL)
|
1822010000NRG24210320240232965
|
21/03/2024
|
SUDHAKAR NAMDEW SHINDE
|
1822010WL033833
|
SUDHAKAR NAMDEW SHINDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335236
|
|
MR SUDHAKAR NAMDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHKAR
|
MH-22-010-536-001/132
(MUNDEFAL)
|
1822010000NRG24210320240232998
|
21/03/2024
|
VASANT RATAN CHANDANE
|
1822010WL033835
|
VASANT RATAN CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323584
|
|
MR VASANTA RATAN CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHKAR
|
MH-22-010-536-001/133
(MUNDEFAL)
|
1822010000NRG24210320240233000
|
21/03/2024
|
ASHOK VITHOBA CHANDANE
|
1822010WL033835
|
ASHOK VITHOBA CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335169
|
|
MR ASHOK VITHOBA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEHKAR
|
MH-22-010-536-001/133
(MUNDEFAL)
|
1822010000NRG24210320240233001
|
21/03/2024
|
KAVERI ASHOK CHADANE
|
1822010WL033835
|
KAVERI ASHOK CHADANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335331
|
|
MR ASHOK VITHOBA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHKAR
|
MH-22-010-536-001/15
(MUNDEFAL)
|
1822010000NRG24210320240233010
|
21/03/2024
|
MOHAN GANAPAT INGALE
|
1822010WL033836
|
MOHAN GANAPAT INGALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335185
|
|
MR MOHAN GANPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHKAR
|
MH-22-010-536-001/15
(MUNDEFAL)
|
1822010000NRG24210320240233011
|
21/03/2024
|
PARTIBHA MOHAN INGLE
|
1822010WL033836
|
PARTIBHA MOHAN INGLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322635
|
|
MRS PRATIBHA MOHAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEHKAR
|
MH-22-010-536-001/159
(MUNDEFAL)
|
1822010000NRG24210320240233029
|
21/03/2024
|
JAYA WANKHJADE
|
1822010WL033837
|
JAYA WANKHJADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322660
|
|
MRS JAYA SUNIL WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHKAR
|
MH-22-010-536-001/159
(MUNDEFAL)
|
1822010000NRG24210320240233028
|
21/03/2024
|
SUNIL SUGDEV WANKHEDE
|
1822010WL033837
|
SUNIL SUGDEV WANKHEDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335195
|
|
MR SUNIL SUKHDEO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEHKAR
|
MH-22-010-536-001/166
(MUNDEFAL)
|
1822010000NRG24210320240233012
|
21/03/2024
|
PAVAN MISAL
|
1822010WL033836
|
PAVAN MISAL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335207
|
|
MR PAVANAKUMAR SUKHADEO MISAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHKAR
|
MH-22-010-536-001/169
(MUNDEFAL)
|
1822010000NRG24210320240232901
|
21/03/2024
|
Baburav Lakshman Nemade
|
1822010WL033826
|
Baburav Lakshman Nemade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335224
|
|
BABURAV LAKSHMAN NEMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEHKAR
|
MH-22-010-536-001/177
(MUNDEFAL)
|
1822010000NRG24210320240233056
|
21/03/2024
|
GAJANAN MOTIRAM CHANDANE
|
1822010WL033839
|
GAJANAN MOTIRAM CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335187
|
|
MR GAJANAN MOTIRAM CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEHKAR
|
MH-22-010-536-001/183
(MUNDEFAL)
|
1822010000NRG24210320240232981
|
21/03/2024
|
CHANDANE SUBHASH SHAMRAO
|
1822010WL033834
|
CHANDANE SUBHASH SHAMRAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335307
|
|
MR SUBHASH SHYAMRAO CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHKAR
|
MH-22-010-536-001/19
(MUNDEFAL)
|
1822010000NRG24210320240232983
|
21/03/2024
|
REKHA RAMESH CHANDANE
|
1822010WL033834
|
REKHA RAMESH CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335282
|
|
MRS REKHA RAMESH CHADANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEHKAR
|
MH-22-010-536-001/194
(MUNDEFAL)
|
1822010000NRG24210320240232903
|
21/03/2024
|
BURKUL DURGA WAMAN
|
1822010WL033826
|
BURKUL DURGA WAMAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335279
|
|
MRS DURGA WAMAN BURUKUL
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEHKAR
|
MH-22-010-536-001/194
(MUNDEFAL)
|
1822010000NRG24210320240232902
|
21/03/2024
|
BURKUL WAMAN KESHAO
|
1822010WL033826
|
BURKUL WAMAN KESHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323605
|
|
MR WAMAN KESHAV BURKUL
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEHKAR
|
MH-22-010-536-001/199
(MUNDEFAL)
|
1822010000NRG24210320240232905
|
21/03/2024
|
GAJANAN SHIRIKISAN MOHARUT
|
1822010WL033826
|
GAJANAN SHIRIKISAN MOHARUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335171
|
|
MR GAJANAN SHRIKISAN MOHARUT
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEHKAR
|
MH-22-010-536-001/204
(MUNDEFAL)
|
1822010000NRG24210320240233047
|
21/03/2024
|
DATT LAXMAN MANDALKAN
|
1822010WL033838
|
DATT LAXMAN MANDALKAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335243
|
|
Mr. DATTA LAXMAN MANDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
MEHKAR
|
MH-22-010-536-001/204
(MUNDEFAL)
|
1822010000NRG24210320240233048
|
21/03/2024
|
VARN DATTA MANDHKAR
|
1822010WL033838
|
VARN DATTA MANDHKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335298
|
|
MRS VARSHA DATTA MANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEHKAR
|
MH-22-010-536-001/205
(MUNDEFAL)
|
1822010000NRG24210320240232968
|
21/03/2024
|
MINA SANTOSH CHANDANE
|
1822010WL033833
|
MINA SANTOSH CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322659
|
|
MISS MINA SANTOSH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHKAR
|
MH-22-010-536-001/205
(MUNDEFAL)
|
1822010000NRG24210320240232967
|
21/03/2024
|
SANTOSH SAMPAT CHANDANE
|
1822010WL033833
|
SANTOSH SAMPAT CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335288
|
|
MR SANTOSH SAMPAT CHADANE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEHKAR
|
MH-22-010-536-001/208
(MUNDEFAL)
|
1822010000NRG24210320240232969
|
21/03/2024
|
GAJANAN LAXMAN MANDALKAR
|
1822010WL033833
|
GAJANAN LAXMAN MANDALKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335248
|
|
MR GAJANAN LAXMAN MANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEHKAR
|
MH-22-010-536-001/209
(MUNDEFAL)
|
1822010000NRG24210320240233049
|
21/03/2024
|
ARJUN KUNDLIK MISAL
|
1822010WL033838
|
ARJUN KUNDLIK MISAL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323583
|
|
MR ARJUN KUNDALIK MISAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHKAR
|
MH-22-010-536-001/209
(MUNDEFAL)
|
1822010000NRG24210320240233050
|
21/03/2024
|
LAXMIBAI ARJUN MISAL
|
1822010WL033838
|
LAXMIBAI ARJUN MISAL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335299
|
|
MRS LAXMIBAI ARJUN MISAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEHKAR
|
MH-22-010-536-001/210
(MUNDEFAL)
|
1822010000NRG24210320240233030
|
21/03/2024
|
MANOJ VASANTA MANDALKAR
|
1822010WL033837
|
MANOJ VASANTA MANDALKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335193
|
|
MR MANOJ VASANT MANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHKAR
|
MH-22-010-536-001/219
(MUNDEFAL)
|
1822010000NRG24210320240232970
|
21/03/2024
|
CHANDNE RAJU ISHRAM
|
1822010WL033833
|
CHANDNE RAJU ISHRAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335235
|
|
MR RAJU ISHRAM CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEHKAR
|
MH-22-010-536-001/219
(MUNDEFAL)
|
1822010000NRG24210320240232971
|
21/03/2024
|
VANDANA RAJIV CHANDANE
|
1822010WL033833
|
VANDANA RAJIV CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322639
|
|
MRS VANDANA RAJU CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEHKAR
|
MH-22-010-536-001/222
(MUNDEFAL)
|
1822010000NRG24210320240233051
|
21/03/2024
|
MEERA GAJANAN BHALERAV
|
1822010WL033838
|
MEERA GAJANAN BHALERAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335226
|
|
MRS MIRA GAJANAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEHKAR
|
MH-22-010-536-001/225
(MUNDEFAL)
|
1822010000NRG24210320240233013
|
21/03/2024
|
RAMESH ASHRU JADHAO
|
1822010WL033836
|
RAMESH ASHRU JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335273
|
|
RAMESH ASHRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEHKAR
|
MH-22-010-536-001/225
(MUNDEFAL)
|
1822010000NRG24210320240233014
|
21/03/2024
|
VAISALI RAMESH JADHAV
|
1822010WL033836
|
VAISALI RAMESH JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322657
|
|
MRS VAISHALI RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEHKAR
|
MH-22-010-536-001/228
(MUNDEFAL)
|
1822010000NRG24210320240232985
|
21/03/2024
|
SHARADA VITTHAL HONE
|
1822010WL033834
|
SHARADA VITTHAL HONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335305
|
|
MRS SHARADA VITHTHAL HONE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEHKAR
|
MH-22-010-536-001/228
(MUNDEFAL)
|
1822010000NRG24210320240232984
|
21/03/2024
|
VITHAL PUNMRCHAND HONE
|
1822010WL033834
|
VITHAL PUNMRCHAND HONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323587
|
|
VITHTHAL PUNAMCHAND HONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEHKAR
|
MH-22-010-536-001/229
(MUNDEFAL)
|
1822010000NRG24210320240233031
|
21/03/2024
|
PARVATI KIRAN KALBANDE
|
1822010WL033837
|
PARVATI KIRAN KALBANDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322668
|
|
MRS PARVATI KIRAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEHKAR
|
MH-22-010-536-001/229
(MUNDEFAL)
|
1822010000NRG24210320240233015
|
21/03/2024
|
WASUDEW HANUMANTA KALBANDE
|
1822010WL033836
|
WASUDEW HANUMANTA KALBANDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335183
|
|
MR VASUDEO HANWANTA KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEHKAR
|
MH-22-010-536-001/231
(MUNDEFAL)
|
1822010000NRG24210320240233057
|
21/03/2024
|
DILIP BHASKAR CHANDANE
|
1822010WL033839
|
DILIP BHASKAR CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322644
|
|
MR DILIP BHASKAR CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEHKAR
|
MH-22-010-536-001/231
(MUNDEFAL)
|
1822010000NRG24210320240233058
|
21/03/2024
|
SANJAB BHASKAR CHANDANE
|
1822010WL033839
|
SANJAB BHASKAR CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335325
|
|
MR SANJAY BHASKAR CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEHKAR
|
MH-22-010-536-001/236
(MUNDEFAL)
|
1822010000NRG24210320240232927
|
21/03/2024
|
HONE NANDA PANDURANG
|
1822010WL033828
|
HONE NANDA PANDURANG
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335296
|
|
MRS NANDA PANDURANG HONE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEHKAR
|
MH-22-010-536-001/236
(MUNDEFAL)
|
1822010000NRG24210320240232926
|
21/03/2024
|
HONE PANDURANG PUNAMCHAND
|
1822010WL033828
|
HONE PANDURANG PUNAMCHAND
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323607
|
|
MR PANDURANG PUNAMCHAND HONE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEHKAR
|
MH-22-010-536-001/240
(MUNDEFAL)
|
1822010000NRG24210320240233016
|
21/03/2024
|
NEMADE ARJUN U
|
1822010WL033836
|
NEMADE ARJUN U
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335295
|
|
MR ARJUN UTTAM NEMADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEHKAR
|
MH-22-010-536-001/240
(MUNDEFAL)
|
1822010000NRG24210320240233017
|
21/03/2024
|
Rekha Arjun Nemade
|
1822010WL033836
|
Rekha Arjun Nemade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335320
|
|
Rekha Arjun Nemade
|
INDUSIND BANK(607189)
|
|
166
|
MEHKAR
|
MH-22-010-536-001/241
(MUNDEFAL)
|
1822010000NRG24210320240232986
|
21/03/2024
|
CHANDANE KAILAS BHIMRAO
|
1822010WL033834
|
CHANDANE KAILAS BHIMRAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335186
|
|
MR KAILASH BHIMRAV CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEHKAR
|
MH-22-010-536-001/241
(MUNDEFAL)
|
1822010000NRG24210320240232987
|
21/03/2024
|
CHANDANE SARLA KAILAS
|
1822010WL033834
|
CHANDANE SARLA KAILAS
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335287
|
|
SARALA KAILAS CHANDNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEHKAR
|
MH-22-010-536-001/244
(MUNDEFAL)
|
1822010000NRG24210320240233002
|
21/03/2024
|
DEVANAND BADSHAHA CHANDANE
|
1822010WL033835
|
DEVANAND BADSHAHA CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322614
|
|
MR DEVANAND BADASHAHA CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEHKAR
|
MH-22-010-536-001/244
(MUNDEFAL)
|
1822010000NRG24210320240233003
|
21/03/2024
|
REKHA DEVANAND CHANDNE
|
1822010WL033835
|
REKHA DEVANAND CHANDNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322613
|
|
MRS REKHA DEVANAND CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEHKAR
|
MH-22-010-536-001/250
(MUNDEFAL)
|
1822010000NRG24210320240232945
|
21/03/2024
|
CHANDANE NANDA YUVRAJ
|
1822010WL033831
|
CHANDANE NANDA YUVRAJ
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323578
|
|
MRS NANDA YUVARAJ CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEHKAR
|
MH-22-010-536-001/250
(MUNDEFAL)
|
1822010000NRG24210320240232946
|
21/03/2024
|
KRUSHNA YUVARAJ CHANANE
|
1822010WL033831
|
KRUSHNA YUVARAJ CHANANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335269
|
|
MR KRUSHNA YUVARAJ CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEHKAR
|
MH-22-010-536-001/251
(MUNDEFAL)
|
1822010000NRG24210320240233004
|
21/03/2024
|
PRAKASH SHAMRAV CHANDANE
|
1822010WL033835
|
PRAKASH SHAMRAV CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335284
|
|
PRAKASH SHAMRAO CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEHKAR
|
MH-22-010-536-001/251
(MUNDEFAL)
|
1822010000NRG24210320240233005
|
21/03/2024
|
REKHA PRAKASH CHANDANE
|
1822010WL033835
|
REKHA PRAKASH CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335286
|
|
MRS REKHA PRAKASH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEHKAR
|
MH-22-010-536-001/252
(MUNDEFAL)
|
1822010000NRG24210320240232972
|
21/03/2024
|
DIPAK NATHU NIKAM
|
1822010WL033833
|
DIPAK NATHU NIKAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335326
|
|
MR DIPAK NATTHU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEHKAR
|
MH-22-010-536-001/253
(MUNDEFAL)
|
1822010000NRG24210320240233018
|
21/03/2024
|
GAJANAN PARLHAD CHADNE
|
1822010WL033836
|
GAJANAN PARLHAD CHADNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335234
|
|
MR GAJANAN PRALHAD CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEHKAR
|
MH-22-010-536-001/253
(MUNDEFAL)
|
1822010000NRG24210320240233019
|
21/03/2024
|
SANGITA G CHANDNADE
|
1822010WL033836
|
SANGITA G CHANDNADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322651
|
|
MRS SANGITA GAJANAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEHKAR
|
MH-22-010-536-001/255
(MUNDEFAL)
|
1822010000NRG24210320240233059
|
21/03/2024
|
VINOD WASANTA CHANDNE
|
1822010WL033839
|
VINOD WASANTA CHANDNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322612
|
|
MR VINOD VASANTA CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEHKAR
|
MH-22-010-536-001/269
(MUNDEFAL)
|
1822010000NRG24210320240232947
|
21/03/2024
|
CHANDANE GOPAL K
|
1822010WL033831
|
CHANDANE GOPAL K
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323588
|
|
MR GOPAL KANAYALAL CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEHKAR
|
MH-22-010-536-001/269
(MUNDEFAL)
|
1822010000NRG24210320240232948
|
21/03/2024
|
CHANDANE VIJAYA GOPAL
|
1822010WL033831
|
CHANDANE VIJAYA GOPAL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322638
|
|
MRS VIJAYA GOPAL CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEHKAR
|
MH-22-010-536-001/27
(MUNDEFAL)
|
1822010000NRG24210320240233020
|
21/03/2024
|
CHANDANE VIJAY RAMKISAN
|
1822010WL033836
|
CHANDANE VIJAY RAMKISAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335184
|
|
MR VIJAY RAMKISHAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEHKAR
|
MH-22-010-536-001/27
(MUNDEFAL)
|
1822010000NRG24210320240233021
|
21/03/2024
|
SONU VIJAY CHANDANE
|
1822010WL033836
|
SONU VIJAY CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322636
|
|
MRS SONU VIJAY CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEHKAR
|
MH-22-010-536-001/273
(MUNDEFAL)
|
1822010000NRG24210320240233006
|
21/03/2024
|
SHRIDHAR SAMADHAN CHANDANE
|
1822010WL033835
|
SHRIDHAR SAMADHAN CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323575
|
|
SHRIDHAR SAMADHAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEHKAR
|
MH-22-010-536-001/274
(MUNDEFAL)
|
1822010000NRG24210320240233007
|
21/03/2024
|
VISHNU SAMADHAN CHANDANE
|
1822010WL033835
|
VISHNU SAMADHAN CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323591
|
|
MR VISHNU SAMADHAN CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEHKAR
|
MH-22-010-536-001/28
(MUNDEFAL)
|
1822010000NRG24210320240232949
|
21/03/2024
|
CHANDANE MEENA DILIP
|
1822010WL033831
|
CHANDANE MEENA DILIP
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335228
|
|
MRS MINA DILIP CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEHKAR
|
MH-22-010-536-001/29
(MUNDEFAL)
|
1822010000NRG24210320240233022
|
21/03/2024
|
KALBALDE MAHADEO BHAGWAN
|
1822010WL033836
|
KALBALDE MAHADEO BHAGWAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335189
|
|
MAHADEV BHAGAVAN KALABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEHKAR
|
MH-22-010-536-001/291
(MUNDEFAL)
|
1822010000NRG24210320240232988
|
21/03/2024
|
GANESH DIGAMBAR CHANDNE
|
1822010WL033834
|
GANESH DIGAMBAR CHANDNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322669
|
|
MR GANESH DIGAMBAR CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEHKAR
|
MH-22-010-536-001/291
(MUNDEFAL)
|
1822010000NRG24210320240232989
|
21/03/2024
|
Ganesh Pranka Chandne
|
1822010WL033834
|
Ganesh Pranka Chandne
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322670
|
|
MISS PRIYANKA GANESH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEHKAR
|
MH-22-010-536-001/301
(MUNDEFAL)
|
1822010000NRG24210320240232913
|
21/03/2024
|
LAXMI VINOD CHANDANE
|
1822010WL033827
|
LAXMI VINOD CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322677
|
|
MRS LAKSHMI VINOD CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEHKAR
|
MH-22-010-536-001/301
(MUNDEFAL)
|
1822010000NRG24210320240232912
|
21/03/2024
|
VINOD RAMKRUSHN CHANDANE
|
1822010WL033827
|
VINOD RAMKRUSHN CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335283
|
|
MR VINOD RAMKRUSHNA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEHKAR
|
MH-22-010-536-001/308
(MUNDEFAL)
|
1822010000NRG24210320240232929
|
21/03/2024
|
PUJA SHIVAJI CHANDANE
|
1822010WL033828
|
PUJA SHIVAJI CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335308
|
|
PUJA SHIVAJI CHANDANE
|
INDUSIND BANK(607189)
|
|
191
|
MEHKAR
|
MH-22-010-536-001/308
(MUNDEFAL)
|
1822010000NRG24210320240232928
|
21/03/2024
|
SHIVAJI KANHEYYALAL CHANDANE
|
1822010WL033828
|
SHIVAJI KANHEYYALAL CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335182
|
|
MR SHIVAJI KANHAILAL CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEHKAR
|
MH-22-010-536-001/311
(MUNDEFAL)
|
1822010000NRG24210320240233032
|
21/03/2024
|
VIJAY MAHADEV GAIKWAD
|
1822010WL033837
|
VIJAY MAHADEV GAIKWAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335213
|
|
MR VIJAY MAHADEO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEHKAR
|
MH-22-010-536-001/312
(MUNDEFAL)
|
1822010000NRG24210320240233033
|
21/03/2024
|
SARALA MANOJ MANDALKAR
|
1822010WL033837
|
SARALA MANOJ MANDALKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322655
|
|
MRS SARALA MANOJ MANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEHKAR
|
MH-22-010-536-001/313
(MUNDEFAL)
|
1822010000NRG24210320240233024
|
21/03/2024
|
RUKHMINA SURESH MHASANE
|
1822010WL033836
|
RUKHMINA SURESH MHASANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335334
|
|
MRS RUKHAMINA SURESH MHASNE
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEHKAR
|
MH-22-010-536-001/313
(MUNDEFAL)
|
1822010000NRG24210320240233023
|
21/03/2024
|
SURESH LAXMAN MHASANE
|
1822010WL033836
|
SURESH LAXMAN MHASANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335266
|
|
MR SURESH LAXMAN MHASANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEHKAR
|
MH-22-010-536-001/314
(MUNDEFAL)
|
1822010000NRG24210320240233061
|
21/03/2024
|
KAVITA SACHIN BHALERAO
|
1822010WL033839
|
KAVITA SACHIN BHALERAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322663
|
|
MISS KAVITA SACHIN BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEHKAR
|
MH-22-010-536-001/314
(MUNDEFAL)
|
1822010000NRG24210320240233060
|
21/03/2024
|
SACHIN PRAKASH BHALERAO
|
1822010WL033839
|
SACHIN PRAKASH BHALERAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335321
|
|
MR SACHIN PRAKASH BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEHKAR
|
MH-22-010-536-001/326
(MUNDEFAL)
|
1822010000NRG24210320240233034
|
21/03/2024
|
GANESH GAJANAN CHANDANE
|
1822010WL033837
|
GANESH GAJANAN CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322656
|
|
MR GANESH GAJANAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEHKAR
|
MH-22-010-536-001/332
(MUNDEFAL)
|
1822010000NRG24210320240232915
|
21/03/2024
|
Kavita Mahadew Chandne
|
1822010WL033827
|
Kavita Mahadew Chandne
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322665
|
|
MRS KAVITA MAHADEV CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEHKAR
|
MH-22-010-536-001/332
(MUNDEFAL)
|
1822010000NRG24210320240232914
|
21/03/2024
|
Mahadew Wa Chandne
|
1822010WL033827
|
Mahadew Wa Chandne
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335260
|
|
MR MAHADEO WAMAN CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEHKAR
|
MH-22-010-536-001/333
(MUNDEFAL)
|
1822010000NRG24210320240232917
|
21/03/2024
|
Asha Sanjay Chandne
|
1822010WL033827
|
Asha Sanjay Chandne
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335312
|
|
MRS ASHA SANJAY CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEHKAR
|
MH-22-010-536-001/333
(MUNDEFAL)
|
1822010000NRG24210320240232916
|
21/03/2024
|
Sanjay W Chandne
|
1822010WL033827
|
Sanjay W Chandne
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335190
|
|
MR SANJAY WAMAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEHKAR
|
MH-22-010-536-001/334
(MUNDEFAL)
|
1822010000NRG24210320240232918
|
21/03/2024
|
Dnyaneshwar Sa chandne
|
1822010WL033827
|
Dnyaneshwar Sa chandne
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335272
|
|
CHANDANE DNYANESHWAR SAKHARAM
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
204
|
MEHKAR
|
MH-22-010-536-001/334
(MUNDEFAL)
|
1822010000NRG24210320240232919
|
21/03/2024
|
Wanita Dnyaneshwar chandne
|
1822010WL033827
|
Wanita Dnyaneshwar chandne
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335311
|
|
MRS VANITA DNYANESHWAR CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEHKAR
|
MH-22-010-536-001/341
(MUNDEFAL)
|
1822010000NRG24210320240232931
|
21/03/2024
|
DRUPATABAI TEJRAO CHANDANE
|
1822010WL033828
|
DRUPATABAI TEJRAO CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335292
|
|
MRS DRUPATABAI TEJRAO CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEHKAR
|
MH-22-010-536-001/341
(MUNDEFAL)
|
1822010000NRG24210320240232930
|
21/03/2024
|
TEJRAO GULABRAO CHANDANE
|
1822010WL033828
|
TEJRAO GULABRAO CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335239
|
|
MR TEJRAO GULAB CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEHKAR
|
MH-22-010-536-001/343
(MUNDEFAL)
|
1822010000NRG24210320240233008
|
21/03/2024
|
NANDKISHOR WAMAN CHANDANE
|
1822010WL033835
|
NANDKISHOR WAMAN CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335322
|
|
MR NANDKISHOR VAMAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEHKAR
|
MH-22-010-536-001/343
(MUNDEFAL)
|
1822010000NRG24210320240233009
|
21/03/2024
|
VAISHALI NANDKISHOR CHANDANE
|
1822010WL033835
|
VAISHALI NANDKISHOR CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335327
|
|
MRS VAISHALI NANDKISHOR CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEHKAR
|
MH-22-010-536-001/345
(MUNDEFAL)
|
1822010000NRG24210320240232974
|
21/03/2024
|
ANUSAYA SANJAY CHANDANE
|
1822010WL033833
|
ANUSAYA SANJAY CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335278
|
|
MRS ANUSAYA SANJAY CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEHKAR
|
MH-22-010-536-001/345
(MUNDEFAL)
|
1822010000NRG24210320240232973
|
21/03/2024
|
SANJAY VISHRAM CHANDANE
|
1822010WL033833
|
SANJAY VISHRAM CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323577
|
|
MR SANJAY ISHRAM CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEHKAR
|
MH-22-010-536-001/347
(MUNDEFAL)
|
1822010000NRG24210320240232920
|
21/03/2024
|
KANHAYALAL NAMDEV CHANDANE
|
1822010WL033827
|
KANHAYALAL NAMDEV CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322752
|
|
MR KANHAIYALAL NAMDEV CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEHKAR
|
MH-22-010-536-001/347
(MUNDEFAL)
|
1822010000NRG24210320240232921
|
21/03/2024
|
SAKHAUBAI KANHAYA CHANDANE
|
1822010WL033827
|
SAKHAUBAI KANHAYA CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335209
|
|
MRS SAKUBAI KANAHAYALAL CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEHKAR
|
MH-22-010-536-001/349
(MUNDEFAL)
|
1822010000NRG24210320240233062
|
21/03/2024
|
AMOL RAMESH CHANDANE
|
1822010WL033839
|
AMOL RAMESH CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335329
|
|
MR AMOL RAMESH CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEHKAR
|
MH-22-010-536-001/349
(MUNDEFAL)
|
1822010000NRG24210320240233063
|
21/03/2024
|
PRIYA AMOL CHANDNE
|
1822010WL033839
|
PRIYA AMOL CHANDNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322687
|
|
MRS PRIYA AMOL CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEHKAR
|
MH-22-010-536-001/35
(MUNDEFAL)
|
1822010000NRG24210320240233036
|
21/03/2024
|
MANISHA SHIWAJI SARALE
|
1822010WL033837
|
MANISHA SHIWAJI SARALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322634
|
|
MRS MANISHA SHIVAJI SATALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEHKAR
|
MH-22-010-536-001/35
(MUNDEFAL)
|
1822010000NRG24210320240233035
|
21/03/2024
|
RAMESH RAMKISAN SATALE
|
1822010WL033837
|
RAMESH RAMKISAN SATALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323600
|
|
MR RAMESH RAMKISAN SATALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEHKAR
|
MH-22-010-536-001/350
(MUNDEFAL)
|
1822010000NRG24210320240232975
|
21/03/2024
|
AJAY PRAKSH CHANDANE
|
1822010WL033833
|
AJAY PRAKSH CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335212
|
|
AJAY PRAKASH CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEHKAR
|
MH-22-010-536-001/350
(MUNDEFAL)
|
1822010000NRG24210320240232990
|
21/03/2024
|
GANGA PRAKASH CHANDANE
|
1822010WL033834
|
GANGA PRAKASH CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335294
|
|
MRS GANGA PRAKASH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEHKAR
|
MH-22-010-536-001/351
(MUNDEFAL)
|
1822010000NRG24210320240233025
|
21/03/2024
|
GANESHGG KALBANDE
|
1822010WL033836
|
GANESHGG KALBANDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335309
|
|
MR GANESH SHAMRAV KAIBANDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEHKAR
|
MH-22-010-536-001/355
(MUNDEFAL)
|
1822010000NRG24210320240232977
|
21/03/2024
|
KAMAL SANJAY CHANDANE
|
1822010WL033833
|
KAMAL SANJAY CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335316
|
|
MRS KAMAL SANJAY CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEHKAR
|
MH-22-010-536-001/355
(MUNDEFAL)
|
1822010000NRG24210320240232976
|
21/03/2024
|
SANJAY SAHMRAV CHANDANE
|
1822010WL033833
|
SANJAY SAHMRAV CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335202
|
|
MR SANJAY SHAMRAO CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEHKAR
|
MH-22-010-536-001/361
(MUNDEFAL)
|
1822010000NRG24210320240232906
|
21/03/2024
|
RUKHMABAI MAHADEV CHANDANE
|
1822010WL033826
|
RUKHMABAI MAHADEV CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335179
|
|
MRS RUKHMINA MAHADEV CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEHKAR
|
MH-22-010-536-001/361
(MUNDEFAL)
|
1822010000NRG24210320240232907
|
21/03/2024
|
SHRIKISAN MAHADEV CHANDANE
|
1822010WL033826
|
SHRIKISAN MAHADEV CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335276
|
|
MR SHRIKISAN MAHADEV CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEHKAR
|
MH-22-010-536-001/362
(MUNDEFAL)
|
1822010000NRG24210320240232952
|
21/03/2024
|
BHAGWAN PRAKASH PURANGE
|
1822010WL033831
|
BHAGWAN PRAKASH PURANGE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335199
|
|
MR BHAGWAT PRAKASH FURANGE
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEHKAR
|
MH-22-010-536-001/362
(MUNDEFAL)
|
1822010000NRG24210320240232950
|
21/03/2024
|
PRAKASH BAJIRAO PURANGE
|
1822010WL033831
|
PRAKASH BAJIRAO PURANGE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323576
|
|
MR PRAKASH BAJIRAO FURANGE
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEHKAR
|
MH-22-010-536-001/367
(MUNDEFAL)
|
1822010000NRG24210320240232979
|
21/03/2024
|
JAYA RAMESH CHANDANE
|
1822010WL033833
|
JAYA RAMESH CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322658
|
|
MISS JAYA RAMESH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEHKAR
|
MH-22-010-536-001/367
(MUNDEFAL)
|
1822010000NRG24210320240232978
|
21/03/2024
|
RAMESH GULAB CHANDANE
|
1822010WL033833
|
RAMESH GULAB CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335291
|
|
MR RAMESH GULAB CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEHKAR
|
MH-22-010-536-001/369
(MUNDEFAL)
|
1822010000NRG24210320240232932
|
21/03/2024
|
PRABHAKAR ARJUN CHANDANE
|
1822010WL033828
|
PRABHAKAR ARJUN CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335268
|
|
PRABHAKAR ARJUN CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEHKAR
|
MH-22-010-536-001/37
(MUNDEFAL)
|
1822010000NRG24210320240232934
|
21/03/2024
|
DURGA MOHAN CHANDANE
|
1822010WL033828
|
DURGA MOHAN CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335332
|
|
MRS DURGA MOHAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEHKAR
|
MH-22-010-536-001/37
(MUNDEFAL)
|
1822010000NRG24210320240232933
|
21/03/2024
|
Mohan Narayan Chandane
|
1822010WL033828
|
Mohan Narayan Chandane
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335271
|
|
MOHAN NARAYAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEHKAR
|
MH-22-010-536-001/378
(MUNDEFAL)
|
1822010000NRG24210320240233037
|
21/03/2024
|
PAVAN SOMSHIVA KHARAT
|
1822010WL033837
|
PAVAN SOMSHIVA KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335240
|
|
MASTER PAVAN SOMSHIVA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEHKAR
|
MH-22-010-536-001/379
(MUNDEFAL)
|
1822010000NRG24210320240232980
|
21/03/2024
|
KISHOR SHANKAR CHANDNE
|
1822010WL033833
|
KISHOR SHANKAR CHANDNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335238
|
|
MR KISHOR SHANKAR CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEHKAR
|
MH-22-010-536-001/389
(MUNDEFAL)
|
1822010000NRG24210320240233065
|
21/03/2024
|
ram madan chandane
|
1822010WL033839
|
ram madan chandane
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335333
|
|
Ram Madan Chandane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
MEHKAR
|
MH-22-010-536-001/389
(MUNDEFAL)
|
1822010000NRG24210320240233064
|
21/03/2024
|
VISHAL MADAN CHANDANE
|
1822010WL033839
|
VISHAL MADAN CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335194
|
|
VISHAL MADAN CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEHKAR
|
MH-22-010-536-001/390
(MUNDEFAL)
|
1822010000NRG24210320240232908
|
21/03/2024
|
VIDYA CHHAGAN CHANDNE
|
1822010WL033826
|
VIDYA CHHAGAN CHANDNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322650
|
|
MRS VIDHYA CHAGAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
236
|
MEHKAR
|
MH-22-010-536-001/395
(MUNDEFAL)
|
1822010000NRG24210320240232910
|
21/03/2024
|
LAKSHMI RAJESH DHOTE
|
1822010WL033826
|
LAKSHMI RAJESH DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322616
|
|
MRS LAXMI RAJESH DHOTE
|
STATE BANK OF INDIA(508548)
|
|
237
|
MEHKAR
|
MH-22-010-536-001/395
(MUNDEFAL)
|
1822010000NRG24210320240232909
|
21/03/2024
|
RAJESH SUKHDEV DHOTE
|
1822010WL033826
|
RAJESH SUKHDEV DHOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322615
|
|
RAJESH SUKHADEV DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEHKAR
|
MH-22-010-536-001/397
(MUNDEFAL)
|
1822010000NRG24210320240233038
|
21/03/2024
|
GITABAI RAMESH SATALE
|
1822010WL033837
|
GITABAI RAMESH SATALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335174
|
|
GITABAIE RAMESH SATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEHKAR
|
MH-22-010-536-001/406
(MUNDEFAL)
|
1822010000NRG24210320240232935
|
21/03/2024
|
SAMADHAN TRAMBAK CHANDANE
|
1822010WL033828
|
SAMADHAN TRAMBAK CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323574
|
|
MR SAMADHAN TRIMBAK CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEHKAR
|
MH-22-010-536-001/406
(MUNDEFAL)
|
1822010000NRG24210320240232936
|
21/03/2024
|
SARASWATI SAMADHAN CHANDANE
|
1822010WL033828
|
SARASWATI SAMADHAN CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335285
|
|
MRS SARSVATI SAMADHAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
241
|
MEHKAR
|
MH-22-010-536-001/42
(MUNDEFAL)
|
1822010000NRG24210320240232954
|
21/03/2024
|
CHANDANE GOPAL ARJUN
|
1822010WL033831
|
CHANDANE GOPAL ARJUN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335289
|
|
MR GOPAL ARJUN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MEHKAR
|
MH-22-010-536-001/432
(MUNDEFAL)
|
1822010000NRG24210320240233039
|
21/03/2024
|
abhishek ashru saradar
|
1822010WL033837
|
abhishek ashru saradar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335222
|
|
MASTER ABHISHEK AASHRU SARDAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MEHKAR
|
MH-22-010-536-001/438
(MUNDEFAL)
|
1822010000NRG24210320240233052
|
21/03/2024
|
Sandip Arjun Misal
|
1822010WL033838
|
Sandip Arjun Misal
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322688
|
|
MR SANDIP ARJUN MISAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEHKAR
|
MH-22-010-536-001/45
(MUNDEFAL)
|
1822010000NRG24210320240232955
|
21/03/2024
|
SANJIV K CHANDNE
|
1822010WL033831
|
SANJIV K CHANDNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323579
|
|
MR SANJAY KANHIAYALAL CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
245
|
MEHKAR
|
MH-22-010-536-001/45
(MUNDEFAL)
|
1822010000NRG24210320240232956
|
21/03/2024
|
SAYABAISANJIV CHANDNE
|
1822010WL033831
|
SAYABAISANJIV CHANDNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335290
|
|
MRS CHHAYA SANJAY CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
246
|
MEHKAR
|
MH-22-010-536-001/462
(MUNDEFAL)
|
1822010000NRG24210320240232992
|
21/03/2024
|
NANDA SHIVAJI CHANDANE
|
1822010WL033834
|
NANDA SHIVAJI CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322667
|
|
MRS NANDA SHIVAJI CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
247
|
MEHKAR
|
MH-22-010-536-001/462
(MUNDEFAL)
|
1822010000NRG24210320240232991
|
21/03/2024
|
SHIWAJI VISHNU CHANDNE
|
1822010WL033834
|
SHIWAJI VISHNU CHANDNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335313
|
|
MR SHIVAJI VISHNU CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
248
|
MEHKAR
|
MH-22-010-536-001/463
(MUNDEFAL)
|
1822010000NRG24210320240233067
|
21/03/2024
|
JAYA PRADIP CHANDANE
|
1822010WL033839
|
JAYA PRADIP CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322666
|
|
MRS JAYA PRADIP CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
249
|
MEHKAR
|
MH-22-010-536-001/463
(MUNDEFAL)
|
1822010000NRG24210320240233066
|
21/03/2024
|
PRADIP BHAGWAN CHANDNE
|
1822010WL033839
|
PRADIP BHAGWAN CHANDNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323590
|
|
MR PRADEEP BHAGWAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
250
|
MEHKAR
|
MH-22-010-536-001/478
(MUNDEFAL)
|
1822010000NRG24210320240232911
|
21/03/2024
|
RUPALI GANESH FURANGE
|
1822010WL033826
|
RUPALI GANESH FURANGE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322689
|
|
MRS RUPALI GANESH FURANGE
|
STATE BANK OF INDIA(508548)
|
|
251
|
MEHKAR
|
MH-22-010-536-001/48
(MUNDEFAL)
|
1822010000NRG24210320240232993
|
21/03/2024
|
SARDAR RAMRAO YADNESHWAR
|
1822010WL033834
|
SARDAR RAMRAO YADNESHWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335310
|
|
RAMRAO YADNESHWAR SARADR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEHKAR
|
MH-22-010-536-001/48
(MUNDEFAL)
|
1822010000NRG24210320240232994
|
21/03/2024
|
SARDAR VANDANA RAMRAO
|
1822010WL033834
|
SARDAR VANDANA RAMRAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335277
|
|
SARDAR VANDANA RAMRAO
|
INDUSIND BANK(607189)
|
|
253
|
MEHKAR
|
MH-22-010-536-001/487
(MUNDEFAL)
|
1822010000NRG24210320240233069
|
21/03/2024
|
BEBI MADHAN CHANDANE
|
1822010WL033839
|
BEBI MADHAN CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335300
|
|
MRS BEBI MADAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MEHKAR
|
MH-22-010-536-001/518
(MUNDEFAL)
|
1822010000NRG24210320240232958
|
21/03/2024
|
SONU VISHNU CHANDANE
|
1822010WL033831
|
SONU VISHNU CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322637
|
|
MRS SONU VISHNU CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
255
|
MEHKAR
|
MH-22-010-536-001/52
(MUNDEFAL)
|
1822010000NRG24210320240232995
|
21/03/2024
|
SURESH RATHAN CHANDANDE
|
1822010WL033834
|
SURESH RATHAN CHANDANDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323582
|
|
MR SURESH RATAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
256
|
MEHKAR
|
MH-22-010-536-001/523
(MUNDEFAL)
|
1822010000NRG24210320240233053
|
21/03/2024
|
ranjit gajanan bhalerav
|
1822010WL033838
|
ranjit gajanan bhalerav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323604
|
|
MR RANJIT GAJANAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEHKAR
|
MH-22-010-536-001/524
(MUNDEFAL)
|
1822010000NRG24210320240233054
|
21/03/2024
|
ARUN GAJANAN TODEKAR
|
1822010WL033838
|
ARUN GAJANAN TODEKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322690
|
|
MR ARUN GAJANAN TODEKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MEHKAR
|
MH-22-010-536-001/56
(MUNDEFAL)
|
1822010000NRG24210320240232922
|
21/03/2024
|
GULABRAO RAMKISAN CHANDANE
|
1822010WL033827
|
GULABRAO RAMKISAN CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335319
|
|
MR GULAB RAMKRUSHNA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
259
|
MEHKAR
|
MH-22-010-536-001/56
(MUNDEFAL)
|
1822010000NRG24210320240232923
|
21/03/2024
|
MEERA GULABRAO CHANDANE
|
1822010WL033827
|
MEERA GULABRAO CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323608
|
|
MRS MIRA GULAB CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
260
|
MEHKAR
|
MH-22-010-536-001/57
(MUNDEFAL)
|
1822010000NRG24210320240232924
|
21/03/2024
|
SANJAY NAMDEO KALPANDE
|
1822010WL033827
|
SANJAY NAMDEO KALPANDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323585
|
|
MR SANJAY NAMDEO KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
MEHKAR
|
MH-22-010-536-001/74
(MUNDEFAL)
|
1822010000NRG24210320240232960
|
21/03/2024
|
CHANDANE LAXMI RAJU
|
1822010WL033831
|
CHANDANE LAXMI RAJU
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322751
|
|
MRS LAKSHMBAII RAJU CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
262
|
MEHKAR
|
MH-22-010-536-001/74
(MUNDEFAL)
|
1822010000NRG24210320240232959
|
21/03/2024
|
RAJIV KANHEYALAL CHANDANE
|
1822010WL033831
|
RAJIV KANHEYALAL CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323589
|
|
MR RAJU KANILAL CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
263
|
MEHKAR
|
MH-22-010-536-001/75
(MUNDEFAL)
|
1822010000NRG24210320240232996
|
21/03/2024
|
CAHNDANE DEVIDAS NAMDEO
|
1822010WL033834
|
CAHNDANE DEVIDAS NAMDEO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323609
|
|
MR DEVIDAS NAMDEO CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
264
|
MEHKAR
|
MH-22-010-536-001/75
(MUNDEFAL)
|
1822010000NRG24210320240232997
|
21/03/2024
|
LILABAI DEVIDAS CHANDANE
|
1822010WL033834
|
LILABAI DEVIDAS CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335324
|
|
MRS LILA DEVIDAS CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
265
|
MEHKAR
|
MH-22-010-536-001/77
(MUNDEFAL)
|
1822010000NRG24210320240232961
|
21/03/2024
|
Varsha Devendra Misal
|
1822010WL033831
|
Varsha Devendra Misal
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335328
|
|
MRS VARSHA DEVENDRA MISAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
MEHKAR
|
MH-22-010-536-001/84
(MUNDEFAL)
|
1822010000NRG24210320240233026
|
21/03/2024
|
DHYANESHRAW GANPAT ENGALE
|
1822010WL033836
|
DHYANESHRAW GANPAT ENGALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323586
|
|
MR DNYANESHWAR GANPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
MEHKAR
|
MH-22-010-536-001/84
(MUNDEFAL)
|
1822010000NRG24210320240233027
|
21/03/2024
|
SAU SANGITARAJU KALE
|
1822010WL033836
|
SAU SANGITARAJU KALE
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243322664
|
|
MRS LAXMI DNYANESHWAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
MEHKAR
|
MH-22-010-536-001/84
(MUNDEFAL)
|
1822010000NRG24210320240233042
|
21/03/2024
|
vinod dnaneshwar ingale
|
1822010WL033837
|
vinod dnaneshwar ingale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322681
|
|
MR VINOD DNANESHWAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
MEHKAR
|
MH-22-010-536-001/86
(MUNDEFAL)
|
1822010000NRG24210320240232937
|
21/03/2024
|
DEWANAND NARAYAN CHANDNE
|
1822010WL033828
|
DEWANAND NARAYAN CHANDNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323597
|
|
DEVANAND NARAYAN CHANDANE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
270
|
MEHKAR
|
MH-22-010-536-001/86
(MUNDEFAL)
|
1822010000NRG24210320240232938
|
21/03/2024
|
WANITA DEWANAND CHANDNE
|
1822010WL033828
|
WANITA DEWANAND CHANDNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335330
|
|
MRS VANITA DEVANAND CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
271
|
MEHKAR
|
MH-22-010-536-001/90
(MUNDEFAL)
|
1822010000NRG24210320240233071
|
21/03/2024
|
ANITA SUNIL CHANDANE
|
1822010WL033839
|
ANITA SUNIL CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335301
|
|
MRS ANITA SUNIL CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MEHKAR
|
MH-22-010-536-001/90
(MUNDEFAL)
|
1822010000NRG24210320240233070
|
21/03/2024
|
SUNIL RAMRAW CHANDANE
|
1822010WL033839
|
SUNIL RAMRAW CHANDANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335170
|
|
MR SUNIL BHIMRAO RAMRAV CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
273
|
MEHKAR
|
MH-22-010-536-001/94
(MUNDEFAL)
|
1822010000NRG24210320240233043
|
21/03/2024
|
ANIL PANDARI ZAGARE
|
1822010WL033837
|
ANIL PANDARI ZAGARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243335280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
MEHKAR
|
MH-22-010-557-001/10
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231771
|
21/03/2024
|
SANTOSH RAMKRUSHANA ZYATE
|
1822010WL033680
|
SANTOSH RAMKRUSHANA ZYATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322643
|
|
MR SANTOSH RAMKRUSHNA ZYATE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MEHKAR
|
MH-22-010-557-001/11
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231773
|
21/03/2024
|
PARVATI SAMADHAN ZYATE
|
1822010WL033680
|
PARVATI SAMADHAN ZYATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322628
|
|
MS PARVATABAI SAMADHAN ZATE
|
STATE BANK OF INDIA(508548)
|
|
276
|
MEHKAR
|
MH-22-010-557-001/11
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231772
|
21/03/2024
|
SAMADHAN RAMKRUSHN ZYATE
|
1822010WL033680
|
SAMADHAN RAMKRUSHN ZYATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322627
|
|
MR SAMADHAN RAMKRUSHAN ZYATE
|
STATE BANK OF INDIA(508548)
|
|
277
|
MEHKAR
|
MH-22-010-557-001/120
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231738
|
21/03/2024
|
SANGITA SUDAM THAKARE
|
1822010WL033674
|
SANGITA SUDAM THAKARE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335297
|
|
MRS SANGITA SUDAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
MEHKAR
|
MH-22-010-557-001/165
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231753
|
21/03/2024
|
CHIPADE SANTOSH D
|
1822010WL033677
|
CHIPADE SANTOSH D
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243323592
|
|
MR DNYANDEO OMKAR CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
279
|
MEHKAR
|
MH-22-010-557-001/165
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231754
|
21/03/2024
|
GAUKARNA DNYANDEV CHIPDE
|
1822010WL033677
|
GAUKARNA DNYANDEV CHIPDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322620
|
|
MRS GAUKARNA DNYANDEV CHIPDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
MEHKAR
|
MH-22-010-557-001/165
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231756
|
21/03/2024
|
MAGALA SANTOSH CHIPADE
|
1822010WL033677
|
MAGALA SANTOSH CHIPADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322749
|
|
MRS MANGLA SANTOSH CHIPDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
MEHKAR
|
MH-22-010-557-001/165
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231755
|
21/03/2024
|
SANTOSH DNYADEO CHIPADE
|
1822010WL033677
|
SANTOSH DNYADEO CHIPADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243323593
|
|
MR SANTOSH DNYANDEO CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
MEHKAR
|
MH-22-010-557-001/18
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231767
|
21/03/2024
|
RENUKABAI PUNDLIK ZYATE
|
1822010WL033679
|
RENUKABAI PUNDLIK ZYATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243323580
|
|
RENUKA PUNDALIK ZHATE
|
STATE BANK OF INDIA(508548)
|
|
283
|
MEHKAR
|
MH-22-010-557-001/192
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231739
|
21/03/2024
|
SUNITA GAJANAN MULE
|
1822010WL033674
|
SUNITA GAJANAN MULE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335198
|
|
MRS SUNITA GAJANAN MULE
|
STATE BANK OF INDIA(508548)
|
|
284
|
MEHKAR
|
MH-22-010-557-001/195
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231740
|
21/03/2024
|
PANDURANG SITARAM PAYGHAN
|
1822010WL033674
|
PANDURANG SITARAM PAYGHAN
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243323602
|
|
MR PANDURANG SITARAM PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
MEHKAR
|
MH-22-010-557-001/261
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231770
|
21/03/2024
|
SHOBHA VISHNU THAKARE
|
1822010WL033679
|
SHOBHA VISHNU THAKARE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322678
|
|
MR SHOBHA VISHNU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
MEHKAR
|
MH-22-010-557-001/30
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231774
|
21/03/2024
|
Kamal Vitthal Payghan
|
1822010WL033680
|
Kamal Vitthal Payghan
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322629
|
|
MRS KAMAL VITHTHAL PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
MEHKAR
|
MH-22-010-557-001/48
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231741
|
21/03/2024
|
SURESH PANDURANG GAVANDE
|
1822010WL033674
|
SURESH PANDURANG GAVANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335253
|
|
MR SURESH PANDURANG GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
288
|
MEHKAR
|
MH-22-010-557-001/93
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231750
|
21/03/2024
|
KHARAT GAJANAN PRALHAD
|
1822010WL033676
|
KHARAT GAJANAN PRALHAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322674
|
|
MR GAJANAN PRALHAD KHARAT
|
STATE BANK OF INDIA(508548)
|
|
289
|
MEHKAR
|
MH-22-010-557-001/93
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231749
|
21/03/2024
|
Mainabai Pralhad Kharat
|
1822010WL033676
|
Mainabai Pralhad Kharat
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335270
|
|
MRS MAINABAI PRALHAD KHARAT
|
STATE BANK OF INDIA(508548)
|
|
290
|
MEHKAR
|
MH-22-010-557-001/94
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231752
|
21/03/2024
|
Gita Rajaram Kharat
|
1822010WL033676
|
Gita Rajaram Kharat
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322686
|
|
MRS GITA RAJARAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
291
|
MEHKAR
|
MH-22-010-557-001/94
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231751
|
21/03/2024
|
Rajesh Pralhad Kharat
|
1822010WL033676
|
Rajesh Pralhad Kharat
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322750
|
|
MR RAJESH PRALHAD KHARAT
|
STATE BANK OF INDIA(508548)
|
|
292
|
MEHKAR
|
MH-22-010-861-001/132
(WAGHDEO)
|
1822010000NRG24210320240232712
|
21/03/2024
|
DHONDU LAXMAN CHAWARE
|
1822010WL033807
|
DHONDU LAXMAN CHAWARE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335254
|
|
MR DHONDU LAXMAN CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
MEHKAR
|
MH-22-010-861-001/172
(WAGHDEO)
|
1822010000NRG24210320240232703
|
21/03/2024
|
Dnyandeo Govinda Dhangare
|
1822010WL033803
|
Dnyandeo Govinda Dhangare
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243335251
|
|
MR DNYANDEV GOVINDA DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
MEHKAR
|
MH-22-010-861-001/23
(WAGHDEO)
|
1822010000NRG24210320240232708
|
21/03/2024
|
RATNAMALA UTTAM LATHAD
|
1822010WL033806
|
RATNAMALA UTTAM LATHAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335221
|
|
MRS RATNAMALA UTTAM LATHAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
MEHKAR
|
MH-22-010-861-001/61
(WAGHDEO)
|
1822010000NRG24210320240232705
|
21/03/2024
|
GANPAT VIKRAM MOGHAD
|
1822010WL033804
|
GANPAT VIKRAM MOGHAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335252
|
|
GANPAT VIKRAM MOGHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MEHKAR
|
MH-22-010-861-001/64
(WAGHDEO)
|
1822010000NRG24210320240232710
|
21/03/2024
|
DEOKAR SURYAKALA V
|
1822010WL033806
|
DEOKAR SURYAKALA V
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335244
|
|
MRS SURYAKALA VASANTA DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
MEHKAR
|
MH-22-010-861-001/74
(WAGHDEO)
|
1822010000NRG24210320240232706
|
21/03/2024
|
PANCHGITA YOGIRAJ ZYATE
|
1822010WL033804
|
PANCHGITA YOGIRAJ ZYATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335245
|
|
MRS PANCHGITA YOGIRAJ ZATE
|
STATE BANK OF INDIA(508548)
|
|
298
|
MEHKAR
|
MH-22-010-861-001/80
(WAGHDEO)
|
1822010000NRG24210320240232713
|
21/03/2024
|
NANDA JANARDN JAMKAR
|
1822010WL033807
|
NANDA JANARDN JAMKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335216
|
|
MR JANRDHAN RAMBHAU JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
MEHKAR
|
MH-22-010-861-001/94
(WAGHDEO)
|
1822010000NRG24210320240232701
|
21/03/2024
|
Usha Maroti Lathad
|
1822010WL033802
|
Usha Maroti Lathad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322633
|
|
MRS USHA MAROTI LATHAD
|
STATE BANK OF INDIA(508548)
|
|
300
|
MEHKAR
|
MH-22-010-879-001/14
(WARWAND)
|
1822010000NRG24210320240232122
|
21/03/2024
|
BORADE SANJAY RAMBHAU
|
1822010WL033722
|
BORADE SANJAY RAMBHAU
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335219
|
|
MR SANJAY RAMBHAU BORADE
|
STATE BANK OF INDIA(508548)
|
|
301
|
MEHKAR
|
MH-22-010-879-001/14
(WARWAND)
|
1822010000NRG24210320240232123
|
21/03/2024
|
RADHABAI SANJAY BORADE
|
1822010WL033722
|
RADHABAI SANJAY BORADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335220
|
|
MRS RADHA SANJAY BORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378105
|
378105
|
|
|
|
|
|
|
|
|
302
|
MEHKAR
|
MH-22-010-706-001/176
(SAVTRA)
|
1822010000NRG24210320240232787
|
21/03/2024
|
Supaji Chindhaji kathole
|
1822010WL033820
|
Supaji Chindhaji kathole
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335188
|
|
MRS SUPAJI CHINDHA KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
303
|
MEHKAR
|
MH-22-010-706-001/188
(SAVTRA)
|
1822010000NRG24210320240232697
|
21/03/2024
|
GAININATH MOTIRAM GHEWANDE
|
1822010WL033801
|
GAININATH MOTIRAM GHEWANDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243323606
|
|
MR GAININATH MOTIRAM GHEVNDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
MEHKAR
|
MH-22-010-706-001/188
(SAVTRA)
|
1822010000NRG24210320240232698
|
21/03/2024
|
GANGASAGAR GAININATH GHEWANDE
|
1822010WL033801
|
GANGASAGAR GAININATH GHEWANDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335242
|
|
MR GANGASAGAR GAININATH GHEVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
305
|
MEHKAR
|
MH-22-010-262-001/11
(GAJARKHED)
|
1822010000NRG24210320240232431
|
21/03/2024
|
GANESH JANARDHAN MANVATKAR
|
1822010WL033763
|
GANESH JANARDHAN MANVATKAR
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322646
|
|
MR GANESH JANARDHAN MANAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
MEHKAR
|
MH-22-010-262-001/176
(GAJARKHED)
|
1822010000NRG24210320240232440
|
21/03/2024
|
Nirmala Vaman Dalavi
|
1822010WL033763
|
Nirmala Vaman Dalavi
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322652
|
|
DALVI NIRMALA WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
MEHKAR
|
MH-22-010-262-001/193
(GAJARKHED)
|
1822010000NRG24210320240232445
|
21/03/2024
|
Kiran Vitthal Wadule
|
1822010WL033763
|
Kiran Vitthal Wadule
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322680
|
|
KIRAN VITTHAL WADULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
308
|
MEHKAR
|
MH-22-010-262-001/121
(GAJARKHED)
|
1822010000NRG24210320240232433
|
21/03/2024
|
KAMAL ASHOK GAIKWAD
|
1822010WL033763
|
KAMAL ASHOK GAIKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322703
|
|
MR ASHOK BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
309
|
MEHKAR
|
MH-22-010-262-001/131
(GAJARKHED)
|
1822010000NRG24210320240232435
|
21/03/2024
|
PARVATI SARJERAO DUNGU
|
1822010WL033763
|
PARVATI SARJERAO DUNGU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322702
|
|
DUNAGU PARWATI SARJERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
MEHKAR
|
MH-22-010-262-001/131
(GAJARKHED)
|
1822010000NRG24210320240232436
|
21/03/2024
|
SANTOSH SARJERAO DUNGU
|
1822010WL033763
|
SANTOSH SARJERAO DUNGU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322705
|
|
DUNGU SANTOSH SARJERAO AND PUJA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
MEHKAR
|
MH-22-010-262-001/17
(GAJARKHED)
|
1822010000NRG24210320240232437
|
21/03/2024
|
PARMESHWAR GULABRAO SAVDTKAR
|
1822010WL033763
|
PARMESHWAR GULABRAO SAVDTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322747
|
|
SAWADATKAR PARMESHWAR GULABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
MEHKAR
|
MH-22-010-262-001/17
(GAJARKHED)
|
1822010000NRG24210320240232438
|
21/03/2024
|
SARU PARMESHWAR SAVDTKAR
|
1822010WL033763
|
SARU PARMESHWAR SAVDTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322699
|
|
WADTKAR SARU PARMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
MEHKAR
|
MH-22-010-262-001/176
(GAJARKHED)
|
1822010000NRG24210320240232439
|
21/03/2024
|
VAMAN SAKHARAM DALVI
|
1822010WL033763
|
VAMAN SAKHARAM DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322701
|
|
DALVI WAMAN SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
MEHKAR
|
MH-22-010-262-001/177
(GAJARKHED)
|
1822010000NRG24210320240232441
|
21/03/2024
|
ATMARAM SAKHARAM DALVI
|
1822010WL033763
|
ATMARAM SAKHARAM DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322704
|
|
DALAVI ATMARAM SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
MEHKAR
|
MH-22-010-262-001/177
(GAJARKHED)
|
1822010000NRG24210320240232443
|
21/03/2024
|
Kiran Dipak Dalavi
|
1822010WL033763
|
Kiran Dipak Dalavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322706
|
|
MISS SHRADDHA ARJUN MAWAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
MEHKAR
|
MH-22-010-262-001/193
(GAJARKHED)
|
1822010000NRG24210320240232444
|
21/03/2024
|
Vitthal Chinaku Wadule
|
1822010WL033763
|
Vitthal Chinaku Wadule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322700
|
|
VITTHAL CHINKU WADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
317
|
MEHKAR
|
MH-22-010-861-001/111
(WAGHDEO)
|
1822010000NRG24210320240232699
|
21/03/2024
|
KAMALA ANANDA LATHAD
|
1822010WL033802
|
KAMALA ANANDA LATHAD
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322740
|
|
MR ANANDA NATTHUJI LATTHAD
|
STATE BANK OF INDIA(508548)
|
|
318
|
MEHKAR
|
MH-22-010-861-001/163
(WAGHDEO)
|
1822010000NRG24210320240232702
|
21/03/2024
|
JIJABAI VITHHAL SHINDE
|
1822010WL033803
|
JIJABAI VITHHAL SHINDE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243322739
|
|
MRS JIJABAI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
319
|
MEHKAR
|
MH-22-010-117-001/190
(BARTALA)
|
1822010000NRG24210320240232828
|
21/03/2024
|
Rekha Gajanan Sawant
|
1822010WL033824
|
Rekha Gajanan Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322729
|
|
REKHA GAJANAN SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MEHKAR
|
MH-22-010-117-001/436
(BARTALA)
|
1822010000NRG24210320240232865
|
21/03/2024
|
Rushikesh A Sawant
|
1822010WL033824
|
Rushikesh A Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322717
|
|
RUSHIKESH ASRUBA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MEHKAR
|
MH-22-010-260-001/204
(FAIJALAPUR)
|
1822010000NRG24210320240232730
|
21/03/2024
|
Shalu Nagorav Gadekar
|
1822010WL033810
|
Shalu Nagorav Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322721
|
|
SHALU NAGORAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MEHKAR
|
MH-22-010-260-001/244
(FAIJALAPUR)
|
1822010000NRG24210320240232732
|
21/03/2024
|
Chhaya Digambar Jadhav
|
1822010WL033810
|
Chhaya Digambar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322727
|
|
CHHAYA DINGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MEHKAR
|
MH-22-010-260-001/244
(FAIJALAPUR)
|
1822010000NRG24210320240232731
|
21/03/2024
|
Digambar Dyanu Jadhav
|
1822010WL033810
|
Digambar Dyanu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322728
|
|
DINGAMBAR DNYANBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MEHKAR
|
MH-22-010-260-001/274
(FAIJALAPUR)
|
1822010000NRG24210320240232733
|
21/03/2024
|
Gajanan Baburav Gadekar
|
1822010WL033810
|
Gajanan Baburav Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322723
|
|
GAJANAN BABURAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MEHKAR
|
MH-22-010-260-001/274
(FAIJALAPUR)
|
1822010000NRG24210320240232734
|
21/03/2024
|
Laxmi Gajanan Gadekar
|
1822010WL033810
|
Laxmi Gajanan Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322722
|
|
LAXMI GAJANAN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MEHKAR
|
MH-22-010-260-001/275
(FAIJALAPUR)
|
1822010000NRG24210320240232735
|
21/03/2024
|
Kaduba Ekanath Jadhav
|
1822010WL033810
|
Kaduba Ekanath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322725
|
|
KADUBA EKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MEHKAR
|
MH-22-010-260-001/275
(FAIJALAPUR)
|
1822010000NRG24210320240232736
|
21/03/2024
|
Pallavi Kaduba Jadhav
|
1822010WL033810
|
Pallavi Kaduba Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322726
|
|
PALLAVI KADUBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MEHKAR
|
MH-22-010-260-001/276
(FAIJALAPUR)
|
1822010000NRG24210320240232737
|
21/03/2024
|
Ganesh Rameshwar Gadekar
|
1822010WL033810
|
Ganesh Rameshwar Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322724
|
|
GANESH RAMESHWAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MEHKAR
|
MH-22-010-260-001/277
(FAIJALAPUR)
|
1822010000NRG24210320240232738
|
21/03/2024
|
Sachin Gajanan Gadekar
|
1822010WL033810
|
Sachin Gajanan Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322720
|
|
MR SACHIN GAJANAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
MEHKAR
|
MH-22-010-260-001/51
(FAIJALAPUR)
|
1822010000NRG24210320240232740
|
21/03/2024
|
Tulsa Vijay Jadhav
|
1822010WL033810
|
Tulsa Vijay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322719
|
|
MRS TULSA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
331
|
MEHKAR
|
MH-22-010-350-001/753
(JANEFAL)
|
1822010000NRG24210320240232792
|
21/03/2024
|
ALAKA VITTHAL PAWAR
|
1822010WL033821
|
ALAKA VITTHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322736
|
|
MRS ALKA VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
MEHKAR
|
MH-22-010-350-001/755
(JANEFAL)
|
1822010000NRG24210320240232794
|
21/03/2024
|
KAVITA PANDURANG PAWAR
|
1822010WL033821
|
KAVITA PANDURANG PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322737
|
|
KAVITA PANDURANG PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
333
|
MEHKAR
|
MH-22-010-536-001/108
(MUNDEFAL)
|
1822010000NRG24210320240232900
|
21/03/2024
|
GOKULI GOPAL HIWARKAR
|
1822010WL033826
|
GOKULI GOPAL HIWARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322746
|
|
MRS GOKULA GOPAL HIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
MEHKAR
|
MH-22-010-536-001/108
(MUNDEFAL)
|
1822010000NRG24210320240232899
|
21/03/2024
|
GOPAL ARJUN HIWARKAR
|
1822010WL033826
|
GOPAL ARJUN HIWARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322714
|
|
MR GOPAL ARJUN HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
MEHKAR
|
MH-22-010-536-001/120
(MUNDEFAL)
|
1822010000NRG24210320240233055
|
21/03/2024
|
PRITI GANESH RAKHONDE
|
1822010WL033839
|
PRITI GANESH RAKHONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322716
|
|
MISS PRITI GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
336
|
MEHKAR
|
MH-22-010-536-001/132
(MUNDEFAL)
|
1822010000NRG24210320240232999
|
21/03/2024
|
INDUBAI VASANT CHANDANE
|
1822010WL033835
|
INDUBAI VASANT CHANDANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322718
|
|
INDUBAI VASANT CHANDNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MEHKAR
|
MH-22-010-536-001/19
(MUNDEFAL)
|
1822010000NRG24210320240232982
|
21/03/2024
|
RAMESH D CHANDANE
|
1822010WL033834
|
RAMESH D CHANDANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322715
|
|
MR RAMESH DIGAMBAR CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
338
|
MEHKAR
|
MH-22-010-536-001/199
(MUNDEFAL)
|
1822010000NRG24210320240232904
|
21/03/2024
|
ARCHANA GAJANAN MOHSAT
|
1822010WL033826
|
ARCHANA GAJANAN MOHSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322731
|
|
MRS ARCHANA GAJANAN MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
339
|
MEHKAR
|
MH-22-010-536-001/362
(MUNDEFAL)
|
1822010000NRG24210320240232951
|
21/03/2024
|
INDUBAI PRAKASH PURANGE
|
1822010WL033831
|
INDUBAI PRAKASH PURANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322735
|
|
INDUBAI PRAKASH FURANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MEHKAR
|
MH-22-010-536-001/362
(MUNDEFAL)
|
1822010000NRG24210320240232953
|
21/03/2024
|
NAINA BHAGWAT FURANGE
|
1822010WL033831
|
NAINA BHAGWAT FURANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322730
|
|
MASTER NAINA RAMU CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
341
|
MEHKAR
|
MH-22-010-536-001/487
(MUNDEFAL)
|
1822010000NRG24210320240233068
|
21/03/2024
|
MADHAN MADHAV CHANDANE
|
1822010WL033839
|
MADHAN MADHAV CHANDANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322738
|
|
MADAN MADHAV CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MEHKAR
|
MH-22-010-536-001/506
(MUNDEFAL)
|
1822010000NRG24210320240233040
|
21/03/2024
|
ajay pramod charhate
|
1822010WL033837
|
ajay pramod charhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322732
|
|
AJAY PRAMOD CHARHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MEHKAR
|
MH-22-010-536-001/507
(MUNDEFAL)
|
1822010000NRG24210320240233041
|
21/03/2024
|
vaibhav samadhan misal
|
1822010WL033837
|
vaibhav samadhan misal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322733
|
|
VAIBHAV SAMADHAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MEHKAR
|
MH-22-010-536-001/518
(MUNDEFAL)
|
1822010000NRG24210320240232957
|
21/03/2024
|
VISHNU RAJU CHANDANE
|
1822010WL033831
|
VISHNU RAJU CHANDANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243322734
|
|
VISHNU RAJU CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MEHKAR
|
MH-22-010-557-001/244
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231768
|
21/03/2024
|
Pralhad Namdev Thakare
|
1822010WL033679
|
Pralhad Namdev Thakare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322713
|
|
PRALHAD NAMDEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MEHKAR
|
MH-22-010-557-001/244
(NAYGAON DESHMUKH)
|
1822010000NRG24200320240231769
|
21/03/2024
|
Vishnu Pralhad Thakare
|
1822010WL033679
|
Vishnu Pralhad Thakare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322712
|
|
VISHNU PRALHAD THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
347
|
MEHKAR
|
MH-22-010-116-001/51
(BARHAI)
|
1822010000NRG24210320240232113
|
21/03/2024
|
PUNJABAI DASHARTH MACHARE
|
1822010WL033719
|
PUNJABAI DASHARTH MACHARE
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322709
|
|
PUJABAI DASHRATH MANCHHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MEHKAR
|
MH-22-010-549-001/401
()
|
1822010000NRG24210320240232069
|
21/03/2024
|
BHIMRAO LAXMAN KHARALE
|
1822010WL033714
|
BHIMRAO LAXMAN KHARALE
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322708
|
|
MR BHIMRAO LAKSHMAN KHARALE
|
STATE BANK OF INDIA(508548)
|
|
349
|
MEHKAR
|
MH-22-010-861-001/41
(WAGHDEO)
|
1822010000NRG24210320240232709
|
21/03/2024
|
LATHAD INDU U
|
1822010WL033806
|
LATHAD INDU U
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243322710
|
|
MRS INDUBAI ULHAS LATHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581490
|
581490
|
|
|
|
|
|
|
|