|
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-22-010-091-001/181
(ANDHRUD)
|
1822010000NRG24200720230068809
|
20/07/2023
|
SHIVSHANKAR BHAGWAN JAGTAP
|
1822010WL009786
|
SHIVSHANKAR BHAGWAN JAGTAP
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179366
|
|
JAGTAP SHIVSHANKAR BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MEHKAR
|
MH-22-010-091-001/245
(ANDHRUD)
|
1822010000NRG24200720230068850
|
20/07/2023
|
GAJANAN HASANRAV DESHMUKH
|
1822010WL009786
|
GAJANAN HASANRAV DESHMUKH
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179362
|
|
MR GAJANAN HASANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-213-001/1074
(DEULGAON MALI)
|
1822010213NRG24200720230068537
|
20/07/2023
|
VINOD BABURAO MAGAR
|
1822010WL009747
|
VINOD BABURAO MAGAR
|
00048
|
BKID0009250
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179365
|
|
VINOD BABURAV MAGAR
|
BANK OF INDIA(508505)
|
|
4
|
MEHKAR
|
MH-22-010-213-001/1108
(DEULGAON MALI)
|
1822010213NRG24200720230068538
|
20/07/2023
|
MANDA RAMESHWAR RAJGURU
|
1822010WL009747
|
MANDA RAMESHWAR RAJGURU
|
00048
|
BKID0009250
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230179363
|
|
MANDA RAMESHWAR RAJGURU
|
BANK OF INDIA(508505)
|
|
5
|
MEHKAR
|
MH-22-010-213-001/176
(DEULGAON MALI)
|
1822010213NRG24200720230068548
|
20/07/2023
|
NARAYAN KUNDALIK RAUT
|
1822010WL009747
|
NARAYAN KUNDALIK RAUT
|
00048
|
BKID0009250
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230179364
|
|
SATYANARAYAN KUNDLIK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-252-001/105
(DRUGBORI)
|
1822010000NRG24200720230068509
|
20/07/2023
|
SINDHU JAGANANATH LATHAD
|
1822010WL009743
|
SINDHU JAGANANATH LATHAD
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179329
|
|
Miss. Sindhu Jagannath Lathad
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MEHKAR
|
MH-22-010-252-001/109
(DRUGBORI)
|
1822010000NRG24200720230068510
|
20/07/2023
|
BHIKA YASHWANTA CHONDAKR
|
1822010WL009743
|
BHIKA YASHWANTA CHONDAKR
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179327
|
|
Mr. BHIKAJI YASHVANTA CHONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MEHKAR
|
MH-22-010-252-001/109
(DRUGBORI)
|
1822010000NRG24200720230068511
|
20/07/2023
|
SUMAN BHIKA CHONDKAR
|
1822010WL009743
|
SUMAN BHIKA CHONDKAR
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179336
|
|
Mrs. Suman Bhikaji Chondkar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MEHKAR
|
MH-22-010-252-001/222
(DRUGBORI)
|
1822010000NRG24200720230068515
|
20/07/2023
|
HARIDAS BHIKAJI CHODKAR
|
1822010WL009743
|
HARIDAS BHIKAJI CHODKAR
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179326
|
|
Mr. HARIDAS BHIKAJI CHONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MEHKAR
|
MH-22-010-252-001/222
(DRUGBORI)
|
1822010000NRG24200720230068516
|
20/07/2023
|
SHARADA HARIDAS CHODKAR
|
1822010WL009743
|
SHARADA HARIDAS CHODKAR
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179328
|
|
Miss. Sharada Haridas Chondkar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MEHKAR
|
MH-22-010-252-001/227
(DRUGBORI)
|
1822010000NRG24200720230068517
|
20/07/2023
|
MAHADEV GOVINDA BHOKARE
|
1822010WL009743
|
MAHADEV GOVINDA BHOKARE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179244
|
|
MAHADEO GOVINDA BHOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MEHKAR
|
MH-22-010-252-001/231
(DRUGBORI)
|
1822010000NRG24200720230068520
|
20/07/2023
|
ASHA NAVNATH BHOKARE
|
1822010WL009743
|
ASHA NAVNATH BHOKARE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230179337
|
|
ASHA NAVNATH BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
13
|
MEHKAR
|
MH-22-010-324-001/134
(HIWARA SABALE)
|
1822010000NRG24200720230068749
|
20/07/2023
|
KIRAN ASHOKAPPA IREGOKAR
|
1822010WL009778
|
KIRAN ASHOKAPPA IREGOKAR
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179373
|
|
MR KIRAN ASHOKAPPA IREGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-324-001/134
(HIWARA SABALE)
|
1822010000NRG24200720230068750
|
20/07/2023
|
PUJA KIRAN IREGAONKAR
|
1822010WL009778
|
PUJA KIRAN IREGAONKAR
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179335
|
|
Mrs. PUJA KIRANAPPA IREGAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
MEHKAR
|
MH-22-010-091-001/438
(ANDHRUD)
|
1822010000NRG24200720230068867
|
20/07/2023
|
Gajanan Ankushrao Deshmukh
|
1822010WL009786
|
Gajanan Ankushrao Deshmukh
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179360
|
|
GAJANAN ANKUSHRAO DESHMUKH
|
CANARA BANK(508532)
|
|
16
|
MEHKAR
|
MH-22-010-091-001/443
(ANDHRUD)
|
1822010000NRG24200720230068874
|
20/07/2023
|
Raju Zankrao Deshmukh
|
1822010WL009786
|
Raju Zankrao Deshmukh
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179359
|
|
RAJU ZANKRAO DESHMUKH
|
CANARA BANK(508532)
|
|
17
|
MEHKAR
|
MH-22-010-091-001/444
(ANDHRUD)
|
1822010000NRG24200720230068876
|
20/07/2023
|
Manoj Pralhadrao Deshmukh
|
1822010WL009786
|
Manoj Pralhadrao Deshmukh
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179361
|
|
MR MANOJ PRALHADRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
MEHKAR
|
MH-22-010-213-001/1078
(DEULGAON MALI)
|
1822010000NRG24200720230068473
|
20/07/2023
|
SAKHARAM HANUMNTA GIRHE
|
1822010WL009739
|
SAKHARAM HANUMNTA GIRHE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179379
|
|
Mr. SAKHARAM HANAVNTA GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHKAR
|
MH-22-010-213-001/1114
(DEULGAON MALI)
|
1822010000NRG24200720230068474
|
20/07/2023
|
SUMAN SHRIRAM SURUSHE
|
1822010WL009739
|
SUMAN SHRIRAM SURUSHE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179259
|
|
Mrs. SUMAN SHRIRAM SURSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHKAR
|
MH-22-010-213-001/1151
(DEULGAON MALI)
|
1822010000NRG24200720230068476
|
20/07/2023
|
MEENAKSHI PURUSHOTTAM MAGAR
|
1822010WL009739
|
MEENAKSHI PURUSHOTTAM MAGAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179274
|
|
Mrs. MEENAKSHI PURURSHOTTAM MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHKAR
|
MH-22-010-213-001/1151
(DEULGAON MALI)
|
1822010000NRG24200720230068475
|
20/07/2023
|
PURUSHOTTAM TRAMBAK MAGAR
|
1822010WL009739
|
PURUSHOTTAM TRAMBAK MAGAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179387
|
|
MR PURSHOTTAM TRYAMBAK MAGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-213-001/1152
(DEULGAON MALI)
|
1822010000NRG24200720230068477
|
20/07/2023
|
DYNESHWAR TRAMBAK MAGAR
|
1822010WL009739
|
DYNESHWAR TRAMBAK MAGAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179279
|
|
Mr. DYANESHWAR TRAYMBAK MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHKAR
|
MH-22-010-213-001/1152
(DEULGAON MALI)
|
1822010000NRG24200720230068478
|
20/07/2023
|
USHA DNESHWAR MAGAR
|
1822010WL009739
|
USHA DNESHWAR MAGAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179273
|
|
Mrs. USHA DNYNESHWAR MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHKAR
|
MH-22-010-213-001/1227
(DEULGAON MALI)
|
1822010000NRG24200720230068479
|
20/07/2023
|
SHIVAJI DATTATRAYA SONUNE
|
1822010WL009739
|
SHIVAJI DATTATRAYA SONUNE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179321
|
|
Mr. SHIVAJI DATTATRAYA SONUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHKAR
|
MH-22-010-213-001/1267
(DEULGAON MALI)
|
1822010000NRG24200720230068480
|
20/07/2023
|
SUNITA VINOD GAIKWAD
|
1822010WL009739
|
SUNITA VINOD GAIKWAD
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230179245
|
|
Mrs. KAMAL UTTAMRAO JADHAV AND SUNITA VI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHKAR
|
MH-22-010-213-001/1359
(DEULGAON MALI)
|
1822010000NRG24200720230068482
|
20/07/2023
|
YADAV NARAYAN GAWAI
|
1822010WL009739
|
YADAV NARAYAN GAWAI
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230179281
|
|
MR YADAV NARAYAN GAVAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-213-001/1455
(DEULGAON MALI)
|
1822010000NRG24200720230068484
|
20/07/2023
|
Bebi Datta Rajguru
|
1822010WL009739
|
Bebi Datta Rajguru
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230179318
|
|
MISS BEBI DATTA RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-213-001/1463
(DEULGAON MALI)
|
1822010000NRG24200720230068486
|
20/07/2023
|
Vimal Vikram Gawai
|
1822010WL009739
|
Vimal Vikram Gawai
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230179277
|
|
Mrs. VIMAL VIKRAM GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHKAR
|
MH-22-010-213-001/183
(DEULGAON MALI)
|
1822010213NRG24200720230068549
|
20/07/2023
|
KAVITA VITHTHAL WAGHAMARE
|
1822010WL009747
|
KAVITA VITHTHAL WAGHAMARE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179317
|
|
Ms. KAVITA VITTHAL WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHKAR
|
MH-22-010-213-001/211
(DEULGAON MALI)
|
1822010213NRG24200720230068550
|
20/07/2023
|
ARUNA RAMDAS CHANGADE
|
1822010WL009747
|
ARUNA RAMDAS CHANGADE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179323
|
|
MISS ARUNA RAMDAS CHANGADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-213-001/245
(DEULGAON MALI)
|
1822010213NRG24200720230068551
|
20/07/2023
|
Sanjay Punjaji Vadhe
|
1822010WL009747
|
Sanjay Punjaji Vadhe
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230179325
|
|
Mr. Sanjay Punjaji Vadhe
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHKAR
|
MH-22-010-213-001/327
(DEULGAON MALI)
|
1822010213NRG24200720230068552
|
20/07/2023
|
Mangala shivaji mathe
|
1822010WL009747
|
Mangala shivaji mathe
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179320
|
|
Mrs. Mangala Shivaji Mathe
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHKAR
|
MH-22-010-213-001/5
(DEULGAON MALI)
|
1822010213NRG24200720230068553
|
20/07/2023
|
VIJAY KISAN GAWAI
|
1822010WL009747
|
VIJAY KISAN GAWAI
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179283
|
|
Mr. VIJAY KISAN GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHKAR
|
MH-22-010-213-001/963
(DEULGAON MALI)
|
1822010213NRG24200720230068554
|
20/07/2023
|
VIJAY SHESHRAO BALI
|
1822010WL009747
|
VIJAY SHESHRAO BALI
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179280
|
|
MR VIJAY SHESHARAV BALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-324-001/146
(HIWARA SABALE)
|
1822010000NRG24200720230068751
|
20/07/2023
|
Gajanan Dattatray Iregankar
|
1822010WL009778
|
Gajanan Dattatray Iregankar
|
00089
|
CBIN0283622
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
A208230179374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MEHKAR
|
MH-22-010-324-002/465
(HIWARA SABALE)
|
1822010000NRG24200720230068752
|
20/07/2023
|
Dyaneshwar Pradip Kathole
|
1822010WL009778
|
Dyaneshwar Pradip Kathole
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179322
|
|
Mr. DNYANESWAR PRADIP KATHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHKAR
|
MH-22-010-324-002/504
(HIWARA SABALE)
|
1822010000NRG24200720230068754
|
20/07/2023
|
RAMESH NATTHU KATHOLE
|
1822010WL009778
|
RAMESH NATTHU KATHOLE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179278
|
|
Mr. RAMESH NATTHU KATHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHKAR
|
MH-22-010-324-002/505
(HIWARA SABALE)
|
1822010000NRG24200720230068755
|
20/07/2023
|
KAMAL KASHINATH KATHOLE
|
1822010WL009778
|
KAMAL KASHINATH KATHOLE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179282
|
|
MISS KAMAL KASHINATH KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
39
|
MEHKAR
|
MH-22-010-091-001/161
(ANDHRUD)
|
1822010000NRG24200720230068807
|
20/07/2023
|
RUSHIKESH SHOBHA DESHMUKH
|
1822010WL009786
|
RUSHIKESH SHOBHA DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179380
|
|
MR RUSHIKESH KHUSHALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-091-001/161
(ANDHRUD)
|
1822010000NRG24200720230068806
|
20/07/2023
|
SHOBHA KHUSHALRAO DESHMUKH
|
1822010WL009786
|
SHOBHA KHUSHALRAO DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179297
|
|
MS SHOBHA KHUSHALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-091-001/181
(ANDHRUD)
|
1822010000NRG24200720230068810
|
20/07/2023
|
SEEMA SHIVSHANKAR JAGTAP
|
1822010WL009786
|
SEEMA SHIVSHANKAR JAGTAP
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179288
|
|
MRS SEEMA SHIVSHANKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-091-001/198
(ANDHRUD)
|
1822010000NRG24200720230068814
|
20/07/2023
|
DYANESHWAR PANDHRIRAO DESHMUKH
|
1822010WL009786
|
DYANESHWAR PANDHRIRAO DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179285
|
|
MR DNYANESHWAR PANDHARIRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-091-001/198
(ANDHRUD)
|
1822010000NRG24200720230068815
|
20/07/2023
|
RAVINDRA PANDHRI DESHMUKH
|
1822010WL009786
|
RAVINDRA PANDHRI DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179286
|
|
MR RAVINDRA PANDHARI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-091-001/201
(ANDHRUD)
|
1822010000NRG24200720230068818
|
20/07/2023
|
ASHOK DATTRAO DESHMUKH
|
1822010WL009786
|
ASHOK DATTRAO DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179289
|
|
MR ASHOK DATTATRAY DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-091-001/201
(ANDHRUD)
|
1822010000NRG24200720230068819
|
20/07/2023
|
GANGA ASHOKRAO DESHMUH
|
1822010WL009786
|
GANGA ASHOKRAO DESHMUH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179305
|
|
MRS GANGA ASHOKRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-091-001/202
(ANDHRUD)
|
1822010000NRG24200720230068822
|
20/07/2023
|
SANDYA SHIVAJI DESHMUKHA
|
1822010WL009786
|
SANDYA SHIVAJI DESHMUKHA
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179377
|
|
MRS SANDHYA SHIVAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-091-001/202
(ANDHRUD)
|
1822010000NRG24200720230068821
|
20/07/2023
|
SHIVAJI GANESHRAO DESHMUKH
|
1822010WL009786
|
SHIVAJI GANESHRAO DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179287
|
|
DESHMUKH SHIVAJI GANESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MEHKAR
|
MH-22-010-091-001/208
(ANDHRUD)
|
1822010000NRG24200720230068827
|
20/07/2023
|
NILESH LAXMANRAO DESHMUKH
|
1822010WL009786
|
NILESH LAXMANRAO DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179388
|
|
MR NILESH LAXMANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-091-001/209
(ANDHRUD)
|
1822010000NRG24200720230068831
|
20/07/2023
|
BHAGYASHRI REMESH DESHMUKH
|
1822010WL009786
|
BHAGYASHRI REMESH DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179376
|
|
MRS BHAGYASHRI RAMESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-091-001/209
(ANDHRUD)
|
1822010000NRG24200720230068829
|
20/07/2023
|
SANJAY KISAN DESHMUKH
|
1822010WL009786
|
SANJAY KISAN DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179300
|
|
DESHMUKH SANJAY KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MEHKAR
|
MH-22-010-091-001/209
(ANDHRUD)
|
1822010000NRG24200720230068830
|
20/07/2023
|
SUREKHA SANJAY DESHMUKH
|
1822010WL009786
|
SUREKHA SANJAY DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179299
|
|
MRS SUREKHA SANJABRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-091-001/210
(ANDHRUD)
|
1822010000NRG24200720230068832
|
20/07/2023
|
Sheshrav Yadavrav Deshamukh
|
1822010WL009786
|
Sheshrav Yadavrav Deshamukh
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179292
|
|
SHESHRAO YADAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-091-001/219
(ANDHRUD)
|
1822010000NRG24200720230068835
|
20/07/2023
|
NARAYAN VASANTA KRHALE
|
1822010WL009786
|
NARAYAN VASANTA KRHALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179302
|
|
MR NARAYAN VASANTRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-091-001/225
(ANDHRUD)
|
1822010000NRG24200720230068838
|
20/07/2023
|
VINOD HARIBHAU DESHAMUKH
|
1822010WL009786
|
VINOD HARIBHAU DESHAMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179255
|
|
MR VINOD HARIBHAU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-091-001/230
(ANDHRUD)
|
1822010000NRG24200720230068843
|
20/07/2023
|
NARAYAN DATTRAO JADHAV
|
1822010WL009786
|
NARAYAN DATTRAO JADHAV
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179382
|
|
MR NARAYAN DTTARAO JADHO
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-091-001/243
(ANDHRUD)
|
1822010000NRG24200720230068847
|
20/07/2023
|
VITTHAL HIMMTRAO DESHMUKH
|
1822010WL009786
|
VITTHAL HIMMTRAO DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179271
|
|
DESHMUKH VITTHALRAO HIMMATRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MEHKAR
|
MH-22-010-091-001/247
(ANDHRUD)
|
1822010000NRG24200720230068853
|
20/07/2023
|
SHUBHAM SHRIRAM DESHMUKH
|
1822010WL009786
|
SHUBHAM SHRIRAM DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179284
|
|
SHUBHAM SHRIRAMRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MEHKAR
|
MH-22-010-091-001/258
(ANDHRUD)
|
1822010000NRG24200720230068856
|
20/07/2023
|
MINA SATISHRAV DESHMUKH
|
1822010WL009786
|
MINA SATISHRAV DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179303
|
|
MRS MEENA SATISHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-091-001/260
(ANDHRUD)
|
1822010000NRG24200720230068858
|
20/07/2023
|
REKHA VIJAY MAPARI
|
1822010WL009786
|
REKHA VIJAY MAPARI
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179295
|
|
MR REKHA VIJAY MAPARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-091-001/260
(ANDHRUD)
|
1822010000NRG24200720230068857
|
20/07/2023
|
VIAJAY PANDURANG MAPARI
|
1822010WL009786
|
VIAJAY PANDURANG MAPARI
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179294
|
|
MR VIJAY PANDURANG MAPARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-091-001/301
(ANDHRUD)
|
1822010000NRG24200720230068861
|
20/07/2023
|
Laxman ankush deshmukh
|
1822010WL009786
|
Laxman ankush deshmukh
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179298
|
|
MR LAXMAN ANKUSHRAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-091-001/53
(ANDHRUD)
|
1822010000NRG24200720230068879
|
20/07/2023
|
VANDANA VISHAL DESHMUKH
|
1822010WL009786
|
VANDANA VISHAL DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179296
|
|
MRS VANDANA VISHALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-092-001/921
(ANJANI BK)
|
1822010000NRG24200720230068763
|
20/07/2023
|
durga keilas payadhan
|
1822010WL009779
|
durga keilas payadhan
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179304
|
|
MRS DURGA KAILAS PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-092-001/921
(ANJANI BK)
|
1822010000NRG24200720230068762
|
20/07/2023
|
keilas pa payadhan
|
1822010WL009779
|
keilas pa payadhan
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179260
|
|
MR KAILAS PANDURANG PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-252-001/132
(DRUGBORI)
|
1822010000NRG24200720230068513
|
20/07/2023
|
INDUBAI UTTAM BHOKARE
|
1822010WL009743
|
INDUBAI UTTAM BHOKARE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179309
|
|
MRS INDUBAI UTTAM BHOKRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-252-001/231
(DRUGBORI)
|
1822010000NRG24200720230068519
|
20/07/2023
|
NAVNATH MAHADEV BHOKARE
|
1822010WL009743
|
NAVNATH MAHADEV BHOKARE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179258
|
|
Navnath Mahadeo Bhokare
|
IDFC BANK LIMITED(608117)
|
|
67
|
MEHKAR
|
MH-22-010-252-001/295
(DRUGBORI)
|
1822010000NRG24200720230068521
|
20/07/2023
|
BALKISAN RAMKISAN INGALE
|
1822010WL009743
|
BALKISAN RAMKISAN INGALE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179267
|
|
MR BALKISAN RAMKISAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-252-001/295
(DRUGBORI)
|
1822010000NRG24200720230068522
|
20/07/2023
|
LILA BALKISAN INGALE
|
1822010WL009743
|
LILA BALKISAN INGALE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179268
|
|
MRS LILA BALKISAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-252-001/46
(DRUGBORI)
|
1822010000NRG24200720230068524
|
20/07/2023
|
DILIP RAMDAS INGLE
|
1822010WL009743
|
DILIP RAMDAS INGLE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179256
|
|
MR DILIP RAMDAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
70
|
MEHKAR
|
MH-22-010-091-001/103
(ANDHRUD)
|
1822010000NRG24200720230068797
|
20/07/2023
|
VISHNU SARANGDHAR AAJITKAR
|
1822010WL009786
|
VISHNU SARANGDHAR AAJITKAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179384
|
|
MR VISHNU SARANGDHAR AVAJITKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-091-001/111
(ANDHRUD)
|
1822010000NRG24200720230068799
|
20/07/2023
|
VISHNUPANT TULS DESHMUKH
|
1822010WL009786
|
VISHNUPANT TULS DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179261
|
|
DESHMUKH BEBI VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MEHKAR
|
MH-22-010-091-001/12
(ANDHRUD)
|
1822010000NRG24200720230068801
|
20/07/2023
|
RAJU TUKARAM WAGH
|
1822010WL009786
|
RAJU TUKARAM WAGH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179269
|
|
MR RAJU TUKARAM WAGH MRS CHAYA RAJU WAGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-091-001/129
(ANDHRUD)
|
1822010000NRG24200720230068803
|
20/07/2023
|
AMOL MANOHAR DESHMUKH
|
1822010WL009786
|
AMOL MANOHAR DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179257
|
|
MR AMOL MANOHARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-091-001/149
(ANDHRUD)
|
1822010000NRG24200720230068804
|
20/07/2023
|
ANURAJ PRALHAD DESHMUKH
|
1822010WL009786
|
ANURAJ PRALHAD DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179243
|
|
MR ANURAJ PRALHADRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-091-001/162
(ANDHRUD)
|
1822010000NRG24200720230068808
|
20/07/2023
|
ANANDRAO ACHYUTRAO DESHMUKH
|
1822010WL009786
|
ANANDRAO ACHYUTRAO DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179266
|
|
DESHMUKH ANANDRAO ACHUTRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
76
|
MEHKAR
|
MH-22-010-091-001/201
(ANDHRUD)
|
1822010000NRG24200720230068820
|
20/07/2023
|
SHAILESH DATTARAO DESHMUKH
|
1822010WL009786
|
SHAILESH DATTARAO DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179383
|
|
MR SHAILESH DATTATRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-091-001/207
(ANDHRUD)
|
1822010000NRG24200720230068825
|
20/07/2023
|
SUNIL BHIKANRAO DESHMUKH
|
1822010WL009786
|
SUNIL BHIKANRAO DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179252
|
|
DESHMUKH SUNIL BHIKANRAO&SAVIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MEHKAR
|
MH-22-010-091-001/208
(ANDHRUD)
|
1822010000NRG24200720230068828
|
20/07/2023
|
RAMRAO LAXMANRAO DESHMUKH
|
1822010WL009786
|
RAMRAO LAXMANRAO DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179265
|
|
MR RAMRAO LAXMANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-091-001/225
(ANDHRUD)
|
1822010000NRG24200720230068836
|
20/07/2023
|
HARIBHAU NAMDEVRAV DESHMUKH
|
1822010WL009786
|
HARIBHAU NAMDEVRAV DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179263
|
|
DESHMUKH HARIBHAU NAMDEO&USHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MEHKAR
|
MH-22-010-091-001/227
(ANDHRUD)
|
1822010000NRG24200720230068841
|
20/07/2023
|
AARATI BALAKRUSHNA JADHAV
|
1822010WL009786
|
AARATI BALAKRUSHNA JADHAV
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179306
|
|
MR AARTI BALKISANRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-091-001/227
(ANDHRUD)
|
1822010000NRG24200720230068840
|
20/07/2023
|
BALKRUSHNA JANARDHAN JADHAV
|
1822010WL009786
|
BALKRUSHNA JANARDHAN JADHAV
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179381
|
|
JADHAO BALKRUSHNA JANARDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MEHKAR
|
MH-22-010-091-001/228
(ANDHRUD)
|
1822010000NRG24200720230068842
|
20/07/2023
|
RAMKRUSHNA BHIKANRAO DESHMUKH
|
1822010WL009786
|
RAMKRUSHNA BHIKANRAO DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179248
|
|
MR RAMRUSHNA BHIKANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-091-001/440
(ANDHRUD)
|
1822010000NRG24200720230068869
|
20/07/2023
|
Tejrao sheshrao Deshmukh
|
1822010WL009786
|
Tejrao sheshrao Deshmukh
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179242
|
|
TEJRAO SHESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-091-001/442
(ANDHRUD)
|
1822010000NRG24200720230068872
|
20/07/2023
|
Dnyaneshwar Panjabrao Deshmukh
|
1822010WL009786
|
Dnyaneshwar Panjabrao Deshmukh
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179324
|
|
MR DNYANESHWAR PANJABRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-091-001/443
(ANDHRUD)
|
1822010000NRG24200720230068875
|
20/07/2023
|
Surekha Raju Deshamukh
|
1822010WL009786
|
Surekha Raju Deshamukh
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179312
|
|
SUREKHA RAJU DESHMUKH
|
CANARA BANK(508532)
|
|
86
|
MEHKAR
|
MH-22-010-252-001/227
(DRUGBORI)
|
1822010000NRG24200720230068518
|
20/07/2023
|
PRAYAGBAI MAHADEV BHOKARE
|
1822010WL009743
|
PRAYAGBAI MAHADEV BHOKARE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179307
|
|
MRS PRAYAGBAI MAHADEV BHOKRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-471-001/220
(MADNI)
|
1822010000NRG24200720230068781
|
20/07/2023
|
SE WAJUR SE WAJIR
|
1822010WL009783
|
SE WAJUR SE WAJIR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179389
|
|
MR SAIYYAD NAJIR SAIYYAD VAJIR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-471-001/243
(MADNI)
|
1822010000NRG24200720230068782
|
20/07/2023
|
Maroti Sakharam Katone
|
1822010WL009783
|
Maroti Sakharam Katone
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179264
|
|
MR MAROTI SAKHARAM KATONE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-471-001/35
(MADNI)
|
1822010000NRG24200720230068783
|
20/07/2023
|
Fakira Laxman Metangale
|
1822010WL009783
|
Fakira Laxman Metangale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179319
|
|
MR FAKIRA LAXMAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-843-001/253
(VITHHALWADI)
|
1822010000NRG24200720230068618
|
20/07/2023
|
SEEMA S BODKHE
|
1822010WL009756
|
SEEMA S BODKHE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179293
|
|
MRS SEEMA SUDHAKAR BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-843-001/253
(VITHHALWADI)
|
1822010000NRG24200720230068617
|
20/07/2023
|
SUDHAKAR M BODKHE
|
1822010WL009756
|
SUDHAKAR M BODKHE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179275
|
|
SUDHAKAR MAROTI BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
92
|
MEHKAR
|
MH-22-010-091-001/182
(ANDHRUD)
|
1822010000NRG24200720230068811
|
20/07/2023
|
ANKUSHRAO WAMANRAO DESHMUKH
|
1822010WL009786
|
ANKUSHRAO WAMANRAO DESHMUKH
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179249
|
|
MR ANKUSHRAO WAMANRA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-091-001/244
(ANDHRUD)
|
1822010000NRG24200720230068848
|
20/07/2023
|
MANGESH MADHAV DESHMUKH
|
1822010WL009786
|
MANGESH MADHAV DESHMUKH
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179247
|
|
MR MANGESH MADHAVRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-091-001/244
(ANDHRUD)
|
1822010000NRG24200720230068849
|
20/07/2023
|
MINA MANGESH DESHMUKH
|
1822010WL009786
|
MINA MANGESH DESHMUKH
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179276
|
|
DESHMUKH MEENA MANGESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MEHKAR
|
MH-22-010-091-001/255
(ANDHRUD)
|
1822010000NRG24200720230068855
|
20/07/2023
|
Ranjana Wanta Deshmukh
|
1822010WL009786
|
Ranjana Wanta Deshmukh
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179262
|
|
MRS RANJANA VASANTA DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-091-001/255
(ANDHRUD)
|
1822010000NRG24200720230068854
|
20/07/2023
|
Wanta U Deshmukh
|
1822010WL009786
|
Wanta U Deshmukh
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179251
|
|
MR VASANTRAO UTTAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-213-001/1231
(DEULGAON MALI)
|
1822010213NRG24200720230068543
|
20/07/2023
|
Amrapali Amol Engale
|
1822010WL009747
|
Amrapali Amol Engale
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179314
|
|
MISS AMRAPALI AMOL ENGALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-213-001/1401
(DEULGAON MALI)
|
1822010213NRG24200720230068546
|
20/07/2023
|
VITTHAL SAKHARAM WADE
|
1822010WL009747
|
VITTHAL SAKHARAM WADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179378
|
|
MR VITTHAL SAKHARAM WADHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-213-001/1437
(DEULGAON MALI)
|
1822010213NRG24200720230068547
|
20/07/2023
|
Gajanan Madhav Gabhane
|
1822010WL009747
|
Gajanan Madhav Gabhane
|
00415
|
SBIN0003284
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230179315
|
|
MR GAJANAN MADHAV GABHANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-213-001/385
(DEULGAON MALI)
|
1822010000NRG24200720230068488
|
20/07/2023
|
RATNABAI SANTOSH GAVAI
|
1822010WL009739
|
RATNABAI SANTOSH GAVAI
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230179301
|
|
MISS RATANMALA SANTOSH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-213-001/439
(DEULGAON MALI)
|
1822010000NRG24200720230068492
|
20/07/2023
|
SAGITA SANTOSH CHALGE
|
1822010WL009739
|
SAGITA SANTOSH CHALGE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179375
|
|
MISS SANGITA SANTOSH CHALGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-213-001/439
(DEULGAON MALI)
|
1822010000NRG24200720230068490
|
20/07/2023
|
SANTOSH EKNATH CHALAGE
|
1822010WL009739
|
SANTOSH EKNATH CHALAGE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179385
|
|
MR SANTOSH EKANATH CHALGE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-213-001/55
(DEULGAON MALI)
|
1822010000NRG24200720230068494
|
20/07/2023
|
NARAYAN VITHOBA CHALGE
|
1822010WL009739
|
NARAYAN VITHOBA CHALGE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179386
|
|
Mr. NARAYAN VITHOBA CHALGE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHKAR
|
MH-22-010-213-001/55
(DEULGAON MALI)
|
1822010000NRG24200720230068495
|
20/07/2023
|
RAMKOR NARAYAN CHALAGE
|
1822010WL009739
|
RAMKOR NARAYAN CHALAGE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179308
|
|
MISS RAMKOR NARAYAN CHALGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-252-001/132
(DRUGBORI)
|
1822010000NRG24200720230068512
|
20/07/2023
|
UTTAM SA BHOKARE
|
1822010WL009743
|
UTTAM SA BHOKARE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179253
|
|
MR UTTAM SAKHARAM BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-252-001/194
(DRUGBORI)
|
1822010000NRG24200720230068514
|
20/07/2023
|
DHRUPATABAI SUGDEV BHOKARE
|
1822010WL009743
|
DHRUPATABAI SUGDEV BHOKARE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179250
|
|
MRS DRUPADABAI SUKHDEO BHOPRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-252-001/31
(DRUGBORI)
|
1822010000NRG24200720230068523
|
20/07/2023
|
EKNATH SAKHARAM DAKHORE
|
1822010WL009743
|
EKNATH SAKHARAM DAKHORE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179254
|
|
MR EKANATH SAKHARAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-252-001/46
(DRUGBORI)
|
1822010000NRG24200720230068525
|
20/07/2023
|
LAXMI DILIP INGALE
|
1822010WL009743
|
LAXMI DILIP INGALE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179313
|
|
MRS LAXMI DILIP INGALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-837-001/2045
(VARDALI VAIRAL)
|
1822010000NRG24200720230068723
|
20/07/2023
|
Ganesh Pralhad Sukhadhane
|
1822010WL009775
|
Ganesh Pralhad Sukhadhane
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230179290
|
|
Mr. GANESH PRALHAD SUKHADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MEHKAR
|
MH-22-010-837-001/2045
(VARDALI VAIRAL)
|
1822010000NRG24200720230068724
|
20/07/2023
|
Vandana Ganesh Sukhadhane
|
1822010WL009775
|
Vandana Ganesh Sukhadhane
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230179291
|
|
MRS VANDANA GANESH SUKHADHANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEHKAR
|
MH-22-010-837-001/43
(VARDALI VAIRAL)
|
1822010000NRG24200720230068731
|
20/07/2023
|
BHAGVAN JAYVANTA GAWAI
|
1822010WL009775
|
BHAGVAN JAYVANTA GAWAI
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179270
|
|
MR BHAGWAN JAYWANTA GAWAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-837-001/43
(VARDALI VAIRAL)
|
1822010000NRG24200720230068732
|
20/07/2023
|
LILAVATI BHAGVAN GAWAI
|
1822010WL009775
|
LILAVATI BHAGVAN GAWAI
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179311
|
|
MRS LILABAI BHAGWAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-843-001/25
(VITHHALWADI)
|
1822010000NRG24200720230068616
|
20/07/2023
|
MIRA DATTA CHADEKAT
|
1822010WL009756
|
MIRA DATTA CHADEKAT
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179316
|
|
MISS MIRA DATTA CHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
114
|
MEHKAR
|
MH-22-010-277-001/239
(GHAT NANDRA)
|
1822010000NRG24200720230068767
|
20/07/2023
|
DESHMUKH RADHIKA PRAKASH
|
1822010WL009780
|
DESHMUKH RADHIKA PRAKASH
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179272
|
|
MRS RADHIKA PRAKASHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-277-001/239
(GHAT NANDRA)
|
1822010000NRG24200720230068766
|
20/07/2023
|
PRAKASH RAVSAHEB DESHMUKH
|
1822010WL009780
|
PRAKASH RAVSAHEB DESHMUKH
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179246
|
|
MR PRAKASH RAOSAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
116
|
MEHKAR
|
MH-22-010-526-001/1109
(MOHIKHED)
|
1822010000NRG24200720230068733
|
20/07/2023
|
LATA AJABRAO HIWALE
|
1822010WL009776
|
LATA AJABRAO HIWALE
|
00415
|
SBIN0018641
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230179310
|
|
LATA AJABRAV HIVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
117
|
MEHKAR
|
MH-22-010-091-001/103
(ANDHRUD)
|
1822010000NRG24200720230068798
|
20/07/2023
|
MIRA VISHNU AAJITKAR
|
1822010WL009786
|
MIRA VISHNU AAJITKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179367
|
|
MRS MIRA VISHNU AVAJITKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-091-001/12
(ANDHRUD)
|
1822010000NRG24200720230068802
|
20/07/2023
|
CHAYA RAJEU WAGH
|
1822010WL009786
|
CHAYA RAJEU WAGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179369
|
|
WAGH CHHAYA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MEHKAR
|
MH-22-010-091-001/149
(ANDHRUD)
|
1822010000NRG24200720230068805
|
20/07/2023
|
Archna Anuraj Deshmukh
|
1822010WL009786
|
Archna Anuraj Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179357
|
|
ARCHNA ANURAJ DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MEHKAR
|
MH-22-010-091-001/186
(ANDHRUD)
|
1822010000NRG24200720230068813
|
20/07/2023
|
SAU JAYA VITTHAL DESHMUKH
|
1822010WL009786
|
SAU JAYA VITTHAL DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179370
|
|
DESHMUKH JAYA VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MEHKAR
|
MH-22-010-091-001/186
(ANDHRUD)
|
1822010000NRG24200720230068812
|
20/07/2023
|
VITTHAL LAXMANRAO DESHMUKH
|
1822010WL009786
|
VITTHAL LAXMANRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179338
|
|
DESHMUKH VITTHAL LAXMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MEHKAR
|
MH-22-010-091-001/198
(ANDHRUD)
|
1822010000NRG24200720230068817
|
20/07/2023
|
DIPALI DNYANESHWAR DESHMUKH
|
1822010WL009786
|
DIPALI DNYANESHWAR DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179368
|
|
DIPALI DNYANESHWAR DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MEHKAR
|
MH-22-010-091-001/198
(ANDHRUD)
|
1822010000NRG24200720230068816
|
20/07/2023
|
SWATI RAVINDRA DESHMUKH
|
1822010WL009786
|
SWATI RAVINDRA DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179349
|
|
SWATI RAVINDRA DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MEHKAR
|
MH-22-010-091-001/206
(ANDHRUD)
|
1822010000NRG24200720230068823
|
20/07/2023
|
RAMDAS RAMCHANDRA DESHMUKH
|
1822010WL009786
|
RAMDAS RAMCHANDRA DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179372
|
|
DESHMUKH RAMDAS RAMCHANDRA and NANDA RA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MEHKAR
|
MH-22-010-091-001/206
(ANDHRUD)
|
1822010000NRG24200720230068824
|
20/07/2023
|
SANJABRAO RAMCHANDRA DESHMUKH
|
1822010WL009786
|
SANJABRAO RAMCHANDRA DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179339
|
|
DESHMUKH SANJAY RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MEHKAR
|
MH-22-010-091-001/207
(ANDHRUD)
|
1822010000NRG24200720230068826
|
20/07/2023
|
Savita Su Deshmukh
|
1822010WL009786
|
Savita Su Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179346
|
|
DESHMUKH SAVITA SUNILRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MEHKAR
|
MH-22-010-091-001/210
(ANDHRUD)
|
1822010000NRG24200720230068833
|
20/07/2023
|
KANTABAI SHESHRAO DESHMUKH
|
1822010WL009786
|
KANTABAI SHESHRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179350
|
|
DESHMUKH KANTA SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MEHKAR
|
MH-22-010-091-001/214
(ANDHRUD)
|
1822010000NRG24200720230068834
|
20/07/2023
|
SANTOSH BHIKANRAO DESHMUKH
|
1822010WL009786
|
SANTOSH BHIKANRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179343
|
|
DESHMUKH SANTOSH BHIKANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MEHKAR
|
MH-22-010-091-001/226
(ANDHRUD)
|
1822010000NRG24200720230068839
|
20/07/2023
|
BHAGVAT KADUBA DESHMUKHA
|
1822010WL009786
|
BHAGVAT KADUBA DESHMUKHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179371
|
|
DESHMUKH BHAGAWAT KADUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MEHKAR
|
MH-22-010-091-001/233
(ANDHRUD)
|
1822010000NRG24200720230068844
|
20/07/2023
|
MANGESH LAXMAN DESHMUKH
|
1822010WL009786
|
MANGESH LAXMAN DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179352
|
|
DESHMUKH MANGESH LAXMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MEHKAR
|
MH-22-010-091-001/233
(ANDHRUD)
|
1822010000NRG24200720230068845
|
20/07/2023
|
YOGESH LAXMAN DESHMUKH
|
1822010WL009786
|
YOGESH LAXMAN DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179353
|
|
DESHMUKH YOGESH LAXMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MEHKAR
|
MH-22-010-091-001/235
(ANDHRUD)
|
1822010000NRG24200720230068846
|
20/07/2023
|
ARCHANA GAJANAN DESHMUKH
|
1822010WL009786
|
ARCHANA GAJANAN DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179344
|
|
DESHMUKH ARCHANA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MEHKAR
|
MH-22-010-091-001/245
(ANDHRUD)
|
1822010000NRG24200720230068851
|
20/07/2023
|
NITA GAJANAN DESHMUKH
|
1822010WL009786
|
NITA GAJANAN DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179342
|
|
DESHMUKH NITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MEHKAR
|
MH-22-010-091-001/247
(ANDHRUD)
|
1822010000NRG24200720230068852
|
20/07/2023
|
SHRIRAM BHUJANGRAV DESHMUKH
|
1822010WL009786
|
SHRIRAM BHUJANGRAV DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179351
|
|
DESHMUKH SRIRAM BHUJANGRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MEHKAR
|
MH-22-010-091-001/351
(ANDHRUD)
|
1822010000NRG24200720230068865
|
20/07/2023
|
SHARAD SAMPATRAO DESHMUKH
|
1822010WL009786
|
SHARAD SAMPATRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179341
|
|
DESHMUKH SHARAD SAMPATRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MEHKAR
|
MH-22-010-091-001/355
(ANDHRUD)
|
1822010000NRG24200720230068866
|
20/07/2023
|
Nita Balasaheb Deshmukh
|
1822010WL009786
|
Nita Balasaheb Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179347
|
|
DESHMUKH NITA BALASAHEB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MEHKAR
|
MH-22-010-091-001/439
(ANDHRUD)
|
1822010000NRG24200720230068868
|
20/07/2023
|
Ranjit Sahebrao Jagtap
|
1822010WL009786
|
Ranjit Sahebrao Jagtap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179340
|
|
JAGTAP RANJIT SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MEHKAR
|
MH-22-010-091-001/440
(ANDHRUD)
|
1822010000NRG24200720230068870
|
20/07/2023
|
Jayashri Tejrao Deshmukh
|
1822010WL009786
|
Jayashri Tejrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179355
|
|
JAYASHRI TEJRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MEHKAR
|
MH-22-010-091-001/441
(ANDHRUD)
|
1822010000NRG24200720230068871
|
20/07/2023
|
Bhagavat Madhavrav Deshamukh
|
1822010WL009786
|
Bhagavat Madhavrav Deshamukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179348
|
|
BHAGWAT MADHAVRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MEHKAR
|
MH-22-010-091-001/442
(ANDHRUD)
|
1822010000NRG24200720230068873
|
20/07/2023
|
Anita Dnyaneshwarao Deshmukh
|
1822010WL009786
|
Anita Dnyaneshwarao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179354
|
|
ANITA DNYANESHWARRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MEHKAR
|
MH-22-010-091-001/446
(ANDHRUD)
|
1822010000NRG24200720230068878
|
20/07/2023
|
Swati Gajanan Deshmukh
|
1822010WL009786
|
Swati Gajanan Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179356
|
|
SWATI GAJANAN DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MEHKAR
|
MH-22-010-091-001/96
(ANDHRUD)
|
1822010000NRG24200720230068880
|
20/07/2023
|
MANGALA ASHOK DESHMUKH
|
1822010WL009786
|
MANGALA ASHOK DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179345
|
|
MANGALA ASHOKRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MEHKAR
|
MH-22-010-526-001/14
(VARDALI VAIRAL)
|
1822010000NRG24200720230068734
|
20/07/2023
|
PARVATA SUBHAS GAWAI
|
1822010WL009776
|
PARVATA SUBHAS GAWAI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230179332
|
|
PARVATABAI SUBHAS GAWAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEHKAR
|
MH-22-010-526-002/1076
(MOHIKHED)
|
1822010000NRG24200720230068735
|
20/07/2023
|
BHAGAYSHRI AKSHAY SHINDE
|
1822010WL009776
|
BHAGAYSHRI AKSHAY SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230179331
|
|
BHAGYASHRI AKSHAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEHKAR
|
MH-22-010-526-002/1084
(MOHIKHED)
|
1822010000NRG24200720230068736
|
20/07/2023
|
Hina Vishal Shinde
|
1822010WL009776
|
Hina Vishal Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179334
|
|
HINA VISHAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MEHKAR
|
MH-22-010-526-002/1086
(MOHIKHED)
|
1822010000NRG24200720230068737
|
20/07/2023
|
PRATIMA JAICHAND SHINDE
|
1822010WL009776
|
PRATIMA JAICHAND SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179333
|
|
SHINDE PRATIMA JAICHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MEHKAR
|
MH-22-010-526-002/971
(MOHIKHED)
|
1822010000NRG24200720230068738
|
20/07/2023
|
SANTOUSH H KHARAT
|
1822010WL009776
|
SANTOUSH H KHARAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179330
|
|
KHARAT SANTOSH HIMMAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MEHKAR
|
MH-22-010-843-001/25
(VITHHALWADI)
|
1822010000NRG24200720230068615
|
20/07/2023
|
Dattatray Sakharam Chondakar
|
1822010WL009756
|
Dattatray Sakharam Chondakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179358
|
|
MR DATTATRAY SAKHARAM CHONDAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
149
|
MEHKAR
|
MH-22-010-091-001/225
(ANDHRUD)
|
1822010000NRG24200720230068837
|
20/07/2023
|
USHABAI HARIBHAU DESHMUKH
|
1822010WL009786
|
USHABAI HARIBHAU DESHMUKH
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179239
|
|
USHA HARIBHAU DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MEHKAR
|
MH-22-010-091-001/325
(ANDHRUD)
|
1822010000NRG24200720230068863
|
20/07/2023
|
SAGAR SANJAY TAYADE
|
1822010WL009786
|
SAGAR SANJAY TAYADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179241
|
|
SAGAR SANJABRAO TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MEHKAR
|
MH-22-010-091-001/325
(ANDHRUD)
|
1822010000NRG24200720230068864
|
20/07/2023
|
SWAPNIL SANJAY TAYDE
|
1822010WL009786
|
SWAPNIL SANJAY TAYDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179240
|
|
MR SWAPNIL SANJAYRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEHKAR
|
MH-22-010-843-001/299
(VITHHALWADI)
|
1822010000NRG24200720230068619
|
20/07/2023
|
BABITA ANIL RATHOD
|
1822010WL009756
|
BABITA ANIL RATHOD
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179390
|
|
MISS BABITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
153
|
MEHKAR
|
MH-22-010-091-001/119
(ANDHRUD)
|
1822010000NRG24200720230068800
|
20/07/2023
|
SANJAY YADAVRAO DESHMUKHH
|
1822010WL009786
|
SANJAY YADAVRAO DESHMUKHH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230179236
|
|
MR SANJABRAO YADAORAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEHKAR
|
MH-22-010-213-001/1226
(DEULGAON MALI)
|
1822010213NRG24200720230068542
|
20/07/2023
|
Jyoti Sopan Bhanose
|
1822010WL009747
|
Jyoti Sopan Bhanose
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230179237
|
|
JYOTI SOPAN BHANOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEHKAR
|
MH-22-010-213-001/1226
(DEULGAON MALI)
|
1822010213NRG24200720230068541
|
20/07/2023
|
Sopan Chindhu Bhanose
|
1822010WL009747
|
Sopan Chindhu Bhanose
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230179238
|
|
SOPAN CHINDHU BHANOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEHKAR
|
MH-22-010-843-001/362
(VITHHALWADI)
|
1822010000NRG24200720230068620
|
20/07/2023
|
SHRIRAM KALU CHAVHAN
|
1822010WL009756
|
SHRIRAM KALU CHAVHAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230179391
|
|
MR SHRIRAM KALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266721
|
266721
|
|
|
|
|
|
|
|