|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHKAR
|
MH-22-010-366-001/5
(KALAPVIHIR)
|
1822010000NRG24070620230028206
|
07/06/2023
|
CHANDRLEKHA SAJAY TAGADE
|
1822010WL003930
|
CHANDRLEKHA SAJAY TAGADE
|
00048
|
BKID0009250
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039712
|
|
Mrs. CHANDRALEKHA SANJAY TANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHKAR
|
MH-22-010-366-001/5
(KALAPVIHIR)
|
1822010000NRG24070620230028205
|
07/06/2023
|
SANJAY PANDARI TAGDE
|
1822010WL003930
|
SANJAY PANDARI TAGDE
|
00048
|
BKID0009250
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039685
|
|
Mr. SANJAY PANDHARI TANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHKAR
|
MH-22-010-366-001/8
(KALAPVIHIR)
|
1822010000NRG24070620230028209
|
07/06/2023
|
SANDIP BHUJAGRAV SARDAR
|
1822010WL003930
|
SANDIP BHUJAGRAV SARDAR
|
00048
|
BKID0009250
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039679
|
|
SANDIP BHUJANGRAV SARDAR
|
CANARA BANK(508532)
|
|
4
|
MEHKAR
|
MH-22-010-366-001/86
(KALAPVIHIR)
|
1822010000NRG24070620230028210
|
07/06/2023
|
Vilas Ashok Tangade
|
1822010WL003930
|
Vilas Ashok Tangade
|
00048
|
BKID0009250
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039749
|
|
TANGADE VILAS ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MEHKAR
|
MH-22-010-706-001/126
(SAVTRA)
|
1822010000NRG24070620230028214
|
07/06/2023
|
Dipak Vishwnath Pagare
|
1822010WL003931
|
Dipak Vishwnath Pagare
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039708
|
|
DIPAK VISHWNATH PAGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-197-001/218
(DADUL GAVHAN)
|
1822010000NRG24070620230028186
|
07/06/2023
|
SANDIP JA KAWHARA
|
1822010WL003929
|
SANDIP JA KAWHARA
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039716
|
|
Mr. SANDIP JAGGANATH KAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MEHKAR
|
MH-22-010-366-001/216
(KALAPVIHIR)
|
1822010000NRG24070620230028197
|
07/06/2023
|
SHESHRAW KACHARU ENGALE
|
1822010WL003930
|
SHESHRAW KACHARU ENGALE
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039738
|
|
INGALE SHESHRAO KACHARU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MEHKAR
|
MH-22-010-549-001/429
()
|
1822010116NRG24070620230028283
|
07/06/2023
|
DYANESHWAR UKANDA DHANDE
|
1822010WL003935
|
DYANESHWAR UKANDA DHANDE
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039739
|
|
Mr. DNYANESHWAR UKANDA DHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MEHKAR
|
MH-22-010-844-001/45
(VIVEKNAND NAGAR)
|
1822010000NRG24060620230027654
|
07/06/2023
|
KASHINATH NATHTHU JAMKAR
|
1822010WL003854
|
KASHINATH NATHTHU JAMKAR
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039699
|
|
JAMKAR KASHINATH NATTHU,ANTAKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
10
|
MEHKAR
|
MH-22-010-471-001/280
(MADNI)
|
1822010000NRG24070620230028229
|
07/06/2023
|
Samadhan Tejrao Metangale
|
1822010WL003932
|
Samadhan Tejrao Metangale
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039748
|
|
SAMADHAN TEJRAO METANGALE
|
CANARA BANK(508532)
|
|
11
|
MEHKAR
|
MH-22-010-471-001/305
(MADNI)
|
1822010000NRG24070620230028230
|
07/06/2023
|
SHESHRAV PANDHARI METANGALE
|
1822010WL003932
|
SHESHRAV PANDHARI METANGALE
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039707
|
|
SHESHRAO PANDHARI METANGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
MEHKAR
|
MH-22-010-852-001/134
(WADGAONMALI)
|
1822010000NRG24060620230027603
|
07/06/2023
|
Mahadu Shrirang Gawai
|
1822010WL003846
|
Mahadu Shrirang Gawai
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039731
|
|
MR MAHADU SHRIRANG GAWAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-852-001/273
(WADGAONMALI)
|
1822010000NRG24060620230027607
|
07/06/2023
|
Shivaji Kundlik Chavre
|
1822010WL003846
|
Shivaji Kundlik Chavre
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039732
|
|
SHIVAJI KUNDLIK CHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEHKAR
|
MH-22-010-852-001/310
(WADGAONMALI)
|
1822010000NRG24060620230027609
|
07/06/2023
|
SHIVAJI SAKHARAM BAGADE
|
1822010WL003846
|
SHIVAJI SAKHARAM BAGADE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039670
|
|
Mr. SHIVAJI SAKHARAM BAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHKAR
|
MH-22-010-852-001/335
(WADGAONMALI)
|
1822010000NRG24060620230027610
|
07/06/2023
|
SURESH ASHRU PATHOLE
|
1822010WL003846
|
SURESH ASHRU PATHOLE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039711
|
|
Mr. SURESH ASHRUJI PATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHKAR
|
MH-22-010-852-001/34
(WADGAONMALI)
|
1822010000NRG24060620230027611
|
07/06/2023
|
MANOHAR EKNATH PATOLE
|
1822010WL003846
|
MANOHAR EKNATH PATOLE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039611
|
|
Mr. MANOHAR EAKNATH AND SUNITA MANOHAR P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHKAR
|
MH-22-010-852-001/366
(WADGAONMALI)
|
1822010000NRG24060620230027614
|
07/06/2023
|
Gangubai Savlaram Mothe
|
1822010WL003846
|
Gangubai Savlaram Mothe
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039673
|
|
GANGU SAVALARAM MOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEHKAR
|
MH-22-010-852-001/366
(WADGAONMALI)
|
1822010000NRG24060620230027613
|
07/06/2023
|
Savlaram Sakharam Mothe
|
1822010WL003846
|
Savlaram Sakharam Mothe
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039672
|
|
SAVALARAM SAKHARAM MOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHKAR
|
MH-22-010-852-001/367
(WADGAONMALI)
|
1822010000NRG24060620230027615
|
07/06/2023
|
Ambadas Savlaram Mothe
|
1822010WL003846
|
Ambadas Savlaram Mothe
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039616
|
|
Mr. AMBADAS SAVLARAM MOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHKAR
|
MH-22-010-852-001/398
(WADGAONMALI)
|
1822010000NRG24060620230027619
|
07/06/2023
|
Mangal Pralhad bagade
|
1822010WL003846
|
Mangal Pralhad bagade
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039735
|
|
Mr. PRALHAD VITHOBA BAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
21
|
MEHKAR
|
MH-22-010-197-001/120
(DADUL GAVHAN)
|
1822010000NRG24070620230028173
|
07/06/2023
|
SAVITA HANUMAN KABLE
|
1822010WL003929
|
SAVITA HANUMAN KABLE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039683
|
|
MISS SAVITA HANUMAN KABLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-197-001/142
(DADUL GAVHAN)
|
1822010000NRG24070620230028177
|
07/06/2023
|
ARCHANA VAIJINATH SHEJUL
|
1822010WL003929
|
ARCHANA VAIJINATH SHEJUL
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039678
|
|
MRS ARCHANA VAIJINATH SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-197-001/173
(DADUL GAVHAN)
|
1822010000NRG24070620230028179
|
07/06/2023
|
JAYA SARAD SHEJUL
|
1822010WL003929
|
JAYA SARAD SHEJUL
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039684
|
|
MISS JAYA SHARAD SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-197-001/198
(DADUL GAVHAN)
|
1822010000NRG24070620230028182
|
07/06/2023
|
KALPNA VINOD DALAVI
|
1822010WL003929
|
KALPNA VINOD DALAVI
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039702
|
|
Miss. Kalpana Vinod Dalvi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MEHKAR
|
MH-22-010-197-001/199
(DADUL GAVHAN)
|
1822010000NRG24070620230028183
|
07/06/2023
|
PRADIP DINKAR DALVI
|
1822010WL003929
|
PRADIP DINKAR DALVI
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039642
|
|
PRADIP DINKAR DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEHKAR
|
MH-22-010-197-001/199
(DADUL GAVHAN)
|
1822010000NRG24070620230028184
|
07/06/2023
|
RITA PRADIP DALVI
|
1822010WL003929
|
RITA PRADIP DALVI
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039682
|
|
MISS RITA PRADIP DALVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-197-001/61
(DADUL GAVHAN)
|
1822010000NRG24070620230028190
|
07/06/2023
|
SUREKHA VITHHAL KABLE
|
1822010WL003929
|
SUREKHA VITHHAL KABLE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039714
|
|
MISS SUREKHA VITTHAL KABLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-197-001/8
(DADUL GAVHAN)
|
1822010000NRG24070620230028191
|
07/06/2023
|
SANDIP VISHNU GORE
|
1822010WL003929
|
SANDIP VISHNU GORE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039691
|
|
MR SANDIP VISHNU GORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-549-001/447
()
|
1822010000NRG24070620230028291
|
07/06/2023
|
ARJUN PUNJAJI KANKAL
|
1822010WL003936
|
ARJUN PUNJAJI KANKAL
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039661
|
|
MR ARJUN PUNJAJI KANKAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-818-001/173
(UKALI)
|
1822010000NRG24070620230028251
|
07/06/2023
|
NARAYAN MAHDU KUSALKAR
|
1822010WL003934
|
NARAYAN MAHDU KUSALKAR
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039652
|
|
MR NARAYAN MAHADU KUSALKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-818-001/226
(UKALI)
|
1822010000NRG24070620230028253
|
07/06/2023
|
GAJANAN SITARAM KHADASE
|
1822010WL003934
|
GAJANAN SITARAM KHADASE
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039635
|
|
MR GAJANAN SITARAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-818-001/254
(UKALI)
|
1822010000NRG24070620230028257
|
07/06/2023
|
Chandrakala Da Sasaadakar
|
1822010WL003934
|
Chandrakala Da Sasaadakar
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039729
|
|
MISS CHANDRAKALA DATTATRAY SASVADKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-818-001/254
(UKALI)
|
1822010000NRG24070620230028256
|
07/06/2023
|
DATTA SHIWARAM SASAWADAKAR
|
1822010WL003934
|
DATTA SHIWARAM SASAWADAKAR
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039695
|
|
MRS DATTA SHIVARAM SASVADKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-818-001/438
(UKALI)
|
1822010000NRG24070620230028258
|
07/06/2023
|
AMOL SHIVAJI MAPARI
|
1822010WL003934
|
AMOL SHIVAJI MAPARI
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039671
|
|
MR AMOL SHIVAJI MAPARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-818-001/475
(UKALI)
|
1822010000NRG24070620230028261
|
07/06/2023
|
KAILAS ANNA CHANKHORE
|
1822010WL003934
|
KAILAS ANNA CHANKHORE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039677
|
|
CHANKHORE KAILAS ANNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MEHKAR
|
MH-22-010-818-001/475
(UKALI)
|
1822010000NRG24070620230028262
|
07/06/2023
|
SUNITA KAILAS CHANKHORE
|
1822010WL003934
|
SUNITA KAILAS CHANKHORE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039719
|
|
MISS SUNITA KAILAS CHANKHORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-818-001/476
(UKALI)
|
1822010000NRG24070620230028263
|
07/06/2023
|
GAJANAN DNYANABA BORE
|
1822010WL003934
|
GAJANAN DNYANABA BORE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039718
|
|
BORE GAJANAN DYANBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MEHKAR
|
MH-22-010-818-001/476
(UKALI)
|
1822010000NRG24070620230028264
|
07/06/2023
|
SUNITA GAJANAN BORE
|
1822010WL003934
|
SUNITA GAJANAN BORE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039720
|
|
BORE SUNITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MEHKAR
|
MH-22-010-818-001/486
(UKALI)
|
1822010000NRG24070620230028267
|
07/06/2023
|
MANohar d bore
|
1822010WL003934
|
MANohar d bore
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039605
|
|
MANOHAR DNYANABA BORE BORE
|
INDUSIND BANK(607189)
|
|
40
|
MEHKAR
|
MH-22-010-818-001/850
(UKALI)
|
1822010000NRG24070620230028274
|
07/06/2023
|
Yashoda Gu Nalegoakar
|
1822010WL003934
|
Yashoda Gu Nalegoakar
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039728
|
|
MISS YASHODA GULABRAV NALEGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-829-003/161
(USARAN)
|
1822010000NRG24060620230027762
|
07/06/2023
|
Gajanan Laxman Gawai
|
1822010WL003881
|
Gajanan Laxman Gawai
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039630
|
|
GAWAI GAJANAN LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MEHKAR
|
MH-22-010-852-001/134
(WADGAONMALI)
|
1822010000NRG24060620230027602
|
07/06/2023
|
SHRIRANG PARASRAM GAWAI
|
1822010WL003846
|
SHRIRANG PARASRAM GAWAI
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039636
|
|
MR SHRIRANG PARSHARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-852-001/194
(WADGAONMALI)
|
1822010000NRG24060620230027604
|
07/06/2023
|
PARASRAM SAKHARAM MOTHE
|
1822010WL003846
|
PARASRAM SAKHARAM MOTHE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039668
|
|
MR PARSHARAM SAKHARAM MOTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-852-001/254
(WADGAONMALI)
|
1822010000NRG24060620230027605
|
07/06/2023
|
SHANKAR PUNJAJI MOTHE
|
1822010WL003846
|
SHANKAR PUNJAJI MOTHE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039633
|
|
MOTHE SHANKAR PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
45
|
MEHKAR
|
MH-22-010-471-001/143
(MADNI)
|
1822010000NRG24070620230028234
|
07/06/2023
|
DYANESHWAR UTTAM PAKHE
|
1822010WL003933
|
DYANESHWAR UTTAM PAKHE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039650
|
|
MR DNYANESHWAR UATTAM PARAVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-471-001/143
(MADNI)
|
1822010000NRG24070620230028235
|
07/06/2023
|
VIDYA DYANESHWAR PAKHE
|
1822010WL003933
|
VIDYA DYANESHWAR PAKHE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039655
|
|
MS VIDHYA DNYANESHRWAR PARAVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-471-001/181
(MADNI)
|
1822010000NRG24070620230028238
|
07/06/2023
|
GAJANAN SAPAT TAKTODE
|
1822010WL003933
|
GAJANAN SAPAT TAKTODE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230039658
|
|
MR GAJANAN SAMPAT TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-471-001/190
(MADNI)
|
1822010000NRG24070620230028239
|
07/06/2023
|
TEJRAO RAMBHAU JAWALE
|
1822010WL003933
|
TEJRAO RAMBHAU JAWALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039628
|
|
MR TEJRAO RAMBHAU JAWALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-471-001/215
(MADNI)
|
1822010000NRG24070620230028240
|
07/06/2023
|
SAIYYED ASLAM SAIYYAD ISA
|
1822010WL003933
|
SAIYYED ASLAM SAIYYAD ISA
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039606
|
|
Saiyyed Aslam Saiyyed Isa
|
IDFC BANK LIMITED(608117)
|
|
50
|
MEHKAR
|
MH-22-010-471-001/24
(MADNI)
|
1822010000NRG24070620230028241
|
07/06/2023
|
GAJANAN ASHRU WAGH
|
1822010WL003933
|
GAJANAN ASHRU WAGH
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230039620
|
|
MR GAJANAN ASHRU VAGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-471-001/305
(MADNI)
|
1822010000NRG24070620230028231
|
07/06/2023
|
ARCHANA SHESHRAV METAGALE
|
1822010WL003932
|
ARCHANA SHESHRAV METAGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039697
|
|
MRS ARCHANA SHESHRAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-471-001/346
(MADNI)
|
1822010000NRG24070620230028242
|
07/06/2023
|
MINAKSHI KISHOR AGRAWAL
|
1822010WL003933
|
MINAKSHI KISHOR AGRAWAL
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230039736
|
|
MRS MINAKSHI KISHOR AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-471-001/346
(MADNI)
|
1822010000NRG24070620230028243
|
07/06/2023
|
NITIN KISHOR AGRAWAL
|
1822010WL003933
|
NITIN KISHOR AGRAWAL
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230039634
|
|
NITIN KISHOR AGRAWAL
|
CANARA BANK(508532)
|
|
54
|
MEHKAR
|
MH-22-010-471-001/362
(MADNI)
|
1822010000NRG24070620230028232
|
07/06/2023
|
KISHOR PANDHARI METAGALE
|
1822010WL003932
|
KISHOR PANDHARI METAGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039622
|
|
MR KISHOR PANDHARI METANGALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-471-001/396
(MADNI)
|
1822010000NRG24070620230028233
|
07/06/2023
|
VIJAY AABAJI METAGALE
|
1822010WL003932
|
VIJAY AABAJI METAGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039657
|
|
MR VIJAY ABAJI METANGALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-471-001/441
(MADNI)
|
1822010000NRG24070620230028244
|
07/06/2023
|
POOJA DATTA METANGALE
|
1822010WL003933
|
POOJA DATTA METANGALE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230039733
|
|
POOJA DATTA METANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEHKAR
|
MH-22-010-471-001/445
(MADNI)
|
1822010000NRG24070620230028245
|
07/06/2023
|
Rajendra Ambadas Dalavi
|
1822010WL003933
|
Rajendra Ambadas Dalavi
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230039660
|
|
MR RAJENDRA AMBADAS DALAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-471-001/458
(MADNI)
|
1822010000NRG24070620230028246
|
07/06/2023
|
Gajanan Sahebrao Chavan
|
1822010WL003933
|
Gajanan Sahebrao Chavan
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230039704
|
|
MR GAJANAN SAHEBRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-471-001/458
(MADNI)
|
1822010000NRG24070620230028247
|
07/06/2023
|
Pooja Gajanan Chavhan
|
1822010WL003933
|
Pooja Gajanan Chavhan
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230039656
|
|
MS POOJA GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-471-001/61
(MADNI)
|
1822010000NRG24070620230028248
|
07/06/2023
|
SUDHIR TUKARAM CHAVAN
|
1822010WL003933
|
SUDHIR TUKARAM CHAVAN
|
00415
|
SBIN0002152
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230039625
|
|
MR SUDHIR TUKARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-471-001/67
(MADNI)
|
1822010000NRG24070620230028249
|
07/06/2023
|
Shaikh Rajmohammad Shaikh Miyajaan
|
1822010WL003933
|
Shaikh Rajmohammad Shaikh Miyajaan
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039627
|
|
SHAIKH RAJMOHAMMAD SHAIKH MIYAJAAN
|
CANARA BANK(508532)
|
|
62
|
MEHKAR
|
MH-22-010-471-001/99
(MADNI)
|
1822010000NRG24070620230028250
|
07/06/2023
|
PAnchafula Pratap Chavhan
|
1822010WL003933
|
PAnchafula Pratap Chavhan
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039662
|
|
MS PANCHAFULABAI PARTAP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
63
|
MEHKAR
|
MH-22-010-197-001/120
(DADUL GAVHAN)
|
1822010000NRG24070620230028172
|
07/06/2023
|
HANUMA NARAYAN KABALE
|
1822010WL003929
|
HANUMA NARAYAN KABALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039641
|
|
MR HANUMAN NARAYAN KABALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-197-001/61
(DADUL GAVHAN)
|
1822010000NRG24070620230028189
|
07/06/2023
|
VITHAL NARAYAN KABALE
|
1822010WL003929
|
VITHAL NARAYAN KABALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039666
|
|
MR VITHAL NARAYAN KABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
MEHKAR
|
MH-22-010-116-001/195
(BARHAI)
|
1822010000NRG24070620230028287
|
07/06/2023
|
Vivek Santosh Pagore
|
1822010WL003936
|
Vivek Santosh Pagore
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039705
|
|
VIVEK SANTOSH PAGORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEHKAR
|
MH-22-010-116-001/27
(BARHAI)
|
1822010116NRG24070620230028281
|
07/06/2023
|
GANGUBAI SHAYAMRAO PAGORE
|
1822010WL003935
|
GANGUBAI SHAYAMRAO PAGORE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230039675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MEHKAR
|
MH-22-010-116-001/27
(BARHAI)
|
1822010116NRG24070620230028280
|
07/06/2023
|
SHAMRAO SAMPATRAO PAGORE
|
1822010WL003935
|
SHAMRAO SAMPATRAO PAGORE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039631
|
|
Mr. SHAMRAO SAMPATRAO PAGORE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MEHKAR
|
MH-22-010-197-001/121
(DADUL GAVHAN)
|
1822010000NRG24070620230028174
|
07/06/2023
|
DATTATRAY SAMPAT KABALE
|
1822010WL003929
|
DATTATRAY SAMPAT KABALE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039637
|
|
MR DATTATRAY SAMPAT KABALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-197-001/142
(DADUL GAVHAN)
|
1822010000NRG24070620230028176
|
07/06/2023
|
VAIJINATH DIGAMBAR SHEJUL
|
1822010WL003929
|
VAIJINATH DIGAMBAR SHEJUL
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039639
|
|
MR VAIJINATH DIGAMBAR SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-197-001/173
(DADUL GAVHAN)
|
1822010000NRG24070620230028178
|
07/06/2023
|
SHARAD RAMESHWAR SHEJUL
|
1822010WL003929
|
SHARAD RAMESHWAR SHEJUL
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039607
|
|
MR SHARAD RAMESHWAR SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-197-001/177
(DADUL GAVHAN)
|
1822010000NRG24070620230028180
|
07/06/2023
|
RAMESHWAR TUKARAM SHEJUL
|
1822010WL003929
|
RAMESHWAR TUKARAM SHEJUL
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039638
|
|
MR RAMESHWAR TUKARAM SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-197-001/198
(DADUL GAVHAN)
|
1822010000NRG24070620230028181
|
07/06/2023
|
VINOD DINKAR DALVI
|
1822010WL003929
|
VINOD DINKAR DALVI
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039608
|
|
MR VINOD DINKAR DALVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-197-001/201
(DADUL GAVHAN)
|
1822010000NRG24070620230028185
|
07/06/2023
|
RAVINDRA MADHUKAR KAVHAR
|
1822010WL003929
|
RAVINDRA MADHUKAR KAVHAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039644
|
|
RAVINDRA MADHUKAR KAVHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEHKAR
|
MH-22-010-197-001/429
(DADUL GAVHAN)
|
1822010000NRG24070620230028187
|
07/06/2023
|
TUSHAR NANDKISHOR SHEJUL
|
1822010WL003929
|
TUSHAR NANDKISHOR SHEJUL
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039663
|
|
TUSHAR NANDKISHOR SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEHKAR
|
MH-22-010-197-001/49
(DADUL GAVHAN)
|
1822010000NRG24070620230028188
|
07/06/2023
|
SHIVPAL RAMESHWAR SHEJUL
|
1822010WL003929
|
SHIVPAL RAMESHWAR SHEJUL
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039609
|
|
MR SHIVPAL RAMESHWAR SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-366-001/116
(KALAPVIHIR)
|
1822010000NRG24070620230028192
|
07/06/2023
|
VIMAL BHAGAVAN TANGADE
|
1822010WL003930
|
VIMAL BHAGAVAN TANGADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039654
|
|
MRS VIMAL BHAGWAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-366-001/120
(KALAPVIHIR)
|
1822010000NRG24070620230028193
|
07/06/2023
|
SHIVAJI SITARAM TANGDE
|
1822010WL003930
|
SHIVAJI SITARAM TANGDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039643
|
|
MR SHIVAJI SITARAM TANGADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-366-001/252
(KALAPVIHIR)
|
1822010000NRG24070620230028198
|
07/06/2023
|
RAMDAS GOVINDA SARDAR
|
1822010WL003930
|
RAMDAS GOVINDA SARDAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039617
|
|
MR RAMDAS GOVINDA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-366-001/252
(KALAPVIHIR)
|
1822010000NRG24070620230028199
|
07/06/2023
|
Usha Ramdas Sardar
|
1822010WL003930
|
Usha Ramdas Sardar
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039734
|
|
Usha Ramdas Sardar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MEHKAR
|
MH-22-010-366-001/256
(KALAPVIHIR)
|
1822010000NRG24070620230028200
|
07/06/2023
|
SHIVAJI KASHINATH TAGADE
|
1822010WL003930
|
SHIVAJI KASHINATH TAGADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039618
|
|
MR SHIVAJI KASHINATH TANGADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-366-001/366
(KALAPVIHIR)
|
1822010000NRG24070620230028203
|
07/06/2023
|
Khikesh Subhash Sardar
|
1822010WL003930
|
Khikesh Subhash Sardar
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039737
|
|
MR BHIKESH SUBHASH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-366-001/41
(KALAPVIHIR)
|
1822010000NRG24070620230028204
|
07/06/2023
|
UKANDA DINKAR TANGADE
|
1822010WL003930
|
UKANDA DINKAR TANGADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039619
|
|
Mr. UKANDA DINKAR TANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MEHKAR
|
MH-22-010-366-001/5
(KALAPVIHIR)
|
1822010000NRG24070620230028207
|
07/06/2023
|
ganesh sanjay tagade
|
1822010WL003930
|
ganesh sanjay tagade
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039640
|
|
MR GANESH SANJAY TANGADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-366-001/52
(KALAPVIHIR)
|
1822010000NRG24070620230028208
|
07/06/2023
|
NILESH RAMESHWAR TAGADE
|
1822010WL003930
|
NILESH RAMESHWAR TAGADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039624
|
|
MR NILESH RAMESHWAR TANGADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-549-001/391
()
|
1822010000NRG24070620230028289
|
07/06/2023
|
GAJANAN SHYAMRAO DHANDE
|
1822010WL003936
|
GAJANAN SHYAMRAO DHANDE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039649
|
|
MR GAJANAN SHAMRAO DHANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-549-001/452
()
|
1822010000NRG24070620230028292
|
07/06/2023
|
HARIDAS LAXMAN DHANDE
|
1822010WL003936
|
HARIDAS LAXMAN DHANDE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039669
|
|
MR HARINARAYAN LAXMAN DHANDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-603-001/269
(PARTAPUR)
|
1822010000NRG24060620230027639
|
07/06/2023
|
VAISHALI VILAS GHANWAT
|
1822010WL003850
|
VAISHALI VILAS GHANWAT
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039696
|
|
MRS VAISHALI VILAS GHANWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-603-001/269
(PARTAPUR)
|
1822010000NRG24060620230027638
|
07/06/2023
|
VILAS BHAGWAN GHANWAT
|
1822010WL003850
|
VILAS BHAGWAN GHANWAT
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039621
|
|
MR BHAGWAN SAKHARAM GHANWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-603-001/97
(PARTAPUR)
|
1822010000NRG24060620230027642
|
07/06/2023
|
SANGITA BABAN BHUTEKAR
|
1822010WL003850
|
SANGITA BABAN BHUTEKAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039722
|
|
MRS SANGITA BABAN BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-706-001/297
(SAVTRA)
|
1822010000NRG24070620230028223
|
07/06/2023
|
VILAS RA NIKAM
|
1822010WL003931
|
VILAS RA NIKAM
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039698
|
|
MR VILAS RAMCHANDRA NIKAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-818-001/173
(UKALI)
|
1822010000NRG24070620230028252
|
07/06/2023
|
SUSHILA NARAYAN KUSLKAR
|
1822010WL003934
|
SUSHILA NARAYAN KUSLKAR
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039726
|
|
MS SUSHILA NARAYAN KUSLKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-818-001/452
(UKALI)
|
1822010000NRG24070620230028260
|
07/06/2023
|
SANGITA SANJAY BORE
|
1822010WL003934
|
SANGITA SANJAY BORE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039615
|
|
SANGITA SANJAY BORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MEHKAR
|
MH-22-010-818-001/452
(UKALI)
|
1822010000NRG24070620230028259
|
07/06/2023
|
SANJAY RAMRAO BORE
|
1822010WL003934
|
SANJAY RAMRAO BORE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039614
|
|
SANJAY RAMRAO BOREY SANGITA SANJAY BOREY
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-818-001/485
(UKALI)
|
1822010000NRG24070620230028265
|
07/06/2023
|
BRAMHACHARI ASHRU BORE
|
1822010WL003934
|
BRAMHACHARI ASHRU BORE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039723
|
|
MR BRAMHACHARI ASHRU BORE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-818-001/485
(UKALI)
|
1822010000NRG24070620230028266
|
07/06/2023
|
SAVITA BRAMHACHARI BORE
|
1822010WL003934
|
SAVITA BRAMHACHARI BORE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039724
|
|
MISS SAVITA BRAMHACHARI BORE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-818-001/486
(UKALI)
|
1822010000NRG24070620230028268
|
07/06/2023
|
MIRABAI MA BORE
|
1822010WL003934
|
MIRABAI MA BORE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039730
|
|
MISS MINABAI MANOHAR BORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-818-001/807
(UKALI)
|
1822010000NRG24070620230028270
|
07/06/2023
|
SARSAWATI VISHVNATH KASTE
|
1822010WL003934
|
SARSAWATI VISHVNATH KASTE
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039690
|
|
MISS SARASWATI VISHVNATH KASHTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-818-001/807
(UKALI)
|
1822010000NRG24070620230028272
|
07/06/2023
|
SHARDA SHRIRAM KASHTE
|
1822010WL003934
|
SHARDA SHRIRAM KASHTE
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039688
|
|
MISS SHARDA SHRIRAM KASHTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-818-001/807
(UKALI)
|
1822010000NRG24070620230028271
|
07/06/2023
|
SHRIRAM DATTTRAY KASHTE
|
1822010WL003934
|
SHRIRAM DATTTRAY KASHTE
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039689
|
|
MR SHRIRAM DATTA KASHTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-818-001/807
(UKALI)
|
1822010000NRG24070620230028269
|
07/06/2023
|
VISHVNATH DATTATRAY KASHTE
|
1822010WL003934
|
VISHVNATH DATTATRAY KASHTE
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039687
|
|
MR VISHVNATH DATTATRAY KASHTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-818-001/812
(UKALI)
|
1822010000NRG24070620230028273
|
07/06/2023
|
SUNITA MADAN AUDGE
|
1822010WL003934
|
SUNITA MADAN AUDGE
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039686
|
|
MISS SUNITA MADAN AUDGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-818-001/853
(UKALI)
|
1822010000NRG24070620230028277
|
07/06/2023
|
Jyoti Sa Sasawadkar
|
1822010WL003934
|
Jyoti Sa Sasawadkar
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039725
|
|
MISS JYOTI SANTOSH SASAVADKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-829-003/137
(USARAN)
|
1822010000NRG24060620230027761
|
07/06/2023
|
Shashikala Bharat Gawai
|
1822010WL003881
|
Shashikala Bharat Gawai
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039613
|
|
SHASHIKALA BHARAT GAWAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-852-001/302
(WADGAONMALI)
|
1822010000NRG24060620230027608
|
07/06/2023
|
KESHAV EKNATH AWACHAR
|
1822010WL003846
|
KESHAV EKNATH AWACHAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039632
|
|
KESHAV EKNATH AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
105
|
MEHKAR
|
MH-22-010-116-001/14
(BARHAI)
|
1822010000NRG24070620230028286
|
07/06/2023
|
SHAKUNTALABA HIMMATRAO PAGORE
|
1822010WL003936
|
SHAKUNTALABA HIMMATRAO PAGORE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039706
|
|
MRS SHANKUTALA HIMAT PAGORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-116-001/2
(BARHAI)
|
1822010000NRG24070620230028288
|
07/06/2023
|
USHA SANTOSH PAGORE
|
1822010WL003936
|
USHA SANTOSH PAGORE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039694
|
|
MRS USHA SANTOSH PAGORE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-549-001/391
()
|
1822010000NRG24070620230028290
|
07/06/2023
|
CHHAYA GAJANAN DHANDE
|
1822010WL003936
|
CHHAYA GAJANAN DHANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039692
|
|
MRS CHHAYA GAJANAN DHANDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-549-001/429
()
|
1822010116NRG24070620230028284
|
07/06/2023
|
RANJANA DYANEWAR DHANDE
|
1822010WL003935
|
RANJANA DYANEWAR DHANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039710
|
|
MRS RANJANABAI DNYANESHWAR DHANDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-549-001/452
()
|
1822010000NRG24070620230028293
|
07/06/2023
|
RAJESH HARINARAYAN DHANDE
|
1822010WL003936
|
RAJESH HARINARAYAN DHANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039693
|
|
DHANDE RAJESH HARINARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MEHKAR
|
MH-22-010-549-001/470
()
|
1822010116NRG24070620230028285
|
07/06/2023
|
Ramesh Ba Dhande
|
1822010WL003935
|
Ramesh Ba Dhande
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039727
|
|
MR RAMESH BAJIRAO DHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
111
|
MEHKAR
|
MH-22-010-502-001/107
(MAROTI PHETH)
|
1822010000NRG24060620230027658
|
07/06/2023
|
Bhimrao Mahipt Tajane
|
1822010WL003855
|
Bhimrao Mahipt Tajane
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039665
|
|
MR BHIMRAO MAHIPAT TAJANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-502-001/107
(MAROTI PHETH)
|
1822010000NRG24060620230027659
|
07/06/2023
|
Jyoti Bhimrao Tajane
|
1822010WL003855
|
Jyoti Bhimrao Tajane
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039713
|
|
MRS JYOTI BHIMRAO TAJANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-502-001/131
(MAROTI PHETH)
|
1822010000NRG24060620230027662
|
07/06/2023
|
NILESH VASANT TAJNE
|
1822010WL003855
|
NILESH VASANT TAJNE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039674
|
|
MR NILESH VASANTA TAJANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHKAR
|
MH-22-010-502-001/131
(MAROTI PHETH)
|
1822010000NRG24060620230027663
|
07/06/2023
|
SHALINI NILESH TAJNE
|
1822010WL003855
|
SHALINI NILESH TAJNE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039676
|
|
MRS SHALINI NILESH TAJNE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-502-001/69
(MAROTI PHETH)
|
1822010000NRG24060620230027664
|
07/06/2023
|
Shrikisan Kundalik Katkar
|
1822010WL003855
|
Shrikisan Kundalik Katkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039629
|
|
MR SHRIKISAN KUNDALIK KATKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHKAR
|
MH-22-010-502-001/97
(MAROTI PHETH)
|
1822010000NRG24060620230027665
|
07/06/2023
|
Kesarbai Mahipat Tajne
|
1822010WL003855
|
Kesarbai Mahipat Tajne
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039664
|
|
KESARBAI MAHIPAT TAJNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
117
|
MEHKAR
|
MH-22-010-706-001/104
(SAVTRA)
|
1822010000NRG24070620230028211
|
07/06/2023
|
Pramila Janardhan Kamble
|
1822010WL003931
|
Pramila Janardhan Kamble
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039667
|
|
MRS PRAMILA JANARDHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-706-001/110
(SAVTRA)
|
1822010000NRG24070620230028212
|
07/06/2023
|
madhav Jayram Gawai
|
1822010WL003931
|
madhav Jayram Gawai
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039626
|
|
MR MADHAV JAYRAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHKAR
|
MH-22-010-706-001/110
(SAVTRA)
|
1822010000NRG24070620230028213
|
07/06/2023
|
Shobha Mahadev Gawai
|
1822010WL003931
|
Shobha Mahadev Gawai
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039709
|
|
MRS SHOBHA MAHADEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-706-001/192
(SAVTRA)
|
1822010000NRG24070620230028215
|
07/06/2023
|
BHIKAJI SHRIRAM NIKAM
|
1822010WL003931
|
BHIKAJI SHRIRAM NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039651
|
|
MRS SINDHU BHIKAJI NIKAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-706-001/211
(SAVTRA)
|
1822010000NRG24070620230028216
|
07/06/2023
|
WASANTA SHRIRAM NIKAM
|
1822010WL003931
|
WASANTA SHRIRAM NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039610
|
|
MR VASANTA SHRIRAM NIKAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHKAR
|
MH-22-010-706-001/252
(SAVTRA)
|
1822010000NRG24070620230028217
|
07/06/2023
|
GANESH DATTATRAY NIKAM
|
1822010WL003931
|
GANESH DATTATRAY NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039647
|
|
MR GANESH DATTATRAY NIKAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-706-001/252
(SAVTRA)
|
1822010000NRG24070620230028218
|
07/06/2023
|
KALPANA GANESH NIKAM
|
1822010WL003931
|
KALPANA GANESH NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039646
|
|
MRS KALPANA GANESH NIKAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-706-001/262
(SAVTRA)
|
1822010000NRG24070620230028220
|
07/06/2023
|
GODAVARI SUDAKAR NIKAS
|
1822010WL003931
|
GODAVARI SUDAKAR NIKAS
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039623
|
|
MRS GODAWARI SUDHAKAR NIKAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-706-001/262
(SAVTRA)
|
1822010000NRG24070620230028219
|
07/06/2023
|
SUDAKAR SHIVAJI NIKAS
|
1822010WL003931
|
SUDAKAR SHIVAJI NIKAS
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039612
|
|
MR SUDHAKAR SHIVAJI NIKAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-706-001/280
(SAVTRA)
|
1822010000NRG24070620230028222
|
07/06/2023
|
SHIWKANYA VISHNU NIKAM
|
1822010WL003931
|
SHIWKANYA VISHNU NIKAM
|
00415
|
SBIN0008410
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230039648
|
|
MS SHIVAKANYA VISHNU NIKAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEHKAR
|
MH-22-010-706-001/280
(SAVTRA)
|
1822010000NRG24070620230028221
|
07/06/2023
|
Vishnu A Nikas
|
1822010WL003931
|
Vishnu A Nikas
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039645
|
|
MR VISHNU ARJUNA NIKAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHKAR
|
MH-22-010-706-001/319
(SAVTRA)
|
1822010000NRG24070620230028224
|
07/06/2023
|
SHASHIKALA DHONDU MISAL
|
1822010WL003931
|
SHASHIKALA DHONDU MISAL
|
00415
|
SBIN0008410
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230039659
|
|
MRS SHASHIKALA DHONDU MISAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHKAR
|
MH-22-010-706-001/336
(SAVTRA)
|
1822010000NRG24070620230028225
|
07/06/2023
|
Madhuri Bhimrav Kambale
|
1822010WL003931
|
Madhuri Bhimrav Kambale
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039700
|
|
MRS MADHURI BHIMRAV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEHKAR
|
MH-22-010-706-001/337
(SAVTRA)
|
1822010000NRG24070620230028226
|
07/06/2023
|
Arjun Janardhan Kamble
|
1822010WL003931
|
Arjun Janardhan Kamble
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039653
|
|
MR ARJUN JANARDHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHKAR
|
MH-22-010-706-001/337
(SAVTRA)
|
1822010000NRG24070620230028227
|
07/06/2023
|
Chaya Arjun kamble
|
1822010WL003931
|
Chaya Arjun kamble
|
00415
|
SBIN0008410
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230039703
|
|
MRS CHAYA ARJUN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHKAR
|
MH-22-010-706-001/349
(SAVTRA)
|
1822010000NRG24070620230028228
|
07/06/2023
|
Chandrakala Chindhaji Nikas
|
1822010WL003931
|
Chandrakala Chindhaji Nikas
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039715
|
|
MRS CHANDRKAL CHINDHA NIKAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
133
|
MEHKAR
|
MH-22-010-844-001/351
(VIVEKNAND NAGAR)
|
1822010000NRG24060620230027622
|
07/06/2023
|
Jaya Vinayak Wankhede
|
1822010WL003847
|
Jaya Vinayak Wankhede
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039721
|
|
JAYA VINAYAK WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MEHKAR
|
MH-22-010-844-001/45
(VIVEKNAND NAGAR)
|
1822010000NRG24060620230027655
|
07/06/2023
|
ANTKALA KASHINATH JAMKAR
|
1822010WL003854
|
ANTKALA KASHINATH JAMKAR
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039701
|
|
MRS ANTKALA KASHIRAM JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
135
|
MEHKAR
|
MH-22-010-366-001/144
(KALAPVIHIR)
|
1822010000NRG24070620230028194
|
07/06/2023
|
gajanan parlhad tagde
|
1822010WL003930
|
gajanan parlhad tagde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039680
|
|
TANGADE GAJANAN PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MEHKAR
|
MH-22-010-366-001/144
(KALAPVIHIR)
|
1822010000NRG24070620230028195
|
07/06/2023
|
ratnmala gajanan tagde
|
1822010WL003930
|
ratnmala gajanan tagde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039681
|
|
TANGADE RATNAMALA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MEHKAR
|
MH-22-010-366-001/315
(KALAPVIHIR)
|
1822010000NRG24070620230028202
|
07/06/2023
|
vinod Haridas Pise
|
1822010WL003930
|
vinod Haridas Pise
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039743
|
|
PISE VINOD HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MEHKAR
|
MH-22-010-655-001/118
(VISHWI)
|
1822010000NRG24060620230027645
|
07/06/2023
|
akash chandu tajane
|
1822010WL003852
|
akash chandu tajane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039747
|
|
AKASH CHANDU TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEHKAR
|
MH-22-010-818-001/226
(UKALI)
|
1822010000NRG24070620230028255
|
07/06/2023
|
BHAGAWAT SITARAM KHADASE
|
1822010WL003934
|
BHAGAWAT SITARAM KHADASE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039744
|
|
KHADASE BAHGAWAT SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MEHKAR
|
MH-22-010-818-001/226
(UKALI)
|
1822010000NRG24070620230028254
|
07/06/2023
|
USHA GAJANAN KHADASE
|
1822010WL003934
|
USHA GAJANAN KHADASE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039746
|
|
USHA GAJANAN KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MEHKAR
|
MH-22-010-818-001/850
(UKALI)
|
1822010000NRG24070620230028275
|
07/06/2023
|
shankar Gulabrao Nalegoakar
|
1822010WL003934
|
shankar Gulabrao Nalegoakar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039745
|
|
SHANKAR GULAB NALEGAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEHKAR
|
MH-22-010-818-001/853
(UKALI)
|
1822010000NRG24070620230028276
|
07/06/2023
|
SANTOSH ASHRU SASAWADAKAR
|
1822010WL003934
|
SANTOSH ASHRU SASAWADAKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039740
|
|
SASWADKAR SANTOSH ASHRU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MEHKAR
|
MH-22-010-818-001/888
(UKALI)
|
1822010000NRG24070620230028279
|
07/06/2023
|
NIRMALA VISHNU KUSALKAR
|
1822010WL003934
|
NIRMALA VISHNU KUSALKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039742
|
|
NIRMALA VISHNU KUSALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEHKAR
|
MH-22-010-818-001/888
(UKALI)
|
1822010000NRG24070620230028278
|
07/06/2023
|
VISHNU YASHWANTA KUSALKAR
|
1822010WL003934
|
VISHNU YASHWANTA KUSALKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230039741
|
|
MR VISHANU YASHVANTA KUSALKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEHKAR
|
MH-22-010-829-003/161
(USARAN)
|
1822010000NRG24060620230027763
|
07/06/2023
|
Bharti Gajanan Gawai
|
1822010WL003881
|
Bharti Gajanan Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039717
|
|
MRS BHARATI GAJANAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
146
|
MEHKAR
|
MH-22-010-319-001/562
(HIVARA BK)
|
1822010000NRG24060620230027626
|
07/06/2023
|
VANITA KAILAS PAWAR
|
1822010WL003848
|
VANITA KAILAS PAWAR
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039604
|
|
PAWAR VANITA KAILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
147
|
MEHKAR
|
MH-22-010-366-001/15
(KALAPVIHIR)
|
1822010000NRG24070620230028196
|
07/06/2023
|
GINAJI PRALHAD TANGADE
|
1822010WL003930
|
GINAJI PRALHAD TANGADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230039603
|
|
GINAJI PRALHAD TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEHKAR
|
MH-22-010-549-001/452
()
|
1822010000NRG24070620230028294
|
07/06/2023
|
Sangita Rajesh Dhande
|
1822010WL003936
|
Sangita Rajesh Dhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230039602
|
|
SANGITA RAJESH DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238602
|
238602
|
|
|
|
|
|
|
|