|
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-22-010-262-001/121
(GAJARKHED)
|
1822010000NRG24270220240209173
|
27/02/2024
|
AMOL ASHOK GAYAKWAD
|
1822010WL030660
|
AMOL ASHOK GAYAKWAD
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291379
|
|
GAIKWAD AMOL ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MEHKAR
|
MH-22-010-262-001/177
(GAJARKHED)
|
1822010000NRG24270220240209186
|
27/02/2024
|
Dipak Atmaram Dalavi
|
1822010WL030660
|
Dipak Atmaram Dalavi
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291383
|
|
DALVI DIPAK ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MEHKAR
|
MH-22-010-277-001/292
(GHAT NANDRA)
|
1822010000NRG24270220240209646
|
27/02/2024
|
Dhananjay Uttamrao Deshmukh
|
1822010WL030731
|
Dhananjay Uttamrao Deshmukh
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291437
|
|
DHANANJAY UTTAMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-354-001/190
(JAWALA)
|
1822010000NRG24270220240209666
|
27/02/2024
|
PADMA KHUSHAL GAVAI
|
1822010WL030736
|
PADMA KHUSHAL GAVAI
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241291376
|
|
MRS PADMABAI KHUSHAL GAVAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-354-001/25
(JAWALA)
|
1822010000NRG24270220240209667
|
27/02/2024
|
JUMADE SHIVAJI MAHADU
|
1822010WL030736
|
JUMADE SHIVAJI MAHADU
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241291371
|
|
MR SHIVAJI MAHADU JUMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-277-001/10
(GHAT NANDRA)
|
1822010000NRG24270220240209623
|
27/02/2024
|
PANJABRAO KAILASRAO DESHMUKH
|
1822010WL030730
|
PANJABRAO KAILASRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291412
|
|
MR PANJAB KAILAS PUND
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-277-001/102
(GHAT NANDRA)
|
1822010000NRG24270220240209596
|
27/02/2024
|
MEGHRAJ BHAVSING RATHOD
|
1822010WL030728
|
MEGHRAJ BHAVSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291416
|
|
MR MEGHRAJ BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-277-001/103
(GHAT NANDRA)
|
1822010000NRG24270220240209597
|
27/02/2024
|
Kisan Bhavsing Rathod
|
1822010WL030728
|
Kisan Bhavsing Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291352
|
|
MR KISAN BHAVSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-277-001/106
(GHAT NANDRA)
|
1822010000NRG24270220240209598
|
27/02/2024
|
annnpurna vitthal hiradkar
|
1822010WL030728
|
annnpurna vitthal hiradkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291447
|
|
MRS ANNAPURNA VITTHAL HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-277-001/106
(GHAT NANDRA)
|
1822010000NRG24270220240209573
|
27/02/2024
|
GANESH VITTHAL HIRADKAR
|
1822010WL030726
|
GANESH VITTHAL HIRADKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291404
|
|
MR GANESH VITTHAL HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-277-001/106
(GHAT NANDRA)
|
1822010000NRG24270220240209599
|
27/02/2024
|
raju vitthal hiradkar
|
1822010WL030728
|
raju vitthal hiradkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291403
|
|
MR RAJU VITHTHAL HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-277-001/106
(GHAT NANDRA)
|
1822010000NRG24270220240209574
|
27/02/2024
|
varsha ganesh hirulkar
|
1822010WL030726
|
varsha ganesh hirulkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291419
|
|
MRS VARSHA GANESH HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-277-001/107
(GHAT NANDRA)
|
1822010000NRG24270220240209575
|
27/02/2024
|
Ranjana Vasanta Jadhav
|
1822010WL030726
|
Ranjana Vasanta Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291418
|
|
Mrs. RANJANA SANTOSH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHKAR
|
MH-22-010-277-001/109
(GHAT NANDRA)
|
1822010000NRG24270220240209613
|
27/02/2024
|
Datta Kesharav Dhanekar
|
1822010WL030729
|
Datta Kesharav Dhanekar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291435
|
|
MR DATTA KESHARAV DHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-277-001/109
(GHAT NANDRA)
|
1822010000NRG24270220240209611
|
27/02/2024
|
keshv ambhadha dhanekar
|
1822010WL030729
|
keshv ambhadha dhanekar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291370
|
|
MR KESHAV AMBADAS DHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-277-001/109
(GHAT NANDRA)
|
1822010000NRG24270220240209612
|
27/02/2024
|
sindhubai keshv dhanekar
|
1822010WL030729
|
sindhubai keshv dhanekar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291432
|
|
MRS SINDHU KESHAV DHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-277-001/110
(GHAT NANDRA)
|
1822010000NRG24270220240209614
|
27/02/2024
|
gajanan ambadas dhanekar
|
1822010WL030729
|
gajanan ambadas dhanekar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291409
|
|
MR GAJANAN AMBADAS DHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-277-001/110
(GHAT NANDRA)
|
1822010000NRG24270220240209615
|
27/02/2024
|
laxmi gajanan dhanekar
|
1822010WL030729
|
laxmi gajanan dhanekar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291433
|
|
LAXMI GAJANAN DHANEKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MEHKAR
|
MH-22-010-277-001/12
(GHAT NANDRA)
|
1822010000NRG24270220240209625
|
27/02/2024
|
KAVERI VISHNU PANDIT
|
1822010WL030730
|
KAVERI VISHNU PANDIT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291450
|
|
KAVERI VISHNU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEHKAR
|
MH-22-010-277-001/12
(GHAT NANDRA)
|
1822010000NRG24270220240209624
|
27/02/2024
|
VISHNU RAMJI PANDIT
|
1822010WL030730
|
VISHNU RAMJI PANDIT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291378
|
|
MR VISHNU RAMJI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-277-001/121
(GHAT NANDRA)
|
1822010000NRG24270220240209564
|
27/02/2024
|
MAMKAJ PUNDLI DESHMUKH
|
1822010WL030725
|
MAMKAJ PUNDLI DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291408
|
|
PANKAJ PUNDALIK PACHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEHKAR
|
MH-22-010-277-001/122
(GHAT NANDRA)
|
1822010000NRG24270220240209565
|
27/02/2024
|
SUNANDABAI K PACHPAWAR
|
1822010WL030725
|
SUNANDABAI K PACHPAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291361
|
|
MRS SUNANDA KRUSHNARAV PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-277-001/132
(GHAT NANDRA)
|
1822010000NRG24270220240209636
|
27/02/2024
|
LAKSHMIBAI N HIRALKAR
|
1822010WL030731
|
LAKSHMIBAI N HIRALKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291399
|
|
LAXMI NAMDEV HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-277-001/133
(GHAT NANDRA)
|
1822010000NRG24270220240209576
|
27/02/2024
|
BASKAR NARAYAN VASOKAR
|
1822010WL030726
|
BASKAR NARAYAN VASOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291372
|
|
MR BHASKAR NARAYAN VASOKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-277-001/136
(GHAT NANDRA)
|
1822010000NRG24270220240209577
|
27/02/2024
|
PARKASH NARAYAN VASOKAR
|
1822010WL030726
|
PARKASH NARAYAN VASOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291411
|
|
MR PRAKASH NARAYAN VASOKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-277-001/143
(GHAT NANDRA)
|
1822010000NRG24270220240209589
|
27/02/2024
|
Digambar Mottiram Chavhan
|
1822010WL030727
|
Digambar Mottiram Chavhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291444
|
|
MR DIGAMBAR MOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-277-001/143
(GHAT NANDRA)
|
1822010000NRG24270220240209587
|
27/02/2024
|
MOTIRAM G CHAVAN
|
1822010WL030727
|
MOTIRAM G CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291351
|
|
MR MOTIRAM GOBRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-277-001/143
(GHAT NANDRA)
|
1822010000NRG24270220240209588
|
27/02/2024
|
SHOBHA M CHAVAN
|
1822010WL030727
|
SHOBHA M CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291451
|
|
MRS SHOBHA MOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-277-001/144
(GHAT NANDRA)
|
1822010000NRG24270220240209600
|
27/02/2024
|
SHITABAI G CHAVAN
|
1822010WL030728
|
SHITABAI G CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291452
|
|
MRS SITABAI GOBRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-277-001/157
(GHAT NANDRA)
|
1822010000NRG24270220240209578
|
27/02/2024
|
Ramdhan Gobra Rathod
|
1822010WL030726
|
Ramdhan Gobra Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291369
|
|
MR RAMDHAN GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-277-001/159
(GHAT NANDRA)
|
1822010000NRG24270220240209591
|
27/02/2024
|
Kavarsing Babusing Pawar
|
1822010WL030727
|
Kavarsing Babusing Pawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291448
|
|
MR KAVARSING BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-277-001/159
(GHAT NANDRA)
|
1822010000NRG24270220240209590
|
27/02/2024
|
Pramila Babusing Pawar
|
1822010WL030727
|
Pramila Babusing Pawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291455
|
|
MRS PRAMILA BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-277-001/164
(GHAT NANDRA)
|
1822010000NRG24270220240209579
|
27/02/2024
|
BHIKAJI M THAK
|
1822010WL030726
|
BHIKAJI M THAK
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291365
|
|
MR BHIKAJI MAROTI THAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-277-001/164
(GHAT NANDRA)
|
1822010000NRG24270220240209580
|
27/02/2024
|
KISAN BHIKAJI THAK
|
1822010WL030726
|
KISAN BHIKAJI THAK
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291438
|
|
MR KISANA BHIKAJI THAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-277-001/165
(GHAT NANDRA)
|
1822010000NRG24270220240209626
|
27/02/2024
|
ganesh shraeerdharao deshmukh
|
1822010WL030730
|
ganesh shraeerdharao deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291368
|
|
MR GANESHRAO SHRIDHARRAO PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-277-001/165
(GHAT NANDRA)
|
1822010000NRG24270220240209627
|
27/02/2024
|
govinda shreedrav deshmukh
|
1822010WL030730
|
govinda shreedrav deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291391
|
|
MR GOVIND SHRIDHARAN PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-277-001/165
(GHAT NANDRA)
|
1822010000NRG24270220240209628
|
27/02/2024
|
jayashree govnda deshmukh
|
1822010WL030730
|
jayashree govnda deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291457
|
|
MRS JAYSHRI GOVIND PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-277-001/165
(GHAT NANDRA)
|
1822010000NRG24270220240209581
|
27/02/2024
|
PACHPAWAR SANTOSH S.
|
1822010WL030726
|
PACHPAWAR SANTOSH S.
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291385
|
|
MR SANTOSHRAO SHRIDHAR PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-277-001/168
(GHAT NANDRA)
|
1822010000NRG24270220240209601
|
27/02/2024
|
UNKDA MAROTI BAL
|
1822010WL030728
|
UNKDA MAROTI BAL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291445
|
|
MR UKANDA MAROTI THAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-277-001/174
(GHAT NANDRA)
|
1822010000NRG24270220240209631
|
27/02/2024
|
bhikanrao parlad pachpawar
|
1822010WL030730
|
bhikanrao parlad pachpawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291356
|
|
MR BHIKANRAO PRALHADRAO PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-277-001/175
(GHAT NANDRA)
|
1822010000NRG24270220240209647
|
27/02/2024
|
PARSHRAM R JADHAO
|
1822010WL030732
|
PARSHRAM R JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291373
|
|
MR PARASHRAM RAMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-277-001/191
(GHAT NANDRA)
|
1822010000NRG24270220240209566
|
27/02/2024
|
VANDANA V RATHOD
|
1822010WL030725
|
VANDANA V RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291367
|
|
MRS VANDANA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-277-001/191
(GHAT NANDRA)
|
1822010000NRG24270220240209582
|
27/02/2024
|
VISHNU M RATHOD
|
1822010WL030726
|
VISHNU M RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291350
|
|
MR VISHNU MAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-277-001/192
(GHAT NANDRA)
|
1822010000NRG24270220240209592
|
27/02/2024
|
SIMA MILIND JADHAPO
|
1822010WL030727
|
SIMA MILIND JADHAPO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291402
|
|
MRS SIMA MILIND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-277-001/195
(GHAT NANDRA)
|
1822010000NRG24270220240209593
|
27/02/2024
|
SHIVHARI TATERAO MORE
|
1822010WL030727
|
SHIVHARI TATERAO MORE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291405
|
|
MR SHIVHARI TATERAO MORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-277-001/210
(GHAT NANDRA)
|
1822010000NRG24270220240209648
|
27/02/2024
|
Sita Chandu Jadhav
|
1822010WL030732
|
Sita Chandu Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291348
|
|
SITA CHANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-277-001/215
(GHAT NANDRA)
|
1822010000NRG24270220240209602
|
27/02/2024
|
ANKUSH B RATHOD
|
1822010WL030728
|
ANKUSH B RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291359
|
|
MR ANKUSH BHAVSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-277-001/224
(GHAT NANDRA)
|
1822010000NRG24270220240209603
|
27/02/2024
|
Baliram Dhansing Jadhav
|
1822010WL030728
|
Baliram Dhansing Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291360
|
|
MR BALIRAM DHANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-277-001/233
(GHAT NANDRA)
|
1822010000NRG24270220240209594
|
27/02/2024
|
VISHNUDAS JAYSING RATHOD
|
1822010WL030727
|
VISHNUDAS JAYSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291358
|
|
MR VISHNUDAS JAISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-277-001/234
(GHAT NANDRA)
|
1822010000NRG24270220240209604
|
27/02/2024
|
MOHAN G CHAVAN
|
1822010WL030728
|
MOHAN G CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291397
|
|
Mr. MOHAN GOBARA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHKAR
|
MH-22-010-277-001/234
(GHAT NANDRA)
|
1822010000NRG24270220240209605
|
27/02/2024
|
SUMAN M CHAVAN
|
1822010WL030728
|
SUMAN M CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291398
|
|
MRS SUMAN MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-277-001/238
(GHAT NANDRA)
|
1822010000NRG24270220240209583
|
27/02/2024
|
SUNITA S RATHOD
|
1822010WL030726
|
SUNITA S RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291401
|
|
MRS SUNITA SANJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-277-001/240
(GHAT NANDRA)
|
1822010000NRG24270220240209567
|
27/02/2024
|
DESHMUKH SONALI S
|
1822010WL030725
|
DESHMUKH SONALI S
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291414
|
|
MRS SONALI SHIVAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-277-001/240
(GHAT NANDRA)
|
1822010000NRG24270220240209617
|
27/02/2024
|
LAXMAN RAOSAHEB DESHMUKH
|
1822010WL030729
|
LAXMAN RAOSAHEB DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291375
|
|
LAXMAN RAOSAHEB DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MEHKAR
|
MH-22-010-277-001/241
(GHAT NANDRA)
|
1822010000NRG24270220240209606
|
27/02/2024
|
PANJABRAO MALHARRAO DESHMUKH
|
1822010WL030728
|
PANJABRAO MALHARRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291353
|
|
MR PANJABRAO MALHARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-277-001/247
(GHAT NANDRA)
|
1822010000NRG24270220240209568
|
27/02/2024
|
PACHAPAWAR MALTI SHYAM
|
1822010WL030725
|
PACHAPAWAR MALTI SHYAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291366
|
|
MRS MALTI SHAMRAO PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-277-001/250
(GHAT NANDRA)
|
1822010000NRG24270220240209637
|
27/02/2024
|
DESHMUKH GOPALRAO RANGRAO
|
1822010WL030731
|
DESHMUKH GOPALRAO RANGRAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291354
|
|
MR GOPALRAO RANGRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-277-001/250
(GHAT NANDRA)
|
1822010000NRG24270220240209638
|
27/02/2024
|
RANJANA GOPALRAO DESHMUKH
|
1822010WL030731
|
RANJANA GOPALRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291413
|
|
MRS RANJANA GOPALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-277-001/253
(GHAT NANDRA)
|
1822010000NRG24270220240209640
|
27/02/2024
|
NANDABAI R KHANDARE
|
1822010WL030731
|
NANDABAI R KHANDARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291400
|
|
MRS NANDABAI RAMKRISHNA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-277-001/268
(GHAT NANDRA)
|
1822010000NRG24270220240209618
|
27/02/2024
|
Sindhubai Ravsaheb Pachpawar
|
1822010WL030729
|
Sindhubai Ravsaheb Pachpawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291364
|
|
MRS SINDHUBAI RAVSAHEB PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-277-001/276
(GHAT NANDRA)
|
1822010000NRG24270220240209641
|
27/02/2024
|
Gajanan Ukanda Thak
|
1822010WL030731
|
Gajanan Ukanda Thak
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291440
|
|
GAJANAN UKANDA THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEHKAR
|
MH-22-010-277-001/276
(GHAT NANDRA)
|
1822010000NRG24270220240209642
|
27/02/2024
|
Sharda Gajanan Thak
|
1822010WL030731
|
Sharda Gajanan Thak
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291382
|
|
MISS SHARADA BHASKAR BAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-277-001/277
(GHAT NANDRA)
|
1822010000NRG24270220240209607
|
27/02/2024
|
Prakash Gobra Chavan
|
1822010WL030728
|
Prakash Gobra Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291443
|
|
MR PRAKASH GOBRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-277-001/28
(GHAT NANDRA)
|
1822010000NRG24270220240209570
|
27/02/2024
|
Ram Panditrao deshmukh
|
1822010WL030725
|
Ram Panditrao deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291415
|
|
MR SHAM PANDIT PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-277-001/280
(GHAT NANDRA)
|
1822010000NRG24270220240209584
|
27/02/2024
|
Sadashiv Ravaji Vathe
|
1822010WL030726
|
Sadashiv Ravaji Vathe
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291410
|
|
MRS SADASHIV RAVAJI VATHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-277-001/29
(GHAT NANDRA)
|
1822010000NRG24270220240209645
|
27/02/2024
|
PRAVIN S DESHMUKH
|
1822010WL030731
|
PRAVIN S DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291363
|
|
MR PRAVIN SUBHASHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-277-001/29
(GHAT NANDRA)
|
1822010000NRG24270220240209643
|
27/02/2024
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL030731
|
SUBHASH RANGRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241291384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MEHKAR
|
MH-22-010-277-001/293
(GHAT NANDRA)
|
1822010000NRG24270220240209620
|
27/02/2024
|
Raj Ravindra Deshmukh
|
1822010WL030729
|
Raj Ravindra Deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291434
|
|
MR RAJ RAVINDRA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-277-001/294
(GHAT NANDRA)
|
1822010000NRG24270220240209649
|
27/02/2024
|
Uttam Gobra Rathod
|
1822010WL030732
|
Uttam Gobra Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291347
|
|
MR UTTAM GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-277-001/297
(GHAT NANDRA)
|
1822010000NRG24270220240209650
|
27/02/2024
|
Narayan Uttam Rathod
|
1822010WL030732
|
Narayan Uttam Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291442
|
|
MR NARAYAN UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-277-001/298
(GHAT NANDRA)
|
1822010000NRG24270220240209652
|
27/02/2024
|
Asmita Dnyaneshwar Jadhao
|
1822010WL030732
|
Asmita Dnyaneshwar Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291459
|
|
MRS ASMITA DNYANESHWAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-277-001/298
(GHAT NANDRA)
|
1822010000NRG24270220240209651
|
27/02/2024
|
Dnyaneshwar Kisan Jadhav
|
1822010WL030732
|
Dnyaneshwar Kisan Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291458
|
|
MR DNYANESHWAR KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-277-001/299
(GHAT NANDRA)
|
1822010000NRG24270220240209621
|
27/02/2024
|
Vandana Gajanan Deshmukh
|
1822010WL030729
|
Vandana Gajanan Deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291431
|
|
MRS VANDANA GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-277-001/31
(GHAT NANDRA)
|
1822010000NRG24270220240209653
|
27/02/2024
|
PRAHALAD L AXMAN SARDAR
|
1822010WL030732
|
PRAHALAD L AXMAN SARDAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291449
|
|
MR PRALHAD LAXMAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-277-001/39
(GHAT NANDRA)
|
1822010000NRG24270220240209654
|
27/02/2024
|
VASANTA SAKHARAM WANKHEDE
|
1822010WL030732
|
VASANTA SAKHARAM WANKHEDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291377
|
|
MR VASANTA SAKHARAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-277-001/4
(GHAT NANDRA)
|
1822010000NRG24270220240209571
|
27/02/2024
|
VISHNU PUJAJI WATHE
|
1822010WL030725
|
VISHNU PUJAJI WATHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291392
|
|
MR VISHNU PUNJAJI WATHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-277-001/47
(GHAT NANDRA)
|
1822010000NRG24270220240209632
|
27/02/2024
|
Gajanan Hiraman Gawai
|
1822010WL030730
|
Gajanan Hiraman Gawai
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291380
|
|
MR GAJANAN HIRAMAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-277-001/47
(GHAT NANDRA)
|
1822010000NRG24270220240209633
|
27/02/2024
|
SUNITA GAJANAN GAWAI
|
1822010WL030730
|
SUNITA GAJANAN GAWAI
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291406
|
|
Mr. GAJANAN PUNJAJI GAVAI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MEHKAR
|
MH-22-010-277-001/48
(GHAT NANDRA)
|
1822010000NRG24270220240209572
|
27/02/2024
|
CHHYA DEVANAND TELGOTE
|
1822010WL030725
|
CHHYA DEVANAND TELGOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291388
|
|
MRS CHHAYA DEVANAND TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-277-001/49
(GHAT NANDRA)
|
1822010000NRG24270220240209609
|
27/02/2024
|
Avsalmol Digambar Kisan
|
1822010WL030728
|
Avsalmol Digambar Kisan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291355
|
|
MR DIGANBAR KISAN AVSALMOL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-277-001/55
(GHAT NANDRA)
|
1822010000NRG24270220240209585
|
27/02/2024
|
RAJU M RATHOD
|
1822010WL030726
|
RAJU M RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291349
|
|
MR RAJU MAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-277-001/65
(GHAT NANDRA)
|
1822010000NRG24270220240209655
|
27/02/2024
|
Kisan Dhansing Jadhav
|
1822010WL030732
|
Kisan Dhansing Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291374
|
|
JADHAO KISHAN DHANNU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-277-001/65
(GHAT NANDRA)
|
1822010000NRG24270220240209656
|
27/02/2024
|
Pramila Kisan Jadhav
|
1822010WL030732
|
Pramila Kisan Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291454
|
|
PRAMILA KISANRAO JADHAV
|
BANK OF INDIA(508505)
|
|
84
|
MEHKAR
|
MH-22-010-277-001/66
(GHAT NANDRA)
|
1822010000NRG24270220240209586
|
27/02/2024
|
Mohan Baddu Rathod
|
1822010WL030726
|
Mohan Baddu Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291439
|
|
MR MOHAN BADDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-277-001/77
(GHAT NANDRA)
|
1822010000NRG24270220240209610
|
27/02/2024
|
Rahidas Ramu Rathod
|
1822010WL030728
|
Rahidas Ramu Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291453
|
|
MR ROHIDAS RAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-277-001/87
(GHAT NANDRA)
|
1822010000NRG24270220240209595
|
27/02/2024
|
Laxmi sheshrao Pandit
|
1822010WL030727
|
Laxmi sheshrao Pandit
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291456
|
|
MRS LAXMI SHESHRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-277-001/92
(GHAT NANDRA)
|
1822010000NRG24270220240209635
|
27/02/2024
|
Prakash Suryabhan Dabhade
|
1822010WL030730
|
Prakash Suryabhan Dabhade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291446
|
|
MR PRAKASH SURYABHAN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-277-001/93
(GHAT NANDRA)
|
1822010000NRG24270220240209622
|
27/02/2024
|
SUMAN HASHKAR JADHAV
|
1822010WL030729
|
SUMAN HASHKAR JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291428
|
|
MRS SUMAN BHASKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-879-001/14
(WARWAND)
|
1822010000NRG24270220240209664
|
27/02/2024
|
BORADE SANJAY RAMBHAU
|
1822010WL030735
|
BORADE SANJAY RAMBHAU
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241291396
|
|
MR SANJAY RAMBHAU BORADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-879-001/14
(WARWAND)
|
1822010000NRG24270220240209665
|
27/02/2024
|
RADHABAI SANJAY BORADE
|
1822010WL030735
|
RADHABAI SANJAY BORADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241291393
|
|
MRS RADHA SANJAY BORADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-879-001/316
(WARWAND)
|
1822010000NRG24270220240209657
|
27/02/2024
|
Janardhan Kundalik Bhujang
|
1822010WL030733
|
Janardhan Kundalik Bhujang
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241291362
|
|
MR JANARDHAN KUNDALIK BHUJANG
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-879-001/316
(WARWAND)
|
1822010000NRG24270220240209658
|
27/02/2024
|
Laxmi Janardhan Bhujang
|
1822010WL030733
|
Laxmi Janardhan Bhujang
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241291429
|
|
MRS LAXMI JANARDHAN BHUJANG
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-879-001/316
(WARWAND)
|
1822010000NRG24270220240209659
|
27/02/2024
|
Siddharth Janardhan Bhujang
|
1822010WL030733
|
Siddharth Janardhan Bhujang
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241291430
|
|
MR SIDDHARTH JANARDHAN BHUJANG
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-879-001/458
(WARWAND)
|
1822010000NRG24270220240209660
|
27/02/2024
|
Devanand Dadarav Gavande
|
1822010WL030734
|
Devanand Dadarav Gavande
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241291417
|
|
MR DEVANAND DADARAV GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-879-001/458
(WARWAND)
|
1822010000NRG24270220240209661
|
27/02/2024
|
Pooja Devanand Gavhande
|
1822010WL030734
|
Pooja Devanand Gavhande
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241291462
|
|
MRS POOJA DEVANAND GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-879-001/668
(WARWAND)
|
1822010000NRG24270220240209662
|
27/02/2024
|
Amol Subhash Nemade
|
1822010WL030734
|
Amol Subhash Nemade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241291381
|
|
AMOL SUBHASH NEMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEHKAR
|
MH-22-010-879-001/78
(WARWAND)
|
1822010000NRG24270220240209663
|
27/02/2024
|
SHRIRAM LUBA RATHOD
|
1822010WL030734
|
SHRIRAM LUBA RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241291357
|
|
MR SHRIRAM LUMBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153153
|
153153
|
|
|
|
|
|
|
|
|
98
|
MEHKAR
|
MH-22-010-277-001/284
(GHAT NANDRA)
|
1822010000NRG24270220240209619
|
27/02/2024
|
Diksha Dilip Borde
|
1822010WL030729
|
Diksha Dilip Borde
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291407
|
|
MRS DIKSHA DILIP BORDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
MEHKAR
|
MH-22-010-277-001/129
(GHAT NANDRA)
|
1822010000NRG24270220240209616
|
27/02/2024
|
Kanta Dattatray Jadhav
|
1822010WL030729
|
Kanta Dattatray Jadhav
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291436
|
|
MRS KANTA DATTATRAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
MEHKAR
|
MH-22-010-262-001/11
(GAJARKHED)
|
1822010000NRG24270220240209170
|
27/02/2024
|
GANESH JANARDHAN MANVATKAR
|
1822010WL030660
|
GANESH JANARDHAN MANVATKAR
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291460
|
|
MR GANESH JANARDHAN MANAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-262-001/121
(GAJARKHED)
|
1822010000NRG24270220240209171
|
27/02/2024
|
ASHOK BHIMRAO GAYAKWAD
|
1822010WL030660
|
ASHOK BHIMRAO GAYAKWAD
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291427
|
|
GAIKWAD ASHOK BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MEHKAR
|
MH-22-010-262-001/176
(GAJARKHED)
|
1822010000NRG24270220240209183
|
27/02/2024
|
Nirmala Vaman Dalavi
|
1822010WL030660
|
Nirmala Vaman Dalavi
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291463
|
|
DALVI NIRMALA WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MEHKAR
|
MH-22-010-262-001/176
(GAJARKHED)
|
1822010000NRG24270220240209184
|
27/02/2024
|
Tushar Vaman Dalavi
|
1822010WL030660
|
Tushar Vaman Dalavi
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291464
|
|
DALVI TUSHAR VAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MEHKAR
|
MH-22-010-262-001/18
(GAJARKHED)
|
1822010000NRG24270220240209191
|
27/02/2024
|
JAYA RAMRATAN AMBHORE
|
1822010WL030660
|
JAYA RAMRATAN AMBHORE
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291420
|
|
MRS JAYA RAMRATAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-262-001/193
(GAJARKHED)
|
1822010000NRG24270220240209196
|
27/02/2024
|
Kiran Vitthal Wadule
|
1822010WL030660
|
Kiran Vitthal Wadule
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291465
|
|
KIRAN VITTHAL WADULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
106
|
MEHKAR
|
MH-22-010-262-001/108
(GAJARKHED)
|
1822010000NRG24270220240209168
|
27/02/2024
|
DNYANESHWAR BAJIRAO DALAVI
|
1822010WL030660
|
DNYANESHWAR BAJIRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241291387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
MEHKAR
|
MH-22-010-262-001/108
(GAJARKHED)
|
1822010000NRG24270220240209169
|
27/02/2024
|
PRADIP DNYANESHWAR DALAVI
|
1822010WL030660
|
PRADIP DNYANESHWAR DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291470
|
|
DALVI PRADIP DNYNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MEHKAR
|
MH-22-010-262-001/108
(GAJARKHED)
|
1822010000NRG24270220240209167
|
27/02/2024
|
RENUKA DNYANESHWAR DALAVI
|
1822010WL030660
|
RENUKA DNYANESHWAR DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241291471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MEHKAR
|
MH-22-010-262-001/121
(GAJARKHED)
|
1822010000NRG24270220240209172
|
27/02/2024
|
KAMAL ASHOK GAIKWAD
|
1822010WL030660
|
KAMAL ASHOK GAIKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291477
|
|
MR ASHOK BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-262-001/131
(GAJARKHED)
|
1822010000NRG24270220240209174
|
27/02/2024
|
PARVATI SARJERAO DUNGU
|
1822010WL030660
|
PARVATI SARJERAO DUNGU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291461
|
|
DUNAGU PARWATI SARJERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MEHKAR
|
MH-22-010-262-001/131
(GAJARKHED)
|
1822010000NRG24270220240209175
|
27/02/2024
|
SANTOSH SARJERAO DUNGU
|
1822010WL030660
|
SANTOSH SARJERAO DUNGU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291482
|
|
DUNGU SANTOSH SARJERAO AND PUJA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MEHKAR
|
MH-22-010-262-001/135
(GAJARKHED)
|
1822010000NRG24270220240209176
|
27/02/2024
|
JIVAN VITTHAL THAKARE
|
1822010WL030660
|
JIVAN VITTHAL THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291425
|
|
THAKARE JIVAN VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MEHKAR
|
MH-22-010-262-001/17
(GAJARKHED)
|
1822010000NRG24270220240209177
|
27/02/2024
|
PARMESHWAR GULABRAO SAVDTKAR
|
1822010WL030660
|
PARMESHWAR GULABRAO SAVDTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291386
|
|
SAWADATKAR PARMESHWAR GULABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MEHKAR
|
MH-22-010-262-001/17
(GAJARKHED)
|
1822010000NRG24270220240209178
|
27/02/2024
|
SARU PARMESHWAR SAVDTKAR
|
1822010WL030660
|
SARU PARMESHWAR SAVDTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291466
|
|
WADTKAR SARU PARMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MEHKAR
|
MH-22-010-262-001/174
(GAJARKHED)
|
1822010000NRG24270220240209179
|
27/02/2024
|
RAJU DEVIDAS DEVKULE
|
1822010WL030660
|
RAJU DEVIDAS DEVKULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291424
|
|
DEVKULE RAJU DEVIDAS AND RUKHMINA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MEHKAR
|
MH-22-010-262-001/175
(GAJARKHED)
|
1822010000NRG24270220240209180
|
27/02/2024
|
JAGARAO SAHEBRAO DALAVI
|
1822010WL030660
|
JAGARAO SAHEBRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291441
|
|
JAGARAV SAHEBARAV DALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MEHKAR
|
MH-22-010-262-001/175
(GAJARKHED)
|
1822010000NRG24270220240209181
|
27/02/2024
|
NITA JAGARAO DALAVI
|
1822010WL030660
|
NITA JAGARAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291473
|
|
DALAVI NITA JAGGARAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MEHKAR
|
MH-22-010-262-001/176
(GAJARKHED)
|
1822010000NRG24270220240209182
|
27/02/2024
|
VAMAN SAKHARAM DALVI
|
1822010WL030660
|
VAMAN SAKHARAM DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291389
|
|
DALVI WAMAN SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MEHKAR
|
MH-22-010-262-001/177
(GAJARKHED)
|
1822010000NRG24270220240209185
|
27/02/2024
|
ATMARAM SAKHARAM DALVI
|
1822010WL030660
|
ATMARAM SAKHARAM DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291472
|
|
DALAVI ATMARAM SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MEHKAR
|
MH-22-010-262-001/177
(GAJARKHED)
|
1822010000NRG24270220240209187
|
27/02/2024
|
Kiran Dipak Dalavi
|
1822010WL030660
|
Kiran Dipak Dalavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291483
|
|
MISS SHRADDHA ARJUN MAWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-262-001/179
(GAJARKHED)
|
1822010000NRG24270220240209188
|
27/02/2024
|
DEVIDAS MOHAN RAHATE
|
1822010WL030660
|
DEVIDAS MOHAN RAHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291390
|
|
RAHATE DEVIDAS MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MEHKAR
|
MH-22-010-262-001/179
(GAJARKHED)
|
1822010000NRG24270220240209190
|
27/02/2024
|
Mohan Narayan Rahate
|
1822010WL030660
|
Mohan Narayan Rahate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291481
|
|
RAHATE MOHAN NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MEHKAR
|
MH-22-010-262-001/179
(GAJARKHED)
|
1822010000NRG24270220240209189
|
27/02/2024
|
VINOD MOHAN RAHATE
|
1822010WL030660
|
VINOD MOHAN RAHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291423
|
|
RAHATE VINOD MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MEHKAR
|
MH-22-010-262-001/180
(GAJARKHED)
|
1822010000NRG24270220240209192
|
27/02/2024
|
RANGRAO SAHEBRAO DALAVI
|
1822010WL030660
|
RANGRAO SAHEBRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291394
|
|
DALAVI RANGRAO SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MEHKAR
|
MH-22-010-262-001/180
(GAJARKHED)
|
1822010000NRG24270220240209193
|
27/02/2024
|
SHILABAI RANGRAO DALAVI
|
1822010WL030660
|
SHILABAI RANGRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291395
|
|
DALAVI SHILLA RANGRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MEHKAR
|
MH-22-010-262-001/187
(GAJARKHED)
|
1822010000NRG24270220240209194
|
27/02/2024
|
NILESH ASHOKRAO LAKADE
|
1822010WL030660
|
NILESH ASHOKRAO LAKADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291468
|
|
NILESH ASHOK LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEHKAR
|
MH-22-010-262-001/193
(GAJARKHED)
|
1822010000NRG24270220240209195
|
27/02/2024
|
Vitthal Chinaku Wadule
|
1822010WL030660
|
Vitthal Chinaku Wadule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291469
|
|
VITTHAL CHINKU WADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEHKAR
|
MH-22-010-262-001/195
(GAJARKHED)
|
1822010000NRG24270220240209197
|
27/02/2024
|
SHIVSHANKAR EKNATH LAKADE
|
1822010WL030660
|
SHIVSHANKAR EKNATH LAKADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291467
|
|
LAKADE SHIVSHANKAR EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MEHKAR
|
MH-22-010-262-001/200
(GAJARKHED)
|
1822010000NRG24270220240209199
|
27/02/2024
|
PUSHPA RAMESHWAR DALVI
|
1822010WL030660
|
PUSHPA RAMESHWAR DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291426
|
|
DALAVI PUSHPA RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MEHKAR
|
MH-22-010-262-001/200
(GAJARKHED)
|
1822010000NRG24270220240209198
|
27/02/2024
|
RAMESHWAR SAHEBRAO DALVI
|
1822010WL030660
|
RAMESHWAR SAHEBRAO DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291422
|
|
DALAVI RAMESHWAR SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MEHKAR
|
MH-22-010-262-001/201
(GAJARKHED)
|
1822010000NRG24270220240209200
|
27/02/2024
|
BHASKAR SAHEBRAO DALAVI
|
1822010WL030660
|
BHASKAR SAHEBRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291421
|
|
DALAVI BHASKAR SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MEHKAR
|
MH-22-010-262-001/201
(GAJARKHED)
|
1822010000NRG24270220240209201
|
27/02/2024
|
SAVITA BHASKAR DALAVI
|
1822010WL030660
|
SAVITA BHASKAR DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291474
|
|
SAVITA BHASKAR DALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MEHKAR
|
MH-22-010-262-001/39
(GAJARKHED)
|
1822010000NRG24270220240209203
|
27/02/2024
|
LAXMI VISHNU NAVALE
|
1822010WL030660
|
LAXMI VISHNU NAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291476
|
|
NAVLE LAXMI VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MEHKAR
|
MH-22-010-262-001/39
(GAJARKHED)
|
1822010000NRG24270220240209202
|
27/02/2024
|
VISHNU SHRIRAM NAVALE
|
1822010WL030660
|
VISHNU SHRIRAM NAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291475
|
|
NAVALE VISHNU SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
135
|
MEHKAR
|
MH-22-010-277-001/250
(GHAT NANDRA)
|
1822010000NRG24270220240209639
|
27/02/2024
|
Dipali Gopal Deshamukh
|
1822010WL030731
|
Dipali Gopal Deshamukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291346
|
|
DIPALI GOPALRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEHKAR
|
MH-22-010-277-001/29
(GHAT NANDRA)
|
1822010000NRG24270220240209644
|
27/02/2024
|
NANDA SUBHASH DESHMUKH
|
1822010WL030731
|
NANDA SUBHASH DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291345
|
|
NANDA SUBHASH PACHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEHKAR
|
MH-22-010-277-001/44
(GHAT NANDRA)
|
1822010000NRG24270220240209608
|
27/02/2024
|
MILIND TUKARAM WANKHEDE
|
1822010WL030728
|
MILIND TUKARAM WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291344
|
|
MR MILIND TUKARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
138
|
MEHKAR
|
MH-22-010-277-001/169
(GHAT NANDRA)
|
1822010000NRG24270220240209629
|
27/02/2024
|
MANOHAR M THAK
|
1822010WL030730
|
MANOHAR M THAK
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291478
|
|
MR MANOHAR MAROTI THAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHKAR
|
MH-22-010-277-001/169
(GHAT NANDRA)
|
1822010000NRG24270220240209630
|
27/02/2024
|
SUNITA M THAK
|
1822010WL030730
|
SUNITA M THAK
|
400001
|
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241291479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MEHKAR
|
MH-22-010-277-001/80
(GHAT NANDRA)
|
1822010000NRG24270220240209634
|
27/02/2024
|
VIJAY PRABHU RATHOD
|
1822010WL030730
|
VIJAY PRABHU RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291480
|
|
MR VIJAY PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231231
|
231231
|
|
|
|
|
|
|
|