|
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-22-010-529-001/165
(MOLA)
|
1822010000NRG24040320240215976
|
04/03/2024
|
Gitabai Panjab Kamble
|
1822010WL031524
|
Gitabai Panjab Kamble
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796643
|
|
MRS GITABAI PANJAB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-529-001/577
(MOLA)
|
1822010000NRG24040320240215993
|
04/03/2024
|
Vishal Bhaskar Wankhede
|
1822010WL031524
|
Vishal Bhaskar Wankhede
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795356
|
|
MASTER VISHAL BHASKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-529-001/618
(MOLA)
|
1822010000NRG24040320240216001
|
04/03/2024
|
DIPALI SACHIN PACHARNE
|
1822010WL031524
|
DIPALI SACHIN PACHARNE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796696
|
|
MS DIPALI RAMDAS SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-529-001/618
(MOLA)
|
1822010000NRG24040320240216000
|
04/03/2024
|
VAISHALI VINAYAK PACHARNE
|
1822010WL031524
|
VAISHALI VINAYAK PACHARNE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796698
|
|
MRS VAISHALI VINAYAK PACHARNE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-529-001/626
(MOLA)
|
1822010000NRG24040320240216004
|
04/03/2024
|
BEBI PRAKASH RAHATE
|
1822010WL031524
|
BEBI PRAKASH RAHATE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796655
|
|
MRS BEBINANDA PRAKASH RAHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-861-001/117
(WAGHDEO)
|
1822010000NRG24040320240215486
|
04/03/2024
|
YAMUNA MAHADEV LATHAD
|
1822010WL031468
|
YAMUNA MAHADEV LATHAD
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796642
|
|
MRS YAMUNABAI MAHADEV LATHAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-861-001/57
(WAGHDEO)
|
1822010000NRG24040320240215483
|
04/03/2024
|
PRAKASH VISHWANATH LATHAD
|
1822010WL031467
|
PRAKASH VISHWANATH LATHAD
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796700
|
|
MRS TANUBAI VISHVANATH LATHAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-861-001/57
(WAGHDEO)
|
1822010000NRG24040320240215484
|
04/03/2024
|
TANUBAU VISHWANATH LATHAD
|
1822010WL031467
|
TANUBAU VISHWANATH LATHAD
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796699
|
|
MR PRAKASH VISHWANATH LATHAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-861-001/88
(WAGHDEO)
|
1822010000NRG24040320240215487
|
04/03/2024
|
MANKARNA KAILAS LATHAD
|
1822010WL031468
|
MANKARNA KAILAS LATHAD
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796701
|
|
MRS MANKARNABAI KAILASH LATHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
MEHKAR
|
MH-22-010-384-001/536
(KASARKHED)
|
1822010000NRG24040320240215684
|
04/03/2024
|
SATISH BABANRAO MAWAL
|
1822010WL031489
|
SATISH BABANRAO MAWAL
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795348
|
|
MAWAL SATISH BABANRAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MEHKAR
|
MH-22-010-529-001/103
(MOLA)
|
1822010000NRG24040320240215970
|
04/03/2024
|
SHRIKISAN VITHOBA SHELKE
|
1822010WL031524
|
SHRIKISAN VITHOBA SHELKE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796713
|
|
MR SHRIKISHAN VITHOBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-529-001/239
(MOLA)
|
1822010000NRG24040320240215984
|
04/03/2024
|
Tajju Hujurkhan Pathan
|
1822010WL031524
|
Tajju Hujurkhan Pathan
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795392
|
|
MR TAJJU HUJURKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-529-001/686
(MOLA)
|
1822010000NRG24040320240216005
|
04/03/2024
|
PARTAP MOTIRAM WANKHEDE
|
1822010WL031524
|
PARTAP MOTIRAM WANKHEDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796646
|
|
MR PRATAP MOTIRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-529-001/712
(MOLA)
|
1822010000NRG24040320240216009
|
04/03/2024
|
DNYANBA NARAYAN DHOTE
|
1822010WL031524
|
DNYANBA NARAYAN DHOTE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795350
|
|
MR DNYANBA NARAYAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-529-001/736
(MOLA)
|
1822010000NRG24040320240216015
|
04/03/2024
|
Prakash Sakharam Shelke
|
1822010WL031524
|
Prakash Sakharam Shelke
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795333
|
|
MR PRAKASH SAKHARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-529-001/738
(MOLA)
|
1822010000NRG24040320240216016
|
04/03/2024
|
DATATRAY NARAYAN DHOTE
|
1822010WL031524
|
DATATRAY NARAYAN DHOTE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796720
|
|
MR DATTATRAYA NARAYAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-529-001/738
(MOLA)
|
1822010000NRG24040320240216019
|
04/03/2024
|
KESHAV DATTRAY DHOTE
|
1822010WL031524
|
KESHAV DATTRAY DHOTE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796715
|
|
MR KESHAV DATTATRAY DHOTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-529-001/738
(MOLA)
|
1822010000NRG24040320240216018
|
04/03/2024
|
PARKASH NARAYAN DHOTE
|
1822010WL031524
|
PARKASH NARAYAN DHOTE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796695
|
|
MR PRAKASH DATTATRAY DHOTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-529-001/738
(MOLA)
|
1822010000NRG24040320240216017
|
04/03/2024
|
SAKHUBAI NARAYAN DHOTE
|
1822010WL031524
|
SAKHUBAI NARAYAN DHOTE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795353
|
|
MRS SAKHUBAI DATTATRAY DHOTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-529-001/859
(MOLA)
|
1822010000NRG24040320240216022
|
04/03/2024
|
Sanjay Ramchandra Shelke
|
1822010WL031524
|
Sanjay Ramchandra Shelke
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795362
|
|
MR SANJAY RAMCHANDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-529-001/88
(MOLA)
|
1822010000NRG24040320240216024
|
04/03/2024
|
KAMAL SUNIL SHELKE
|
1822010WL031524
|
KAMAL SUNIL SHELKE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796697
|
|
KAMAL SUNIL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
22
|
MEHKAR
|
MH-22-010-277-001/202
(GHAT NANDRA)
|
1822010000NRG24040320240215717
|
04/03/2024
|
DILIP DHONDRAO PACHPAWAR
|
1822010WL031497
|
DILIP DHONDRAO PACHPAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795341
|
|
MR DILIPRAV AVAGHADRAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-277-001/202
(GHAT NANDRA)
|
1822010000NRG24040320240215718
|
04/03/2024
|
SHOBHA DILIP PACHAPAWAR
|
1822010WL031497
|
SHOBHA DILIP PACHAPAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795338
|
|
SHOBHABAI DILIPRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-277-001/237
(GHAT NANDRA)
|
1822010000NRG24040320240215719
|
04/03/2024
|
JYOTI GAJANAN PACHPAWAR
|
1822010WL031497
|
JYOTI GAJANAN PACHPAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796641
|
|
JYOTI GAJANAN PACHPAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MEHKAR
|
MH-22-010-277-001/252
(GHAT NANDRA)
|
1822010000NRG24040320240215720
|
04/03/2024
|
gajanan ambadas pachapawar
|
1822010WL031497
|
gajanan ambadas pachapawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796628
|
|
MR GAJANAN AMBADAS PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-277-001/254
(GHAT NANDRA)
|
1822010000NRG24040320240215721
|
04/03/2024
|
SUDOKAR USHA GANESH
|
1822010WL031497
|
SUDOKAR USHA GANESH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796650
|
|
MRS USHA GANESH SUDOKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-277-001/291
(GHAT NANDRA)
|
1822010000NRG24040320240215722
|
04/03/2024
|
RUSHIKESH GAJENDRA THAKRE
|
1822010WL031497
|
RUSHIKESH GAJENDRA THAKRE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796659
|
|
RUSHIKESH GAJENDRA THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEHKAR
|
MH-22-010-277-001/296
(GHAT NANDRA)
|
1822010000NRG24040320240215723
|
04/03/2024
|
KRUSHNA DILIPRAO DESHMUKH
|
1822010WL031497
|
KRUSHNA DILIPRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795376
|
|
MR KRISHNA DILIPRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-277-001/37
(GHAT NANDRA)
|
1822010000NRG24040320240215725
|
04/03/2024
|
Panchfulla Namdeo Vatte
|
1822010WL031497
|
Panchfulla Namdeo Vatte
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795363
|
|
MRS PANCHFULLA NAMDEO VATTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-277-001/56
(GHAT NANDRA)
|
1822010000NRG24040320240215726
|
04/03/2024
|
DILIP DATTA MAHLE
|
1822010WL031497
|
DILIP DATTA MAHLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796637
|
|
DILIP DADARAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEHKAR
|
MH-22-010-277-001/90
(GHAT NANDRA)
|
1822010000NRG24040320240215728
|
04/03/2024
|
SULOCHANA RAJU DESHMUKH
|
1822010WL031497
|
SULOCHANA RAJU DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796638
|
|
MRS SULOCHANA RAJU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-292-001/107
(GOMEDHAR)
|
1822010000NRG24040320240215900
|
04/03/2024
|
DATTATRAY BALIRAM KHARAT
|
1822010WL031514
|
DATTATRAY BALIRAM KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795337
|
|
MR DATTATRAY BALIRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-292-001/107
(GOMEDHAR)
|
1822010000NRG24040320240215901
|
04/03/2024
|
SHOBHA DATTATRAY KHARAT
|
1822010WL031514
|
SHOBHA DATTATRAY KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795354
|
|
MRS SHOBHA DATTATRAY KHARAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-292-001/140
(GOMEDHAR)
|
1822010000NRG24040320240215933
|
04/03/2024
|
ANIL PRALHAD KHARAT
|
1822010WL031518
|
ANIL PRALHAD KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796631
|
|
MR ANIL PRALHAD KHARAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-292-001/16
(GOMEDHAR)
|
1822010000NRG24040320240215908
|
04/03/2024
|
GAJANAN NARAYAN KHARAT
|
1822010WL031515
|
GAJANAN NARAYAN KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795357
|
|
GAJANAN NARAYAN KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHKAR
|
MH-22-010-292-001/186
(GOMEDHAR)
|
1822010000NRG24040320240215938
|
04/03/2024
|
VIJAY PRALHAD INGLE
|
1822010WL031519
|
VIJAY PRALHAD INGLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795379
|
|
MR VIJAY PRALHAD INGLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-292-001/199
(GOMEDHAR)
|
1822010000NRG24040320240215912
|
04/03/2024
|
DIPAK RAMESH HONE
|
1822010WL031515
|
DIPAK RAMESH HONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795352
|
|
MR DIPAK RAMESH HONE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-292-001/199
(GOMEDHAR)
|
1822010000NRG24040320240215910
|
04/03/2024
|
GANGABAI RAMESH HONE
|
1822010WL031515
|
GANGABAI RAMESH HONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795364
|
|
MRS GANGABAI RAMESH HONE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-292-001/199
(GOMEDHAR)
|
1822010000NRG24040320240215911
|
04/03/2024
|
KISHOR RAMESH HONE
|
1822010WL031515
|
KISHOR RAMESH HONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796653
|
|
MR RAMESH DATTU HONE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-292-001/199
(GOMEDHAR)
|
1822010000NRG24040320240215909
|
04/03/2024
|
RAMESH DATUJI HONE
|
1822010WL031515
|
RAMESH DATUJI HONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795336
|
|
MRS GANGABAI RAMESH HONE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-292-001/2
(GOMEDHAR)
|
1822010000NRG24040320240215913
|
04/03/2024
|
SARITA GAUTAM AWASARMOL
|
1822010WL031515
|
SARITA GAUTAM AWASARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796710
|
|
MISS SARITA GAUTAM AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-292-001/200
(GOMEDHAR)
|
1822010000NRG24040320240215914
|
04/03/2024
|
SANDYA KISHOR HONE
|
1822010WL031515
|
SANDYA KISHOR HONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796705
|
|
MRS SANDYA KISHOR HONE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-292-001/211
(GOMEDHAR)
|
1822010000NRG24040320240215945
|
04/03/2024
|
KAVITA SANTOSH KHARAT
|
1822010WL031520
|
KAVITA SANTOSH KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796627
|
|
MRS KAVITA SANTOSH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-292-001/211
(GOMEDHAR)
|
1822010000NRG24040320240215944
|
04/03/2024
|
SANTOSH DATTU KHARAT
|
1822010WL031520
|
SANTOSH DATTU KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796709
|
|
MR SANTOSH DATTU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-292-001/217
(GOMEDHAR)
|
1822010000NRG24040320240215946
|
04/03/2024
|
MANIK ANANDA MANJULKAR
|
1822010WL031520
|
MANIK ANANDA MANJULKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796703
|
|
MR MANIK ANANDA MUDALKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-292-001/217
(GOMEDHAR)
|
1822010000NRG24040320240215947
|
04/03/2024
|
MIRA MANIK MADULKAR
|
1822010WL031520
|
MIRA MANIK MADULKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796704
|
|
MRS MIRA MANIK MUDALKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-292-001/231
(GOMEDHAR)
|
1822010000NRG24040320240215915
|
04/03/2024
|
NANDA
|
1822010WL031515
|
NANDA
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796648
|
|
MRS NANDA PUNJAJI KHADAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-292-001/232
(GOMEDHAR)
|
1822010000NRG24040320240215939
|
04/03/2024
|
VINOD PRALHAD ENGALE
|
1822010WL031519
|
VINOD PRALHAD ENGALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795389
|
|
MR VINOD PRALHAD INGALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-292-001/236
(GOMEDHAR)
|
1822010000NRG24040320240215916
|
04/03/2024
|
KAILAS PUNJAJI KHADAK
|
1822010WL031515
|
KAILAS PUNJAJI KHADAK
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796693
|
|
MR KAILAS PUNJAJI KHADAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-292-001/239
(GOMEDHAR)
|
1822010000NRG24040320240215940
|
04/03/2024
|
DNYESHWAR BABAN HONE
|
1822010WL031519
|
DNYESHWAR BABAN HONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795347
|
|
MR DNYESHWAR BABAN HONE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-292-001/240
(GOMEDHAR)
|
1822010000NRG24040320240215941
|
04/03/2024
|
SANDIP BABAN HONE
|
1822010WL031519
|
SANDIP BABAN HONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796636
|
|
MR SANDIP BABAN HONE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-292-001/241
(GOMEDHAR)
|
1822010000NRG24040320240215902
|
04/03/2024
|
GANESH MUKINDA GUNJKAR
|
1822010WL031514
|
GANESH MUKINDA GUNJKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796716
|
|
MR GANESH MUKINDA GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-292-001/241
(GOMEDHAR)
|
1822010000NRG24040320240215903
|
04/03/2024
|
LAXMI GANESH GUNJAKAR
|
1822010WL031514
|
LAXMI GANESH GUNJAKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796632
|
|
MRS LAXMI GANESH GUJKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-292-001/252
(GOMEDHAR)
|
1822010000NRG24040320240215917
|
04/03/2024
|
VINOD B PADGHAN
|
1822010WL031515
|
VINOD B PADGHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795394
|
|
MR VINOD BHIMRAV PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-292-001/258
(GOMEDHAR)
|
1822010000NRG24040320240215934
|
04/03/2024
|
MALATA GAJANAN BHUJANG
|
1822010WL031518
|
MALATA GAJANAN BHUJANG
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796639
|
|
MRS MALTA GAJANAN BHUJANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-292-001/265
(GOMEDHAR)
|
1822010000NRG24040320240215904
|
04/03/2024
|
VINOD GULABRAW HONE
|
1822010WL031514
|
VINOD GULABRAW HONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795360
|
|
MR VINOD GULABRAV HONE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-292-001/270
(GOMEDHAR)
|
1822010000NRG24040320240215948
|
04/03/2024
|
SHARDA GAJANAN HONE
|
1822010WL031520
|
SHARDA GAJANAN HONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796651
|
|
MRS SHARDA GAJANAN HONE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-292-001/30
(GOMEDHAR)
|
1822010000NRG24040320240215935
|
04/03/2024
|
PRALHAD SAKHARAM KHARAT
|
1822010WL031518
|
PRALHAD SAKHARAM KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796712
|
|
MR PRALHAD SAKHARAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-292-001/44
(GOMEDHAR)
|
1822010000NRG24040320240215942
|
04/03/2024
|
ASHA SHRIRAM BAND
|
1822010WL031519
|
ASHA SHRIRAM BAND
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796630
|
|
MRS ASHA SHRIRAM BAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-292-001/45
(GOMEDHAR)
|
1822010000NRG24040320240215905
|
04/03/2024
|
MAGALA LIMBAJI PISE
|
1822010WL031514
|
MAGALA LIMBAJI PISE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796634
|
|
MRS MANGALA NIMBAJI PISE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-292-001/46
(GOMEDHAR)
|
1822010000NRG24040320240215906
|
04/03/2024
|
GAJANAN MAHADEV INGLE
|
1822010WL031514
|
GAJANAN MAHADEV INGLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795339
|
|
MR GAJANAN MAHADEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-292-001/47
(GOMEDHAR)
|
1822010000NRG24040320240215918
|
04/03/2024
|
BHASKAR MANIKRAO KOLHE
|
1822010WL031515
|
BHASKAR MANIKRAO KOLHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796635
|
|
MR BHASKAR MANIK KOLHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-292-001/61
(GOMEDHAR)
|
1822010000NRG24040320240215943
|
04/03/2024
|
GAJANAN BHIKAJI AWSARMOL
|
1822010WL031519
|
GAJANAN BHIKAJI AWSARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796714
|
|
MR GAJANAN BHIKAJI AVASARAMOL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-292-001/68
(GOMEDHAR)
|
1822010000NRG24040320240215950
|
04/03/2024
|
NANDA VASANTA AWSARMOL
|
1822010WL031520
|
NANDA VASANTA AWSARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796629
|
|
MRS NANDA VASANTA AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-292-001/68
(GOMEDHAR)
|
1822010000NRG24040320240215949
|
04/03/2024
|
VASANTA ARJUN AWSARMOL
|
1822010WL031520
|
VASANTA ARJUN AWSARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795366
|
|
MR VASANTA ARJUN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-292-001/70
(GOMEDHAR)
|
1822010000NRG24040320240215937
|
04/03/2024
|
MINA NARAYAN KALE
|
1822010WL031518
|
MINA NARAYAN KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796633
|
|
MRS MEENA NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-292-001/70
(GOMEDHAR)
|
1822010000NRG24040320240215936
|
04/03/2024
|
NARAYAN KALE
|
1822010WL031518
|
NARAYAN KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795375
|
|
MR NARAYAN TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-292-001/83
(GOMEDHAR)
|
1822010000NRG24040320240215907
|
04/03/2024
|
Tejrao.Namdev.kale
|
1822010WL031514
|
Tejrao.Namdev.kale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796718
|
|
TEJRAO NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-292-001/90
(GOMEDHAR)
|
1822010000NRG24040320240215919
|
04/03/2024
|
ANIL SHRIRAM ELLARKAR
|
1822010WL031515
|
ANIL SHRIRAM ELLARKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795374
|
|
ANIL SHRIRAM ILLARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEHKAR
|
MH-22-010-350-001/1101
(JANEFAL)
|
1822010000NRG24040320240215708
|
04/03/2024
|
RUPALI GAJANAN GAYKWAD
|
1822010WL031495
|
RUPALI GAJANAN GAYKWAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795396
|
|
MRS RUPALI GAJANAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-350-001/1302
(JANEFAL)
|
1822010000NRG24040320240215729
|
04/03/2024
|
Sachin Mukinda Kankal
|
1822010WL031498
|
Sachin Mukinda Kankal
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795372
|
|
MR SACHIN MUKINDA KANKAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-350-001/394
(JANEFAL)
|
1822010000NRG24040320240215730
|
04/03/2024
|
GAUTAM LAXMAN INGLE
|
1822010WL031498
|
GAUTAM LAXMAN INGLE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796624
|
|
MR GAUTAM LAXMAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-350-001/679
(JANEFAL)
|
1822010000NRG24040320240215699
|
04/03/2024
|
SITARAM MAHADU LOKHANDE
|
1822010WL031493
|
SITARAM MAHADU LOKHANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795345
|
|
MR SITARAM MAHADU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-350-001/680
(JANEFAL)
|
1822010000NRG24040320240215700
|
04/03/2024
|
MADHUKAR SITARAM LOKHANDE
|
1822010WL031493
|
MADHUKAR SITARAM LOKHANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796717
|
|
MR MADHUKAR SITARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-350-001/680
(JANEFAL)
|
1822010000NRG24040320240215701
|
04/03/2024
|
SUNITA MADHUKAR LOKHANDE
|
1822010WL031493
|
SUNITA MADHUKAR LOKHANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796647
|
|
MRS SUNITA MADHUKAR LOKHANADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-350-001/771
(JANEFAL)
|
1822010000NRG24040320240215952
|
04/03/2024
|
REKHA SUDHAKAR DEDARE
|
1822010WL031521
|
REKHA SUDHAKAR DEDARE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795384
|
|
MRS REKHA SUDHAKAR BEDARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-350-001/771
(JANEFAL)
|
1822010000NRG24040320240215951
|
04/03/2024
|
SUDHAKAR BHIMASHANAR DEDARE
|
1822010WL031521
|
SUDHAKAR BHIMASHANAR DEDARE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796662
|
|
MR SUDHAKAR BHIMASHANKAR BEDARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-350-001/830
(JANEFAL)
|
1822010000NRG24040320240215953
|
04/03/2024
|
VIJAYA SHYAM DHESHMUKH
|
1822010WL031521
|
VIJAYA SHYAM DHESHMUKH
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796706
|
|
MRS VIJAYA SHYAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-350-001/850
(JANEFAL)
|
1822010000NRG24040320240215731
|
04/03/2024
|
KANTABAI SAHEBRAO KANKAL
|
1822010WL031498
|
KANTABAI SAHEBRAO KANKAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795373
|
|
MRS KANTABAI SHESHRAO KANKAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-350-001/981
(JANEFAL)
|
1822010000NRG24040320240215709
|
04/03/2024
|
RUKHMINA ASHOK UBALE
|
1822010WL031495
|
RUKHMINA ASHOK UBALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795342
|
|
MR RUKHMINA ASHOK UBALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-523-001/192
(MOHANA BK)
|
1822010000NRG24040320240215963
|
04/03/2024
|
Swapnil Mo Pethane
|
1822010WL031523
|
Swapnil Mo Pethane
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796702
|
|
MR SWAPNIL MOHAN PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-523-001/199
(MOHANA BK)
|
1822010000NRG24040320240215964
|
04/03/2024
|
SANTOSH DNYANDEO MANKAR
|
1822010WL031523
|
SANTOSH DNYANDEO MANKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796691
|
|
MR SANTOSH DNYANDEO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-523-001/207
(MOHANA BK)
|
1822010000NRG24040320240215965
|
04/03/2024
|
SAGAR BALU MANKAR
|
1822010WL031523
|
SAGAR BALU MANKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796694
|
|
MR SAGAR BALU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-523-001/36
(MOHANA BK)
|
1822010000NRG24040320240215966
|
04/03/2024
|
DYNESHWAR MADAN RATHOD
|
1822010WL031523
|
DYNESHWAR MADAN RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795390
|
|
MR DNYANESHWAR MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-523-001/36
(MOHANA BK)
|
1822010000NRG24040320240215967
|
04/03/2024
|
Sonuj Dyaneshwar Rathod
|
1822010WL031523
|
Sonuj Dyaneshwar Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796640
|
|
MRS SUSHILA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-523-001/390
(MOHANA BK)
|
1822010000NRG24040320240215968
|
04/03/2024
|
Dnyaneshwar Bhiukaji Paithane
|
1822010WL031523
|
Dnyaneshwar Bhiukaji Paithane
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796654
|
|
MR DNYANDEV DAULATA PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-523-001/76
(MOHANA BK)
|
1822010000NRG24040320240215969
|
04/03/2024
|
SHYAM PRALHAD CHAVAN
|
1822010WL031523
|
SHYAM PRALHAD CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795344
|
|
MR SHYAM PRALHAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-815-003/1213
(UATI)
|
1822010000NRG24040320240215688
|
04/03/2024
|
DAMINI GOOKUL RATHOD
|
1822010WL031490
|
DAMINI GOOKUL RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796658
|
|
Mr. DAMINI RAJU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MEHKAR
|
MH-22-010-815-003/1213
(UATI)
|
1822010000NRG24040320240215687
|
04/03/2024
|
GOKUL PARASHRAM RATHOD
|
1822010WL031490
|
GOKUL PARASHRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795355
|
|
GOKUL PARSHRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEHKAR
|
MH-22-010-815-003/1216
(UATI)
|
1822010000NRG24040320240215689
|
04/03/2024
|
RAMESH NARAYAN RATHOD
|
1822010WL031490
|
RAMESH NARAYAN RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795358
|
|
MR RAMESH NARAYANRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-815-003/1218
(UATI)
|
1822010000NRG24040320240215690
|
04/03/2024
|
PRAKASH BHIKAJI RATHOD
|
1822010WL031490
|
PRAKASH BHIKAJI RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795340
|
|
MR PRAKASH BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-815-003/1218
(UATI)
|
1822010000NRG24040320240215691
|
04/03/2024
|
UMESH PRAKASH RATHOD
|
1822010WL031490
|
UMESH PRAKASH RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795359
|
|
UMESH PRAKASH RATHOD
|
ICICI BANK LTD(508534)
|
|
93
|
MEHKAR
|
MH-22-010-861-001/117
(WAGHDEO)
|
1822010000NRG24040320240215485
|
04/03/2024
|
MAHADEV DAULAT LATHAD
|
1822010WL031468
|
MAHADEV DAULAT LATHAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795383
|
|
MR MAHADEO DAULAT LATHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-861-001/25
(WAGHDEO)
|
1822010000NRG24040320240215482
|
04/03/2024
|
DAKHORE WATCHHALA AMRUT
|
1822010WL031467
|
DAKHORE WATCHHALA AMRUT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796645
|
|
MR AMRUTA RAGHO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123123
|
123123
|
|
|
|
|
|
|
|
|
95
|
MEHKAR
|
MH-22-010-384-001/645
(KASARKHED)
|
1822010000NRG24040320240215686
|
04/03/2024
|
DEVKA RAJARAM GOTE
|
1822010WL031489
|
DEVKA RAJARAM GOTE
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240796656
|
|
MRS DEVKA RAJARAM GOTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-529-001/117
(MOLA)
|
1822010000NRG24040320240215971
|
04/03/2024
|
Shatrughan Giridhari Dahale
|
1822010WL031524
|
Shatrughan Giridhari Dahale
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795334
|
|
RENUKA SHATRUGHAN DAHALE SHATRUGHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-529-001/136
(MOLA)
|
1822010000NRG24040320240215972
|
04/03/2024
|
Dipali Sandip Shelke
|
1822010WL031524
|
Dipali Sandip Shelke
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796692
|
|
MRS DIPALI SANDIP SHELKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-529-001/138
(MOLA)
|
1822010000NRG24040320240215973
|
04/03/2024
|
RAMESH VITHTHAL WANKHEDE
|
1822010WL031524
|
RAMESH VITHTHAL WANKHEDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796652
|
|
RAMESH VITTHAL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEHKAR
|
MH-22-010-529-001/140
(MOLA)
|
1822010000NRG24040320240215974
|
04/03/2024
|
Kaduba Fakira Dhote
|
1822010WL031524
|
Kaduba Fakira Dhote
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795391
|
|
MR KADUBA FAKIRA DHOTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-529-001/151
(MOLA)
|
1822010000NRG24040320240215975
|
04/03/2024
|
Shailesh Uttam Nikalje
|
1822010WL031524
|
Shailesh Uttam Nikalje
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795365
|
|
MR SHAILESH UTTAM NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-529-001/183
(MOLA)
|
1822010000NRG24040320240215977
|
04/03/2024
|
Narayan Trambak Agham
|
1822010WL031524
|
Narayan Trambak Agham
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795386
|
|
MR NARAYAN TRYAMBAK AGHAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-529-001/184
(MOLA)
|
1822010000NRG24040320240215978
|
04/03/2024
|
Dhyandeo Pandurang Fukat
|
1822010WL031524
|
Dhyandeo Pandurang Fukat
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795371
|
|
MR DHYANDEO PANDURANG FUKAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-529-001/198
(MOLA)
|
1822010000NRG24040320240215979
|
04/03/2024
|
NARAYAN DAULAT WANKHEDE
|
1822010WL031524
|
NARAYAN DAULAT WANKHEDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796708
|
|
MR NARAYAN DAULAT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-529-001/2
(MOLA)
|
1822010000NRG24040320240215980
|
04/03/2024
|
Sk Rashid Sk Samad
|
1822010WL031524
|
Sk Rashid Sk Samad
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795385
|
|
MR SHAIKH RASHID SHAIKH SAMAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-529-001/21
(MOLA)
|
1822010000NRG24040320240215981
|
04/03/2024
|
NAMDEV UTTAMRAO DHOTE
|
1822010WL031524
|
NAMDEV UTTAMRAO DHOTE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795369
|
|
MR NAMDEO UTTAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-529-001/21
(MOLA)
|
1822010000NRG24040320240215982
|
04/03/2024
|
SHAKUNTALBAI NAMDEV DHOTE
|
1822010WL031524
|
SHAKUNTALBAI NAMDEV DHOTE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796707
|
|
MRS SHAKUNTALA NAMDEV DHOTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-529-001/212
(MOLA)
|
1822010000NRG24040320240215983
|
04/03/2024
|
HITAGUDE VISHWANTH VITHOBA
|
1822010WL031524
|
HITAGUDE VISHWANTH VITHOBA
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796719
|
|
MR VISHWANATH VITHOBA HATGUDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-529-001/34
(MOLA)
|
1822010000NRG24040320240215985
|
04/03/2024
|
Kailas Sahebrao Dabhade
|
1822010WL031524
|
Kailas Sahebrao Dabhade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795346
|
|
MR KAILAS SAHEBRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-529-001/34
(MOLA)
|
1822010000NRG24040320240215986
|
04/03/2024
|
Laxmi Kailas Dabhade
|
1822010WL031524
|
Laxmi Kailas Dabhade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795361
|
|
MRS LAXMI KAILAS DABHADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-529-001/47
(MOLA)
|
1822010000NRG24040320240215987
|
04/03/2024
|
Subhash Wasudeo Gadekar
|
1822010WL031524
|
Subhash Wasudeo Gadekar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795370
|
|
MR SUBHASH VASUDEV GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEHKAR
|
MH-22-010-529-001/565
(MOLA)
|
1822010000NRG24040320240215991
|
04/03/2024
|
Indubai Manikrav Wankhede
|
1822010WL031524
|
Indubai Manikrav Wankhede
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795377
|
|
INDUBAI MANIKRAV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEHKAR
|
MH-22-010-529-001/573
(MOLA)
|
1822010000NRG24040320240215992
|
04/03/2024
|
Manik Tukaram Wankhade
|
1822010WL031524
|
Manik Tukaram Wankhade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795381
|
|
MR MANIK TUKARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-529-001/61
(MOLA)
|
1822010000NRG24040320240215997
|
04/03/2024
|
ARUNA GORAKHNATH AADHAM
|
1822010WL031524
|
ARUNA GORAKHNATH AADHAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796660
|
|
ARUNA GAURAKHANATH AGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHKAR
|
MH-22-010-529-001/61
(MOLA)
|
1822010000NRG24040320240215996
|
04/03/2024
|
Gorkhanath Keshvrav Agham
|
1822010WL031524
|
Gorkhanath Keshvrav Agham
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795387
|
|
MR GAURKHANATH KESHAV AGHAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-529-001/612
(MOLA)
|
1822010000NRG24040320240215998
|
04/03/2024
|
Vilas Vishwanath Shelke
|
1822010WL031524
|
Vilas Vishwanath Shelke
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796661
|
|
VILAS VISHWANATH SHELKE
|
CANARA BANK(508532)
|
|
116
|
MEHKAR
|
MH-22-010-529-001/618
(MOLA)
|
1822010000NRG24040320240215999
|
04/03/2024
|
SACHIN PRAKASH PACHARNE
|
1822010WL031524
|
SACHIN PRAKASH PACHARNE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795343
|
|
SACHIN PRAKASH PACHARNE
|
BANK OF INDIA(508505)
|
|
117
|
MEHKAR
|
MH-22-010-529-001/620
(MOLA)
|
1822010000NRG24040320240216002
|
04/03/2024
|
KESHAV NARAYAN SHELKE
|
1822010WL031524
|
KESHAV NARAYAN SHELKE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795393
|
|
MR KESHAV NARAYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-529-001/626
(MOLA)
|
1822010000NRG24040320240216003
|
04/03/2024
|
Prakash Narayan Rahate
|
1822010WL031524
|
Prakash Narayan Rahate
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795380
|
|
PRAKASH NARAYAN RAHATE
|
HDFC BANK LTD(607152)
|
|
119
|
MEHKAR
|
MH-22-010-529-001/705
(MOLA)
|
1822010000NRG24040320240216006
|
04/03/2024
|
BHASHKAR VITHOBA SHELKE
|
1822010WL031524
|
BHASHKAR VITHOBA SHELKE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796711
|
|
MR BHASKAR VITHOBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-529-001/705
(MOLA)
|
1822010000NRG24040320240216007
|
04/03/2024
|
SHIWAKANYA BHASHKAR SHELKE
|
1822010WL031524
|
SHIWAKANYA BHASHKAR SHELKE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795382
|
|
Mrs. SHIVAKANYA BHASKAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MEHKAR
|
MH-22-010-529-001/709
(MOLA)
|
1822010000NRG24040320240216008
|
04/03/2024
|
DATTARAY LAXMAN DHOTE
|
1822010WL031524
|
DATTARAY LAXMAN DHOTE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795335
|
|
MR DATTATRAY LAXMANRAO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHKAR
|
MH-22-010-529-001/724
(MOLA)
|
1822010000NRG24040320240216010
|
04/03/2024
|
SANJAY TUKARAM PAWAR
|
1822010WL031524
|
SANJAY TUKARAM PAWAR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795378
|
|
MR SANJAY TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-529-001/728
(MOLA)
|
1822010000NRG24040320240216011
|
04/03/2024
|
RAJU ATMARAM SHELKE
|
1822010WL031524
|
RAJU ATMARAM SHELKE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795388
|
|
MR RAJU ATMARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-529-001/728
(MOLA)
|
1822010000NRG24040320240216012
|
04/03/2024
|
SONAM RAJU SHELKE
|
1822010WL031524
|
SONAM RAJU SHELKE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796625
|
|
MRS SONAL RAJU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-529-001/732
(MOLA)
|
1822010000NRG24040320240216013
|
04/03/2024
|
Bhagwat Rambhau Malekar
|
1822010WL031524
|
Bhagwat Rambhau Malekar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795368
|
|
Mr. BHAGWAT RAMBHAU MALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHKAR
|
MH-22-010-529-001/732
(MOLA)
|
1822010000NRG24040320240216014
|
04/03/2024
|
Ujwala Bhagawat Malekar
|
1822010WL031524
|
Ujwala Bhagawat Malekar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796626
|
|
MR BHAGWAT RAMBHAU MALEKAR MRS UJWALA BH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEHKAR
|
MH-22-010-529-001/836
(MOLA)
|
1822010000NRG24040320240216020
|
04/03/2024
|
Habibkhan Sarwarkh Pathan
|
1822010WL031524
|
Habibkhan Sarwarkh Pathan
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795395
|
|
MR HABIBKHA SARWARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHKAR
|
MH-22-010-529-001/836
(MOLA)
|
1822010000NRG24040320240216021
|
04/03/2024
|
Nilobi Habibkha Pathan
|
1822010WL031524
|
Nilobi Habibkha Pathan
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796657
|
|
NILOBI HABIBKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEHKAR
|
MH-22-010-529-001/911
(MOLA)
|
1822010000NRG24040320240216025
|
04/03/2024
|
Pankaj Suresh Farate
|
1822010WL031524
|
Pankaj Suresh Farate
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795351
|
|
MR PANKAJ SURESH FARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
130
|
MEHKAR
|
MH-22-010-262-001/18
(GAJARKHED)
|
1822010000NRG24040320240215092
|
04/03/2024
|
JAYA RAMRATAN AMBHORE
|
1822010WL031425
|
JAYA RAMRATAN AMBHORE
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796649
|
|
MRS JAYA RAMRATAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHKAR
|
MH-22-010-384-001/498
(KASARKHED)
|
1822010000NRG24040320240215679
|
04/03/2024
|
DIPAK SITARAM MAVAL
|
1822010WL031489
|
DIPAK SITARAM MAVAL
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796644
|
|
MR DIPAK MAWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHKAR
|
MH-22-010-384-001/506
(KASARKHED)
|
1822010000NRG24040320240215681
|
04/03/2024
|
PRDEEP ASHOK MAWAL
|
1822010WL031489
|
PRDEEP ASHOK MAWAL
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795367
|
|
PRADIP ASHOK MAVAL
|
HDFC BANK LTD(607152)
|
|
133
|
MEHKAR
|
MH-22-010-384-001/508
(KASARKHED)
|
1822010000NRG24040320240215682
|
04/03/2024
|
SHRIKRISHNA BABAN MAWAL
|
1822010WL031489
|
SHRIKRISHNA BABAN MAWAL
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795349
|
|
MAWAL SRIKRISHNA BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
134
|
MEHKAR
|
MH-22-010-262-001/108
(GAJARKHED)
|
1822010000NRG24040320240215086
|
04/03/2024
|
DNYANESHWAR BAJIRAO DALAVI
|
1822010WL031425
|
DNYANESHWAR BAJIRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240796690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MEHKAR
|
MH-22-010-262-001/108
(GAJARKHED)
|
1822010000NRG24040320240215087
|
04/03/2024
|
PRADIP DNYANESHWAR DALAVI
|
1822010WL031425
|
PRADIP DNYANESHWAR DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796689
|
|
DALVI PRADIP DNYNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MEHKAR
|
MH-22-010-262-001/108
(GAJARKHED)
|
1822010000NRG24040320240215085
|
04/03/2024
|
RENUKA DNYANESHWAR DALAVI
|
1822010WL031425
|
RENUKA DNYANESHWAR DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240796678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MEHKAR
|
MH-22-010-262-001/135
(GAJARKHED)
|
1822010000NRG24040320240215088
|
04/03/2024
|
JIVAN VITTHAL THAKARE
|
1822010WL031425
|
JIVAN VITTHAL THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796670
|
|
THAKARE JIVAN VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MEHKAR
|
MH-22-010-262-001/174
(GAJARKHED)
|
1822010000NRG24040320240215089
|
04/03/2024
|
RAJU DEVIDAS DEVKULE
|
1822010WL031425
|
RAJU DEVIDAS DEVKULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796669
|
|
DEVKULE RAJU DEVIDAS AND RUKHMINA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MEHKAR
|
MH-22-010-262-001/175
(GAJARKHED)
|
1822010000NRG24040320240215090
|
04/03/2024
|
JAGARAO SAHEBRAO DALAVI
|
1822010WL031425
|
JAGARAO SAHEBRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796665
|
|
JAGARAV SAHEBARAV DALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MEHKAR
|
MH-22-010-262-001/175
(GAJARKHED)
|
1822010000NRG24040320240215091
|
04/03/2024
|
NITA JAGARAO DALAVI
|
1822010WL031425
|
NITA JAGARAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796673
|
|
DALAVI NITA JAGGARAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MEHKAR
|
MH-22-010-262-001/180
(GAJARKHED)
|
1822010000NRG24040320240215093
|
04/03/2024
|
RANGRAO SAHEBRAO DALAVI
|
1822010WL031425
|
RANGRAO SAHEBRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796666
|
|
DALAVI RANGRAO SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MEHKAR
|
MH-22-010-262-001/180
(GAJARKHED)
|
1822010000NRG24040320240215094
|
04/03/2024
|
SHILABAI RANGRAO DALAVI
|
1822010WL031425
|
SHILABAI RANGRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796671
|
|
DALAVI SHILLA RANGRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MEHKAR
|
MH-22-010-262-001/187
(GAJARKHED)
|
1822010000NRG24040320240215095
|
04/03/2024
|
NILESH ASHOKRAO LAKADE
|
1822010WL031425
|
NILESH ASHOKRAO LAKADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796668
|
|
NILESH ASHOK LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEHKAR
|
MH-22-010-262-001/195
(GAJARKHED)
|
1822010000NRG24040320240215096
|
04/03/2024
|
SHIVSHANKAR EKNATH LAKADE
|
1822010WL031425
|
SHIVSHANKAR EKNATH LAKADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796663
|
|
LAKADE SHIVSHANKAR EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MEHKAR
|
MH-22-010-262-001/200
(GAJARKHED)
|
1822010000NRG24040320240215099
|
04/03/2024
|
PUSHPA RAMESHWAR DALVI
|
1822010WL031425
|
PUSHPA RAMESHWAR DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796672
|
|
DALAVI PUSHPA RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MEHKAR
|
MH-22-010-262-001/200
(GAJARKHED)
|
1822010000NRG24040320240215098
|
04/03/2024
|
RAMESHWAR SAHEBRAO DALVI
|
1822010WL031425
|
RAMESHWAR SAHEBRAO DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796667
|
|
DALAVI RAMESHWAR SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MEHKAR
|
MH-22-010-262-001/201
(GAJARKHED)
|
1822010000NRG24040320240215100
|
04/03/2024
|
BHASKAR SAHEBRAO DALAVI
|
1822010WL031425
|
BHASKAR SAHEBRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796664
|
|
DALAVI BHASKAR SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MEHKAR
|
MH-22-010-262-001/201
(GAJARKHED)
|
1822010000NRG24040320240215101
|
04/03/2024
|
SAVITA BHASKAR DALAVI
|
1822010WL031425
|
SAVITA BHASKAR DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796676
|
|
SAVITA BHASKAR DALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MEHKAR
|
MH-22-010-262-001/39
(GAJARKHED)
|
1822010000NRG24040320240215103
|
04/03/2024
|
LAXMI VISHNU NAVALE
|
1822010WL031425
|
LAXMI VISHNU NAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796679
|
|
NAVLE LAXMI VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MEHKAR
|
MH-22-010-262-001/39
(GAJARKHED)
|
1822010000NRG24040320240215102
|
04/03/2024
|
VISHNU SHRIRAM NAVALE
|
1822010WL031425
|
VISHNU SHRIRAM NAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796677
|
|
NAVALE VISHNU SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MEHKAR
|
MH-22-010-374-001/119
(KANKA BK)
|
1822010000NRG24040320240215564
|
04/03/2024
|
GAJANAN SHANKAR DEVKAR
|
1822010WL031473
|
GAJANAN SHANKAR DEVKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796682
|
|
DEVKAR GAJANAN SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MEHKAR
|
MH-22-010-374-001/151
(KANKA BK)
|
1822010000NRG24040320240215565
|
04/03/2024
|
SURESH SHANKAR DHOKE
|
1822010WL031473
|
SURESH SHANKAR DHOKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796680
|
|
DHOKE SURESH SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MEHKAR
|
MH-22-010-374-001/66
(KANKA BK)
|
1822010000NRG24040320240215566
|
04/03/2024
|
Vitthal Gyanba Kharate
|
1822010WL031474
|
Vitthal Gyanba Kharate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796688
|
|
KHARATE VITTHAL GYANBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MEHKAR
|
MH-22-010-374-001/78
(KANKA BK)
|
1822010000NRG24040320240215568
|
04/03/2024
|
AMBHORE MAHADEO D
|
1822010WL031474
|
AMBHORE MAHADEO D
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796681
|
|
AMBHORE MAHADEO DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MEHKAR
|
MH-22-010-374-001/78
(KANKA BK)
|
1822010000NRG24040320240215569
|
04/03/2024
|
AMBHORE VANDANA M
|
1822010WL031474
|
AMBHORE VANDANA M
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796683
|
|
Vandana Mahadev Ambhore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
MEHKAR
|
MH-22-010-374-001/78
(KANKA BK)
|
1822010000NRG24040320240215567
|
04/03/2024
|
Rukhminabai Devrav Ambhore
|
1822010WL031474
|
Rukhminabai Devrav Ambhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796684
|
|
RUKHMABAI DEVARAO AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MEHKAR
|
MH-22-010-384-001/509
(KASARKHED)
|
1822010000NRG24040320240215683
|
04/03/2024
|
REKHA BABANRAO MAWAL
|
1822010WL031489
|
REKHA BABANRAO MAWAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796675
|
|
MAWAL REKHA BABANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MEHKAR
|
MH-22-010-384-001/536
(KASARKHED)
|
1822010000NRG24040320240215685
|
04/03/2024
|
REKHA SATISH MAWAL
|
1822010WL031489
|
REKHA SATISH MAWAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796674
|
|
Mrs. REKHA SAHEBRAO BHUTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
159
|
MEHKAR
|
MH-22-010-384-001/498
(KASARKHED)
|
1822010000NRG24040320240215680
|
04/03/2024
|
NIRMALA DIPAK MAVAL
|
1822010WL031489
|
NIRMALA DIPAK MAVAL
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795332
|
|
NIRMALA DEEPAK MAVAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MEHKAR
|
MH-22-010-529-001/560
(MOLA)
|
1822010000NRG24040320240215989
|
04/03/2024
|
USHA TUKARAM KAMBLE
|
1822010WL031524
|
USHA TUKARAM KAMBLE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796721
|
|
USHA ASHOK KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEHKAR
|
MH-22-010-529-001/88
(MOLA)
|
1822010000NRG24040320240216023
|
04/03/2024
|
SUNIL UTTAMRAW SHELKE
|
1822010WL031524
|
SUNIL UTTAMRAW SHELKE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795331
|
|
MR SUNIL UTTAMRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
162
|
MEHKAR
|
MH-22-010-277-001/201
(GHAT NANDRA)
|
1822010000NRG24040320240215716
|
04/03/2024
|
VASUNDHAR S DESHMUKHA
|
1822010WL031497
|
VASUNDHAR S DESHMUKHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795330
|
|
VASUNDHARA SANJAY DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MEHKAR
|
MH-22-010-277-001/296
(GHAT NANDRA)
|
1822010000NRG24040320240215724
|
04/03/2024
|
ANJALI KRUSHNA DESHMUKHA
|
1822010WL031497
|
ANJALI KRUSHNA DESHMUKHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240795329
|
|
MISS ANJALI BALABHAU DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEHKAR
|
MH-22-010-529-001/47
(MOLA)
|
1822010000NRG24040320240215988
|
04/03/2024
|
Jyoti Subhash Gadekar
|
1822010WL031524
|
Jyoti Subhash Gadekar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795328
|
|
JYOTI SUBHASH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEHKAR
|
MH-22-010-529-001/560
(MOLA)
|
1822010000NRG24040320240215990
|
04/03/2024
|
NEHA ASHOK KAMBALE
|
1822010WL031524
|
NEHA ASHOK KAMBALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796722
|
|
MASTER NEHA ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEHKAR
|
MH-22-010-529-001/578
(MOLA)
|
1822010000NRG24040320240215994
|
04/03/2024
|
CHANDRAKALA DINKAR KASAR
|
1822010WL031524
|
CHANDRAKALA DINKAR KASAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240795327
|
|
CHANDRAKALA DINKAR KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
167
|
MEHKAR
|
MH-22-010-262-001/2
(GAJARKHED)
|
1822010000NRG24040320240215097
|
04/03/2024
|
SAU ANUSAYA S PISE
|
1822010WL031425
|
SAU ANUSAYA S PISE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796686
|
|
ANUSAYA SANJAY PISE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
MEHKAR
|
MH-22-010-277-001/61
(GHAT NANDRA)
|
1822010000NRG24040320240215727
|
04/03/2024
|
GANESH SITARAM SUDOKAR
|
1822010WL031497
|
GANESH SITARAM SUDOKAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240796687
|
|
MR GANESH SITARAM SUDOKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEHKAR
|
MH-22-010-529-001/59
(MOLA)
|
1822010000NRG24040320240215995
|
04/03/2024
|
Ejas Kha Subhan Kha Pathan
|
1822010WL031524
|
Ejas Kha Subhan Kha Pathan
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240796685
|
|
EJASKHA SUBHASNKHA PATHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297843
|
297843
|
|
|
|
|
|
|
|