|
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)
|
1822010000NRG24120620230032781
|
12/06/2023
|
SHILPA ABHIMAN VANKHEDE
|
1822010WL004641
|
SHILPA ABHIMAN VANKHEDE
|
00048
|
BKID0009250
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222893
|
|
SHILPA ABHIMAN VANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-144-001/124
(BHOSA)
|
1822010000NRG24120620230032912
|
12/06/2023
|
Kasabai Yashavanta Jadhav
|
1822010WL004655
|
Kasabai Yashavanta Jadhav
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222844
|
|
Mrs. KASABAI YASHAVANTA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MEHKAR
|
MH-22-010-144-001/355
(BHOSA)
|
1822010000NRG24120620230032920
|
12/06/2023
|
JANARDHAN SAKHARAM JAMKAR
|
1822010WL004655
|
JANARDHAN SAKHARAM JAMKAR
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222846
|
|
Mr. JANARDHAN SAKHARAM JAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MEHKAR
|
MH-22-010-144-001/386
(BHOSA)
|
1822010000NRG24120620230032922
|
12/06/2023
|
Keshav Narayan Jadhao
|
1822010WL004655
|
Keshav Narayan Jadhao
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222683
|
|
Mr. KESHAV NARAYAN JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MEHKAR
|
MH-22-010-144-001/96
(BHOSA)
|
1822010000NRG24120620230032926
|
12/06/2023
|
Gajanan Onkar Lad
|
1822010WL004655
|
Gajanan Onkar Lad
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222870
|
|
GAJANAN ONKAR LAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-096-001/275
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032324
|
12/06/2023
|
SUDARSHAN BAJIRAO DESHMUKH
|
1822010WL004590
|
SUDARSHAN BAJIRAO DESHMUKH
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222845
|
|
Mr. SUDARSHAN BAJIRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MEHKAR
|
MH-22-010-370-001/322
(KALYANA)
|
1822010000NRG24120620230032707
|
12/06/2023
|
Asha Bhimarao Misal
|
1822010WL004633
|
Asha Bhimarao Misal
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222843
|
|
Mrs. ASHA BHIMRAO MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
MEHKAR
|
MH-22-010-465-001/47
(LONIGAWALI)
|
1822010000NRG24120620230032442
|
12/06/2023
|
USHA SANJAY MASTAKWAR
|
1822010WL004600
|
USHA SANJAY MASTAKWAR
|
00051
|
MAHB0001841
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222684
|
|
MRS USHA SANJAY MASTAKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-213-001/1151
(DEULGAON MALI)
|
1822010000NRG24120620230032311
|
12/06/2023
|
MEENAKSHI PURUSHOTTAM MAGAR
|
1822010WL004589
|
MEENAKSHI PURUSHOTTAM MAGAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222758
|
|
Mrs. MEENAKSHI PURURSHOTTAM MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHKAR
|
MH-22-010-213-001/1151
(DEULGAON MALI)
|
1822010000NRG24120620230032310
|
12/06/2023
|
PURUSHOTTAM TRAMBAK MAGAR
|
1822010WL004589
|
PURUSHOTTAM TRAMBAK MAGAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222700
|
|
MR PURSHOTTAM TRYAMBAK MAGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-213-001/1152
(DEULGAON MALI)
|
1822010000NRG24120620230032312
|
12/06/2023
|
DYNESHWAR TRAMBAK MAGAR
|
1822010WL004589
|
DYNESHWAR TRAMBAK MAGAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222761
|
|
Mr. DYANESHWAR TRAYMBAK MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHKAR
|
MH-22-010-213-001/1152
(DEULGAON MALI)
|
1822010000NRG24120620230032313
|
12/06/2023
|
USHA DNESHWAR MAGAR
|
1822010WL004589
|
USHA DNESHWAR MAGAR
|
00089
|
CBIN0283622
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230222757
|
|
Mrs. USHA DNYNESHWAR MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHKAR
|
MH-22-010-370-001/9
(KALYANA)
|
1822010000NRG24120620230032708
|
12/06/2023
|
SUKHADEV MADHAV DABHADE
|
1822010WL004633
|
SUKHADEV MADHAV DABHADE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222707
|
|
MR SUKHADEV MADHAV DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
14
|
MEHKAR
|
MH-22-010-526-002/1079
(MOHIKHED)
|
1822010000NRG24120620230032763
|
12/06/2023
|
Shaktiman Yuvraj Pawar
|
1822010WL004639
|
Shaktiman Yuvraj Pawar
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222751
|
|
MR SHAKTIMAN YUVRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
MEHKAR
|
MH-22-010-096-001/346
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032329
|
12/06/2023
|
Jahid Shaha Husenshaha
|
1822010WL004590
|
Jahid Shaha Husenshaha
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222679
|
|
JAHID.HUSEN.SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MEHKAR
|
MH-22-010-096-001/383
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032339
|
12/06/2023
|
SAMADHAN SHRAVAN MORE
|
1822010WL004591
|
SAMADHAN SHRAVAN MORE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222793
|
|
MR SAMADHAN SHRAVAN MORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-096-001/79
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032344
|
12/06/2023
|
RAJGIR AJABRAW GIRI
|
1822010WL004591
|
RAJGIR AJABRAW GIRI
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222765
|
|
GIRI RAMGIR ADNYANGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MEHKAR
|
MH-22-010-144-001/124
(BHOSA)
|
1822010000NRG24120620230032913
|
12/06/2023
|
Siddharth Yashwant Jadhao
|
1822010WL004655
|
Siddharth Yashwant Jadhao
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222799
|
|
MR SIDDHARTH YASHWANT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-144-001/21
(BHOSA)
|
1822010000NRG24120620230032917
|
12/06/2023
|
SHOBHA GAJANAN DOGRE
|
1822010WL004655
|
SHOBHA GAJANAN DOGRE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222811
|
|
MRS SHOBHA GAJANAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-144-001/263
(BHOSA)
|
1822010000NRG24120620230032918
|
12/06/2023
|
VISHNU JAYRAM CHANDANSHEshe
|
1822010WL004655
|
VISHNU JAYRAM CHANDANSHEshe
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222825
|
|
MR VISHNU JAYRAM CHANDANSHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-144-001/366
(BHOSA)
|
1822010000NRG24120620230032921
|
12/06/2023
|
SMT.G.T.DAKHORE
|
1822010WL004655
|
SMT.G.T.DAKHORE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222706
|
|
MRS GITABAI TULSIRAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-370-001/197
(KALYANA)
|
1822010000NRG24120620230032703
|
12/06/2023
|
anita suresh wankhede
|
1822010WL004633
|
anita suresh wankhede
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222736
|
|
MRS ANITA SURESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-370-001/197
(KALYANA)
|
1822010000NRG24120620230032702
|
12/06/2023
|
suresh tukaram wankhede
|
1822010WL004633
|
suresh tukaram wankhede
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222737
|
|
MR SURESH TUKARAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-465-001/718
(LONIGAWALI)
|
1822010000NRG24120620230032443
|
12/06/2023
|
SUNITA RAJU JAGATAP
|
1822010WL004600
|
SUNITA RAJU JAGATAP
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222794
|
|
MRS SUNITA RAJU JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-526-002/1071
(MOHIKHED)
|
1822010000NRG24120620230032759
|
12/06/2023
|
RAVIRAJ SHIVRAJ PAWAR
|
1822010WL004639
|
RAVIRAJ SHIVRAJ PAWAR
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230222832
|
|
MR RAVIRAJ SHIVRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-526-002/1075
(MOHIKHED)
|
1822010000NRG24120620230032761
|
12/06/2023
|
GANESH SUBHASH BHOSALE
|
1822010WL004639
|
GANESH SUBHASH BHOSALE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222804
|
|
GANESH SUBHASH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEHKAR
|
MH-22-010-526-002/1075
(MOHIKHED)
|
1822010000NRG24120620230032762
|
12/06/2023
|
USHA GANESH BHOSALE
|
1822010WL004639
|
USHA GANESH BHOSALE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222830
|
|
MRS USHA GANESH BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-526-002/1081
(MOHIKHED)
|
1822010000NRG24120620230032765
|
12/06/2023
|
SHANTA VIJAY PAWAR
|
1822010WL004639
|
SHANTA VIJAY PAWAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222808
|
|
MRS SHANTABAI VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-526-002/1081
(MOHIKHED)
|
1822010000NRG24120620230032764
|
12/06/2023
|
VIJAY RAMSING PAWAR
|
1822010WL004639
|
VIJAY RAMSING PAWAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222708
|
|
MR VIJAY RAMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-526-002/1087
(MOHIKHED)
|
1822010000NRG24120620230032768
|
12/06/2023
|
RAVI SUBHASH BHOSALE
|
1822010WL004639
|
RAVI SUBHASH BHOSALE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222833
|
|
RAVI SUBHASH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEHKAR
|
MH-22-010-847-001/187
(WADALI)
|
1822010000NRG24120620230032422
|
12/06/2023
|
Radhika
|
1822010WL004596
|
Radhika
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222716
|
|
MRS RADHIKA MAHADEV LATHAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-847-001/314
(WADALI)
|
1822010000NRG24120620230032426
|
12/06/2023
|
Sonabai
|
1822010WL004596
|
Sonabai
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222718
|
|
MRS SOMU DASHRATH DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-847-001/319
(WADALI)
|
1822010000NRG24120620230032356
|
12/06/2023
|
Shindu
|
1822010WL004592
|
Shindu
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222717
|
|
MRS SINDHU SAMADHAN SARADAR SARADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
34
|
MEHKAR
|
MH-22-010-058-001/263
((PANGARKHED))
|
1822010000NRG24120620230032606
|
12/06/2023
|
GANESH TRYAMBAK PAKHARE
|
1822010WL004621
|
GANESH TRYAMBAK PAKHARE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222785
|
|
PAKHRE GANESH TRYMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MEHKAR
|
MH-22-010-058-001/263
((PANGARKHED))
|
1822010000NRG24120620230032607
|
12/06/2023
|
KIRAN GANESH PAKHARE
|
1822010WL004621
|
KIRAN GANESH PAKHARE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222821
|
|
MRS KIRAN GANESH PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-058-001/353
((PANGARKHED))
|
1822010000NRG24120620230032608
|
12/06/2023
|
Mahadev Vaijinath Surve
|
1822010WL004621
|
Mahadev Vaijinath Surve
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222824
|
|
MR MAHADEV VAIJINATH SURVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-058-001/353
((PANGARKHED))
|
1822010000NRG24120620230032609
|
12/06/2023
|
Vaishali Mahadev Surve
|
1822010WL004621
|
Vaishali Mahadev Surve
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222820
|
|
MRS VAISHALI MAHADEV SURVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-144-001/54
(BHOSA)
|
1822010000NRG24120620230032923
|
12/06/2023
|
RUKHMINA DIGAMBAR JADHAV
|
1822010WL004655
|
RUKHMINA DIGAMBAR JADHAV
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222807
|
|
MRS RUKHMINA DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-144-001/911
(BHOSA)
|
1822010000NRG24120620230032924
|
12/06/2023
|
Rustam Sadashiv Shinde
|
1822010WL004655
|
Rustam Sadashiv Shinde
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222836
|
|
MR RUSTAM SADASHIV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-144-001/96
(BHOSA)
|
1822010000NRG24120620230032927
|
12/06/2023
|
LAXMI GAJANAN LAAD
|
1822010WL004655
|
LAXMI GAJANAN LAAD
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222823
|
|
MRS LAXMI GAJANAN LAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-465-001/447
(LONIGAWALI)
|
1822010000NRG24120620230032440
|
12/06/2023
|
PARVATA AMBADAS JAGRUT
|
1822010WL004600
|
PARVATA AMBADAS JAGRUT
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222714
|
|
MRS PARVATI AMBADAS JAGRUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-465-001/46
(LONIGAWALI)
|
1822010000NRG24120620230032441
|
12/06/2023
|
GAJANAN TRAMBAK MASTAKWAR
|
1822010WL004600
|
GAJANAN TRAMBAK MASTAKWAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222735
|
|
MR GAJANAN TRYAMBAK MASTAKWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-471-001/204
(MADNI)
|
1822010000NRG24120620230032436
|
12/06/2023
|
RAJEBHAU DINKAR METAGALE
|
1822010WL004599
|
RAJEBHAU DINKAR METAGALE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222713
|
|
MR RAJABHOU DINKAR METANGALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-471-001/204
(MADNI)
|
1822010000NRG24120620230032437
|
12/06/2023
|
REKHA RAJEBHAU METAGALE
|
1822010WL004599
|
REKHA RAJEBHAU METAGALE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222814
|
|
MRS REKHA RAJU METANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
45
|
MEHKAR
|
MH-22-010-096-001/109
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032332
|
12/06/2023
|
Malta Ra Jadhao
|
1822010WL004591
|
Malta Ra Jadhao
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222664
|
|
MR RAMESH LAKSHMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-096-001/208
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032316
|
12/06/2023
|
Jalandar Ramdas More
|
1822010WL004590
|
Jalandar Ramdas More
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222709
|
|
JALANDER RAMDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-096-001/242
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032320
|
12/06/2023
|
ONKAR BHAGWANRAO DESHMUKH
|
1822010WL004590
|
ONKAR BHAGWANRAO DESHMUKH
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222685
|
|
DESHMUKH ONKAR BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MEHKAR
|
MH-22-010-096-001/36
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032336
|
12/06/2023
|
Gajanan.Aadnyangir.Giri
|
1822010WL004591
|
Gajanan.Aadnyangir.Giri
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222746
|
|
MR GAJANAN ADNYANGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-096-001/556
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032342
|
12/06/2023
|
Baliram Waman More
|
1822010WL004591
|
Baliram Waman More
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222720
|
|
MR BALIRAM WAMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-144-001/127
(BHOSA)
|
1822010000NRG24120620230032914
|
12/06/2023
|
RAJU NARAYAN JADHAV
|
1822010WL004655
|
RAJU NARAYAN JADHAV
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222813
|
|
MR RAJU NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-144-001/180
(BHOSA)
|
1822010000NRG24120620230032915
|
12/06/2023
|
VITTHAL JAYRAM JAMKAR
|
1822010WL004655
|
VITTHAL JAYRAM JAMKAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222705
|
|
MR VITHTHAL JAIRAM JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-370-001/224
(KALYANA)
|
1822010000NRG24120620230032705
|
12/06/2023
|
AASHA SAMADHAN AWASARMOL
|
1822010WL004633
|
AASHA SAMADHAN AWASARMOL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
A165230222744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MEHKAR
|
MH-22-010-370-001/224
(KALYANA)
|
1822010000NRG24120620230032704
|
12/06/2023
|
SAMADHAN DEVBA AWASARMOL
|
1822010WL004633
|
SAMADHAN DEVBA AWASARMOL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222738
|
|
MR SAMADHAN DEOBA AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-370-001/322
(KALYANA)
|
1822010000NRG24120620230032706
|
12/06/2023
|
Bhimrao Shamrao Misal
|
1822010WL004633
|
Bhimrao Shamrao Misal
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222771
|
|
MR BHIMRAO SHAMRAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-370-001/9
(KALYANA)
|
1822010000NRG24120620230032709
|
12/06/2023
|
Prabhavati Sukhdev Dabhade
|
1822010WL004633
|
Prabhavati Sukhdev Dabhade
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222755
|
|
MRS PRABHAVTI SUKHADEV DABHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-678-001/60
(SABRA)
|
1822010000NRG24120620230032779
|
12/06/2023
|
ANUSAYA HARIBHAU WANKHEDE
|
1822010WL004641
|
ANUSAYA HARIBHAU WANKHEDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222754
|
|
MRS ANUSAYA HARI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
57
|
MEHKAR
|
MH-22-010-526-001/1104
(MOHIKHED)
|
1822010000NRG24120620230032740
|
12/06/2023
|
PRAKASH BABURAO MOREY
|
1822010WL004638
|
PRAKASH BABURAO MOREY
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222842
|
|
MORE PRAKASH BABURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MEHKAR
|
MH-22-010-526-001/14
(VARDALI VAIRAL)
|
1822010000NRG24120620230032744
|
12/06/2023
|
SUBHASH GINAJI GAWAI
|
1822010WL004638
|
SUBHASH GINAJI GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222702
|
|
GAWAI SUBHASH GINAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MEHKAR
|
MH-22-010-526-002/948
(MOHIKHED)
|
1822010000NRG24120620230032757
|
12/06/2023
|
KAILAS SHAMRAO AMBHORE
|
1822010WL004638
|
KAILAS SHAMRAO AMBHORE
|
00415
|
SBIN0003954
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230222806
|
|
KAILASH SHAMRAO AMBHORE
|
HDFC BANK LTD(607152)
|
|
60
|
MEHKAR
|
MH-22-010-526-002/956
(MOHIKHED)
|
1822010000NRG24120620230032772
|
12/06/2023
|
NANDKISHOR SHALIGRAM DHANDARE
|
1822010WL004640
|
NANDKISHOR SHALIGRAM DHANDARE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222734
|
|
NANDKISHOR SHALIKRAM DHANDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MEHKAR
|
MH-22-010-526-002/997
(MOHIKHED)
|
1822010000NRG24120620230032777
|
12/06/2023
|
Baban Namdev Ingle
|
1822010WL004640
|
Baban Namdev Ingle
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222792
|
|
MR BABAN NAMDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
62
|
MEHKAR
|
MH-22-010-847-001/17
(WADALI)
|
1822010000NRG24120620230032347
|
12/06/2023
|
NAMDEO TRYAMBAK SURADKAR
|
1822010WL004592
|
NAMDEO TRYAMBAK SURADKAR
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222715
|
|
NAMDEV TRAMBAK SURADKAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
63
|
MEHKAR
|
MH-22-010-847-001/17
(WADALI)
|
1822010000NRG24120620230032348
|
12/06/2023
|
SUREKHA NAMDEO SURADKAR
|
1822010WL004592
|
SUREKHA NAMDEO SURADKAR
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222753
|
|
MRS SUREKHA NAMDEO SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-847-001/741
(WADALI)
|
1822010000NRG24120620230032383
|
12/06/2023
|
Kavita Pramod Satpute
|
1822010WL004593
|
Kavita Pramod Satpute
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222781
|
|
MRS KAVITA PRAMOD SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
65
|
MEHKAR
|
MH-22-010-277-001/103
(GHAT NANDRA)
|
1822010000NRG24120620230032541
|
12/06/2023
|
Sunanda Kisan Rathod
|
1822010WL004614
|
Sunanda Kisan Rathod
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222770
|
|
MRS SUNANDA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-277-001/110
(GHAT NANDRA)
|
1822010000NRG24120620230032542
|
12/06/2023
|
gajanan ambadas dhanekar
|
1822010WL004614
|
gajanan ambadas dhanekar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222773
|
|
MR GAJANAN AMBADAS DHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-277-001/121
(GHAT NANDRA)
|
1822010000NRG24120620230032543
|
12/06/2023
|
MAMKAJ PUNDLI DESHMUKH
|
1822010WL004614
|
MAMKAJ PUNDLI DESHMUKH
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222721
|
|
MR PANKAJ PUNDLIK PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-277-001/142
(GHAT NANDRA)
|
1822010000NRG24120620230032544
|
12/06/2023
|
Rupchand Kisan Pawar
|
1822010WL004614
|
Rupchand Kisan Pawar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222769
|
|
Mr. GOPICHAND KISAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MEHKAR
|
MH-22-010-277-001/233
(GHAT NANDRA)
|
1822010000NRG24120620230032545
|
12/06/2023
|
VISHNUDAS JAYSING RATHOD
|
1822010WL004614
|
VISHNUDAS JAYSING RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222673
|
|
MR VISHNUDAS JAISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-277-001/239
(GHAT NANDRA)
|
1822010000NRG24120620230032547
|
12/06/2023
|
DESHMUKH RADHIKA PRAKASH
|
1822010WL004614
|
DESHMUKH RADHIKA PRAKASH
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222750
|
|
MRS RADHIKA PRAKASHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-277-001/239
(GHAT NANDRA)
|
1822010000NRG24120620230032546
|
12/06/2023
|
PRAKASH RAVSAHEB DESHMUKH
|
1822010WL004614
|
PRAKASH RAVSAHEB DESHMUKH
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222687
|
|
MR PRAKASH RAOSAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-277-001/280
(GHAT NANDRA)
|
1822010000NRG24120620230032548
|
12/06/2023
|
Sadashiv Ravaji Vathe
|
1822010WL004614
|
Sadashiv Ravaji Vathe
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222783
|
|
MRS SADASHIV RAVAJI VATHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-277-001/37
(GHAT NANDRA)
|
1822010000NRG24120620230032549
|
12/06/2023
|
Panchfulla Namdeo Vatte
|
1822010WL004614
|
Panchfulla Namdeo Vatte
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222712
|
|
MRS PANCHFULLA NAMDEO VATTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-277-001/59
(GHAT NANDRA)
|
1822010000NRG24120620230032550
|
12/06/2023
|
Vandana Prabhakar Sonune
|
1822010WL004614
|
Vandana Prabhakar Sonune
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222778
|
|
SONUNE VANDANA PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MEHKAR
|
MH-22-010-277-001/72
(GHAT NANDRA)
|
1822010000NRG24120620230032551
|
12/06/2023
|
DARUBAI UKANDA KARHALE
|
1822010WL004614
|
DARUBAI UKANDA KARHALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222752
|
|
MRS DARUBAI UKANDA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-277-001/72
(GHAT NANDRA)
|
1822010000NRG24120620230032552
|
12/06/2023
|
SANTOSH UKANDA KARHALE
|
1822010WL004614
|
SANTOSH UKANDA KARHALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222722
|
|
MR SANTOSH UKANDA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-463-001/179
(LONI KALE)
|
1822010000NRG24120620230032611
|
12/06/2023
|
BEBI DNAYDEWAR NIKAM
|
1822010WL004622
|
BEBI DNAYDEWAR NIKAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222817
|
|
MISS BEBI DNYANESHWAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-463-001/179
(LONI KALE)
|
1822010000NRG24120620230032610
|
12/06/2023
|
DNAYASWAR BABURAV NIKAM
|
1822010WL004622
|
DNAYASWAR BABURAV NIKAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222692
|
|
DNYANESHWAR BABURAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-463-001/179
(LONI KALE)
|
1822010000NRG24120620230032612
|
12/06/2023
|
MAGESH DANWAR NIKAM
|
1822010WL004622
|
MAGESH DANWAR NIKAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222741
|
|
MASTER MANGESH DNYANESHWAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-463-001/182
(LONI KALE)
|
1822010000NRG24120620230032613
|
12/06/2023
|
SANDEEP GULAB DHONE
|
1822010WL004622
|
SANDEEP GULAB DHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222694
|
|
MR SANDIP GULABARAV DHONE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-463-001/182
(LONI KALE)
|
1822010000NRG24120620230032614
|
12/06/2023
|
UJVALA SANDIP DHONE
|
1822010WL004622
|
UJVALA SANDIP DHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222800
|
|
MRS UJVALA SANDIP DHONE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-463-001/185
(LONI KALE)
|
1822010000NRG24120620230032637
|
12/06/2023
|
MEENA VILAS DHONE
|
1822010WL004623
|
MEENA VILAS DHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222796
|
|
MRS MINA VILAS DHONE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-463-001/185
(LONI KALE)
|
1822010000NRG24120620230032636
|
12/06/2023
|
VILAS SHAMRAO DHONE
|
1822010WL004623
|
VILAS SHAMRAO DHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222743
|
|
MR VILAS SHAMRAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-463-001/187
(LONI KALE)
|
1822010000NRG24120620230032638
|
12/06/2023
|
SURESH SHESHRAO DHONE
|
1822010WL004623
|
SURESH SHESHRAO DHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222667
|
|
MR SURESH SHESHARAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-463-001/207
(LONI KALE)
|
1822010000NRG24120620230032639
|
12/06/2023
|
VIJAY RAMKISAN MOHITE
|
1822010WL004623
|
VIJAY RAMKISAN MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222837
|
|
MR VIJAY RAMKISAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-463-001/239
(LONI KALE)
|
1822010000NRG24120620230032616
|
12/06/2023
|
LILABAI SHALIGRAM MOHITE
|
1822010WL004622
|
LILABAI SHALIGRAM MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222818
|
|
MRS LILA SHALIGRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-463-001/239
(LONI KALE)
|
1822010000NRG24120620230032615
|
12/06/2023
|
SHALIGRAM SITARAM MOHITE
|
1822010WL004622
|
SHALIGRAM SITARAM MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222802
|
|
MR SHALIGRAM SITARAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-463-001/241
(LONI KALE)
|
1822010000NRG24120620230032640
|
12/06/2023
|
NANDU JAYRAM MOHITE
|
1822010WL004623
|
NANDU JAYRAM MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222719
|
|
MR NANDU JAYRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-463-001/242
(LONI KALE)
|
1822010000NRG24120620230032618
|
12/06/2023
|
CHHAYA DIGAMBAR NIKAM
|
1822010WL004622
|
CHHAYA DIGAMBAR NIKAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222797
|
|
MRS CHHAYA DIGAMBAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-463-001/242
(LONI KALE)
|
1822010000NRG24120620230032617
|
12/06/2023
|
URMILA PARASHRAM NIKAM
|
1822010WL004622
|
URMILA PARASHRAM NIKAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222768
|
|
MRS URMILA PARASHARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-463-001/243
(LONI KALE)
|
1822010000NRG24120620230032619
|
12/06/2023
|
ABHIMANYU VISHRAM NIKAM
|
1822010WL004622
|
ABHIMANYU VISHRAM NIKAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222678
|
|
MR ABHIMANYU VISHRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-463-001/256
(LONI KALE)
|
1822010000NRG24120620230032620
|
12/06/2023
|
PRAKASH VIKRAM NIKAM
|
1822010WL004622
|
PRAKASH VIKRAM NIKAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222666
|
|
MR PRAKASH VIKRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-560-001/10
()
|
1822010000NRG24120620230032622
|
12/06/2023
|
SAVITA SHIVJI MOHILE
|
1822010WL004622
|
SAVITA SHIVJI MOHILE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222747
|
|
MRS SAVITA SHIVAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-560-001/10
()
|
1822010000NRG24120620230032621
|
12/06/2023
|
SHIVAJI JAYRAM MOHITE
|
1822010WL004622
|
SHIVAJI JAYRAM MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222838
|
|
MR SHIVAJI JAYRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-560-001/12
()
|
1822010000NRG24120620230032641
|
12/06/2023
|
CHANDRKNA KAILASH MOHILE
|
1822010WL004623
|
CHANDRKNA KAILASH MOHILE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222791
|
|
MRS CHANDRABHAGA KAILASH MOHIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-560-001/18
()
|
1822010000NRG24120620230032642
|
12/06/2023
|
GOPAL DAMODHAR DHONE
|
1822010WL004623
|
GOPAL DAMODHAR DHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222724
|
|
MR GOPAL DAMODHAR DHONE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-560-001/18
()
|
1822010000NRG24120620230032644
|
12/06/2023
|
KAVITA GOPAL DHONE
|
1822010WL004623
|
KAVITA GOPAL DHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222822
|
|
MRS KAVITA GOPAL DHONE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-560-001/18
()
|
1822010000NRG24120620230032643
|
12/06/2023
|
RANJANA DAMODHAR DHONE
|
1822010WL004623
|
RANJANA DAMODHAR DHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222784
|
|
MRS RANJANA DAMODHAR DHONE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-560-001/27
()
|
1822010000NRG24120620230032623
|
12/06/2023
|
Suman Arun Wankhede
|
1822010WL004622
|
Suman Arun Wankhede
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222831
|
|
MISS SUMAN ARVIND WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-560-001/35
()
|
1822010000NRG24120620230032624
|
12/06/2023
|
DEVKABAI TEJRAV PAWAR
|
1822010WL004622
|
DEVKABAI TEJRAV PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222729
|
|
MRS DEVKA TEJRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-560-001/40
()
|
1822010000NRG24120620230032627
|
12/06/2023
|
DIPAK SHESHARAV MOHITE
|
1822010WL004622
|
DIPAK SHESHARAV MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222801
|
|
MR DIPAK SHESHARAV MOHITE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-560-001/40
()
|
1822010000NRG24120620230032626
|
12/06/2023
|
SHESHRAO RAMCHANDRA MOHITE
|
1822010WL004622
|
SHESHRAO RAMCHANDRA MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222695
|
|
MR SHESHRAO RAMCHANDRA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-560-001/48
()
|
1822010000NRG24120620230032628
|
12/06/2023
|
SANTOSH AMBADAS NIKAM
|
1822010WL004622
|
SANTOSH AMBADAS NIKAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222693
|
|
MR SANTOSH AMBADAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-560-001/52
()
|
1822010000NRG24120620230032631
|
12/06/2023
|
GOPAL SANTOSH DHONE
|
1822010WL004622
|
GOPAL SANTOSH DHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222701
|
|
MR GOPAL SANTOSH DHONE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-560-001/52
()
|
1822010000NRG24120620230032629
|
12/06/2023
|
SANTOSH PRALHAD DHONE
|
1822010WL004622
|
SANTOSH PRALHAD DHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222670
|
|
MR SANTOSH PRALHAD DHONE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-560-001/52
()
|
1822010000NRG24120620230032630
|
12/06/2023
|
UMA SANTOSH DHONE
|
1822010WL004622
|
UMA SANTOSH DHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222841
|
|
MRS UMA SANTOSHA DHONE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-560-001/57
()
|
1822010000NRG24120620230032632
|
12/06/2023
|
ASHOK BABURAV NIKAM
|
1822010WL004622
|
ASHOK BABURAV NIKAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222689
|
|
MR ASHOK BABURAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-560-001/57
()
|
1822010000NRG24120620230032633
|
12/06/2023
|
NIKAM PRAMILA ASHOK
|
1822010WL004622
|
NIKAM PRAMILA ASHOK
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222815
|
|
MRS PRAMILA ASHOK NIKAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-560-001/67
()
|
1822010000NRG24120620230032634
|
12/06/2023
|
MAROTI RAMCHANDRA MOHITE
|
1822010WL004622
|
MAROTI RAMCHANDRA MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222668
|
|
MAROTI RAMCHANDRA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-560-001/7
()
|
1822010000NRG24120620230032635
|
12/06/2023
|
MAHADEV WAMAN DHONE
|
1822010WL004622
|
MAHADEV WAMAN DHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222803
|
|
MR MAHADEV WAMAN DHONE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEHKAR
|
MH-22-010-560-001/9
()
|
1822010000NRG24120620230032645
|
12/06/2023
|
DHONE MADAN SAMPAT
|
1822010WL004623
|
DHONE MADAN SAMPAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222665
|
|
MR MADAN SAMPATH DHONE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-560-001/9
()
|
1822010000NRG24120620230032646
|
12/06/2023
|
JAMUNA MADAN DHONE
|
1822010WL004623
|
JAMUNA MADAN DHONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222703
|
|
MRS JAMUNA MADAN DHONE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-847-001/11
(WADALI)
|
1822010000NRG24120620230032346
|
12/06/2023
|
SAMADHAN RAGHOJI SARDAR
|
1822010WL004592
|
SAMADHAN RAGHOJI SARDAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222698
|
|
MR SAMADHAN RAGHO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHKAR
|
MH-22-010-847-001/114
(WADALI)
|
1822010000NRG24120620230032418
|
12/06/2023
|
Gajanan Jayram Shinde
|
1822010WL004596
|
Gajanan Jayram Shinde
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222711
|
|
MR GAJANAN JAYRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-847-001/114
(WADALI)
|
1822010000NRG24120620230032419
|
12/06/2023
|
Sunita Gajanan Shinde
|
1822010WL004596
|
Sunita Gajanan Shinde
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222819
|
|
MRS SUNITA GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHKAR
|
MH-22-010-847-001/118
(WADALI)
|
1822010000NRG24120620230032420
|
12/06/2023
|
RAJU VITTHAL LOKHANDE
|
1822010WL004596
|
RAJU VITTHAL LOKHANDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222779
|
|
MR RAJU VITTHAL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHKAR
|
MH-22-010-847-001/12
(WADALI)
|
1822010000NRG24120620230032367
|
12/06/2023
|
ANITA KAILAS SURADKAR
|
1822010WL004593
|
ANITA KAILAS SURADKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222756
|
|
MRS ANITA KAILAS SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-847-001/12
(WADALI)
|
1822010000NRG24120620230032366
|
12/06/2023
|
KAILAS NARAYAN SURADKAR
|
1822010WL004593
|
KAILAS NARAYAN SURADKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222759
|
|
MR KAILASH NARAYAN SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHKAR
|
MH-22-010-847-001/129
(WADALI)
|
1822010000NRG24120620230032384
|
12/06/2023
|
ANITA SUBHASH SHINDE
|
1822010WL004594
|
ANITA SUBHASH SHINDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222826
|
|
MRS ANITA SUBHAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-847-001/145
(WADALI)
|
1822010000NRG24120620230032368
|
12/06/2023
|
VINOD VITTHAL MAHAKAL
|
1822010WL004593
|
VINOD VITTHAL MAHAKAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222731
|
|
MRS VITTHAL MAHADEO MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-847-001/147
(WADALI)
|
1822010000NRG24120620230032403
|
12/06/2023
|
DASHRATH MOTIRAM WATHE
|
1822010WL004595
|
DASHRATH MOTIRAM WATHE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222789
|
|
MR DASHRATH MOTIRAM WATHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHKAR
|
MH-22-010-847-001/147
(WADALI)
|
1822010000NRG24120620230032404
|
12/06/2023
|
RAMKOR DASHRATH WATHE
|
1822010WL004595
|
RAMKOR DASHRATH WATHE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222788
|
|
MRS RAMKOR DASHRATH WATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-847-001/180
(WADALI)
|
1822010000NRG24120620230032385
|
12/06/2023
|
SANJAY JANARADHAN SHINDE
|
1822010WL004594
|
SANJAY JANARADHAN SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222732
|
|
MR SANJAY JANARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-847-001/180
(WADALI)
|
1822010000NRG24120620230032386
|
12/06/2023
|
SUNITA SANJAY SHINDE
|
1822010WL004594
|
SUNITA SANJAY SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222682
|
|
MRS SUNITA SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-847-001/180
(WADALI)
|
1822010000NRG24120620230032388
|
12/06/2023
|
SUVARNAMALA VIJAY SHINDE
|
1822010WL004594
|
SUVARNAMALA VIJAY SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222760
|
|
MRS SUVARNAMALA VIJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-847-001/180
(WADALI)
|
1822010000NRG24120620230032387
|
12/06/2023
|
VIJAY JANARDHAN SHINDE
|
1822010WL004594
|
VIJAY JANARDHAN SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222764
|
|
VIJAY JANARDHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEHKAR
|
MH-22-010-847-001/187
(WADALI)
|
1822010000NRG24120620230032421
|
12/06/2023
|
MAHADEW TUKARAM LATHAD
|
1822010WL004596
|
MAHADEW TUKARAM LATHAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222730
|
|
MR MAHADEO TUKARAM LATHAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHKAR
|
MH-22-010-847-001/195
(WADALI)
|
1822010000NRG24120620230032349
|
12/06/2023
|
SUBHASH TATERAV GADAVE
|
1822010WL004592
|
SUBHASH TATERAV GADAVE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222669
|
|
MR SUBASH TATERAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHKAR
|
MH-22-010-847-001/196
(WADALI)
|
1822010000NRG24120620230032389
|
12/06/2023
|
BHAGWAN LODUJI MIRARTI
|
1822010WL004594
|
BHAGWAN LODUJI MIRARTI
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222725
|
|
MR BHAGWAN LODUJI MIRASE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEHKAR
|
MH-22-010-847-001/204
(WADALI)
|
1822010000NRG24120620230032390
|
12/06/2023
|
PRAMOD BHAURAW SATPUTE
|
1822010WL004594
|
PRAMOD BHAURAW SATPUTE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222726
|
|
MR PRAMOD BHAURAV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHKAR
|
MH-22-010-847-001/208
(WADALI)
|
1822010000NRG24120620230032370
|
12/06/2023
|
INDRABAI SHANKAR SATPUTE
|
1822010WL004593
|
INDRABAI SHANKAR SATPUTE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222690
|
|
MRS INDRABAI SHANKAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHKAR
|
MH-22-010-847-001/208
(WADALI)
|
1822010000NRG24120620230032369
|
12/06/2023
|
SHANKARGANPAT SATPUTE
|
1822010WL004593
|
SHANKARGANPAT SATPUTE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222728
|
|
SHANKAR GANPAT SATPUTE
|
AXIS BANK(607153)
|
|
133
|
MEHKAR
|
MH-22-010-847-001/226
(WADALI)
|
1822010000NRG24120620230032372
|
12/06/2023
|
RAHIBAI SHUBHASH SHINDE
|
1822010WL004593
|
RAHIBAI SHUBHASH SHINDE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230222780
|
|
MRS RAIBAI SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHKAR
|
MH-22-010-847-001/226
(WADALI)
|
1822010000NRG24120620230032371
|
12/06/2023
|
SHUBHASH DAGADU SHINDE
|
1822010WL004593
|
SHUBHASH DAGADU SHINDE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230222672
|
|
MR SUBHASH DAGADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEHKAR
|
MH-22-010-847-001/24
(WADALI)
|
1822010000NRG24120620230032350
|
12/06/2023
|
NITIN NARAYN SARDAR
|
1822010WL004592
|
NITIN NARAYN SARDAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222704
|
|
MR NITIN NARAYAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHKAR
|
MH-22-010-847-001/24
(WADALI)
|
1822010000NRG24120620230032351
|
12/06/2023
|
SUNITA NITIN SARDAR
|
1822010WL004592
|
SUNITA NITIN SARDAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222795
|
|
MRS SUNITA NITIN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEHKAR
|
MH-22-010-847-001/242
(WADALI)
|
1822010000NRG24120620230032352
|
12/06/2023
|
GAJANAN SHESHRAV DEVKAR
|
1822010WL004592
|
GAJANAN SHESHRAV DEVKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222786
|
|
MR GAJANAN SHEKORAV DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEHKAR
|
MH-22-010-847-001/242
(WADALI)
|
1822010000NRG24120620230032353
|
12/06/2023
|
SHARADA GAJANAN DEVKAR
|
1822010WL004592
|
SHARADA GAJANAN DEVKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222766
|
|
MRS SHARDA GAJANAN DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHKAR
|
MH-22-010-847-001/250
(WADALI)
|
1822010000NRG24120620230032391
|
12/06/2023
|
Sakharam Tukaram Gaikwad
|
1822010WL004594
|
Sakharam Tukaram Gaikwad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222749
|
|
MR SAKHARAM TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEHKAR
|
MH-22-010-847-001/257
(WADALI)
|
1822010000NRG24120620230032405
|
12/06/2023
|
SAKHUBAI SADASHIV SHINDE
|
1822010WL004595
|
SAKHUBAI SADASHIV SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222834
|
|
MRS SAKHUBAI SADASHIV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEHKAR
|
MH-22-010-847-001/264
(WADALI)
|
1822010000NRG24120620230032392
|
12/06/2023
|
GULAB KACHARU DAKHORE
|
1822010WL004594
|
GULAB KACHARU DAKHORE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222739
|
|
MR GULAB KACHARU DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEHKAR
|
MH-22-010-847-001/27
(WADALI)
|
1822010000NRG24120620230032355
|
12/06/2023
|
MEERA PANDIT SARDAR
|
1822010WL004592
|
MEERA PANDIT SARDAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222809
|
|
Meera Pandit Sardar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
MEHKAR
|
MH-22-010-847-001/27
(WADALI)
|
1822010000NRG24120620230032354
|
12/06/2023
|
PANDIT MAROTI SARDAR
|
1822010WL004592
|
PANDIT MAROTI SARDAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222805
|
|
MR PANDIT MAROTI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEHKAR
|
MH-22-010-847-001/275
(WADALI)
|
1822010000NRG24120620230032423
|
12/06/2023
|
GAJANAN TOTARAM GADAVE
|
1822010WL004596
|
GAJANAN TOTARAM GADAVE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222691
|
|
MR GAJANAN TATERAV GADADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEHKAR
|
MH-22-010-847-001/284
(WADALI)
|
1822010000NRG24120620230032424
|
12/06/2023
|
GANESH ASHRUBA GADDE
|
1822010WL004596
|
GANESH ASHRUBA GADDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222675
|
|
MR GANESH ASHRUBA GADADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHKAR
|
MH-22-010-847-001/313
(WADALI)
|
1822010000NRG24120620230032425
|
12/06/2023
|
VILAS SAKHARAM DHAKHORE
|
1822010WL004596
|
VILAS SAKHARAM DHAKHORE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222767
|
|
MR VILAS SAKHARAM DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEHKAR
|
MH-22-010-847-001/32
(WADALI)
|
1822010000NRG24120620230032357
|
12/06/2023
|
Himmatrav Bhimrao Tayde
|
1822010WL004592
|
Himmatrav Bhimrao Tayde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222772
|
|
MR HIMMATRAO BHIMRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEHKAR
|
MH-22-010-847-001/345
(WADALI)
|
1822010000NRG24120620230032358
|
12/06/2023
|
RAM MADUKAR SHINDE
|
1822010WL004592
|
RAM MADUKAR SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222790
|
|
MR RAM MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHKAR
|
MH-22-010-847-001/55
(WADALI)
|
1822010000NRG24120620230032359
|
12/06/2023
|
Bharat Sahebrao Tayde
|
1822010WL004592
|
Bharat Sahebrao Tayde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222748
|
|
MR BHARAT SAHEBRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEHKAR
|
MH-22-010-847-001/55
(WADALI)
|
1822010000NRG24120620230032360
|
12/06/2023
|
Vandana Bharat Tayade
|
1822010WL004592
|
Vandana Bharat Tayade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222776
|
|
MRS VANDANA BHARAT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHKAR
|
MH-22-010-847-001/56
(WADALI)
|
1822010000NRG24120620230032361
|
12/06/2023
|
SHOBHA VIJAY TAYDE
|
1822010WL004592
|
SHOBHA VIJAY TAYDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222745
|
|
MRS SHOBHA VIJAY TAYADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEHKAR
|
MH-22-010-847-001/597
(WADALI)
|
1822010000NRG24120620230032428
|
12/06/2023
|
LATTA VITTHAL DHAKHORE
|
1822010WL004596
|
LATTA VITTHAL DHAKHORE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222777
|
|
MRS LATA VITTHAL DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEHKAR
|
MH-22-010-847-001/597
(WADALI)
|
1822010000NRG24120620230032427
|
12/06/2023
|
VITTHAL MAROTI DHAKHORE
|
1822010WL004596
|
VITTHAL MAROTI DHAKHORE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222688
|
|
VITTHAL MAROTI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEHKAR
|
MH-22-010-847-001/610
(WADALI)
|
1822010000NRG24120620230032393
|
12/06/2023
|
SUKRACHRA SHANKAR SHINDE
|
1822010WL004594
|
SUKRACHRA SHANKAR SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222686
|
|
MR SHUKRACHARYA SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEHKAR
|
MH-22-010-847-001/610
(WADALI)
|
1822010000NRG24120620230032394
|
12/06/2023
|
TRAVENI SUKRACHARY SHINDE
|
1822010WL004594
|
TRAVENI SUKRACHARY SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222775
|
|
MRS TRIVENI SUKRACHARYA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEHKAR
|
MH-22-010-847-001/611
(WADALI)
|
1822010000NRG24120620230032375
|
12/06/2023
|
PANDIT RAMESH SHELKE
|
1822010WL004593
|
PANDIT RAMESH SHELKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222671
|
|
MR PANDIT REMESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEHKAR
|
MH-22-010-847-001/611
(WADALI)
|
1822010000NRG24120620230032407
|
12/06/2023
|
SITABAI PANDIT SHELKE
|
1822010WL004595
|
SITABAI PANDIT SHELKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222680
|
|
MRS SITABAI PANDIT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEHKAR
|
MH-22-010-847-001/637
(WADALI)
|
1822010000NRG24120620230032376
|
12/06/2023
|
BALU GANESH KARE
|
1822010WL004593
|
BALU GANESH KARE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222697
|
|
BALU GANESH KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEHKAR
|
MH-22-010-847-001/637
(WADALI)
|
1822010000NRG24120620230032377
|
12/06/2023
|
PARMILA BALU KARE
|
1822010WL004593
|
PARMILA BALU KARE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222677
|
|
MRS PRAMILA BALU KARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEHKAR
|
MH-22-010-847-001/642
(WADALI)
|
1822010000NRG24120620230032363
|
12/06/2023
|
SHILESH GULAB HONMANE
|
1822010WL004592
|
SHILESH GULAB HONMANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222723
|
|
MR SHAILESH GULABRAO HONAMANE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEHKAR
|
MH-22-010-847-001/642
(WADALI)
|
1822010000NRG24120620230032362
|
12/06/2023
|
USHA GULAB HONMANE
|
1822010WL004592
|
USHA GULAB HONMANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222740
|
|
MRS USHA GULABRAO HONMANE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEHKAR
|
MH-22-010-847-001/646
(WADALI)
|
1822010000NRG24120620230032378
|
12/06/2023
|
BEBI DIGAMBER AARAKH
|
1822010WL004593
|
BEBI DIGAMBER AARAKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222774
|
|
MRS BEBI DIGAMBAR ARAKH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEHKAR
|
MH-22-010-847-001/660
(WADALI)
|
1822010000NRG24120620230032408
|
12/06/2023
|
NANDA DASHRATH GAIKWAD
|
1822010WL004595
|
NANDA DASHRATH GAIKWAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222676
|
|
MRS NANDA DASHRATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEHKAR
|
MH-22-010-847-001/666
(WADALI)
|
1822010000NRG24120620230032379
|
12/06/2023
|
JYOTI RAVIRAJ WANKHEDE
|
1822010WL004593
|
JYOTI RAVIRAJ WANKHEDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222816
|
|
MRS JYOTI RAVIKUMAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEHKAR
|
MH-22-010-847-001/670
(WADALI)
|
1822010000NRG24120620230032364
|
12/06/2023
|
AMOL DNYANESHWAR CHORMAL
|
1822010WL004592
|
AMOL DNYANESHWAR CHORMAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222782
|
|
MR AMOL DNYANESHWAR CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEHKAR
|
MH-22-010-847-001/670
(WADALI)
|
1822010000NRG24120620230032365
|
12/06/2023
|
NANDABAI DNYANESHWAR CHORMAL
|
1822010WL004592
|
NANDABAI DNYANESHWAR CHORMAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222727
|
|
MRS NANDA DNYNESHWAR CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEHKAR
|
MH-22-010-847-001/672
(WADALI)
|
1822010000NRG24120620230032409
|
12/06/2023
|
PURUSHOTTAM RAMESH SHELAKE
|
1822010WL004595
|
PURUSHOTTAM RAMESH SHELAKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222696
|
|
MR PURSHOTTAM RAMESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEHKAR
|
MH-22-010-847-001/672
(WADALI)
|
1822010000NRG24120620230032380
|
12/06/2023
|
RATNMALA PURUSHOTTAM SHELAKE
|
1822010WL004593
|
RATNMALA PURUSHOTTAM SHELAKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222835
|
|
AIR VICE MARSHAL RATNAMALA PURUSHOTTAM S
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEHKAR
|
MH-22-010-847-001/686
(WADALI)
|
1822010000NRG24120620230032410
|
12/06/2023
|
raju suresh thote
|
1822010WL004595
|
raju suresh thote
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222827
|
|
RAJU SURESH DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEHKAR
|
MH-22-010-847-001/70
(WADALI)
|
1822010000NRG24120620230032396
|
12/06/2023
|
SHESIKALA SIRPAT MIRASE
|
1822010WL004594
|
SHESIKALA SIRPAT MIRASE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222763
|
|
MRS SHASHIKALA SHRIPAT MIRASE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEHKAR
|
MH-22-010-847-001/70
(WADALI)
|
1822010000NRG24120620230032395
|
12/06/2023
|
SIRAPAT KHODAJI MIRATE
|
1822010WL004594
|
SIRAPAT KHODAJI MIRATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222762
|
|
MR SHRIPAD LODUJI MIRASE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEHKAR
|
MH-22-010-847-001/702
(WADALI)
|
1822010000NRG24120620230032411
|
12/06/2023
|
Laxmi Raju Dhotre
|
1822010WL004595
|
Laxmi Raju Dhotre
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222829
|
|
MRS LAXMI RAJU DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEHKAR
|
MH-22-010-847-001/717
(WADALI)
|
1822010000NRG24120620230032397
|
12/06/2023
|
Amol Shankar Shinde
|
1822010WL004594
|
Amol Shankar Shinde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222798
|
|
MR AMOL SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEHKAR
|
MH-22-010-847-001/718
(WADALI)
|
1822010000NRG24120620230032381
|
12/06/2023
|
Ravindra Digambar Arakh
|
1822010WL004593
|
Ravindra Digambar Arakh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222839
|
|
MR RAVINDRA DIGAMBAR ARAKH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEHKAR
|
MH-22-010-847-001/734
(WADALI)
|
1822010000NRG24120620230032382
|
12/06/2023
|
Valabai Ashok Madane
|
1822010WL004593
|
Valabai Ashok Madane
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222733
|
|
MRS VALHABAI ASHOK MADANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEHKAR
|
MH-22-010-847-001/757
(WADALI)
|
1822010000NRG24120620230032398
|
12/06/2023
|
Parmeshwar Sahebrao Waghmode
|
1822010WL004594
|
Parmeshwar Sahebrao Waghmode
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222699
|
|
MR PARMESHWAR SAHEBRAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEHKAR
|
MH-22-010-847-001/760
(WADALI)
|
1822010000NRG24120620230032412
|
12/06/2023
|
Ashok Gulabrao Tayde
|
1822010WL004595
|
Ashok Gulabrao Tayde
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230222674
|
|
MR ASHOK GULABRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEHKAR
|
MH-22-010-847-001/760
(WADALI)
|
1822010000NRG24120620230032413
|
12/06/2023
|
Usha Ashok Tayde
|
1822010WL004595
|
Usha Ashok Tayde
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230222681
|
|
USHA ASHOK TAYDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
179
|
MEHKAR
|
MH-22-010-847-001/817
(WADALI)
|
1822010000NRG24120620230032399
|
12/06/2023
|
Jyoti Dipak Gaikwad
|
1822010WL004594
|
Jyoti Dipak Gaikwad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222828
|
|
MRS JYOTI DIPAK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEHKAR
|
MH-22-010-847-001/820
(WADALI)
|
1822010000NRG24120620230032400
|
12/06/2023
|
Gajanan Sukhdeo Gadhave
|
1822010WL004594
|
Gajanan Sukhdeo Gadhave
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222710
|
|
Mr. GAJANAN SUKHDEO GADHVE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
MEHKAR
|
MH-22-010-847-001/822
(WADALI)
|
1822010000NRG24120620230032402
|
12/06/2023
|
Balu Sakharam Gaikwad
|
1822010WL004594
|
Balu Sakharam Gaikwad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222742
|
|
MR BALU SAKHARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEHKAR
|
MH-22-010-847-001/841
(WADALI)
|
1822010000NRG24120620230032417
|
12/06/2023
|
Pooja Shravan Lathad
|
1822010WL004595
|
Pooja Shravan Lathad
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230222787
|
|
MRS POOJA SHRAVAN LATHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209118
|
209118
|
|
|
|
|
|
|
|
|
183
|
MEHKAR
|
MH-22-010-526-001/1109
(MOHIKHED)
|
1822010000NRG24120620230032742
|
12/06/2023
|
LATA AJABRAO HIWALE
|
1822010WL004638
|
LATA AJABRAO HIWALE
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222812
|
|
LATA AJABRAV HIVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MEHKAR
|
MH-22-010-526-001/989
(VARDALI VAIRAL)
|
1822010000NRG24120620230032747
|
12/06/2023
|
RAVINDRA JAYRAM WAYASE
|
1822010WL004638
|
RAVINDRA JAYRAM WAYASE
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222810
|
|
RAVINDRA JAYRAM WAYASE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
185
|
MEHKAR
|
MH-22-010-526-002/1070
(MOHIKHED)
|
1822010000NRG24120620230032749
|
12/06/2023
|
JITENDRA BALAJI BHOSALE
|
1822010WL004638
|
JITENDRA BALAJI BHOSALE
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222840
|
|
BHOSALE JITENDRA BALAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
186
|
MEHKAR
|
MH-22-010-096-001/102
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032314
|
12/06/2023
|
Dilip Mptiram Dalavi
|
1822010WL004590
|
Dilip Mptiram Dalavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230222871
|
|
DALAVI DILIP MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MEHKAR
|
MH-22-010-096-001/135
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032333
|
12/06/2023
|
DEVIDAS SHRAVAN MORE
|
1822010WL004591
|
DEVIDAS SHRAVAN MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222885
|
|
MR DAVIDAS SHRAVAN MORE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEHKAR
|
MH-22-010-096-001/135
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032334
|
12/06/2023
|
PUSHPA DEVIDAS MORE
|
1822010WL004591
|
PUSHPA DEVIDAS MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222886
|
|
MORE PUSHPA DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MEHKAR
|
MH-22-010-096-001/149
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032335
|
12/06/2023
|
More Yamunabai Prakash
|
1822010WL004591
|
More Yamunabai Prakash
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222877
|
|
MORE YAMUNA PARKESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MEHKAR
|
MH-22-010-096-001/199
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032315
|
12/06/2023
|
BALU KAILAS MORE
|
1822010WL004590
|
BALU KAILAS MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222882
|
|
BALU.KAILAS.MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MEHKAR
|
MH-22-010-096-001/240
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032318
|
12/06/2023
|
DHONDUBA NARAYAN JADHAV
|
1822010WL004590
|
DHONDUBA NARAYAN JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222872
|
|
DHONDUBA NARAYAN JADHAV
|
CANARA BANK(508532)
|
|
192
|
MEHKAR
|
MH-22-010-096-001/240
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032319
|
12/06/2023
|
SAGARABAI DHONDUBA JADHAV
|
1822010WL004590
|
SAGARABAI DHONDUBA JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222880
|
|
SAGARBAI.JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MEHKAR
|
MH-22-010-096-001/242
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032321
|
12/06/2023
|
SANGITA OMKAR DESHMUKH
|
1822010WL004590
|
SANGITA OMKAR DESHMUKH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222879
|
|
SANGITA.DESHAMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MEHKAR
|
MH-22-010-096-001/245
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032322
|
12/06/2023
|
SUKHDEV RAJARAM MORE
|
1822010WL004590
|
SUKHDEV RAJARAM MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222873
|
|
MORE SUKHDEO RAJARAM & KANTABAI SUKHDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MEHKAR
|
MH-22-010-096-001/254
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032323
|
12/06/2023
|
SHIWAJI TYABAKARAO KHARAT
|
1822010WL004590
|
SHIWAJI TYABAKARAO KHARAT
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230222883
|
|
Shivaji Tryambakrav Kharat
|
IDFC BANK LIMITED(608117)
|
|
196
|
MEHKAR
|
MH-22-010-096-001/275
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032325
|
12/06/2023
|
VAISHALI SUDARSHAN DESHMUKH
|
1822010WL004590
|
VAISHALI SUDARSHAN DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222888
|
|
VAISHALI SUDARSHAN DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MEHKAR
|
MH-22-010-096-001/303
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032326
|
12/06/2023
|
AAJABRAV SHAMRAV KHARAT
|
1822010WL004590
|
AAJABRAV SHAMRAV KHARAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222881
|
|
AJABRAO SHAMRAO KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEHKAR
|
MH-22-010-096-001/303
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032327
|
12/06/2023
|
SARIKA AAJABRAV KHARAT
|
1822010WL004590
|
SARIKA AAJABRAV KHARAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230222884
|
|
KHARAT SARIEKA AIJABRAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MEHKAR
|
MH-22-010-096-001/312
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032328
|
12/06/2023
|
Rama Rahul More
|
1822010WL004590
|
Rama Rahul More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222892
|
|
MRS RAMA RAHUL MORE
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEHKAR
|
MH-22-010-096-001/36
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032337
|
12/06/2023
|
Sunita.Gajanan.Giri
|
1822010WL004591
|
Sunita.Gajanan.Giri
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222887
|
|
SUNITA GAJANAN GIRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
MEHKAR
|
MH-22-010-096-001/365
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032330
|
12/06/2023
|
BHARATI PRAMANAND AWACHAR
|
1822010WL004590
|
BHARATI PRAMANAND AWACHAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222889
|
|
ARTI PREMANAND AWACHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MEHKAR
|
MH-22-010-096-001/369
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032338
|
12/06/2023
|
SUNITA GAJANAN DESHMUKH
|
1822010WL004591
|
SUNITA GAJANAN DESHMUKH
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230222878
|
|
SUNITA..DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MEHKAR
|
MH-22-010-096-001/463
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032340
|
12/06/2023
|
Amol Damodar More
|
1822010WL004591
|
Amol Damodar More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222874
|
|
MORE AMOL DAMODAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
MEHKAR
|
MH-22-010-096-001/463
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032341
|
12/06/2023
|
Milan Amol More
|
1822010WL004591
|
Milan Amol More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222890
|
|
MILAN AMOL MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
MEHKAR
|
MH-22-010-096-001/579
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032343
|
12/06/2023
|
GANESH KISAN FALATANKAR
|
1822010WL004591
|
GANESH KISAN FALATANKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230222876
|
|
FALTANKAR GANESH KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
MEHKAR
|
MH-22-010-096-001/79
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032345
|
12/06/2023
|
MANDA RAJGIR GIRI
|
1822010WL004591
|
MANDA RAJGIR GIRI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222891
|
|
MANDBAI RAMGIR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MEHKAR
|
MH-22-010-526-001/1098
(MOHIKHED)
|
1822010000NRG24120620230032738
|
12/06/2023
|
Gautam Sukhdeo Gawai
|
1822010WL004638
|
Gautam Sukhdeo Gawai
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230222854
|
|
GAWAI GAUTAM SUKHDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MEHKAR
|
MH-22-010-526-001/1098
(MOHIKHED)
|
1822010000NRG24120620230032739
|
12/06/2023
|
Rekha Gautam Gawai
|
1822010WL004638
|
Rekha Gautam Gawai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222857
|
|
GAWAI REKHA GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
MEHKAR
|
MH-22-010-526-001/1104
(MOHIKHED)
|
1822010000NRG24120620230032741
|
12/06/2023
|
RUPALI PRAKASH MORE
|
1822010WL004638
|
RUPALI PRAKASH MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222868
|
|
MORE RUPALI PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
MEHKAR
|
MH-22-010-526-001/14
(VARDALI VAIRAL)
|
1822010000NRG24120620230032743
|
12/06/2023
|
PARVATA SUBHAS GAWAI
|
1822010WL004638
|
PARVATA SUBHAS GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222862
|
|
PARVATABAI SUBHAS GAWAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEHKAR
|
MH-22-010-526-001/980
(VARDALI VAIRAL)
|
1822010000NRG24120620230032745
|
12/06/2023
|
JAYSHRI KESHAV LOKHANDE
|
1822010WL004638
|
JAYSHRI KESHAV LOKHANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222865
|
|
LOKHANDE JAYASHRI KESHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MEHKAR
|
MH-22-010-526-001/989
(VARDALI VAIRAL)
|
1822010000NRG24120620230032748
|
12/06/2023
|
SHAMAL RAVINDRA WAYASE
|
1822010WL004638
|
SHAMAL RAVINDRA WAYASE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222858
|
|
WAYASE SHRIMALA RAVINDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
MEHKAR
|
MH-22-010-526-002/1023
(MOHIKHED)
|
1822010000NRG24120620230032758
|
12/06/2023
|
DATU KADUBA AASABE
|
1822010WL004639
|
DATU KADUBA AASABE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230222851
|
|
AASABE DATTU KADUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
MEHKAR
|
MH-22-010-526-002/1070
(MOHIKHED)
|
1822010000NRG24120620230032750
|
12/06/2023
|
NILIMA JITENDRA BHOSALE
|
1822010WL004638
|
NILIMA JITENDRA BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222853
|
|
BHOSALE NALIMA JITENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
MEHKAR
|
MH-22-010-526-002/1071
(MOHIKHED)
|
1822010000NRG24120620230032760
|
12/06/2023
|
PRIYA RAVIRAJ PAWAR
|
1822010WL004639
|
PRIYA RAVIRAJ PAWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230222855
|
|
PRIYA RAVIRAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEHKAR
|
MH-22-010-526-002/1076
(MOHIKHED)
|
1822010000NRG24120620230032751
|
12/06/2023
|
AKSHAY LAXMAN SHINDE
|
1822010WL004638
|
AKSHAY LAXMAN SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222863
|
|
AKSHAY LAXMAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
MEHKAR
|
MH-22-010-526-002/1080
(MOHIKHED)
|
1822010000NRG24120620230032752
|
12/06/2023
|
SUNITA LAXMAN SHINDE
|
1822010WL004638
|
SUNITA LAXMAN SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222864
|
|
MRS SUNITA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEHKAR
|
MH-22-010-526-002/1086
(MOHIKHED)
|
1822010000NRG24120620230032767
|
12/06/2023
|
PRATIMA JAICHAND SHINDE
|
1822010WL004639
|
PRATIMA JAICHAND SHINDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230222866
|
|
SHINDE PRATIMA JAICHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
MEHKAR
|
MH-22-010-526-002/1087
(MOHIKHED)
|
1822010000NRG24120620230032769
|
12/06/2023
|
SHITAL RAVI BHOSALE
|
1822010WL004639
|
SHITAL RAVI BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222856
|
|
BOSALE SHITAL RAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
MEHKAR
|
MH-22-010-526-002/1091
(MOHIKHED)
|
1822010000NRG24120620230032753
|
12/06/2023
|
Madan Sitaram Pawar
|
1822010WL004638
|
Madan Sitaram Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222867
|
|
PAWAR MADAN SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
MEHKAR
|
MH-22-010-526-002/1092
(MOHIKHED)
|
1822010000NRG24120620230032770
|
12/06/2023
|
Rupali Mohan Ingale
|
1822010WL004640
|
Rupali Mohan Ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222860
|
|
INGALE RUPALI MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
MEHKAR
|
MH-22-010-526-002/1094
(MOHIKHED)
|
1822010000NRG24120620230032754
|
12/06/2023
|
chandrakala Vilas Bhosale
|
1822010WL004638
|
chandrakala Vilas Bhosale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222869
|
|
CHANDRAKALA VILAS BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEHKAR
|
MH-22-010-526-002/912
(MOHIKHED)
|
1822010000NRG24120620230032755
|
12/06/2023
|
VITTHAL BABAN SHINGARE
|
1822010WL004638
|
VITTHAL BABAN SHINGARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222847
|
|
Mr. VITTHAL BABAN SHINGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHKAR
|
MH-22-010-526-002/929
(MOHIKHED)
|
1822010000NRG24120620230032756
|
12/06/2023
|
Shivaji Dyaneshwarb Shingare
|
1822010WL004638
|
Shivaji Dyaneshwarb Shingare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230222859
|
|
SHIVAJI DNYANESHWAR SHINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
MEHKAR
|
MH-22-010-526-002/956
(MOHIKHED)
|
1822010000NRG24120620230032771
|
12/06/2023
|
SHALIGRAM VISHVANATH DHANDARE
|
1822010WL004640
|
SHALIGRAM VISHVANATH DHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222848
|
|
DHANDRE SHALIKRAM VISHVANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
MEHKAR
|
MH-22-010-526-002/987
(MOHIKHED)
|
1822010000NRG24120620230032773
|
12/06/2023
|
JAGAN
|
1822010WL004640
|
JAGAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222850
|
|
INGALE JAGAN BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
MEHKAR
|
MH-22-010-526-002/987
(MOHIKHED)
|
1822010000NRG24120620230032774
|
12/06/2023
|
poonam Jagan Ingale
|
1822010WL004640
|
poonam Jagan Ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222861
|
|
PUNAM JAGAN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
MEHKAR
|
MH-22-010-526-002/995
(MOHIKHED)
|
1822010000NRG24120620230032776
|
12/06/2023
|
CHAYA RAVINDRA INGALE
|
1822010WL004640
|
CHAYA RAVINDRA INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222852
|
|
INGLE CHAYA RAVINDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
MEHKAR
|
MH-22-010-526-002/995
(MOHIKHED)
|
1822010000NRG24120620230032775
|
12/06/2023
|
RAVINDRA VASNTRAV INGLE
|
1822010WL004640
|
RAVINDRA VASNTRAV INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222849
|
|
INGALE RAVINDRA VASANTRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
MEHKAR
|
MH-22-010-678-001/60
(SABRA)
|
1822010000NRG24120620230032780
|
12/06/2023
|
ABHIMAN HARIBHAU WANKHEDE
|
1822010WL004641
|
ABHIMAN HARIBHAU WANKHEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222875
|
|
VANKHEDE ABHIMAN HARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
231
|
MEHKAR
|
MH-22-010-847-001/257
(WADALI)
|
1822010000NRG24120620230032406
|
12/06/2023
|
Savita Umesh Shinde
|
1822010WL004595
|
Savita Umesh Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230222663
|
|
MRS SAVITA PANDURANG KARVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412503
|
412503
|
|
|
|
|
|
|
|