|
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-22-010-252-001/294
(DRUGBORI)
|
1822010000NRG24180520230009177
|
18/05/2023
|
Ajay Ankush Dakhore
|
1822010WL001285
|
Ajay Ankush Dakhore
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010902
|
|
AJAY ANKUSH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEHKAR
|
MH-22-010-252-001/294
(DRUGBORI)
|
1822010000NRG24180520230009176
|
18/05/2023
|
Avinash Ankush Dakhore
|
1822010WL001285
|
Avinash Ankush Dakhore
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010901
|
|
MS AVINASH ANKUSH DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-252-001/294
(DRUGBORI)
|
1822010000NRG24180520230009174
|
18/05/2023
|
Kamal Ankush Dakhore
|
1822010WL001285
|
Kamal Ankush Dakhore
|
00051
|
MAHB0000841
|
1911
|
1911
|
Rejected
|
23/05/2023
|
|
A143230010895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MEHKAR
|
MH-22-010-252-001/294
(DRUGBORI)
|
1822010000NRG24180520230009175
|
18/05/2023
|
Mangesh Ankush Dakhore
|
1822010WL001285
|
Mangesh Ankush Dakhore
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010937
|
|
Mr. MANGESH ANKUSH DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-117-001/221
(BARTALA)
|
1822010000NRG24180520230009335
|
18/05/2023
|
ANIL TUKARAM BORKAR
|
1822010WL001307
|
ANIL TUKARAM BORKAR
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010906
|
|
Mr. ANIL TUKARAM BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MEHKAR
|
MH-22-010-117-001/221
(BARTALA)
|
1822010000NRG24180520230009336
|
18/05/2023
|
DURGA ANIL BORKAR
|
1822010WL001307
|
DURGA ANIL BORKAR
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010905
|
|
Mr. DRUGABAI ANIL BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MEHKAR
|
MH-22-010-197-001/218
(DADUL GAVHAN)
|
1822010000NRG24180520230009300
|
18/05/2023
|
SANDIP JA KAWHARA
|
1822010WL001303
|
SANDIP JA KAWHARA
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010897
|
|
Mr. SANDIP JAGGANATH KAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MEHKAR
|
MH-22-010-197-001/218
(DADUL GAVHAN)
|
1822010000NRG24180520230009301
|
18/05/2023
|
Urmila Sandip Kavhar
|
1822010WL001303
|
Urmila Sandip Kavhar
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010900
|
|
Mrs. Urmila Sandip Kavhar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MEHKAR
|
MH-22-010-324-001/134
(HIWARA SABALE)
|
1822010000NRG24180520230009642
|
18/05/2023
|
KIRAN ASHOKAPPA IREGOKAR
|
1822010WL001349
|
KIRAN ASHOKAPPA IREGOKAR
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010907
|
|
MR KIRAN ASHOKAPPA IREGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-324-001/134
(HIWARA SABALE)
|
1822010000NRG24180520230009643
|
18/05/2023
|
PUJA KIRAN IREGAONKAR
|
1822010WL001349
|
PUJA KIRAN IREGAONKAR
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010899
|
|
Mrs. PUJA KIRANAPPA IREGAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHKAR
|
MH-22-010-603-001/211
(PARTAPUR)
|
1822010000NRG24180520230009278
|
18/05/2023
|
Shivaji Lakshman Shinde
|
1822010WL001300
|
Shivaji Lakshman Shinde
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010898
|
|
Mr. SHIVAJI LAKSHMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MEHKAR
|
MH-22-010-663-001/314
(HIWARA SABALE)
|
1822010000NRG24180520230009790
|
18/05/2023
|
SUNITA GAJANAN KATHOLE
|
1822010WL001363
|
SUNITA GAJANAN KATHOLE
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010896
|
|
KATHOLE SUNITA GAJANAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
13
|
MEHKAR
|
MH-22-010-758-001/36
(SONAR GAWAN)
|
1822010000NRG24180520230009315
|
18/05/2023
|
Sagar Devidas Gawai
|
1822010WL001305
|
Sagar Devidas Gawai
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230010845
|
|
Master SAGAR DEVIDAS GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
14
|
MEHKAR
|
MH-22-010-197-001/461
(DADUL GAVHAN)
|
1822010000NRG24180520230009302
|
18/05/2023
|
ANIL JAGANNATH KAVHAR
|
1822010WL001303
|
ANIL JAGANNATH KAVHAR
|
00078
|
CNRB0006411
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010904
|
|
ANIL JAGANNATH KAVHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
MEHKAR
|
MH-22-010-176-001/268
(CHAYGAON)
|
1822010000NRG24180520230009264
|
18/05/2023
|
VITHAL BHAGWATRAO DESHMUKH
|
1822010WL001298
|
VITHAL BHAGWATRAO DESHMUKH
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010854
|
|
MR VITTHAL BHAGVANTRAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-176-001/283
(CHAYGAON)
|
1822010000NRG24180520230009265
|
18/05/2023
|
DEVIDAS S DESHMUKH
|
1822010WL001298
|
DEVIDAS S DESHMUKH
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010892
|
|
Mr. DEVIDAS SANTOSH AND SUNITA DEVIDAS D
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHKAR
|
MH-22-010-176-001/393
(CHAYGAON)
|
1822010000NRG24180520230009267
|
18/05/2023
|
GAJANAN RUPRAO DESHAMUKH
|
1822010WL001298
|
GAJANAN RUPRAO DESHAMUKH
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010913
|
|
GAJANAN RUPRAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEHKAR
|
MH-22-010-324-001/146
(HIWARA SABALE)
|
1822010000NRG24180520230009644
|
18/05/2023
|
GAJANAN DATTATRAY EREGAWKAR
|
1822010WL001349
|
GAJANAN DATTATRAY EREGAWKAR
|
00089
|
CBIN0283622
|
1638
|
1638
|
Rejected
|
23/05/2023
|
|
A143230010908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MEHKAR
|
MH-22-010-324-002/465
(HIWARA SABALE)
|
1822010000NRG24180520230009645
|
18/05/2023
|
Dyaneshwar Pradip Kathole
|
1822010WL001349
|
Dyaneshwar Pradip Kathole
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010893
|
|
Mr. DNYANESWAR PRADIP KATHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHKAR
|
MH-22-010-324-002/504
(HIWARA SABALE)
|
1822010000NRG24180520230009647
|
18/05/2023
|
RAMESH NATTHU KATHOLE
|
1822010WL001349
|
RAMESH NATTHU KATHOLE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010865
|
|
Mr. RAMESH NATTHU KATHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHKAR
|
MH-22-010-324-002/505
(HIWARA SABALE)
|
1822010000NRG24180520230009648
|
18/05/2023
|
KAMAL KASHINATH KATHOLE
|
1822010WL001349
|
KAMAL KASHINATH KATHOLE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010927
|
|
MISS KAMAL KASHINATH KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-663-001/313
(HIWARA SABALE)
|
1822010000NRG24180520230009789
|
18/05/2023
|
MANGAL PRAVIN KATHOLE
|
1822010WL001363
|
MANGAL PRAVIN KATHOLE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010936
|
|
KATHOLE MANGAL PRAVIN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
23
|
MEHKAR
|
MH-22-010-663-001/341
(HIWARA SABALE)
|
1822010000NRG24180520230009791
|
18/05/2023
|
Narayan Sakharam Katare
|
1822010WL001363
|
Narayan Sakharam Katare
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010862
|
|
Mr. NARAYAN SAKHARAM KATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
24
|
MEHKAR
|
MH-22-010-117-001/118
(BARTALA)
|
1822010000NRG24180520230009333
|
18/05/2023
|
AASHRUBA B BORKAR
|
1822010WL001307
|
AASHRUBA B BORKAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010886
|
|
MR ASHRUBA BABAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-117-001/118
(BARTALA)
|
1822010000NRG24180520230009334
|
18/05/2023
|
SAU LATA A BORKAR
|
1822010WL001307
|
SAU LATA A BORKAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010869
|
|
MRS LATA AASHRUBA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-176-001/284
(CHAYGAON)
|
1822010000NRG24180520230009266
|
18/05/2023
|
MAROTI SANTOSHRAW DESHMUKH
|
1822010WL001298
|
MAROTI SANTOSHRAW DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010909
|
|
MR MAROTI SANTOSHRAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-603-001/416
(PARTAPUR)
|
1822010000NRG24180520230009281
|
18/05/2023
|
Sangita Dattatray Ingale
|
1822010WL001300
|
Sangita Dattatray Ingale
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010880
|
|
MRS SANGITA DATTATRAY INGALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-603-001/436
(PARTAPUR)
|
1822010000NRG24180520230009283
|
18/05/2023
|
SUNITA TUKARAM TURUKMALE
|
1822010WL001300
|
SUNITA TUKARAM TURUKMALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010879
|
|
MRS SUNITA DIGAMBAR TURUKAMANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-603-001/471
(PARTAPUR)
|
1822010000NRG24180520230009284
|
18/05/2023
|
Shrikisan Haribhau Thakur
|
1822010WL001300
|
Shrikisan Haribhau Thakur
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010882
|
|
MR SHRIKISAN HARIBHAU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-603-001/471
(PARTAPUR)
|
1822010000NRG24180520230009285
|
18/05/2023
|
Suman Shrikisan Katur
|
1822010WL001300
|
Suman Shrikisan Katur
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010889
|
|
MRS SUMAN SHRIKISAN TAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
31
|
MEHKAR
|
MH-22-010-354-001/104
(JAWALA)
|
1822010000NRG24180520230009622
|
18/05/2023
|
DODKE CHHAGAN PANDURANG
|
1822010WL001346
|
DODKE CHHAGAN PANDURANG
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010933
|
|
MR CHAGAN PANDURANG DODKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-354-001/199
(JAWALA)
|
1822010000NRG24180520230009623
|
18/05/2023
|
Kavita Sajjan Dodake
|
1822010WL001346
|
Kavita Sajjan Dodake
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010883
|
|
MRS KAVITA SAJJAN DODAKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-354-001/219
(JAWALA)
|
1822010000NRG24180520230009625
|
18/05/2023
|
Bebi Keshav More
|
1822010WL001346
|
Bebi Keshav More
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010881
|
|
MRS BEBI KESHAV MORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-354-001/219
(JAWALA)
|
1822010000NRG24180520230009624
|
18/05/2023
|
Keshao Parbata More
|
1822010WL001346
|
Keshao Parbata More
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010840
|
|
MR KESHAV PARBATA MORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-354-001/23
(JAWALA)
|
1822010000NRG24180520230009626
|
18/05/2023
|
PRAVIN DAULAT SADAVARTE
|
1822010WL001346
|
PRAVIN DAULAT SADAVARTE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010887
|
|
MR PRAVIN DAULAT SADAVERTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-354-001/27
(JAWALA)
|
1822010000NRG24180520230009627
|
18/05/2023
|
HIMMAT BALIRAM JAMDHADE
|
1822010WL001346
|
HIMMAT BALIRAM JAMDHADE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010942
|
|
MR HIMMAT BALIRAM JAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-354-001/31
(JAWALA)
|
1822010000NRG24180520230009628
|
18/05/2023
|
DATTATRAY BALIRAM JUMDE Jumde
|
1822010WL001346
|
DATTATRAY BALIRAM JUMDE Jumde
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010935
|
|
MR DATTATRAY BALIRAM JUMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
38
|
MEHKAR
|
MH-22-010-197-001/461
(DADUL GAVHAN)
|
1822010000NRG24180520230009303
|
18/05/2023
|
VAISHALI ANIL KAVHAR
|
1822010WL001303
|
VAISHALI ANIL KAVHAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010888
|
|
MRS VAISHALI ANIL KAVHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-267-001/154
(GANPUR)
|
1822010000NRG24180520230009565
|
18/05/2023
|
LATA REVAN KARADE
|
1822010WL001340
|
LATA REVAN KARADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010877
|
|
MRS LATA REVAN KARADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-267-001/63
(GANPUR)
|
1822010000NRG24180520230009566
|
18/05/2023
|
PRABHAKAR WAMAN MARKAD
|
1822010WL001340
|
PRABHAKAR WAMAN MARKAD
|
00415
|
SBIN0003284
|
819
|
819
|
Processed
|
23/05/2023
|
|
A143230010923
|
|
MR PRBHAKAR WAMAN MARAKAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-603-001/319
(PARTAPUR)
|
1822010000NRG24180520230009280
|
18/05/2023
|
DIPAK BHIKA TURUKMANE
|
1822010WL001300
|
DIPAK BHIKA TURUKMANE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010856
|
|
MR DIPAK BHIKA TURUKMANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-603-001/319
(PARTAPUR)
|
1822010000NRG24180520230009279
|
18/05/2023
|
Raju Bhika Turukamane
|
1822010WL001300
|
Raju Bhika Turukamane
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010938
|
|
Mr. RAJU BHIKA TURUKAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MEHKAR
|
MH-22-010-603-001/435
(PARTAPUR)
|
1822010000NRG24180520230009282
|
18/05/2023
|
dwarkabai Dattatry Turukmane
|
1822010WL001300
|
dwarkabai Dattatry Turukmane
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010857
|
|
MRS DWARKABAI DATTATRAY TURUKAMANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-758-001/101
(SONAR GAWAN)
|
1822010000NRG24180520230009313
|
18/05/2023
|
Gajanan Sitaram Nikas
|
1822010WL001305
|
Gajanan Sitaram Nikas
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230010920
|
|
MR GAJANAN SITARAM NIKAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-758-001/36
(SONAR GAWAN)
|
1822010000NRG24180520230009314
|
18/05/2023
|
Devidas Govinda Gawi
|
1822010WL001305
|
Devidas Govinda Gawi
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230010855
|
|
MR DEVIDAS GOVINDA GAWAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-758-001/55
(SONAR GAWAN)
|
1822010000NRG24180520230009316
|
18/05/2023
|
DEVIDAS SADASHIV GAWAI
|
1822010WL001305
|
DEVIDAS SADASHIV GAWAI
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010858
|
|
MR DEVIDAS SADASHIV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-758-001/55
(SONAR GAWAN)
|
1822010000NRG24180520230009317
|
18/05/2023
|
SUMAN DEVIDAS GAWAI
|
1822010WL001305
|
SUMAN DEVIDAS GAWAI
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010850
|
|
MRS SUMAN DEVIDAS GAWAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-758-001/62
(SONAR GAWAN)
|
1822010000NRG24180520230009318
|
18/05/2023
|
NIRMALA RAMESH GAWAI
|
1822010WL001305
|
NIRMALA RAMESH GAWAI
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010846
|
|
MRS NIRMALA RAMESH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-758-001/91
(SONAR GAWAN)
|
1822010000NRG24180520230009319
|
18/05/2023
|
Surekha Pramod Dagdale
|
1822010WL001305
|
Surekha Pramod Dagdale
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230010876
|
|
MRS SUREKHA PRAMOD DAGDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
50
|
MEHKAR
|
MH-22-010-292-001/153
(GOMEDHAR)
|
1822010000NRG24180520230009439
|
18/05/2023
|
SHASHIKALA SHANKAR PAWAR
|
1822010WL001321
|
SHASHIKALA SHANKAR PAWAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010861
|
|
MRS SHASHIKALA SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-292-001/217
(GOMEDHAR)
|
1822010000NRG24180520230009440
|
18/05/2023
|
MANIK ANANDA MANJULKAR
|
1822010WL001321
|
MANIK ANANDA MANJULKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010917
|
|
MR MANIK ANANDA MUDALKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-292-001/241
(GOMEDHAR)
|
1822010000NRG24180520230009441
|
18/05/2023
|
GANESH MUKINDA GUNJKAR
|
1822010WL001321
|
GANESH MUKINDA GUNJKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010843
|
|
MR GANESH MUKINDA GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-292-001/241
(GOMEDHAR)
|
1822010000NRG24180520230009442
|
18/05/2023
|
LAXMI GANESH GUNJAKAR
|
1822010WL001321
|
LAXMI GANESH GUNJAKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010870
|
|
MRS LAXMI GANESH GUJKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-292-001/29
(GOMEDHAR)
|
1822010000NRG24180520230009443
|
18/05/2023
|
MANDA RAJU PAIKRAO
|
1822010WL001321
|
MANDA RAJU PAIKRAO
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010864
|
|
MRS MANDA RAJU PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-292-001/33
(GOMEDHAR)
|
1822010000NRG24180520230009444
|
18/05/2023
|
SURESH AASHRU AWSARMOL
|
1822010WL001321
|
SURESH AASHRU AWSARMOL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010918
|
|
MR SURESH ASHRU AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-292-001/350
(GOMEDHAR)
|
1822010000NRG24180520230009446
|
18/05/2023
|
CHANGONA HIRAMAN AVSARMOL
|
1822010WL001321
|
CHANGONA HIRAMAN AVSARMOL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010874
|
|
MR CHANGONABAI HIRAMAN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-292-001/350
(GOMEDHAR)
|
1822010000NRG24180520230009445
|
18/05/2023
|
KAILAS HIRAMAN AVSARMOL
|
1822010WL001321
|
KAILAS HIRAMAN AVSARMOL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010851
|
|
MR KAILASH HIRU AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-536-001/116
(MUNDEFAL)
|
1822010000NRG24180520230009986
|
18/05/2023
|
RAJU PUNDLIK MISAL
|
1822010WL001390
|
RAJU PUNDLIK MISAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010868
|
|
MR RAJU KUNDLIK MISAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-536-001/116
(MUNDEFAL)
|
1822010000NRG24180520230009987
|
18/05/2023
|
USHA RAJU MISAL
|
1822010WL001390
|
USHA RAJU MISAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010867
|
|
MRS USHA RAJU MISAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-536-001/120
(MUNDEFAL)
|
1822010000NRG24180520230010004
|
18/05/2023
|
RAKHONDE RAMBHAU GANGARAM
|
1822010WL001391
|
RAKHONDE RAMBHAU GANGARAM
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010842
|
|
MR RAMBHAU GANGARAM RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-536-001/135
(MUNDEFAL)
|
1822010000NRG24180520230010006
|
18/05/2023
|
KAILASH V YEVALE
|
1822010WL001391
|
KAILASH V YEVALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010873
|
|
MR KAILAS VITTHAL YEWALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-536-001/135
(MUNDEFAL)
|
1822010000NRG24180520230010005
|
18/05/2023
|
PANCHFULA V YEWALE
|
1822010WL001391
|
PANCHFULA V YEWALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010853
|
|
MRS PANCHFULA VITTHAL YEVALY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-536-001/138
(MUNDEFAL)
|
1822010000NRG24180520230009989
|
18/05/2023
|
KALE REKHA SADASHIW
|
1822010WL001390
|
KALE REKHA SADASHIW
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010924
|
|
MRS REKHA SATISH KALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-536-001/138
(MUNDEFAL)
|
1822010000NRG24180520230009988
|
18/05/2023
|
KALE SATISH SADASHIW
|
1822010WL001390
|
KALE SATISH SADASHIW
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010925
|
|
MR SATISH SADASHIV KALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-536-001/148
(MUNDEFAL)
|
1822010000NRG24180520230009990
|
18/05/2023
|
SHANTABAI N SAWANT
|
1822010WL001390
|
SHANTABAI N SAWANT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010852
|
|
MRS SHANTABAI NAMDEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-536-001/180
(MUNDEFAL)
|
1822010000NRG24180520230010009
|
18/05/2023
|
CHANDA SANTOSH INGALE
|
1822010WL001391
|
CHANDA SANTOSH INGALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010945
|
|
MRS CHANDA SATISH INGLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-536-001/180
(MUNDEFAL)
|
1822010000NRG24180520230010008
|
18/05/2023
|
SANTOSH RAMRAV INGLE
|
1822010WL001391
|
SANTOSH RAMRAV INGLE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010930
|
|
MR SATISH RAMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-536-001/197
(MUNDEFAL)
|
1822010000NRG24180520230009991
|
18/05/2023
|
Usha Tanaji Chandane
|
1822010WL001390
|
Usha Tanaji Chandane
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010939
|
|
MRS USHA TANAJI CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-536-001/201
(MUNDEFAL)
|
1822010000NRG24180520230009992
|
18/05/2023
|
GAJANAN PARLHAD SOLUKE
|
1822010WL001390
|
GAJANAN PARLHAD SOLUKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010943
|
|
MR GAJANAN PRALHAD SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-536-001/201
(MUNDEFAL)
|
1822010000NRG24180520230009993
|
18/05/2023
|
KIRAN GAJANAN SOLKE
|
1822010WL001390
|
KIRAN GAJANAN SOLKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010944
|
|
MRS KIRAN GAJANAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-536-001/219
(MUNDEFAL)
|
1822010000NRG24180520230010010
|
18/05/2023
|
VANDANA RAJIV CHANDANE
|
1822010WL001391
|
VANDANA RAJIV CHANDANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010911
|
|
MRS VANDANA RAJU CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-536-001/229
(MUNDEFAL)
|
1822010000NRG24180520230010011
|
18/05/2023
|
KIRAN VASUDEV KALBANDE
|
1822010WL001391
|
KIRAN VASUDEV KALBANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010885
|
|
MR KIRAN WASUDEV KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-536-001/229
(MUNDEFAL)
|
1822010000NRG24180520230010012
|
18/05/2023
|
PARVATI KIRAN KALBANDE
|
1822010WL001391
|
PARVATI KIRAN KALBANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010884
|
|
MRS PARVATI KIRAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-536-001/24
(MUNDEFAL)
|
1822010000NRG24180520230010013
|
18/05/2023
|
Nanda Kishor Chandne
|
1822010WL001391
|
Nanda Kishor Chandne
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010871
|
|
MRS NANDABAI KISHOR CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-536-001/309
(MUNDEFAL)
|
1822010000NRG24180520230009994
|
18/05/2023
|
MAHADEV GULAB SAVADATKAR
|
1822010WL001390
|
MAHADEV GULAB SAVADATKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010929
|
|
MR MAHADEV GULAB SAWADATKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-536-001/424
(MUNDEFAL)
|
1822010000NRG24180520230009995
|
18/05/2023
|
Ravindra Ramrav Misal
|
1822010WL001390
|
Ravindra Ramrav Misal
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010872
|
|
MR RAVINDRA RAMRAV MISAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-536-001/436
(MUNDEFAL)
|
1822010000NRG24180520230009997
|
18/05/2023
|
Santosh Namdeo Savant
|
1822010WL001390
|
Santosh Namdeo Savant
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010894
|
|
MR SANTOSH NAMDEO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-536-001/48
(MUNDEFAL)
|
1822010000NRG24180520230009998
|
18/05/2023
|
SARDAR RAMRAO YADNESHWAR
|
1822010WL001390
|
SARDAR RAMRAO YADNESHWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010919
|
|
RAMRAO YADNESHWAR SARADR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEHKAR
|
MH-22-010-536-001/48
(MUNDEFAL)
|
1822010000NRG24180520230009999
|
18/05/2023
|
SARDAR VANDANA RAMRAO
|
1822010WL001390
|
SARDAR VANDANA RAMRAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010866
|
|
VANDANA RAMRAO SARDAR
|
INDUSIND BANK(607189)
|
|
80
|
MEHKAR
|
MH-22-010-536-001/5
(MUNDEFAL)
|
1822010000NRG24180520230010015
|
18/05/2023
|
KALAVATI GANESH SAWADATKAR
|
1822010WL001391
|
KALAVATI GANESH SAWADATKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010863
|
|
MRS KALAWATI GANESH SAWADATKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-536-001/72
(MUNDEFAL)
|
1822010000NRG24180520230010001
|
18/05/2023
|
MAGALA TEJRAW SAWADATAKAR
|
1822010WL001390
|
MAGALA TEJRAW SAWADATAKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010934
|
|
MANGAL TEJRAO SAWDATKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-536-001/72
(MUNDEFAL)
|
1822010000NRG24180520230010000
|
18/05/2023
|
TEJRAO RAMBHAU SAWADATAKAR
|
1822010WL001390
|
TEJRAO RAMBHAU SAWADATAKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230010849
|
|
MR TEJRAO RAMBHAU SAWADATKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-536-001/76
(MUNDEFAL)
|
1822010000NRG24180520230010002
|
18/05/2023
|
ADINATH VISHWANATH KHARAT
|
1822010WL001390
|
ADINATH VISHWANATH KHARAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010926
|
|
MR ADINATH VISHVNATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-536-001/76
(MUNDEFAL)
|
1822010000NRG24180520230010003
|
18/05/2023
|
NISHA ADINATH KHARAT
|
1822010WL001390
|
NISHA ADINATH KHARAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010859
|
|
MRS NISHA ADINATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-536-001/80
(MUNDEFAL)
|
1822010000NRG24180520230010016
|
18/05/2023
|
MEERABAI BHAGWAN CHANDANE
|
1822010WL001391
|
MEERABAI BHAGWAN CHANDANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010844
|
|
MRS MEERABAI BHAGWAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-536-001/81
(MUNDEFAL)
|
1822010000NRG24180520230010018
|
18/05/2023
|
DURGA KASHINATH RAKHUNDE
|
1822010WL001391
|
DURGA KASHINATH RAKHUNDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010921
|
|
MRS DURGA KASHINATH RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-536-001/81
(MUNDEFAL)
|
1822010000NRG24180520230010017
|
18/05/2023
|
KASHINATH NARAYAN RAKHUNDE
|
1822010WL001391
|
KASHINATH NARAYAN RAKHUNDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010922
|
|
MR KASHINATH NARAYAN RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
88
|
MEHKAR
|
MH-22-010-457-001/165
(LAVNA)
|
1822010000NRG24180520230009447
|
18/05/2023
|
SUKHADEO SHAMRAO BAJAD
|
1822010WL001322
|
SUKHADEO SHAMRAO BAJAD
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010940
|
|
MR SUGDEO SHYAMRAO BAJAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-457-001/168
(LAVNA)
|
1822010000NRG24180520230009448
|
18/05/2023
|
MAHADEW N DANDADE
|
1822010WL001322
|
MAHADEW N DANDADE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010847
|
|
MR MAHADEV NAMDEV DANDADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-457-001/183
(LAVNA)
|
1822010000NRG24180520230009450
|
18/05/2023
|
KADUJI DATTU DHAGE
|
1822010WL001322
|
KADUJI DATTU DHAGE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010931
|
|
MR KADUJI DATTUJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-706-001/148
(SAVTRA)
|
1822010000NRG24180520230009229
|
18/05/2023
|
Mina Ram Pagore
|
1822010WL001296
|
Mina Ram Pagore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010860
|
|
MRS MINA RAM PAGARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-706-001/214
(SAVTRA)
|
1822010000NRG24180520230009231
|
18/05/2023
|
KAMAL RAMDAS KATHOLE
|
1822010WL001296
|
KAMAL RAMDAS KATHOLE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010910
|
|
MRS KAMAL RAMDAS KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-706-001/214
(SAVTRA)
|
1822010000NRG24180520230009230
|
18/05/2023
|
RAMDAS NAMDEV KATHOLE
|
1822010WL001296
|
RAMDAS NAMDEV KATHOLE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010932
|
|
MR RAMDAS NAMDEV KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-706-001/217
(SAVTRA)
|
1822010000NRG24180520230009232
|
18/05/2023
|
Jagdeo Namdeo Kathole
|
1822010WL001296
|
Jagdeo Namdeo Kathole
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010841
|
|
MR JAGDEO NAMDEO KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-706-001/252
(SAVTRA)
|
1822010000NRG24180520230009233
|
18/05/2023
|
GANESH DATTATRAY NIKAM
|
1822010WL001296
|
GANESH DATTATRAY NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010915
|
|
MR GANESH DATTATRAY NIKAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-706-001/252
(SAVTRA)
|
1822010000NRG24180520230009234
|
18/05/2023
|
KALPANA GANESH NIKAM
|
1822010WL001296
|
KALPANA GANESH NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010916
|
|
MRS KALPANA GANESH NIKAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-706-001/262
(SAVTRA)
|
1822010000NRG24180520230009236
|
18/05/2023
|
GODAVARI SUDAKAR NIKAS
|
1822010WL001296
|
GODAVARI SUDAKAR NIKAS
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010848
|
|
MRS GODAWARI SUDHAKAR NIKAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-706-001/262
(SAVTRA)
|
1822010000NRG24180520230009235
|
18/05/2023
|
SUDAKAR SHIVAJI NIKAS
|
1822010WL001296
|
SUDAKAR SHIVAJI NIKAS
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010941
|
|
MR SUDHAKAR SHIVAJI NIKAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-706-001/280
(SAVTRA)
|
1822010000NRG24180520230009238
|
18/05/2023
|
SHIWKANYA VISHNU NIKAM
|
1822010WL001296
|
SHIWKANYA VISHNU NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010878
|
|
MS SHIVAKANYA VISHNU NIKAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-706-001/280
(SAVTRA)
|
1822010000NRG24180520230009237
|
18/05/2023
|
Vishnu A Nikas
|
1822010WL001296
|
Vishnu A Nikas
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010912
|
|
MR VISHNU ARJUNA NIKAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-706-001/349
(SAVTRA)
|
1822010000NRG24180520230009239
|
18/05/2023
|
Chandrakala Chindhaji Nikas
|
1822010WL001296
|
Chandrakala Chindhaji Nikas
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010891
|
|
MRS CHANDRKAL CHINDHA NIKAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-706-001/406
(SAVTRA)
|
1822010000NRG24180520230009240
|
18/05/2023
|
Darabai Sakharam Pagare
|
1822010WL001296
|
Darabai Sakharam Pagare
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010928
|
|
MRS DARABAI SAKHARAM PAGARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-706-001/73
(SAVTRA)
|
1822010000NRG24180520230009241
|
18/05/2023
|
Devidas Nathuji Uttapure
|
1822010WL001296
|
Devidas Nathuji Uttapure
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010875
|
|
MR DEVIDAS NATTHU UDAPURE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-706-001/73
(SAVTRA)
|
1822010000NRG24180520230009242
|
18/05/2023
|
Mira Devidas Uttapure
|
1822010WL001296
|
Mira Devidas Uttapure
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010890
|
|
MS MIRA DEVIDAS UTPURE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-706-001/86
(SAVTRA)
|
1822010000NRG24180520230009243
|
18/05/2023
|
NIMABAJI CHANDHAJI NIKAM
|
1822010WL001296
|
NIMABAJI CHANDHAJI NIKAM
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010914
|
|
MR NIMBAJI CHINDHAJI NIKAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
106
|
MEHKAR
|
MH-22-010-324-002/470
(HIWARA SABALE)
|
1822010000NRG24180520230009788
|
18/05/2023
|
Soni Pradip Kathole
|
1822010WL001363
|
Soni Pradip Kathole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230010903
|
|
SONI PRADIP KATHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
107
|
MEHKAR
|
MH-22-010-367-001/1316
(KALBESHWAR)
|
1822010000NRG24180520230009650
|
18/05/2023
|
GANESH RAMESH NEMADE
|
1822010WL001350
|
GANESH RAMESH NEMADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230010839
|
|
MASTER GANESH RAMESH NEMADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-367-001/1316
(KALBESHWAR)
|
1822010000NRG24180520230009651
|
18/05/2023
|
KAVERI GANESH NEMADE
|
1822010WL001350
|
KAVERI GANESH NEMADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230010838
|
|
KAVERI GANESH NEMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196014
|
196014
|
|
|
|
|
|
|
|