|
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-22-010-678-001/60
(SABRA)
|
1822010000NRG24010920230103827
|
01/09/2023
|
SHILPA ABHIMAN WANKHEDE
|
1822010WL015146
|
SHILPA ABHIMAN WANKHEDE
|
00048
|
BKID0009250
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
A313230235273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-117-001/29
(BARTALA)
|
1822010000NRG24010920230103667
|
01/09/2023
|
PUDLIK ABHIMANU SAWAT
|
1822010WL015127
|
PUDLIK ABHIMANU SAWAT
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235249
|
|
MR KUNDLIK ABHIMANYU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-825-001/77
(UMRA)
|
1822010000NRG24010920230104298
|
01/09/2023
|
SHIVAJI SHANKAR SHINDE
|
1822010WL015209
|
SHIVAJI SHANKAR SHINDE
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235250
|
|
Mr. SHIVAJI SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-184-001/328
(CHINCHOLI BORE)
|
1822010000NRG24310820230101755
|
01/09/2023
|
Pallavi Sunil Borey
|
1822010WL014796
|
Pallavi Sunil Borey
|
00078
|
CNRB0006411
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235053
|
|
MISS PALLAVI RAJESH PANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-641-001/375
(PIMPRI MALI)
|
1822010000NRG24310820230103565
|
01/09/2023
|
SUDHAKAR MAHADU SARDAR
|
1822010WL015108
|
SUDHAKAR MAHADU SARDAR
|
00078
|
CNRB0006411
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230235271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MEHKAR
|
MH-22-010-641-001/375
(PIMPRI MALI)
|
1822010000NRG24310820230103566
|
01/09/2023
|
Trishala Sudhakar Sardar
|
1822010WL015108
|
Trishala Sudhakar Sardar
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235272
|
|
MRS TRISHALA SUDHAKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-176-001/112
(CHAYGAON)
|
1822010000NRG24010920230103762
|
01/09/2023
|
BHUJANGRAO SHANKARRAO AND SAVITA BHUJANGR AWAGHADE
|
1822010WL015138
|
BHUJANGRAO SHANKARRAO AND SAVITA BHUJANGR AWAGHADE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235068
|
|
Mr. BHUJANGRAO SHANKARRAO AVAGHADE AND S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHKAR
|
MH-22-010-176-001/16
(CHAYGAON)
|
1822010000NRG24010920230103763
|
01/09/2023
|
Yamunabai Ashok Bhagat
|
1822010WL015138
|
Yamunabai Ashok Bhagat
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235248
|
|
YAMUNABAI ASHOK BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEHKAR
|
MH-22-010-176-001/185
(CHAYGAON)
|
1822010000NRG24010920230103764
|
01/09/2023
|
BABAN TUKARAM WAKODE
|
1822010WL015138
|
BABAN TUKARAM WAKODE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235066
|
|
Mr. BABAN TUKARAM WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHKAR
|
MH-22-010-176-001/204
(CHAYGAON)
|
1822010000NRG24010920230103765
|
01/09/2023
|
Santosh Tulashiram Wakode
|
1822010WL015138
|
Santosh Tulashiram Wakode
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235067
|
|
Mr. SANTOSH TULASHIRAM AND SANGITA TULAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHKAR
|
MH-22-010-176-001/54
(CHAYGAON)
|
1822010000NRG24010920230103766
|
01/09/2023
|
Gajanan Laxman Bhagat
|
1822010WL015138
|
Gajanan Laxman Bhagat
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235241
|
|
Mr. GAJANAN LAXMAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHKAR
|
MH-22-010-176-001/54
(CHAYGAON)
|
1822010000NRG24010920230103767
|
01/09/2023
|
VArsha Gajanan Bhagat
|
1822010WL015138
|
VArsha Gajanan Bhagat
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235180
|
|
Mrs. VARSHA GAJANAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHKAR
|
MH-22-010-176-001/876
(CHAYGAON)
|
1822010000NRG24010920230103769
|
01/09/2023
|
Shriram Sakharam Pandit
|
1822010WL015138
|
Shriram Sakharam Pandit
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235065
|
|
Mr. SHRIRAM SAKHARAM AND MALTIBAI SHRIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHKAR
|
MH-22-010-184-001/18
(CHINCHOLI BORE)
|
1822010000NRG24310820230101747
|
01/09/2023
|
Bhanudas Nivrutti Debaje
|
1822010WL014796
|
Bhanudas Nivrutti Debaje
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235111
|
|
Mr. BHANUDAS NIVRUTTI DEBAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
15
|
MEHKAR
|
MH-22-010-117-001/118
(BARTALA)
|
1822010000NRG24010920230103664
|
01/09/2023
|
AASHRUBA B BORKAR
|
1822010WL015126
|
AASHRUBA B BORKAR
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235233
|
|
MR ASHRUBA BABAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-117-001/118
(BARTALA)
|
1822010000NRG24010920230103665
|
01/09/2023
|
SAU LATA A BORKAR
|
1822010WL015126
|
SAU LATA A BORKAR
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235135
|
|
MRS LATA AASHRUBA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-117-001/27
(BARTALA)
|
1822010000NRG24010920230103666
|
01/09/2023
|
KESHAV SHRIRAM GAYKWAD
|
1822010WL015127
|
KESHAV SHRIRAM GAYKWAD
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235194
|
|
MR KESHAV SHRIRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-117-001/32
(BARTALA)
|
1822010000NRG24010920230103668
|
01/09/2023
|
LAXMAN SANTOSH SAWANT
|
1822010WL015127
|
LAXMAN SANTOSH SAWANT
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235155
|
|
MR LAXMAN SANTOSH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-184-001/148
(CHINCHOLI BORE)
|
1822010000NRG24310820230101746
|
01/09/2023
|
ASHOK SUDAM BORE
|
1822010WL014796
|
ASHOK SUDAM BORE
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230235202
|
|
MR ASHOK SUDAM BORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-184-001/35
(CHINCHOLI BORE)
|
1822010000NRG24310820230101931
|
01/09/2023
|
GULAB SAKHARAM SAPKAL
|
1822010WL014814
|
GULAB SAKHARAM SAPKAL
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235100
|
|
MR GULAB SAKHARAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-371-001/9
(KAMBARKHED)
|
1822010000NRG24310820230101939
|
01/09/2023
|
Dnyaneshwar Kundlik Jadhao
|
1822010WL014816
|
Dnyaneshwar Kundlik Jadhao
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235054
|
|
DNYANESHWAR KUNDLIK JADHAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-556-001/314
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104314
|
01/09/2023
|
KUSUM DILIP WANKHEDE
|
1822010WL015211
|
KUSUM DILIP WANKHEDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235090
|
|
MRS KUSUM DILIP WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-603-001/331
(PARTAPUR)
|
1822010000NRG24310820230101764
|
01/09/2023
|
LAXMI VINIT WAGH
|
1822010WL014798
|
LAXMI VINIT WAGH
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235175
|
|
MRS LAXMI VINIT WAGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-678-001/183
(SABRA)
|
1822010000NRG24010920230103819
|
01/09/2023
|
Suresh Tukaram Wankhede
|
1822010WL015146
|
Suresh Tukaram Wankhede
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235234
|
|
SURESH TUKARAM WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MEHKAR
|
MH-22-010-825-001/126
(UMRA)
|
1822010000NRG24010920230104287
|
01/09/2023
|
BUDDHABHUSHAN SABHAKAR WANKHEDE
|
1822010WL015209
|
BUDDHABHUSHAN SABHAKAR WANKHEDE
|
00415
|
SBIN0000426
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230235112
|
|
MR BUDDHABHUSHAN SABHAKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-825-001/148
(UMRA)
|
1822010000NRG24010920230104290
|
01/09/2023
|
RAMESHWAR HIMMTARAV DESHAMUKH
|
1822010WL015209
|
RAMESHWAR HIMMTARAV DESHAMUKH
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235242
|
|
MR RAMESHWAR HIMMTARAV DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-825-001/156
(UMRA)
|
1822010000NRG24010920230104301
|
01/09/2023
|
PANJAB VISHWNATH WANKHEDE
|
1822010WL015210
|
PANJAB VISHWNATH WANKHEDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235238
|
|
WANKHEDE CHAYA PANJAB &PANJAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MEHKAR
|
MH-22-010-825-001/47
(UMRA)
|
1822010000NRG24010920230104302
|
01/09/2023
|
ASHOK SHRIPAT WANKHEDE
|
1822010WL015210
|
ASHOK SHRIPAT WANKHEDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235165
|
|
MR ASHOK SHRIPAT WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-825-001/76
(UMRA)
|
1822010000NRG24010920230104304
|
01/09/2023
|
GAJANAN HARIBHAU SHINDE
|
1822010WL015210
|
GAJANAN HARIBHAU SHINDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235174
|
|
MR GAJANAN HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-825-001/77
(UMRA)
|
1822010000NRG24010920230104305
|
01/09/2023
|
SUNITA SHIVAJI SHINDE
|
1822010WL015210
|
SUNITA SHIVAJI SHINDE
|
00415
|
SBIN0000426
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230235171
|
|
MRS SUNITA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
31
|
MEHKAR
|
MH-22-010-120-001/318
(BELGAON)
|
1822010000NRG24010920230104001
|
01/09/2023
|
SULOCHANA BHA SHINDE
|
1822010WL015165
|
SULOCHANA BHA SHINDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235217
|
|
MRS SULOCHANA BHARAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-120-001/334
(BELGAON)
|
1822010000NRG24010920230104003
|
01/09/2023
|
Pnadurang Nivruti Ingale
|
1822010WL015165
|
Pnadurang Nivruti Ingale
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235159
|
|
MR PANDURANG NIVRUTTI INGALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-120-001/334
(BELGAON)
|
1822010000NRG24010920230104004
|
01/09/2023
|
Satyabhama Pandurang Ingale
|
1822010WL015165
|
Satyabhama Pandurang Ingale
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235161
|
|
MR SATYABHAMA PANDURANG INGALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-120-001/334
(BELGAON)
|
1822010000NRG24010920230104002
|
01/09/2023
|
Shubham Pandurang Ingale
|
1822010WL015165
|
Shubham Pandurang Ingale
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235183
|
|
MR SHUBHAM PANDURANG INGALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-120-001/380
(BELGAON)
|
1822010000NRG24010920230104005
|
01/09/2023
|
JAYA GANESH JADHAO
|
1822010WL015165
|
JAYA GANESH JADHAO
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235086
|
|
JAYA GANESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MEHKAR
|
MH-22-010-120-001/381
(BELGAON)
|
1822010000NRG24010920230104007
|
01/09/2023
|
SUNITA SUDHARSHAN JADHAO
|
1822010WL015165
|
SUNITA SUDHARSHAN JADHAO
|
00415
|
SBIN0002152
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230235098
|
|
SUNITA SUDRSHAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEHKAR
|
MH-22-010-120-001/729
(BELGAON)
|
1822010000NRG24010920230104009
|
01/09/2023
|
Bhagwat Dashrath Rathod
|
1822010WL015165
|
Bhagwat Dashrath Rathod
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235237
|
|
BHAGWAT DASHRATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEHKAR
|
MH-22-010-120-001/729
(BELGAON)
|
1822010000NRG24010920230104010
|
01/09/2023
|
Vaishali Bhagwat Rathod
|
1822010WL015165
|
Vaishali Bhagwat Rathod
|
00415
|
SBIN0002152
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230235166
|
|
VAISHALI BHAGWAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEHKAR
|
MH-22-010-247-001/180
(DONGAON)
|
1822010000NRG24010920230103986
|
01/09/2023
|
Dasharath Fakira Kale
|
1822010WL015161
|
Dasharath Fakira Kale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235154
|
|
MR DASHARATH FAKIRA KALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-247-001/2951
(DONGAON)
|
1822010000NRG24010920230103987
|
01/09/2023
|
BALAJI FAKIRA KALE
|
1822010WL015161
|
BALAJI FAKIRA KALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235099
|
|
MR BALAJI FAKIRA KALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-247-001/3022
(DONGAON)
|
1822010000NRG24010920230103988
|
01/09/2023
|
MOTIRAM FAKIRA KALE
|
1822010WL015161
|
MOTIRAM FAKIRA KALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230235096
|
|
MR MOTIRAM FAKIRA KALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-374-001/163
(KANKA BK)
|
1822010000NRG24010920230104027
|
01/09/2023
|
Jarita Motiram Hande
|
1822010WL015169
|
Jarita Motiram Hande
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235245
|
|
Jarita Motiram Hande
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHKAR
|
MH-22-010-374-001/164
(KANKA BK)
|
1822010000NRG24010920230104029
|
01/09/2023
|
RAMCHANDRA KUNDLIK DHOKE
|
1822010WL015169
|
RAMCHANDRA KUNDLIK DHOKE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235239
|
|
RAMCHANDRA KUNDLIK DHOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MEHKAR
|
MH-22-010-374-001/213
(KANKA BK)
|
1822010000NRG24010920230104030
|
01/09/2023
|
RAMDAS DASHARATH AMBHORE
|
1822010WL015169
|
RAMDAS DASHARATH AMBHORE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235181
|
|
MR RAMDAS DASHARATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-374-001/223
(KANKA BK)
|
1822010000NRG24010920230104032
|
01/09/2023
|
Mankarna Bhikaji Devkar
|
1822010WL015169
|
Mankarna Bhikaji Devkar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235244
|
|
MANKARNA BHIKAJI DEVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MEHKAR
|
MH-22-010-374-001/77
(KANKA BK)
|
1822010000NRG24010920230104040
|
01/09/2023
|
Lodu Namdev Dhoke
|
1822010WL015169
|
Lodu Namdev Dhoke
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235231
|
|
MR LODU NAMDEV DHOKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
47
|
MEHKAR
|
MH-22-010-117-002/17
(BARTALA)
|
1822010000NRG24010920230103670
|
01/09/2023
|
Chagan Sukhadev Borkar
|
1822010WL015127
|
Chagan Sukhadev Borkar
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235230
|
|
MR CHAGAN SUKHADEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-117-002/359
(BARTALA)
|
1822010000NRG24010920230103671
|
01/09/2023
|
Bhagvat Kaduba Akhare
|
1822010WL015127
|
Bhagvat Kaduba Akhare
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235123
|
|
MR BHAGWAT KADUBA AKHARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-117-002/41
(BARTALA)
|
1822010000NRG24010920230103674
|
01/09/2023
|
RAJU SANTOSH SURUSHE
|
1822010WL015127
|
RAJU SANTOSH SURUSHE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235117
|
|
MR RAJU SANTOSHRAO SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-117-002/73
(BARTALA)
|
1822010000NRG24010920230103675
|
01/09/2023
|
VISHNU PANDURANG SURUSHE
|
1822010WL015127
|
VISHNU PANDURANG SURUSHE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235109
|
|
MR VISHNU PANDURANG SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-117-002/81
(BARTALA)
|
1822010000NRG24010920230103676
|
01/09/2023
|
KADUBA MADAN MHALSANE
|
1822010WL015127
|
KADUBA MADAN MHALSANE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235064
|
|
MR KADUBA MADAN MHALSANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-117-002/83
(BARTALA)
|
1822010000NRG24010920230103677
|
01/09/2023
|
VINOD HIMMATRAO SURUSHE
|
1822010WL015127
|
VINOD HIMMATRAO SURUSHE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235160
|
|
MR VINOD HIMMATRAO SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-163-001/90
(BOTHA)
|
1822010000NRG24010920230103750
|
01/09/2023
|
SATYABHAMA PRAKASH BUNDHE
|
1822010WL015136
|
SATYABHAMA PRAKASH BUNDHE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235176
|
|
MISS SATYABHAMA PRAKASH BUNDHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-176-001/57
(CHAYGAON)
|
1822010000NRG24010920230103768
|
01/09/2023
|
Atmaram Sakharam Pandit
|
1822010WL015138
|
Atmaram Sakharam Pandit
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235247
|
|
Mr. ATMARAM SAKHARAM PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHKAR
|
MH-22-010-184-001/181
(CHINCHOLI BORE)
|
1822010000NRG24310820230101748
|
01/09/2023
|
Atmaram Vaman Sirsat
|
1822010WL014796
|
Atmaram Vaman Sirsat
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230235080
|
|
MR ATMARAM WAMAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-184-001/220
(CHINCHOLI BORE)
|
1822010000NRG24310820230101749
|
01/09/2023
|
VIKAS SHIVAJI BORE
|
1822010WL014796
|
VIKAS SHIVAJI BORE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235190
|
|
MR VIKAS SHIVAJI BORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-184-001/257
(CHINCHOLI BORE)
|
1822010000NRG24310820230101750
|
01/09/2023
|
SANTOSH VISVNAT RAJGURU
|
1822010WL014796
|
SANTOSH VISVNAT RAJGURU
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235105
|
|
MR SANTOSH VISHWANATH RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-184-001/271
(CHINCHOLI BORE)
|
1822010000NRG24310820230101751
|
01/09/2023
|
Santosh Pralhad Mundkule
|
1822010WL014796
|
Santosh Pralhad Mundkule
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235153
|
|
MR SANTOSH PRALHAD MUNDKULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-184-001/294
(CHINCHOLI BORE)
|
1822010000NRG24310820230101752
|
01/09/2023
|
Amrapali Kumar Wathore
|
1822010WL014796
|
Amrapali Kumar Wathore
|
00415
|
SBIN0003284
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230235118
|
|
MRS AMRAPALI KUMAR WATHORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-184-001/295
(CHINCHOLI BORE)
|
1822010000NRG24310820230101753
|
01/09/2023
|
Madhukar Sitaram Bore
|
1822010WL014796
|
Madhukar Sitaram Bore
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235101
|
|
MR MADHUKAR SITARAM BORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-184-001/35
(CHINCHOLI BORE)
|
1822010000NRG24310820230101932
|
01/09/2023
|
REKHA GULAB SAPKAL
|
1822010WL014814
|
REKHA GULAB SAPKAL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235227
|
|
MR GULAB SAKHARAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-184-001/41
(CHINCHOLI BORE)
|
1822010000NRG24310820230101933
|
01/09/2023
|
SIDHARATH KISAN NARWADE
|
1822010WL014814
|
SIDHARATH KISAN NARWADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235113
|
|
MR SIDHARTH KISAN NARVADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-184-001/58
(CHINCHOLI BORE)
|
1822010000NRG24310820230101756
|
01/09/2023
|
Kamal Anil Rajguru
|
1822010WL014796
|
Kamal Anil Rajguru
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235158
|
|
MRS KAMAL ANIL RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-184-001/85
(CHINCHOLI BORE)
|
1822010000NRG24310820230101757
|
01/09/2023
|
GAMBHIR SAKHARAM SAPKAL
|
1822010WL014796
|
GAMBHIR SAKHARAM SAPKAL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235103
|
|
MR GAMBHIR SAKHARAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-320-002/9
(HIVERKHED)
|
1822010000NRG24010920230104595
|
01/09/2023
|
JAYA SAHEBRAV GAWAI
|
1822010WL015248
|
JAYA SAHEBRAV GAWAI
|
00415
|
SBIN0003284
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230235185
|
|
MISS JAYA SAHEBRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-371-001/106
(KAMBARKHED)
|
1822010000NRG24310820230101938
|
01/09/2023
|
Vachchhala Kundlik Jadhav
|
1822010WL014816
|
Vachchhala Kundlik Jadhav
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235173
|
|
MS VACHCHHALA KUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-641-001/232
(PIMPRI MALI)
|
1822010000NRG24310820230103564
|
01/09/2023
|
KANCHAN GAJANAN KHADARE
|
1822010WL015108
|
KANCHAN GAJANAN KHADARE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235147
|
|
MRS KANCHAN GAJANAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-641-001/377
(PIMPRI MALI)
|
1822010000NRG24310820230103567
|
01/09/2023
|
Nirmala Tulshiram Jorvar
|
1822010WL015108
|
Nirmala Tulshiram Jorvar
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235089
|
|
MRS NIRMALA TULASHIRAM JORAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-678-001/104
(SABRA)
|
1822010000NRG24010920230103818
|
01/09/2023
|
Kaushalya Dadarao Wankhade
|
1822010WL015146
|
Kaushalya Dadarao Wankhade
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235192
|
|
MRS KAUSHALYABAI DADARAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-678-001/183
(SABRA)
|
1822010000NRG24010920230103820
|
01/09/2023
|
JESTFULA SURESH WANKHADE
|
1822010WL015146
|
JESTFULA SURESH WANKHADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235191
|
|
MRS JESTFULA SURESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-678-001/2
(SABRA)
|
1822010000NRG24010920230103821
|
01/09/2023
|
NARMADA TEJRAV WANKHEDE
|
1822010WL015146
|
NARMADA TEJRAV WANKHEDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235235
|
|
MRS NARMADA TEJRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-678-001/4
(SABRA)
|
1822010000NRG24010920230103824
|
01/09/2023
|
INDU SURESH INGLE
|
1822010WL015146
|
INDU SURESH INGLE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235140
|
|
MRS INDUBAI SURESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-678-001/48
(SABRA)
|
1822010000NRG24010920230103825
|
01/09/2023
|
WASANTA SAHEBRAO SABALE
|
1822010WL015146
|
WASANTA SAHEBRAO SABALE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235167
|
|
MR VASANTA SAHEBRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-825-001/275
(UMRA)
|
1822010000NRG24010920230104293
|
01/09/2023
|
DILIP KESHAORAO DESHMUKH
|
1822010WL015209
|
DILIP KESHAORAO DESHMUKH
|
00415
|
SBIN0003284
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230235203
|
|
DESHMUKH DILIP KESHAORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
75
|
MEHKAR
|
MH-22-010-115-001/4
()
|
1822010000NRG24010920230104190
|
01/09/2023
|
Anita Rameshwar Savant
|
1822010WL015204
|
Anita Rameshwar Savant
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235212
|
|
MRS ANITA RAMESHWAR SAVANT
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-115-001/4
()
|
1822010000NRG24010920230104188
|
01/09/2023
|
Kamal Sukhdeo Sawant
|
1822010WL015204
|
Kamal Sukhdeo Sawant
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235151
|
|
MRS KAMAL SUGADEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-115-001/4
()
|
1822010000NRG24010920230104189
|
01/09/2023
|
RAMESHWAR SUKHDEV SAWANT
|
1822010WL015204
|
RAMESHWAR SUKHDEV SAWANT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235060
|
|
MR RAMESHAWAR SUKHDEV SAVANT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-163-001/161
(BOTHA)
|
1822010000NRG24010920230103739
|
01/09/2023
|
ATMARAM SHALIGRAM BUNDHE
|
1822010WL015136
|
ATMARAM SHALIGRAM BUNDHE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235141
|
|
MR ATMARAM SHALIGRAM BUNDHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-163-001/185
(BOTHA)
|
1822010000NRG24010920230103741
|
01/09/2023
|
SHARDA GOPAL PARDHI
|
1822010WL015136
|
SHARDA GOPAL PARDHI
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235127
|
|
SHARDA GOPALA PARDHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-163-001/38
(BOTHA)
|
1822010000NRG24010920230103742
|
01/09/2023
|
Raju Pandhari Payghan
|
1822010WL015136
|
Raju Pandhari Payghan
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235240
|
|
MR RAJU PANDHARI PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-163-001/58
(BOTHA)
|
1822010000NRG24010920230103744
|
01/09/2023
|
SAVITA SURESH TANKAR
|
1822010WL015136
|
SAVITA SURESH TANKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235156
|
|
MRS SAVITA SURESH TANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-163-001/58
(BOTHA)
|
1822010000NRG24010920230103743
|
01/09/2023
|
SURESH NAGO TANKAR
|
1822010WL015136
|
SURESH NAGO TANKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235211
|
|
MR SURESH NAGO TANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-163-001/64
(BOTHA)
|
1822010000NRG24010920230103746
|
01/09/2023
|
LITA WASUDEV BORADE
|
1822010WL015136
|
LITA WASUDEV BORADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235243
|
|
LILA WASUDEV BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEHKAR
|
MH-22-010-163-001/64
(BOTHA)
|
1822010000NRG24010920230103745
|
01/09/2023
|
VASUDEV SONAJI BORADE
|
1822010WL015136
|
VASUDEV SONAJI BORADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235144
|
|
MR VASUDEO SONAJI BORADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-163-001/66
(BOTHA)
|
1822010000NRG24010920230103747
|
01/09/2023
|
GAJANAN VASUDEV BORADE
|
1822010WL015136
|
GAJANAN VASUDEV BORADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235226
|
|
GAJANAN VASUDEO BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEHKAR
|
MH-22-010-163-001/90
(BOTHA)
|
1822010000NRG24010920230103749
|
01/09/2023
|
PRAKASH SHALIGRAM BUNDHE
|
1822010WL015136
|
PRAKASH SHALIGRAM BUNDHE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235095
|
|
MR PRAKASH SHALIGRAM BUNDHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-463-001/124
(LONI KALE)
|
1822010000NRG24010920230104596
|
01/09/2023
|
CHANDRAKANT SITARAM KHURAD
|
1822010WL015249
|
CHANDRAKANT SITARAM KHURAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235108
|
|
MR CHANDRAKANT SITARAM KHURAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-463-001/124
(LONI KALE)
|
1822010000NRG24010920230104597
|
01/09/2023
|
SAVITA CHANDRAKANT KHURAD
|
1822010WL015249
|
SAVITA CHANDRAKANT KHURAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235206
|
|
MRS SAVITA CHANDRAKANT KHURAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-463-001/191
(LONI KALE)
|
1822010000NRG24010920230104599
|
01/09/2023
|
JOYTI VISHNU AVSRMOL
|
1822010WL015249
|
JOYTI VISHNU AVSRMOL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235150
|
|
MRS JYOTI VISHNU AWASRMOL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-463-001/191
(LONI KALE)
|
1822010000NRG24010920230104598
|
01/09/2023
|
VISHNU RAMRAV AVASMOL
|
1822010WL015249
|
VISHNU RAMRAV AVASMOL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235072
|
|
MR VISHNU RAMRAO AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-463-001/192
(LONI KALE)
|
1822010000NRG24010920230104600
|
01/09/2023
|
DILIP RAMRAO AWASARMOL
|
1822010WL015249
|
DILIP RAMRAO AWASARMOL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235071
|
|
MR DILIP RAMRAO AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-463-001/192
(LONI KALE)
|
1822010000NRG24010920230104601
|
01/09/2023
|
KALPANA DILIP AWASARMOL
|
1822010WL015249
|
KALPANA DILIP AWASARMOL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235197
|
|
MRS KALPANA DILIP AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-463-001/223
(LONI KALE)
|
1822010000NRG24010920230104191
|
01/09/2023
|
BALIRAM PARASHARAM LAHUDAKAR
|
1822010WL015204
|
BALIRAM PARASHARAM LAHUDAKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235104
|
|
MR BALIRAM PARASHARAM LAHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-463-001/225
(LONI KALE)
|
1822010000NRG24010920230104192
|
01/09/2023
|
ANIL BALIRAM LAHUDAKAR
|
1822010WL015204
|
ANIL BALIRAM LAHUDAKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235148
|
|
MR ANIL BALIRAM LAHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-463-001/225
(LONI KALE)
|
1822010000NRG24010920230104193
|
01/09/2023
|
SHANTA ANIL LAHUDAKAR
|
1822010WL015204
|
SHANTA ANIL LAHUDAKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235178
|
|
MRS SHANTA ANIL LAUDKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-463-001/245
(LONI KALE)
|
1822010000NRG24010920230104194
|
01/09/2023
|
LAXMI SAMDHAN DOIPHODE
|
1822010WL015204
|
LAXMI SAMDHAN DOIPHODE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235084
|
|
MRS LAXMI SAMADHAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-463-001/245
(LONI KALE)
|
1822010000NRG24010920230104195
|
01/09/2023
|
SAMADHAN KISAN DOIPHODE
|
1822010WL015204
|
SAMADHAN KISAN DOIPHODE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235082
|
|
MR SAMADHAN KISAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-536-001/135
(MUNDEFAL)
|
1822010000NRG24010920230104446
|
01/09/2023
|
KAILASH V YEVALE
|
1822010WL015226
|
KAILASH V YEVALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235149
|
|
MR KAILAS VITTHAL YEWALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-536-001/135
(MUNDEFAL)
|
1822010000NRG24010920230104445
|
01/09/2023
|
PANCHFULA V YEWALE
|
1822010WL015226
|
PANCHFULA V YEWALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235107
|
|
MRS PANCHFULA VITTHAL YEVALY
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-536-001/137
(MUNDEFAL)
|
1822010000NRG24010920230104449
|
01/09/2023
|
Mangala Sanjay Chandaashiv
|
1822010WL015226
|
Mangala Sanjay Chandaashiv
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235228
|
|
MANGALA SANJAY CHANDANSHIV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
101
|
MEHKAR
|
MH-22-010-536-001/180
(MUNDEFAL)
|
1822010000NRG24010920230104462
|
01/09/2023
|
CHANDA SANTOSH INGALE
|
1822010WL015227
|
CHANDA SANTOSH INGALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235189
|
|
MRS CHANDA SATISH INGLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-536-001/180
(MUNDEFAL)
|
1822010000NRG24010920230104461
|
01/09/2023
|
SANTOSH RAMRAV INGLE
|
1822010WL015227
|
SANTOSH RAMRAV INGLE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235131
|
|
MR SATISH RAMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-536-001/219
(MUNDEFAL)
|
1822010000NRG24010920230104463
|
01/09/2023
|
VANDANA RAJIV CHANDANE
|
1822010WL015227
|
VANDANA RAJIV CHANDANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235179
|
|
MRS VANDANA RAJU CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-536-001/229
(MUNDEFAL)
|
1822010000NRG24010920230104464
|
01/09/2023
|
KIRAN VASUDEV KALBANDE
|
1822010WL015227
|
KIRAN VASUDEV KALBANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235218
|
|
KIRAN WASUDEV KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEHKAR
|
MH-22-010-536-001/229
(MUNDEFAL)
|
1822010000NRG24010920230104465
|
01/09/2023
|
PARVATI KIRAN KALBANDE
|
1822010WL015227
|
PARVATI KIRAN KALBANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235215
|
|
MRS PARVATI KIRAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-536-001/239
(MUNDEFAL)
|
1822010000NRG24010920230104453
|
01/09/2023
|
GAUTAM RAJARAM MISAL
|
1822010WL015226
|
GAUTAM RAJARAM MISAL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235077
|
|
MR GAUTAM RAJARAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-536-001/24
(MUNDEFAL)
|
1822010000NRG24010920230104466
|
01/09/2023
|
Nanda Kishor Chandne
|
1822010WL015227
|
Nanda Kishor Chandne
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235143
|
|
MRS NANDABAI KISHOR CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-536-001/240
(MUNDEFAL)
|
1822010000NRG24010920230104467
|
01/09/2023
|
NEMADE ARJUN U
|
1822010WL015227
|
NEMADE ARJUN U
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235136
|
|
MR ARJUN UTTAM NEMADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-536-001/269
(MUNDEFAL)
|
1822010000NRG24010920230104470
|
01/09/2023
|
CHANDANE GOPAL K
|
1822010WL015227
|
CHANDANE GOPAL K
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235207
|
|
MR GOPAL KANAYALAL CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-536-001/386
(MUNDEFAL)
|
1822010000NRG24010920230104455
|
01/09/2023
|
ANITA GAJANAN CHANDNE
|
1822010WL015226
|
ANITA GAJANAN CHANDNE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235139
|
|
MRS ANITA GAJANAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEHKAR
|
MH-22-010-536-001/386
(MUNDEFAL)
|
1822010000NRG24010920230104454
|
01/09/2023
|
GAJANAN SAMADHAN CHANDNE
|
1822010WL015226
|
GAJANAN SAMADHAN CHANDNE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235138
|
|
MR GAJANAN SAMADHAN CHANADANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-536-001/424
(MUNDEFAL)
|
1822010000NRG24010920230104456
|
01/09/2023
|
Ravindra Ramrav Misal
|
1822010WL015226
|
Ravindra Ramrav Misal
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235145
|
|
MR RAVINDRA RAMRAV MISAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-536-001/480
(MUNDEFAL)
|
1822010000NRG24010920230104473
|
01/09/2023
|
Raju Madhukar Chandane
|
1822010WL015227
|
Raju Madhukar Chandane
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235137
|
|
MR RAJU MADHUKAR CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHKAR
|
MH-22-010-536-001/5
(MUNDEFAL)
|
1822010000NRG24010920230104458
|
01/09/2023
|
KALAVATI GANESH SAWADATKAR
|
1822010WL015226
|
KALAVATI GANESH SAWADATKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235132
|
|
MRS KALAWATI GANESH SAWADATKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-536-001/76
(MUNDEFAL)
|
1822010000NRG24010920230104459
|
01/09/2023
|
ADINATH VISHWANATH KHARAT
|
1822010WL015226
|
ADINATH VISHWANATH KHARAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235134
|
|
MR ADINATH VISHVNATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHKAR
|
MH-22-010-536-001/76
(MUNDEFAL)
|
1822010000NRG24010920230104460
|
01/09/2023
|
NISHA ADINATH KHARAT
|
1822010WL015226
|
NISHA ADINATH KHARAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235120
|
|
MRS NISHA ADINATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHKAR
|
MH-22-010-536-001/80
(MUNDEFAL)
|
1822010000NRG24010920230104474
|
01/09/2023
|
MEERABAI BHAGWAN CHANDANE
|
1822010WL015227
|
MEERABAI BHAGWAN CHANDANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235058
|
|
MRS MEERABAI BHAGWAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-605-001/100
()
|
1822010000NRG24010920230103751
|
01/09/2023
|
SUBHASH PARASHRAM JADHAO
|
1822010WL015136
|
SUBHASH PARASHRAM JADHAO
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235078
|
|
MR SUBHASH PARASHRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHKAR
|
MH-22-010-605-001/181
()
|
1822010000NRG24010920230103752
|
01/09/2023
|
VIJAY GALSING RATHOD
|
1822010WL015136
|
VIJAY GALSING RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235225
|
|
MR VIJAY GALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-605-001/28
()
|
1822010000NRG24010920230103753
|
01/09/2023
|
SHRIRAM GALSING RATHOD
|
1822010WL015136
|
SHRIRAM GALSING RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235205
|
|
MR SHRIRAM BALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-605-001/67
()
|
1822010000NRG24010920230103754
|
01/09/2023
|
KISAN UTTAM CHAVAN
|
1822010WL015136
|
KISAN UTTAM CHAVAN
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235124
|
|
MS KISAN UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHKAR
|
MH-22-010-605-001/69
()
|
1822010000NRG24010920230103755
|
01/09/2023
|
PARASRAM MANSING JADHAV
|
1822010WL015136
|
PARASRAM MANSING JADHAV
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235106
|
|
MR PARASHRAM MANSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-605-001/69
()
|
1822010000NRG24010920230103756
|
01/09/2023
|
PARVATI PARASRAM JADHAV
|
1822010WL015136
|
PARVATI PARASRAM JADHAV
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235152
|
|
MRS PARWATI PARSHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-605-001/82
()
|
1822010000NRG24010920230103757
|
01/09/2023
|
MULCHAND MANGU RATHOD
|
1822010WL015136
|
MULCHAND MANGU RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235146
|
|
MR MULCHAND MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-605-001/88
()
|
1822010000NRG24010920230103758
|
01/09/2023
|
DILIP PARASARAM JADHAV
|
1822010WL015136
|
DILIP PARASARAM JADHAV
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235188
|
|
Dilip Parashram Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEHKAR
|
MH-22-010-815-003/1152
(UATI)
|
1822010000NRG24010920230104616
|
01/09/2023
|
Manisha A Andhale
|
1822010WL015251
|
Manisha A Andhale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235142
|
|
MR MANISH ABHIMANYU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEHKAR
|
MH-22-010-815-003/116
(UATI)
|
1822010000NRG24010920230104617
|
01/09/2023
|
ABHIMANYU MADHAVRAO ANDHALE
|
1822010WL015251
|
ABHIMANYU MADHAVRAO ANDHALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235069
|
|
MR ABHIMANYU MADHAV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHKAR
|
MH-22-010-815-003/124
(UATI)
|
1822010000NRG24010920230104630
|
01/09/2023
|
SHILA MOHANSING RATHOD
|
1822010WL015252
|
SHILA MOHANSING RATHOD
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230235169
|
|
MS SHILA MOHANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHKAR
|
MH-22-010-815-003/1270
(UATI)
|
1822010000NRG24010920230104603
|
01/09/2023
|
she irfan she khalil
|
1822010WL015250
|
she irfan she khalil
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235168
|
|
SHAIKH IRFAN SHAIKH KHALIL
|
CANARA BANK(508532)
|
|
130
|
MEHKAR
|
MH-22-010-815-003/1270
(UATI)
|
1822010000NRG24010920230104602
|
01/09/2023
|
she yusub she khalil
|
1822010WL015250
|
she yusub she khalil
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235193
|
|
SHAIKH YUSUF SHAIKH KHALIL
|
CANARA BANK(508532)
|
|
131
|
MEHKAR
|
MH-22-010-815-003/1280
(UATI)
|
1822010000NRG24010920230104631
|
01/09/2023
|
GAJANAN MADHAO AWSARMOL
|
1822010WL015252
|
GAJANAN MADHAO AWSARMOL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235198
|
|
MR GAJANAN MADHAO AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHKAR
|
MH-22-010-815-003/1280
(UATI)
|
1822010000NRG24010920230104632
|
01/09/2023
|
SHOBHA GAJANAN AWASARMOL
|
1822010WL015252
|
SHOBHA GAJANAN AWASARMOL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235186
|
|
MRS SHOBHA GAJANAN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEHKAR
|
MH-22-010-815-003/1328
(UATI)
|
1822010000NRG24010920230104618
|
01/09/2023
|
ANURADHA GAJNAN RATHOD
|
1822010WL015251
|
ANURADHA GAJNAN RATHOD
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235062
|
|
MRS ANURADHA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHKAR
|
MH-22-010-815-003/1328
(UATI)
|
1822010000NRG24010920230104645
|
01/09/2023
|
GAJANAN MOHAN RATHOD
|
1822010WL015253
|
GAJANAN MOHAN RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235083
|
|
MR GAJANAN MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEHKAR
|
MH-22-010-815-003/1352
(UATI)
|
1822010000NRG24010920230104634
|
01/09/2023
|
VISHNU UDHDAW GHAYAWAT
|
1822010WL015252
|
VISHNU UDHDAW GHAYAWAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235125
|
|
MS VISHNU UDHAV GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHKAR
|
MH-22-010-815-003/1358
(UATI)
|
1822010000NRG24010920230104619
|
01/09/2023
|
SHALINI RAHUL GHAYWAT
|
1822010WL015251
|
SHALINI RAHUL GHAYWAT
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235236
|
|
SHALINI RAHUL GHAYVAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
MEHKAR
|
MH-22-010-815-003/140
(UATI)
|
1822010000NRG24010920230104648
|
01/09/2023
|
RAVINDRA ASHOK JADHAV
|
1822010WL015253
|
RAVINDRA ASHOK JADHAV
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235061
|
|
RAVINDRA ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEHKAR
|
MH-22-010-815-003/1420
(UATI)
|
1822010000NRG24010920230104635
|
01/09/2023
|
Nanda Janardhan Kalaskar
|
1822010WL015252
|
Nanda Janardhan Kalaskar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235059
|
|
MRS NANDA JANARDHAN KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHKAR
|
MH-22-010-815-003/1458
(UATI)
|
1822010000NRG24010920230104650
|
01/09/2023
|
Dnyaneshwari Mahadev Andhale
|
1822010WL015253
|
Dnyaneshwari Mahadev Andhale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235216
|
|
MS DNYANESHWARI MAHADEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEHKAR
|
MH-22-010-815-003/1458
(UATI)
|
1822010000NRG24010920230104651
|
01/09/2023
|
Gopal Dinkar Andhale
|
1822010WL015253
|
Gopal Dinkar Andhale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235126
|
|
GOPAL DINKAR ANDHALE
|
AXIS BANK(607153)
|
|
141
|
MEHKAR
|
MH-22-010-815-003/1459
(UATI)
|
1822010000NRG24010920230104636
|
01/09/2023
|
Bhika Janardan Kalaskar
|
1822010WL015252
|
Bhika Janardan Kalaskar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235222
|
|
MR BHIKA JANARDAN KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEHKAR
|
MH-22-010-815-003/1459
(UATI)
|
1822010000NRG24010920230104637
|
01/09/2023
|
Mina Bhika Kalasakar
|
1822010WL015252
|
Mina Bhika Kalasakar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235221
|
|
MRS MINA BHIKA KALASAKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEHKAR
|
MH-22-010-815-003/1466
(UATI)
|
1822010000NRG24010920230104621
|
01/09/2023
|
Kaveri Sanjay Jadhav
|
1822010WL015251
|
Kaveri Sanjay Jadhav
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235210
|
|
MS KAVERI SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEHKAR
|
MH-22-010-815-003/1466
(UATI)
|
1822010000NRG24010920230104620
|
01/09/2023
|
Sanjay Devidas Jadhav
|
1822010WL015251
|
Sanjay Devidas Jadhav
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235246
|
|
MR SANJAY DEVIDASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEHKAR
|
MH-22-010-815-003/170
(UATI)
|
1822010000NRG24010920230104604
|
01/09/2023
|
PRAMILA NARAYAN GHAYVAT
|
1822010WL015250
|
PRAMILA NARAYAN GHAYVAT
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235092
|
|
MS PRAMILA NARAYAN GHAYAWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHKAR
|
MH-22-010-815-003/174
(UATI)
|
1822010000NRG24010920230104622
|
01/09/2023
|
VASANTA MADHAV AADHLE
|
1822010WL015251
|
VASANTA MADHAV AADHLE
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230235204
|
|
VASNTA MADHAV ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEHKAR
|
MH-22-010-815-003/175
(UATI)
|
1822010000NRG24010920230104605
|
01/09/2023
|
MIRA SANTOSH CHAVHAN
|
1822010WL015250
|
MIRA SANTOSH CHAVHAN
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235201
|
|
MRS MIRA SANTOSH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEHKAR
|
MH-22-010-815-003/192
(UATI)
|
1822010000NRG24010920230104607
|
01/09/2023
|
Lata Sheshrao Ambhore
|
1822010WL015250
|
Lata Sheshrao Ambhore
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235187
|
|
MS LATA SHESHRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHKAR
|
MH-22-010-815-003/192
(UATI)
|
1822010000NRG24010920230104606
|
01/09/2023
|
Sheshrao Bhika Ambhore
|
1822010WL015250
|
Sheshrao Bhika Ambhore
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235070
|
|
MR SHESHRAO BHIKA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEHKAR
|
MH-22-010-815-003/205
(UATI)
|
1822010000NRG24010920230104623
|
01/09/2023
|
ABADAS GOVINDA GHAYAWAT
|
1822010WL015251
|
ABADAS GOVINDA GHAYAWAT
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235195
|
|
MR AMBADAS GOVIND GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHKAR
|
MH-22-010-815-003/72
(UATI)
|
1822010000NRG24010920230104653
|
01/09/2023
|
Dinkar Namdev Andhale
|
1822010WL015253
|
Dinkar Namdev Andhale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235157
|
|
MR DINKAR NAMDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEHKAR
|
MH-22-010-815-003/728
(UATI)
|
1822010000NRG24010920230104624
|
01/09/2023
|
ARVIND MADUKAR DHOTE
|
1822010WL015251
|
ARVIND MADUKAR DHOTE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235057
|
|
ARVIND MADHUKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEHKAR
|
MH-22-010-815-003/731
(UATI)
|
1822010000NRG24010920230104608
|
01/09/2023
|
SATYAVAN MADHUKAR DHOHTE
|
1822010WL015250
|
SATYAVAN MADHUKAR DHOHTE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235200
|
|
MR SATYAWAN MADHUKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEHKAR
|
MH-22-010-815-003/750
(UATI)
|
1822010000NRG24010920230104654
|
01/09/2023
|
KAVITA SADANAND GHAYAWAT
|
1822010WL015253
|
KAVITA SADANAND GHAYAWAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235088
|
|
MS KAVITA SADANAND GHAYVAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEHKAR
|
MH-22-010-815-003/750
(UATI)
|
1822010000NRG24010920230104655
|
01/09/2023
|
SADANAND GOVINDA GHAYAWAT
|
1822010WL015253
|
SADANAND GOVINDA GHAYAWAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235208
|
|
Mr. SADANAND GOVIND GHAYWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHKAR
|
MH-22-010-815-003/751
(UATI)
|
1822010000NRG24010920230104638
|
01/09/2023
|
UDHADAW RAMBHAU GHAYAWAT
|
1822010WL015252
|
UDHADAW RAMBHAU GHAYAWAT
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230235121
|
|
MR UDHDAV RAMABHAU GHAYAVAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEHKAR
|
MH-22-010-815-003/754
(UATI)
|
1822010000NRG24010920230104627
|
01/09/2023
|
RUPESH SANJAY GHAYAWAD
|
1822010WL015251
|
RUPESH SANJAY GHAYAWAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235102
|
|
MR RUPESH SANJAY GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEHKAR
|
MH-22-010-815-003/754
(UATI)
|
1822010000NRG24010920230104625
|
01/09/2023
|
SANJAY GOVINDA GHAYAWAT
|
1822010WL015251
|
SANJAY GOVINDA GHAYAWAT
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230235076
|
|
MR SANJAY GOVINDA GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEHKAR
|
MH-22-010-815-003/754
(UATI)
|
1822010000NRG24010920230104626
|
01/09/2023
|
TANUJABAI SANJAY GHAYAWAT
|
1822010WL015251
|
TANUJABAI SANJAY GHAYAWAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235075
|
|
MRS TANUJA SANJAY GAIYWAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEHKAR
|
MH-22-010-815-003/767
(UATI)
|
1822010000NRG24010920230104641
|
01/09/2023
|
ANKUSH RAMESH DABHADE
|
1822010WL015252
|
ANKUSH RAMESH DABHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235094
|
|
MR ANKOSH RAMESH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEHKAR
|
MH-22-010-815-003/767
(UATI)
|
1822010000NRG24010920230104639
|
01/09/2023
|
RAMESH SITARAM DABHADE
|
1822010WL015252
|
RAMESH SITARAM DABHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235056
|
|
RAMESH SITARAM DABHADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEHKAR
|
MH-22-010-815-003/767
(UATI)
|
1822010000NRG24010920230104640
|
01/09/2023
|
Shantabai Ramesh Dabhade
|
1822010WL015252
|
Shantabai Ramesh Dabhade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235091
|
|
MS SHANTABAI RAMESH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEHKAR
|
MH-22-010-815-003/798
(UATI)
|
1822010000NRG24010920230104609
|
01/09/2023
|
SUNIL SADASHIV AMBHORE
|
1822010WL015250
|
SUNIL SADASHIV AMBHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235199
|
|
MR SUNIL SADASHIV AMBHORE AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEHKAR
|
MH-22-010-815-003/812
(UATI)
|
1822010000NRG24010920230104642
|
01/09/2023
|
ANJU GEDHA DABHADE
|
1822010WL015252
|
ANJU GEDHA DABHADE
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230235093
|
|
MRS ANJU GENDA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEHKAR
|
MH-22-010-815-003/837
(UATI)
|
1822010000NRG24010920230104659
|
01/09/2023
|
Govinda Narayan Dabhade
|
1822010WL015253
|
Govinda Narayan Dabhade
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230235097
|
|
MR GOVINDA NARAYAN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEHKAR
|
MH-22-010-815-003/904
(UATI)
|
1822010000NRG24010920230104612
|
01/09/2023
|
PRAKASH KUNDLIK DABHADE
|
1822010WL015250
|
PRAKASH KUNDLIK DABHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235055
|
|
PRAKASH KUNDLIK DABHADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEHKAR
|
MH-22-010-815-003/904
(UATI)
|
1822010000NRG24010920230104613
|
01/09/2023
|
SO GOUKARNA KUDALIK DABHADE
|
1822010WL015250
|
SO GOUKARNA KUDALIK DABHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235172
|
|
MS GOKRNA PRAKASH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEHKAR
|
MH-22-010-815-003/905
(UATI)
|
1822010000NRG24010920230104628
|
01/09/2023
|
SUNIL MOTIRAM DABHADE
|
1822010WL015251
|
SUNIL MOTIRAM DABHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235085
|
|
SUNIL MOTIRAM DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEHKAR
|
MH-22-010-815-003/914
(UATI)
|
1822010000NRG24010920230104643
|
01/09/2023
|
SATYAWAN GOVINDA GHAYWAT
|
1822010WL015252
|
SATYAWAN GOVINDA GHAYWAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235122
|
|
MR SATYAWAN GOVINDA GHAYAWATNG
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEHKAR
|
MH-22-010-815-003/914
(UATI)
|
1822010000NRG24010920230104644
|
01/09/2023
|
UJWALA SATYABHAN GHAYAWAT
|
1822010WL015252
|
UJWALA SATYABHAN GHAYAWAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235223
|
|
MRS UJJVALA SATYABHAN GHAYAVAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEHKAR
|
MH-22-010-815-003/92
(UATI)
|
1822010000NRG24010920230104614
|
01/09/2023
|
ROHIDAS DAYALU AADE
|
1822010WL015250
|
ROHIDAS DAYALU AADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235087
|
|
MR ROHIDAS DAYARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEHKAR
|
MH-22-010-815-003/92
(UATI)
|
1822010000NRG24010920230104615
|
01/09/2023
|
VIDYA ROHIDAS AADE
|
1822010WL015250
|
VIDYA ROHIDAS AADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235224
|
|
MRS VIDYA ROHIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEHKAR
|
MH-22-010-815-003/988
(UATI)
|
1822010000NRG24010920230104629
|
01/09/2023
|
SANJAY RAMKISAN SULKAR
|
1822010WL015251
|
SANJAY RAMKISAN SULKAR
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235128
|
|
SANJAY RAMKISAN SULKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEHKAR
|
MH-22-010-879-001/20
(WARWAND)
|
1822010000NRG24010920230103894
|
01/09/2023
|
SHANTABAI PNDURANG NEMADE
|
1822010WL015154
|
SHANTABAI PNDURANG NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235133
|
|
MRS SHANTABAI PANDURANG NEMADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEHKAR
|
MH-22-010-879-001/205
(WARWAND)
|
1822010000NRG24010920230103895
|
01/09/2023
|
ANIL PANDURANG NEMADE
|
1822010WL015154
|
ANIL PANDURANG NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235063
|
|
MR ANIL PANDURANG NEMADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEHKAR
|
MH-22-010-879-001/205
(WARWAND)
|
1822010000NRG24010920230103896
|
01/09/2023
|
KANTA ANIL NEMADE
|
1822010WL015154
|
KANTA ANIL NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235214
|
|
MRS KANTA ANIL NEMADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEHKAR
|
MH-22-010-879-001/318
(WARWAND)
|
1822010000NRG24010920230103898
|
01/09/2023
|
Sangita Bajiprabhu Nemade
|
1822010WL015154
|
Sangita Bajiprabhu Nemade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235232
|
|
MRS SANGITA BAJIPRABHU NEMADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEHKAR
|
MH-22-010-879-001/530
(WARWAND)
|
1822010000NRG24010920230103901
|
01/09/2023
|
MANGALA VASUDEV DAVANGE
|
1822010WL015154
|
MANGALA VASUDEV DAVANGE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235220
|
|
MRS MANGALA VASUDEV DAVANGE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEHKAR
|
MH-22-010-879-001/8
(WARWAND)
|
1822010000NRG24010920230103908
|
01/09/2023
|
DEVIDAS LAXMAN NEMADE
|
1822010WL015154
|
DEVIDAS LAXMAN NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235129
|
|
MR DEVIDAS LAXMAN NEMADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEHKAR
|
MH-22-010-879-001/8
(WARWAND)
|
1822010000NRG24010920230103909
|
01/09/2023
|
LAXMI DEVIDAS NEMADE
|
1822010WL015154
|
LAXMI DEVIDAS NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235182
|
|
MRS LAXMI DEVIDAS NEMADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEHKAR
|
MH-22-010-879-001/88
(WARWAND)
|
1822010000NRG24010920230103910
|
01/09/2023
|
Asha Kails Sirsat
|
1822010WL015154
|
Asha Kails Sirsat
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235184
|
|
MRS ASHA KAILAS SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEHKAR
|
MH-22-010-879-001/94
(WARWAND)
|
1822010000NRG24010920230103911
|
01/09/2023
|
Vitthal Haribhau Dongardive
|
1822010WL015154
|
Vitthal Haribhau Dongardive
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235162
|
|
MR VITTHAL HARIBHAU DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191919
|
191919
|
|
|
|
|
|
|
|
|
183
|
MEHKAR
|
MH-22-010-163-001/161
(BOTHA)
|
1822010000NRG24010920230103740
|
01/09/2023
|
SAGAR ATMARAM BUNDHE
|
1822010WL015136
|
SAGAR ATMARAM BUNDHE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235079
|
|
MR SAGAR ATMARAM BUNDHE
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEHKAR
|
MH-22-010-384-001/554
(KASARKHED)
|
1822010000NRG24010920230103813
|
01/09/2023
|
arun motiram thate
|
1822010WL015144
|
arun motiram thate
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235170
|
|
MR ARUN MOTIRAM THATE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEHKAR
|
MH-22-010-384-001/624
(KASARKHED)
|
1822010000NRG24010920230103814
|
01/09/2023
|
NIRMALA SUDHAKAR AMBHORE
|
1822010WL015144
|
NIRMALA SUDHAKAR AMBHORE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235219
|
|
MRS NIRMALA SUDHAKAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEHKAR
|
MH-22-010-556-001/182
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104327
|
01/09/2023
|
SUMAN SHANKAR DUTONDE
|
1822010WL015213
|
SUMAN SHANKAR DUTONDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235115
|
|
MRS SUMAN SHANKAR DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEHKAR
|
MH-22-010-556-001/187
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104328
|
01/09/2023
|
Vilas Daulat Gavai
|
1822010WL015213
|
Vilas Daulat Gavai
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235073
|
|
MR VILAS DAULAT GAVAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEHKAR
|
MH-22-010-556-001/3
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104312
|
01/09/2023
|
ANANDA RUJAJI TAKTODE
|
1822010WL015211
|
ANANDA RUJAJI TAKTODE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235130
|
|
MR ANANDA RUNJAJI TAKATODE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEHKAR
|
MH-22-010-556-001/3
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104313
|
01/09/2023
|
RUKHAMINA ANANDA TAKTODE
|
1822010WL015211
|
RUKHAMINA ANANDA TAKTODE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235196
|
|
MR ANANDA RUNJAJI TAKATODE
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEHKAR
|
MH-22-010-556-001/357
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104315
|
01/09/2023
|
AMBADAS TUKARAM BAJAD
|
1822010WL015211
|
AMBADAS TUKARAM BAJAD
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235114
|
|
MR AMBADAS TUKARAM BAJAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEHKAR
|
MH-22-010-556-001/357
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104316
|
01/09/2023
|
RENUKA AMBADAS BAJAD
|
1822010WL015211
|
RENUKA AMBADAS BAJAD
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235177
|
|
MRS RENUKA AMBADAS BAJAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEHKAR
|
MH-22-010-556-001/407
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104318
|
01/09/2023
|
SUNITA KADUBA TAKTODE
|
1822010WL015211
|
SUNITA KADUBA TAKTODE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235119
|
|
MRS SUNITA KADUBA TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEHKAR
|
MH-22-010-556-001/437
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104320
|
01/09/2023
|
Lata Ramesh Pardhe
|
1822010WL015211
|
Lata Ramesh Pardhe
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235116
|
|
MRS LATA RAMESH PARDHE
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEHKAR
|
MH-22-010-556-001/494
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104332
|
01/09/2023
|
Vilas Vishnu Dutonde
|
1822010WL015213
|
Vilas Vishnu Dutonde
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235164
|
|
VILAS VISHNU DUTONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEHKAR
|
MH-22-010-556-001/5
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104333
|
01/09/2023
|
SIMA ASHOK DABHALE
|
1822010WL015213
|
SIMA ASHOK DABHALE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235163
|
|
MS SEEMA ASHOK DABHADE
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEHKAR
|
MH-22-010-556-001/91
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104337
|
01/09/2023
|
SATIS UTTAM GAWALI
|
1822010WL015213
|
SATIS UTTAM GAWALI
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235081
|
|
MR SATISH UTTAM GAWALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEHKAR
|
MH-22-010-556-001/91
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104336
|
01/09/2023
|
UTTAM GOMAJI GAWALI
|
1822010WL015213
|
UTTAM GOMAJI GAWALI
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235110
|
|
MR UTTAM GOMAJI GAWALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEHKAR
|
MH-22-010-556-001/96
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104338
|
01/09/2023
|
ANANDA SAMADHAN DUTONDE
|
1822010WL015213
|
ANANDA SAMADHAN DUTONDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235213
|
|
MR ANANDA SAMADHAN DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
199
|
MEHKAR
|
MH-22-010-556-001/83
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104335
|
01/09/2023
|
NILESH KISAN TANGDE
|
1822010WL015213
|
NILESH KISAN TANGDE
|
00415
|
SBIN0016781
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235229
|
|
NILESH KISAN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
200
|
MEHKAR
|
MH-22-010-384-001/519
(KASARKHED)
|
1822010000NRG24010920230103811
|
01/09/2023
|
SANTOSH BABAN MAWAL
|
1822010WL015144
|
SANTOSH BABAN MAWAL
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235074
|
|
MAWAL SANTOSH BABANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
201
|
MEHKAR
|
MH-22-010-320-002/12
(HIVERKHED)
|
1822010000NRG24010920230104590
|
01/09/2023
|
GAJANAN SANTOSH WAGHMARE
|
1822010WL015248
|
GAJANAN SANTOSH WAGHMARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235254
|
|
WAGHMARE GAJANAN SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MEHKAR
|
MH-22-010-320-002/12
(HIVERKHED)
|
1822010000NRG24010920230104591
|
01/09/2023
|
LAXMI GAJANAN WAGHMARE
|
1822010WL015248
|
LAXMI GAJANAN WAGHMARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235256
|
|
WAGHMARE LAXMI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MEHKAR
|
MH-22-010-320-002/7
(HIVERKHED)
|
1822010000NRG24010920230104592
|
01/09/2023
|
MAYABAI RAJARAM WAGHMARE
|
1822010WL015248
|
MAYABAI RAJARAM WAGHMARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235253
|
|
WAGHMARE MAYA RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
MEHKAR
|
MH-22-010-320-002/9
(HIVERKHED)
|
1822010000NRG24010920230104594
|
01/09/2023
|
SAHEBRAO MADHAV GAWAI
|
1822010WL015248
|
SAHEBRAO MADHAV GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235252
|
|
MR SAHEBRAO MADHAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEHKAR
|
MH-22-010-374-001/121
(KANKA BK)
|
1822010000NRG24010920230104025
|
01/09/2023
|
Nanda Badu Devakar
|
1822010WL015169
|
Nanda Badu Devakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235269
|
|
NANDA BADU DEVAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
MEHKAR
|
MH-22-010-374-001/145
(KANKA BK)
|
1822010000NRG24010920230104026
|
01/09/2023
|
GULAB BALIRAM DAKHORE
|
1822010WL015169
|
GULAB BALIRAM DAKHORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235266
|
|
DAKHORE GULAB BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MEHKAR
|
MH-22-010-374-001/213
(KANKA BK)
|
1822010000NRG24010920230104031
|
01/09/2023
|
Sunita Ramdas Ambhore
|
1822010WL015169
|
Sunita Ramdas Ambhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235270
|
|
SUNITA RAMDAS AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MEHKAR
|
MH-22-010-374-001/67
(KANKA BK)
|
1822010000NRG24010920230104037
|
01/09/2023
|
LAXMAN SHANKAR DEVKAR
|
1822010WL015169
|
LAXMAN SHANKAR DEVKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235267
|
|
DEOKAR LAXMAN SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
MEHKAR
|
MH-22-010-374-001/67
(KANKA BK)
|
1822010000NRG24010920230104038
|
01/09/2023
|
SHOBHA LAXMAN DEWAKAR
|
1822010WL015169
|
SHOBHA LAXMAN DEWAKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235268
|
|
SHOBHA LAXMAN DEVAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
MEHKAR
|
MH-22-010-384-001/115
(KASARKHED)
|
1822010000NRG24010920230103806
|
01/09/2023
|
RANJANA DILIP ARAKH
|
1822010WL015144
|
RANJANA DILIP ARAKH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235257
|
|
RANJANA DILIP ARAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
MEHKAR
|
MH-22-010-384-001/489
(KASARKHED)
|
1822010000NRG24010920230103808
|
01/09/2023
|
DHONDU TUKARAM AMBHOR
|
1822010WL015144
|
DHONDU TUKARAM AMBHOR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235251
|
|
LAHANE UDAY SUKHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MEHKAR
|
MH-22-010-384-001/489
(KASARKHED)
|
1822010000NRG24010920230103809
|
01/09/2023
|
KANTA DHONU AMBHORE
|
1822010WL015144
|
KANTA DHONU AMBHORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235258
|
|
KANTA DHONDU AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
MEHKAR
|
MH-22-010-384-001/519
(KASARKHED)
|
1822010000NRG24010920230103812
|
01/09/2023
|
DIPALI SANTOSH MAWAL
|
1822010WL015144
|
DIPALI SANTOSH MAWAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235255
|
|
MAWAL DIPALI SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
MEHKAR
|
MH-22-010-678-001/60
(SABRA)
|
1822010000NRG24010920230103826
|
01/09/2023
|
ABHIMAN HARIBHAU WANKHEDE
|
1822010WL015146
|
ABHIMAN HARIBHAU WANKHEDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230235264
|
|
VANKHEDE ABHIMAN HARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
MEHKAR
|
MH-22-010-825-001/107
(UMRA)
|
1822010000NRG24010920230104283
|
01/09/2023
|
SHARDA RAMESH DESHMUKH
|
1822010WL015209
|
SHARDA RAMESH DESHMUKH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235260
|
|
SHARDA RAMESHRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
MEHKAR
|
MH-22-010-825-001/126
(UMRA)
|
1822010000NRG24010920230104286
|
01/09/2023
|
RAHUL SABHAKAR WANKHEDE
|
1822010WL015209
|
RAHUL SABHAKAR WANKHEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235261
|
|
WANKHEDE RAHUL SABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
MEHKAR
|
MH-22-010-825-001/136
(UMRA)
|
1822010000NRG24010920230104288
|
01/09/2023
|
Ruprav Panditrav Deshamukh
|
1822010WL015209
|
Ruprav Panditrav Deshamukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235259
|
|
DESHMUKH RUPRAO PANDITRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
MEHKAR
|
MH-22-010-825-001/138
(UMRA)
|
1822010000NRG24010920230104289
|
01/09/2023
|
YAMUNA KACHARUKHANDARE
|
1822010WL015209
|
YAMUNA KACHARUKHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235262
|
|
KHANDARE YAMUNA KACHARU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
MEHKAR
|
MH-22-010-825-001/141
(UMRA)
|
1822010000NRG24010920230104300
|
01/09/2023
|
SANTOSH NAMDEV LATE
|
1822010WL015210
|
SANTOSH NAMDEV LATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235263
|
|
LATE SANTOSH NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
MEHKAR
|
MH-22-010-825-001/275
(UMRA)
|
1822010000NRG24010920230104294
|
01/09/2023
|
Akash Diliprao Deshmukh
|
1822010WL015209
|
Akash Diliprao Deshmukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235265
|
|
AKASH DILIPRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
221
|
MEHKAR
|
MH-22-010-384-001/516
(KASARKHED)
|
1822010000NRG24010920230103810
|
01/09/2023
|
RAJENDRA BABABN MAWAL
|
1822010WL015144
|
RAJENDRA BABABN MAWAL
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235051
|
|
MAWAL RAJENDRA BABANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
MEHKAR
|
MH-22-010-556-001/270
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104311
|
01/09/2023
|
SIDHARTH SAHEBRAO WANKHED
|
1822010WL015211
|
SIDHARTH SAHEBRAO WANKHED
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230235209
|
|
MR SIDDHARTH SAHEBRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEHKAR
|
MH-22-010-556-001/407
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104317
|
01/09/2023
|
KADUBA ANANDA TAKTODE
|
1822010WL015211
|
KADUBA ANANDA TAKTODE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235052
|
|
KADUBA AANANDA TAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
224
|
MEHKAR
|
MH-22-010-117-002/360
(BARTALA)
|
1822010000NRG24010920230103672
|
01/09/2023
|
Dattatray Omkar Jadhav
|
1822010WL015127
|
Dattatray Omkar Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235049
|
|
DATTATRAY OMKAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEHKAR
|
MH-22-010-374-001/550
(KANKA BK)
|
1822010000NRG24010920230104034
|
01/09/2023
|
SURESH KUNDALIK DHOKE
|
1822010WL015169
|
SURESH KUNDALIK DHOKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235047
|
|
MR SURESH KUNDLIK DHOKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEHKAR
|
MH-22-010-374-001/75
(KANKA BK)
|
1822010000NRG24010920230104039
|
01/09/2023
|
DIGAMBER MAHADEW LATHAD
|
1822010WL015169
|
DIGAMBER MAHADEW LATHAD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235046
|
|
LATHAD DIGAMBAR MAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
MEHKAR
|
MH-22-010-384-001/40
(KASARKHED)
|
1822010000NRG24010920230103807
|
01/09/2023
|
Uttam Tukaram Ambhore
|
1822010WL015144
|
Uttam Tukaram Ambhore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235045
|
|
UTTAM TUKARAM AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEHKAR
|
MH-22-010-815-003/892
(UATI)
|
1822010000NRG24010920230104661
|
01/09/2023
|
Gajanan Govinda Dabhade
|
1822010WL015253
|
Gajanan Govinda Dabhade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235050
|
|
GAJANAN GOVINDA DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEHKAR
|
MH-22-010-815-003/983
(UATI)
|
1822010000NRG24010920230104663
|
01/09/2023
|
AKASH WASANTA GHAYAWAD
|
1822010WL015253
|
AKASH WASANTA GHAYAWAD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230235048
|
|
MR AKASH VASANTA GHYAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404040
|
404040
|
|
|
|
|
|
|
|