|
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-22-010-530-001/166
(MOLI)
|
1822010000NRG24210720230070978
|
21/07/2023
|
PUJA BHAGVAT NAGRIK
|
1822010WL010139
|
PUJA BHAGVAT NAGRIK
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216387
|
|
POOJA BHAGWAT NAGRIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-530-001/134
(MOLI)
|
1822010000NRG24210720230070975
|
21/07/2023
|
CHANDRAKANT SAKHARAM NAGRIK
|
1822010WL010139
|
CHANDRAKANT SAKHARAM NAGRIK
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216383
|
|
Mr. CHANDRAKANT SAKHARAM NAGRIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-072-001/314
(AKOLA THAKARE)
|
1822010000NRG24210720230071049
|
21/07/2023
|
SHARDA BHAGAVAT THAKARE
|
1822010WL010163
|
SHARDA BHAGAVAT THAKARE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216293
|
|
Mrs. SHARDA BHAGWAT THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHKAR
|
MH-22-010-072-001/323
(AKOLA THAKARE)
|
1822010000NRG24210720230071050
|
21/07/2023
|
PRAVIN SOPAN CHAWHAN
|
1822010WL010163
|
PRAVIN SOPAN CHAWHAN
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216381
|
|
Mr. PRAVIN SOPAN AND SARLA PRAVIN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-092-001/253
(ANJANI BK)
|
1822010000NRG24210720230069886
|
21/07/2023
|
NARAYAN NIVRUTI KHARAT
|
1822010WL009933
|
NARAYAN NIVRUTI KHARAT
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216391
|
|
NARAYAN NIVRUTI KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MEHKAR
|
MH-22-010-092-001/554
(ANJANI BK)
|
1822010000NRG24210720230069888
|
21/07/2023
|
SAMADHAN SURESH SADAVARTE
|
1822010WL009933
|
SAMADHAN SURESH SADAVARTE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216352
|
|
MR SAMADHAN SURESH SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-092-001/554
(ANJANI BK)
|
1822010000NRG24210720230069889
|
21/07/2023
|
SHALINI SAMADHAN SADAVARTE
|
1822010WL009933
|
SHALINI SAMADHAN SADAVARTE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216392
|
|
MRS SHALINI SAMADHAN SADAVRTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-610-001/363
(PENTAKALI)
|
1822010000NRG24210720230069909
|
21/07/2023
|
Kiran Rajendra Wagh
|
1822010WL009938
|
Kiran Rajendra Wagh
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216294
|
|
Kiran Rajendra Wagh
|
IDFC BANK LIMITED(608117)
|
|
9
|
MEHKAR
|
MH-22-010-610-001/43
(PENTAKALI)
|
1822010000NRG24210720230069910
|
21/07/2023
|
Kaveri Vijay Mate
|
1822010WL009938
|
Kaveri Vijay Mate
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216369
|
|
MRS KAVERI VIJAY MATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-610-001/56
(PENTAKALI)
|
1822010000NRG24210720230069912
|
21/07/2023
|
RATNAMALA RAMESH WANKHEDE
|
1822010WL009938
|
RATNAMALA RAMESH WANKHEDE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216316
|
|
MRS RATNAMALA RAMESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
11
|
MEHKAR
|
MH-22-010-530-001/129
(MOLI)
|
1822010000NRG24210720230070974
|
21/07/2023
|
SANTOSH DAULTRAV NAGRIK
|
1822010WL010139
|
SANTOSH DAULTRAV NAGRIK
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216322
|
|
MR SANTOSHARAO DAULATRAO NAGRIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-691-001/52
(SARANGPUR)
|
1822010000NRG24210720230069803
|
21/07/2023
|
KONDU SAMPAT PAWAR
|
1822010WL009917
|
KONDU SAMPAT PAWAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216395
|
|
MR KONDU SAMPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
MEHKAR
|
MH-22-010-523-001/219
(MOHANA BK)
|
1822010000NRG24210720230070816
|
21/07/2023
|
GULAB LALCHAND JADHAO
|
1822010WL010119
|
GULAB LALCHAND JADHAO
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216394
|
|
MR GULAB LALCHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
MEHKAR
|
MH-22-010-277-001/106
(GHAT NANDRA)
|
1822010000NRG24210720230070499
|
21/07/2023
|
GANESH VITTHAL HIRADKAR
|
1822010WL010075
|
GANESH VITTHAL HIRADKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216337
|
|
MR GANESH VITTHAL HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-277-001/106
(GHAT NANDRA)
|
1822010000NRG24210720230070500
|
21/07/2023
|
varsha ganesh hirulkar
|
1822010WL010075
|
varsha ganesh hirulkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216364
|
|
MRS VARSHA GANESH HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-277-001/107
(GHAT NANDRA)
|
1822010000NRG24210720230070501
|
21/07/2023
|
rajana vasanta jadhav
|
1822010WL010075
|
rajana vasanta jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A208230216363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MEHKAR
|
MH-22-010-277-001/132
(GHAT NANDRA)
|
1822010000NRG24210720230070502
|
21/07/2023
|
LAKSHMIBAI N HIRALKAR
|
1822010WL010075
|
LAKSHMIBAI N HIRALKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216336
|
|
LAXMI NAMDEV HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-277-001/133
(GHAT NANDRA)
|
1822010000NRG24210720230070503
|
21/07/2023
|
BASKAR NARAYAN VASOKAR
|
1822010WL010075
|
BASKAR NARAYAN VASOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216292
|
|
MR BHASKAR NARAYAN VASOKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-277-001/136
(GHAT NANDRA)
|
1822010000NRG24210720230070505
|
21/07/2023
|
PARKASH NARAYAN VASOKAR
|
1822010WL010075
|
PARKASH NARAYAN VASOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216332
|
|
MR PRAKASH NARAYAN VASOKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-277-001/164
(GHAT NANDRA)
|
1822010000NRG24210720230070507
|
21/07/2023
|
BHIKAJI M THAK
|
1822010WL010075
|
BHIKAJI M THAK
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216289
|
|
MR BHIKAJI MAROTI THAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-277-001/191
(GHAT NANDRA)
|
1822010000NRG24210720230070510
|
21/07/2023
|
VISHNU M RATHOD
|
1822010WL010075
|
VISHNU M RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216278
|
|
MR VISHNU MAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-277-001/238
(GHAT NANDRA)
|
1822010000NRG24210720230070511
|
21/07/2023
|
SUNITA S RATHOD
|
1822010WL010075
|
SUNITA S RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216362
|
|
MRS SUNITA SANJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-277-001/250
(GHAT NANDRA)
|
1822010000NRG24210720230070512
|
21/07/2023
|
DESHMUKH GOPALRAO RANGRAO
|
1822010WL010075
|
DESHMUKH GOPALRAO RANGRAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216280
|
|
MR GOPALRAO RANGRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-277-001/250
(GHAT NANDRA)
|
1822010000NRG24210720230070513
|
21/07/2023
|
RANJANA GOPALRAO DESHMUKH
|
1822010WL010075
|
RANJANA GOPALRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216343
|
|
MRS RANJANA GOPALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-277-001/29
(GHAT NANDRA)
|
1822010000NRG24210720230070520
|
21/07/2023
|
PRAVIN S DESHMUKH
|
1822010WL010075
|
PRAVIN S DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216286
|
|
MR PRAVIN SUBHASHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-277-001/29
(GHAT NANDRA)
|
1822010000NRG24210720230070518
|
21/07/2023
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL010075
|
SUBHASH RANGRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A208230216302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MEHKAR
|
MH-22-010-277-001/292
(GHAT NANDRA)
|
1822010000NRG24210720230070522
|
21/07/2023
|
Pranita Uttamrao Deshmukh
|
1822010WL010075
|
Pranita Uttamrao Deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216319
|
|
MRS PRANITA UTTAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-277-001/36
(GHAT NANDRA)
|
1822010000NRG24210720230070524
|
21/07/2023
|
Dilip Dinkar Pachpawar
|
1822010WL010075
|
Dilip Dinkar Pachpawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216356
|
|
MR DILIP DINKAR PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-277-001/55
(GHAT NANDRA)
|
1822010000NRG24210720230070525
|
21/07/2023
|
RAJU M RATHOD
|
1822010WL010075
|
RAJU M RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216277
|
|
MR RAJU MAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-292-001/10
(GOMEDHAR)
|
1822010000NRG24210720230070566
|
21/07/2023
|
Asha BHa Awasarmol
|
1822010WL010086
|
Asha BHa Awasarmol
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216326
|
|
MRS ASHA BHAGWAN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-292-001/128
(GOMEDHAR)
|
1822010000NRG24210720230070567
|
21/07/2023
|
Vishvnath Sakha Munjulkar
|
1822010WL010086
|
Vishvnath Sakha Munjulkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216380
|
|
MR VISHVANATH SAKA MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-292-001/153
(GOMEDHAR)
|
1822010000NRG24210720230070568
|
21/07/2023
|
SHASHIKALA SHANKAR PAWAR
|
1822010WL010086
|
SHASHIKALA SHANKAR PAWAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216334
|
|
MRS SHASHIKALA SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-292-001/170
(GOMEDHAR)
|
1822010000NRG24210720230070569
|
21/07/2023
|
SANJAY BAPU GUNJKAR
|
1822010WL010086
|
SANJAY BAPU GUNJKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216359
|
|
MR SANJAY BAPU GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-292-001/170
(GOMEDHAR)
|
1822010000NRG24210720230070570
|
21/07/2023
|
TULSABAI SANJAY GUNJKAR
|
1822010WL010086
|
TULSABAI SANJAY GUNJKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216360
|
|
GUNJKAR SHOBHABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
MEHKAR
|
MH-22-010-292-001/228
(GOMEDHAR)
|
1822010000NRG24210720230070571
|
21/07/2023
|
KALAVATI MARUTI PAWAR
|
1822010WL010086
|
KALAVATI MARUTI PAWAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216347
|
|
MRS KALAVATI MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-292-001/261
(GOMEDHAR)
|
1822010000NRG24210720230070572
|
21/07/2023
|
RAMESH SHANKAR GUNJKAR
|
1822010WL010086
|
RAMESH SHANKAR GUNJKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216397
|
|
MR RAMESH SHANKAR GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-292-001/301
(GOMEDHAR)
|
1822010000NRG24210720230070573
|
21/07/2023
|
PADMABAI KISAN MANJULKAR
|
1822010WL010086
|
PADMABAI KISAN MANJULKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216346
|
|
MRS PADMABAI KISAN MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-319-001/603
(HIVARA BK)
|
1822010000NRG24210720230071279
|
21/07/2023
|
LAXMAN KESHAV UTPURE
|
1822010WL010186
|
LAXMAN KESHAV UTPURE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216297
|
|
MR LAXMAN KESHAV UTPURE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-319-002/110
(HIVARA BK)
|
1822010000NRG24210720230071251
|
21/07/2023
|
Ashok Kachru Utpure
|
1822010WL010184
|
Ashok Kachru Utpure
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216340
|
|
MR ASHOK KACHRU UTPURE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-319-002/168
(HIVARA BK)
|
1822010000NRG24210720230071236
|
21/07/2023
|
SHRIKISAN SAKHARAM GAWAI
|
1822010WL010183
|
SHRIKISAN SAKHARAM GAWAI
|
00415
|
SBIN0006166
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230216303
|
|
MR SHRIKISAN SAKHARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-319-002/168
(HIVARA BK)
|
1822010000NRG24210720230071237
|
21/07/2023
|
Vimal Shrikisan Gawai
|
1822010WL010183
|
Vimal Shrikisan Gawai
|
00415
|
SBIN0006166
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230216368
|
|
MRS VIMAL SHRIKISAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-319-002/188
(HIVARA BK)
|
1822010000NRG24210720230071224
|
21/07/2023
|
Sahebrao Kashiram Wankhede
|
1822010WL010181
|
Sahebrao Kashiram Wankhede
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216291
|
|
MR SAHEBRAO KASHIRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-319-002/190
(HIVARA BK)
|
1822010000NRG24210720230071252
|
21/07/2023
|
PARASHARAM HARI RATHOD
|
1822010WL010184
|
PARASHARAM HARI RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216295
|
|
MR PARASHRAM HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-319-002/203
(HIVARA BK)
|
1822010000NRG24210720230071239
|
21/07/2023
|
Chaturabai Janardhan Bhalerao
|
1822010WL010183
|
Chaturabai Janardhan Bhalerao
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216365
|
|
MS CHATURABAI JANARDHAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-319-002/203
(HIVARA BK)
|
1822010000NRG24210720230071238
|
21/07/2023
|
Janardhan Laxman Bhalerao
|
1822010WL010183
|
Janardhan Laxman Bhalerao
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216279
|
|
MR JANARDHAN LAKSHMAN BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-319-002/222
(HIVARA BK)
|
1822010000NRG24210720230071240
|
21/07/2023
|
Madhao shankar bansode
|
1822010WL010183
|
Madhao shankar bansode
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216338
|
|
MR MADHAV SHANKAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-319-002/222
(HIVARA BK)
|
1822010000NRG24210720230071241
|
21/07/2023
|
mina Madhao bansode
|
1822010WL010183
|
mina Madhao bansode
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216345
|
|
MRS MEENA MADHAV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-319-002/258
(HIVARA BK)
|
1822010000NRG24210720230071255
|
21/07/2023
|
DATT DNAYASHWAR RADGE
|
1822010WL010184
|
DATT DNAYASHWAR RADGE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216351
|
|
MR DATTA DNYANESWAR RODAGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-319-002/374
(HIVARA BK)
|
1822010000NRG24210720230071284
|
21/07/2023
|
RAMSING RUPCHAND UTPURE
|
1822010WL010186
|
RAMSING RUPCHAND UTPURE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216342
|
|
MR RAMASHING RUPACHAND UTTAPURE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-319-002/390
(HIVARA BK)
|
1822010000NRG24210720230071286
|
21/07/2023
|
VINOD DADARAO UTPURE
|
1822010WL010186
|
VINOD DADARAO UTPURE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216344
|
|
MR VINOD DADARAO UTAPURE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-319-002/396
(HIVARA BK)
|
1822010000NRG24210720230071288
|
21/07/2023
|
Madhukar Motiram Paraskar
|
1822010WL010186
|
Madhukar Motiram Paraskar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216379
|
|
MR MADHUKAR MOTIRAM PARASKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-319-002/403
(HIVARA BK)
|
1822010000NRG24210720230071258
|
21/07/2023
|
SANTOSH BABURAO UTPURE
|
1822010WL010184
|
SANTOSH BABURAO UTPURE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216350
|
|
SANTOSH BAPURAV UTAPURE
|
HDFC BANK LTD(607152)
|
|
53
|
MEHKAR
|
MH-22-010-319-002/427
(HIVARA BK)
|
1822010000NRG24210720230071245
|
21/07/2023
|
Devanand Janardhan Bhalerao
|
1822010WL010183
|
Devanand Janardhan Bhalerao
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216339
|
|
MR DEVANAND JANARDHAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-319-002/626
(HIVARA BK)
|
1822010000NRG24210720230071289
|
21/07/2023
|
ARJUN PANDURANG GAWARE
|
1822010WL010186
|
ARJUN PANDURANG GAWARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216296
|
|
MR ARJUN PANDURANG GAVARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-319-002/630
(HIVARA BK)
|
1822010000NRG24210720230071291
|
21/07/2023
|
LALITA YEKNATH KACHARE
|
1822010WL010186
|
LALITA YEKNATH KACHARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216358
|
|
Lalita Ekanath Kachare
|
IDFC BANK LIMITED(608117)
|
|
56
|
MEHKAR
|
MH-22-010-319-002/670
(HIVARA BK)
|
1822010000NRG24210720230071292
|
21/07/2023
|
YEKNATH NAMDEV KACHARE
|
1822010WL010186
|
YEKNATH NAMDEV KACHARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216281
|
|
MR EKNATH NAMDEV KACHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-319-002/744
(HIVARA BK)
|
1822010000NRG24210720230071260
|
21/07/2023
|
Rekha Yogesh Gandule
|
1822010WL010184
|
Rekha Yogesh Gandule
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216370
|
|
MISS REKHA YOGESH GANDULE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-319-002/744
(HIVARA BK)
|
1822010000NRG24210720230071261
|
21/07/2023
|
Yogesh Rustum Gandule
|
1822010WL010184
|
Yogesh Rustum Gandule
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216330
|
|
MR YOGESH RUSTUM GANDULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-319-002/761
(HIVARA BK)
|
1822010000NRG24210720230071246
|
21/07/2023
|
Dadahari Baburao Chaware
|
1822010WL010183
|
Dadahari Baburao Chaware
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230216328
|
|
MR DADAHARI BABURAO CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-319-002/761
(HIVARA BK)
|
1822010000NRG24210720230071247
|
21/07/2023
|
Kantabai Dadahari Chaware
|
1822010WL010183
|
Kantabai Dadahari Chaware
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230216366
|
|
MS KANTABAI DADAHARI CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-319-002/762
(HIVARA BK)
|
1822010000NRG24210720230071248
|
21/07/2023
|
Pradip Dadahari Chaure
|
1822010WL010183
|
Pradip Dadahari Chaure
|
00415
|
SBIN0006166
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230216341
|
|
MR PRADIP DADAHARI CHAURE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-319-002/792
(HIVARA BK)
|
1822010000NRG24210720230071262
|
21/07/2023
|
Sachin Datta Pathade
|
1822010WL010184
|
Sachin Datta Pathade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216349
|
|
MR SACHIN DATTA PATHADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-319-002/954
(HIVARA BK)
|
1822010000NRG24210720230071228
|
21/07/2023
|
Akash Bhagwan Kharat
|
1822010WL010181
|
Akash Bhagwan Kharat
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216311
|
|
MR AKASH BHAGWAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-350-001/1035
(JANEFAL)
|
1822010000NRG24210720230070574
|
21/07/2023
|
ARJUN SAKHARAM JADHAO
|
1822010WL010087
|
ARJUN SAKHARAM JADHAO
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230216396
|
|
MR ARJUN SAKHARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-350-001/1160
(JANEFAL)
|
1822010000NRG24210720230070575
|
21/07/2023
|
Shubangi Rajkumar Hiwarale
|
1822010WL010087
|
Shubangi Rajkumar Hiwarale
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230216367
|
|
MRS SHUBANGI RAJKUMAR HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-350-001/1183
(JANEFAL)
|
1822010000NRG24210720230070576
|
21/07/2023
|
Maniram Mahipati Pawar
|
1822010WL010087
|
Maniram Mahipati Pawar
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230216323
|
|
MR MANIRAM MAHIPATI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-350-001/122
(JANEFAL)
|
1822010000NRG24210720230070577
|
21/07/2023
|
Madhav Kundalik Dandage
|
1822010WL010087
|
Madhav Kundalik Dandage
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216398
|
|
MR MADHAV KUNDALIK DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-350-001/1255
(JANEFAL)
|
1822010000NRG24210720230070586
|
21/07/2023
|
Ambhadas Laxman Umbarkar
|
1822010WL010088
|
Ambhadas Laxman Umbarkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216318
|
|
MR AMBHADAS LAXMAN UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-350-001/1412
(JANEFAL)
|
1822010000NRG24210720230070578
|
21/07/2023
|
Anita Sunil Hibarale
|
1822010WL010087
|
Anita Sunil Hibarale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216378
|
|
MRS ANITA SUNIL HIBARALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-350-001/151
(JANEFAL)
|
1822010000NRG24210720230070579
|
21/07/2023
|
Ashok Sitaram Dandge
|
1822010WL010087
|
Ashok Sitaram Dandge
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216327
|
|
MR ASHOK SITARAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-350-001/374
(JANEFAL)
|
1822010000NRG24210720230070581
|
21/07/2023
|
GITABAI HARIBHAU SAPKAL
|
1822010WL010087
|
GITABAI HARIBHAU SAPKAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216325
|
|
MRS GITABAI HARIBHAU SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-350-001/374
(JANEFAL)
|
1822010000NRG24210720230070580
|
21/07/2023
|
HARIBHAU BALIRAM SAPKAL
|
1822010WL010087
|
HARIBHAU BALIRAM SAPKAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216290
|
|
HARIBHAU BALIRAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-350-001/533
(JANEFAL)
|
1822010000NRG24210720230070582
|
21/07/2023
|
DIPAK RATIRAM JOHARLE
|
1822010WL010087
|
DIPAK RATIRAM JOHARLE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230216276
|
|
DEEPAK RATIRAM JOHARLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-350-001/560
(JANEFAL)
|
1822010000NRG24210720230070587
|
21/07/2023
|
MANDODARI TUKARAM RAUT
|
1822010WL010088
|
MANDODARI TUKARAM RAUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216315
|
|
MRS MADODHARI TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-350-001/560
(JANEFAL)
|
1822010000NRG24210720230070588
|
21/07/2023
|
SUNITA TUKARAM RAUT
|
1822010WL010088
|
SUNITA TUKARAM RAUT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216374
|
|
MRS SUNITA GAJANAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-350-001/613
(JANEFAL)
|
1822010000NRG24210720230070590
|
21/07/2023
|
JYOTI GAJANAN UMBARKAR
|
1822010WL010088
|
JYOTI GAJANAN UMBARKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216377
|
|
MRS JYOTI GAJANAN UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-350-001/613
(JANEFAL)
|
1822010000NRG24210720230070589
|
21/07/2023
|
ssfs
|
1822010WL010088
|
ssfs
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216407
|
|
MR GAJANAN PRABHAKAR UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-350-001/624
(JANEFAL)
|
1822010000NRG24210720230070591
|
21/07/2023
|
Laxman Kisan Umbarkar
|
1822010WL010088
|
Laxman Kisan Umbarkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216283
|
|
MR LAXMAN KISAN UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-350-001/801
(JANEFAL)
|
1822010000NRG24210720230070583
|
21/07/2023
|
WAMAN KISAN ENGALE
|
1822010WL010087
|
WAMAN KISAN ENGALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216282
|
|
WAMAN KISAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-350-001/822
(JANEFAL)
|
1822010000NRG24210720230070592
|
21/07/2023
|
GOVINDA HARIBHAU SONONE
|
1822010WL010088
|
GOVINDA HARIBHAU SONONE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216298
|
|
MR GOVINDA HARIBHAU SONUNE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-350-001/822
(JANEFAL)
|
1822010000NRG24210720230070593
|
21/07/2023
|
Rekha Govinda Sonune
|
1822010WL010088
|
Rekha Govinda Sonune
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230216331
|
|
MR GOVINDA HARIBHAU SONUNE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-350-001/830
(JANEFAL)
|
1822010000NRG24210720230070594
|
21/07/2023
|
VIJAYA SHYAM DHESHMUKH
|
1822010WL010088
|
VIJAYA SHYAM DHESHMUKH
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230216390
|
|
MRS VIJAYA SHYAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-350-001/879
(JANEFAL)
|
1822010000NRG24210720230070596
|
21/07/2023
|
NAWALE SAVITA RAMESHWAR
|
1822010WL010088
|
NAWALE SAVITA RAMESHWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216317
|
|
MRS SAVITA RAMU NAVALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-350-001/879
(JANEFAL)
|
1822010000NRG24210720230070595
|
21/07/2023
|
RAMESHWAR VITTHAL NAVALE
|
1822010WL010088
|
RAMESHWAR VITTHAL NAVALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216288
|
|
MR RAMU VITTHAL NAVALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-350-001/984
(JANEFAL)
|
1822010000NRG24210720230070585
|
21/07/2023
|
ANIL DIGABAR NAKE
|
1822010WL010087
|
ANIL DIGABAR NAKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216371
|
|
MR ANIL DIGAMBAR NAKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-523-001/142
(MOHANA BK)
|
1822010000NRG24210720230070809
|
21/07/2023
|
VITTHAL BADDU PAWAR
|
1822010WL010119
|
VITTHAL BADDU PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216285
|
|
MR VITTHAL BADDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-523-001/2
(MOHANA BK)
|
1822010000NRG24210720230070810
|
21/07/2023
|
RENUKA VISHNU CHAVAN
|
1822010WL010119
|
RENUKA VISHNU CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216309
|
|
MRS RENUKA VISHNU CHAVAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-523-001/20
(MOHANA BK)
|
1822010000NRG24210720230070811
|
21/07/2023
|
SHANKAR BHANSING CHAVHAN
|
1822010WL010119
|
SHANKAR BHANSING CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216399
|
|
MR SHANKAR MANSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-523-001/20
(MOHANA BK)
|
1822010000NRG24210720230070812
|
21/07/2023
|
SUNITA SHANKAR CHAVHAN
|
1822010WL010119
|
SUNITA SHANKAR CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216305
|
|
MRS SUNITA SHANKAR CHAVAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-523-001/212
(MOHANA BK)
|
1822010000NRG24210720230070813
|
21/07/2023
|
Prabhu vi chawhan
|
1822010WL010119
|
Prabhu vi chawhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216361
|
|
MR PRABHU VIJAYSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-523-001/214
(MOHANA BK)
|
1822010000NRG24210720230070814
|
21/07/2023
|
TARABAI MADUKAR GAVHALE
|
1822010WL010119
|
TARABAI MADUKAR GAVHALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216287
|
|
MRS TARABAI MADHUKR GVHAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-523-001/217
(MOHANA BK)
|
1822010000NRG24210720230070815
|
21/07/2023
|
ENDUBAI BA RATHOD
|
1822010WL010119
|
ENDUBAI BA RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216306
|
|
MRS INDUBAI BABUSING RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-523-001/219
(MOHANA BK)
|
1822010000NRG24210720230070818
|
21/07/2023
|
JYOTI KAYA JADHAO
|
1822010WL010119
|
JYOTI KAYA JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216376
|
|
MRS JYOTI GULAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-523-001/219
(MOHANA BK)
|
1822010000NRG24210720230070817
|
21/07/2023
|
NAJIBAI KAYA JADHAO
|
1822010WL010119
|
NAJIBAI KAYA JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216375
|
|
MRS NAZIBAI LALCHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-523-001/3
(MOHANA BK)
|
1822010000NRG24210720230070821
|
21/07/2023
|
Akash Ruydas Chawhan
|
1822010WL010119
|
Akash Ruydas Chawhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216373
|
|
MR AKASH ROHIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-523-001/3
(MOHANA BK)
|
1822010000NRG24210720230070820
|
21/07/2023
|
Manda Ruydas Chawhan
|
1822010WL010119
|
Manda Ruydas Chawhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216372
|
|
MRS MANDA ROHIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-523-001/3
(MOHANA BK)
|
1822010000NRG24210720230070819
|
21/07/2023
|
Ruydas Sa Chawhan
|
1822010WL010119
|
Ruydas Sa Chawhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216314
|
|
MR ROHIDAS MAKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-523-001/347
(MOHANA BK)
|
1822010000NRG24210720230070822
|
21/07/2023
|
YASHWANT MANGILAL CHAVHAN
|
1822010WL010119
|
YASHWANT MANGILAL CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216284
|
|
MR YASHWANT MANGILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-523-001/378
(MOHANA BK)
|
1822010000NRG24210720230070823
|
21/07/2023
|
GANESH GOBRA CHAVHAN
|
1822010WL010119
|
GANESH GOBRA CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216313
|
|
MR GANESH GOBRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-523-001/387
(MOHANA BK)
|
1822010000NRG24210720230070824
|
21/07/2023
|
Shantaram magilala chawhan
|
1822010WL010119
|
Shantaram magilala chawhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216333
|
|
CHAVAN SHANTARAM MANGILAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MEHKAR
|
MH-22-010-523-001/39
(MOHANA BK)
|
1822010000NRG24210720230070825
|
21/07/2023
|
KAMLA DALU RATHOD
|
1822010WL010119
|
KAMLA DALU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216393
|
|
MRS KAMLABAI DAYALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-523-001/39
(MOHANA BK)
|
1822010000NRG24210720230070826
|
21/07/2023
|
VIJAY DYALU RATHOD
|
1822010WL010119
|
VIJAY DYALU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216403
|
|
MR VIJAY DAYALU RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-523-001/42
(MOHANA BK)
|
1822010000NRG24210720230070827
|
21/07/2023
|
VANDANA VISHNU CHAVHAN
|
1822010WL010119
|
VANDANA VISHNU CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216307
|
|
MRS VANDANA VISHNU CHAVAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-523-001/48
(MOHANA BK)
|
1822010000NRG24210720230070828
|
21/07/2023
|
MANGIBAI KEVAL RATHOD
|
1822010WL010119
|
MANGIBAI KEVAL RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216402
|
|
MRS MANGIBAI KEVLASING RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-523-001/5
(MOHANA BK)
|
1822010000NRG24210720230070829
|
21/07/2023
|
SURESH JAGARAM CHAVAN
|
1822010WL010119
|
SURESH JAGARAM CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216310
|
|
MR SURESH JAGRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-523-001/56
(MOHANA BK)
|
1822010000NRG24210720230070830
|
21/07/2023
|
ANITA B CHAVHAN
|
1822010WL010119
|
ANITA B CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216389
|
|
MRS ANITA BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-523-001/61
(MOHANA BK)
|
1822010000NRG24210720230070831
|
21/07/2023
|
YASHODA MANIK RATHOD
|
1822010WL010119
|
YASHODA MANIK RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216401
|
|
MRS YASHODABAI MANIKRAO RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-523-001/7
(MOHANA BK)
|
1822010000NRG24210720230070832
|
21/07/2023
|
BASANTI SHRIKISAN RATHOD
|
1822010WL010119
|
BASANTI SHRIKISAN RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216308
|
|
MRS BASANTI SHRIKISAN RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-523-001/7
(MOHANA BK)
|
1822010000NRG24210720230070833
|
21/07/2023
|
MADHAO SIG SHRIKISAN RATHOD
|
1822010WL010119
|
MADHAO SIG SHRIKISAN RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216329
|
|
MR MADHAVSING SHRIKRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-523-001/70
(MOHANA BK)
|
1822010000NRG24210720230070834
|
21/07/2023
|
RAMESH MOTIRAM RATHOD
|
1822010WL010119
|
RAMESH MOTIRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216400
|
|
MR RAMESHWAR MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEHKAR
|
MH-22-010-523-001/85
(MOHANA BK)
|
1822010000NRG24210720230070836
|
21/07/2023
|
PREMDAS MAKHRAM CHAVAN
|
1822010WL010119
|
PREMDAS MAKHRAM CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216312
|
|
MR PREMDAS MAKHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-523-001/85
(MOHANA BK)
|
1822010000NRG24210720230070837
|
21/07/2023
|
WARSHA PREMDAS CHAVAN
|
1822010WL010119
|
WARSHA PREMDAS CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216355
|
|
MRS SUVARNA PREMDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-523-001/94
(MOHANA BK)
|
1822010000NRG24210720230070838
|
21/07/2023
|
SANTOSH DESU RATHOD
|
1822010WL010119
|
SANTOSH DESU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216321
|
|
MR SANTOSH DESU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHKAR
|
MH-22-010-523-001/95
(MOHANA BK)
|
1822010000NRG24210720230070840
|
21/07/2023
|
KASTURA RAJESH RATHOD
|
1822010WL010119
|
KASTURA RAJESH RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216404
|
|
MRS KASTURA RAJESH RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-523-001/95
(MOHANA BK)
|
1822010000NRG24210720230070839
|
21/07/2023
|
RAJESH DYALU RATHOD
|
1822010WL010119
|
RAJESH DYALU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216304
|
|
MR RAJESH DAYALU RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHKAR
|
MH-22-010-536-001/125
(MUNDEFAL)
|
1822010000NRG24210720230070441
|
21/07/2023
|
BHAGWAN MISAL
|
1822010WL010062
|
BHAGWAN MISAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216357
|
|
MR BHAGWAN SHIVPRASAD MISAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHKAR
|
MH-22-010-536-001/125
(MUNDEFAL)
|
1822010000NRG24210720230070440
|
21/07/2023
|
REKHA MISAL
|
1822010WL010062
|
REKHA MISAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216353
|
|
MRS REKHA SANDIP MISAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-536-001/125
(MUNDEFAL)
|
1822010000NRG24210720230070439
|
21/07/2023
|
SANDIP MISAL
|
1822010WL010062
|
SANDIP MISAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216320
|
|
MR SANDIP SHIVPRASAD MISAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHKAR
|
MH-22-010-536-001/152
(MUNDEFAL)
|
1822010000NRG24210720230070442
|
21/07/2023
|
Suresh Ashok Misal
|
1822010WL010062
|
Suresh Ashok Misal
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216354
|
|
MR SURESH ASHOK MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176358
|
176358
|
|
|
|
|
|
|
|
|
120
|
MEHKAR
|
MH-22-010-530-001/114
(MOLI)
|
1822010000NRG24210720230070973
|
21/07/2023
|
JAYSHRI V NAGRIK
|
1822010WL010139
|
JAYSHRI V NAGRIK
|
00415
|
SBIN0008410
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230216348
|
|
Jayshri Vishnu Nagrik
|
IDFC BANK LIMITED(608117)
|
|
121
|
MEHKAR
|
MH-22-010-530-001/114
(MOLI)
|
1822010000NRG24210720230070972
|
21/07/2023
|
VISHNU RATANRAO NAGRIK
|
1822010WL010139
|
VISHNU RATANRAO NAGRIK
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216299
|
|
MR VISHNU RATAN NAGRIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHKAR
|
MH-22-010-530-001/134
(MOLI)
|
1822010000NRG24210720230070976
|
21/07/2023
|
KAMLABAI CHANDRAKANT NAGRIK
|
1822010WL010139
|
KAMLABAI CHANDRAKANT NAGRIK
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216274
|
|
MR KAMAL CHADNRAKANT NAGRIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-530-001/148
(MOLI)
|
1822010000NRG24210720230070977
|
21/07/2023
|
VISHNU D WANGEKAR
|
1822010WL010139
|
VISHNU D WANGEKAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216406
|
|
MR VISHNU DEVIDAS WANGEKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-556-001/280
(NAYGAON DATTAPUR)
|
1822010000NRG24210720230070491
|
21/07/2023
|
MANDA SANDIP NIKAM
|
1822010WL010074
|
MANDA SANDIP NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216388
|
|
MR MANDA SANDIP NIKAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-556-001/385
(NAYGAON DATTAPUR)
|
1822010000NRG24210720230070492
|
21/07/2023
|
Rameshwar Shriram Nikam
|
1822010WL010074
|
Rameshwar Shriram Nikam
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230216301
|
|
MR RAMESHWAR SHRIRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-556-001/467
(NAYGAON DATTAPUR)
|
1822010000NRG24210720230070496
|
21/07/2023
|
GAJANAN RAMABHAU NIKAM
|
1822010WL010074
|
GAJANAN RAMABHAU NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216324
|
|
MR GAJANAN RAMBHAU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEHKAR
|
MH-22-010-556-001/467
(NAYGAON DATTAPUR)
|
1822010000NRG24210720230070495
|
21/07/2023
|
RAMBHU PARASARAM NIKAM
|
1822010WL010074
|
RAMBHU PARASARAM NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216275
|
|
RAMBHAU PARASHRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHKAR
|
MH-22-010-556-001/468
(NAYGAON DATTAPUR)
|
1822010000NRG24210720230070497
|
21/07/2023
|
SAMADHAN ASHOK NIKAM
|
1822010WL010074
|
SAMADHAN ASHOK NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216405
|
|
MR SAMDHAN ASHOK NIKAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHKAR
|
MH-22-010-556-001/470
(NAYGAON DATTAPUR)
|
1822010000NRG24210720230070498
|
21/07/2023
|
ADINATH RUPRAO NIKAM
|
1822010WL010074
|
ADINATH RUPRAO NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216335
|
|
MR ADINATH RUPRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
130
|
MEHKAR
|
MH-22-010-610-001/121
(PENTAKALI)
|
1822010000NRG24210720230069907
|
21/07/2023
|
Kanhoba Baliram Magar
|
1822010WL009938
|
Kanhoba Baliram Magar
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216300
|
|
MR KANHOBA BALIRAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
MEHKAR
|
MH-22-010-319-002/792
(HIVARA BK)
|
1822010000NRG24210720230071263
|
21/07/2023
|
Ashish Datta Pathade
|
1822010WL010184
|
Ashish Datta Pathade
|
00468
|
UBIN0551678
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216382
|
|
ASHISH DATTA PATHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
132
|
MEHKAR
|
MH-22-010-092-001/537
(ANJANI BK)
|
1822010000NRG24210720230069887
|
21/07/2023
|
SHOBHA VITTHAL DHAUVSE
|
1822010WL009933
|
SHOBHA VITTHAL DHAUVSE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230216386
|
|
MRS SHOBHA VITTHAL DHOUSE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEHKAR
|
MH-22-010-610-001/114
(PENTAKALI)
|
1822010000NRG24210720230069906
|
21/07/2023
|
USHA SANJABRAO DUKARE
|
1822010WL009938
|
USHA SANJABRAO DUKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216385
|
|
DUKARE USHA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MEHKAR
|
MH-22-010-610-001/56
(PENTAKALI)
|
1822010000NRG24210720230069911
|
21/07/2023
|
RAMESH KISAN WANKHEDE
|
1822010WL009938
|
RAMESH KISAN WANKHEDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216384
|
|
WANKHEDE RAMESH KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
135
|
MEHKAR
|
MH-22-010-319-002/406
(HIVARA BK)
|
1822010000NRG24210720230071242
|
21/07/2023
|
Dipak Di Pathade
|
1822010WL010183
|
Dipak Di Pathade
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216268
|
|
Dipak Digambar Pathade
|
IDFC BANK LIMITED(608117)
|
|
136
|
MEHKAR
|
MH-22-010-319-002/406
(HIVARA BK)
|
1822010000NRG24210720230071243
|
21/07/2023
|
GIta Di Pathade
|
1822010WL010183
|
GIta Di Pathade
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216269
|
|
Geeta Dipak Pathade
|
IDFC BANK LIMITED(608117)
|
|
137
|
MEHKAR
|
MH-22-010-556-001/248
(NAYGAON DATTAPUR)
|
1822010000NRG24210720230070489
|
21/07/2023
|
SUNIL SHALIK NIKAM
|
1822010WL010074
|
SUNIL SHALIK NIKAM
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230216271
|
|
Sunil Shalikram Nikam
|
IDFC BANK LIMITED(608117)
|
|
138
|
MEHKAR
|
MH-22-010-556-001/250
(NAYGAON DATTAPUR)
|
1822010000NRG24210720230070490
|
21/07/2023
|
ASHOK NARAYAN NIKAM
|
1822010WL010074
|
ASHOK NARAYAN NIKAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216270
|
|
Ashok Narayan Nikam
|
IDFC BANK LIMITED(608117)
|
|
139
|
MEHKAR
|
MH-22-010-556-001/406
(NAYGAON DATTAPUR)
|
1822010000NRG24210720230070493
|
21/07/2023
|
SUNIL DAMODHAR NIKAM
|
1822010WL010074
|
SUNIL DAMODHAR NIKAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216272
|
|
MR SUNIL DAMODHAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEHKAR
|
MH-22-010-556-001/412
(NAYGAON DATTAPUR)
|
1822010000NRG24210720230070494
|
21/07/2023
|
SAMADHAN DAMODHAR NIKAM
|
1822010WL010074
|
SAMADHAN DAMODHAR NIKAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230216273
|
|
MR SAMADHAN DAMODHAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
141
|
MEHKAR
|
MH-22-010-319-002/1123
(HIVARA BK)
|
1822010000NRG24210720230071234
|
21/07/2023
|
Ganesh Shrikisan Gawai
|
1822010WL010183
|
Ganesh Shrikisan Gawai
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230216267
|
|
GANESH SHRIKISAN GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEHKAR
|
MH-22-010-319-002/1123
(HIVARA BK)
|
1822010000NRG24210720230071235
|
21/07/2023
|
Rama Ganesh Gawai
|
1822010WL010183
|
Rama Ganesh Gawai
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230216265
|
|
RAMA GANESH GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEHKAR
|
MH-22-010-319-002/762
(HIVARA BK)
|
1822010000NRG24210720230071249
|
21/07/2023
|
Sima Pradip Chavare
|
1822010WL010183
|
Sima Pradip Chavare
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230216266
|
|
MISS SEEMA SHRIKISAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233961
|
233961
|
|
|
|
|
|
|
|