|
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-22-010-366-001/12
(KALAPVIHIR)
|
1822010000NRG24310120240192036
|
31/01/2024
|
PRAKASH NIVRUTTI INGALE
|
1822010WL028118
|
PRAKASH NIVRUTTI INGALE
|
00048
|
BKID0009250
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246226
|
|
MR PRAKASH NIVRUTTI INGLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-366-001/126
(KALAPVIHIR)
|
1822010000NRG24310120240192037
|
31/01/2024
|
SATARAM ATMARAM INGALE
|
1822010WL028118
|
SATARAM ATMARAM INGALE
|
00048
|
BKID0009250
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246227
|
|
MR SHANTARAM ATMARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-366-001/8
(KALAPVIHIR)
|
1822010000NRG24310120240192051
|
31/01/2024
|
SANDIP BHUJAGRAV SARDAR
|
1822010WL028118
|
SANDIP BHUJAGRAV SARDAR
|
00048
|
BKID0009250
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246225
|
|
SANDIP BHUJANGRAV SARDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-366-001/346
(KALAPVIHIR)
|
1822010000NRG24310120240192048
|
31/01/2024
|
SATISH DHONDU INGALE
|
1822010WL028118
|
SATISH DHONDU INGALE
|
00078
|
CNRB0006411
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246223
|
|
SATISH DHONDU INGALE
|
CANARA BANK(508532)
|
|
5
|
MEHKAR
|
MH-22-010-366-001/346
(KALAPVIHIR)
|
1822010000NRG24310120240192049
|
31/01/2024
|
SONUTAI SATISH INGLE
|
1822010WL028118
|
SONUTAI SATISH INGLE
|
00078
|
CNRB0006411
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246224
|
|
MR SATISH DHONDU INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-096-001/327
(ANTRI DESHMUKH)
|
1822010000NRG24300120240191149
|
31/01/2024
|
Arati Ravi Giri
|
1822010WL028001
|
Arati Ravi Giri
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240246183
|
|
ARTI RAVI GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-096-001/79
(ANTRI DESHMUKH)
|
1822010000NRG24300120240191151
|
31/01/2024
|
RAJGIR AJABRAW GIRI
|
1822010WL028001
|
RAJGIR AJABRAW GIRI
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240246187
|
|
GIRI RAMGIR ADNYANGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MEHKAR
|
MH-22-010-197-001/229
(DADUL GAVHAN)
|
1822010000NRG24310120240191797
|
31/01/2024
|
GAJANAN NARAYAN SHEJUL
|
1822010WL028090
|
GAJANAN NARAYAN SHEJUL
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246171
|
|
MR GAJANAN NARAYAN SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-366-001/23
(KALAPVIHIR)
|
1822010000NRG24310120240192041
|
31/01/2024
|
SANJAY VASANTA SARDAR
|
1822010WL028118
|
SANJAY VASANTA SARDAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246170
|
|
MR SANJAY VASANTA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-366-001/307
(KALAPVIHIR)
|
1822010000NRG24310120240192046
|
31/01/2024
|
Manohar Vasanta Sardar
|
1822010WL028118
|
Manohar Vasanta Sardar
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246194
|
|
MR MANOHAR VASANTA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-366-001/307
(KALAPVIHIR)
|
1822010000NRG24310120240192047
|
31/01/2024
|
Mayavati Manohar Sardar
|
1822010WL028118
|
Mayavati Manohar Sardar
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246208
|
|
MRS MAYAVATI MANOHAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-366-001/39
(KALAPVIHIR)
|
1822010000NRG24310120240192292
|
31/01/2024
|
VANDANA GAJANAN TANGADE
|
1822010WL028158
|
VANDANA GAJANAN TANGADE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246214
|
|
MRS VANDANA GAJANAN TANGADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-556-001/455
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191823
|
31/01/2024
|
LAKSHMI VISHNU CHIPADE
|
1822010WL028092
|
LAKSHMI VISHNU CHIPADE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246280
|
|
MRS LAKSHMI VISHNU CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-603-001/183
(PARTAPUR)
|
1822010000NRG24300120240190973
|
31/01/2024
|
JYOTI DILIP DHANVAT
|
1822010WL027972
|
JYOTI DILIP DHANVAT
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246241
|
|
MRS JYOTI DILIP GHANWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-603-001/203
(PARTAPUR)
|
1822010000NRG24300120240190974
|
31/01/2024
|
Santosh Yadav Bajad
|
1822010WL027972
|
Santosh Yadav Bajad
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246247
|
|
MR SANTOSH YADAV BAJAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
16
|
MEHKAR
|
MH-22-010-354-001/190
(JAWALA)
|
1822010000NRG24300120240191239
|
31/01/2024
|
PADMA KHUSHAL GAVAI
|
1822010WL028015
|
PADMA KHUSHAL GAVAI
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246169
|
|
MRS PADMABAI KHUSHAL GAVAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-354-001/25
(JAWALA)
|
1822010000NRG24300120240191242
|
31/01/2024
|
JUMADE ARCHANA SHIVAJI
|
1822010WL028015
|
JUMADE ARCHANA SHIVAJI
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246186
|
|
MR ARJUN SHIVAJI JUMADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-354-001/25
(JAWALA)
|
1822010000NRG24300120240191240
|
31/01/2024
|
JUMADE SHIVAJI MAHADU
|
1822010WL028015
|
JUMADE SHIVAJI MAHADU
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246282
|
|
MR SHIVAJI MAHADU JUMADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-354-001/25
(JAWALA)
|
1822010000NRG24300120240191241
|
31/01/2024
|
KALAVATI SHIVAJI JUMDE
|
1822010WL028015
|
KALAVATI SHIVAJI JUMDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246245
|
|
MRS KALAVATIJI SHIVAJI JUMADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-374-001/149
(KANKA BK)
|
1822010000NRG24310120240192026
|
31/01/2024
|
Bhikabai Vitthal Shelke
|
1822010WL028116
|
Bhikabai Vitthal Shelke
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246236
|
|
SHELKE BHIKABAI VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MEHKAR
|
MH-22-010-374-001/85
(KANKA BK)
|
1822010000NRG24310120240192032
|
31/01/2024
|
GOPAL ASHOK THOKAL
|
1822010WL028116
|
GOPAL ASHOK THOKAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246179
|
|
MR GOPAL ASHOK THOKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
22
|
MEHKAR
|
MH-22-010-879-001/441
(WARWAND)
|
1822010000NRG24310120240191841
|
31/01/2024
|
WASOKAR SAHADEV PUNDLIK
|
1822010WL028093
|
WASOKAR SAHADEV PUNDLIK
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246273
|
|
WASOKAR SAHADEO PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
MEHKAR
|
MH-22-010-096-001/36
(ANTRI DESHMUKH)
|
1822010000NRG24300120240191150
|
31/01/2024
|
Gajanan.Aadnyangir.Giri
|
1822010WL028001
|
Gajanan.Aadnyangir.Giri
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246251
|
|
MR GAJANAN ADNYANGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-197-001/242
(DADUL GAVHAN)
|
1822010000NRG24310120240191798
|
31/01/2024
|
DIPAK RAJENDRA JADHAV
|
1822010WL028090
|
DIPAK RAJENDRA JADHAV
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246199
|
|
DIPAK RAJENDRA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEHKAR
|
MH-22-010-197-001/471
(DADUL GAVHAN)
|
1822010000NRG24310120240191799
|
31/01/2024
|
GAJANAN RAJU JADHAV
|
1822010WL028090
|
GAJANAN RAJU JADHAV
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246242
|
|
MR GAJANAN RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-366-001/126
(KALAPVIHIR)
|
1822010000NRG24310120240192038
|
31/01/2024
|
Gita Shantaram Ingle
|
1822010WL028118
|
Gita Shantaram Ingle
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246198
|
|
MISS GITA SHANTARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-366-001/23
(KALAPVIHIR)
|
1822010000NRG24310120240192042
|
31/01/2024
|
SANGITA SANJAY SARDAR
|
1822010WL028118
|
SANGITA SANJAY SARDAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246209
|
|
MRS SANGITA SANJAY SARDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-366-001/252
(KALAPVIHIR)
|
1822010000NRG24310120240192043
|
31/01/2024
|
RAMDAS GOVINDA SARDAR
|
1822010WL028118
|
RAMDAS GOVINDA SARDAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246264
|
|
MR RAMDAS GOVINDA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-366-001/252
(KALAPVIHIR)
|
1822010000NRG24310120240192044
|
31/01/2024
|
Usha Ramdas Sardar
|
1822010WL028118
|
Usha Ramdas Sardar
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246238
|
|
Usha Ramdas Sardar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MEHKAR
|
MH-22-010-366-001/276
(KALAPVIHIR)
|
1822010000NRG24310120240192045
|
31/01/2024
|
Varsha Bhikaji Sardar
|
1822010WL028118
|
Varsha Bhikaji Sardar
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246176
|
|
SauVarsha Bhikesh Sardar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MEHKAR
|
MH-22-010-366-001/41
(KALAPVIHIR)
|
1822010000NRG24310120240192050
|
31/01/2024
|
UKANDA DINKAR TANGADE
|
1822010WL028118
|
UKANDA DINKAR TANGADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246259
|
|
Mr. UKANDA DINKAR TANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
32
|
MEHKAR
|
MH-22-010-879-001/122
(WARWAND)
|
1822010000NRG24310120240191931
|
31/01/2024
|
RAJU VITHOBA PAYGHAN
|
1822010WL028104
|
RAJU VITHOBA PAYGHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246261
|
|
MR RAJU VITHOBA PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-879-001/122
(WARWAND)
|
1822010000NRG24310120240191932
|
31/01/2024
|
VIJU VITHOBA PAYGHAN
|
1822010WL028104
|
VIJU VITHOBA PAYGHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246185
|
|
MR VIJAY VITHOBA PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-879-001/128
(WARWAND)
|
1822010000NRG24310120240191830
|
31/01/2024
|
DHYNESHWAR UTTAM PAYAGHAN
|
1822010WL028093
|
DHYNESHWAR UTTAM PAYAGHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246257
|
|
MR DNYANESHWAR UTTAM PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-879-001/128
(WARWAND)
|
1822010000NRG24310120240191829
|
31/01/2024
|
NANDA UTTAM PAYGHAN
|
1822010WL028093
|
NANDA UTTAM PAYGHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246192
|
|
MRS NANDA UTTAM PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-879-001/128
(WARWAND)
|
1822010000NRG24310120240191828
|
31/01/2024
|
UTTAM GOVINDA PAYGHAN
|
1822010WL028093
|
UTTAM GOVINDA PAYGHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246258
|
|
MR UTTAM GOVINDA PAYAGHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-879-001/137
(WARWAND)
|
1822010000NRG24310120240191933
|
31/01/2024
|
PRABHAKAR NARAYAN MADOKAR
|
1822010WL028104
|
PRABHAKAR NARAYAN MADOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246266
|
|
MR PRABHAKAR NARAYAN MADOKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-879-001/139
(WARWAND)
|
1822010000NRG24310120240191855
|
31/01/2024
|
SANTOSH NATTHU ALHAT
|
1822010WL028097
|
SANTOSH NATTHU ALHAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246269
|
|
MR SANTOSH NATTHURAO ALHAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-879-001/150
(WARWAND)
|
1822010000NRG24310120240191794
|
31/01/2024
|
MANGALA RUSTUM SAWANT
|
1822010WL028089
|
MANGALA RUSTUM SAWANT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246189
|
|
MRS MANGALA RUSTUM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-879-001/150
(WARWAND)
|
1822010000NRG24310120240191793
|
31/01/2024
|
RUSTUM UKANDA SAWANT
|
1822010WL028089
|
RUSTUM UKANDA SAWANT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246267
|
|
MR RUSTUM UKANDA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-879-001/16
(WARWAND)
|
1822010000NRG24310120240191934
|
31/01/2024
|
GANESH DIVIDAS ALHAT
|
1822010WL028104
|
GANESH DIVIDAS ALHAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246272
|
|
GANESH DEVIDAS ALHAT
|
CANARA BANK(508532)
|
|
42
|
MEHKAR
|
MH-22-010-879-001/163
(WARWAND)
|
1822010000NRG24310120240191856
|
31/01/2024
|
DEVANAND GAJANAN JAVALE
|
1822010WL028097
|
DEVANAND GAJANAN JAVALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246262
|
|
MR DEVANAND GAJANAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-879-001/163
(WARWAND)
|
1822010000NRG24310120240191857
|
31/01/2024
|
PRANTIA DEVNAND JAVALE
|
1822010WL028097
|
PRANTIA DEVNAND JAVALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246268
|
|
MRS PRANITA DEVANAND JAWALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-879-001/177
(WARWAND)
|
1822010000NRG24310120240191936
|
31/01/2024
|
SANGITA VIJAY LAD
|
1822010WL028104
|
SANGITA VIJAY LAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246254
|
|
MRS SANGITA VIJAY LAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-879-001/177
(WARWAND)
|
1822010000NRG24310120240191935
|
31/01/2024
|
VIJAY TUKARAM LAD
|
1822010WL028104
|
VIJAY TUKARAM LAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246175
|
|
MR VIJAY TUKARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-879-001/195
(WARWAND)
|
1822010000NRG24310120240191937
|
31/01/2024
|
GITA BALIRAM PAYGHAN
|
1822010WL028104
|
GITA BALIRAM PAYGHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246182
|
|
MRS GITA BALIRAM PAYDHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-879-001/197
(WARWAND)
|
1822010000NRG24310120240191831
|
31/01/2024
|
GURKAL SHRIKRUSHNA D
|
1822010WL028093
|
GURKAL SHRIKRUSHNA D
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246167
|
|
MR SHRIKRUSHNA DIGAMBAR GURALKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-879-001/197
(WARWAND)
|
1822010000NRG24310120240191832
|
31/01/2024
|
Jyoti Ku Gurlkar
|
1822010WL028093
|
Jyoti Ku Gurlkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246206
|
|
MRS JYOTI SHRIKRUSHNA GURALKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-879-001/202
(WARWAND)
|
1822010000NRG24310120240191858
|
31/01/2024
|
GOPAL DEVRAO DAVANGE
|
1822010WL028097
|
GOPAL DEVRAO DAVANGE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246164
|
|
MR GOPAL DEVRAV DAVANGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-879-001/202
(WARWAND)
|
1822010000NRG24310120240191859
|
31/01/2024
|
PANDURANG DEVRAV DAVANGE
|
1822010WL028097
|
PANDURANG DEVRAV DAVANGE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246196
|
|
MR PANDURANG DEVRAM DAVANGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-879-001/220
(WARWAND)
|
1822010000NRG24310120240191860
|
31/01/2024
|
SHRIKRUSHNA NATTUJI ALHAT
|
1822010WL028097
|
SHRIKRUSHNA NATTUJI ALHAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246270
|
|
MR SHRIKRASHNA NATTHUJI ALHAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-879-001/226
(WARWAND)
|
1822010000NRG24310120240191938
|
31/01/2024
|
santosh purene
|
1822010WL028104
|
santosh purene
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246181
|
|
MR SANTOSH KISAN PURANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-879-001/245
(WARWAND)
|
1822010000NRG24310120240191861
|
31/01/2024
|
MADHUKAR WAMAN GURALKAR
|
1822010WL028097
|
MADHUKAR WAMAN GURALKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246177
|
|
MR MADHUKAR WAMAN GURALKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-879-001/272
(WARWAND)
|
1822010000NRG24310120240191834
|
31/01/2024
|
Endubai Shamraw Gulhalkar
|
1822010WL028093
|
Endubai Shamraw Gulhalkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246205
|
|
MRS INDUBAI SHAMRAV GURLKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-879-001/272
(WARWAND)
|
1822010000NRG24310120240191833
|
31/01/2024
|
Shamraw Di Gulhalkar
|
1822010WL028093
|
Shamraw Di Gulhalkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246239
|
|
MR SHAMRAO DIGAMBAR GURALKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-879-001/28
(WARWAND)
|
1822010000NRG24310120240191940
|
31/01/2024
|
MANGALA VITTHAL PARASKAR
|
1822010WL028104
|
MANGALA VITTHAL PARASKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246204
|
|
MRS MANGALA VITTHAL PARASKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-879-001/28
(WARWAND)
|
1822010000NRG24310120240191939
|
31/01/2024
|
PARASKAR VITTHAL S
|
1822010WL028104
|
PARASKAR VITTHAL S
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246253
|
|
MR VITTHAL SHAMRAM PARASKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-879-001/285
(WARWAND)
|
1822010000NRG24310120240191835
|
31/01/2024
|
JAGANAPPA BELAPPA SAKHARE
|
1822010WL028093
|
JAGANAPPA BELAPPA SAKHARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246263
|
|
MR JAGANNATH BELLAPPA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-879-001/285
(WARWAND)
|
1822010000NRG24310120240191836
|
31/01/2024
|
JYOTI JAGANNATH SAKHARE
|
1822010WL028093
|
JYOTI JAGANNATH SAKHARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246281
|
|
MRS JYOTI JAGNNATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-879-001/286
(WARWAND)
|
1822010000NRG24310120240191837
|
31/01/2024
|
KISAN AMBADAS SONUNE
|
1822010WL028093
|
KISAN AMBADAS SONUNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246168
|
|
MR KISAN AMBADAS SONUNE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-879-001/287
(WARWAND)
|
1822010000NRG24310120240191838
|
31/01/2024
|
RAMDAS AMBADAS SONUNE
|
1822010WL028093
|
RAMDAS AMBADAS SONUNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246260
|
|
MR RAMDAS AMBADAS SONUNE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-879-001/308
(WARWAND)
|
1822010000NRG24310120240191840
|
31/01/2024
|
Ravindra so Dogare
|
1822010WL028093
|
Ravindra so Dogare
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246265
|
|
MR RAVINDRA SOMNATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-879-001/308
(WARWAND)
|
1822010000NRG24310120240191839
|
31/01/2024
|
SOMNATH KASHINATHA DONGARE
|
1822010WL028093
|
SOMNATH KASHINATHA DONGARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246174
|
|
MR SOMANATHAPPA KASHINATHAPPA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-879-001/319
(WARWAND)
|
1822010000NRG24310120240191941
|
31/01/2024
|
Ramesh Sha Payaghan
|
1822010WL028104
|
Ramesh Sha Payaghan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246191
|
|
MR RAMESH SHANKAR PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-879-001/322
(WARWAND)
|
1822010000NRG24310120240191943
|
31/01/2024
|
Anita Sadashiw Paydhan
|
1822010WL028104
|
Anita Sadashiw Paydhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246207
|
|
MRS ANITA SAHADEO PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-879-001/322
(WARWAND)
|
1822010000NRG24310120240191942
|
31/01/2024
|
Sadashiw Sha Paydhan
|
1822010WL028104
|
Sadashiw Sha Paydhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246160
|
|
GAJANAN SADASHIV PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-879-001/328
(WARWAND)
|
1822010000NRG24310120240191945
|
31/01/2024
|
Mina Rameshwar Khurad
|
1822010WL028104
|
Mina Rameshwar Khurad
|
00415
|
SBIN0006166
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240246237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MEHKAR
|
MH-22-010-879-001/328
(WARWAND)
|
1822010000NRG24310120240191944
|
31/01/2024
|
RAMESH G KHURAD
|
1822010WL028104
|
RAMESH G KHURAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246283
|
|
MR RAMESHWAR GANPAT KHURAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-879-001/339
(WARWAND)
|
1822010000NRG24310120240191946
|
31/01/2024
|
Prakash Sha Paydhan
|
1822010WL028104
|
Prakash Sha Paydhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246166
|
|
MR PRAKASH SHANKAR PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-879-001/339
(WARWAND)
|
1822010000NRG24310120240191947
|
31/01/2024
|
Vina Prakash Paydhan
|
1822010WL028104
|
Vina Prakash Paydhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246202
|
|
MRS GITA PRAKASH PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-879-001/441
(WARWAND)
|
1822010000NRG24310120240191842
|
31/01/2024
|
ANITA SHADEV VASOKAR
|
1822010WL028093
|
ANITA SHADEV VASOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246163
|
|
MRS ANITA SAHADEO VASOKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-879-001/445
(WARWAND)
|
1822010000NRG24310120240191843
|
31/01/2024
|
NANDA MAHADEV SAKHARE
|
1822010WL028093
|
NANDA MAHADEV SAKHARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246188
|
|
MRS NANDA MAHADEVAAPPA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-879-001/445
(WARWAND)
|
1822010000NRG24310120240191844
|
31/01/2024
|
Sangita Santosh Sakhare
|
1822010WL028093
|
Sangita Santosh Sakhare
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246190
|
|
MRS SANGITA SANTOSH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-879-001/454
(WARWAND)
|
1822010000NRG24310120240191862
|
31/01/2024
|
RAJU RAMDAS RATHOD
|
1822010WL028097
|
RAJU RAMDAS RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246271
|
|
RAJU RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-879-001/454
(WARWAND)
|
1822010000NRG24310120240191863
|
31/01/2024
|
SAVITA RAJU RATHOD
|
1822010WL028097
|
SAVITA RAJU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246201
|
|
MRS SAVITA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-879-001/46
(WARWAND)
|
1822010000NRG24310120240191864
|
31/01/2024
|
SAHADEAV NAMDEV SUDOKAR
|
1822010WL028097
|
SAHADEAV NAMDEV SUDOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246184
|
|
MR SEHDEV NAMDEV SUDOKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-879-001/463
(WARWAND)
|
1822010000NRG24310120240191948
|
31/01/2024
|
Kisan Su Pund
|
1822010WL028104
|
Kisan Su Pund
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246284
|
|
KISAN SUGDEO PUND
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-879-001/463
(WARWAND)
|
1822010000NRG24310120240191949
|
31/01/2024
|
SANGITA KISAN PUND
|
1822010WL028104
|
SANGITA KISAN PUND
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246159
|
|
MRS SANGITA KISAN PUND
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-879-001/509
(WARWAND)
|
1822010000NRG24310120240191950
|
31/01/2024
|
SANDIP NARAYAN MADOKAR
|
1822010WL028104
|
SANDIP NARAYAN MADOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246178
|
|
MR SANDIP NARAYAN MADOKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-879-001/510
(WARWAND)
|
1822010000NRG24310120240191952
|
31/01/2024
|
Dipak Sahadev Alhat
|
1822010WL028104
|
Dipak Sahadev Alhat
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246172
|
|
MASTER DIPAK SAHADEO ALHAT MINOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-879-001/510
(WARWAND)
|
1822010000NRG24310120240191951
|
31/01/2024
|
Sahadev Bhagavan Alhat
|
1822010WL028104
|
Sahadev Bhagavan Alhat
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246158
|
|
MR SAHADEO BHAGWAN ALHAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-879-001/511
(WARWAND)
|
1822010000NRG24310120240191953
|
31/01/2024
|
Samadhan Bhagavan Alhat
|
1822010WL028104
|
Samadhan Bhagavan Alhat
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246197
|
|
MR SAMADHAN BHAGVAN ALHAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-879-001/519
(WARWAND)
|
1822010000NRG24310120240191954
|
31/01/2024
|
Gajanan Mahadev Alhat
|
1822010WL028104
|
Gajanan Mahadev Alhat
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246162
|
|
GAJANAN MAHADEV ALHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEHKAR
|
MH-22-010-879-001/519
(WARWAND)
|
1822010000NRG24310120240191955
|
31/01/2024
|
Mira Gajanan Alhat
|
1822010WL028104
|
Mira Gajanan Alhat
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246173
|
|
MIRA GAJANAN ALHAT
|
BANK OF INDIA(508505)
|
|
85
|
MEHKAR
|
MH-22-010-879-001/532
(WARWAND)
|
1822010000NRG24310120240191865
|
31/01/2024
|
GANESH NAGORAV MADOKAR
|
1822010WL028097
|
GANESH NAGORAV MADOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246165
|
|
MR GANESH NAGORAO MADOKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-879-001/532
(WARWAND)
|
1822010000NRG24310120240191866
|
31/01/2024
|
VIDYA GANESH MADOKAR
|
1822010WL028097
|
VIDYA GANESH MADOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246195
|
|
MRS VIDYA GANESH MADOKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-879-001/545
(WARWAND)
|
1822010000NRG24310120240191796
|
31/01/2024
|
POOJA RAJENDRA SAVANT
|
1822010WL028089
|
POOJA RAJENDRA SAVANT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246215
|
|
MRS POOJA RAJENDRA SAVANT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-879-001/545
(WARWAND)
|
1822010000NRG24310120240191795
|
31/01/2024
|
RAJENDRA RUSTUM SAVAT
|
1822010WL028089
|
RAJENDRA RUSTUM SAVAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246213
|
|
RAJENDRA RUSTUM SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEHKAR
|
MH-22-010-879-001/59
(WARWAND)
|
1822010000NRG24310120240191956
|
31/01/2024
|
MOTIRAM SAKHARAM PAYGHAN
|
1822010WL028104
|
MOTIRAM SAKHARAM PAYGHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246248
|
|
MOTIRAM SAKHARAM PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-879-001/59
(WARWAND)
|
1822010000NRG24310120240191957
|
31/01/2024
|
PADMA MOTIRAM PAYDHAN
|
1822010WL028104
|
PADMA MOTIRAM PAYDHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246249
|
|
MRS PADMA MOTIRAM PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-879-001/69
(WARWAND)
|
1822010000NRG24310120240191868
|
31/01/2024
|
LILABAI PRALHAD HARAMKAR
|
1822010WL028097
|
LILABAI PRALHAD HARAMKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246193
|
|
MRS LILABAI PRALHAD HARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-879-001/69
(WARWAND)
|
1822010000NRG24310120240191867
|
31/01/2024
|
Pralhad Na Harmakar
|
1822010WL028097
|
Pralhad Na Harmakar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246161
|
|
MR PRALHAD NAGOJI HARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-879-001/71
(WARWAND)
|
1822010000NRG24310120240191959
|
31/01/2024
|
DILIP NAMDEV RAJ
|
1822010WL028104
|
DILIP NAMDEV RAJ
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246246
|
|
MR DILIP NAMDEO RAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-879-001/71
(WARWAND)
|
1822010000NRG24310120240191958
|
31/01/2024
|
KAUSHALYA NAMDEV RAJ
|
1822010WL028104
|
KAUSHALYA NAMDEV RAJ
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246252
|
|
MRS KAUSHALYABAI NAMDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-879-001/71
(WARWAND)
|
1822010000NRG24310120240191960
|
31/01/2024
|
VANDANA DILIP RAJ
|
1822010WL028104
|
VANDANA DILIP RAJ
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246244
|
|
MRS VANDANA DILIP RAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-879-001/96
(WARWAND)
|
1822010000NRG24310120240191869
|
31/01/2024
|
GAJANAN BALIRAIM DAVANE
|
1822010WL028097
|
GAJANAN BALIRAIM DAVANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246243
|
|
MR GAJANAN BALIRAM DAVANGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-879-001/96
(WARWAND)
|
1822010000NRG24310120240191870
|
31/01/2024
|
SHITAL GAJANAN DAWNGE
|
1822010WL028097
|
SHITAL GAJANAN DAWNGE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246203
|
|
MRS SHITAL GAJANAN DAVANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109200
|
109200
|
|
|
|
|
|
|
|
|
98
|
MEHKAR
|
MH-22-010-384-001/51
(KASARKHED)
|
1822010000NRG24310120240191967
|
31/01/2024
|
RANJANABAI SADANAND BALAH
|
1822010WL028106
|
RANJANABAI SADANAND BALAH
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246240
|
|
MRS RANJANA SADANAND BALAHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-384-001/51
(KASARKHED)
|
1822010000NRG24310120240191966
|
31/01/2024
|
SADANAND BAJIRAV BALAH
|
1822010WL028106
|
SADANAND BAJIRAV BALAH
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246256
|
|
SADANAND BAJIRAO BALHE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
100
|
MEHKAR
|
MH-22-010-384-001/551
(KASARKHED)
|
1822010000NRG24310120240191968
|
31/01/2024
|
MALTA GAJANAN MAWAL
|
1822010WL028106
|
MALTA GAJANAN MAWAL
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246210
|
|
MR MALTA GAJANAN MAWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-556-001/448
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191821
|
31/01/2024
|
GANESH VISHNU CHIPADE
|
1822010WL028092
|
GANESH VISHNU CHIPADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246212
|
|
GANESH VISHNU CHIPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEHKAR
|
MH-22-010-556-001/451
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191822
|
31/01/2024
|
VISHAL NIMBAJI CHIPADE
|
1822010WL028092
|
VISHAL NIMBAJI CHIPADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246255
|
|
MR VISHAL NIMBAJI CHIPDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-556-001/465
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191824
|
31/01/2024
|
PUJA AVINASH CHIPADE
|
1822010WL028092
|
PUJA AVINASH CHIPADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246211
|
|
MRS PUJA AVINASH CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-556-001/550
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191825
|
31/01/2024
|
SUJIT PANDURANG KHADE
|
1822010WL028092
|
SUJIT PANDURANG KHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246250
|
|
MR SUJIT PANDURAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-556-001/585
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191827
|
31/01/2024
|
Sunil Pandurang Khade
|
1822010WL028092
|
Sunil Pandurang Khade
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246157
|
|
SUNIL PANDURANG KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
106
|
MEHKAR
|
MH-22-010-366-001/331
(KALAPVIHIR)
|
1822010000NRG24310120240192291
|
31/01/2024
|
DIPAK SAHEBRAO INGALE
|
1822010WL028158
|
DIPAK SAHEBRAO INGALE
|
00415
|
SBIN0010486
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246180
|
|
MR DIPAK SAHEBRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
107
|
MEHKAR
|
MH-22-010-251-001/39
(DOODHA)
|
1822010000NRG24310120240191792
|
31/01/2024
|
Mina Ramesh Pakhare
|
1822010WL028088
|
Mina Ramesh Pakhare
|
00415
|
SBIN0018641
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240246200
|
|
PAKHARE MINA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
108
|
MEHKAR
|
MH-22-010-096-001/79
(ANTRI DESHMUKH)
|
1822010000NRG24300120240191152
|
31/01/2024
|
MANDA RAJGIR GIRI
|
1822010WL028001
|
MANDA RAJGIR GIRI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240246232
|
|
MANDBAI RAMGIR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MEHKAR
|
MH-22-010-251-001/259
(DOODHA)
|
1822010000NRG24310120240191789
|
31/01/2024
|
Keshav Shivaji Pakhare
|
1822010WL028088
|
Keshav Shivaji Pakhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240246216
|
|
PAKHARE KESHAV SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MEHKAR
|
MH-22-010-251-001/259
(DOODHA)
|
1822010000NRG24310120240191790
|
31/01/2024
|
Rama Keshav Pakhare
|
1822010WL028088
|
Rama Keshav Pakhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246218
|
|
MRS RAMA KESHAV PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEHKAR
|
MH-22-010-251-001/39
(DOODHA)
|
1822010000NRG24310120240191791
|
31/01/2024
|
Ramesh Shivaji Pakhare
|
1822010WL028088
|
Ramesh Shivaji Pakhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246217
|
|
MASTER PRITDIP RAMESH PAKHAREMINOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-366-001/144
(KALAPVIHIR)
|
1822010000NRG24310120240192039
|
31/01/2024
|
gajanan parlhad tagde
|
1822010WL028118
|
gajanan parlhad tagde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240246234
|
|
TANGADE GAJANAN PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MEHKAR
|
MH-22-010-366-001/144
(KALAPVIHIR)
|
1822010000NRG24310120240192040
|
31/01/2024
|
ratnmala gajanan tagde
|
1822010WL028118
|
ratnmala gajanan tagde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246233
|
|
TANGADE RATNAMALA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MEHKAR
|
MH-22-010-366-001/39
(KALAPVIHIR)
|
1822010000NRG24310120240192293
|
31/01/2024
|
gajanan punjaji tagde
|
1822010WL028158
|
gajanan punjaji tagde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240246235
|
|
TANGADE GAJANAN PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MEHKAR
|
MH-22-010-374-001/135
(KANKA BK)
|
1822010000NRG24310120240192023
|
31/01/2024
|
Nirmala Santosh Dakhore
|
1822010WL028116
|
Nirmala Santosh Dakhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240246222
|
|
NIRMALA SANTOSH DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MEHKAR
|
MH-22-010-374-001/135
(KANKA BK)
|
1822010000NRG24310120240192024
|
31/01/2024
|
Panchafula baban Dakhore
|
1822010WL028116
|
Panchafula baban Dakhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246230
|
|
DAKHORE PANCHFULLA BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MEHKAR
|
MH-22-010-374-001/148
(KANKA BK)
|
1822010000NRG24310120240192025
|
31/01/2024
|
SANJAY KACHARU SHINDE
|
1822010WL028116
|
SANJAY KACHARU SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240246229
|
|
SHINDE SANJAY KACHARU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MEHKAR
|
MH-22-010-374-001/342
(KANKA BK)
|
1822010000NRG24310120240192027
|
31/01/2024
|
Gangubai Kachru Shinde
|
1822010WL028116
|
Gangubai Kachru Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246228
|
|
SHINDE GANGUBAI KACHARU
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
119
|
MEHKAR
|
MH-22-010-374-001/66
(KANKA BK)
|
1822010000NRG24310120240192028
|
31/01/2024
|
Vitthal Gyanba Kharate
|
1822010WL028116
|
Vitthal Gyanba Kharate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240246231
|
|
KHARATE VITTHAL GYANBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MEHKAR
|
MH-22-010-374-001/78
(KANKA BK)
|
1822010000NRG24310120240192030
|
31/01/2024
|
AMBHORE MAHADEO D
|
1822010WL028116
|
AMBHORE MAHADEO D
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240246219
|
|
AMBHORE MAHADEO DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MEHKAR
|
MH-22-010-374-001/78
(KANKA BK)
|
1822010000NRG24310120240192031
|
31/01/2024
|
AMBHORE VANDANA M
|
1822010WL028116
|
AMBHORE VANDANA M
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246220
|
|
Vandana Mahadev Ambhore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
MEHKAR
|
MH-22-010-374-001/78
(KANKA BK)
|
1822010000NRG24310120240192029
|
31/01/2024
|
Rukhminabai Devrav Ambhore
|
1822010WL028116
|
Rukhminabai Devrav Ambhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240246221
|
|
RUKHMABAI DEVARAO AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
123
|
MEHKAR
|
MH-22-010-384-001/125
(KASARKHED)
|
1822010000NRG24310120240191965
|
31/01/2024
|
MOHAN ANANDA RATHOD
|
1822010WL028106
|
MOHAN ANANDA RATHOD
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246274
|
|
RATHOD MOHAN ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MEHKAR
|
MH-22-010-556-001/185
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191811
|
31/01/2024
|
INDUBAI RATAN CHIPADE
|
1822010WL028092
|
INDUBAI RATAN CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246286
|
|
Indubai Ratan Chipate
|
IDFC BANK LIMITED(608117)
|
|
125
|
MEHKAR
|
MH-22-010-556-001/185
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191810
|
31/01/2024
|
RATAN RAMKISAN CHIPADE
|
1822010WL028092
|
RATAN RAMKISAN CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246288
|
|
Ratan Ramkisan Chipade
|
IDFC BANK LIMITED(608117)
|
|
126
|
MEHKAR
|
MH-22-010-556-001/198
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191812
|
31/01/2024
|
DURGABAI BHAGWAT CHIPDE
|
1822010WL028092
|
DURGABAI BHAGWAT CHIPDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246275
|
|
DURGABAI BHAGWAT CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEHKAR
|
MH-22-010-556-001/211
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191814
|
31/01/2024
|
LATA VIJAY CHIPADE
|
1822010WL028092
|
LATA VIJAY CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246279
|
|
Lata Vijay Chipade
|
IDFC BANK LIMITED(608117)
|
|
128
|
MEHKAR
|
MH-22-010-556-001/211
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191813
|
31/01/2024
|
VIJAY VISHWANTH CHIPADE
|
1822010WL028092
|
VIJAY VISHWANTH CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246278
|
|
Vijay Vishvanath Chipde
|
IDFC BANK LIMITED(608117)
|
|
129
|
MEHKAR
|
MH-22-010-556-001/219
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191815
|
31/01/2024
|
DATTATRAY RATAN CHIPADE
|
1822010WL028092
|
DATTATRAY RATAN CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246287
|
|
DATTATRYA RATAN CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEHKAR
|
MH-22-010-556-001/219
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191816
|
31/01/2024
|
VIMAL DATTATRAY CHIPADE
|
1822010WL028092
|
VIMAL DATTATRAY CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246289
|
|
Vimal Dattaatray Chipade
|
IDFC BANK LIMITED(608117)
|
|
131
|
MEHKAR
|
MH-22-010-556-001/235
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191818
|
31/01/2024
|
BHAGYASHRI DNYASHWAR CHIPADE
|
1822010WL028092
|
BHAGYASHRI DNYASHWAR CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246276
|
|
Bhagyashri Dnyaneshwar Chipade
|
IDFC BANK LIMITED(608117)
|
|
132
|
MEHKAR
|
MH-22-010-556-001/235
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191817
|
31/01/2024
|
DYANESHWAR RATAN CHIPADE
|
1822010WL028092
|
DYANESHWAR RATAN CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246277
|
|
DNYANESHVAR RATAN CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEHKAR
|
MH-22-010-556-001/248
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191819
|
31/01/2024
|
SUNIL SHALIK NIKAM
|
1822010WL028092
|
SUNIL SHALIK NIKAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246285
|
|
Sunil Shalikram Nikam
|
IDFC BANK LIMITED(608117)
|
|
134
|
MEHKAR
|
MH-22-010-556-001/379
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191820
|
31/01/2024
|
GANESH MOTIRAM CHIPDE
|
1822010WL028092
|
GANESH MOTIRAM CHIPDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246156
|
|
MR GANESH MOTIRAM CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
135
|
MEHKAR
|
MH-22-010-556-001/550
(NAYGAON DATTAPUR)
|
1822010000NRG24310120240191826
|
31/01/2024
|
Pratibha Sujit Khade
|
1822010WL028092
|
Pratibha Sujit Khade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240246155
|
|
PRATIBHA SUJIT KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233961
|
233961
|
|
|
|
|
|
|
|