|
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-22-010-529-001/749
(MOLA)
|
1822010000NRG24240520230014436
|
24/05/2023
|
SHIVKANYA GAJANAN DHOTE
|
1822010WL002030
|
SHIVKANYA GAJANAN DHOTE
|
00048
|
BKID0009250
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021906
|
|
SHIVKANYA GAJANAN DHOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-367-001/83
(KALBESHWAR)
|
1822010000NRG24240520230014382
|
24/05/2023
|
Gumfabai Vishram Gavai
|
1822010WL002026
|
Gumfabai Vishram Gavai
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021803
|
|
Mrs. GUMPHABAI VAISHRAM GAVAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-464-001/14
(LONI LAVALA)
|
1822010000NRG24240520230014441
|
24/05/2023
|
DIKSHA NITIN JADHAV
|
1822010WL002031
|
DIKSHA NITIN JADHAV
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021871
|
|
MRS DIKSHA NITIN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-464-001/14
(LONI LAVALA)
|
1822010000NRG24240520230014440
|
24/05/2023
|
NITIN KASHINATH JADHAV
|
1822010WL002031
|
NITIN KASHINATH JADHAV
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021870
|
|
MR NITIN KASHINATH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-464-001/44
(LONI LAVALA)
|
1822010000NRG24240520230014446
|
24/05/2023
|
RADHA RAVINDRA JADHAV
|
1822010WL002031
|
RADHA RAVINDRA JADHAV
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021872
|
|
MRS RADHA RAVINDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-464-001/44
(LONI LAVALA)
|
1822010000NRG24240520230014445
|
24/05/2023
|
RAVINDRA BHAGVAN JADHAV
|
1822010WL002031
|
RAVINDRA BHAGVAN JADHAV
|
00415
|
SBIN0000426
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230021877
|
|
MR RAVINDRA BHAGWAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-529-001/577
(MOLA)
|
1822010000NRG24240520230014432
|
24/05/2023
|
Vishal Bhaskar Wankhede
|
1822010WL002030
|
Vishal Bhaskar Wankhede
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021806
|
|
MASTER VISHAL BHASKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-597-001/334
(PARDA)
|
1822010000NRG24240520230014448
|
24/05/2023
|
MAHADEV BABURAO GAGAI
|
1822010WL002032
|
MAHADEV BABURAO GAGAI
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021789
|
|
MR MAHADEV BABURAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-597-001/513
(PARDA)
|
1822010000NRG24240520230014450
|
24/05/2023
|
SIDDHODHAN DAGDUBA KSHIRSAGAR
|
1822010WL002032
|
SIDDHODHAN DAGDUBA KSHIRSAGAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021820
|
|
MR SIDDHODHAN DAGADU KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
10
|
MEHKAR
|
MH-22-010-120-001/244
(BELGAON)
|
1822010000NRG24240520230014416
|
24/05/2023
|
SAMADHAN SHIVBA WANKHEDE
|
1822010WL002029
|
SAMADHAN SHIVBA WANKHEDE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230021853
|
|
MR SAMADHAN SHIVBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-120-001/334
(BELGAON)
|
1822010000NRG24240520230014417
|
24/05/2023
|
Pnadurang Nivruti Ingale
|
1822010WL002029
|
Pnadurang Nivruti Ingale
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021858
|
|
MR PANDURANG NIVRUTTI INGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-120-001/334
(BELGAON)
|
1822010000NRG24240520230014418
|
24/05/2023
|
Shubham Pandurang Ingale
|
1822010WL002029
|
Shubham Pandurang Ingale
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021878
|
|
MR SHUBHAM PANDURANG INGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-120-001/558
(BELGAON)
|
1822010000NRG24240520230014421
|
24/05/2023
|
DWRAKABAI DIGAMBAR SAVALE
|
1822010WL002029
|
DWRAKABAI DIGAMBAR SAVALE
|
00415
|
SBIN0002152
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230021859
|
|
MRS DWRAKABAI DIGAMBAR SAVALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-120-001/78
(BELGAON)
|
1822010000NRG24240520230014422
|
24/05/2023
|
Vishal Gajanan Ingale
|
1822010WL002029
|
Vishal Gajanan Ingale
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021843
|
|
MR VISHAL GAJANAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
15
|
MEHKAR
|
MH-22-010-529-001/151
(MOLA)
|
1822010000NRG24240520230014428
|
24/05/2023
|
Mukta Uttam Nikalje
|
1822010WL002030
|
Mukta Uttam Nikalje
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021839
|
|
MASTER MUKTA UTTAM NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-529-001/151
(MOLA)
|
1822010000NRG24240520230014429
|
24/05/2023
|
Vaibhav Uttam Nikalje
|
1822010WL002030
|
Vaibhav Uttam Nikalje
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021850
|
|
MASTER VAIBHAV UTTAM NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-597-001/11
(PARDA)
|
1822010000NRG24240520230014447
|
24/05/2023
|
Sunil maroti kshirsagar
|
1822010WL002032
|
Sunil maroti kshirsagar
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021784
|
|
MS SUNIL MAROTI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-597-001/334
(PARDA)
|
1822010000NRG24240520230014449
|
24/05/2023
|
MAYA MAHADEV GAWAI
|
1822010WL002032
|
MAYA MAHADEV GAWAI
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021903
|
|
MRS MAYA MAHADEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-597-001/6
(PARDA)
|
1822010000NRG24240520230014451
|
24/05/2023
|
GAJANAN VIVSHANTH KSHIRSAGAR
|
1822010WL002032
|
GAJANAN VIVSHANTH KSHIRSAGAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021841
|
|
MR GAJANAN VISHVANATH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-597-001/67
(PARDA)
|
1822010000NRG24240520230014452
|
24/05/2023
|
DASHARATH N.KSHIRSAGAR
|
1822010WL002032
|
DASHARATH N.KSHIRSAGAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021787
|
|
MR DASHARATH NARAYAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
21
|
MEHKAR
|
MH-22-010-464-001/230
(LONI LAVALA)
|
1822010000NRG24240520230014444
|
24/05/2023
|
YOGESH DURGADAS BARMANKAR
|
1822010WL002031
|
YOGESH DURGADAS BARMANKAR
|
00415
|
SBIN0003954
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230021786
|
|
MR YOGESH DURGADAS BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
22
|
MEHKAR
|
MH-22-010-367-001/1042
(KALBESHWAR)
|
1822010000NRG24240520230014321
|
24/05/2023
|
Sangita Dilip Ambhore
|
1822010WL002024
|
Sangita Dilip Ambhore
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021879
|
|
MISS SANGITA DILIP AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-367-001/1042
(KALBESHWAR)
|
1822010000NRG24240520230014323
|
24/05/2023
|
Shivani Dilip Ambhore
|
1822010WL002024
|
Shivani Dilip Ambhore
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021880
|
|
MISS SHIVANI DILIP AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-367-001/1103
(KALBESHWAR)
|
1822010000NRG24240520230014406
|
24/05/2023
|
Rupali Sham Waghmare
|
1822010WL002028
|
Rupali Sham Waghmare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021904
|
|
MISS RUPALI SHAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-367-001/1311
(KALBESHWAR)
|
1822010000NRG24240520230014347
|
24/05/2023
|
GITA PURUSHOTAM BHAKADE
|
1822010WL002025
|
GITA PURUSHOTAM BHAKADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021884
|
|
MRS GITA PURUSHOTTAM BHAKADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-367-001/132
(KALBESHWAR)
|
1822010000NRG24240520230014388
|
24/05/2023
|
Chandrakala Sanjay Borhade
|
1822010WL002027
|
Chandrakala Sanjay Borhade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021875
|
|
MISS CHANDHARKALA SANJAY BHORADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-367-001/1326
(KALBESHWAR)
|
1822010000NRG24240520230014370
|
24/05/2023
|
KOKILA VITTHAL DESHMUKH
|
1822010WL002026
|
KOKILA VITTHAL DESHMUKH
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021892
|
|
MISS KOKILA VITTHAL DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-367-001/223
(KALBESHWAR)
|
1822010000NRG24240520230014351
|
24/05/2023
|
Anil Gopala Ghevande
|
1822010WL002025
|
Anil Gopala Ghevande
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021901
|
|
MINA ANIL GHEVANDE
|
BANK OF BARODA(606985)
|
|
29
|
MEHKAR
|
MH-22-010-367-001/223
(KALBESHWAR)
|
1822010000NRG24240520230014350
|
24/05/2023
|
Mina Anil Ghevande
|
1822010WL002025
|
Mina Anil Ghevande
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021883
|
|
Anil Gopala Ghevande
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHKAR
|
MH-22-010-367-001/238
(KALBESHWAR)
|
1822010000NRG24240520230014334
|
24/05/2023
|
GAJANAN PRALHAD MISAL
|
1822010WL002024
|
GAJANAN PRALHAD MISAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021813
|
|
MR GAJANAN PRALHAD MISAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-367-001/408
(KALBESHWAR)
|
1822010000NRG24240520230014338
|
24/05/2023
|
Arti Mahendra Gawai
|
1822010WL002024
|
Arti Mahendra Gawai
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021897
|
|
MISS AARTI MAHENDRA GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
32
|
MEHKAR
|
MH-22-010-367-001/1018
(KALBESHWAR)
|
1822010000NRG24240520230014384
|
24/05/2023
|
DEVIDAS MADAO AWACHAR
|
1822010WL002027
|
DEVIDAS MADAO AWACHAR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021805
|
|
MR DEVIDAS MADHAV AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-367-001/1018
(KALBESHWAR)
|
1822010000NRG24240520230014385
|
24/05/2023
|
USHA DEVIDAS AVCHAR
|
1822010WL002027
|
USHA DEVIDAS AVCHAR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021887
|
|
MRS USHA DEVIDAS AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-367-001/1042
(KALBESHWAR)
|
1822010000NRG24240520230014320
|
24/05/2023
|
Dilip Ja Ambhore
|
1822010WL002024
|
Dilip Ja Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021819
|
|
Dilip Jayaram Ambhore
|
IDFC BANK LIMITED(608117)
|
|
35
|
MEHKAR
|
MH-22-010-367-001/1042
(KALBESHWAR)
|
1822010000NRG24240520230014322
|
24/05/2023
|
Klyani Dilip Ambhore
|
1822010WL002024
|
Klyani Dilip Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021812
|
|
MISS KALYANI DILIP AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-367-001/1074
(KALBESHWAR)
|
1822010000NRG24240520230014364
|
24/05/2023
|
Kavita Uttam Dhoke
|
1822010WL002026
|
Kavita Uttam Dhoke
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021869
|
|
MISS KAVITA UTTAM DHOKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-367-001/1103
(KALBESHWAR)
|
1822010000NRG24240520230014404
|
24/05/2023
|
DWARAKA RAMDAS WAGHMARE
|
1822010WL002028
|
DWARAKA RAMDAS WAGHMARE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021900
|
|
MRS DWARAKA RAMDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-367-001/1103
(KALBESHWAR)
|
1822010000NRG24240520230014405
|
24/05/2023
|
Sham Ramdas Waghmare
|
1822010WL002028
|
Sham Ramdas Waghmare
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021882
|
|
MR SHAM RAMDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-367-001/1154
(KALBESHWAR)
|
1822010000NRG24240520230014365
|
24/05/2023
|
INDU SANTOSH KATHOLE
|
1822010WL002026
|
INDU SANTOSH KATHOLE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021895
|
|
MRS INDU SANTOSH KATHALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-367-001/1160
(KALBESHWAR)
|
1822010000NRG24240520230014386
|
24/05/2023
|
SHESHRAO GAIBU GAIKWAD
|
1822010WL002027
|
SHESHRAO GAIBU GAIKWAD
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021856
|
|
MR SHESHRAO GAIBU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-367-001/1202
(KALBESHWAR)
|
1822010000NRG24240520230014367
|
24/05/2023
|
Ashok Bhagwan Awachar
|
1822010WL002026
|
Ashok Bhagwan Awachar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021855
|
|
ASHOK BHAGWAN AWACHAR
|
ICICI BANK LTD(508534)
|
|
42
|
MEHKAR
|
MH-22-010-367-001/1203
(KALBESHWAR)
|
1822010000NRG24240520230014368
|
24/05/2023
|
Gajanan Bhagwan Awachar
|
1822010WL002026
|
Gajanan Bhagwan Awachar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021886
|
|
MR GAJANAN BHAGWAN AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-367-001/1233
(KALBESHWAR)
|
1822010000NRG24240520230014341
|
24/05/2023
|
Fakira Laxman Nemade
|
1822010WL002025
|
Fakira Laxman Nemade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021876
|
|
MASTER FAKIRA LAXMAN NEMADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-367-001/1233
(KALBESHWAR)
|
1822010000NRG24240520230014340
|
24/05/2023
|
Laxmi Laxman Nemade
|
1822010WL002025
|
Laxmi Laxman Nemade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021822
|
|
MRS LAXMI LAXMAN NEMADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-367-001/1261
(KALBESHWAR)
|
1822010000NRG24240520230014387
|
24/05/2023
|
Janabai Dagadu Popalghat
|
1822010WL002027
|
Janabai Dagadu Popalghat
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021837
|
|
MRS JANABAI DAGDU POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-367-001/1286
(KALBESHWAR)
|
1822010000NRG24240520230014344
|
24/05/2023
|
Devanand Bhaurao Nemade
|
1822010WL002025
|
Devanand Bhaurao Nemade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021881
|
|
MR DEVANAND BHAURAV NEMADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-367-001/1286
(KALBESHWAR)
|
1822010000NRG24240520230014343
|
24/05/2023
|
Godavari Bhaurao Nemade
|
1822010WL002025
|
Godavari Bhaurao Nemade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021834
|
|
MRS GODAVARI BHAURAV NEMADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-367-001/1286
(KALBESHWAR)
|
1822010000NRG24240520230014345
|
24/05/2023
|
Sima Devanand Nemade
|
1822010WL002025
|
Sima Devanand Nemade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021866
|
|
MS SIMA DEVANAND NEMADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-367-001/1311
(KALBESHWAR)
|
1822010000NRG24240520230014346
|
24/05/2023
|
PURUSHOTAM NAGORAW BHAKADE
|
1822010WL002025
|
PURUSHOTAM NAGORAW BHAKADE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021823
|
|
MR PURUSHOTTAM NAGHORAV BHAKADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-367-001/132
(KALBESHWAR)
|
1822010000NRG24240520230014389
|
24/05/2023
|
Om Sanjay Borhade
|
1822010WL002027
|
Om Sanjay Borhade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021849
|
|
MR OM SANJAY BORHADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-367-001/1321
(KALBESHWAR)
|
1822010000NRG24240520230014391
|
24/05/2023
|
Godavari Vitthal Changade
|
1822010WL002027
|
Godavari Vitthal Changade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021885
|
|
MISS GODAVARI VITTHAL CHANGADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-367-001/1321
(KALBESHWAR)
|
1822010000NRG24240520230014390
|
24/05/2023
|
Vitthal Pundlik Changade
|
1822010WL002027
|
Vitthal Pundlik Changade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021788
|
|
MR VITTHAL PUNDLIK CHANGADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-367-001/1326
(KALBESHWAR)
|
1822010000NRG24240520230014372
|
24/05/2023
|
PRIYA VISHAL DESHMUKH
|
1822010WL002026
|
PRIYA VISHAL DESHMUKH
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021854
|
|
MRS PRIYA VISHAL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-367-001/1326
(KALBESHWAR)
|
1822010000NRG24240520230014371
|
24/05/2023
|
VISHAL VITTHAL DESHMUKH
|
1822010WL002026
|
VISHAL VITTHAL DESHMUKH
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021857
|
|
VISHAL VITTHALRAO PAWAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
55
|
MEHKAR
|
MH-22-010-367-001/1332
(KALBESHWAR)
|
1822010000NRG24240520230014373
|
24/05/2023
|
Ganesh Ramdas Shevalkar
|
1822010WL002026
|
Ganesh Ramdas Shevalkar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021867
|
|
MR GANESH RAMDAS SEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-367-001/135
(KALBESHWAR)
|
1822010000NRG24240520230014325
|
24/05/2023
|
Gajanan Waman Ambhore
|
1822010WL002024
|
Gajanan Waman Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021844
|
|
MR GAJANAN VAMANARAV AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-367-001/135
(KALBESHWAR)
|
1822010000NRG24240520230014326
|
24/05/2023
|
Manda Gajanan Ambhore
|
1822010WL002024
|
Manda Gajanan Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021852
|
|
MRS MANDA GAJANAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-367-001/17
(KALBESHWAR)
|
1822010000NRG24240520230014393
|
24/05/2023
|
Chandrakala Datta Tidake
|
1822010WL002027
|
Chandrakala Datta Tidake
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021838
|
|
MR CHANDRAKALA DATTATRAY TIDKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-367-001/17
(KALBESHWAR)
|
1822010000NRG24240520230014392
|
24/05/2023
|
DATTATRAY YADAV TIDKE
|
1822010WL002027
|
DATTATRAY YADAV TIDKE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021802
|
|
MR DATTATRAY YADAV TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-367-001/205
(KALBESHWAR)
|
1822010000NRG24240520230014374
|
24/05/2023
|
Indubai Bhimrao Ambhore
|
1822010WL002026
|
Indubai Bhimrao Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021848
|
|
MRS INDUBAI BHIMRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-367-001/205
(KALBESHWAR)
|
1822010000NRG24240520230014375
|
24/05/2023
|
Pratap Bhimrao Ambhore
|
1822010WL002026
|
Pratap Bhimrao Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021863
|
|
MR PRATAP BHIMRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-367-001/208
(KALBESHWAR)
|
1822010000NRG24240520230014328
|
24/05/2023
|
Anita Laxman Natekar
|
1822010WL002024
|
Anita Laxman Natekar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021898
|
|
MRS ANITA LAXMAN NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-367-001/208
(KALBESHWAR)
|
1822010000NRG24240520230014327
|
24/05/2023
|
Laxman Shriram Natekar
|
1822010WL002024
|
Laxman Shriram Natekar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021888
|
|
MR LAXMAN SHRIRAM NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-367-001/208
(KALBESHWAR)
|
1822010000NRG24240520230014329
|
24/05/2023
|
Umesh laxman Natekar
|
1822010WL002024
|
Umesh laxman Natekar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021840
|
|
MR UMESH LAXMAN NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-367-001/223
(KALBESHWAR)
|
1822010000NRG24240520230014348
|
24/05/2023
|
Gopala Sakharam Ghevande
|
1822010WL002025
|
Gopala Sakharam Ghevande
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021807
|
|
MR GOPALA SAKHARAM GHEVENDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-367-001/223
(KALBESHWAR)
|
1822010000NRG24240520230014349
|
24/05/2023
|
SHANTABAI GOPAL GHEVANDE
|
1822010WL002025
|
SHANTABAI GOPAL GHEVANDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021873
|
|
MS SHANTABI GOPALA GHEVANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-367-001/234
(KALBESHWAR)
|
1822010000NRG24240520230014352
|
24/05/2023
|
DILIP SHRIRAM GAIKWAD
|
1822010WL002025
|
DILIP SHRIRAM GAIKWAD
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021832
|
|
MRS JYOTI DILIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-367-001/235
(KALBESHWAR)
|
1822010000NRG24240520230014332
|
24/05/2023
|
AMBADAS KADUBA NATEAKAR
|
1822010WL002024
|
AMBADAS KADUBA NATEAKAR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021860
|
|
MR AMBADAS KADUBA NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-367-001/235
(KALBESHWAR)
|
1822010000NRG24240520230014333
|
24/05/2023
|
Aruna Ambadas Natekar
|
1822010WL002024
|
Aruna Ambadas Natekar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021861
|
|
MR ARUNA AMBADAS NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-367-001/235
(KALBESHWAR)
|
1822010000NRG24240520230014330
|
24/05/2023
|
KADUBA SHRIRAM NATEKAR
|
1822010WL002024
|
KADUBA SHRIRAM NATEKAR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021842
|
|
MR KADUBA SHRIRAM NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-367-001/236
(KALBESHWAR)
|
1822010000NRG24240520230014354
|
24/05/2023
|
Ganesh Madhukar Ambhore
|
1822010WL002025
|
Ganesh Madhukar Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021874
|
|
MASTER GANESH MADHUKAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-367-001/236
(KALBESHWAR)
|
1822010000NRG24240520230014355
|
24/05/2023
|
Laxmi Ganesh Ambhore
|
1822010WL002025
|
Laxmi Ganesh Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021889
|
|
MISS LAXMI GANESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-367-001/236
(KALBESHWAR)
|
1822010000NRG24240520230014353
|
24/05/2023
|
Radha Madhukar Ambhore
|
1822010WL002025
|
Radha Madhukar Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021890
|
|
MISS RADHA MADHUKAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-367-001/24
(KALBESHWAR)
|
1822010000NRG24240520230014396
|
24/05/2023
|
Prameshwar Shamrao Awachar
|
1822010WL002027
|
Prameshwar Shamrao Awachar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021827
|
|
MR PARAMESHWAR SHAMRAO AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-367-001/245
(KALBESHWAR)
|
1822010000NRG24240520230014407
|
24/05/2023
|
SHOBHA EKNATH TODE
|
1822010WL002028
|
SHOBHA EKNATH TODE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021891
|
|
MISS SHOBHA EKNATH TODE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-367-001/257
(KALBESHWAR)
|
1822010000NRG24240520230014335
|
24/05/2023
|
Shivkanya Pandhari Wankhede
|
1822010WL002024
|
Shivkanya Pandhari Wankhede
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021826
|
|
MR PANDHARI KONDU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-367-001/331
(KALBESHWAR)
|
1822010000NRG24240520230014377
|
24/05/2023
|
Ashok Subhash Ambhore
|
1822010WL002026
|
Ashok Subhash Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021811
|
|
MR ASHOK SUBHASH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-367-001/331
(KALBESHWAR)
|
1822010000NRG24240520230014376
|
24/05/2023
|
Mayavati Subhash Ambhore
|
1822010WL002026
|
Mayavati Subhash Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021845
|
|
MRS MAYAVATI SUBHASH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-367-001/338
(KALBESHWAR)
|
1822010000NRG24240520230014337
|
24/05/2023
|
ASHOK BHAGO AMBHORE
|
1822010WL002024
|
ASHOK BHAGO AMBHORE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021818
|
|
MR ASH0K BHAGO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-367-001/380
(KALBESHWAR)
|
1822010000NRG24240520230014378
|
24/05/2023
|
Arjun Janu Ambhore
|
1822010WL002026
|
Arjun Janu Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021835
|
|
MR ARJUN JANU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-367-001/39
(KALBESHWAR)
|
1822010000NRG24240520230014409
|
24/05/2023
|
Bhaskar Gyanu Ambhore
|
1822010WL002028
|
Bhaskar Gyanu Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021868
|
|
MR BHASKAR GYANU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-367-001/409
(KALBESHWAR)
|
1822010000NRG24240520230014379
|
24/05/2023
|
Kishor Bhimrav Ambhore
|
1822010WL002026
|
Kishor Bhimrav Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021846
|
|
MR KISHOR BHIMRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-367-001/410
(KALBESHWAR)
|
1822010000NRG24240520230014357
|
24/05/2023
|
Kajal Pradip Misal
|
1822010WL002025
|
Kajal Pradip Misal
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021896
|
|
Miss. KAJAL RAJU GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MEHKAR
|
MH-22-010-367-001/410
(KALBESHWAR)
|
1822010000NRG24240520230014356
|
24/05/2023
|
Pradip Vasnta Misal
|
1822010WL002025
|
Pradip Vasnta Misal
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021864
|
|
MR PRADIP VASANTA MISAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-367-001/411
(KALBESHWAR)
|
1822010000NRG24240520230014410
|
24/05/2023
|
Amol Gajanan Jadhao
|
1822010WL002028
|
Amol Gajanan Jadhao
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021815
|
|
MR AMOL GAJANAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-367-001/411
(KALBESHWAR)
|
1822010000NRG24240520230014412
|
24/05/2023
|
Vitthal Pralhad Jadhav
|
1822010WL002028
|
Vitthal Pralhad Jadhav
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021808
|
|
MR VITTHAL PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-367-001/42
(KALBESHWAR)
|
1822010000NRG24240520230014360
|
24/05/2023
|
Bebi Pralhad Nemade
|
1822010WL002025
|
Bebi Pralhad Nemade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021836
|
|
MR PRALHAD NARAYAN NEMADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-367-001/42
(KALBESHWAR)
|
1822010000NRG24240520230014359
|
24/05/2023
|
Pralhad Narayan Nemade
|
1822010WL002025
|
Pralhad Narayan Nemade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021899
|
|
MR PRALHAD NARAYAN NEMADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-367-001/52
(KALBESHWAR)
|
1822010000NRG24240520230014399
|
24/05/2023
|
MAROTI SADASHIV POPALGHAT
|
1822010WL002027
|
MAROTI SADASHIV POPALGHAT
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021862
|
|
MR MAROTI SADASHIV POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-367-001/62
(KALBESHWAR)
|
1822010000NRG24240520230014381
|
24/05/2023
|
JIJABAI KASHINATH KATHALE
|
1822010WL002026
|
JIJABAI KASHINATH KATHALE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021821
|
|
MRS JIJABAI KASHINATH KATHALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-367-001/846
(KALBESHWAR)
|
1822010000NRG24240520230014362
|
24/05/2023
|
Vandana Gajanan Misal
|
1822010WL002025
|
Vandana Gajanan Misal
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021865
|
|
MS VANDANA GAJANAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-367-001/846
(KALBESHWAR)
|
1822010000NRG24240520230014361
|
24/05/2023
|
Vitthal Udaybhan Misal
|
1822010WL002025
|
Vitthal Udaybhan Misal
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021830
|
|
MRS PANCHFULLA VITTHAL MISAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-367-001/910
(KALBESHWAR)
|
1822010000NRG24240520230014363
|
24/05/2023
|
GAJANAN KASHIRAM WAGMARE
|
1822010WL002025
|
GAJANAN KASHIRAM WAGMARE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021831
|
|
MR GAJANAN KASHINATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-367-001/911
(KALBESHWAR)
|
1822010000NRG24240520230014414
|
24/05/2023
|
SANGITA SANTOSH NEMADE
|
1822010WL002028
|
SANGITA SANTOSH NEMADE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021785
|
|
MISS SANGITA SANTHOSH NEMADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-367-001/911
(KALBESHWAR)
|
1822010000NRG24240520230014413
|
24/05/2023
|
SANTOSH YASHWANTA NEMADE
|
1822010WL002028
|
SANTOSH YASHWANTA NEMADE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021804
|
|
MR SANTOSH YASHWANTA NEMADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-367-001/911
(KALBESHWAR)
|
1822010000NRG24240520230014415
|
24/05/2023
|
Suraj Santosh Nemade
|
1822010WL002028
|
Suraj Santosh Nemade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021851
|
|
MASTER SURAJ SANTOSH NEMADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-367-001/913
(KALBESHWAR)
|
1822010000NRG24240520230014339
|
24/05/2023
|
Radhabai Wamanrao Abhore
|
1822010WL002024
|
Radhabai Wamanrao Abhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021814
|
|
MR RADHABAI WAMANRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-367-001/943
(KALBESHWAR)
|
1822010000NRG24240520230014401
|
24/05/2023
|
LILABAI TANAJI AVACHAR
|
1822010WL002027
|
LILABAI TANAJI AVACHAR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021824
|
|
MRS LILABAI TANAJI AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-367-001/943
(KALBESHWAR)
|
1822010000NRG24240520230014400
|
24/05/2023
|
TANAJI SONAJI AVACHAR
|
1822010WL002027
|
TANAJI SONAJI AVACHAR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021825
|
|
MR TANAJI SONAJI AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-367-001/948
(KALBESHWAR)
|
1822010000NRG24240520230014403
|
24/05/2023
|
ANUSAYA RAM JUMADE
|
1822010WL002027
|
ANUSAYA RAM JUMADE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021829
|
|
Mrs. ANUSAYA RAM JUMDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHKAR
|
MH-22-010-367-001/948
(KALBESHWAR)
|
1822010000NRG24240520230014402
|
24/05/2023
|
RAM TUKARAM JUMDE
|
1822010WL002027
|
RAM TUKARAM JUMDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021828
|
|
MR SHRIRAM TUKARAM JUMDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-529-001/124
(MOLA)
|
1822010000NRG24240520230014423
|
24/05/2023
|
BHASKAR SHANKAR WANKHEDE
|
1822010WL002030
|
BHASKAR SHANKAR WANKHEDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021809
|
|
MR BHASKAR SHANKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-529-001/124
(MOLA)
|
1822010000NRG24240520230014424
|
24/05/2023
|
JYOTI BHASKAR WANKHEDE
|
1822010WL002030
|
JYOTI BHASKAR WANKHEDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021902
|
|
MR BHASKAR SHANKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-529-001/138
(MOLA)
|
1822010000NRG24240520230014425
|
24/05/2023
|
RAMESH VITHTHAL WANKHEDE
|
1822010WL002030
|
RAMESH VITHTHAL WANKHEDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
31/05/2023
|
|
A150230021893
|
|
RAMESH VITTHAL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEHKAR
|
MH-22-010-529-001/151
(MOLA)
|
1822010000NRG24240520230014427
|
24/05/2023
|
Shailesh Uttam Nikalje
|
1822010WL002030
|
Shailesh Uttam Nikalje
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021816
|
|
MR SHAILESH UTTAM NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-529-001/163
(MOLA)
|
1822010000NRG24240520230014430
|
24/05/2023
|
BHAGWAN GANGARAM NIKALJE
|
1822010WL002030
|
BHAGWAN GANGARAM NIKALJE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021894
|
|
MR BHAGWAN GANGARAM NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-529-001/714
(MOLA)
|
1822010000NRG24240520230014433
|
24/05/2023
|
REMESH PARHALAD MULE
|
1822010WL002030
|
REMESH PARHALAD MULE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021833
|
|
MR UMESH PRALHAD MULE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-529-001/716
(MOLA)
|
1822010000NRG24240520230014434
|
24/05/2023
|
NIVRUTI KUNDLIK MULE
|
1822010WL002030
|
NIVRUTI KUNDLIK MULE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021810
|
|
MR NIVRUTI KUNDLIK MULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-529-001/749
(MOLA)
|
1822010000NRG24240520230014435
|
24/05/2023
|
GAJANAN NARAYAN DHOTE
|
1822010WL002030
|
GAJANAN NARAYAN DHOTE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021817
|
|
MR GAJANAN NARAYAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-529-001/751
(MOLA)
|
1822010000NRG24240520230014438
|
24/05/2023
|
SAGAER BHAGWAN NIKALJE
|
1822010WL002030
|
SAGAER BHAGWAN NIKALJE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021847
|
|
MR SAGAR BHAGWAN NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150969
|
150969
|
|
|
|
|
|
|
|
|
111
|
MEHKAR
|
MH-22-010-464-001/129
(LONI LAVALA)
|
1822010000NRG24240520230014439
|
24/05/2023
|
NANDKISHOR GAMBHIRRAO DESHMUKH
|
1822010WL002031
|
NANDKISHOR GAMBHIRRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021905
|
|
DESHMUKH NANDKISHOR GAMBHIRARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MEHKAR
|
MH-22-010-464-001/209
(LONI LAVALA)
|
1822010000NRG24240520230014442
|
24/05/2023
|
SEEMA SANTOSH CHAVAN
|
1822010WL002031
|
SEEMA SANTOSH CHAVAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021783
|
|
SEEMA SANTOSH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
113
|
MEHKAR
|
MH-22-010-120-001/466
(BELGAON)
|
1822010000NRG24240520230014419
|
24/05/2023
|
Ranjanabai Dyaneshwar Deshamukh
|
1822010WL002029
|
Ranjanabai Dyaneshwar Deshamukh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021790
|
|
Ranjanabai Dnyaneshwar Deshamukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHKAR
|
MH-22-010-367-001/1047
(KALBESHWAR)
|
1822010000NRG24240520230014324
|
24/05/2023
|
GOPAL PANDURANG CHAGADE
|
1822010WL002024
|
GOPAL PANDURANG CHAGADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021797
|
|
MR GOPAL PANDURANG CHANGADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-367-001/1154
(KALBESHWAR)
|
1822010000NRG24240520230014366
|
24/05/2023
|
Atul Santosh Kathale
|
1822010WL002026
|
Atul Santosh Kathale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021799
|
|
ATUL SANTOSH KATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEHKAR
|
MH-22-010-367-001/1216
(KALBESHWAR)
|
1822010000NRG24240520230014369
|
24/05/2023
|
NITA NARAYAN AWACHAR
|
1822010WL002026
|
NITA NARAYAN AWACHAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021798
|
|
NEETA NARAYAN AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEHKAR
|
MH-22-010-367-001/199
(KALBESHWAR)
|
1822010000NRG24240520230014395
|
24/05/2023
|
DOPADI HARIDAS KHANDAGALE
|
1822010WL002027
|
DOPADI HARIDAS KHANDAGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021795
|
|
MRS DHRUPADABAI ASHRUBA KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-367-001/199
(KALBESHWAR)
|
1822010000NRG24240520230014394
|
24/05/2023
|
HARIDAS ASHRU KHANDAGALE
|
1822010WL002027
|
HARIDAS ASHRU KHANDAGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021794
|
|
MR HARIDAS ASHRU KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHKAR
|
MH-22-010-367-001/24
(KALBESHWAR)
|
1822010000NRG24240520230014397
|
24/05/2023
|
Rukhamina Prameshwar Avchar
|
1822010WL002027
|
Rukhamina Prameshwar Avchar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021800
|
|
MISS RUKHMINA PARAMESHWAR AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-367-001/332
(KALBESHWAR)
|
1822010000NRG24240520230014398
|
24/05/2023
|
SINGI GOBU GAYAQKAWAD
|
1822010WL002027
|
SINGI GOBU GAYAQKAWAD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021793
|
|
MRS SINDHU GAIBU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-367-001/412
(KALBESHWAR)
|
1822010000NRG24240520230014358
|
24/05/2023
|
Ram Sahebrav Nemade
|
1822010WL002025
|
Ram Sahebrav Nemade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021801
|
|
RAM SAHEBRAV NEMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEHKAR
|
MH-22-010-367-001/9
(KALBESHWAR)
|
1822010000NRG24240520230014383
|
24/05/2023
|
MINA MADUKAR RAUT
|
1822010WL002026
|
MINA MADUKAR RAUT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
30/05/2023
|
|
A150230021792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
MEHKAR
|
MH-22-010-529-001/151
(MOLA)
|
1822010000NRG24240520230014426
|
24/05/2023
|
BEBI UTTAM NIKALJE
|
1822010WL002030
|
BEBI UTTAM NIKALJE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021796
|
|
BEBI UATTAM NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEHKAR
|
MH-22-010-529-001/163
(MOLA)
|
1822010000NRG24240520230014431
|
24/05/2023
|
SUNITA BHAGWAN NIKALJE
|
1822010WL002030
|
SUNITA BHAGWAN NIKALJE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021791
|
|
SUNITA BHAGWAN NIKALAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232596
|
232596
|
|
|
|
|
|
|
|