|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHKAR
|
MH-22-010-366-001/12
(KALAPVIHIR)
|
1822010000NRG24080820230084299
|
08/08/2023
|
PRAKASH NIVRUTTI INGALE
|
1822010WL012146
|
PRAKASH NIVRUTTI INGALE
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230086098
|
|
MR PRAKASH NIVRUTTI INGLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-366-001/126
(KALAPVIHIR)
|
1822010000NRG24080820230084301
|
08/08/2023
|
SATARAM ATMARAM INGALE
|
1822010WL012146
|
SATARAM ATMARAM INGALE
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230086100
|
|
MR SHANTARAM ATMARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-666-001/215
()
|
1822010000NRG24080820230084122
|
08/08/2023
|
BRAMBHARTI DNNESHWAR KALE
|
1822010WL012117
|
BRAMBHARTI DNNESHWAR KALE
|
00048
|
BKID0009250
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230086097
|
|
BRAMHACHARI DNYANDEO KALE
|
BANK OF INDIA(508505)
|
|
4
|
MEHKAR
|
MH-22-010-666-001/276
()
|
1822010000NRG24080820230084123
|
08/08/2023
|
Nimbaji Uttam Kale
|
1822010WL012117
|
Nimbaji Uttam Kale
|
00048
|
BKID0009250
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086099
|
|
KALE NIMBAJI UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-844-001/45
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084063
|
08/08/2023
|
KASHINATH NATHTHU JAMKAR
|
1822010WL012112
|
KASHINATH NATHTHU JAMKAR
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086096
|
|
JAMKAR KASHINATH NATTHU,ANTAKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-844-001/392
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084043
|
08/08/2023
|
YOGESH VASANT VASANE
|
1822010WL012111
|
YOGESH VASANT VASANE
|
00089
|
CBIN0281992
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230086052
|
|
MR YOGESH VASANTRAO VASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-092-001/214
(ANJANI BK)
|
1822010000NRG24080820230083900
|
08/08/2023
|
RAJESH SHRIRAM MORE
|
1822010WL012089
|
RAJESH SHRIRAM MORE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086034
|
|
MR RAJESH SHRIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-251-001/146
(DOODHA)
|
1822010000NRG24080820230084094
|
08/08/2023
|
BHARAT GULAB PAKHARE
|
1822010WL012116
|
BHARAT GULAB PAKHARE
|
00415
|
SBIN0000426
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230086015
|
|
MR BHARAT GULABRAV PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-251-001/223
(DOODHA)
|
1822010000NRG24080820230084097
|
08/08/2023
|
Bala Gajanan Itwad
|
1822010WL012116
|
Bala Gajanan Itwad
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086039
|
|
MRS BALA GAJANAN ITIWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-597-001/83
(PARDA)
|
1822010000NRG24080820230083628
|
08/08/2023
|
RANJANA UDDHV SHINDE
|
1822010WL012053
|
RANJANA UDDHV SHINDE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230086047
|
|
RANJANA UDDHAV SHINDE
|
CANARA BANK(508532)
|
|
11
|
MEHKAR
|
MH-22-010-844-001/310
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084021
|
08/08/2023
|
Sunita Parmeshwar Ghagare
|
1822010WL012110
|
Sunita Parmeshwar Ghagare
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086033
|
|
MRS SUNITA PARMESHWAR GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-844-001/323
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084001
|
08/08/2023
|
ANIL SAHADU PARDHE
|
1822010WL012109
|
ANIL SAHADU PARDHE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230086014
|
|
PARADHE ANIL SAHADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MEHKAR
|
MH-22-010-844-001/423
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084003
|
08/08/2023
|
SOMNATH SHESHRAO DALVI
|
1822010WL012109
|
SOMNATH SHESHRAO DALVI
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086025
|
|
MR SOMNATH SHESHRAO DALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
MEHKAR
|
MH-22-010-352-001/67-A
(JANUNA)
|
1822010000NRG24080820230083821
|
08/08/2023
|
ASHA RAMESH SASANE
|
1822010WL012077
|
ASHA RAMESH SASANE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086041
|
|
MRS ASHA RAMESH SASANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-352-001/758
(JANUNA)
|
1822010000NRG24080820230083824
|
08/08/2023
|
RAMESH RAMBHAU METANGE
|
1822010WL012077
|
RAMESH RAMBHAU METANGE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086036
|
|
METANGE RAMESH RAMBHAU & MANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MEHKAR
|
MH-22-010-352-001/804
(JANUNA)
|
1822010000NRG24080820230083825
|
08/08/2023
|
KAMALA SHRIKISAN DHADRE
|
1822010WL012077
|
KAMALA SHRIKISAN DHADRE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086111
|
|
MRS KAMALA SHRIKISHAN DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-352-001/836
(JANUNA)
|
1822010000NRG24080820230083826
|
08/08/2023
|
Ranjana Sanjay Lathad
|
1822010WL012077
|
Ranjana Sanjay Lathad
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086046
|
|
MRS RANJANA SANJAY LATHAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-352-001/868
(JANUNA)
|
1822010000NRG24080820230083828
|
08/08/2023
|
SAVITA BALIRAM KHULE
|
1822010WL012077
|
SAVITA BALIRAM KHULE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086054
|
|
KHULE SAVITA KHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
19
|
MEHKAR
|
MH-22-010-251-001/206
(DOODHA)
|
1822010000NRG24080820230084096
|
08/08/2023
|
Bharati Dagadu Narwade
|
1822010WL012116
|
Bharati Dagadu Narwade
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086045
|
|
NARWADE BHARATI DAGADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MEHKAR
|
MH-22-010-251-001/206
(DOODHA)
|
1822010000NRG24080820230084095
|
08/08/2023
|
Dagadu Do Narwade
|
1822010WL012116
|
Dagadu Do Narwade
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086030
|
|
MR DAGADU DAULAT NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-366-001/126
(KALAPVIHIR)
|
1822010000NRG24080820230084302
|
08/08/2023
|
Gita Shantaram Ingle
|
1822010WL012146
|
Gita Shantaram Ingle
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230086107
|
|
MISS GITA SHANTARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-597-001/70
(PARDA)
|
1822010000NRG24080820230083626
|
08/08/2023
|
ANITA KISHOR KSHIRSAGAR
|
1822010WL012053
|
ANITA KISHOR KSHIRSAGAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230086049
|
|
ANITA KISHOR KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
23
|
MEHKAR
|
MH-22-010-597-001/70
(PARDA)
|
1822010000NRG24080820230083625
|
08/08/2023
|
KISHOR SHRAVAN KSHIRSAGAR
|
1822010WL012053
|
KISHOR SHRAVAN KSHIRSAGAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230086016
|
|
KSHIRSAGAR KISHOR SRAWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
24
|
MEHKAR
|
MH-22-010-597-001/83
(PARDA)
|
1822010000NRG24080820230083627
|
08/08/2023
|
UDDHAV YADHAV SHINDE
|
1822010WL012053
|
UDDHAV YADHAV SHINDE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230086012
|
|
UDDHAV YADAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
25
|
MEHKAR
|
MH-22-010-844-001/546
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084026
|
08/08/2023
|
Shivanand Pralhad Irle
|
1822010WL012110
|
Shivanand Pralhad Irle
|
00415
|
SBIN0003954
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230086042
|
|
MR SHIVANAND PRALHAD IRLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-844-001/74
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084028
|
08/08/2023
|
SANDIP ASHOK GHAGRE
|
1822010WL012110
|
SANDIP ASHOK GHAGRE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086023
|
|
GHAGARE SANDIP ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
27
|
MEHKAR
|
MH-22-010-350-001/1160
(JANEFAL)
|
1822010000NRG24080820230083806
|
08/08/2023
|
Shubangi Rajkumar Hiwarale
|
1822010WL012076
|
Shubangi Rajkumar Hiwarale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086043
|
|
MRS SHUBANGI RAJKUMAR HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-350-001/1412
(JANEFAL)
|
1822010000NRG24080820230083807
|
08/08/2023
|
Anita Sunil Hibarale
|
1822010WL012076
|
Anita Sunil Hibarale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086051
|
|
MRS ANITA SUNIL HIBARALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-350-001/148
(JANEFAL)
|
1822010000NRG24080820230083808
|
08/08/2023
|
GAJANAN WAMAN LANDGE
|
1822010WL012076
|
GAJANAN WAMAN LANDGE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086112
|
|
MR GAJANAN WAMAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-350-001/148
(JANEFAL)
|
1822010000NRG24080820230083809
|
08/08/2023
|
SHASHIKLA GAJANANA LANDGE
|
1822010WL012076
|
SHASHIKLA GAJANANA LANDGE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086029
|
|
MRS SHASHIKALA GAJANAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-350-001/367
(JANEFAL)
|
1822010000NRG24080820230083810
|
08/08/2023
|
Jivan Bhimrao Wankhede
|
1822010WL012076
|
Jivan Bhimrao Wankhede
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086024
|
|
MR JIVAN BHIMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-350-001/369
(JANEFAL)
|
1822010000NRG24080820230083811
|
08/08/2023
|
Bhagyashri Wasant Gawai
|
1822010WL012076
|
Bhagyashri Wasant Gawai
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086050
|
|
Bhagyshri Wasant Gawai
|
IDFC BANK LIMITED(608117)
|
|
33
|
MEHKAR
|
MH-22-010-350-001/423
(JANEFAL)
|
1822010000NRG24080820230083812
|
08/08/2023
|
kasabai Laxman Gawai
|
1822010WL012076
|
kasabai Laxman Gawai
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086013
|
|
MR KASABAI LAXMAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-350-001/427
(JANEFAL)
|
1822010000NRG24080820230083813
|
08/08/2023
|
BHIMRAO NIMBAJI WANKHADE
|
1822010WL012076
|
BHIMRAO NIMBAJI WANKHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086020
|
|
MR BHIMRAO N AND SUNITA B WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-350-001/43
(JANEFAL)
|
1822010000NRG24080820230083814
|
08/08/2023
|
DURGA PRAKASH SHELAR
|
1822010WL012076
|
DURGA PRAKASH SHELAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086044
|
|
MR PRAKASH SHANKAR SHELAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-350-001/533
(JANEFAL)
|
1822010000NRG24080820230083815
|
08/08/2023
|
DIPAK RATIRAM JOHARLE
|
1822010WL012076
|
DIPAK RATIRAM JOHARLE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086115
|
|
DEEPAK RATIRAM JOHARLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-350-001/960
(JANEFAL)
|
1822010000NRG24080820230083816
|
08/08/2023
|
Savitribai Cha More
|
1822010WL012076
|
Savitribai Cha More
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086113
|
|
MR CHHAGAN BHIKAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-350-001/981
(JANEFAL)
|
1822010000NRG24080820230083817
|
08/08/2023
|
ASHOK NAMDEV UBALE
|
1822010WL012076
|
ASHOK NAMDEV UBALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086114
|
|
ASHOK NAMDEV UBALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-463-001/245
(LONI KALE)
|
1822010000NRG24080820230083837
|
08/08/2023
|
LAXMI SAMDHAN DOIPHODE
|
1822010WL012078
|
LAXMI SAMDHAN DOIPHODE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086019
|
|
MRS LAXMI SAMADHAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-463-001/245
(LONI KALE)
|
1822010000NRG24080820230083836
|
08/08/2023
|
SAMADHAN KISAN DOIPHODE
|
1822010WL012078
|
SAMADHAN KISAN DOIPHODE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086018
|
|
MR SAMADHAN KISAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
41
|
MEHKAR
|
MH-22-010-666-001/183
()
|
1822010000NRG24080820230084119
|
08/08/2023
|
VINOD DILIP SABLE
|
1822010WL012117
|
VINOD DILIP SABLE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086017
|
|
MR VINOD DILIP SABLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-666-001/50
()
|
1822010000NRG24080820230084125
|
08/08/2023
|
SANJAY BABURAO WAHKAR
|
1822010WL012117
|
SANJAY BABURAO WAHKAR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086110
|
|
WAHEKAR SANJABRAO BABURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
43
|
MEHKAR
|
MH-22-010-251-001/112
(DOODHA)
|
1822010000NRG24080820230084093
|
08/08/2023
|
PRABHAKAR DAGADU ITIWAD
|
1822010WL012116
|
PRABHAKAR DAGADU ITIWAD
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086038
|
|
PRABHAKAR DAGADU ITIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEHKAR
|
MH-22-010-251-001/35
(DOODHA)
|
1822010000NRG24080820230084099
|
08/08/2023
|
SUNITA SAHEBRAO PAKHARE
|
1822010WL012116
|
SUNITA SAHEBRAO PAKHARE
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086040
|
|
MRS SUNITA SAHEBRAV PAKHRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-844-001/143
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230083996
|
08/08/2023
|
SANTOSH SAHADU PARDHE
|
1822010WL012109
|
SANTOSH SAHADU PARDHE
|
00415
|
SBIN0018641
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230086109
|
|
PARADHE SANTOSH SAHADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MEHKAR
|
MH-22-010-844-001/143
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230083997
|
08/08/2023
|
SHALINI SANTOSH PARDHE
|
1822010WL012109
|
SHALINI SANTOSH PARDHE
|
00415
|
SBIN0018641
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230086108
|
|
PARADHE SHALINI SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MEHKAR
|
MH-22-010-844-001/16
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084014
|
08/08/2023
|
Kamrubi Kasam Shah
|
1822010WL012110
|
Kamrubi Kasam Shah
|
00415
|
SBIN0018641
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230086055
|
|
KAMRUBI KASAM SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MEHKAR
|
MH-22-010-844-001/314
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084023
|
08/08/2023
|
Yasmin Bi Subhan Khan Pathan
|
1822010WL012110
|
Yasmin Bi Subhan Khan Pathan
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086056
|
|
PATHAN SUBHANKHA USMANKHA,YASMIN SUBHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MEHKAR
|
MH-22-010-844-001/351
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230083993
|
08/08/2023
|
Jaya Vinayak Wankhede
|
1822010WL012108
|
Jaya Vinayak Wankhede
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086035
|
|
JAYA VINAYAK WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MEHKAR
|
MH-22-010-844-001/354
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084002
|
08/08/2023
|
SANTOSH BHIMRAO GAROLE
|
1822010WL012109
|
SANTOSH BHIMRAO GAROLE
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086037
|
|
GAROLE SANTOSH BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MEHKAR
|
MH-22-010-844-001/407
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230083994
|
08/08/2023
|
SHRIKISAN PUNDLIK JADHAO
|
1822010WL012108
|
SHRIKISAN PUNDLIK JADHAO
|
00415
|
SBIN0018641
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230086022
|
|
MR SHRIKISHAN KUNDALIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-844-001/423
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084004
|
08/08/2023
|
POOJA SOMNATH DALVI
|
1822010WL012109
|
POOJA SOMNATH DALVI
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086026
|
|
MISS POOJA SOMNATH DALVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-844-001/427
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084005
|
08/08/2023
|
DATTATRAY SHESHRAO DALAVI
|
1822010WL012109
|
DATTATRAY SHESHRAO DALAVI
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086021
|
|
MR DATTATRAY SHESHRAO DALAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-844-001/445
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084045
|
08/08/2023
|
Hanuman Yogiraj Walale
|
1822010WL012111
|
Hanuman Yogiraj Walale
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086027
|
|
HANUMAN YOGIRAJ WALALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEHKAR
|
MH-22-010-844-001/445
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084046
|
08/08/2023
|
Lata Hanuman Walale
|
1822010WL012111
|
Lata Hanuman Walale
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086028
|
|
WAYALE LATA HANUMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MEHKAR
|
MH-22-010-844-001/45
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084064
|
08/08/2023
|
ANTKALA KASHINATH JAMKAR
|
1822010WL012112
|
ANTKALA KASHINATH JAMKAR
|
00415
|
SBIN0018641
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230086053
|
|
MRS ANTKALA KASHIRAM JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-844-001/519
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084065
|
08/08/2023
|
DINANAND NAMDEO TAJNE
|
1822010WL012112
|
DINANAND NAMDEO TAJNE
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086048
|
|
DINANAND NAMDEO TAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHKAR
|
MH-22-010-844-001/54
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084066
|
08/08/2023
|
Siddharth Shivaji More
|
1822010WL012112
|
Siddharth Shivaji More
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086031
|
|
MR SIDDHARTH SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-844-001/9
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084011
|
08/08/2023
|
Savita Gajanan Kharat
|
1822010WL012109
|
Savita Gajanan Kharat
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086032
|
|
SAVITA GAJANAN KHRAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
60
|
MEHKAR
|
MH-22-010-251-001/111
(DOODHA)
|
1822010000NRG24080820230084092
|
08/08/2023
|
Pandhari Sheshrao lode
|
1822010WL012116
|
Pandhari Sheshrao lode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086059
|
|
PANDHARI SHESHRAO LODHE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
61
|
MEHKAR
|
MH-22-010-251-001/118
(DOODHA)
|
1822010000NRG24080820230084112
|
08/08/2023
|
GAJANAN DASHRATH PAKHARE
|
1822010WL012117
|
GAJANAN DASHRATH PAKHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086084
|
|
MR GAJANAN DASHRATH PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-251-001/225
(DOODHA)
|
1822010000NRG24080820230084116
|
08/08/2023
|
Eknath Bhagwan Kakade
|
1822010WL012117
|
Eknath Bhagwan Kakade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086094
|
|
EKNATH BHAGWAN KAKDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
63
|
MEHKAR
|
MH-22-010-251-001/225
(DOODHA)
|
1822010000NRG24080820230084117
|
08/08/2023
|
kavita Eknath Kakade
|
1822010WL012117
|
kavita Eknath Kakade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086093
|
|
KAVITA EKNATH KAKDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
64
|
MEHKAR
|
MH-22-010-251-001/227
(DOODHA)
|
1822010000NRG24080820230084118
|
08/08/2023
|
Pooja Ravi Pakhare
|
1822010WL012117
|
Pooja Ravi Pakhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086071
|
|
PAKHARE PUJA RAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MEHKAR
|
MH-22-010-251-001/237
(DOODHA)
|
1822010000NRG24080820230084098
|
08/08/2023
|
Satish Shamrao Ufat
|
1822010WL012116
|
Satish Shamrao Ufat
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230086072
|
|
UFAT SATISH SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MEHKAR
|
MH-22-010-251-001/51
(DOODHA)
|
1822010000NRG24080820230084100
|
08/08/2023
|
ANKUSH DASHRATH PAKHARE
|
1822010WL012116
|
ANKUSH DASHRATH PAKHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086065
|
|
MR ANKUSH DASHRATH PAKHRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-352-001/64-A
(JANUNA)
|
1822010000NRG24080820230083818
|
08/08/2023
|
ASHOK RAMJI METAGALE
|
1822010WL012077
|
ASHOK RAMJI METAGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086095
|
|
METANGE ASHOK RAMAJI & KURUMBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MEHKAR
|
MH-22-010-666-001/17
()
|
1822010000NRG24080820230084104
|
08/08/2023
|
RANJANA SURESH NADE
|
1822010WL012116
|
RANJANA SURESH NADE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230086064
|
|
RANJANA SURESH NADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MEHKAR
|
MH-22-010-666-001/17
()
|
1822010000NRG24080820230084103
|
08/08/2023
|
SURESH SHE NADE
|
1822010WL012116
|
SURESH SHE NADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086063
|
|
NADE SURESH SHESHRAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MEHKAR
|
MH-22-010-666-001/215
()
|
1822010000NRG24080820230084120
|
08/08/2023
|
DNNESHWAR SHRAM KALE
|
1822010WL012117
|
DNNESHWAR SHRAM KALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086068
|
|
KALE DNYANDEO SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MEHKAR
|
MH-22-010-666-001/215
()
|
1822010000NRG24080820230084121
|
08/08/2023
|
PRAMILA DNNESHWAR KALE
|
1822010WL012117
|
PRAMILA DNNESHWAR KALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086073
|
|
PRAMILA DHYANDEO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MEHKAR
|
MH-22-010-666-001/276
()
|
1822010000NRG24080820230084124
|
08/08/2023
|
Jyoti Nimbaji Kale
|
1822010WL012117
|
Jyoti Nimbaji Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086091
|
|
MRS JYOTI NIMBAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-844-001/11
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230083989
|
08/08/2023
|
Godavari Dilip Ubale
|
1822010WL012107
|
Godavari Dilip Ubale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086092
|
|
GODAVARI DILIP UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MEHKAR
|
MH-22-010-844-001/112
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084072
|
08/08/2023
|
PANDURANG PIRAJI GAWAI
|
1822010WL012113
|
PANDURANG PIRAJI GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086061
|
|
GAWAI PANDURANG PIRAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MEHKAR
|
MH-22-010-844-001/131
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084053
|
08/08/2023
|
BABAN BHIKAJI INGLE
|
1822010WL012112
|
BABAN BHIKAJI INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086106
|
|
INGALE BABAN BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MEHKAR
|
MH-22-010-844-001/148
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084032
|
08/08/2023
|
khairubi mehmud pathan
|
1822010WL012111
|
khairubi mehmud pathan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086077
|
|
KHAIRUNBI MAHEMUD KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MEHKAR
|
MH-22-010-844-001/167
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084034
|
08/08/2023
|
SHARADA DIGAMBAR WASANE
|
1822010WL012111
|
SHARADA DIGAMBAR WASANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086074
|
|
SHARDA DIGAMBAR VASANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MEHKAR
|
MH-22-010-844-001/178
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084036
|
08/08/2023
|
CHANDRAKALA VASANT VASANE
|
1822010WL012111
|
CHANDRAKALA VASANT VASANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086060
|
|
VASANE CHANDRAKALA VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MEHKAR
|
MH-22-010-844-001/178
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084035
|
08/08/2023
|
VASANT DATTATRAY VASANE
|
1822010WL012111
|
VASANT DATTATRAY VASANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086057
|
|
WASANE VASANT DATTATRAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MEHKAR
|
MH-22-010-844-001/2
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084016
|
08/08/2023
|
Bebi Eknath Katkar
|
1822010WL012110
|
Bebi Eknath Katkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086082
|
|
KATKAR BEBI EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MEHKAR
|
MH-22-010-844-001/216
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084057
|
08/08/2023
|
Ramesh Rambhau Sarkate
|
1822010WL012112
|
Ramesh Rambhau Sarkate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086086
|
|
SARKATE RAMESH RAMBHAU AND SHALU RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MEHKAR
|
MH-22-010-844-001/216
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084037
|
08/08/2023
|
SHALU RAMESH SARKATE
|
1822010WL012111
|
SHALU RAMESH SARKATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086088
|
|
SARKATE RAMESH SHALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MEHKAR
|
MH-22-010-844-001/223
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084059
|
08/08/2023
|
BHIMRAO GANPAT JADHAV
|
1822010WL012112
|
BHIMRAO GANPAT JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086066
|
|
BHIMRAO GANPAT JADHAV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
84
|
MEHKAR
|
MH-22-010-844-001/240
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084038
|
08/08/2023
|
SIMA SACHIN JADHAV
|
1822010WL012111
|
SIMA SACHIN JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086101
|
|
JADHAO SIMA SACHIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MEHKAR
|
MH-22-010-844-001/249
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084039
|
08/08/2023
|
JATALE SURESH MUKUNDA
|
1822010WL012111
|
JATALE SURESH MUKUNDA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086102
|
|
SURESH MUKINDA JATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEHKAR
|
MH-22-010-844-001/272
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084041
|
08/08/2023
|
LAXMI VITTHAL NAVALE
|
1822010WL012111
|
LAXMI VITTHAL NAVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086089
|
|
NAWALE LAXMI VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MEHKAR
|
MH-22-010-844-001/272
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084040
|
08/08/2023
|
VITHTHAL BHIMRAV NAVALE
|
1822010WL012111
|
VITHTHAL BHIMRAV NAVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086085
|
|
NAWALE VITTHAL BHIMRAO,LAXMI VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MEHKAR
|
MH-22-010-844-001/274
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084017
|
08/08/2023
|
DANGEWAD RAMESHWAR NIBAJI
|
1822010WL012110
|
DANGEWAD RAMESHWAR NIBAJI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086103
|
|
DANGEWAD RAMESHWAR NIMBAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MEHKAR
|
MH-22-010-844-001/275
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084018
|
08/08/2023
|
RAMDAS DATTATRY SHELKE
|
1822010WL012110
|
RAMDAS DATTATRY SHELKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086105
|
|
SHELKE RAMDAS DATTATRYAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MEHKAR
|
MH-22-010-844-001/275
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084019
|
08/08/2023
|
VARSHA RAMDAS SHELKLE
|
1822010WL012110
|
VARSHA RAMDAS SHELKLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086079
|
|
SHELAKE VARSHA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MEHKAR
|
MH-22-010-844-001/284
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084061
|
08/08/2023
|
VARSHA PANDURANG KHADASE
|
1822010WL012112
|
VARSHA PANDURANG KHADASE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086062
|
|
MISS VARSHA SHESHRAO KANKAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-844-001/302
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230083998
|
08/08/2023
|
RADHABAI SHANTARAM MULE
|
1822010WL012109
|
RADHABAI SHANTARAM MULE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230086069
|
|
Mrs. RADHABAI SHANTARAM MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHKAR
|
MH-22-010-844-001/307
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230083999
|
08/08/2023
|
Vaishali Sunil Mhaske
|
1822010WL012109
|
Vaishali Sunil Mhaske
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086075
|
|
MISS DIVYA SUNIL MHASKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-844-001/31
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084020
|
08/08/2023
|
NITIN SHANTARAM MULE
|
1822010WL012110
|
NITIN SHANTARAM MULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086078
|
|
MR NITIN SHANTARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-844-001/314
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084022
|
08/08/2023
|
Pathan Subhankhan Usamankhan
|
1822010WL012110
|
Pathan Subhankhan Usamankhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086080
|
|
PATHAN SUBHANKHAN USMANKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MEHKAR
|
MH-22-010-844-001/41
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084062
|
08/08/2023
|
SAU DAGDADUBAI MAHADU DEOKAR
|
1822010WL012112
|
SAU DAGDADUBAI MAHADU DEOKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086081
|
|
DEVKAR DAGDABAI MAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MEHKAR
|
MH-22-010-844-001/420
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084044
|
08/08/2023
|
ASHA MEGHASHAM MULE
|
1822010WL012111
|
ASHA MEGHASHAM MULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086070
|
|
MULE ASHA MEGHASHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MEHKAR
|
MH-22-010-844-001/441
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230083995
|
08/08/2023
|
SHOBHA MUKINDA WANKHEDE
|
1822010WL012108
|
SHOBHA MUKINDA WANKHEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086087
|
|
WANKHEDE SHOBHA MUKUNDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MEHKAR
|
MH-22-010-844-001/449
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084047
|
08/08/2023
|
Jatale Gajanan Sukhdev
|
1822010WL012111
|
Jatale Gajanan Sukhdev
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086067
|
|
JATALE GAJANAN SUKHDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MEHKAR
|
MH-22-010-844-001/457
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084048
|
08/08/2023
|
Subhidrabai Shriram Giri
|
1822010WL012111
|
Subhidrabai Shriram Giri
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086076
|
|
GIRI SUBHADRA SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MEHKAR
|
MH-22-010-844-001/59
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084027
|
08/08/2023
|
Kaveri Vasudev Katkar
|
1822010WL012110
|
Kaveri Vasudev Katkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086083
|
|
KATKAR KAVERI VASUDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MEHKAR
|
MH-22-010-844-001/91
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084051
|
08/08/2023
|
Sheshrao Sitaram Dhandar
|
1822010WL012111
|
Sheshrao Sitaram Dhandar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230086058
|
|
MR SHESHRAO SITARAM DHANDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-844-001/99
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084031
|
08/08/2023
|
BALKUSHNA TUKARAM SAIFHAL
|
1822010WL012110
|
BALKUSHNA TUKARAM SAIFHAL
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230086104
|
|
JAVANJAL BALKRUSHANA TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MEHKAR
|
MH-22-010-844-001/99
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084030
|
08/08/2023
|
SUPRIYA BALKUSHNA JAWANAL
|
1822010WL012110
|
SUPRIYA BALKUSHNA JAWANAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086090
|
|
JAWANJAL SUPRIYA BALKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80535
|
80535
|
|
|
|
|
|
|
|
|
105
|
MEHKAR
|
MH-22-010-319-001/578
(HIVARA BK)
|
1822010000NRG24080820230084013
|
08/08/2023
|
GAYABAI MAHADU GAIKAWAD
|
1822010WL012110
|
GAYABAI MAHADU GAIKAWAD
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086009
|
|
GAIKWAD GAYABAI MAHADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MEHKAR
|
MH-22-010-319-001/578
(HIVARA BK)
|
1822010000NRG24080820230084012
|
08/08/2023
|
MAHADU GANPAT GAIKWAD
|
1822010WL012110
|
MAHADU GANPAT GAIKWAD
|
00666
|
IDFB0040101
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230086010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
MEHKAR
|
MH-22-010-319-001/617
(HIVARA BK)
|
1822010000NRG24080820230083988
|
08/08/2023
|
SAVITA VILAS PAWAR
|
1822010WL012106
|
SAVITA VILAS PAWAR
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230086008
|
|
MRS SAVITA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-319-001/617
(HIVARA BK)
|
1822010000NRG24080820230083987
|
08/08/2023
|
VILAS HARLAL PAWAR
|
1822010WL012106
|
VILAS HARLAL PAWAR
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230086007
|
|
PAWAR VILAS HIRALAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MEHKAR
|
MH-22-010-844-001/192
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084015
|
08/08/2023
|
NITIN MAHADU GAYKWAD
|
1822010WL012110
|
NITIN MAHADU GAYKWAD
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230086116
|
|
GAIKWAD NITIN MAHADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MEHKAR
|
MH-22-010-844-001/387
(VIVEKNAND NAGAR)
|
1822010000NRG24080820230084024
|
08/08/2023
|
SANJAB DINKAR GAIKWAD
|
1822010WL012110
|
SANJAB DINKAR GAIKWAD
|
00666
|
IDFB0040101
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230086011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192465
|
192465
|
|
|
|
|
|
|
|