|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHKAR
|
MH-22-010-091-001/172
(ANDHRUD)
|
1822010000NRG24130220240198305
|
13/02/2024
|
RAVINDRA PUNDLIK DESHMUKH
|
1822010WL029053
|
RAVINDRA PUNDLIK DESHMUKH
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287567
|
|
MR RAVINDRA KUNDLIKRAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-091-001/181
(ANDHRUD)
|
1822010000NRG24130220240198319
|
13/02/2024
|
SHIVSHANKAR BHAGWAN JAGTAP
|
1822010WL029054
|
SHIVSHANKAR BHAGWAN JAGTAP
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287569
|
|
JAGTAP SHIVSHANKAR BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MEHKAR
|
MH-22-010-091-001/245
(ANDHRUD)
|
1822010000NRG24130220240198334
|
13/02/2024
|
GAJANAN HASANRAV DESHMUKH
|
1822010WL029054
|
GAJANAN HASANRAV DESHMUKH
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287568
|
|
MR GAJANAN HASANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-374-001/233
(KANKA BK)
|
1822010000NRG24130220240198567
|
13/02/2024
|
kisan laxman pawar
|
1822010WL029086
|
kisan laxman pawar
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287722
|
|
MR KISAN LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-374-001/51
(KANKA BK)
|
1822010000NRG24130220240198650
|
13/02/2024
|
Sahebrao T Thokal
|
1822010WL029091
|
Sahebrao T Thokal
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287493
|
|
SAHEBRAO T THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MEHKAR
|
MH-22-010-374-001/51
(KANKA BK)
|
1822010000NRG24130220240198649
|
13/02/2024
|
THOKAL VITTHAL SAHEBRAO
|
1822010WL029091
|
THOKAL VITTHAL SAHEBRAO
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287721
|
|
Mr. VITTHAL SAHEBRAO THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-091-001/438
(ANDHRUD)
|
1822010000NRG24130220240198299
|
13/02/2024
|
Gajanan Ankushrao Deshmukh
|
1822010WL029052
|
Gajanan Ankushrao Deshmukh
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287792
|
|
GAJANAN ANKUSHRAO DESHMUKH
|
CANARA BANK(508532)
|
|
8
|
MEHKAR
|
MH-22-010-091-001/443
(ANDHRUD)
|
1822010000NRG24130220240198272
|
13/02/2024
|
Raju Zankrao Deshmukh
|
1822010WL029050
|
Raju Zankrao Deshmukh
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287791
|
|
RAJU ZANKRAO DESHMUKH
|
CANARA BANK(508532)
|
|
9
|
MEHKAR
|
MH-22-010-091-001/444
(ANDHRUD)
|
1822010000NRG24130220240198337
|
13/02/2024
|
Manoj Pralhadrao Deshmukh
|
1822010WL029054
|
Manoj Pralhadrao Deshmukh
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287794
|
|
MR MANOJ PRALHADRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-374-001/173
(KANKA BK)
|
1822010000NRG24130220240198619
|
13/02/2024
|
MAHADEO BHAGVAN SURVE
|
1822010WL029089
|
MAHADEO BHAGVAN SURVE
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287795
|
|
MAHADEV BHAGWAN SURVE
|
CANARA BANK(508532)
|
|
11
|
MEHKAR
|
MH-22-010-374-001/178
(KANKA BK)
|
1822010000NRG24130220240198643
|
13/02/2024
|
Gajanan Dnyanba Thokal
|
1822010WL029091
|
Gajanan Dnyanba Thokal
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287793
|
|
THOKAL GAJANAN DNYANBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
12
|
MEHKAR
|
MH-22-010-374-001/583
(KANKA BK)
|
1822010000NRG24130220240198592
|
13/02/2024
|
Om Santosh Thokal
|
1822010WL029087
|
Om Santosh Thokal
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287566
|
|
THOKAL SANTOSH OM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
MEHKAR
|
MH-22-010-374-001/584
(KANKA BK)
|
1822010000NRG24130220240198633
|
13/02/2024
|
MADURI JIVAN RATHOD
|
1822010WL029090
|
MADURI JIVAN RATHOD
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287602
|
|
Miss. MADURI DARASING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
MEHKAR
|
MH-22-010-091-001/115
(ANDHRUD)
|
1822010000NRG24130220240198277
|
13/02/2024
|
ANITA NARAYAN BHILANG
|
1822010WL029051
|
ANITA NARAYAN BHILANG
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312632
|
|
MS ANITA NARAYAN BHILANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-091-001/161
(ANDHRUD)
|
1822010000NRG24130220240198290
|
13/02/2024
|
RUSHIKESH SHOBHA DESHMUKH
|
1822010WL029052
|
RUSHIKESH SHOBHA DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287809
|
|
MR RUSHIKESH KHUSHALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-091-001/161
(ANDHRUD)
|
1822010000NRG24130220240198289
|
13/02/2024
|
SHOBHA KHUSHALRAO DESHMUKH
|
1822010WL029052
|
SHOBHA KHUSHALRAO DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287559
|
|
MS SHOBHA KHUSHALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-091-001/181
(ANDHRUD)
|
1822010000NRG24130220240198320
|
13/02/2024
|
SEEMA SHIVSHANKAR JAGTAP
|
1822010WL029054
|
SEEMA SHIVSHANKAR JAGTAP
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287831
|
|
MRS SEEMA SHIVSHANKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-091-001/196
(ANDHRUD)
|
1822010000NRG24130220240198279
|
13/02/2024
|
Suwarna Ga Deshmush
|
1822010WL029051
|
Suwarna Ga Deshmush
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287669
|
|
MRS SUVARNA GAJANANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-091-001/197
(ANDHRUD)
|
1822010000NRG24130220240198307
|
13/02/2024
|
MANISHA PANDURANG DESHMUKH
|
1822010WL029053
|
MANISHA PANDURANG DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287813
|
|
MRS MANISHA PANDURANG DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-091-001/202
(ANDHRUD)
|
1822010000NRG24130220240198309
|
13/02/2024
|
SANDYA SHIVAJI DESHMUKHA
|
1822010WL029053
|
SANDYA SHIVAJI DESHMUKHA
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287820
|
|
MRS SANDHYA SHIVAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-091-001/202
(ANDHRUD)
|
1822010000NRG24130220240198308
|
13/02/2024
|
SHIVAJI GANESHRAO DESHMUKH
|
1822010WL029053
|
SHIVAJI GANESHRAO DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287814
|
|
DESHMUKH SHIVAJI GANESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MEHKAR
|
MH-22-010-091-001/205
(ANDHRUD)
|
1822010000NRG24130220240198310
|
13/02/2024
|
RENUKA UMESH DESHMUKH
|
1822010WL029053
|
RENUKA UMESH DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287815
|
|
MRS RENUKA UMESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-091-001/208
(ANDHRUD)
|
1822010000NRG24130220240198321
|
13/02/2024
|
NILESH LAXMANRAO DESHMUKH
|
1822010WL029054
|
NILESH LAXMANRAO DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287538
|
|
MR NILESH LAXMANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-091-001/209
(ANDHRUD)
|
1822010000NRG24130220240198285
|
13/02/2024
|
BHAGYASHRI REMESH DESHMUKH
|
1822010WL029051
|
BHAGYASHRI REMESH DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287819
|
|
MRS BHAGYASHRI RAMESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-091-001/209
(ANDHRUD)
|
1822010000NRG24130220240198283
|
13/02/2024
|
SANJAY KISAN DESHMUKH
|
1822010WL029051
|
SANJAY KISAN DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287514
|
|
DESHMUKH SANJAY KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MEHKAR
|
MH-22-010-091-001/209
(ANDHRUD)
|
1822010000NRG24130220240198284
|
13/02/2024
|
SUREKHA SANJAY DESHMUKH
|
1822010WL029051
|
SUREKHA SANJAY DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287513
|
|
MRS SUREKHA SANJABRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-091-001/210
(ANDHRUD)
|
1822010000NRG24130220240198323
|
13/02/2024
|
Sheshrav Yadavrav Deshamukh
|
1822010WL029054
|
Sheshrav Yadavrav Deshamukh
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312631
|
|
SHESHRAO YADAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-091-001/219
(ANDHRUD)
|
1822010000NRG24130220240198262
|
13/02/2024
|
NARAYAN VASANTA KRHALE
|
1822010WL029050
|
NARAYAN VASANTA KRHALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287665
|
|
MR NARAYAN VASANTRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-091-001/225
(ANDHRUD)
|
1822010000NRG24130220240198265
|
13/02/2024
|
VINOD HARIBHAU DESHAMUKH
|
1822010WL029050
|
VINOD HARIBHAU DESHAMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287627
|
|
MR VINOD HARIBHAU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-091-001/230
(ANDHRUD)
|
1822010000NRG24130220240198331
|
13/02/2024
|
NARAYAN DATTRAO JADHAV
|
1822010WL029054
|
NARAYAN DATTRAO JADHAV
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287582
|
|
MR NARAYAN DTTARAO JADHO
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-091-001/230
(ANDHRUD)
|
1822010000NRG24130220240198330
|
13/02/2024
|
VISHAL DATTRAO JADHAV
|
1822010WL029054
|
VISHAL DATTRAO JADHAV
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287623
|
|
VISHAL DATTARAO JADHAV
|
ICICI BANK LTD(508534)
|
|
32
|
MEHKAR
|
MH-22-010-091-001/243
(ANDHRUD)
|
1822010000NRG24130220240198294
|
13/02/2024
|
V Vitthal Deshmukh
|
1822010WL029052
|
V Vitthal Deshmukh
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287811
|
|
MS VIDYA VITTHALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-091-001/243
(ANDHRUD)
|
1822010000NRG24130220240198293
|
13/02/2024
|
VITTHAL HIMMTRAO DESHMUKH
|
1822010WL029052
|
VITTHAL HIMMTRAO DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287810
|
|
DESHMUKH VITTHALRAO HIMMATRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MEHKAR
|
MH-22-010-091-001/247
(ANDHRUD)
|
1822010000NRG24130220240198267
|
13/02/2024
|
SHUBHAM SHRIRAM DESHMUKH
|
1822010WL029050
|
SHUBHAM SHRIRAM DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287830
|
|
SHUBHAM SHRIRAMRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MEHKAR
|
MH-22-010-091-001/260
(ANDHRUD)
|
1822010000NRG24130220240198296
|
13/02/2024
|
REKHA VIJAY MAPARI
|
1822010WL029052
|
REKHA VIJAY MAPARI
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287660
|
|
MR REKHA VIJAY MAPARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-091-001/260
(ANDHRUD)
|
1822010000NRG24130220240198295
|
13/02/2024
|
VIAJAY PANDURANG MAPARI
|
1822010WL029052
|
VIAJAY PANDURANG MAPARI
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287822
|
|
MR VIJAY PANDURANG MAPARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-091-001/277
(ANDHRUD)
|
1822010000NRG24130220240198287
|
13/02/2024
|
BHIMRAO KISAN CHANDANSHIV
|
1822010WL029051
|
BHIMRAO KISAN CHANDANSHIV
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287856
|
|
CHANDANSHIV BHIMRAV KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MEHKAR
|
MH-22-010-091-001/326
(ANDHRUD)
|
1822010000NRG24130220240198313
|
13/02/2024
|
EKNATH RAMDAS DESHMUKH
|
1822010WL029053
|
EKNATH RAMDAS DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287670
|
|
MR EKNATH RAMDASRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-091-001/50
(ANDHRUD)
|
1822010000NRG24130220240198288
|
13/02/2024
|
ANIL DASHRATH AMBHORE
|
1822010WL029051
|
ANIL DASHRATH AMBHORE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287858
|
|
ANIL DASHRATH AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEHKAR
|
MH-22-010-374-001/177
(KANKA BK)
|
1822010000NRG24130220240198580
|
13/02/2024
|
AMOL ASHRU BHANDARE
|
1822010WL029087
|
AMOL ASHRU BHANDARE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287626
|
|
AMOL ASHRU BHANDARE
|
CANARA BANK(508532)
|
|
41
|
MEHKAR
|
MH-22-010-523-001/13
(MOHANA BK)
|
1822010000NRG24130220240198470
|
13/02/2024
|
vilash lalchand aade
|
1822010WL029077
|
vilash lalchand aade
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287575
|
|
MR VILAS LALSING ADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-847-001/261
(WADALI)
|
1822010000NRG24130220240198402
|
13/02/2024
|
Subhas
|
1822010WL029067
|
Subhas
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287649
|
|
MR SUBHASH TULSHIRAM GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
43
|
MEHKAR
|
MH-22-010-091-001/103
(ANDHRUD)
|
1822010000NRG24130220240198302
|
13/02/2024
|
VISHNU SARANGDHAR AAJITKAR
|
1822010WL029053
|
VISHNU SARANGDHAR AAJITKAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287516
|
|
MR VISHNU SARANGDHAR AVAJITKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-091-001/111
(ANDHRUD)
|
1822010000NRG24130220240198275
|
13/02/2024
|
VISHNUPANT TULS DESHMUKH
|
1822010WL029051
|
VISHNUPANT TULS DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287562
|
|
DESHMUKH BEBI VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MEHKAR
|
MH-22-010-091-001/115
(ANDHRUD)
|
1822010000NRG24130220240198278
|
13/02/2024
|
AMOL NARAYAN BHILANG
|
1822010WL029051
|
AMOL NARAYAN BHILANG
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287681
|
|
MR AMOL NARAYAN BHILANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-091-001/12
(ANDHRUD)
|
1822010000NRG24130220240198316
|
13/02/2024
|
RAJU TUKARAM WAGH
|
1822010WL029054
|
RAJU TUKARAM WAGH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287587
|
|
MR RAJU TUKARAM WAGH MRS CHAYA RAJU WAGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-091-001/129
(ANDHRUD)
|
1822010000NRG24130220240198261
|
13/02/2024
|
AMOL MANOHAR DESHMUKH
|
1822010WL029050
|
AMOL MANOHAR DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287527
|
|
MR AMOL MANOHARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-091-001/207
(ANDHRUD)
|
1822010000NRG24130220240198281
|
13/02/2024
|
SUNIL BHIKANRAO DESHMUKH
|
1822010WL029051
|
SUNIL BHIKANRAO DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287564
|
|
DESHMUKH SUNIL BHIKANRAO&SAVIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MEHKAR
|
MH-22-010-091-001/208
(ANDHRUD)
|
1822010000NRG24130220240198322
|
13/02/2024
|
RAMRAO LAXMANRAO DESHMUKH
|
1822010WL029054
|
RAMRAO LAXMANRAO DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287577
|
|
MR RAMRAO LAXMANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-091-001/225
(ANDHRUD)
|
1822010000NRG24130220240198263
|
13/02/2024
|
HARIBHAU NAMDEVRAV DESHMUKH
|
1822010WL029050
|
HARIBHAU NAMDEVRAV DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287517
|
|
DESHMUKH HARIBHAU NAMDEO&USHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MEHKAR
|
MH-22-010-091-001/227
(ANDHRUD)
|
1822010000NRG24130220240198327
|
13/02/2024
|
AARATI BALAKRUSHNA JADHAV
|
1822010WL029054
|
AARATI BALAKRUSHNA JADHAV
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287506
|
|
MR AARTI BALKISANRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-091-001/227
(ANDHRUD)
|
1822010000NRG24130220240198326
|
13/02/2024
|
BALKRUSHNA JANARDHAN JADHAV
|
1822010WL029054
|
BALKRUSHNA JANARDHAN JADHAV
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287586
|
|
JADHAO BALKRUSHNA JANARDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MEHKAR
|
MH-22-010-091-001/228
(ANDHRUD)
|
1822010000NRG24130220240198328
|
13/02/2024
|
RAMKRUSHNA BHIKANRAO DESHMUKH
|
1822010WL029054
|
RAMKRUSHNA BHIKANRAO DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287529
|
|
MR RAMRUSHNA BHIKANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-091-001/230
(ANDHRUD)
|
1822010000NRG24130220240198329
|
13/02/2024
|
DATTARAO JANARDHAN JADHAV
|
1822010WL029054
|
DATTARAO JANARDHAN JADHAV
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287585
|
|
MR DATTA JANARDHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-091-001/440
(ANDHRUD)
|
1822010000NRG24130220240198300
|
13/02/2024
|
Tejrao sheshrao Deshmukh
|
1822010WL029052
|
Tejrao sheshrao Deshmukh
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287539
|
|
TEJRAO SHESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-091-001/442
(ANDHRUD)
|
1822010000NRG24130220240198270
|
13/02/2024
|
Dnyaneshwar Panjabrao Deshmukh
|
1822010WL029050
|
Dnyaneshwar Panjabrao Deshmukh
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287498
|
|
MR DNYANESHWAR PANJABRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-091-001/443
(ANDHRUD)
|
1822010000NRG24130220240198273
|
13/02/2024
|
Surekha Raju Deshamukh
|
1822010WL029050
|
Surekha Raju Deshamukh
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287682
|
|
SUREKHA RAJU DESHMUKH
|
CANARA BANK(508532)
|
|
58
|
MEHKAR
|
MH-22-010-374-001/102
(KANKA BK)
|
1822010000NRG24130220240198611
|
13/02/2024
|
RAJU VITHOBA PAWAR
|
1822010WL029089
|
RAJU VITHOBA PAWAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287675
|
|
PAWAR RAJU VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MEHKAR
|
MH-22-010-374-001/103
(KANKA BK)
|
1822010000NRG24130220240198595
|
13/02/2024
|
SIDHDESHWAR PUJARAM BHANDARE
|
1822010WL029088
|
SIDHDESHWAR PUJARAM BHANDARE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287625
|
|
MR SIDDHESHWAR PUNJARAM BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-374-001/104
(KANKA BK)
|
1822010000NRG24130220240198613
|
13/02/2024
|
GOPAL RAJEBHOU THOKAL
|
1822010WL029089
|
GOPAL RAJEBHOU THOKAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287629
|
|
MR GOPAL RAJEBHOU THOKAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-374-001/104
(KANKA BK)
|
1822010000NRG24130220240198614
|
13/02/2024
|
SAGAR RAJEBHAU THOKAL
|
1822010WL029089
|
SAGAR RAJEBHAU THOKAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287705
|
|
MR SAGAR RAJEBHAU THOKAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-374-001/106
(KANKA BK)
|
1822010000NRG24130220240198561
|
13/02/2024
|
shubham namdew thokal
|
1822010WL029086
|
shubham namdew thokal
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287824
|
|
MASTER SHUBHAM NAMDEV THOKAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-374-001/107
(KANKA BK)
|
1822010000NRG24130220240198597
|
13/02/2024
|
REKHA SOPAN AJGAR
|
1822010WL029088
|
REKHA SOPAN AJGAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287674
|
|
MRS REKHA SPAN AJGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-374-001/107
(KANKA BK)
|
1822010000NRG24130220240198596
|
13/02/2024
|
SOPAN TUKARAM AJGAR
|
1822010WL029088
|
SOPAN TUKARAM AJGAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287672
|
|
MR SOPAN TUKARAM AJAGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-374-001/126
(KANKA BK)
|
1822010000NRG24130220240198579
|
13/02/2024
|
Yamuna Prabhakar Thokal
|
1822010WL029087
|
Yamuna Prabhakar Thokal
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287716
|
|
MRS YAMUNA PRABHAKAR THOKAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-374-001/129
(KANKA BK)
|
1822010000NRG24130220240198616
|
13/02/2024
|
SHILA GANGARAM DHOKE
|
1822010WL029089
|
SHILA GANGARAM DHOKE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287679
|
|
SHILA GANGARAM DHOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MEHKAR
|
MH-22-010-374-001/131
(KANKA BK)
|
1822010000NRG24130220240198617
|
13/02/2024
|
SANJAY SHANKAR THOKAL
|
1822010WL029089
|
SANJAY SHANKAR THOKAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287530
|
|
MR SANJAY SHANKAR THOKAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-374-001/136
(KANKA BK)
|
1822010000NRG24130220240198627
|
13/02/2024
|
Dilip Thokal
|
1822010WL029090
|
Dilip Thokal
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287707
|
|
THOKAL DILIP DATTU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MEHKAR
|
MH-22-010-374-001/159
(KANKA BK)
|
1822010000NRG24130220240198519
|
13/02/2024
|
PARDIP UATTAM THOKAL
|
1822010WL029080
|
PARDIP UATTAM THOKAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287631
|
|
MR PRADIP UTTAM THOKAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-374-001/160
(KANKA BK)
|
1822010000NRG24130220240198629
|
13/02/2024
|
Santosh Chandu Chavhan
|
1822010WL029090
|
Santosh Chandu Chavhan
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287667
|
|
MR SANTOSH CHANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-374-001/168
(KANKA BK)
|
1822010000NRG24130220240198520
|
13/02/2024
|
Kailas Vishvanath Bhokare
|
1822010WL029080
|
Kailas Vishvanath Bhokare
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287832
|
|
MR KAILAS VISHWANATH BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-374-001/169
(KANKA BK)
|
1822010000NRG24130220240198523
|
13/02/2024
|
Dnyaneshwar Vishwanth Bhokare
|
1822010WL029080
|
Dnyaneshwar Vishwanth Bhokare
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287658
|
|
MR DNYANESHWAR VISHWANATH BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-374-001/17
(KANKA BK)
|
1822010000NRG24130220240198642
|
13/02/2024
|
MANISHA KUNDLIK RAJEKAR
|
1822010WL029091
|
MANISHA KUNDLIK RAJEKAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287711
|
|
Mr. Manisha Uttam Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MEHKAR
|
MH-22-010-374-001/171
(KANKA BK)
|
1822010000NRG24130220240198525
|
13/02/2024
|
SAJJAN PANDURANG THOKAL
|
1822010WL029080
|
SAJJAN PANDURANG THOKAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287668
|
|
SAJJAN PANDURANG THOKAL
|
CANARA BANK(508532)
|
|
75
|
MEHKAR
|
MH-22-010-374-001/171
(KANKA BK)
|
1822010000NRG24130220240198526
|
13/02/2024
|
VIMAL PANDURANG THOKAL
|
1822010WL029080
|
VIMAL PANDURANG THOKAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287688
|
|
MRS VIMAL PANDURANG THOKAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-374-001/177
(KANKA BK)
|
1822010000NRG24130220240198581
|
13/02/2024
|
ASHRU GOPALA BHANDARE
|
1822010WL029087
|
ASHRU GOPALA BHANDARE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287833
|
|
BHANDARE ASHRU GOALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MEHKAR
|
MH-22-010-374-001/180
(KANKA BK)
|
1822010000NRG24130220240198527
|
13/02/2024
|
Bhujanga Narsing Akhade
|
1822010WL029080
|
Bhujanga Narsing Akhade
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287689
|
|
MR BHUJANGA NARSING AKHADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-374-001/183
(KANKA BK)
|
1822010000NRG24130220240198529
|
13/02/2024
|
Vijay Laxman Ajagar
|
1822010WL029080
|
Vijay Laxman Ajagar
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287710
|
|
MR VIJAY LAXMAN AJAGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-374-001/192
(KANKA BK)
|
1822010000NRG24130220240198583
|
13/02/2024
|
Meera Pandurang Thokal
|
1822010WL029087
|
Meera Pandurang Thokal
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287673
|
|
MR MEERA PANDURANG THOKAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-374-001/192
(KANKA BK)
|
1822010000NRG24130220240198582
|
13/02/2024
|
Pandurang Prabhakar Thoakl
|
1822010WL029087
|
Pandurang Prabhakar Thoakl
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287671
|
|
MR PANDURANG PRABHAKAR THOKAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-374-001/208
(KANKA BK)
|
1822010000NRG24130220240198502
|
13/02/2024
|
Anil Baban Jamkar
|
1822010WL029078
|
Anil Baban Jamkar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287851
|
|
MR ANIL BABAN JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-374-001/208
(KANKA BK)
|
1822010000NRG24130220240198501
|
13/02/2024
|
Fula Baban Jamkar
|
1822010WL029078
|
Fula Baban Jamkar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287720
|
|
JAMKAR FULABAI BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MEHKAR
|
MH-22-010-374-001/215
(KANKA BK)
|
1822010000NRG24130220240198647
|
13/02/2024
|
GAJANAN NAMNDEW PAWAR
|
1822010WL029091
|
GAJANAN NAMNDEW PAWAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287628
|
|
MR GAJANAN NAMDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-374-001/228
(KANKA BK)
|
1822010000NRG24130220240198587
|
13/02/2024
|
Dnyneshwar Suresh Kharate
|
1822010WL029087
|
Dnyneshwar Suresh Kharate
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287708
|
|
MASTER DNYNESHWAR SURESH KHARATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-374-001/228
(KANKA BK)
|
1822010000NRG24130220240198585
|
13/02/2024
|
Suresh Gajanan Kharate
|
1822010WL029087
|
Suresh Gajanan Kharate
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287687
|
|
MR SURESH GAJANAN KHARATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-374-001/23
(KANKA BK)
|
1822010000NRG24130220240198503
|
13/02/2024
|
KIRAN PRAVIN THOKAL
|
1822010WL029078
|
KIRAN PRAVIN THOKAL
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287703
|
|
KIRAN PRAVIN THOKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MEHKAR
|
MH-22-010-374-001/262
(KANKA BK)
|
1822010000NRG24130220240198568
|
13/02/2024
|
DATTU BABURAO PAWAR
|
1822010WL029086
|
DATTU BABURAO PAWAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287712
|
|
PAWAR DATTATRYA BABURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MEHKAR
|
MH-22-010-374-001/27
(KANKA BK)
|
1822010000NRG24130220240198507
|
13/02/2024
|
Parvati Shankar Kharat
|
1822010WL029079
|
Parvati Shankar Kharat
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287683
|
|
MRS PARVATI SHANKAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-374-001/29
(KANKA BK)
|
1822010000NRG24130220240198621
|
13/02/2024
|
JAYA AMOL INGALE
|
1822010WL029089
|
JAYA AMOL INGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287713
|
|
MRS JAYA AMOL INGLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-374-001/29
(KANKA BK)
|
1822010000NRG24130220240198622
|
13/02/2024
|
SUSHILA SADASHIV INGALE
|
1822010WL029089
|
SUSHILA SADASHIV INGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287503
|
|
MRS SUSHILA SADASHIV INGLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-374-001/338
(KANKA BK)
|
1822010000NRG24130220240198589
|
13/02/2024
|
VISHNU SANTOSH THOKAL
|
1822010WL029087
|
VISHNU SANTOSH THOKAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287857
|
|
MR VISHNU SANTOSH THOKAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-374-001/35
(KANKA BK)
|
1822010000NRG24130220240198504
|
13/02/2024
|
AMOL DEVRAO THOKAL
|
1822010WL029078
|
AMOL DEVRAO THOKAL
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287526
|
|
MR AMOL DEVRAO THOKAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-374-001/35
(KANKA BK)
|
1822010000NRG24130220240198602
|
13/02/2024
|
KAVITA AMOLTHOKAL
|
1822010WL029088
|
KAVITA AMOLTHOKAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287557
|
|
MS KAVITA AMOL THOKAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-374-001/40
(KANKA BK)
|
1822010000NRG24130220240198630
|
13/02/2024
|
VANDANA KESHAV RATHOD
|
1822010WL029090
|
VANDANA KESHAV RATHOD
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287497
|
|
Vanadana Keshav Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
MEHKAR
|
MH-22-010-374-001/41
(KANKA BK)
|
1822010000NRG24130220240198631
|
13/02/2024
|
DEVRAO GOVINDRAO THOKAL
|
1822010WL029090
|
DEVRAO GOVINDRAO THOKAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287501
|
|
THOKAL DEORAO GOVINDRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MEHKAR
|
MH-22-010-374-001/47
(KANKA BK)
|
1822010000NRG24130220240198571
|
13/02/2024
|
AJGAR NILESH
|
1822010WL029086
|
AJGAR NILESH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287507
|
|
MR NILESH CHANDRAKANT AJGAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-374-001/50
(KANKA BK)
|
1822010000NRG24130220240198590
|
13/02/2024
|
THOKAL KUNDLIK SHANKAR
|
1822010WL029087
|
THOKAL KUNDLIK SHANKAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287536
|
|
THOKAL KUNDLIK SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MEHKAR
|
MH-22-010-374-001/561
(KANKA BK)
|
1822010000NRG24130220240198510
|
13/02/2024
|
Rushikesh Santosh Kharate
|
1822010WL029079
|
Rushikesh Santosh Kharate
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287709
|
|
RUSHIKESH SANTOSH KHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MEHKAR
|
MH-22-010-374-001/565
(KANKA BK)
|
1822010000NRG24130220240198652
|
13/02/2024
|
VITTHAL NIMBAJI RAJEKAR
|
1822010WL029091
|
VITTHAL NIMBAJI RAJEKAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287580
|
|
RAJEKAR VITTHAL NIMBAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
100
|
MEHKAR
|
MH-22-010-374-001/577
(KANKA BK)
|
1822010000NRG24130220240198573
|
13/02/2024
|
Samadhan Vithal Bhandare
|
1822010WL029086
|
Samadhan Vithal Bhandare
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287624
|
|
MR SAMADHAN BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-374-001/584
(KANKA BK)
|
1822010000NRG24130220240198632
|
13/02/2024
|
JIVAN KESHAV RATHOD
|
1822010WL029090
|
JIVAN KESHAV RATHOD
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287686
|
|
Jivan Keshao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHKAR
|
MH-22-010-374-001/590
(KANKA BK)
|
1822010000NRG24130220240198635
|
13/02/2024
|
OM RAJU THOKAL
|
1822010WL029090
|
OM RAJU THOKAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287699
|
|
MR OM RAJU THOKAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-374-001/6
(KANKA BK)
|
1822010000NRG24130220240198607
|
13/02/2024
|
Vishwash Sakharam Thokal
|
1822010WL029088
|
Vishwash Sakharam Thokal
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287570
|
|
THOKAL JAIJABAI VISHWAS and VISHVAS SAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MEHKAR
|
MH-22-010-374-001/63
(KANKA BK)
|
1822010000NRG24130220240198609
|
13/02/2024
|
SAMADHAN VITHOBA PAWAR
|
1822010WL029088
|
SAMADHAN VITHOBA PAWAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287692
|
|
MR SAMADHAN VITHOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-374-001/63
(KANKA BK)
|
1822010000NRG24130220240198610
|
13/02/2024
|
VIDYA SAMADHAN PAWAR
|
1822010WL029088
|
VIDYA SAMADHAN PAWAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287704
|
|
MRS VIDHYA SAMADHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-374-001/65
(KANKA BK)
|
1822010000NRG24130220240198654
|
13/02/2024
|
AJGAR JAGANNATH TUKARAM
|
1822010WL029091
|
AJGAR JAGANNATH TUKARAM
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287821
|
|
JAGANNATH TUKARAM AJAGAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
107
|
MEHKAR
|
MH-22-010-374-001/65
(KANKA BK)
|
1822010000NRG24130220240198655
|
13/02/2024
|
AJGAR MANGAL JAGANNATH
|
1822010WL029091
|
AJGAR MANGAL JAGANNATH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287690
|
|
MRS MANGLBAI JAGANNATH AJGAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-374-001/68
(KANKA BK)
|
1822010000NRG24130220240198512
|
13/02/2024
|
RAVI VIKAS KANKEKAR
|
1822010WL029079
|
RAVI VIKAS KANKEKAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287558
|
|
MR RAVI VIKAS KANKEKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-374-001/69
(KANKA BK)
|
1822010000NRG24130220240198576
|
13/02/2024
|
Kaml Vithal Bhandare
|
1822010WL029086
|
Kaml Vithal Bhandare
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312645
|
|
MS KAMAL VITTHAL BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-374-001/69
(KANKA BK)
|
1822010000NRG24130220240198575
|
13/02/2024
|
Vithal Kisan Bhandare
|
1822010WL029086
|
Vithal Kisan Bhandare
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312644
|
|
VITTHAL KISAN BHANDARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
111
|
MEHKAR
|
MH-22-010-374-001/7
(KANKA BK)
|
1822010000NRG24130220240198636
|
13/02/2024
|
KESHAV LAXMAN RATHOD
|
1822010WL029090
|
KESHAV LAXMAN RATHOD
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287509
|
|
RATHOD KESHAO LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MEHKAR
|
MH-22-010-374-001/71
(KANKA BK)
|
1822010000NRG24130220240198514
|
13/02/2024
|
MANJULA BHIKAJI KHARATE
|
1822010WL029079
|
MANJULA BHIKAJI KHARATE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287500
|
|
MRS MANJULA BHIKAJI KHARATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-374-001/79
(KANKA BK)
|
1822010000NRG24130220240198515
|
13/02/2024
|
THOKAL RKAILASH RAMKISAN
|
1822010WL029079
|
THOKAL RKAILASH RAMKISAN
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287505
|
|
KAILAS RAMKISAN THOKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MEHKAR
|
MH-22-010-374-001/80
(KANKA BK)
|
1822010000NRG24130220240198531
|
13/02/2024
|
SUNIL SHRIRAM BHANDARE
|
1822010WL029080
|
SUNIL SHRIRAM BHANDARE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287601
|
|
BHANDARE SUNIL SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MEHKAR
|
MH-22-010-374-001/84
(KANKA BK)
|
1822010000NRG24130220240198577
|
13/02/2024
|
KHARATE DATTA BABANRAO
|
1822010WL029086
|
KHARATE DATTA BABANRAO
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287691
|
|
KHARATE DIGAMBHAR LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MEHKAR
|
MH-22-010-374-001/85
(KANKA BK)
|
1822010000NRG24130220240198533
|
13/02/2024
|
GOPAL ASHOK THOKAL
|
1822010WL029080
|
GOPAL ASHOK THOKAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287581
|
|
MR GOPAL ASHOK THOKAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHKAR
|
MH-22-010-374-001/86
(KANKA BK)
|
1822010000NRG24130220240198639
|
13/02/2024
|
Kavita Ramesh Dhotre
|
1822010WL029090
|
Kavita Ramesh Dhotre
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287499
|
|
KAVITARAMESHDHOTRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MEHKAR
|
MH-22-010-523-001/371
(MOHANA BK)
|
1822010000NRG24130220240198438
|
13/02/2024
|
VANDNA VITTHAL PAWAR
|
1822010WL029075
|
VANDNA VITTHAL PAWAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287695
|
|
MRS VANDANA VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
|
119
|
MEHKAR
|
MH-22-010-091-001/182
(ANDHRUD)
|
1822010000NRG24130220240198306
|
13/02/2024
|
ANKUSHRAO WAMANRAO DESHMUKH
|
1822010WL029053
|
ANKUSHRAO WAMANRAO DESHMUKH
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287614
|
|
MR ANKUSHRAO WAMANRA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-091-001/244
(ANDHRUD)
|
1822010000NRG24130220240198311
|
13/02/2024
|
MANGESH MADHAV DESHMUKH
|
1822010WL029053
|
MANGESH MADHAV DESHMUKH
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287613
|
|
MR MANGESH MADHAVRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-091-001/244
(ANDHRUD)
|
1822010000NRG24130220240198312
|
13/02/2024
|
MINA MANGESH DESHMUKH
|
1822010WL029053
|
MINA MANGESH DESHMUKH
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287829
|
|
DESHMUKH MEENA MANGESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MEHKAR
|
MH-22-010-091-001/255
(ANDHRUD)
|
1822010000NRG24130220240198269
|
13/02/2024
|
Ranjana Wanta Deshmukh
|
1822010WL029050
|
Ranjana Wanta Deshmukh
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287652
|
|
MRS RANJANA VASANTA DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-091-001/255
(ANDHRUD)
|
1822010000NRG24130220240198268
|
13/02/2024
|
Wanta U Deshmukh
|
1822010WL029050
|
Wanta U Deshmukh
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287619
|
|
MR VASANTRAO UTTAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-260-001/167
(FAIJALAPUR)
|
1822010000NRG24130220240197991
|
13/02/2024
|
RAMESHWAR SAHEBRAO GADEKAR
|
1822010WL029004
|
RAMESHWAR SAHEBRAO GADEKAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312640
|
|
RAMESHWAR SAHEBARAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEHKAR
|
MH-22-010-260-001/168
(FAIJALAPUR)
|
1822010000NRG24130220240197992
|
13/02/2024
|
VILAS BABURAV GADEKAR
|
1822010WL029004
|
VILAS BABURAV GADEKAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287597
|
|
MR VILAS BABURAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-260-001/204
(FAIJALAPUR)
|
1822010000NRG24130220240197993
|
13/02/2024
|
Nagorao Baburao Gadekar
|
1822010WL029004
|
Nagorao Baburao Gadekar
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287702
|
|
NAGORAO BABURAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEHKAR
|
MH-22-010-260-001/47
(FAIJALAPUR)
|
1822010000NRG24130220240198003
|
13/02/2024
|
GULAB SAHEBRAO GADEKAR
|
1822010WL029004
|
GULAB SAHEBRAO GADEKAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312633
|
|
GULABRAV SAHEBRAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
128
|
MEHKAR
|
MH-22-010-847-001/189
(WADALI)
|
1822010000NRG24130220240198426
|
13/02/2024
|
NANDA VASANTA LOKHANDE
|
1822010WL029074
|
NANDA VASANTA LOKHANDE
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287706
|
|
MR NANDA VASANTA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHKAR
|
MH-22-010-847-001/230
(WADALI)
|
1822010000NRG24130220240198339
|
13/02/2024
|
GAJANAN VILAS LATHAD
|
1822010WL029055
|
GAJANAN VILAS LATHAD
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287839
|
|
GAJANAN VILAS LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEHKAR
|
MH-22-010-847-001/749
(WADALI)
|
1822010000NRG24130220240198428
|
13/02/2024
|
Alka Ranganath Dukare
|
1822010WL029074
|
Alka Ranganath Dukare
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287678
|
|
MRS ALKA RAGANATH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
131
|
MEHKAR
|
MH-22-010-292-001/10
(GOMEDHAR)
|
1822010000NRG24130220240198691
|
13/02/2024
|
Asha BHa Awasarmol
|
1822010WL029095
|
Asha BHa Awasarmol
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312639
|
|
MRS ASHA BHAGWAN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHKAR
|
MH-22-010-292-001/10
(GOMEDHAR)
|
1822010000NRG24130220240198660
|
13/02/2024
|
BHAGVAN BIMRAV AVASRMOL
|
1822010WL029093
|
BHAGVAN BIMRAV AVASRMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312634
|
|
MR BHAGWAN BHIMRAO AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEHKAR
|
MH-22-010-292-001/116
(GOMEDHAR)
|
1822010000NRG24130220240198692
|
13/02/2024
|
SHRIRAM KASHINATH KALE
|
1822010WL029095
|
SHRIRAM KASHINATH KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287603
|
|
MR SHRIRAM KASHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHKAR
|
MH-22-010-292-001/117
(GOMEDHAR)
|
1822010000NRG24130220240198661
|
13/02/2024
|
RAMESH HIRA BAND
|
1822010WL029093
|
RAMESH HIRA BAND
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287589
|
|
MR RAMESH HIRU BAND
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEHKAR
|
MH-22-010-292-001/117
(GOMEDHAR)
|
1822010000NRG24130220240198662
|
13/02/2024
|
RAMKOR RAMESH BAND
|
1822010WL029093
|
RAMKOR RAMESH BAND
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287859
|
|
MRS RAMKOR RAMESH BAND
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHKAR
|
MH-22-010-292-001/118
(GOMEDHAR)
|
1822010000NRG24130220240198677
|
13/02/2024
|
ALKA KISHOR AWASARMOL
|
1822010WL029094
|
ALKA KISHOR AWASARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312622
|
|
MRS ALKA KISHOR AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEHKAR
|
MH-22-010-292-001/118
(GOMEDHAR)
|
1822010000NRG24130220240198676
|
13/02/2024
|
KISHOR VAMAN AWASARMOL
|
1822010WL029094
|
KISHOR VAMAN AWASARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312623
|
|
MR KISHOR WAMAN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEHKAR
|
MH-22-010-292-001/120
(GOMEDHAR)
|
1822010000NRG24130220240198663
|
13/02/2024
|
ASHOK LAXMAN CHAVRE
|
1822010WL029093
|
ASHOK LAXMAN CHAVRE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287590
|
|
MR ASHOK LAXMAN CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHKAR
|
MH-22-010-292-001/120
(GOMEDHAR)
|
1822010000NRG24130220240198665
|
13/02/2024
|
SANTOSH ASHOK CHAVRE
|
1822010WL029093
|
SANTOSH ASHOK CHAVRE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287849
|
|
MR SANTOSH ASHOK CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEHKAR
|
MH-22-010-292-001/120
(GOMEDHAR)
|
1822010000NRG24130220240198664
|
13/02/2024
|
SATYBHAMA ASHOK CAVRE
|
1822010WL029093
|
SATYBHAMA ASHOK CAVRE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287854
|
|
SATYABHAMA ASHOK CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEHKAR
|
MH-22-010-292-001/130
(GOMEDHAR)
|
1822010000NRG24130220240198693
|
13/02/2024
|
SANTOSH NAMDEV KALE
|
1822010WL029095
|
SANTOSH NAMDEV KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287598
|
|
MR SANTOSH NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEHKAR
|
MH-22-010-292-001/130
(GOMEDHAR)
|
1822010000NRG24130220240198694
|
13/02/2024
|
USHA SANTOSH KALE
|
1822010WL029095
|
USHA SANTOSH KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287827
|
|
MRS USHA SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEHKAR
|
MH-22-010-292-001/139
(GOMEDHAR)
|
1822010000NRG24130220240198695
|
13/02/2024
|
MANOJ LAXMAN ILLARKAR
|
1822010WL029095
|
MANOJ LAXMAN ILLARKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287571
|
|
MR MANOJ LAXMAN ILLARKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEHKAR
|
MH-22-010-292-001/142
(GOMEDHAR)
|
1822010000NRG24130220240198666
|
13/02/2024
|
MANIK TUKARAM KALE
|
1822010WL029093
|
MANIK TUKARAM KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287610
|
|
MR MANIK TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEHKAR
|
MH-22-010-292-001/15
(GOMEDHAR)
|
1822010000NRG24130220240198697
|
13/02/2024
|
Ashabai Narayan Jadhao
|
1822010WL029095
|
Ashabai Narayan Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287868
|
|
MRS ASHABAI NARAYAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHKAR
|
MH-22-010-292-001/15
(GOMEDHAR)
|
1822010000NRG24130220240198696
|
13/02/2024
|
Narayan Sawai Jadhao
|
1822010WL029095
|
Narayan Sawai Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287611
|
|
MR NARAYAN SAWAI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEHKAR
|
MH-22-010-292-001/172
(GOMEDHAR)
|
1822010000NRG24130220240198678
|
13/02/2024
|
RAJIV SHRIRAM KHARAT
|
1822010WL029094
|
RAJIV SHRIRAM KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287866
|
|
MR RAJESH SHRIRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEHKAR
|
MH-22-010-292-001/172
(GOMEDHAR)
|
1822010000NRG24130220240198679
|
13/02/2024
|
URMILA RAJIV KHARAT
|
1822010WL029094
|
URMILA RAJIV KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287867
|
|
MRS URMILA RAJESH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHKAR
|
MH-22-010-292-001/174
(GOMEDHAR)
|
1822010000NRG24130220240198680
|
13/02/2024
|
SAMADHAN ATMARAM HIVRALE
|
1822010WL029094
|
SAMADHAN ATMARAM HIVRALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287860
|
|
MR SAMADHAN ATMARAM HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEHKAR
|
MH-22-010-292-001/174
(GOMEDHAR)
|
1822010000NRG24130220240198681
|
13/02/2024
|
SUMAN SAMDHAN HIVARALE
|
1822010WL029094
|
SUMAN SAMDHAN HIVARALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287861
|
|
MRS SUMAN SAMADHAN HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHKAR
|
MH-22-010-292-001/175
(GOMEDHAR)
|
1822010000NRG24130220240198667
|
13/02/2024
|
GAJANA MAROTI GHAGVAT
|
1822010WL029093
|
GAJANA MAROTI GHAGVAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287535
|
|
MR GAJANAN MAROTI GHANWAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEHKAR
|
MH-22-010-292-001/175
(GOMEDHAR)
|
1822010000NRG24130220240198668
|
13/02/2024
|
SHARDA GAJANAN GHAYAWAT
|
1822010WL029093
|
SHARDA GAJANAN GHAYAWAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312643
|
|
MRS SHARDA GAJANAN GHANWAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEHKAR
|
MH-22-010-292-001/177
(GOMEDHAR)
|
1822010000NRG24130220240198698
|
13/02/2024
|
SHAMRAO FAKIRA AWSARMOL
|
1822010WL029095
|
SHAMRAO FAKIRA AWSARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287588
|
|
MR SHYAMRAV FAKIRA AVASARAMOL
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEHKAR
|
MH-22-010-292-001/180
(GOMEDHAR)
|
1822010000NRG24130220240198669
|
13/02/2024
|
bhikaji
|
1822010WL029093
|
bhikaji
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287534
|
|
MR BHIKAJI NIMBAJI GHANWAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEHKAR
|
MH-22-010-292-001/180
(GOMEDHAR)
|
1822010000NRG24130220240198670
|
13/02/2024
|
CHANDKLA PARVIN GHANBVAT
|
1822010WL029093
|
CHANDKLA PARVIN GHANBVAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287604
|
|
MRS CHANDRAKALA BHIKAJI GHANWAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEHKAR
|
MH-22-010-292-001/189
(GOMEDHAR)
|
1822010000NRG24130220240198699
|
13/02/2024
|
RENUKA DILIP KALE
|
1822010WL029095
|
RENUKA DILIP KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312646
|
|
MRS RENUKA DILIP KALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEHKAR
|
MH-22-010-292-001/197
(GOMEDHAR)
|
1822010000NRG24130220240198701
|
13/02/2024
|
KAVITA SURESH AADHALE
|
1822010WL029095
|
KAVITA SURESH AADHALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287864
|
|
MRS KAVITA SURESH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEHKAR
|
MH-22-010-292-001/197
(GOMEDHAR)
|
1822010000NRG24130220240198700
|
13/02/2024
|
SURESH DIGABAR AADHELE
|
1822010WL029095
|
SURESH DIGABAR AADHELE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287605
|
|
MR SURESH DINGAMBAR AANDHALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEHKAR
|
MH-22-010-292-001/198
(GOMEDHAR)
|
1822010000NRG24130220240198702
|
13/02/2024
|
PUSHPA GAJANAN HONE
|
1822010WL029095
|
PUSHPA GAJANAN HONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240287698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
MEHKAR
|
MH-22-010-292-001/205
(GOMEDHAR)
|
1822010000NRG24130220240198671
|
13/02/2024
|
Dinkar Sadashiv Pise
|
1822010WL029093
|
Dinkar Sadashiv Pise
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287616
|
|
MR DINKAR SADASHIV PISE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEHKAR
|
MH-22-010-292-001/21
(GOMEDHAR)
|
1822010000NRG24130220240198703
|
13/02/2024
|
SHANKAR NARAYAN AWASARMOL
|
1822010WL029095
|
SHANKAR NARAYAN AWASARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312619
|
|
MR SHANKAR NARAYAN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEHKAR
|
MH-22-010-292-001/23
(GOMEDHAR)
|
1822010000NRG24130220240198704
|
13/02/2024
|
RSMESH
|
1822010WL029095
|
RSMESH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287584
|
|
MR RAMESH NARAYAN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEHKAR
|
MH-22-010-292-001/235
(GOMEDHAR)
|
1822010000NRG24130220240198705
|
13/02/2024
|
Kishor Digambar Aandhale
|
1822010WL029095
|
Kishor Digambar Aandhale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287615
|
|
MR KISHORE DIGHAMBER ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEHKAR
|
MH-22-010-292-001/235
(GOMEDHAR)
|
1822010000NRG24130220240198706
|
13/02/2024
|
Pushpa Kishor Andhale
|
1822010WL029095
|
Pushpa Kishor Andhale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287865
|
|
MRS PUSHPA KISHOR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEHKAR
|
MH-22-010-292-001/249
(GOMEDHAR)
|
1822010000NRG24130220240198672
|
13/02/2024
|
KANCHAN
|
1822010WL029093
|
KANCHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287818
|
|
MRS KANCHAN PANJABRAO JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEHKAR
|
MH-22-010-292-001/251
(GOMEDHAR)
|
1822010000NRG24130220240198683
|
13/02/2024
|
Rupali Sunil Kale
|
1822010WL029094
|
Rupali Sunil Kale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287852
|
|
RUPALI SUNIL KALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEHKAR
|
MH-22-010-292-001/253
(GOMEDHAR)
|
1822010000NRG24130220240198685
|
13/02/2024
|
S KHARAT
|
1822010WL029094
|
S KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287817
|
|
MRS VANDANA SANJAY KHARAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEHKAR
|
MH-22-010-292-001/253
(GOMEDHAR)
|
1822010000NRG24130220240198684
|
13/02/2024
|
SANJAY S KHARAT
|
1822010WL029094
|
SANJAY S KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287533
|
|
MR SANJAY SHRIRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEHKAR
|
MH-22-010-292-001/256
(GOMEDHAR)
|
1822010000NRG24130220240198707
|
13/02/2024
|
GANESH LAKHA ADE
|
1822010WL029095
|
GANESH LAKHA ADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287489
|
|
MR GANESH LAKHA ADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEHKAR
|
MH-22-010-292-001/257
(GOMEDHAR)
|
1822010000NRG24130220240198708
|
13/02/2024
|
Samadhan Kundlik Sardar
|
1822010WL029095
|
Samadhan Kundlik Sardar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287855
|
|
MR SAMADHAN KUNDLIK SARDAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEHKAR
|
MH-22-010-292-001/257
(GOMEDHAR)
|
1822010000NRG24130220240198709
|
13/02/2024
|
Surekha Samadhan Sardar
|
1822010WL029095
|
Surekha Samadhan Sardar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287853
|
|
MRS SUREKHA SAMADHAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEHKAR
|
MH-22-010-292-001/273
(GOMEDHAR)
|
1822010000NRG24130220240198710
|
13/02/2024
|
Kishor Shivlal Jadhav
|
1822010WL029095
|
Kishor Shivlal Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287606
|
|
MR KISHORE SHIVLAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEHKAR
|
MH-22-010-292-001/284
(GOMEDHAR)
|
1822010000NRG24130220240198687
|
13/02/2024
|
ARCHANA GANESH SURVE
|
1822010WL029094
|
ARCHANA GANESH SURVE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287494
|
|
MRS ARCHANA GANESH SURVE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEHKAR
|
MH-22-010-292-001/284
(GOMEDHAR)
|
1822010000NRG24130220240198686
|
13/02/2024
|
GANESH NATTHUJI SURVE
|
1822010WL029094
|
GANESH NATTHUJI SURVE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287825
|
|
MR GANESH NATTHUJI SURVE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEHKAR
|
MH-22-010-292-001/285
(GOMEDHAR)
|
1822010000NRG24130220240198712
|
13/02/2024
|
Arati Kiran Jadahav
|
1822010WL029095
|
Arati Kiran Jadahav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287684
|
|
MISS ARATI KIRAN JADAHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEHKAR
|
MH-22-010-292-001/285
(GOMEDHAR)
|
1822010000NRG24130220240198711
|
13/02/2024
|
Kiran Narayan Jadhav
|
1822010WL029095
|
Kiran Narayan Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287685
|
|
MR KIRAN NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEHKAR
|
MH-22-010-292-001/286
(GOMEDHAR)
|
1822010000NRG24130220240198714
|
13/02/2024
|
Anusaya Vijaysing Jadhav
|
1822010WL029095
|
Anusaya Vijaysing Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287607
|
|
MRS ANUSAYABAI VIJAYSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEHKAR
|
MH-22-010-292-001/286
(GOMEDHAR)
|
1822010000NRG24130220240198713
|
13/02/2024
|
Vijaysingh Amarsing Jadhao
|
1822010WL029095
|
Vijaysingh Amarsing Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287487
|
|
MR VIJAYSING AMARSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEHKAR
|
MH-22-010-292-001/31
(GOMEDHAR)
|
1822010000NRG24130220240198688
|
13/02/2024
|
Kusum Gajanan Lllarkar
|
1822010WL029094
|
Kusum Gajanan Lllarkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287869
|
|
MRS KUSUM GAJANAN ILLARKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEHKAR
|
MH-22-010-292-001/314
(GOMEDHAR)
|
1822010000NRG24130220240198673
|
13/02/2024
|
Sahebrao R Jawanjal
|
1822010WL029093
|
Sahebrao R Jawanjal
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287612
|
|
MR SAHEBRAO RAMCHANDRA JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEHKAR
|
MH-22-010-292-001/35
(GOMEDHAR)
|
1822010000NRG24130220240198715
|
13/02/2024
|
BHASKAR VITHOBA AWASARMOL
|
1822010WL029095
|
BHASKAR VITHOBA AWASARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287812
|
|
MR BHASKAR VITHOBA AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEHKAR
|
MH-22-010-292-001/351
(GOMEDHAR)
|
1822010000NRG24130220240198690
|
13/02/2024
|
RANJANA SANJAY AWSARMOL
|
1822010WL029094
|
RANJANA SANJAY AWSARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287826
|
|
MRS RANJANA SANJAY AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEHKAR
|
MH-22-010-292-001/351
(GOMEDHAR)
|
1822010000NRG24130220240198689
|
13/02/2024
|
Sanjay Bhika Awarsarmol
|
1822010WL029094
|
Sanjay Bhika Awarsarmol
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287621
|
|
MR SANJAY BHIKA AWARSARMOL
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEHKAR
|
MH-22-010-292-001/85
(GOMEDHAR)
|
1822010000NRG24130220240198675
|
13/02/2024
|
Jyoti Vinod Haware
|
1822010WL029093
|
Jyoti Vinod Haware
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287863
|
|
MRS JYOTI CINOD HAVARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEHKAR
|
MH-22-010-292-001/85
(GOMEDHAR)
|
1822010000NRG24130220240198674
|
13/02/2024
|
Vinod Pralhad Haware
|
1822010WL029093
|
Vinod Pralhad Haware
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287617
|
|
MR VINOD PRALHAD HAWRE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEHKAR
|
MH-22-010-292-001/86
(GOMEDHAR)
|
1822010000NRG24130220240198716
|
13/02/2024
|
DIGAMBAR MAHADEV INGALE
|
1822010WL029095
|
DIGAMBAR MAHADEV INGALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287488
|
|
DIGAMBAR MAHADU INGALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEHKAR
|
MH-22-010-292-001/86
(GOMEDHAR)
|
1822010000NRG24130220240198717
|
13/02/2024
|
JIJABAI DIGAMBAR INGALE
|
1822010WL029095
|
JIJABAI DIGAMBAR INGALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312641
|
|
MRS JIJABAI DIGAMBAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEHKAR
|
MH-22-010-292-001/95
(GOMEDHAR)
|
1822010000NRG24130220240198718
|
13/02/2024
|
dilip
|
1822010WL029095
|
dilip
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287608
|
|
MR DILIP NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEHKAR
|
MH-22-010-523-001/115
(MOHANA BK)
|
1822010000NRG24130220240198467
|
13/02/2024
|
GAJANAN SITARAM PAITHANE
|
1822010WL029077
|
GAJANAN SITARAM PAITHANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287574
|
|
MR GANESH SITARAM PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEHKAR
|
MH-22-010-523-001/115
(MOHANA BK)
|
1822010000NRG24130220240198468
|
13/02/2024
|
MATHURA GANESH PAITHANE
|
1822010WL029077
|
MATHURA GANESH PAITHANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287664
|
|
MRS MATHURABAI GANESH PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEHKAR
|
MH-22-010-523-001/119
(MOHANA BK)
|
1822010000NRG24130220240198469
|
13/02/2024
|
RAMU SADASHIW HODAME
|
1822010WL029077
|
RAMU SADASHIW HODAME
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287512
|
|
MR RAJU SADASHIV HODBE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEHKAR
|
MH-22-010-523-001/137
(MOHANA BK)
|
1822010000NRG24130220240198429
|
13/02/2024
|
SUMAN BABUSIG RATHOD
|
1822010WL029075
|
SUMAN BABUSIG RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312626
|
|
MRS SUMAN BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEHKAR
|
MH-22-010-523-001/14
(MOHANA BK)
|
1822010000NRG24130220240198472
|
13/02/2024
|
Durpatabai Ukanda Rathod
|
1822010WL029077
|
Durpatabai Ukanda Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287700
|
|
MISS DHUPADRABAI UKHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEHKAR
|
MH-22-010-523-001/14
(MOHANA BK)
|
1822010000NRG24130220240198471
|
13/02/2024
|
Ukanda Bhi Rathod
|
1822010WL029077
|
Ukanda Bhi Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312625
|
|
MR UKHA BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEHKAR
|
MH-22-010-523-001/142
(MOHANA BK)
|
1822010000NRG24130220240198430
|
13/02/2024
|
DHONDU BANDU PAWAR
|
1822010WL029075
|
DHONDU BANDU PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287579
|
|
MR DHONDU BADDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEHKAR
|
MH-22-010-523-001/147
(MOHANA BK)
|
1822010000NRG24130220240198448
|
13/02/2024
|
PRAVIN SHESHRAO RATHOD
|
1822010WL029076
|
PRAVIN SHESHRAO RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287645
|
|
MR PRAVIN SHESHRAO RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEHKAR
|
MH-22-010-523-001/168
(MOHANA BK)
|
1822010000NRG24130220240198473
|
13/02/2024
|
MADHUKAR SHRIRAM SABLE
|
1822010WL029077
|
MADHUKAR SHRIRAM SABLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287515
|
|
MR MADHUKAR SHIRAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEHKAR
|
MH-22-010-523-001/168
(MOHANA BK)
|
1822010000NRG24130220240198474
|
13/02/2024
|
SUDHAKAR MADUKAR SABALE
|
1822010WL029077
|
SUDHAKAR MADUKAR SABALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287656
|
|
MR SUDHAKAR MADHUKAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEHKAR
|
MH-22-010-523-001/169
(MOHANA BK)
|
1822010000NRG24130220240198475
|
13/02/2024
|
Sandip Sakharam Sabale
|
1822010WL029077
|
Sandip Sakharam Sabale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287657
|
|
MR SANDIP PUNDALIK SABALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEHKAR
|
MH-22-010-523-001/171
(MOHANA BK)
|
1822010000NRG24130220240198477
|
13/02/2024
|
MINABAI RADHAKISAN THITE
|
1822010WL029077
|
MINABAI RADHAKISAN THITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287847
|
|
MS MINABAI RADHKISAN THITE
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEHKAR
|
MH-22-010-523-001/171
(MOHANA BK)
|
1822010000NRG24130220240198476
|
13/02/2024
|
RADHA KISAN TULSHIRAM THITE
|
1822010WL029077
|
RADHA KISAN TULSHIRAM THITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287676
|
|
MR RADHAKISAN TULSIRAM THITE
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEHKAR
|
MH-22-010-523-001/172
(MOHANA BK)
|
1822010000NRG24130220240198479
|
13/02/2024
|
KAWAERI SURESH THITE
|
1822010WL029077
|
KAWAERI SURESH THITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287663
|
|
MRS KAVERABAI SURESH THITE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEHKAR
|
MH-22-010-523-001/172
(MOHANA BK)
|
1822010000NRG24130220240198478
|
13/02/2024
|
SURESH TULSHIRAM THETE
|
1822010WL029077
|
SURESH TULSHIRAM THETE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287622
|
|
MR SURESH TULSHIRAM THETE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEHKAR
|
MH-22-010-523-001/176
(MOHANA BK)
|
1822010000NRG24130220240198450
|
13/02/2024
|
DWARKA SUBHASH SHNDE
|
1822010WL029076
|
DWARKA SUBHASH SHNDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287518
|
|
MRS VDARAKABAI SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEHKAR
|
MH-22-010-523-001/176
(MOHANA BK)
|
1822010000NRG24130220240198449
|
13/02/2024
|
SUBHASH DATTU SHINDE
|
1822010WL029076
|
SUBHASH DATTU SHINDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287560
|
|
MR SUBHASH DATTU SHINDE SHINDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEHKAR
|
MH-22-010-523-001/186
(MOHANA BK)
|
1822010000NRG24130220240198431
|
13/02/2024
|
SANJAY TRYMBAK LATHAD
|
1822010WL029075
|
SANJAY TRYMBAK LATHAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287636
|
|
MR SANJAY TRAYMBAK LATHAD LATHAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEHKAR
|
MH-22-010-523-001/189
(MOHANA BK)
|
1822010000NRG24130220240198451
|
13/02/2024
|
SHASHIKALA AANANDA LADHAD
|
1822010WL029076
|
SHASHIKALA AANANDA LADHAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312627
|
|
MRS SHASHIKALA ANANDA LATHAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEHKAR
|
MH-22-010-523-001/189
(MOHANA BK)
|
1822010000NRG24130220240198452
|
13/02/2024
|
SOPAN ANANDA LATHAD
|
1822010WL029076
|
SOPAN ANANDA LATHAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312636
|
|
MR SOPAN ANANDA LATHAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEHKAR
|
MH-22-010-523-001/190
(MOHANA BK)
|
1822010000NRG24130220240198432
|
13/02/2024
|
MANGESH MANIRAM KAKADE
|
1822010WL029075
|
MANGESH MANIRAM KAKADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287595
|
|
MR MANGESH MANIRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEHKAR
|
MH-22-010-523-001/190
(MOHANA BK)
|
1822010000NRG24130220240198454
|
13/02/2024
|
RUPESH MANIRAM KAKADE
|
1822010WL029076
|
RUPESH MANIRAM KAKADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312635
|
|
MR RUPESH MANIRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEHKAR
|
MH-22-010-523-001/190
(MOHANA BK)
|
1822010000NRG24130220240198453
|
13/02/2024
|
SUNITA MANIRAM KAKDE
|
1822010WL029076
|
SUNITA MANIRAM KAKDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312630
|
|
MRS SUNITA MANIRAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEHKAR
|
MH-22-010-523-001/191
(MOHANA BK)
|
1822010000NRG24130220240198455
|
13/02/2024
|
BHANUDAS BASKAR AMBASKAR
|
1822010WL029076
|
BHANUDAS BASKAR AMBASKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312624
|
|
MR BHANUDAS BHASKAR AMBUSKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEHKAR
|
MH-22-010-523-001/192
(MOHANA BK)
|
1822010000NRG24130220240198480
|
13/02/2024
|
MOHAN SITARAM PAITHANE
|
1822010WL029077
|
MOHAN SITARAM PAITHANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287522
|
|
MR MOHAN SITARAM PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEHKAR
|
MH-22-010-523-001/192
(MOHANA BK)
|
1822010000NRG24130220240198481
|
13/02/2024
|
PAITHNE
|
1822010WL029077
|
PAITHNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287633
|
|
MRS SHANTABAI MOHAN PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEHKAR
|
MH-22-010-523-001/201
(MOHANA BK)
|
1822010000NRG24130220240198482
|
13/02/2024
|
ANKOSH LALSING AADE
|
1822010WL029077
|
ANKOSH LALSING AADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287620
|
|
MR ANKUSH LALASING ADEW
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEHKAR
|
MH-22-010-523-001/208
(MOHANA BK)
|
1822010000NRG24130220240198434
|
13/02/2024
|
Bhikabai Shivaji Mankar
|
1822010WL029075
|
Bhikabai Shivaji Mankar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287714
|
|
MRS BHIKABAI SHIVAJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEHKAR
|
MH-22-010-523-001/208
(MOHANA BK)
|
1822010000NRG24130220240198433
|
13/02/2024
|
SHIVAJINAGO MANKAR
|
1822010WL029075
|
SHIVAJINAGO MANKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287504
|
|
MR SHIVAJI NAGO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEHKAR
|
MH-22-010-523-001/215
(MOHANA BK)
|
1822010000NRG24130220240198435
|
13/02/2024
|
KASTURABAI SHRIRAM JADHAV
|
1822010WL029075
|
KASTURABAI SHRIRAM JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287641
|
|
MRS KASTURA SHRIRAM JADHAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEHKAR
|
MH-22-010-523-001/221
(MOHANA BK)
|
1822010000NRG24130220240198456
|
13/02/2024
|
MAHADEW GUDDA JADHAO
|
1822010WL029076
|
MAHADEW GUDDA JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287519
|
|
MR MAHADEV GUDDA JADHAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEHKAR
|
MH-22-010-523-001/222
(MOHANA BK)
|
1822010000NRG24130220240198458
|
13/02/2024
|
PANCHAPULA RAJU JADHAO
|
1822010WL029076
|
PANCHAPULA RAJU JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287646
|
|
MRS PANCHFULA RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEHKAR
|
MH-22-010-523-001/222
(MOHANA BK)
|
1822010000NRG24130220240198457
|
13/02/2024
|
RAJU GUDDA JADHAO
|
1822010WL029076
|
RAJU GUDDA JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287647
|
|
RAJESH GUDDA JADHAO
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
222
|
MEHKAR
|
MH-22-010-523-001/232
(MOHANA BK)
|
1822010000NRG24130220240198437
|
13/02/2024
|
UJJWALA VIKRAM RATHOD
|
1822010WL029075
|
UJJWALA VIKRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287520
|
|
MRS UJJAWALA VIKRAM RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEHKAR
|
MH-22-010-523-001/232
(MOHANA BK)
|
1822010000NRG24130220240198436
|
13/02/2024
|
VIKRAM SHRIRAM RATHOD
|
1822010WL029075
|
VIKRAM SHRIRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287561
|
|
MR VIKRAM SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEHKAR
|
MH-22-010-523-001/241
(MOHANA BK)
|
1822010000NRG24130220240198483
|
13/02/2024
|
DAMODHAR RODU RATHOD
|
1822010WL029077
|
DAMODHAR RODU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287659
|
|
MR DAMODHAR RODU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEHKAR
|
MH-22-010-523-001/25
(MOHANA BK)
|
1822010000NRG24130220240198484
|
13/02/2024
|
DINKAR M RATHOD
|
1822010WL029077
|
DINKAR M RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287650
|
|
MR DINESH MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEHKAR
|
MH-22-010-523-001/25
(MOHANA BK)
|
1822010000NRG24130220240198485
|
13/02/2024
|
RADHIKA D RATHOD
|
1822010WL029077
|
RADHIKA D RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287651
|
|
MR RADHIKA DINKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEHKAR
|
MH-22-010-523-001/26
(MOHANA BK)
|
1822010000NRG24130220240198486
|
13/02/2024
|
BABUSING SOMAN ADE
|
1822010WL029077
|
BABUSING SOMAN ADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287634
|
|
MR BABUSING SOMLA ADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEHKAR
|
MH-22-010-523-001/26
(MOHANA BK)
|
1822010000NRG24130220240198487
|
13/02/2024
|
Vandana Babusing Ade
|
1822010WL029077
|
Vandana Babusing Ade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287632
|
|
MRS VANDANA BABUSING ADE ADE
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEHKAR
|
MH-22-010-523-001/27
(MOHANA BK)
|
1822010000NRG24130220240198488
|
13/02/2024
|
Sachin Balu Ade
|
1822010WL029077
|
Sachin Balu Ade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287697
|
|
MR SACHIN BALU ADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEHKAR
|
MH-22-010-523-001/32
(MOHANA BK)
|
1822010000NRG24130220240198460
|
13/02/2024
|
BEBABAI UKANDA PAWAR
|
1822010WL029076
|
BEBABAI UKANDA PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287642
|
|
MRS BEBABAI UKANDA PAWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEHKAR
|
MH-22-010-523-001/32
(MOHANA BK)
|
1822010000NRG24130220240198459
|
13/02/2024
|
UKANDA MANGILAL PAWAR
|
1822010WL029076
|
UKANDA MANGILAL PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287521
|
|
MR UKANDA MANGILAL PAWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEHKAR
|
MH-22-010-523-001/33
(MOHANA BK)
|
1822010000NRG24130220240198462
|
13/02/2024
|
JYOTI TUKARAM PAWAR
|
1822010WL029076
|
JYOTI TUKARAM PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287643
|
|
MRS JYOTI TUKARAM PAWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEHKAR
|
MH-22-010-523-001/33
(MOHANA BK)
|
1822010000NRG24130220240198461
|
13/02/2024
|
TUKARAM MANGILAL PAWAR
|
1822010WL029076
|
TUKARAM MANGILAL PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287644
|
|
MR TUKARAM MANGILAL PAWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MEHKAR
|
MH-22-010-523-001/364
(MOHANA BK)
|
1822010000NRG24130220240198489
|
13/02/2024
|
SURESH NARAYAN GAVHAL
|
1822010WL029077
|
SURESH NARAYAN GAVHAL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287528
|
|
MR SURESH NARAYAN GAVHAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
MEHKAR
|
MH-22-010-523-001/380
(MOHANA BK)
|
1822010000NRG24130220240198491
|
13/02/2024
|
Anita Subhash Thite
|
1822010WL029077
|
Anita Subhash Thite
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287511
|
|
MRS ANITA SUBHASH THITE
|
STATE BANK OF INDIA(508548)
|
|
236
|
MEHKAR
|
MH-22-010-523-001/380
(MOHANA BK)
|
1822010000NRG24130220240198490
|
13/02/2024
|
Subhash Bhi Thite
|
1822010WL029077
|
Subhash Bhi Thite
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287583
|
|
MR SUBHASH BHIKA THITE
|
STATE BANK OF INDIA(508548)
|
|
237
|
MEHKAR
|
MH-22-010-523-001/386
(MOHANA BK)
|
1822010000NRG24130220240198439
|
13/02/2024
|
MADAN RATANU RATHOD
|
1822010WL029075
|
MADAN RATANU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287531
|
|
MR MADAN RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
238
|
MEHKAR
|
MH-22-010-523-001/386
(MOHANA BK)
|
1822010000NRG24130220240198440
|
13/02/2024
|
VACCHALA MADAN RATHOD
|
1822010WL029075
|
VACCHALA MADAN RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287576
|
|
MRS VACHALABAI MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
239
|
MEHKAR
|
MH-22-010-523-001/44
(MOHANA BK)
|
1822010000NRG24130220240198441
|
13/02/2024
|
BABULAL JAYRAM JADHAO
|
1822010WL029075
|
BABULAL JAYRAM JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287639
|
|
MR BABULAL JAGRAM JADHAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEHKAR
|
MH-22-010-523-001/44
(MOHANA BK)
|
1822010000NRG24130220240198442
|
13/02/2024
|
SUNITA BABULAL JADHAO
|
1822010WL029075
|
SUNITA BABULAL JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287523
|
|
MRS SUNITA BABUSING JADHAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
241
|
MEHKAR
|
MH-22-010-523-001/48
(MOHANA BK)
|
1822010000NRG24130220240198492
|
13/02/2024
|
KASTURA KEVALSING RATHOD
|
1822010WL029077
|
KASTURA KEVALSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287638
|
|
MRS KASTURA KEVALSING RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
MEHKAR
|
MH-22-010-523-001/53
(MOHANA BK)
|
1822010000NRG24130220240198494
|
13/02/2024
|
SANGITA VASANTA AADE
|
1822010WL029077
|
SANGITA VASANTA AADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287637
|
|
MRS SANGITA VASANTA ADE ADE
|
STATE BANK OF INDIA(508548)
|
|
243
|
MEHKAR
|
MH-22-010-523-001/53
(MOHANA BK)
|
1822010000NRG24130220240198493
|
13/02/2024
|
VASANTA GOVINDA AADE
|
1822010WL029077
|
VASANTA GOVINDA AADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287640
|
|
MR VASANTA GOVINDA ADE ADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEHKAR
|
MH-22-010-523-001/56
(MOHANA BK)
|
1822010000NRG24130220240198443
|
13/02/2024
|
BALIRAM MERAM CHVHAN
|
1822010WL029075
|
BALIRAM MERAM CHVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287648
|
|
MR BALIRAM MERAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
MEHKAR
|
MH-22-010-523-001/6
(MOHANA BK)
|
1822010000NRG24130220240198495
|
13/02/2024
|
SURESH RODU RATHOD
|
1822010WL029077
|
SURESH RODU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287655
|
|
MR SURESH RODU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
246
|
MEHKAR
|
MH-22-010-523-001/62
(MOHANA BK)
|
1822010000NRG24130220240198464
|
13/02/2024
|
SANGITA SUBHASH RATHOD
|
1822010WL029076
|
SANGITA SUBHASH RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287525
|
|
MRS SANGITA SUBHASH RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
247
|
MEHKAR
|
MH-22-010-523-001/62
(MOHANA BK)
|
1822010000NRG24130220240198463
|
13/02/2024
|
SUBHASH VAGHA RATHOD
|
1822010WL029076
|
SUBHASH VAGHA RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287524
|
|
MR SUBHASH WAGHU RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
248
|
MEHKAR
|
MH-22-010-523-001/663
(MOHANA BK)
|
1822010000NRG24130220240198445
|
13/02/2024
|
Seemabai Shalikram Rathod
|
1822010WL029075
|
Seemabai Shalikram Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287717
|
|
SEEMABAI SHALIKRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEHKAR
|
MH-22-010-523-001/663
(MOHANA BK)
|
1822010000NRG24130220240198444
|
13/02/2024
|
Shalikram Shriram Rathod
|
1822010WL029075
|
Shalikram Shriram Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287718
|
|
SHALIKRAM SHRIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
250
|
MEHKAR
|
MH-22-010-523-001/76
(MOHANA BK)
|
1822010000NRG24130220240198465
|
13/02/2024
|
SHOBHA PRALHAD CHAVAN
|
1822010WL029076
|
SHOBHA PRALHAD CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287635
|
|
MRS SHOBHA PRALHAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
MEHKAR
|
MH-22-010-523-001/76
(MOHANA BK)
|
1822010000NRG24130220240198466
|
13/02/2024
|
SHYAM PRALHAD CHAVAN
|
1822010WL029076
|
SHYAM PRALHAD CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287537
|
|
MR SHYAM PRALHAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
MEHKAR
|
MH-22-010-523-001/86
(MOHANA BK)
|
1822010000NRG24130220240198496
|
13/02/2024
|
Menaka Rameshwar Rathod
|
1822010WL029077
|
Menaka Rameshwar Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287715
|
|
MRS MENAKA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEHKAR
|
MH-22-010-523-001/87
(MOHANA BK)
|
1822010000NRG24130220240198498
|
13/02/2024
|
GANGA KISAN JADHAV
|
1822010WL029077
|
GANGA KISAN JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287510
|
|
MRS GANGA KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
MEHKAR
|
MH-22-010-523-001/87
(MOHANA BK)
|
1822010000NRG24130220240198497
|
13/02/2024
|
KISAN JAYRAM JADHAV
|
1822010WL029077
|
KISAN JAYRAM JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287816
|
|
KISAN JAGARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
MEHKAR
|
MH-22-010-523-001/88
(MOHANA BK)
|
1822010000NRG24130220240198499
|
13/02/2024
|
REKHA YASVANTA AADE
|
1822010WL029077
|
REKHA YASVANTA AADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287563
|
|
MRS REKHA YASHWANTA ADE ADE
|
STATE BANK OF INDIA(508548)
|
|
256
|
MEHKAR
|
MH-22-010-523-001/91
(MOHANA BK)
|
1822010000NRG24130220240198500
|
13/02/2024
|
SHANKAR PANDU RATHOD
|
1822010WL029077
|
SHANKAR PANDU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287572
|
|
MR SHANKAR PANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEHKAR
|
MH-22-010-523-001/98
(MOHANA BK)
|
1822010000NRG24130220240198446
|
13/02/2024
|
SHRIRAM GIRDHARI RATHOD
|
1822010WL029075
|
SHRIRAM GIRDHARI RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287573
|
|
MR SHRIRAM GIRIDHARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
258
|
MEHKAR
|
MH-22-010-523-001/98
(MOHANA BK)
|
1822010000NRG24130220240198447
|
13/02/2024
|
SUBIBAI SHRIRAM RATHOD
|
1822010WL029075
|
SUBIBAI SHRIRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287508
|
|
MR SUMITRA SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
MEHKAR
|
MH-22-010-847-001/118
(WADALI)
|
1822010000NRG24130220240198391
|
13/02/2024
|
RAJU VITTHAL LOKHANDE
|
1822010WL029065
|
RAJU VITTHAL LOKHANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287828
|
|
MR RAJU VITTHAL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
MEHKAR
|
MH-22-010-847-001/119
(WADALI)
|
1822010000NRG24130220240198406
|
13/02/2024
|
RAJU RAMESH SHINDE
|
1822010WL029068
|
RAJU RAMESH SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287618
|
|
MR RAJU RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
MEHKAR
|
MH-22-010-847-001/133
(WADALI)
|
1822010000NRG24130220240198341
|
13/02/2024
|
ARUNATYABAK SHNDE
|
1822010WL029056
|
ARUNATYABAK SHNDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287654
|
|
ARUN TRYMBAK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEHKAR
|
MH-22-010-847-001/174
(WADALI)
|
1822010000NRG24130220240198365
|
13/02/2024
|
UTTAM MOTIRAM SHELAKE
|
1822010WL029059
|
UTTAM MOTIRAM SHELAKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287838
|
|
MR UTTAM MOTIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
263
|
MEHKAR
|
MH-22-010-847-001/186
(WADALI)
|
1822010000NRG24130220240198366
|
13/02/2024
|
Chandrakala Vasanta Shelke
|
1822010WL029059
|
Chandrakala Vasanta Shelke
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287680
|
|
MS CHANDRAKALA VASANTA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
264
|
MEHKAR
|
MH-22-010-847-001/199
(WADALI)
|
1822010000NRG24130220240198423
|
13/02/2024
|
Dasharath Shripat Lathad
|
1822010WL029073
|
Dasharath Shripat Lathad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287719
|
|
Mr. DAHRATH SHRIPAT LATAHD
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
MEHKAR
|
MH-22-010-847-001/213
(WADALI)
|
1822010000NRG24130220240198338
|
13/02/2024
|
Ramkrushna Shankar Dakhore
|
1822010WL029055
|
Ramkrushna Shankar Dakhore
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287844
|
|
MR RAMKRUSHNA SHANKAR DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
266
|
MEHKAR
|
MH-22-010-847-001/214
(WADALI)
|
1822010000NRG24130220240198367
|
13/02/2024
|
Bababn Laxman Lathad
|
1822010WL029059
|
Bababn Laxman Lathad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287491
|
|
MR BABAN LAXMAN LATHAD
|
STATE BANK OF INDIA(508548)
|
|
267
|
MEHKAR
|
MH-22-010-847-001/214
(WADALI)
|
1822010000NRG24130220240198368
|
13/02/2024
|
Usha Baban Lathad
|
1822010WL029059
|
Usha Baban Lathad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287490
|
|
MRS USHA BABAN LATHAD
|
STATE BANK OF INDIA(508548)
|
|
268
|
MEHKAR
|
MH-22-010-847-001/218
(WADALI)
|
1822010000NRG24130220240198427
|
13/02/2024
|
Babi Kondu Thakare
|
1822010WL029074
|
Babi Kondu Thakare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287834
|
|
MRS BABI KONDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
MEHKAR
|
MH-22-010-847-001/251
(WADALI)
|
1822010000NRG24130220240198416
|
13/02/2024
|
Punjaji Tukaram Gaikwad
|
1822010WL029071
|
Punjaji Tukaram Gaikwad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287653
|
|
MR PUNJARAM TUKARAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
MEHKAR
|
MH-22-010-847-001/256
(WADALI)
|
1822010000NRG24130220240198392
|
13/02/2024
|
Leelabai Vishwas Kare
|
1822010WL029065
|
Leelabai Vishwas Kare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287841
|
|
KARE NILABAI VISAVAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
MEHKAR
|
MH-22-010-847-001/257
(WADALI)
|
1822010000NRG24130220240198417
|
13/02/2024
|
SAKHUBAI SADASHIV SHINDE
|
1822010WL029071
|
SAKHUBAI SADASHIV SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287502
|
|
MRS SAKHUBAI SADASHIV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MEHKAR
|
MH-22-010-847-001/264
(WADALI)
|
1822010000NRG24130220240198407
|
13/02/2024
|
GULAB KACHARU DAKHORE
|
1822010WL029068
|
GULAB KACHARU DAKHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287594
|
|
MR GULAB KACHARU DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
273
|
MEHKAR
|
MH-22-010-847-001/265
(WADALI)
|
1822010000NRG24130220240198408
|
13/02/2024
|
CHANDRABHAGA KACHARU DAKHORE
|
1822010WL029068
|
CHANDRABHAGA KACHARU DAKHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287843
|
|
MRS CHANDRABHAGA KACHRU DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
274
|
MEHKAR
|
MH-22-010-847-001/277
(WADALI)
|
1822010000NRG24130220240198340
|
13/02/2024
|
SAVITRI ASHOK DAKHORE
|
1822010WL029055
|
SAVITRI ASHOK DAKHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240312629
|
|
MRS SAVTRI ASHOK DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MEHKAR
|
MH-22-010-847-001/284
(WADALI)
|
1822010000NRG24130220240198424
|
13/02/2024
|
UMESH ASHRUBA GADADE
|
1822010WL029073
|
UMESH ASHRUBA GADADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240312621
|
|
MR UMESH ASHRUBA GADADE
|
STATE BANK OF INDIA(508548)
|
|
276
|
MEHKAR
|
MH-22-010-847-001/288
(WADALI)
|
1822010000NRG24130220240198403
|
13/02/2024
|
Shrirang Ma Lokhande
|
1822010WL029067
|
Shrirang Ma Lokhande
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287609
|
|
MR SHRIRANG MAHADU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
MEHKAR
|
MH-22-010-847-001/341
(WADALI)
|
1822010000NRG24130220240198381
|
13/02/2024
|
Pandurang Mahadu Shinde
|
1822010WL029063
|
Pandurang Mahadu Shinde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287837
|
|
MR PANDURANG MAHADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
278
|
MEHKAR
|
MH-22-010-847-001/4-A
(WADALI)
|
1822010000NRG24130220240198382
|
13/02/2024
|
GAUKRANA RAMESHAR SHINDE
|
1822010WL029063
|
GAUKRANA RAMESHAR SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287836
|
|
MRS GOKARNA RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
279
|
MEHKAR
|
MH-22-010-847-001/594
(WADALI)
|
1822010000NRG24130220240198383
|
13/02/2024
|
RANJANA PADUNAG SHINDE
|
1822010WL029063
|
RANJANA PADUNAG SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240312637
|
|
MRS RANJANA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
MEHKAR
|
MH-22-010-847-001/595
(WADALI)
|
1822010000NRG24130220240198393
|
13/02/2024
|
KAILAS DIGAMBAR BHURKADE
|
1822010WL029065
|
KAILAS DIGAMBAR BHURKADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287842
|
|
MR KAILAS DIGAMBAR BHURKADE
|
STATE BANK OF INDIA(508548)
|
|
281
|
MEHKAR
|
MH-22-010-847-001/597
(WADALI)
|
1822010000NRG24130220240198395
|
13/02/2024
|
VITTHAL MAROTI DHAKHORE
|
1822010WL029066
|
VITTHAL MAROTI DHAKHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287532
|
|
VITTHAL MAROTI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MEHKAR
|
MH-22-010-847-001/599
(WADALI)
|
1822010000NRG24130220240198412
|
13/02/2024
|
ANKOSH AMRUTA DHAKHORE
|
1822010WL029070
|
ANKOSH AMRUTA DHAKHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287593
|
|
MR ANKUSH AMRUTA DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
283
|
MEHKAR
|
MH-22-010-847-001/603
(WADALI)
|
1822010000NRG24130220240198421
|
13/02/2024
|
ANJANA SAMDHAN GUNAD
|
1822010WL029072
|
ANJANA SAMDHAN GUNAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287600
|
|
MRS ANJANA SAMADHAN GUND
|
STATE BANK OF INDIA(508548)
|
|
284
|
MEHKAR
|
MH-22-010-847-001/603
(WADALI)
|
1822010000NRG24130220240198420
|
13/02/2024
|
SAMADHAN NARAYAN GUND
|
1822010WL029072
|
SAMADHAN NARAYAN GUND
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287808
|
|
MR SAMADHAN NARAYAN GUND
|
STATE BANK OF INDIA(508548)
|
|
285
|
MEHKAR
|
MH-22-010-847-001/604
(WADALI)
|
1822010000NRG24130220240198422
|
13/02/2024
|
SAKHARAM NARYAN GUND
|
1822010WL029072
|
SAKHARAM NARYAN GUND
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287835
|
|
MR SAKHARAM NARAYAN GUND
|
STATE BANK OF INDIA(508548)
|
|
286
|
MEHKAR
|
MH-22-010-847-001/625
(WADALI)
|
1822010000NRG24130220240198372
|
13/02/2024
|
SHRIKISAN GANESH ZYATE
|
1822010WL029061
|
SHRIKISAN GANESH ZYATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287565
|
|
MR SHRIKISAN GANESH ZYATE
|
STATE BANK OF INDIA(508548)
|
|
287
|
MEHKAR
|
MH-22-010-847-001/632
(WADALI)
|
1822010000NRG24130220240198404
|
13/02/2024
|
SANJAY SHIRIRAM LOKHANDE
|
1822010WL029067
|
SANJAY SHIRIRAM LOKHANDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240312638
|
|
MR SANJAY SHRIRANG LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
288
|
MEHKAR
|
MH-22-010-847-001/632
(WADALI)
|
1822010000NRG24130220240198405
|
13/02/2024
|
USAH SANJAY LOKHANDE
|
1822010WL029067
|
USAH SANJAY LOKHANDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287492
|
|
MRS USHA SANJAY LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
MEHKAR
|
MH-22-010-847-001/635
(WADALI)
|
1822010000NRG24130220240198342
|
13/02/2024
|
RAJAMTI ARUN SHINDE
|
1822010WL029056
|
RAJAMTI ARUN SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240312628
|
|
MRS RAJMATI ARUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
MEHKAR
|
MH-22-010-847-001/659
(WADALI)
|
1822010000NRG24130220240198373
|
13/02/2024
|
Baliram Mahadu Zate
|
1822010WL029061
|
Baliram Mahadu Zate
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287840
|
|
MR BALIRAM MAHADU ZHAYATE
|
STATE BANK OF INDIA(508548)
|
|
291
|
MEHKAR
|
MH-22-010-847-001/665
(WADALI)
|
1822010000NRG24130220240198397
|
13/02/2024
|
JIJA MAHADU ZATE
|
1822010WL029066
|
JIJA MAHADU ZATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240312642
|
|
MRS JIJA MAHADU ZYATE
|
STATE BANK OF INDIA(508548)
|
|
292
|
MEHKAR
|
MH-22-010-847-001/665
(WADALI)
|
1822010000NRG24130220240198396
|
13/02/2024
|
SAVITA UTTAM ZATE
|
1822010WL029066
|
SAVITA UTTAM ZATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287662
|
|
MRS SAVITRA UTTAM ZATE
|
STATE BANK OF INDIA(508548)
|
|
293
|
MEHKAR
|
MH-22-010-847-001/682
(WADALI)
|
1822010000NRG24130220240198363
|
13/02/2024
|
VANDANA SAHADEV GATALE
|
1822010WL029058
|
VANDANA SAHADEV GATALE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240312620
|
|
MRS VANDANA SAHADEO JATALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
MEHKAR
|
MH-22-010-847-001/715
(WADALI)
|
1822010000NRG24130220240198413
|
13/02/2024
|
ASHOK UKANDA DAKHORE
|
1822010WL029070
|
ASHOK UKANDA DAKHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287591
|
|
MR ASHOK UKANDA DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
295
|
MEHKAR
|
MH-22-010-847-001/715
(WADALI)
|
1822010000NRG24130220240198414
|
13/02/2024
|
LAXMI ASHOK DAKHORE
|
1822010WL029070
|
LAXMI ASHOK DAKHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287661
|
|
MRS LAXMI ASHOK DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
296
|
MEHKAR
|
MH-22-010-847-001/721
(WADALI)
|
1822010000NRG24130220240198425
|
13/02/2024
|
Vithal Punjaji Shinde
|
1822010WL029073
|
Vithal Punjaji Shinde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287850
|
|
MR VITHAL PUNJAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
MEHKAR
|
MH-22-010-847-001/739
(WADALI)
|
1822010000NRG24130220240198374
|
13/02/2024
|
Raju Gajanan Zyate
|
1822010WL029061
|
Raju Gajanan Zyate
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287694
|
|
MR RAJU GAJANAN ZYATE
|
STATE BANK OF INDIA(508548)
|
|
298
|
MEHKAR
|
MH-22-010-847-001/770
(WADALI)
|
1822010000NRG24130220240198364
|
13/02/2024
|
Vaijanta Subhash Jatale
|
1822010WL029058
|
Vaijanta Subhash Jatale
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240287845
|
|
MRS VAIJANTA SUBHASH JATALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
MEHKAR
|
MH-22-010-847-001/781
(WADALI)
|
1822010000NRG24130220240198394
|
13/02/2024
|
Subhash Ganpat Jadhao
|
1822010WL029065
|
Subhash Ganpat Jadhao
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287846
|
|
MR SUBHASH GANPAT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
300
|
MEHKAR
|
MH-22-010-847-001/789
(WADALI)
|
1822010000NRG24130220240198384
|
13/02/2024
|
Sagar Madhukar Shinde
|
1822010WL029063
|
Sagar Madhukar Shinde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287701
|
|
SAGAR MADHUKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MEHKAR
|
MH-22-010-847-001/817
(WADALI)
|
1822010000NRG24130220240198418
|
13/02/2024
|
Jyoti Dipak Gaikwad
|
1822010WL029071
|
Jyoti Dipak Gaikwad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287696
|
|
MRS JYOTI DIPAK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
302
|
MEHKAR
|
MH-22-010-847-001/820
(WADALI)
|
1822010000NRG24130220240198409
|
13/02/2024
|
Gajanan Sukhdeo Gadhave
|
1822010WL029068
|
Gajanan Sukhdeo Gadhave
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287630
|
|
GAJANAN SUKHDEV GADHVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MEHKAR
|
MH-22-010-847-001/822
(WADALI)
|
1822010000NRG24130220240198419
|
13/02/2024
|
Balu Sakharam Gaikwad
|
1822010WL029071
|
Balu Sakharam Gaikwad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287596
|
|
MR BALU SAKHARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
304
|
MEHKAR
|
MH-22-010-847-001/861
(WADALI)
|
1822010000NRG24130220240198411
|
13/02/2024
|
JYOTI MAHADEV MIRASE
|
1822010WL029069
|
JYOTI MAHADEV MIRASE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287862
|
|
MRS JYOTI MAHADEV MIRASE
|
STATE BANK OF INDIA(508548)
|
|
305
|
MEHKAR
|
MH-22-010-847-001/861
(WADALI)
|
1822010000NRG24130220240198410
|
13/02/2024
|
Mahadeo Bhagwan Mirase
|
1822010WL029069
|
Mahadeo Bhagwan Mirase
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287599
|
|
MR MAHADEO BHAGWAN MIRASE
|
STATE BANK OF INDIA(508548)
|
|
306
|
MEHKAR
|
MH-22-010-847-001/88
(WADALI)
|
1822010000NRG24130220240198375
|
13/02/2024
|
SAMADHAN MAHADU ZATE
|
1822010WL029061
|
SAMADHAN MAHADU ZATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287578
|
|
MR SAMADHAN MAHADU ZATE
|
STATE BANK OF INDIA(508548)
|
|
307
|
MEHKAR
|
MH-22-010-847-001/937
(WADALI)
|
1822010000NRG24130220240198415
|
13/02/2024
|
SHALIKRAM RAJARAM DHOKE
|
1822010WL029070
|
SHALIKRAM RAJARAM DHOKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287592
|
|
MR SHALIKRAM RAJARAM DHOKE
|
STATE BANK OF INDIA(508548)
|
|
308
|
MEHKAR
|
MH-22-010-847-001/942
(WADALI)
|
1822010000NRG24130220240198343
|
13/02/2024
|
Krushna Asaram Honmane
|
1822010WL029056
|
Krushna Asaram Honmane
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287848
|
|
MASTER KRUSHNA ASARAM HONMANE
|
STATE BANK OF INDIA(508548)
|
|
309
|
MEHKAR
|
MH-22-010-847-001/942
(WADALI)
|
1822010000NRG24130220240198344
|
13/02/2024
|
Sunita Krushna Honmane
|
1822010WL029056
|
Sunita Krushna Honmane
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287693
|
|
MRS SUNITA KRUSHNA HONMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305214
|
305214
|
|
|
|
|
|
|
|
|
310
|
MEHKAR
|
MH-22-010-292-001/251
(GOMEDHAR)
|
1822010000NRG24130220240198682
|
13/02/2024
|
SUNIL TUKARAM KALE
|
1822010WL029094
|
SUNIL TUKARAM KALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287823
|
|
SUNIL TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
MEHKAR
|
MH-22-010-804-002/115
(THAR)
|
1822010000NRG24130220240198656
|
13/02/2024
|
NARMADA SUKHADEW DOGARDIWE
|
1822010WL029092
|
NARMADA SUKHADEW DOGARDIWE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287807
|
|
MRS NARMADA SUGDEO DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
312
|
MEHKAR
|
MH-22-010-804-002/179
(THAR)
|
1822010000NRG24130220240198657
|
13/02/2024
|
SHILA SURESH DONGARDIVE
|
1822010WL029092
|
SHILA SURESH DONGARDIVE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287677
|
|
MRS SHILA SURESH DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
313
|
MEHKAR
|
MH-22-010-374-001/584
(KANKA BK)
|
1822010000NRG24130220240198634
|
13/02/2024
|
Amol Keshav Rathod
|
1822010WL029090
|
Amol Keshav Rathod
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287666
|
|
Amol Keshav Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
314
|
MEHKAR
|
MH-22-010-091-001/103
(ANDHRUD)
|
1822010000NRG24130220240198303
|
13/02/2024
|
MIRA VISHNU AAJITKAR
|
1822010WL029053
|
MIRA VISHNU AAJITKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287803
|
|
MRS MIRA VISHNU AVAJITKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
MEHKAR
|
MH-22-010-091-001/111
(ANDHRUD)
|
1822010000NRG24130220240198276
|
13/02/2024
|
AMIT VISHNU DESHMUKH
|
1822010WL029051
|
AMIT VISHNU DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287725
|
|
AMOL VISHNU DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MEHKAR
|
MH-22-010-091-001/12
(ANDHRUD)
|
1822010000NRG24130220240198317
|
13/02/2024
|
CHAYA RAJEU WAGH
|
1822010WL029054
|
CHAYA RAJEU WAGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287556
|
|
WAGH CHHAYA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
MEHKAR
|
MH-22-010-091-001/149
(ANDHRUD)
|
1822010000NRG24130220240198318
|
13/02/2024
|
Archna Anuraj Deshmukh
|
1822010WL029054
|
Archna Anuraj Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287738
|
|
ARCHNA ANURAJ DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
MEHKAR
|
MH-22-010-091-001/165
(ANDHRUD)
|
1822010000NRG24130220240198304
|
13/02/2024
|
PANDURANG J DESHMUKH
|
1822010WL029053
|
PANDURANG J DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287724
|
|
PANDURANG JANARDHAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MEHKAR
|
MH-22-010-091-001/186
(ANDHRUD)
|
1822010000NRG24130220240198292
|
13/02/2024
|
SAU JAYA VITTHAL DESHMUKH
|
1822010WL029052
|
SAU JAYA VITTHAL DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287806
|
|
DESHMUKH JAYA VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
MEHKAR
|
MH-22-010-091-001/186
(ANDHRUD)
|
1822010000NRG24130220240198291
|
13/02/2024
|
VITTHAL LAXMANRAO DESHMUKH
|
1822010WL029052
|
VITTHAL LAXMANRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287723
|
|
DESHMUKH VITTHAL LAXMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
MEHKAR
|
MH-22-010-091-001/206
(ANDHRUD)
|
1822010000NRG24130220240198280
|
13/02/2024
|
RAMDAS RAMCHANDRA DESHMUKH
|
1822010WL029051
|
RAMDAS RAMCHANDRA DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287496
|
|
DESHMUKH RAMDAS RAMCHANDRA and NANDA RA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
MEHKAR
|
MH-22-010-091-001/207
(ANDHRUD)
|
1822010000NRG24130220240198282
|
13/02/2024
|
Savita Su Deshmukh
|
1822010WL029051
|
Savita Su Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287729
|
|
DESHMUKH SAVITA SUNILRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
MEHKAR
|
MH-22-010-091-001/210
(ANDHRUD)
|
1822010000NRG24130220240198324
|
13/02/2024
|
KANTABAI SHESHRAO DESHMUKH
|
1822010WL029054
|
KANTABAI SHESHRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287804
|
|
DESHMUKH KANTA SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
MEHKAR
|
MH-22-010-091-001/214
(ANDHRUD)
|
1822010000NRG24130220240198286
|
13/02/2024
|
SANTOSH BHIKANRAO DESHMUKH
|
1822010WL029051
|
SANTOSH BHIKANRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287727
|
|
DESHMUKH SANTOSH BHIKANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
MEHKAR
|
MH-22-010-091-001/226
(ANDHRUD)
|
1822010000NRG24130220240198325
|
13/02/2024
|
BHAGVAT KADUBA DESHMUKHA
|
1822010WL029054
|
BHAGVAT KADUBA DESHMUKHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287495
|
|
DESHMUKH BHAGAWAT KADUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
MEHKAR
|
MH-22-010-091-001/233
(ANDHRUD)
|
1822010000NRG24130220240198332
|
13/02/2024
|
MANGESH LAXMAN DESHMUKH
|
1822010WL029054
|
MANGESH LAXMAN DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287733
|
|
DESHMUKH MANGESH LAXMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
MEHKAR
|
MH-22-010-091-001/233
(ANDHRUD)
|
1822010000NRG24130220240198333
|
13/02/2024
|
YOGESH LAXMAN DESHMUKH
|
1822010WL029054
|
YOGESH LAXMAN DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287734
|
|
DESHMUKH YOGESH LAXMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
MEHKAR
|
MH-22-010-091-001/245
(ANDHRUD)
|
1822010000NRG24130220240198335
|
13/02/2024
|
NITA GAJANAN DESHMUKH
|
1822010WL029054
|
NITA GAJANAN DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287805
|
|
DESHMUKH NITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
MEHKAR
|
MH-22-010-091-001/247
(ANDHRUD)
|
1822010000NRG24130220240198266
|
13/02/2024
|
SHRIRAM BHUJANGRAV DESHMUKH
|
1822010WL029050
|
SHRIRAM BHUJANGRAV DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287732
|
|
DESHMUKH SRIRAM BHUJANGRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
MEHKAR
|
MH-22-010-091-001/351
(ANDHRUD)
|
1822010000NRG24130220240198298
|
13/02/2024
|
SHARAD SAMPATRAO DESHMUKH
|
1822010WL029052
|
SHARAD SAMPATRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287726
|
|
DESHMUKH SHARAD SAMPATRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
MEHKAR
|
MH-22-010-091-001/355
(ANDHRUD)
|
1822010000NRG24130220240198314
|
13/02/2024
|
Nita Balasaheb Deshmukh
|
1822010WL029053
|
Nita Balasaheb Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287730
|
|
DESHMUKH NITA BALASAHEB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
MEHKAR
|
MH-22-010-091-001/440
(ANDHRUD)
|
1822010000NRG24130220240198301
|
13/02/2024
|
Jayashri Tejrao Deshmukh
|
1822010WL029052
|
Jayashri Tejrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287736
|
|
JAYASHRI TEJRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
MEHKAR
|
MH-22-010-091-001/441
(ANDHRUD)
|
1822010000NRG24130220240198336
|
13/02/2024
|
Bhagavat Madhavrav Deshamukh
|
1822010WL029054
|
Bhagavat Madhavrav Deshamukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287731
|
|
BHAGWAT MADHAVRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
MEHKAR
|
MH-22-010-091-001/442
(ANDHRUD)
|
1822010000NRG24130220240198271
|
13/02/2024
|
Anita Dnyaneshwarao Deshmukh
|
1822010WL029050
|
Anita Dnyaneshwarao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287735
|
|
ANITA DNYANESHWARRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
MEHKAR
|
MH-22-010-091-001/446
(ANDHRUD)
|
1822010000NRG24130220240198274
|
13/02/2024
|
Swati Gajanan Deshmukh
|
1822010WL029050
|
Swati Gajanan Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287737
|
|
SWATI GAJANAN DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MEHKAR
|
MH-22-010-091-001/96
(ANDHRUD)
|
1822010000NRG24130220240198315
|
13/02/2024
|
MANGALA ASHOK DESHMUKH
|
1822010WL029053
|
MANGALA ASHOK DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287728
|
|
MANGALA ASHOKRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
MEHKAR
|
MH-22-010-374-001/10
(KANKA BK)
|
1822010000NRG24130220240198623
|
13/02/2024
|
SAMADHAN BANDU RATHOD
|
1822010WL029090
|
SAMADHAN BANDU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287802
|
|
RATHOD SAMADHAN BADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
MEHKAR
|
MH-22-010-374-001/102
(KANKA BK)
|
1822010000NRG24130220240198612
|
13/02/2024
|
VARSHA RAJU PAWAR
|
1822010WL029089
|
VARSHA RAJU PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287766
|
|
PAWAR VARSHA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
MEHKAR
|
MH-22-010-374-001/103
(KANKA BK)
|
1822010000NRG24130220240198594
|
13/02/2024
|
PANDURANG PUNJAJI BHANDARE
|
1822010WL029088
|
PANDURANG PUNJAJI BHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287798
|
|
BHANDARE PANDURANG PUNJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
MEHKAR
|
MH-22-010-374-001/113
(KANKA BK)
|
1822010000NRG24130220240198624
|
13/02/2024
|
Devidas Mangu Rathod
|
1822010WL029090
|
Devidas Mangu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287773
|
|
MR DEVIDAS MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
341
|
MEHKAR
|
MH-22-010-374-001/113
(KANKA BK)
|
1822010000NRG24130220240198625
|
13/02/2024
|
Maina Devidas Rathod
|
1822010WL029090
|
Maina Devidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287790
|
|
Maina Devidas Rathod
|
INDUSIND BANK(607189)
|
|
342
|
MEHKAR
|
MH-22-010-374-001/115
(KANKA BK)
|
1822010000NRG24130220240198537
|
13/02/2024
|
LAXMIBAI UKANDA DAKHORE
|
1822010WL029081
|
LAXMIBAI UKANDA DAKHORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287796
|
|
LAXMI UKARDA DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
MEHKAR
|
MH-22-010-374-001/115
(KANKA BK)
|
1822010000NRG24130220240198536
|
13/02/2024
|
UKANDA DHONDU DAKHORE
|
1822010WL029081
|
UKANDA DHONDU DAKHORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287765
|
|
DAKHORE UKANDA DHONDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
MEHKAR
|
MH-22-010-374-001/123
(KANKA BK)
|
1822010000NRG24130220240198563
|
13/02/2024
|
JYOTI MADAN PAWAR
|
1822010WL029086
|
JYOTI MADAN PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287767
|
|
MRS JYOTI MADAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
MEHKAR
|
MH-22-010-374-001/123
(KANKA BK)
|
1822010000NRG24130220240198562
|
13/02/2024
|
MADAN VISHVNATH PAWAR
|
1822010WL029086
|
MADAN VISHVNATH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287740
|
|
PAWAR MADAN VISHVANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
MEHKAR
|
MH-22-010-374-001/126
(KANKA BK)
|
1822010000NRG24130220240198578
|
13/02/2024
|
Prabhakar Shamrao Thokal
|
1822010WL029087
|
Prabhakar Shamrao Thokal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287779
|
|
PRABHAKAR SHAMRAV THOKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
MEHKAR
|
MH-22-010-374-001/129
(KANKA BK)
|
1822010000NRG24130220240198615
|
13/02/2024
|
GANGARAM SHANKAR DHOKE
|
1822010WL029089
|
GANGARAM SHANKAR DHOKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287555
|
|
MR GANGARAM SHANKAR DHOKE
|
STATE BANK OF INDIA(508548)
|
|
348
|
MEHKAR
|
MH-22-010-374-001/13
(KANKA BK)
|
1822010000NRG24130220240198626
|
13/02/2024
|
SARLA SANDIP RATHOD
|
1822010WL029090
|
SARLA SANDIP RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287759
|
|
SARALA SANDIP RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
349
|
MEHKAR
|
MH-22-010-374-001/131
(KANKA BK)
|
1822010000NRG24130220240198618
|
13/02/2024
|
RUKHMINA SANJAY THOKAL
|
1822010WL029089
|
RUKHMINA SANJAY THOKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287750
|
|
THOKAL RUKHMINA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
MEHKAR
|
MH-22-010-374-001/135
(KANKA BK)
|
1822010000NRG24130220240198538
|
13/02/2024
|
Nirmala Santosh Dakhore
|
1822010WL029081
|
Nirmala Santosh Dakhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287787
|
|
NIRMALA SANTOSH DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
MEHKAR
|
MH-22-010-374-001/135
(KANKA BK)
|
1822010000NRG24130220240198539
|
13/02/2024
|
Panchafula baban Dakhore
|
1822010WL029081
|
Panchafula baban Dakhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287754
|
|
DAKHORE PANCHFULLA BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
MEHKAR
|
MH-22-010-374-001/136
(KANKA BK)
|
1822010000NRG24130220240198628
|
13/02/2024
|
Sindhu Dilip Thokal
|
1822010WL029090
|
Sindhu Dilip Thokal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287764
|
|
THOKAL SINDHU DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
MEHKAR
|
MH-22-010-374-001/16
(KANKA BK)
|
1822010000NRG24130220240198640
|
13/02/2024
|
BORUDE DAGADABAI TRYNBAK
|
1822010WL029091
|
BORUDE DAGADABAI TRYNBAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287782
|
|
DAGADABAI TRYMBAK BORUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
MEHKAR
|
MH-22-010-374-001/163
(KANKA BK)
|
1822010000NRG24130220240198540
|
13/02/2024
|
Bhanudas Motiram Hande
|
1822010WL029081
|
Bhanudas Motiram Hande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287763
|
|
Bhanudas Motiram Hande
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
MEHKAR
|
MH-22-010-374-001/168
(KANKA BK)
|
1822010000NRG24130220240198521
|
13/02/2024
|
Lila Kailas Bhokare
|
1822010WL029080
|
Lila Kailas Bhokare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287780
|
|
LILA KAILAS BHOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
MEHKAR
|
MH-22-010-374-001/168
(KANKA BK)
|
1822010000NRG24130220240198522
|
13/02/2024
|
Ravi Kailas Bhokare
|
1822010WL029080
|
Ravi Kailas Bhokare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287781
|
|
RAVI KAILAS BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MEHKAR
|
MH-22-010-374-001/169
(KANKA BK)
|
1822010000NRG24130220240198524
|
13/02/2024
|
Hirawati Dnyaneshwar Bhokare
|
1822010WL029080
|
Hirawati Dnyaneshwar Bhokare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287778
|
|
HIRAWANTI DNYANESHWAR BHOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
MEHKAR
|
MH-22-010-374-001/17
(KANKA BK)
|
1822010000NRG24130220240198641
|
13/02/2024
|
RAJEKAR INDUBAI KDUJI
|
1822010WL029091
|
RAJEKAR INDUBAI KDUJI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287776
|
|
INDUBAI KADU RAJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
MEHKAR
|
MH-22-010-374-001/178
(KANKA BK)
|
1822010000NRG24130220240198645
|
13/02/2024
|
Shubham Gajanan Thokal
|
1822010WL029091
|
Shubham Gajanan Thokal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287777
|
|
SHUBHAM GAJANAN THOKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
MEHKAR
|
MH-22-010-374-001/180
(KANKA BK)
|
1822010000NRG24130220240198528
|
13/02/2024
|
Dipali Bhujag Akhade
|
1822010WL029080
|
Dipali Bhujag Akhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287788
|
|
DIPALI BHUJANGA AKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
MEHKAR
|
MH-22-010-374-001/182
(KANKA BK)
|
1822010000NRG24130220240198599
|
13/02/2024
|
RADHA VIJAY THOKAL
|
1822010WL029088
|
RADHA VIJAY THOKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287785
|
|
MISS RADHA SANJAY DUDHMOGARE
|
STATE BANK OF INDIA(508548)
|
|
362
|
MEHKAR
|
MH-22-010-374-001/182
(KANKA BK)
|
1822010000NRG24130220240198598
|
13/02/2024
|
VIJAY VAMAN THOKAL
|
1822010WL029088
|
VIJAY VAMAN THOKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287786
|
|
MR VIJAY WAMAN THOKAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
MEHKAR
|
MH-22-010-374-001/214
(KANKA BK)
|
1822010000NRG24130220240198646
|
13/02/2024
|
Thokal Parmeshwar Sahebrao
|
1822010WL029091
|
Thokal Parmeshwar Sahebrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287752
|
|
THOKAL PARMESHWAR SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
MEHKAR
|
MH-22-010-374-001/215
(KANKA BK)
|
1822010000NRG24130220240198648
|
13/02/2024
|
CHHYA GAJANAN PAWAR
|
1822010WL029091
|
CHHYA GAJANAN PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287762
|
|
MRS CHHYA BHUJANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
365
|
MEHKAR
|
MH-22-010-374-001/225
(KANKA BK)
|
1822010000NRG24130220240198564
|
13/02/2024
|
DIGAMBAR BABURAW PAWAR
|
1822010WL029086
|
DIGAMBAR BABURAW PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287741
|
|
PAVAR DIGAMBAR BABURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
MEHKAR
|
MH-22-010-374-001/225
(KANKA BK)
|
1822010000NRG24130220240198565
|
13/02/2024
|
NANDABAI DIGAMBAR PAWAR
|
1822010WL029086
|
NANDABAI DIGAMBAR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287761
|
|
NANDABAI DIGAMBAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
MEHKAR
|
MH-22-010-374-001/226
(KANKA BK)
|
1822010000NRG24130220240198584
|
13/02/2024
|
JAYVANTA SUBHASH KHARATE
|
1822010WL029087
|
JAYVANTA SUBHASH KHARATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287757
|
|
KHARATE JAYWANTA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
MEHKAR
|
MH-22-010-374-001/228
(KANKA BK)
|
1822010000NRG24130220240198586
|
13/02/2024
|
Jyoti Suresh Kharate
|
1822010WL029087
|
Jyoti Suresh Kharate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287768
|
|
MRS JYOTI SURESH KHARATE
|
STATE BANK OF INDIA(508548)
|
|
369
|
MEHKAR
|
MH-22-010-374-001/26
(KANKA BK)
|
1822010000NRG24130220240198505
|
13/02/2024
|
LODU NAMDAW PAWAR
|
1822010WL029079
|
LODU NAMDAW PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287799
|
|
PAWAR LODU NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
MEHKAR
|
MH-22-010-374-001/262
(KANKA BK)
|
1822010000NRG24130220240198569
|
13/02/2024
|
KAVERI DATTU PAWAR
|
1822010WL029086
|
KAVERI DATTU PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287760
|
|
PAWAR KAVERI DATTU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
371
|
MEHKAR
|
MH-22-010-374-001/27
(KANKA BK)
|
1822010000NRG24130220240198506
|
13/02/2024
|
SHANKAR LAXMAN KHARATE
|
1822010WL029079
|
SHANKAR LAXMAN KHARATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287745
|
|
KHARATE SHANKAR LAKSHMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
MEHKAR
|
MH-22-010-374-001/29
(KANKA BK)
|
1822010000NRG24130220240198620
|
13/02/2024
|
AMOL SADASHIV INGLE
|
1822010WL029089
|
AMOL SADASHIV INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287758
|
|
MR AMOL SADASHIV INGALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
MEHKAR
|
MH-22-010-374-001/334
(KANKA BK)
|
1822010000NRG24130220240198601
|
13/02/2024
|
Ashvini Ramkisan Thokal
|
1822010WL029088
|
Ashvini Ramkisan Thokal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287772
|
|
MRS ASHVINI RAMKISAN THOKAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
MEHKAR
|
MH-22-010-374-001/334
(KANKA BK)
|
1822010000NRG24130220240198600
|
13/02/2024
|
Ramkisan Waman Thokal
|
1822010WL029088
|
Ramkisan Waman Thokal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287784
|
|
MR RAMKISAN WAMAN THOKAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
MEHKAR
|
MH-22-010-374-001/38
(KANKA BK)
|
1822010000NRG24130220240198530
|
13/02/2024
|
NARAYAN PANDURANG KHRATE
|
1822010WL029080
|
NARAYAN PANDURANG KHRATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287797
|
|
KHARATE NARAYAN PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
MEHKAR
|
MH-22-010-374-001/46
(KANKA BK)
|
1822010000NRG24130220240198603
|
13/02/2024
|
kailas manik thokal
|
1822010WL029088
|
kailas manik thokal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287801
|
|
KAILAS MANIKARAO THOKAL
|
HDFC BANK LTD(607152)
|
|
377
|
MEHKAR
|
MH-22-010-374-001/46
(KANKA BK)
|
1822010000NRG24130220240198604
|
13/02/2024
|
KAMAL KAILAS THOKAL
|
1822010WL029088
|
KAMAL KAILAS THOKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287769
|
|
KAMLABAI KAILAS THOKAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
378
|
MEHKAR
|
MH-22-010-374-001/47
(KANKA BK)
|
1822010000NRG24130220240198570
|
13/02/2024
|
AJGAR DURGA
|
1822010WL029086
|
AJGAR DURGA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287770
|
|
DURGA CHANDRAKANT AJGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MEHKAR
|
MH-22-010-374-001/5
(KANKA BK)
|
1822010000NRG24130220240198605
|
13/02/2024
|
Waman Kukaji Thokal
|
1822010WL029088
|
Waman Kukaji Thokal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287747
|
|
THOKAL WAMAN KUKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
MEHKAR
|
MH-22-010-374-001/50
(KANKA BK)
|
1822010000NRG24130220240198591
|
13/02/2024
|
THOKAL SANDHYA KUNDLIK
|
1822010WL029087
|
THOKAL SANDHYA KUNDLIK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287756
|
|
MRS SANDHYA KUNDLIK THOKAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
MEHKAR
|
MH-22-010-374-001/538
(KANKA BK)
|
1822010000NRG24130220240198606
|
13/02/2024
|
Vinod Vaman Thokal
|
1822010WL029088
|
Vinod Vaman Thokal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287783
|
|
MR VINOD WAMAN THOKAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
MEHKAR
|
MH-22-010-374-001/540
(KANKA BK)
|
1822010000NRG24130220240198572
|
13/02/2024
|
BHAGIRATHI VILAS WALUKAR
|
1822010WL029086
|
BHAGIRATHI VILAS WALUKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287743
|
|
WALUKAR BHAGUBAI VILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
MEHKAR
|
MH-22-010-374-001/561
(KANKA BK)
|
1822010000NRG24130220240198509
|
13/02/2024
|
Rukhamina Santosh Kharate
|
1822010WL029079
|
Rukhamina Santosh Kharate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287789
|
|
KHARATE RUKHAMINA SANTOSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
384
|
MEHKAR
|
MH-22-010-374-001/561
(KANKA BK)
|
1822010000NRG24130220240198508
|
13/02/2024
|
Santosh Ramrao Kharate
|
1822010WL029079
|
Santosh Ramrao Kharate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287742
|
|
KHARATE SANTOSH RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
MEHKAR
|
MH-22-010-374-001/562
(KANKA BK)
|
1822010000NRG24130220240198651
|
13/02/2024
|
Mandabai Nimbaji Rajekar
|
1822010WL029091
|
Mandabai Nimbaji Rajekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287774
|
|
MANDABAI NIMBAJI RAJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MEHKAR
|
MH-22-010-374-001/64
(KANKA BK)
|
1822010000NRG24130220240198574
|
13/02/2024
|
SAKHARAM SHRIPAT THOKAL
|
1822010WL029086
|
SAKHARAM SHRIPAT THOKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287746
|
|
THOKAL SAKHARAM SHRIPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
MEHKAR
|
MH-22-010-374-001/68
(KANKA BK)
|
1822010000NRG24130220240198511
|
13/02/2024
|
SHILABAI VILAS KANAKEKAR
|
1822010WL029079
|
SHILABAI VILAS KANAKEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287800
|
|
KANKEKAR SHILA VIKAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
MEHKAR
|
MH-22-010-374-001/70
(KANKA BK)
|
1822010000NRG24130220240198637
|
13/02/2024
|
Ganesh Hiraman Rathod
|
1822010WL029090
|
Ganesh Hiraman Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287748
|
|
MR GANESH HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
389
|
MEHKAR
|
MH-22-010-374-001/71
(KANKA BK)
|
1822010000NRG24130220240198513
|
13/02/2024
|
bhikaji baban kharate
|
1822010WL029079
|
bhikaji baban kharate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287755
|
|
KHARATE BHIKAJI BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
MEHKAR
|
MH-22-010-374-001/79
(KANKA BK)
|
1822010000NRG24130220240198516
|
13/02/2024
|
KATABAI RAMKISAN THOKL
|
1822010WL029079
|
KATABAI RAMKISAN THOKL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287749
|
|
THOKAL KANTABAI RAMKISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
MEHKAR
|
MH-22-010-374-001/80
(KANKA BK)
|
1822010000NRG24130220240198532
|
13/02/2024
|
YAMUNA SHRIRAM BHANDARE
|
1822010WL029080
|
YAMUNA SHRIRAM BHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287775
|
|
YAMUNA SHRIRAM BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MEHKAR
|
MH-22-010-374-001/83
(KANKA BK)
|
1822010000NRG24130220240198518
|
13/02/2024
|
BHAGAWAN SHESHRAV THOAL
|
1822010WL029079
|
BHAGAWAN SHESHRAV THOAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287739
|
|
BHGAWAN SHESHARAV THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MEHKAR
|
MH-22-010-374-001/86
(KANKA BK)
|
1822010000NRG24130220240198638
|
13/02/2024
|
DHOTRE RAMESH D
|
1822010WL029090
|
DHOTRE RAMESH D
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287751
|
|
DHOTRE RAMESH DIPAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
MEHKAR
|
MH-22-010-374-001/88
(KANKA BK)
|
1822010000NRG24130220240198535
|
13/02/2024
|
SUNITA SURESH METAGALE
|
1822010WL029080
|
SUNITA SURESH METAGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287771
|
|
SUNITA SURESH METANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
MEHKAR
|
MH-22-010-374-001/88
(KANKA BK)
|
1822010000NRG24130220240198534
|
13/02/2024
|
SURESH SITARAM METAGALE
|
1822010WL029080
|
SURESH SITARAM METAGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287753
|
|
METANGE SURESH SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
MEHKAR
|
MH-22-010-374-001/92
(KANKA BK)
|
1822010000NRG24130220240198593
|
13/02/2024
|
VISHNU UDEBHAN SURVE
|
1822010WL029087
|
VISHNU UDEBHAN SURVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287744
|
|
SURVE VISHNU UDEBHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137319
|
137319
|
|
|
|
|
|
|
|
|
397
|
MEHKAR
|
MH-22-010-091-001/225
(ANDHRUD)
|
1822010000NRG24130220240198264
|
13/02/2024
|
USHABAI HARIBHAU DESHMUKH
|
1822010WL029050
|
USHABAI HARIBHAU DESHMUKH
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287541
|
|
USHA HARIBHAU DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
MEHKAR
|
MH-22-010-091-001/325
(ANDHRUD)
|
1822010000NRG24130220240198297
|
13/02/2024
|
SAGAR SANJAY TAYADE
|
1822010WL029052
|
SAGAR SANJAY TAYADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287540
|
|
SAGAR SANJABRAO TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
399
|
MEHKAR
|
MH-22-010-260-001/204
(FAIJALAPUR)
|
1822010000NRG24130220240197994
|
13/02/2024
|
Shalu Nagorav Gadekar
|
1822010WL029004
|
Shalu Nagorav Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287551
|
|
SHALU NAGORAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MEHKAR
|
MH-22-010-260-001/244
(FAIJALAPUR)
|
1822010000NRG24130220240197996
|
13/02/2024
|
Chhaya Digambar Jadhav
|
1822010WL029004
|
Chhaya Digambar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287545
|
|
CHHAYA DINGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MEHKAR
|
MH-22-010-260-001/244
(FAIJALAPUR)
|
1822010000NRG24130220240197995
|
13/02/2024
|
Digambar Dyanu Jadhav
|
1822010WL029004
|
Digambar Dyanu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287544
|
|
DINGAMBAR DNYANBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MEHKAR
|
MH-22-010-260-001/274
(FAIJALAPUR)
|
1822010000NRG24130220240197997
|
13/02/2024
|
Gajanan Baburav Gadekar
|
1822010WL029004
|
Gajanan Baburav Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287549
|
|
GAJANAN BABURAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MEHKAR
|
MH-22-010-260-001/274
(FAIJALAPUR)
|
1822010000NRG24130220240197998
|
13/02/2024
|
Laxmi Gajanan Gadekar
|
1822010WL029004
|
Laxmi Gajanan Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287550
|
|
LAXMI GAJANAN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MEHKAR
|
MH-22-010-260-001/275
(FAIJALAPUR)
|
1822010000NRG24130220240197999
|
13/02/2024
|
Kaduba Ekanath Jadhav
|
1822010WL029004
|
Kaduba Ekanath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287547
|
|
KADUBA EKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MEHKAR
|
MH-22-010-260-001/275
(FAIJALAPUR)
|
1822010000NRG24130220240198000
|
13/02/2024
|
Pallavi Kaduba Jadhav
|
1822010WL029004
|
Pallavi Kaduba Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287546
|
|
PALLAVI KADUBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MEHKAR
|
MH-22-010-260-001/276
(FAIJALAPUR)
|
1822010000NRG24130220240198001
|
13/02/2024
|
Ganesh Rameshwar Gadekar
|
1822010WL029004
|
Ganesh Rameshwar Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287548
|
|
GANESH RAMESHWAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MEHKAR
|
MH-22-010-260-001/277
(FAIJALAPUR)
|
1822010000NRG24130220240198002
|
13/02/2024
|
Sachin Gajanan Gadekar
|
1822010WL029004
|
Sachin Gajanan Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287552
|
|
MR SACHIN GAJANAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
MEHKAR
|
MH-22-010-260-001/51
(FAIJALAPUR)
|
1822010000NRG24130220240198004
|
13/02/2024
|
Tulsa Vijay Jadhav
|
1822010WL029004
|
Tulsa Vijay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287553
|
|
MRS TULSA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
409
|
MEHKAR
|
MH-22-010-374-001/178
(KANKA BK)
|
1822010000NRG24130220240198644
|
13/02/2024
|
Jyoti Gajanan Thokal
|
1822010WL029091
|
Jyoti Gajanan Thokal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287543
|
|
JYOTI GAJANAN THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MEHKAR
|
MH-22-010-374-001/233
(KANKA BK)
|
1822010000NRG24130220240198566
|
13/02/2024
|
Lata Laxman Pawar
|
1822010WL029086
|
Lata Laxman Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287486
|
|
LATA LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MEHKAR
|
MH-22-010-374-001/25
(KANKA BK)
|
1822010000NRG24130220240198588
|
13/02/2024
|
RAVI BHANUDAS THOKAL
|
1822010WL029087
|
RAVI BHANUDAS THOKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287554
|
|
RAVINDRA BHANUDAS THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MEHKAR
|
MH-22-010-374-001/565
(KANKA BK)
|
1822010000NRG24130220240198653
|
13/02/2024
|
SHUBHANGI VITTHAL RAJEKAR
|
1822010WL029091
|
SHUBHANGI VITTHAL RAJEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287484
|
|
SHUBHANGI VITTHAL RAJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MEHKAR
|
MH-22-010-374-001/6
(KANKA BK)
|
1822010000NRG24130220240198608
|
13/02/2024
|
Jija Vishvash Thokal
|
1822010WL029088
|
Jija Vishvash Thokal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287542
|
|
JIJABAI VISHVAS THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MEHKAR
|
MH-22-010-374-001/79
(KANKA BK)
|
1822010000NRG24130220240198517
|
13/02/2024
|
THOKAL SHATRUGHNYA ARCHANA
|
1822010WL029079
|
THOKAL SHATRUGHNYA ARCHANA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287485
|
|
ARCHANA SHATRAGHUN THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MEHKAR
|
MH-22-010-804-002/463
(THAR)
|
1822010000NRG24130220240198659
|
13/02/2024
|
Alka Motiram Dhage
|
1822010WL029092
|
Alka Motiram Dhage
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287482
|
|
MRS ALKA MOTIRAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
416
|
MEHKAR
|
MH-22-010-804-002/463
(THAR)
|
1822010000NRG24130220240198658
|
13/02/2024
|
Motiram Bhagan Dhage
|
1822010WL029092
|
Motiram Bhagan Dhage
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240287483
|
|
MR MOTIRAM BHAGWAN DHOGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
697788
|
697788
|
|
|
|
|
|
|
|