|
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-22-010-197-001/218
(DADUL GAVHAN)
|
1822010000NRG24300620230055242
|
30/06/2023
|
SANDIP JA KAWHARA
|
1822010WL007728
|
SANDIP JA KAWHARA
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230104137
|
|
Mr. SANDIP JAGGANATH KAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-166-001/1356
(BRAMHAPURI)
|
1822010000NRG24300620230053530
|
30/06/2023
|
GAJANAN VIKARAM MOREY
|
1822010WL007504
|
GAJANAN VIKARAM MOREY
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104251
|
|
MR GAJANAN VIKRAM MOREY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-197-001/120
(DADUL GAVHAN)
|
1822010000NRG24300620230055231
|
30/06/2023
|
SAVITA HANUMAN KABLE
|
1822010WL007728
|
SAVITA HANUMAN KABLE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104063
|
|
MISS SAVITA HANUMAN KABLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-197-001/121
(DADUL GAVHAN)
|
1822010000NRG24300620230055233
|
30/06/2023
|
KAVERI DATTATRAY KABLE
|
1822010WL007728
|
KAVERI DATTATRAY KABLE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104060
|
|
MISS KAVERI DATTATRAY KABLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-197-001/142
(DADUL GAVHAN)
|
1822010000NRG24300620230055235
|
30/06/2023
|
ARCHANA VAIJINATH SHEJUL
|
1822010WL007728
|
ARCHANA VAIJINATH SHEJUL
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104074
|
|
MRS ARCHANA VAIJINATH SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-197-001/173
(DADUL GAVHAN)
|
1822010000NRG24300620230055237
|
30/06/2023
|
JAYA SARAD SHEJUL
|
1822010WL007728
|
JAYA SARAD SHEJUL
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104064
|
|
MISS JAYA SHARAD SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-197-001/199
(DADUL GAVHAN)
|
1822010000NRG24300620230055240
|
30/06/2023
|
PRADIP DINKAR DALVI
|
1822010WL007728
|
PRADIP DINKAR DALVI
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230104057
|
|
PRADIP DINKAR DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEHKAR
|
MH-22-010-197-001/57
(DADUL GAVHAN)
|
1822010000NRG24300620230055244
|
30/06/2023
|
VIJAY VAMAN JADHAO
|
1822010WL007728
|
VIJAY VAMAN JADHAO
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104115
|
|
MR VIJAY WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-197-001/61
(DADUL GAVHAN)
|
1822010000NRG24300620230055246
|
30/06/2023
|
SUREKHA VITHHAL KABLE
|
1822010WL007728
|
SUREKHA VITHHAL KABLE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104062
|
|
MISS SUREKHA VITTHAL KABLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-197-001/8
(DADUL GAVHAN)
|
1822010000NRG24300620230055248
|
30/06/2023
|
PRAMILA SANDIP GORE
|
1822010WL007728
|
PRAMILA SANDIP GORE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104058
|
|
MISS PRAMILA SANDIP GORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-197-001/8
(DADUL GAVHAN)
|
1822010000NRG24300620230055247
|
30/06/2023
|
SANDIP VISHNU GORE
|
1822010WL007728
|
SANDIP VISHNU GORE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104059
|
|
MR SANDIP VISHNU GORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-370-001/102
(KALYANA)
|
1822010000NRG24300620230054115
|
30/06/2023
|
sunil shivaji awasarmol
|
1822010WL007568
|
sunil shivaji awasarmol
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230104220
|
|
Mr. SUNIL SHIVAJI AWSARMOL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MEHKAR
|
MH-22-010-523-001/99
(MOHANA BK)
|
1822010000NRG24300620230054098
|
30/06/2023
|
suvarna ganesh jadhav
|
1822010WL007564
|
suvarna ganesh jadhav
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104198
|
|
MISS SUVARNA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-597-001/314
(PARDA)
|
1822010000NRG24300620230053450
|
30/06/2023
|
SWATI PRAMESHWAR SHIRSAGAR
|
1822010WL007496
|
SWATI PRAMESHWAR SHIRSAGAR
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230104087
|
|
MRS SWATI PARMESHWAR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-818-001/173
(UKALI)
|
1822010000NRG24300620230053913
|
30/06/2023
|
NARAYAN MAHDU KUSALKAR
|
1822010WL007555
|
NARAYAN MAHDU KUSALKAR
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104210
|
|
MR NARAYAN MAHADU KUSALKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-818-001/226
(UKALI)
|
1822010000NRG24300620230053915
|
30/06/2023
|
GAJANAN SITARAM KHADASE
|
1822010WL007555
|
GAJANAN SITARAM KHADASE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104189
|
|
MR GAJANAN SITARAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-818-001/254
(UKALI)
|
1822010000NRG24300620230053919
|
30/06/2023
|
Chandrakala Da Sasaadakar
|
1822010WL007555
|
Chandrakala Da Sasaadakar
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104094
|
|
MISS CHANDRAKALA DATTATRAY SASVADKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-818-001/254
(UKALI)
|
1822010000NRG24300620230053918
|
30/06/2023
|
DATTA SHIWARAM SASAWADAKAR
|
1822010WL007555
|
DATTA SHIWARAM SASAWADAKAR
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104093
|
|
MRS DATTA SHIVARAM SASVADKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-818-001/438
(UKALI)
|
1822010000NRG24300620230053920
|
30/06/2023
|
AMOL SHIVAJI MAPARI
|
1822010WL007555
|
AMOL SHIVAJI MAPARI
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104230
|
|
MR AMOL SHIVAJI MAPARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-818-001/475
(UKALI)
|
1822010000NRG24300620230053923
|
30/06/2023
|
KAILAS ANNA CHANKHORE
|
1822010WL007555
|
KAILAS ANNA CHANKHORE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104065
|
|
CHANKHORE KAILAS ANNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MEHKAR
|
MH-22-010-818-001/475
(UKALI)
|
1822010000NRG24300620230053924
|
30/06/2023
|
SUNITA KAILAS CHANKHORE
|
1822010WL007555
|
SUNITA KAILAS CHANKHORE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104067
|
|
MISS SUNITA KAILAS CHANKHORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-818-001/476
(UKALI)
|
1822010000NRG24300620230053925
|
30/06/2023
|
GAJANAN DNYANABA BORE
|
1822010WL007555
|
GAJANAN DNYANABA BORE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104066
|
|
BORE GAJANAN DYANBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MEHKAR
|
MH-22-010-818-001/476
(UKALI)
|
1822010000NRG24300620230053926
|
30/06/2023
|
SUNITA GAJANAN BORE
|
1822010WL007555
|
SUNITA GAJANAN BORE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104068
|
|
BORE SUNITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MEHKAR
|
MH-22-010-818-001/486
(UKALI)
|
1822010000NRG24300620230053929
|
30/06/2023
|
MANohar d bore
|
1822010WL007555
|
MANohar d bore
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230104128
|
|
MANOHAR DNYANABA BORE BORE
|
INDUSIND BANK(607189)
|
|
25
|
MEHKAR
|
MH-22-010-818-001/850
(UKALI)
|
1822010000NRG24300620230053936
|
30/06/2023
|
Yashoda Gu Nalegoakar
|
1822010WL007555
|
Yashoda Gu Nalegoakar
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104092
|
|
MISS YASHODA GULABRAV NALEGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-843-001/303
(VITHHALWADI)
|
1822010000NRG24300620230054175
|
30/06/2023
|
SHOBHA ANKOSH CHAVHAN
|
1822010WL007576
|
SHOBHA ANKOSH CHAVHAN
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104106
|
|
CHAVAN SHOBHABAI ANKOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
27
|
MEHKAR
|
MH-22-010-063-001/1062
(AAREGAON)
|
1822010000NRG24300620230053445
|
30/06/2023
|
GAJANAN BABAN BHOSALE
|
1822010WL007495
|
GAJANAN BABAN BHOSALE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230104159
|
|
MR GAJANAN BABAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-063-001/1215
(AAREGAON)
|
1822010000NRG24300620230053446
|
30/06/2023
|
Ravina Gajanan Bhosle
|
1822010WL007495
|
Ravina Gajanan Bhosle
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230104160
|
|
MRS RAVINA GAJANAN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-843-001/158
(VITHHALWADI)
|
1822010000NRG24300620230054174
|
30/06/2023
|
ANKOSH JAGGU JADHAV
|
1822010WL007576
|
ANKOSH JAGGU JADHAV
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230104045
|
|
MR ANKOSH JAGGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-843-001/95
(VITHHALWADI)
|
1822010000NRG24300620230054130
|
30/06/2023
|
Narayan Gangaram Sabale
|
1822010WL007571
|
Narayan Gangaram Sabale
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104136
|
|
SABALE NARAYAN GANGARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
31
|
MEHKAR
|
MH-22-010-197-001/120
(DADUL GAVHAN)
|
1822010000NRG24300620230055230
|
30/06/2023
|
HANUMA NARAYAN KABALE
|
1822010WL007728
|
HANUMA NARAYAN KABALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104247
|
|
MR HANUMAN NARAYAN KABALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-197-001/61
(DADUL GAVHAN)
|
1822010000NRG24300620230055245
|
30/06/2023
|
VITHAL NARAYAN KABALE
|
1822010WL007728
|
VITHAL NARAYAN KABALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104248
|
|
MR VITHAL NARAYAN KABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
MEHKAR
|
MH-22-010-197-001/121
(DADUL GAVHAN)
|
1822010000NRG24300620230055232
|
30/06/2023
|
DATTATRAY SAMPAT KABALE
|
1822010WL007728
|
DATTATRAY SAMPAT KABALE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104114
|
|
MR DATTATRAY SAMPAT KABALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-197-001/142
(DADUL GAVHAN)
|
1822010000NRG24300620230055234
|
30/06/2023
|
VAIJINATH DIGAMBAR SHEJUL
|
1822010WL007728
|
VAIJINATH DIGAMBAR SHEJUL
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104044
|
|
MR VAIJINATH DIGAMBAR SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-197-001/173
(DADUL GAVHAN)
|
1822010000NRG24300620230055236
|
30/06/2023
|
SHARAD RAMESHWAR SHEJUL
|
1822010WL007728
|
SHARAD RAMESHWAR SHEJUL
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104166
|
|
MR SHARAD RAMESHWAR SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-197-001/177
(DADUL GAVHAN)
|
1822010000NRG24300620230055238
|
30/06/2023
|
RAMESHWAR TUKARAM SHEJUL
|
1822010WL007728
|
RAMESHWAR TUKARAM SHEJUL
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104218
|
|
MR RAMESHWAR TUKARAM SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-197-001/198
(DADUL GAVHAN)
|
1822010000NRG24300620230055239
|
30/06/2023
|
VINOD DINKAR DALVI
|
1822010WL007728
|
VINOD DINKAR DALVI
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104167
|
|
MR VINOD DINKAR DALVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-197-001/201
(DADUL GAVHAN)
|
1822010000NRG24300620230055241
|
30/06/2023
|
RAVINDRA MADHUKAR KAVHAR
|
1822010WL007728
|
RAVINDRA MADHUKAR KAVHAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230104236
|
|
RAVINDRA MADHUKAR KAVHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEHKAR
|
MH-22-010-197-001/49
(DADUL GAVHAN)
|
1822010000NRG24300620230055243
|
30/06/2023
|
SHIVPAL RAMESHWAR SHEJUL
|
1822010WL007728
|
SHIVPAL RAMESHWAR SHEJUL
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104120
|
|
MR SHIVPAL RAMESHWAR SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-320-002/9
(HIVERKHED)
|
1822010000NRG24300620230053783
|
30/06/2023
|
JAYA SAHEBRAV GAWAI
|
1822010WL007540
|
JAYA SAHEBRAV GAWAI
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104081
|
|
MISS JAYA SAHEBRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-370-001/101
(KALYANA)
|
1822010000NRG24300620230054114
|
30/06/2023
|
SAVITA PARMANAND JADHAO
|
1822010WL007568
|
SAVITA PARMANAND JADHAO
|
00415
|
SBIN0003284
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230104258
|
|
MRS SAVITA PARMANAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-370-001/102
(KALYANA)
|
1822010000NRG24300620230054116
|
30/06/2023
|
SHOBHA SUNIL AVSARMOL
|
1822010WL007568
|
SHOBHA SUNIL AVSARMOL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104107
|
|
MRS SHOBHA SUNIL AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-370-001/284
(KALYANA)
|
1822010000NRG24300620230054117
|
30/06/2023
|
KAUSHAIYABAI SHIVAJI AWASARMOL
|
1822010WL007568
|
KAUSHAIYABAI SHIVAJI AWASARMOL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104108
|
|
MRS KAUSHALYABAI SHIVAJI AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-597-001/12
(PARDA)
|
1822010000NRG24300620230053447
|
30/06/2023
|
Vilas Motiram Kshirasagar
|
1822010WL007496
|
Vilas Motiram Kshirasagar
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104113
|
|
MR VILAS MOTIRAM KSHIRASAGAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-597-001/248
(PARDA)
|
1822010000NRG24300620230053448
|
30/06/2023
|
KANTABAI RAMESHWAR TANGADE
|
1822010WL007496
|
KANTABAI RAMESHWAR TANGADE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104131
|
|
MRS KANTABAI RAMESHWAR TANGADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-597-001/314
(PARDA)
|
1822010000NRG24300620230053449
|
30/06/2023
|
PARMESHWAR RAMDAS KSHIRSAGAR
|
1822010WL007496
|
PARMESHWAR RAMDAS KSHIRSAGAR
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230104233
|
|
MR PARMESHWAR RAMDAS KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-818-001/173
(UKALI)
|
1822010000NRG24300620230053914
|
30/06/2023
|
SUSHILA NARAYAN KUSLKAR
|
1822010WL007555
|
SUSHILA NARAYAN KUSLKAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104088
|
|
MS SUSHILA NARAYAN KUSLKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-818-001/452
(UKALI)
|
1822010000NRG24300620230053922
|
30/06/2023
|
SANGITA SANJAY BORE
|
1822010WL007555
|
SANGITA SANJAY BORE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104126
|
|
SANGITA SANJAY BORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MEHKAR
|
MH-22-010-818-001/452
(UKALI)
|
1822010000NRG24300620230053921
|
30/06/2023
|
SANJAY RAMRAO BORE
|
1822010WL007555
|
SANJAY RAMRAO BORE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104127
|
|
SANJAY RAMRAO BOREY SANGITA SANJAY BOREY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-818-001/485
(UKALI)
|
1822010000NRG24300620230053927
|
30/06/2023
|
BRAMHACHARI ASHRU BORE
|
1822010WL007555
|
BRAMHACHARI ASHRU BORE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104069
|
|
MR BRAMHACHARI ASHRU BORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-818-001/485
(UKALI)
|
1822010000NRG24300620230053928
|
30/06/2023
|
SAVITA BRAMHACHARI BORE
|
1822010WL007555
|
SAVITA BRAMHACHARI BORE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104070
|
|
MISS SAVITA BRAMHACHARI BORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-818-001/486
(UKALI)
|
1822010000NRG24300620230053930
|
30/06/2023
|
MIRABAI MA BORE
|
1822010WL007555
|
MIRABAI MA BORE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104095
|
|
MISS MINABAI MANOHAR BORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-818-001/807
(UKALI)
|
1822010000NRG24300620230053932
|
30/06/2023
|
SARSAWATI VISHVNATH KASTE
|
1822010WL007555
|
SARSAWATI VISHVNATH KASTE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104102
|
|
MISS SARASWATI VISHVNATH KASHTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-818-001/807
(UKALI)
|
1822010000NRG24300620230053934
|
30/06/2023
|
SHARDA SHRIRAM KASHTE
|
1822010WL007555
|
SHARDA SHRIRAM KASHTE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104103
|
|
MISS SHARDA SHRIRAM KASHTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-818-001/807
(UKALI)
|
1822010000NRG24300620230053933
|
30/06/2023
|
SHRIRAM DATTTRAY KASHTE
|
1822010WL007555
|
SHRIRAM DATTTRAY KASHTE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104101
|
|
MR SHRIRAM DATTA KASHTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-818-001/807
(UKALI)
|
1822010000NRG24300620230053931
|
30/06/2023
|
VISHVNATH DATTATRAY KASHTE
|
1822010WL007555
|
VISHVNATH DATTATRAY KASHTE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104104
|
|
MR VISHVNATH DATTATRAY KASHTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-818-001/812
(UKALI)
|
1822010000NRG24300620230053935
|
30/06/2023
|
SUNITA MADAN AUDGE
|
1822010WL007555
|
SUNITA MADAN AUDGE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104105
|
|
MISS SUNITA MADAN AUDGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-818-001/853
(UKALI)
|
1822010000NRG24300620230053938
|
30/06/2023
|
Jyoti Sa Sasawadkar
|
1822010WL007555
|
Jyoti Sa Sasawadkar
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104086
|
|
MISS JYOTI SANTOSH SASAVADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
59
|
MEHKAR
|
MH-22-010-277-001/10
(GHAT NANDRA)
|
1822010000NRG24300620230054048
|
30/06/2023
|
PANJABRAO KAILASRAO DESHMUKH
|
1822010WL007563
|
PANJABRAO KAILASRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104242
|
|
MR PANJAB KAILAS PUND
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-277-001/105
(GHAT NANDRA)
|
1822010000NRG24300620230054025
|
30/06/2023
|
USHABAI S HIRALKAR
|
1822010WL007562
|
USHABAI S HIRALKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104180
|
|
MRS USHA SUBHASH HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-277-001/106
(GHAT NANDRA)
|
1822010000NRG24300620230054050
|
30/06/2023
|
GANESH VITTHAL HIRADKAR
|
1822010WL007563
|
GANESH VITTHAL HIRADKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104241
|
|
MR GANESH VITTHAL HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-277-001/12
(GHAT NANDRA)
|
1822010000NRG24300620230054051
|
30/06/2023
|
SHILA PRAVIN PANDIT
|
1822010WL007563
|
SHILA PRAVIN PANDIT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104240
|
|
MRS SHILA PRAVIN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-277-001/121
(GHAT NANDRA)
|
1822010000NRG24300620230054026
|
30/06/2023
|
MAMKAJ PUNDLI DESHMUKH
|
1822010WL007562
|
MAMKAJ PUNDLI DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104207
|
|
MR PANKAJ PUNDLIK PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-277-001/122
(GHAT NANDRA)
|
1822010000NRG24300620230054027
|
30/06/2023
|
SUNANDABAI K PACHPAWAR
|
1822010WL007562
|
SUNANDABAI K PACHPAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104042
|
|
MRS SUNANDA KRUSHNARAV PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-277-001/133
(GHAT NANDRA)
|
1822010000NRG24300620230054028
|
30/06/2023
|
BASKAR NARAYAN VASOKAR
|
1822010WL007562
|
BASKAR NARAYAN VASOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104172
|
|
MR BHASKAR NARAYAN VASOKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-277-001/136
(GHAT NANDRA)
|
1822010000NRG24300620230054029
|
30/06/2023
|
PARKASH NARAYAN VASOKAR
|
1822010WL007562
|
PARKASH NARAYAN VASOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104231
|
|
MR PRAKASH NARAYAN VASOKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-277-001/163
(GHAT NANDRA)
|
1822010000NRG24300620230054052
|
30/06/2023
|
vitthal samdhan sonune
|
1822010WL007563
|
vitthal samdhan sonune
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104244
|
|
MR VITTHAL SAMADHAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-277-001/171
(GHAT NANDRA)
|
1822010000NRG24300620230054055
|
30/06/2023
|
rameshrao vilasarao deshmukh
|
1822010WL007563
|
rameshrao vilasarao deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104235
|
|
MR RAMESH VISHWASRAO PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-277-001/172
(GHAT NANDRA)
|
1822010000NRG24300620230054057
|
30/06/2023
|
KALPANA VAMANRAO DESHMUKH
|
1822010WL007563
|
KALPANA VAMANRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104083
|
|
MRS KALPANA VAMANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-277-001/172
(GHAT NANDRA)
|
1822010000NRG24300620230054056
|
30/06/2023
|
WAMAN PANJABRAO DESHMUKH
|
1822010WL007563
|
WAMAN PANJABRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230104234
|
|
WAMANRAO PANJABRAO DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEHKAR
|
MH-22-010-277-001/174
(GHAT NANDRA)
|
1822010000NRG24300620230054058
|
30/06/2023
|
bhikanrao parlad pachpawar
|
1822010WL007563
|
bhikanrao parlad pachpawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104038
|
|
MR BHIKANRAO PRALHADRAO PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-277-001/174
(GHAT NANDRA)
|
1822010000NRG24300620230054059
|
30/06/2023
|
mina bhikantp pachpawar
|
1822010WL007563
|
mina bhikantp pachpawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104254
|
|
MRS MEENA BHIKANRAO PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-277-001/191
(GHAT NANDRA)
|
1822010000NRG24300620230054030
|
30/06/2023
|
VISHNU M RATHOD
|
1822010WL007562
|
VISHNU M RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104036
|
|
MR VISHNU MAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-277-001/238
(GHAT NANDRA)
|
1822010000NRG24300620230054031
|
30/06/2023
|
SUNITA S RATHOD
|
1822010WL007562
|
SUNITA S RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104061
|
|
MRS SUNITA SANJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-277-001/239
(GHAT NANDRA)
|
1822010000NRG24300620230054063
|
30/06/2023
|
DESHMUKH RADHIKA PRAKASH
|
1822010WL007563
|
DESHMUKH RADHIKA PRAKASH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104111
|
|
MRS RADHIKA PRAKASHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-277-001/239
(GHAT NANDRA)
|
1822010000NRG24300620230054061
|
30/06/2023
|
JOSNA RAVIDRA DESHMUKHA
|
1822010WL007563
|
JOSNA RAVIDRA DESHMUKHA
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104182
|
|
MRS JOTSANA RAVINDRA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-277-001/239
(GHAT NANDRA)
|
1822010000NRG24300620230054062
|
30/06/2023
|
PRAKASH RAVSAHEB DESHMUKH
|
1822010WL007563
|
PRAKASH RAVSAHEB DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104171
|
|
MR PRAKASH RAOSAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-277-001/239
(GHAT NANDRA)
|
1822010000NRG24300620230054060
|
30/06/2023
|
RAVINDRA RAOSAHEB DESHMUKH
|
1822010WL007563
|
RAVINDRA RAOSAHEB DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104123
|
|
MR RAVINDRA RAOSAHED DESHMUKHPACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-277-001/240
(GHAT NANDRA)
|
1822010000NRG24300620230054032
|
30/06/2023
|
DESHMUKH SONALI S
|
1822010WL007562
|
DESHMUKH SONALI S
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104260
|
|
MRS SONALI SHIVAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-277-001/247
(GHAT NANDRA)
|
1822010000NRG24300620230054034
|
30/06/2023
|
DESHMUKH LAXMIBAI PANDITA
|
1822010WL007562
|
DESHMUKH LAXMIBAI PANDITA
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104055
|
|
MRS LAXMI PANDITRAV PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-277-001/247
(GHAT NANDRA)
|
1822010000NRG24300620230054033
|
30/06/2023
|
PACHAPAWAR MALTI SHYAM
|
1822010WL007562
|
PACHAPAWAR MALTI SHYAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104165
|
|
MRS MALTI SHAMRAO PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-277-001/250
(GHAT NANDRA)
|
1822010000NRG24300620230054035
|
30/06/2023
|
DESHMUKH GOPALRAO RANGRAO
|
1822010WL007562
|
DESHMUKH GOPALRAO RANGRAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104124
|
|
MR GOPALRAO RANGRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-277-001/250
(GHAT NANDRA)
|
1822010000NRG24300620230054036
|
30/06/2023
|
RANJANA GOPALRAO DESHMUKH
|
1822010WL007562
|
RANJANA GOPALRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104249
|
|
MRS RANJANA GOPALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-277-001/29
(GHAT NANDRA)
|
1822010000NRG24300620230054038
|
30/06/2023
|
PRAVIN S DESHMUKH
|
1822010WL007562
|
PRAVIN S DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104161
|
|
MR PRAVIN SUBHASHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-277-001/29
(GHAT NANDRA)
|
1822010000NRG24300620230054037
|
30/06/2023
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL007562
|
SUBHASH RANGRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230104187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MEHKAR
|
MH-22-010-277-001/292
(GHAT NANDRA)
|
1822010000NRG24300620230054039
|
30/06/2023
|
Pranita Uttamrao Deshmukh
|
1822010WL007562
|
Pranita Uttamrao Deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104219
|
|
MRS PRANITA UTTAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-277-001/30
(GHAT NANDRA)
|
1822010000NRG24300620230054041
|
30/06/2023
|
ASHOK DEVIDASRAO PACHPAWAR
|
1822010WL007562
|
ASHOK DEVIDASRAO PACHPAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104169
|
|
MR ASHOK DEVIDAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-277-001/36
(GHAT NANDRA)
|
1822010000NRG24300620230054042
|
30/06/2023
|
Dilip Dinkar Pachpawar
|
1822010WL007562
|
Dilip Dinkar Pachpawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104262
|
|
MR DILIP DINKAR PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-277-001/4
(GHAT NANDRA)
|
1822010000NRG24300620230054044
|
30/06/2023
|
DEVKA VISHNU WATHE
|
1822010WL007562
|
DEVKA VISHNU WATHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104168
|
|
MRS DEVAKA VISHNU WATHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-277-001/4
(GHAT NANDRA)
|
1822010000NRG24300620230054043
|
30/06/2023
|
VISHNU PUJAJI WATHE
|
1822010WL007562
|
VISHNU PUJAJI WATHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104110
|
|
MR VISHNU PUNJAJI WATHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-277-001/48
(GHAT NANDRA)
|
1822010000NRG24300620230054046
|
30/06/2023
|
CHHYA DEVANAND TELGOTE
|
1822010WL007562
|
CHHYA DEVANAND TELGOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104096
|
|
MRS CHHAYA DEVANAND TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-277-001/48
(GHAT NANDRA)
|
1822010000NRG24300620230054045
|
30/06/2023
|
DEVANAND SHALIGRAM TELGOTE
|
1822010WL007562
|
DEVANAND SHALIGRAM TELGOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104109
|
|
MR DEVANAND SHALIGRAM TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-277-001/64
(GHAT NANDRA)
|
1822010000NRG24300620230054047
|
30/06/2023
|
KOKILA V HIRALKAR
|
1822010WL007562
|
KOKILA V HIRALKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104214
|
|
MRS KOKILA VISHNU HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-482-001/320
(MALEGAON)
|
1822010000NRG24300620230055393
|
30/06/2023
|
SANGITA SUDHAKAR SAWANT
|
1822010WL007744
|
SANGITA SUDHAKAR SAWANT
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230104075
|
|
MRS SANGITA SUDHAKAR SAWANTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-482-001/320
(MALEGAON)
|
1822010000NRG24300620230055392
|
30/06/2023
|
SUDHAKAR BHAGAVAN SAWANT
|
1822010WL007744
|
SUDHAKAR BHAGAVAN SAWANT
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230104243
|
|
MR SUDHAKAR BHAGWAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-523-001/112
(MOHANA BK)
|
1822010000NRG24300620230054064
|
30/06/2023
|
SUNIL SAKHARAM KARE
|
1822010WL007564
|
SUNIL SAKHARAM KARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104212
|
|
MR SUNIL SAKHARAM KARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-523-001/113
(MOHANA BK)
|
1822010000NRG24300620230054066
|
30/06/2023
|
CHANDRAKALA JAGNAATH AVDHUT
|
1822010WL007564
|
CHANDRAKALA JAGNAATH AVDHUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104116
|
|
MRS CHANDRAKALA JAGANNATH AWDHUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-523-001/113
(MOHANA BK)
|
1822010000NRG24300620230054065
|
30/06/2023
|
JAGNAATH TULSHIRAM AVDHUT
|
1822010WL007564
|
JAGNAATH TULSHIRAM AVDHUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104215
|
|
MR JAGANNATH TULSHIRAM AVADHUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-523-001/2
(MOHANA BK)
|
1822010000NRG24300620230054067
|
30/06/2023
|
RENUKA VISHNU CHAVAN
|
1822010WL007564
|
RENUKA VISHNU CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104202
|
|
MRS RENUKA VISHNU CHAVAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-523-001/20
(MOHANA BK)
|
1822010000NRG24300620230054068
|
30/06/2023
|
SHANKAR BHANSING CHAVHAN
|
1822010WL007564
|
SHANKAR BHANSING CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104194
|
|
MR SHANKAR MANSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-523-001/20
(MOHANA BK)
|
1822010000NRG24300620230054069
|
30/06/2023
|
SUNITA SHANKAR CHAVHAN
|
1822010WL007564
|
SUNITA SHANKAR CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104195
|
|
MRS SUNITA SHANKAR CHAVAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-523-001/212
(MOHANA BK)
|
1822010000NRG24300620230054070
|
30/06/2023
|
Prabhu vi chawhan
|
1822010WL007564
|
Prabhu vi chawhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104053
|
|
MR PRABHU VIJAYSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-523-001/217
(MOHANA BK)
|
1822010000NRG24300620230054071
|
30/06/2023
|
ENDUBAI BA RATHOD
|
1822010WL007564
|
ENDUBAI BA RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104196
|
|
MRS INDUBAI BABUSING RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-523-001/219
(MOHANA BK)
|
1822010000NRG24300620230054074
|
30/06/2023
|
JYOTI KAYA JADHAO
|
1822010WL007564
|
JYOTI KAYA JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104129
|
|
MRS JYOTI GULAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-523-001/219
(MOHANA BK)
|
1822010000NRG24300620230054072
|
30/06/2023
|
NAJIBAI KAYA JADHAO
|
1822010WL007564
|
NAJIBAI KAYA JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104100
|
|
MRS NAZIBAI LALCHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-523-001/219
(MOHANA BK)
|
1822010000NRG24300620230054073
|
30/06/2023
|
UMESH LALCHAND JADHAV
|
1822010WL007564
|
UMESH LALCHAND JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104245
|
|
MR UMESH LAICHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-523-001/221
(MOHANA BK)
|
1822010000NRG24300620230054075
|
30/06/2023
|
ASHA MAHADEW JADHAO
|
1822010WL007564
|
ASHA MAHADEW JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104200
|
|
MRS ASHA MAHADEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-523-001/222
(MOHANA BK)
|
1822010000NRG24300620230054077
|
30/06/2023
|
PANCHAPULA RAJU JADHAO
|
1822010WL007564
|
PANCHAPULA RAJU JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104199
|
|
MRS PANCHFULA RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-523-001/222
(MOHANA BK)
|
1822010000NRG24300620230054076
|
30/06/2023
|
RAJU GUDDA JADHAO
|
1822010WL007564
|
RAJU GUDDA JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104201
|
|
RAJESH GUDDA JADHAO
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
110
|
MEHKAR
|
MH-22-010-523-001/257
(MOHANA BK)
|
1822010000NRG24300620230054078
|
30/06/2023
|
PANJAB LAXMAN JADHAO
|
1822010WL007564
|
PANJAB LAXMAN JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104052
|
|
MR PANJAB LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEHKAR
|
MH-22-010-523-001/257
(MOHANA BK)
|
1822010000NRG24300620230054079
|
30/06/2023
|
RUPALI PANJAB JADHAO
|
1822010WL007564
|
RUPALI PANJAB JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104080
|
|
MASTER RUPALI PANJAB JADHAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-523-001/3
(MOHANA BK)
|
1822010000NRG24300620230054082
|
30/06/2023
|
Akash Ruydas Chawhan
|
1822010WL007564
|
Akash Ruydas Chawhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104099
|
|
MR AKASH ROHIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-523-001/3
(MOHANA BK)
|
1822010000NRG24300620230054081
|
30/06/2023
|
Manda Ruydas Chawhan
|
1822010WL007564
|
Manda Ruydas Chawhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104098
|
|
MRS MANDA ROHIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHKAR
|
MH-22-010-523-001/3
(MOHANA BK)
|
1822010000NRG24300620230054080
|
30/06/2023
|
Ruydas Sa Chawhan
|
1822010WL007564
|
Ruydas Sa Chawhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104211
|
|
MR ROHIDAS MAKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-523-001/347
(MOHANA BK)
|
1822010000NRG24300620230054083
|
30/06/2023
|
YASHWANT MANGILAL CHAVHAN
|
1822010WL007564
|
YASHWANT MANGILAL CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104122
|
|
MR YASHWANT MANGILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHKAR
|
MH-22-010-523-001/378
(MOHANA BK)
|
1822010000NRG24300620230054084
|
30/06/2023
|
GANESH GOBRA CHAVHAN
|
1822010WL007564
|
GANESH GOBRA CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104209
|
|
MR GANESH GOBRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHKAR
|
MH-22-010-523-001/387
(MOHANA BK)
|
1822010000NRG24300620230054085
|
30/06/2023
|
Shantaram magilala chawhan
|
1822010WL007564
|
Shantaram magilala chawhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104232
|
|
CHAVAN SHANTARAM MANGILAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MEHKAR
|
MH-22-010-523-001/39
(MOHANA BK)
|
1822010000NRG24300620230054086
|
30/06/2023
|
VIJAY DYALU RATHOD
|
1822010WL007564
|
VIJAY DYALU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104117
|
|
MR VIJAY DAYALU RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHKAR
|
MH-22-010-523-001/42
(MOHANA BK)
|
1822010000NRG24300620230054087
|
30/06/2023
|
VANDANA VISHNU CHAVHAN
|
1822010WL007564
|
VANDANA VISHNU CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104197
|
|
MRS VANDANA VISHNU CHAVAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-523-001/48
(MOHANA BK)
|
1822010000NRG24300620230054088
|
30/06/2023
|
MANGIBAI KEVAL RATHOD
|
1822010WL007564
|
MANGIBAI KEVAL RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104191
|
|
MRS MANGIBAI KEVLASING RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-523-001/5
(MOHANA BK)
|
1822010000NRG24300620230054089
|
30/06/2023
|
SURESH JAGARAM CHAVAN
|
1822010WL007564
|
SURESH JAGARAM CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104203
|
|
MR SURESH JAGRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHKAR
|
MH-22-010-523-001/56
(MOHANA BK)
|
1822010000NRG24300620230054090
|
30/06/2023
|
ANITA B CHAVHAN
|
1822010WL007564
|
ANITA B CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104255
|
|
MRS ANITA BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-523-001/61
(MOHANA BK)
|
1822010000NRG24300620230054091
|
30/06/2023
|
YASHODA MANIK RATHOD
|
1822010WL007564
|
YASHODA MANIK RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104192
|
|
MRS YASHODABAI MANIKRAO RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-523-001/7
(MOHANA BK)
|
1822010000NRG24300620230054092
|
30/06/2023
|
MADHAO SIG SHRIKISAN RATHOD
|
1822010WL007564
|
MADHAO SIG SHRIKISAN RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104229
|
|
MR MADHAVSING SHRIKRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-523-001/70
(MOHANA BK)
|
1822010000NRG24300620230054093
|
30/06/2023
|
RAMESH MOTIRAM RATHOD
|
1822010WL007564
|
RAMESH MOTIRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104193
|
|
MR RAMESHWAR MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-523-001/85
(MOHANA BK)
|
1822010000NRG24300620230054095
|
30/06/2023
|
PREMDAS MAKHRAM CHAVAN
|
1822010WL007564
|
PREMDAS MAKHRAM CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104208
|
|
MR PREMDAS MAKHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEHKAR
|
MH-22-010-523-001/85
(MOHANA BK)
|
1822010000NRG24300620230054096
|
30/06/2023
|
WARSHA PREMDAS CHAVAN
|
1822010WL007564
|
WARSHA PREMDAS CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104257
|
|
MRS SUVARNA PREMDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHKAR
|
MH-22-010-523-001/94
(MOHANA BK)
|
1822010000NRG24300620230054097
|
30/06/2023
|
SANTOSH DESU RATHOD
|
1822010WL007564
|
SANTOSH DESU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104221
|
|
MR SANTOSH DESU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHKAR
|
MH-22-010-557-001/11
(NAYGAON DESHMUKH)
|
1822010000NRG24300620230054020
|
30/06/2023
|
PARVATI SAMADHAN ZYATE
|
1822010WL007561
|
PARVATI SAMADHAN ZYATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104056
|
|
MS PARVATABAI SAMADHAN ZATE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEHKAR
|
MH-22-010-557-001/152
(NAYGAON DESHMUKH)
|
1822010000NRG24300620230054021
|
30/06/2023
|
VIJAY RADHUNATH MADOKAR
|
1822010WL007561
|
VIJAY RADHUNATH MADOKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104178
|
|
MR VIJAY RAGHUNATH MADOKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHKAR
|
MH-22-010-557-001/165
(NAYGAON DESHMUKH)
|
1822010000NRG24300620230054022
|
30/06/2023
|
CHIPADE SANTOSH D
|
1822010WL007561
|
CHIPADE SANTOSH D
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104039
|
|
MR DNYANDEO OMKAR CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHKAR
|
MH-22-010-557-001/165
(NAYGAON DESHMUKH)
|
1822010000NRG24300620230054023
|
30/06/2023
|
GAUKARNA DNYANDEV CHIPDE
|
1822010WL007561
|
GAUKARNA DNYANDEV CHIPDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104048
|
|
MRS GAUKARNA DNYANDEV CHIPDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEHKAR
|
MH-22-010-557-001/48
(NAYGAON DESHMUKH)
|
1822010000NRG24300620230054024
|
30/06/2023
|
SURESH PANDURANG GAVANDE
|
1822010WL007561
|
SURESH PANDURANG GAVANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104112
|
|
MR SURESH PANDURANG GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHKAR
|
MH-22-010-602-001/101
(PARKHED)
|
1822010602NRG24300620230053699
|
30/06/2023
|
MOHAN BALU CHAVHAN
|
1822010WL007538
|
MOHAN BALU CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104177
|
|
MR MOHAN BALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEHKAR
|
MH-22-010-602-001/101
(PARKHED)
|
1822010602NRG24300620230053700
|
30/06/2023
|
SUNITA MOHAN CHAVHAN
|
1822010WL007538
|
SUNITA MOHAN CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104084
|
|
MRS SUNITA MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHKAR
|
MH-22-010-602-001/102
(PARKHED)
|
1822010602NRG24300620230053701
|
30/06/2023
|
ASHOK MANGU JADHAV
|
1822010WL007538
|
ASHOK MANGU JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104204
|
|
MR ASHOK MANGU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEHKAR
|
MH-22-010-602-001/102
(PARKHED)
|
1822010602NRG24300620230053702
|
30/06/2023
|
Bhagavati Ashok Jadhao
|
1822010WL007538
|
Bhagavati Ashok Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104091
|
|
MRS BHAGAVATI ASHOK JADHAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEHKAR
|
MH-22-010-602-001/111
(PARKHED)
|
1822010602NRG24300620230053703
|
30/06/2023
|
PARMESHWAR BABUSING RTHOD
|
1822010WL007538
|
PARMESHWAR BABUSING RTHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104259
|
|
MR PRAMESHWAR BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHKAR
|
MH-22-010-602-001/112
(PARKHED)
|
1822010602NRG24300620230053705
|
30/06/2023
|
Rajudas Ramji Rathod
|
1822010WL007538
|
Rajudas Ramji Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104216
|
|
MR RAJUDAS RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEHKAR
|
MH-22-010-602-001/116
(PARKHED)
|
1822010602NRG24300620230053709
|
30/06/2023
|
ARCHANA SANTOSH JADHAV
|
1822010WL007538
|
ARCHANA SANTOSH JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104237
|
|
ARCHANA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEHKAR
|
MH-22-010-602-001/116
(PARKHED)
|
1822010602NRG24300620230053707
|
30/06/2023
|
DURGABAI LALSING JADHAO
|
1822010WL007538
|
DURGABAI LALSING JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104119
|
|
MRS DURGABAI LALSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEHKAR
|
MH-22-010-602-001/116
(PARKHED)
|
1822010602NRG24300620230053706
|
30/06/2023
|
GALASING MANGU JADHAV
|
1822010WL007538
|
GALASING MANGU JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104238
|
|
MR GALASING MANGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEHKAR
|
MH-22-010-602-001/116
(PARKHED)
|
1822010602NRG24300620230053708
|
30/06/2023
|
SANTOSH GALSING JADHAO
|
1822010WL007538
|
SANTOSH GALSING JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104228
|
|
MR SANTOSH GALSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEHKAR
|
MH-22-010-602-001/118
(PARKHED)
|
1822010602NRG24300620230053710
|
30/06/2023
|
Vijaysing Dagdu Chavan
|
1822010WL007538
|
Vijaysing Dagdu Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104217
|
|
MR VIJAYSING DAGDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEHKAR
|
MH-22-010-602-001/12
(PARKHED)
|
1822010602NRG24300620230053711
|
30/06/2023
|
Shrichand Ramchandra Rathod
|
1822010WL007538
|
Shrichand Ramchandra Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104047
|
|
MR SHRICHAND RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHKAR
|
MH-22-010-602-001/12
(PARKHED)
|
1822010602NRG24300620230053712
|
30/06/2023
|
Sunanda Shrichand Rathod
|
1822010WL007538
|
Sunanda Shrichand Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104046
|
|
MRS SUNANDA SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEHKAR
|
MH-22-010-602-001/129
(PARKHED)
|
1822010602NRG24300620230053713
|
30/06/2023
|
YMUNA MADAN RATOD
|
1822010WL007538
|
YMUNA MADAN RATOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104222
|
|
MRS YAMUNABAI MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEHKAR
|
MH-22-010-602-001/131
(PARKHED)
|
1822010602NRG24300620230053714
|
30/06/2023
|
Vatstlya Ukanda Jadhav
|
1822010WL007538
|
Vatstlya Ukanda Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104184
|
|
MASTER ANIL UKANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHKAR
|
MH-22-010-602-001/156
(PARKHED)
|
1822010602NRG24300620230053715
|
30/06/2023
|
MADAN GALSINGH CHAVHAN
|
1822010WL007538
|
MADAN GALSINGH CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104261
|
|
MR MADAN GALSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEHKAR
|
MH-22-010-602-001/156
(PARKHED)
|
1822010602NRG24300620230053716
|
30/06/2023
|
RUKHMINA MADAN CHAVHAN
|
1822010WL007538
|
RUKHMINA MADAN CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104076
|
|
MRS RUKHAMABAI MADAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHKAR
|
MH-22-010-602-001/16
(PARKHED)
|
1822010602NRG24300620230053718
|
30/06/2023
|
Manoj Jogiram Jadhav
|
1822010WL007538
|
Manoj Jogiram Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104176
|
|
MR MANOJ JOGIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEHKAR
|
MH-22-010-602-001/16
(PARKHED)
|
1822010602NRG24300620230053717
|
30/06/2023
|
Suresh Jogiram Jadhav
|
1822010WL007538
|
Suresh Jogiram Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104043
|
|
SURESH JOGIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEHKAR
|
MH-22-010-602-001/19
(PARKHED)
|
1822010602NRG24300620230053721
|
30/06/2023
|
PRATIMA VILAS JADHAV
|
1822010WL007538
|
PRATIMA VILAS JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104206
|
|
MRS PRATIMA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEHKAR
|
MH-22-010-602-001/19
(PARKHED)
|
1822010602NRG24300620230053720
|
30/06/2023
|
VILAS BANSINGH JADHAV
|
1822010WL007538
|
VILAS BANSINGH JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104186
|
|
MR VILAS BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEHKAR
|
MH-22-010-602-001/196
(PARKHED)
|
1822010602NRG24300620230053723
|
30/06/2023
|
SUNITA SURESH PAWAR
|
1822010WL007538
|
SUNITA SURESH PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230104072
|
|
Mr. SURESH SARICHAND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
MEHKAR
|
MH-22-010-602-001/198
(PARKHED)
|
1822010602NRG24300620230053724
|
30/06/2023
|
ASHOK CHATRU RATHOD
|
1822010WL007538
|
ASHOK CHATRU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104256
|
|
MR ASHOK CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEHKAR
|
MH-22-010-602-001/2
(PARKHED)
|
1822010602NRG24300620230053725
|
30/06/2023
|
Motilal Tarasingh Jadhav
|
1822010WL007538
|
Motilal Tarasingh Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104190
|
|
MR MOTILAL TARASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEHKAR
|
MH-22-010-602-001/211
(PARKHED)
|
1822010602NRG24300620230053728
|
30/06/2023
|
NITESH VASANTA JADDHAO
|
1822010WL007538
|
NITESH VASANTA JADDHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230104185
|
|
NITESH VASANTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEHKAR
|
MH-22-010-602-001/211
(PARKHED)
|
1822010602NRG24300620230053727
|
30/06/2023
|
SULOCHANA VASANTA JADHAO
|
1822010WL007538
|
SULOCHANA VASANTA JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104174
|
|
MRS SULOCHANA VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEHKAR
|
MH-22-010-602-001/211
(PARKHED)
|
1822010602NRG24300620230053726
|
30/06/2023
|
VASANTA DEVSING JADHAO
|
1822010WL007538
|
VASANTA DEVSING JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104250
|
|
MR VASANTA DEVASHING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEHKAR
|
MH-22-010-602-001/214
(PARKHED)
|
1822010602NRG24300620230053731
|
30/06/2023
|
amol Jankiram jadhao
|
1822010WL007538
|
amol Jankiram jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104227
|
|
MASTER AMOL JANKIRAM JADHAO MINOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEHKAR
|
MH-22-010-602-001/214
(PARKHED)
|
1822010602NRG24300620230053729
|
30/06/2023
|
Jankiram ma jadhao
|
1822010WL007538
|
Jankiram ma jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104037
|
|
MR JANKIRAM MANGU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEHKAR
|
MH-22-010-602-001/220
(PARKHED)
|
1822010602NRG24300620230053733
|
30/06/2023
|
PREPCHAND BHIMRAO JADHAO
|
1822010WL007538
|
PREPCHAND BHIMRAO JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104205
|
|
MR PREMCHAND BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEHKAR
|
MH-22-010-602-001/223
(PARKHED)
|
1822010602NRG24300620230053735
|
30/06/2023
|
PARUBAI BABUSING CHAVHAN
|
1822010WL007538
|
PARUBAI BABUSING CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104183
|
|
MRS PARUBAI BABUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEHKAR
|
MH-22-010-602-001/223
(PARKHED)
|
1822010602NRG24300620230053734
|
30/06/2023
|
RAJESH BABUSING CHAVHAN
|
1822010WL007538
|
RAJESH BABUSING CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104179
|
|
MR RAJESH BABUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEHKAR
|
MH-22-010-602-001/224
(PARKHED)
|
1822010602NRG24300620230053736
|
30/06/2023
|
Dayalu Ukala Rathod
|
1822010WL007538
|
Dayalu Ukala Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104226
|
|
MR DAYALU UKALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEHKAR
|
MH-22-010-602-001/233
(PARKHED)
|
1822010602NRG24300620230053738
|
30/06/2023
|
Mainabai Udal Jadhav
|
1822010WL007538
|
Mainabai Udal Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104089
|
|
MRS MAINABAI UDAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEHKAR
|
MH-22-010-602-001/233
(PARKHED)
|
1822010602NRG24300620230053739
|
30/06/2023
|
Master Rahul Udal
|
1822010WL007538
|
Master Rahul Udal
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104213
|
|
MR RAHUL UDAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEHKAR
|
MH-22-010-602-001/233
(PARKHED)
|
1822010602NRG24300620230053737
|
30/06/2023
|
udal Lobha Jadhav
|
1822010WL007538
|
udal Lobha Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104090
|
|
MR UDAL LOBHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEHKAR
|
MH-22-010-602-001/261
(PARKHED)
|
1822010602NRG24300620230053741
|
30/06/2023
|
Anil Baliram Chavan
|
1822010WL007538
|
Anil Baliram Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104181
|
|
MR ANIL BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEHKAR
|
MH-22-010-602-001/261
(PARKHED)
|
1822010602NRG24300620230053743
|
30/06/2023
|
Narendra Baliram Chavan
|
1822010WL007538
|
Narendra Baliram Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104224
|
|
MR NARENDRA BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEHKAR
|
MH-22-010-602-001/261
(PARKHED)
|
1822010602NRG24300620230053742
|
30/06/2023
|
Ravindra Baliram Chavhan
|
1822010WL007538
|
Ravindra Baliram Chavhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104225
|
|
MASTER RAVINDRA BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEHKAR
|
MH-22-010-602-001/269
(PARKHED)
|
1822010602NRG24300620230053744
|
30/06/2023
|
Sunita Vishnu Rathod
|
1822010WL007538
|
Sunita Vishnu Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104164
|
|
MRS SUNITA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEHKAR
|
MH-22-010-602-001/282
(PARKHED)
|
1822010602NRG24300620230053745
|
30/06/2023
|
Tejrao Madan Chavhan
|
1822010WL007538
|
Tejrao Madan Chavhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104132
|
|
CHAVHAN TEJRAO MADAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
175
|
MEHKAR
|
MH-22-010-602-001/283
(PARKHED)
|
1822010602NRG24300620230053746
|
30/06/2023
|
Baban Ramji Jadhav
|
1822010WL007538
|
Baban Ramji Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104040
|
|
MR BABAN RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEHKAR
|
MH-22-010-602-001/285
(PARKHED)
|
1822010602NRG24300620230053747
|
30/06/2023
|
Indrajit Bondiram Pawar
|
1822010WL007538
|
Indrajit Bondiram Pawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104082
|
|
MR INDARAJIT BONDIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEHKAR
|
MH-22-010-602-001/285
(PARKHED)
|
1822010602NRG24300620230053748
|
30/06/2023
|
Laxmi Indrajit Pawar
|
1822010WL007538
|
Laxmi Indrajit Pawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104134
|
|
MRS LAXMI INDRAJIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEHKAR
|
MH-22-010-602-001/3
(PARKHED)
|
1822010602NRG24300620230053749
|
30/06/2023
|
BALU PUNJAJI NAIK
|
1822010WL007538
|
BALU PUNJAJI NAIK
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104188
|
|
MR BALU PUNJAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEHKAR
|
MH-22-010-602-001/310
(PARKHED)
|
1822010602NRG24300620230053750
|
30/06/2023
|
Sandip Rohidas Jadhao
|
1822010WL007538
|
Sandip Rohidas Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104173
|
|
MR SANDIP ROHIDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEHKAR
|
MH-22-010-602-001/32
(PARKHED)
|
1822010602NRG24300620230053751
|
30/06/2023
|
Ukanda Pralhad Jadho
|
1822010WL007538
|
Ukanda Pralhad Jadho
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104054
|
|
MR UKANDA PRALHAD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEHKAR
|
MH-22-010-602-001/44
(PARKHED)
|
1822010602NRG24300620230053752
|
30/06/2023
|
DEVIDAS BHIMRAO RATHOD
|
1822010WL007538
|
DEVIDAS BHIMRAO RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104118
|
|
MR DEVIDAS BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEHKAR
|
MH-22-010-602-001/44
(PARKHED)
|
1822010602NRG24300620230053753
|
30/06/2023
|
Nirmala Devidas Rathod
|
1822010WL007538
|
Nirmala Devidas Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104133
|
|
MRS NIRMALA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEHKAR
|
MH-22-010-602-001/45
(PARKHED)
|
1822010602NRG24300620230053755
|
30/06/2023
|
DEVKABAI RAMLAL RATHOD
|
1822010WL007538
|
DEVKABAI RAMLAL RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104041
|
|
MRS DEVAKABAI RAMLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEHKAR
|
MH-22-010-602-001/45
(PARKHED)
|
1822010602NRG24300620230053754
|
30/06/2023
|
RAMLAL DAULA RATHOD
|
1822010WL007538
|
RAMLAL DAULA RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104253
|
|
MR RAMLAL DAULA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEHKAR
|
MH-22-010-602-001/72
(PARKHED)
|
1822010602NRG24300620230053756
|
30/06/2023
|
SHIVLAL LAXMAN RATHOD
|
1822010WL007538
|
SHIVLAL LAXMAN RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104162
|
|
MR SHIVLAL LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEHKAR
|
MH-22-010-602-001/77
(PARKHED)
|
1822010602NRG24300620230053757
|
30/06/2023
|
MULCHAND DEVSINGH CHAVHAN
|
1822010WL007538
|
MULCHAND DEVSINGH CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104252
|
|
MR MULCHAND DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEHKAR
|
MH-22-010-602-001/78
(PARKHED)
|
1822010602NRG24300620230053759
|
30/06/2023
|
SANGITA KANWARSING JADHAO
|
1822010WL007538
|
SANGITA KANWARSING JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104073
|
|
MRS SANGITA KAVARSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEHKAR
|
MH-22-010-602-001/79
(PARKHED)
|
1822010602NRG24300620230053761
|
30/06/2023
|
Nirmalabai Rohidas Jadhav
|
1822010WL007538
|
Nirmalabai Rohidas Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104135
|
|
MRS NIRMALABAI ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEHKAR
|
MH-22-010-602-001/81
(PARKHED)
|
1822010602NRG24300620230053762
|
30/06/2023
|
NARENDRA SHRIRAM CHAVHAN
|
1822010WL007538
|
NARENDRA SHRIRAM CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104170
|
|
MR NARENDRA SHRIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEHKAR
|
MH-22-010-602-001/84
(PARKHED)
|
1822010602NRG24300620230053764
|
30/06/2023
|
Kalpana Jivan Jadhav
|
1822010WL007538
|
Kalpana Jivan Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104077
|
|
MRS KALPANA JIVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEHKAR
|
MH-22-010-602-001/87
(PARKHED)
|
1822010602NRG24300620230053765
|
30/06/2023
|
Sanjay Vasaram Pawar
|
1822010WL007538
|
Sanjay Vasaram Pawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104175
|
|
MR SANJAY VASARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEHKAR
|
MH-22-010-602-001/95
(PARKHED)
|
1822010602NRG24300620230053767
|
30/06/2023
|
Dayaram Gaising Pavar
|
1822010WL007538
|
Dayaram Gaising Pavar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104130
|
|
MR DAYARAM GALSING PAVAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEHKAR
|
MH-22-010-602-001/97
(PARKHED)
|
1822010602NRG24300620230053769
|
30/06/2023
|
DEVCHAND LOBHA JADHAV
|
1822010WL007538
|
DEVCHAND LOBHA JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104050
|
|
MR DEVICHAND LOBHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEHKAR
|
MH-22-010-602-001/99
(PARKHED)
|
1822010602NRG24300620230053770
|
30/06/2023
|
NAMALCHAND DEVICHAND JADHAV
|
1822010WL007538
|
NAMALCHAND DEVICHAND JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104246
|
|
MR NAVALCHAND DEVICHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEHKAR
|
MH-22-010-879-001/107
(WARWAND)
|
1822010000NRG24300620230053382
|
30/06/2023
|
VANDHAN PARLHAD DAVGE
|
1822010WL007482
|
VANDHAN PARLHAD DAVGE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104049
|
|
MRS VANDANA PRALHAD DAVANGE
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEHKAR
|
MH-22-010-879-001/118
(WARWAND)
|
1822010000NRG24300620230053383
|
30/06/2023
|
TULASA SANTOSH PATGHAN
|
1822010WL007482
|
TULASA SANTOSH PATGHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104097
|
|
MRS TULSA SANTOSH PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEHKAR
|
MH-22-010-879-001/202
(WARWAND)
|
1822010000NRG24300620230053384
|
30/06/2023
|
GOPAL DEVRAO DAVANGE
|
1822010WL007482
|
GOPAL DEVRAO DAVANGE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104163
|
|
MR GOPAL DEVRAV DAVANGE
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEHKAR
|
MH-22-010-879-001/464
(WARWAND)
|
1822010000NRG24300620230053385
|
30/06/2023
|
DINKAR SHRIRIDHAR DESHMUKHA
|
1822010WL007482
|
DINKAR SHRIRIDHAR DESHMUKHA
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104035
|
|
MR DINKAR SRIDHARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEHKAR
|
MH-22-010-879-001/56
(WARWAND)
|
1822010000NRG24300620230053386
|
30/06/2023
|
SHALIGRAM KISAN SUDOKAR
|
1822010WL007482
|
SHALIGRAM KISAN SUDOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230104085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
MEHKAR
|
MH-22-010-879-001/69
(WARWAND)
|
1822010000NRG24300620230053387
|
30/06/2023
|
ANIL PRALHAD HARAMKAR
|
1822010WL007482
|
ANIL PRALHAD HARAMKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104121
|
|
MR ANIL PRALHAD HARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEHKAR
|
MH-22-010-879-001/71
(WARWAND)
|
1822010000NRG24300620230053388
|
30/06/2023
|
VANDANA DILIP RAJ
|
1822010WL007482
|
VANDANA DILIP RAJ
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104071
|
|
MRS VANDANA DILIP RAJ
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEHKAR
|
MH-22-010-879-001/8
(WARWAND)
|
1822010000NRG24300620230053389
|
30/06/2023
|
DEVIDAS LAXMAN NEMADE
|
1822010WL007482
|
DEVIDAS LAXMAN NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104239
|
|
MR DEVIDAS LAXMAN NEMADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEHKAR
|
MH-22-010-879-001/8
(WARWAND)
|
1822010000NRG24300620230053390
|
30/06/2023
|
LAXMI DEVIDAS NEMADE
|
1822010WL007482
|
LAXMI DEVIDAS NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104078
|
|
MRS LAXMI DEVIDAS NEMADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEHKAR
|
MH-22-010-879-001/88
(WARWAND)
|
1822010000NRG24300620230053391
|
30/06/2023
|
Asha Kails Sirsat
|
1822010WL007482
|
Asha Kails Sirsat
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104079
|
|
MRS ASHA KAILAS SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEHKAR
|
MH-22-010-879-001/94
(WARWAND)
|
1822010000NRG24300620230053392
|
30/06/2023
|
Vitthal Haribhau Dongardive
|
1822010WL007482
|
Vitthal Haribhau Dongardive
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104051
|
|
MR VITTHAL HARIBHAU DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242697
|
242697
|
|
|
|
|
|
|
|
|
206
|
MEHKAR
|
MH-22-010-736-001/500
(SHENDALA)
|
1822010000NRG24300620230055502
|
30/06/2023
|
POOJA GANESH JAVNJAL
|
1822010WL007763
|
POOJA GANESH JAVNJAL
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230104223
|
|
MRS POOJA GANESH JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
207
|
MEHKAR
|
MH-22-010-166-001/356
(BRAMHAPURI)
|
1822010000NRG24300620230053542
|
30/06/2023
|
Kankal Kondu Sahadu
|
1822010WL007504
|
Kankal Kondu Sahadu
|
00415
|
SBIN0018641
|
1911
|
1911
|
Rejected
|
10/07/2023
|
|
A191230104125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
208
|
MEHKAR
|
MH-22-010-166-001/104
(BRAMHAPURI)
|
1822010000NRG24300620230053529
|
30/06/2023
|
MANGLA VIKRAM MORE
|
1822010WL007504
|
MANGLA VIKRAM MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104147
|
|
MRS MANGALA BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEHKAR
|
MH-22-010-166-001/104
(BRAMHAPURI)
|
1822010000NRG24300620230053528
|
30/06/2023
|
VIKRAM VITHOBA MORE
|
1822010WL007504
|
VIKRAM VITHOBA MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104152
|
|
MR VIKRAM VITHOBA MORE
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEHKAR
|
MH-22-010-166-001/149
(BRAMHAPURI)
|
1822010000NRG24300620230053532
|
30/06/2023
|
RAJESH KANKAL
|
1822010WL007504
|
RAJESH KANKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104142
|
|
KANKAL RAJESH BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
MEHKAR
|
MH-22-010-166-001/149
(BRAMHAPURI)
|
1822010000NRG24300620230053533
|
30/06/2023
|
VARSHA RAJESH KANKAL
|
1822010WL007504
|
VARSHA RAJESH KANKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104149
|
|
MRS VARSHA RAJESH KANKAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEHKAR
|
MH-22-010-166-001/191
(BRAMHAPURI)
|
1822010000NRG24300620230053534
|
30/06/2023
|
Pradip Shriram Sarkate
|
1822010WL007504
|
Pradip Shriram Sarkate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104143
|
|
SARKATE PRADIP SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
MEHKAR
|
MH-22-010-166-001/191
(BRAMHAPURI)
|
1822010000NRG24300620230053535
|
30/06/2023
|
Praiya Pradip Sarkate
|
1822010WL007504
|
Praiya Pradip Sarkate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104150
|
|
SARKATE PRAIYA PRADIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
MEHKAR
|
MH-22-010-166-001/27
(BRAMHAPURI)
|
1822010000NRG24300620230053537
|
30/06/2023
|
REKHA RAMDAS SHIGNE
|
1822010WL007504
|
REKHA RAMDAS SHIGNE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104141
|
|
MRS REKHA RAMDAS SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEHKAR
|
MH-22-010-166-001/27
(BRAMHAPURI)
|
1822010000NRG24300620230053539
|
30/06/2023
|
Sagar Ramdas Shingane
|
1822010WL007504
|
Sagar Ramdas Shingane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104146
|
|
MR SAGAR RAMDAS SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEHKAR
|
MH-22-010-166-001/27
(BRAMHAPURI)
|
1822010000NRG24300620230053538
|
30/06/2023
|
Satish Ramdas Shingane
|
1822010WL007504
|
Satish Ramdas Shingane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104145
|
|
MR SATISH RAMDAS SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEHKAR
|
MH-22-010-166-001/27
(BRAMHAPURI)
|
1822010000NRG24300620230053536
|
30/06/2023
|
SHINGANE RAMDAS OMKAR
|
1822010WL007504
|
SHINGANE RAMDAS OMKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230104138
|
|
RAMDASH ONKAR SHINGANE SHINGANE
|
INDUSIND BANK(607189)
|
|
218
|
MEHKAR
|
MH-22-010-166-001/275
(BRAMHAPURI)
|
1822010000NRG24300620230053541
|
30/06/2023
|
CHANDRABHAGA SHESHRAO KANKAL
|
1822010WL007504
|
CHANDRABHAGA SHESHRAO KANKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104148
|
|
MRS CHANDRABHAGA SHESHARAV KANKAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEHKAR
|
MH-22-010-166-001/275
(BRAMHAPURI)
|
1822010000NRG24300620230053540
|
30/06/2023
|
SHESHARAO YADAVRAO KANKAL
|
1822010WL007504
|
SHESHARAO YADAVRAO KANKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104140
|
|
MR SHESHARAV YADAVARAV KANKAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEHKAR
|
MH-22-010-320-001/103
(HIVERKHED)
|
1822010000NRG24300620230053780
|
30/06/2023
|
JAYASHRI DADARAO MORE
|
1822010WL007540
|
JAYASHRI DADARAO MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104144
|
|
JAYA DADARAV MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
MEHKAR
|
MH-22-010-320-001/115
(HIVERKHED)
|
1822010000NRG24300620230053781
|
30/06/2023
|
MORE SUNITA B
|
1822010WL007540
|
MORE SUNITA B
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230104151
|
|
SUNITA BABURAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEHKAR
|
MH-22-010-320-002/9
(HIVERKHED)
|
1822010000NRG24300620230053782
|
30/06/2023
|
SAHEBRAO MADHAV GAWAI
|
1822010WL007540
|
SAHEBRAO MADHAV GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104139
|
|
MR SAHEBRAO MADHAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEHKAR
|
MH-22-010-818-001/226
(UKALI)
|
1822010000NRG24300620230053917
|
30/06/2023
|
BHAGAWAT SITARAM KHADASE
|
1822010WL007555
|
BHAGAWAT SITARAM KHADASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104156
|
|
KHADASE BAHGAWAT SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
MEHKAR
|
MH-22-010-818-001/226
(UKALI)
|
1822010000NRG24300620230053916
|
30/06/2023
|
USHA GAJANAN KHADASE
|
1822010WL007555
|
USHA GAJANAN KHADASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104157
|
|
USHA GAJANAN KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
MEHKAR
|
MH-22-010-818-001/853
(UKALI)
|
1822010000NRG24300620230053937
|
30/06/2023
|
SANTOSH ASHRU SASAWADAKAR
|
1822010WL007555
|
SANTOSH ASHRU SASAWADAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104153
|
|
SASWADKAR SANTOSH ASHRU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
MEHKAR
|
MH-22-010-818-001/888
(UKALI)
|
1822010000NRG24300620230053940
|
30/06/2023
|
NIRMALA VISHNU KUSALKAR
|
1822010WL007555
|
NIRMALA VISHNU KUSALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230104155
|
|
NIRMALA VISHNU KUSALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEHKAR
|
MH-22-010-818-001/888
(UKALI)
|
1822010000NRG24300620230053939
|
30/06/2023
|
VISHNU YASHWANTA KUSALKAR
|
1822010WL007555
|
VISHNU YASHWANTA KUSALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104154
|
|
MR VISHANU YASHVANTA KUSALKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEHKAR
|
MH-22-010-843-001/519
(VITHHALWADI)
|
1822010000NRG24300620230054178
|
30/06/2023
|
Vandana Ankosh Jadhav
|
1822010WL007576
|
Vandana Ankosh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104158
|
|
MRS VANDANA ANKOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
229
|
MEHKAR
|
MH-22-010-843-001/429
(VITHHALWADI)
|
1822010000NRG24300620230054176
|
30/06/2023
|
AMOL RATHOD
|
1822010WL007576
|
AMOL RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104032
|
|
MR AMOL BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEHKAR
|
MH-22-010-843-001/429
(VITHHALWADI)
|
1822010000NRG24300620230054177
|
30/06/2023
|
MAYA RATHOD
|
1822010WL007576
|
MAYA RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230104031
|
|
MRS MAYA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEHKAR
|
MH-22-010-843-001/477
(VITHHALWADI)
|
1822010000NRG24300620230054129
|
30/06/2023
|
UMABAI VASANTRAV DESHMUKH
|
1822010WL007571
|
UMABAI VASANTRAV DESHMUKH
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230104033
|
|
Umabai Vasantrao Deshmukh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
MEHKAR
|
MH-22-010-843-001/477
(VITHHALWADI)
|
1822010000NRG24300620230054128
|
30/06/2023
|
VASANTARAV SAHANKAR DESHMUKH
|
1822010WL007571
|
VASANTARAV SAHANKAR DESHMUKH
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230104034
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DESHMUKH VASANTRAV SHANKARRAV
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THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
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SubTotal
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7098
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7098
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Total
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385749
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385749
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