|
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-22-010-096-001/585
(ANTRI DESHMUKH)
|
1822010000NRG24150320240226946
|
15/03/2024
|
SOMESHWAR SHIVAJI DESHMUKH
|
1822010WL032960
|
SOMESHWAR SHIVAJI DESHMUKH
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539138
|
|
MR SOMESHWAR SHIVAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-384-001/547
(KASARKHED)
|
1822010000NRG24150320240227212
|
15/03/2024
|
RAMESH RAMCHANDRA MAWAL
|
1822010WL033010
|
RAMESH RAMCHANDRA MAWAL
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539137
|
|
DHANDAR PARVATABAI SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MEHKAR
|
MH-22-010-471-001/289
(MADNI)
|
1822010000NRG24150320240227561
|
15/03/2024
|
RAJARAM KISAN METANGALE
|
1822010WL033054
|
RAJARAM KISAN METANGALE
|
00078
|
CNRB0006411
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240539135
|
|
RAJARAM KISAN METANGALE
|
CANARA BANK(508532)
|
|
4
|
MEHKAR
|
MH-22-010-471-001/310
(MADNI)
|
1822010000NRG24150320240227565
|
15/03/2024
|
MOHAN DAMODHAR METANGALE
|
1822010WL033054
|
MOHAN DAMODHAR METANGALE
|
00078
|
CNRB0006411
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240539136
|
|
MR MOHAN DAMOHAR METANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-108-001/204
(BABULKHED)
|
1822010000NRG24150320240227179
|
15/03/2024
|
JYOTI NILESH KHOKLE
|
1822010WL033002
|
JYOTI NILESH KHOKLE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539238
|
|
MISS JYOTI NILESH KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-108-001/66
(BABULKHED)
|
1822010000NRG24150320240227180
|
15/03/2024
|
VISHANBHAR SAMPAT KHOKHLE
|
1822010WL033002
|
VISHANBHAR SAMPAT KHOKHLE
|
00089
|
CBIN0283622
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240539159
|
|
Mr. VISHVAMBHAR SAMPATRAO AND JYOTI VISH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHKAR
|
MH-22-010-108-001/73
(BABULKHED)
|
1822010000NRG24150320240227181
|
15/03/2024
|
BHAGVAN GARAJI SHELKE
|
1822010WL033002
|
BHAGVAN GARAJI SHELKE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539193
|
|
MR BHAGWAN GABAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
8
|
MEHKAR
|
MH-22-010-108-001/101
(BABULKHED)
|
1822010000NRG24150320240227177
|
15/03/2024
|
RAHUL KISANRAO KHOKLE
|
1822010WL033002
|
RAHUL KISANRAO KHOKLE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539165
|
|
MR RAHUL KISANRAO KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-277-001/292
(GHAT NANDRA)
|
1822010000NRG24150320240227422
|
15/03/2024
|
Dhananjay Uttamrao Deshmukh
|
1822010WL033038
|
Dhananjay Uttamrao Deshmukh
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539182
|
|
DHANANJAY UTTAMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEHKAR
|
MH-22-010-471-001/303
(MADNI)
|
1822010000NRG24150320240227564
|
15/03/2024
|
Govinda haribhau Metangale
|
1822010WL033054
|
Govinda haribhau Metangale
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240539240
|
|
MR GOVINDA HARIBHAU METANGALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-471-001/320
(MADNI)
|
1822010000NRG24150320240227568
|
15/03/2024
|
vishnu yadvrao metangale
|
1822010WL033054
|
vishnu yadvrao metangale
|
00415
|
SBIN0000426
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240539175
|
|
MR VISHNU YADAVRAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
12
|
MEHKAR
|
MH-22-010-471-001/16
(MADNI)
|
1822010000NRG24150320240227552
|
15/03/2024
|
PARMESHWAR BAJIRAV BAJAD
|
1822010WL033054
|
PARMESHWAR BAJIRAV BAJAD
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240539199
|
|
MR PARAMESHVAR BAJIRAO BAJAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-471-001/19
(MADNI)
|
1822010000NRG24150320240227553
|
15/03/2024
|
ARVIND BALIRAM WAGHMARE
|
1822010WL033054
|
ARVIND BALIRAM WAGHMARE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240539088
|
|
MR ARVIND BALIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-471-001/218
(MADNI)
|
1822010000NRG24150320240227554
|
15/03/2024
|
PARMESHWAR UTTAM WAGH
|
1822010WL033054
|
PARMESHWAR UTTAM WAGH
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240539239
|
|
MR PARMESHWAR UTTAM VAGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-471-001/218
(MADNI)
|
1822010000NRG24150320240227555
|
15/03/2024
|
VANDANA PARMESHWAR WAGH
|
1822010WL033054
|
VANDANA PARMESHWAR WAGH
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240539270
|
|
MRS VANDANA PARMESHWAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-471-001/23
(MADNI)
|
1822010000NRG24150320240227556
|
15/03/2024
|
SAI AFSAR
|
1822010WL033054
|
SAI AFSAR
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240539241
|
|
SAIYYAD AFASAR SAIYYAD HUSEN
|
CANARA BANK(508532)
|
|
17
|
MEHKAR
|
MH-22-010-471-001/24
(MADNI)
|
1822010000NRG24150320240227557
|
15/03/2024
|
GAJANAN ASHRU WAGH
|
1822010WL033054
|
GAJANAN ASHRU WAGH
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240539245
|
|
MR GAJANAN ASHRU VAGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-471-001/241
(MADNI)
|
1822010000NRG24150320240227558
|
15/03/2024
|
GAJANAN SITARAM MANVATKAR
|
1822010WL033054
|
GAJANAN SITARAM MANVATKAR
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240539146
|
|
MANWATKAR GAJANAN SITARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-471-001/249
(MADNI)
|
1822010000NRG24150320240227559
|
15/03/2024
|
SAMADHAN GANGARAM TAYDE
|
1822010WL033054
|
SAMADHAN GANGARAM TAYDE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240539237
|
|
MR SAMADHAN GANGARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-471-001/255
(MADNI)
|
1822010000NRG24150320240227560
|
15/03/2024
|
SANTOSH JANARDHAN DIVTHANE
|
1822010WL033054
|
SANTOSH JANARDHAN DIVTHANE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240539176
|
|
MR SANTOSH JANARDHAN DIWTHANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-471-001/289
(MADNI)
|
1822010000NRG24150320240227562
|
15/03/2024
|
Tejrao Kisan Metangale
|
1822010WL033054
|
Tejrao Kisan Metangale
|
00415
|
SBIN0002152
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240539213
|
|
MR TEJRAO KISAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-471-001/301
(MADNI)
|
1822010000NRG24150320240227563
|
15/03/2024
|
SHIWANAND SHANKAR TAYADE
|
1822010WL033054
|
SHIWANAND SHANKAR TAYADE
|
00415
|
SBIN0002152
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240539244
|
|
MR SHIVANAND SHANKAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-471-001/311
(MADNI)
|
1822010000NRG24150320240227566
|
15/03/2024
|
BALAJI YADAV METANGALE
|
1822010WL033054
|
BALAJI YADAV METANGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240539181
|
|
BALAJI YADAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-471-001/320
(MADNI)
|
1822010000NRG24150320240227567
|
15/03/2024
|
Sahebrav Yadav Metangale
|
1822010WL033054
|
Sahebrav Yadav Metangale
|
00415
|
SBIN0002152
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240539180
|
|
MR SAHEBRAO YADAV METANGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-471-001/35
(MADNI)
|
1822010000NRG24150320240227569
|
15/03/2024
|
Fakira Laxman Metangale
|
1822010WL033054
|
Fakira Laxman Metangale
|
00415
|
SBIN0002152
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240539268
|
|
MR FAKIRA LAXMAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-471-001/385
(MADNI)
|
1822010000NRG24150320240227570
|
15/03/2024
|
Dnyaneshwar Keshav metangale
|
1822010WL033054
|
Dnyaneshwar Keshav metangale
|
00415
|
SBIN0002152
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240539209
|
|
MR DNYANESHWAR KESHAV METANGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-471-001/395
(MADNI)
|
1822010000NRG24150320240227571
|
15/03/2024
|
AMOL DINKARRAO METANGALE
|
1822010WL033054
|
AMOL DINKARRAO METANGALE
|
00415
|
SBIN0002152
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240539147
|
|
MR AMOL DINKARRAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-471-001/441
(MADNI)
|
1822010000NRG24150320240227574
|
15/03/2024
|
POOJA DATTA METANGALE
|
1822010WL033054
|
POOJA DATTA METANGALE
|
00415
|
SBIN0002152
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240539094
|
|
POOJA DATTA METANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEHKAR
|
MH-22-010-471-001/444
(MADNI)
|
1822010000NRG24150320240227575
|
15/03/2024
|
BHUJANG AMBADAS DALVI
|
1822010WL033054
|
BHUJANG AMBADAS DALVI
|
00415
|
SBIN0002152
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240539243
|
|
MR BHUJANGA AMBADAS DALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-471-001/469
(MADNI)
|
1822010000NRG24150320240227576
|
15/03/2024
|
Gajanan Dinkar Javale
|
1822010WL033054
|
Gajanan Dinkar Javale
|
00415
|
SBIN0002152
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240539186
|
|
MR GAJANAN DINKAR JAVALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-471-001/469
(MADNI)
|
1822010000NRG24150320240227577
|
15/03/2024
|
Vanita Gajanan Javale
|
1822010WL033054
|
Vanita Gajanan Javale
|
00415
|
SBIN0002152
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240539071
|
|
MRS VANITA GAJANAN JAVALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-471-001/51
(MADNI)
|
1822010000NRG24150320240227578
|
15/03/2024
|
KAILAS ATMARAM INGALE
|
1822010WL033054
|
KAILAS ATMARAM INGALE
|
00415
|
SBIN0002152
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240539188
|
|
MR KAILAS ATMARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
33
|
MEHKAR
|
MH-22-010-096-001/603
(ANTRI DESHMUKH)
|
1822010000NRG24150320240226951
|
15/03/2024
|
VASANTA RAMBHAU DESHMUKH
|
1822010WL032961
|
VASANTA RAMBHAU DESHMUKH
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240539139
|
|
VASANTA RAMBHAU DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEHKAR
|
MH-22-010-108-001/109
(BABULKHED)
|
1822010000NRG24150320240227178
|
15/03/2024
|
DNYANESHWAR RUSTAM TEKALE
|
1822010WL033002
|
DNYANESHWAR RUSTAM TEKALE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539246
|
|
MR DNYANESHWAR RUSHTUM TEKADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-108-001/87
(BABULKHED)
|
1822010000NRG24150320240227182
|
15/03/2024
|
SANTOSH TRYAMBAK TEKALE
|
1822010WL033002
|
SANTOSH TRYAMBAK TEKALE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539247
|
|
SANTOSH TRAMBAK TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHKAR
|
MH-22-010-384-001/534
(KASARKHED)
|
1822010000NRG24150320240227214
|
15/03/2024
|
VIJAY MADHAVRAO MAWAL
|
1822010WL033011
|
VIJAY MADHAVRAO MAWAL
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539166
|
|
MR VIJAY MADHAVRAO MAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
37
|
MEHKAR
|
MH-22-010-456-001/61
(LAVALA)
|
1822010000NRG24150320240227188
|
15/03/2024
|
JYOTI RAJENDRA LAHANE
|
1822010WL033004
|
JYOTI RAJENDRA LAHANE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539096
|
|
JYOTI RAJENDRA LAHANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
MEHKAR
|
MH-22-010-456-001/61
(LAVALA)
|
1822010000NRG24150320240227187
|
15/03/2024
|
RAJENDRA TEJRAO LAHANE
|
1822010WL033004
|
RAJENDRA TEJRAO LAHANE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539173
|
|
RAJENDRA TEJRAO LAHANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
MEHKAR
|
MH-22-010-214-001/155
(DEULGAON SAKHARSHA)
|
1822010000NRG24150320240227287
|
15/03/2024
|
CHAVHAN SANJAY MOTIRAM
|
1822010WL033019
|
CHAVHAN SANJAY MOTIRAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539172
|
|
Mr. SANJAY MOTIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MEHKAR
|
MH-22-010-214-001/155
(DEULGAON SAKHARSHA)
|
1822010000NRG24150320240227288
|
15/03/2024
|
MATHURA SANJAY CHAVAN
|
1822010WL033019
|
MATHURA SANJAY CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539229
|
|
MRS MATHURA SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-214-001/163
(DEULGAON SAKHARSHA)
|
1822010000NRG24150320240227289
|
15/03/2024
|
SUMITRA GAJANAN CHAVHAN
|
1822010WL033019
|
SUMITRA GAJANAN CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539223
|
|
MRS SUMITRA GAJANAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-214-001/2909
(DEULGAON SAKHARSHA)
|
1822010000NRG24150320240227290
|
15/03/2024
|
Sudhakar Bodiram Pawar
|
1822010WL033019
|
Sudhakar Bodiram Pawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539269
|
|
MR SUDHAKAR BONDIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-214-001/2925
(DEULGAON SAKHARSHA)
|
1822010000NRG24150320240227291
|
15/03/2024
|
ANJANA FULSHING CHAVAHN
|
1822010WL033019
|
ANJANA FULSHING CHAVAHN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539157
|
|
MRS ANJANA FULSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-214-001/2942
(DEULGAON SAKHARSHA)
|
1822010000NRG24150320240227292
|
15/03/2024
|
SHRIRAM JAYRAM RATHOD
|
1822010WL033019
|
SHRIRAM JAYRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539210
|
|
MR SHREERAM JAYRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-214-001/2942
(DEULGAON SAKHARSHA)
|
1822010000NRG24150320240227293
|
15/03/2024
|
VANITA SHRIRAM RATHOD
|
1822010WL033019
|
VANITA SHRIRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539216
|
|
MRS VANITA SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-214-001/3194
(DEULGAON SAKHARSHA)
|
1822010000NRG24150320240227294
|
15/03/2024
|
SANTOSH SURYABHAN PAWAR
|
1822010WL033019
|
SANTOSH SURYABHAN PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539183
|
|
MR SANTOSH SURYABHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-214-001/3194
(DEULGAON SAKHARSHA)
|
1822010000NRG24150320240227295
|
15/03/2024
|
SUJATA SANTOSH PAWAR
|
1822010WL033019
|
SUJATA SANTOSH PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539215
|
|
MRS SUJATA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-214-001/3281
(DEULGAON SAKHARSHA)
|
1822010000NRG24150320240227296
|
15/03/2024
|
KISHOR MOHAN CHAVAN
|
1822010WL033019
|
KISHOR MOHAN CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539224
|
|
MR KISHOR MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-214-001/3281
(DEULGAON SAKHARSHA)
|
1822010000NRG24150320240227297
|
15/03/2024
|
SADHANA KISHOR CHAVAN
|
1822010WL033019
|
SADHANA KISHOR CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539218
|
|
MRS SADHNA KISHOR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-277-001/102
(GHAT NANDRA)
|
1822010000NRG24150320240227389
|
15/03/2024
|
MEGHRAJ BHAVSING RATHOD
|
1822010WL033036
|
MEGHRAJ BHAVSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539227
|
|
MR MEGHRAJ BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-277-001/103
(GHAT NANDRA)
|
1822010000NRG24150320240227390
|
15/03/2024
|
Kisan Bhavsing Rathod
|
1822010WL033036
|
Kisan Bhavsing Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539151
|
|
MR KISAN BHAVSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-277-001/106
(GHAT NANDRA)
|
1822010000NRG24150320240227391
|
15/03/2024
|
annnpurna vitthal hiradkar
|
1822010WL033036
|
annnpurna vitthal hiradkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539200
|
|
MRS ANNAPURNA VITTHAL HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-277-001/106
(GHAT NANDRA)
|
1822010000NRG24150320240227362
|
15/03/2024
|
GANESH VITTHAL HIRADKAR
|
1822010WL033034
|
GANESH VITTHAL HIRADKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539206
|
|
MR GANESH VITTHAL HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-277-001/106
(GHAT NANDRA)
|
1822010000NRG24150320240227392
|
15/03/2024
|
raju vitthal hiradkar
|
1822010WL033036
|
raju vitthal hiradkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539191
|
|
MR RAJU VITHTHAL HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-277-001/106
(GHAT NANDRA)
|
1822010000NRG24150320240227363
|
15/03/2024
|
varsha ganesh hirulkar
|
1822010WL033034
|
varsha ganesh hirulkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539070
|
|
MRS VARSHA GANESH HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-277-001/107
(GHAT NANDRA)
|
1822010000NRG24150320240227364
|
15/03/2024
|
Ranjana Vasanta Jadhav
|
1822010WL033034
|
Ranjana Vasanta Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539067
|
|
Mrs. RANJANA SANTOSH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHKAR
|
MH-22-010-277-001/109
(GHAT NANDRA)
|
1822010000NRG24150320240227378
|
15/03/2024
|
Datta Kesharav Dhanekar
|
1822010WL033035
|
Datta Kesharav Dhanekar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539233
|
|
MR DATTA KESHARAV DHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-277-001/109
(GHAT NANDRA)
|
1822010000NRG24150320240227376
|
15/03/2024
|
keshv ambhadha dhanekar
|
1822010WL033035
|
keshv ambhadha dhanekar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539161
|
|
MR KESHAV AMBADAS DHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-277-001/109
(GHAT NANDRA)
|
1822010000NRG24150320240227377
|
15/03/2024
|
sindhubai keshv dhanekar
|
1822010WL033035
|
sindhubai keshv dhanekar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539222
|
|
MRS SINDHU KESHAV DHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-277-001/110
(GHAT NANDRA)
|
1822010000NRG24150320240227379
|
15/03/2024
|
gajanan ambadas dhanekar
|
1822010WL033035
|
gajanan ambadas dhanekar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539212
|
|
MR GAJANAN AMBADAS DHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-277-001/110
(GHAT NANDRA)
|
1822010000NRG24150320240227380
|
15/03/2024
|
laxmi gajanan dhanekar
|
1822010WL033035
|
laxmi gajanan dhanekar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539228
|
|
LAXMI GAJANAN DHANEKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MEHKAR
|
MH-22-010-277-001/123
(GHAT NANDRA)
|
1822010000NRG24150320240227425
|
15/03/2024
|
Anil Premsing Jadhav
|
1822010WL033039
|
Anil Premsing Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539231
|
|
MR ANIL PREMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-277-001/123
(GHAT NANDRA)
|
1822010000NRG24150320240227424
|
15/03/2024
|
Indu Pramdas Jadhav
|
1822010WL033039
|
Indu Pramdas Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539082
|
|
MRS INDU PRAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-277-001/123
(GHAT NANDRA)
|
1822010000NRG24150320240227423
|
15/03/2024
|
Premsing Ramdas Jadhao
|
1822010WL033039
|
Premsing Ramdas Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539242
|
|
MR PREMSING RAMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-277-001/133
(GHAT NANDRA)
|
1822010000NRG24150320240227365
|
15/03/2024
|
BASKAR NARAYAN VASOKAR
|
1822010WL033034
|
BASKAR NARAYAN VASOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539162
|
|
MR BHASKAR NARAYAN VASOKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-277-001/136
(GHAT NANDRA)
|
1822010000NRG24150320240227366
|
15/03/2024
|
PARKASH NARAYAN VASOKAR
|
1822010WL033034
|
PARKASH NARAYAN VASOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539197
|
|
MR PRAKASH NARAYAN VASOKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-277-001/143
(GHAT NANDRA)
|
1822010000NRG24150320240227406
|
15/03/2024
|
Digambar Mottiram Chavhan
|
1822010WL033037
|
Digambar Mottiram Chavhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539187
|
|
MR DIGAMBAR MOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-277-001/143
(GHAT NANDRA)
|
1822010000NRG24150320240227404
|
15/03/2024
|
MOTIRAM G CHAVAN
|
1822010WL033037
|
MOTIRAM G CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539150
|
|
MR MOTIRAM GOBRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-277-001/143
(GHAT NANDRA)
|
1822010000NRG24150320240227405
|
15/03/2024
|
SHOBHA M CHAVAN
|
1822010WL033037
|
SHOBHA M CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539208
|
|
MRS SHOBHA MOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-277-001/144
(GHAT NANDRA)
|
1822010000NRG24150320240227393
|
15/03/2024
|
SHITABAI G CHAVAN
|
1822010WL033036
|
SHITABAI G CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539214
|
|
MRS SITABAI GOBRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-277-001/157
(GHAT NANDRA)
|
1822010000NRG24150320240227367
|
15/03/2024
|
Ramdhan Gobra Rathod
|
1822010WL033034
|
Ramdhan Gobra Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539160
|
|
MR RAMDHAN GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-277-001/159
(GHAT NANDRA)
|
1822010000NRG24150320240227408
|
15/03/2024
|
Kavarsing Babusing Pawar
|
1822010WL033037
|
Kavarsing Babusing Pawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539201
|
|
MR KAVARSING BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-277-001/159
(GHAT NANDRA)
|
1822010000NRG24150320240227407
|
15/03/2024
|
Pramila Babusing Pawar
|
1822010WL033037
|
Pramila Babusing Pawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539226
|
|
MRS PRAMILA BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-277-001/164
(GHAT NANDRA)
|
1822010000NRG24150320240227368
|
15/03/2024
|
BHIKAJI M THAK
|
1822010WL033034
|
BHIKAJI M THAK
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539250
|
|
MR BHIKAJI MAROTI THAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-277-001/164
(GHAT NANDRA)
|
1822010000NRG24150320240227369
|
15/03/2024
|
KISAN BHIKAJI THAK
|
1822010WL033034
|
KISAN BHIKAJI THAK
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539195
|
|
MR KISANA BHIKAJI THAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-277-001/165
(GHAT NANDRA)
|
1822010000NRG24150320240227370
|
15/03/2024
|
PACHPAWAR SANTOSH S.
|
1822010WL033034
|
PACHPAWAR SANTOSH S.
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539178
|
|
MR SANTOSHRAO SHRIDHAR PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-277-001/168
(GHAT NANDRA)
|
1822010000NRG24150320240227394
|
15/03/2024
|
UNKDA MAROTI BAL
|
1822010WL033036
|
UNKDA MAROTI BAL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539194
|
|
MR UKANDA MAROTI THAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-277-001/175
(GHAT NANDRA)
|
1822010000NRG24150320240227426
|
15/03/2024
|
PARSHRAM R JADHAO
|
1822010WL033039
|
PARSHRAM R JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539164
|
|
MR PARASHRAM RAMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-277-001/191
(GHAT NANDRA)
|
1822010000NRG24150320240227371
|
15/03/2024
|
VISHNU M RATHOD
|
1822010WL033034
|
VISHNU M RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539251
|
|
MR VISHNU MAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-277-001/192
(GHAT NANDRA)
|
1822010000NRG24150320240227409
|
15/03/2024
|
SIMA MILIND JADHAPO
|
1822010WL033037
|
SIMA MILIND JADHAPO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539185
|
|
MRS SIMA MILIND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-277-001/195
(GHAT NANDRA)
|
1822010000NRG24150320240227410
|
15/03/2024
|
SHIVHARI TATERAO MORE
|
1822010WL033037
|
SHIVHARI TATERAO MORE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539207
|
|
MR SHIVHARI TATERAO MORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-277-001/210
(GHAT NANDRA)
|
1822010000NRG24150320240227427
|
15/03/2024
|
Sita Chandu Jadhav
|
1822010WL033039
|
Sita Chandu Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539149
|
|
SITA CHANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-277-001/215
(GHAT NANDRA)
|
1822010000NRG24150320240227395
|
15/03/2024
|
ANKUSH B RATHOD
|
1822010WL033036
|
ANKUSH B RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539155
|
|
MR ANKUSH BHAVSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-277-001/224
(GHAT NANDRA)
|
1822010000NRG24150320240227396
|
15/03/2024
|
Baliram Dhansing Jadhav
|
1822010WL033036
|
Baliram Dhansing Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539156
|
|
MR BALIRAM DHANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-277-001/233
(GHAT NANDRA)
|
1822010000NRG24150320240227411
|
15/03/2024
|
VISHNUDAS JAYSING RATHOD
|
1822010WL033037
|
VISHNUDAS JAYSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539154
|
|
MR VISHNUDAS JAISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-277-001/234
(GHAT NANDRA)
|
1822010000NRG24150320240227397
|
15/03/2024
|
MOHAN G CHAVAN
|
1822010WL033036
|
MOHAN G CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539189
|
|
Mr. MOHAN GOBARA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHKAR
|
MH-22-010-277-001/234
(GHAT NANDRA)
|
1822010000NRG24150320240227398
|
15/03/2024
|
SUMAN M CHAVAN
|
1822010WL033036
|
SUMAN M CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539217
|
|
MRS SUMAN MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-277-001/238
(GHAT NANDRA)
|
1822010000NRG24150320240227372
|
15/03/2024
|
SUNITA S RATHOD
|
1822010WL033034
|
SUNITA S RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539272
|
|
MRS SUNITA SANJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-277-001/241
(GHAT NANDRA)
|
1822010000NRG24150320240227399
|
15/03/2024
|
PANJABRAO MALHARRAO DESHMUKH
|
1822010WL033036
|
PANJABRAO MALHARRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539152
|
|
MR PANJABRAO MALHARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-277-001/268
(GHAT NANDRA)
|
1822010000NRG24150320240227382
|
15/03/2024
|
Sindhubai Ravsaheb Pachpawar
|
1822010WL033035
|
Sindhubai Ravsaheb Pachpawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539158
|
|
MRS SINDHUBAI RAVSAHEB PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-277-001/277
(GHAT NANDRA)
|
1822010000NRG24150320240227400
|
15/03/2024
|
Prakash Gobra Chavan
|
1822010WL033036
|
Prakash Gobra Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539184
|
|
MR PRAKASH GOBRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-277-001/280
(GHAT NANDRA)
|
1822010000NRG24150320240227373
|
15/03/2024
|
Sadashiv Ravaji Vathe
|
1822010WL033034
|
Sadashiv Ravaji Vathe
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539225
|
|
MRS SADASHIV RAVAJI VATHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-277-001/293
(GHAT NANDRA)
|
1822010000NRG24150320240227384
|
15/03/2024
|
Raj Ravindra Deshmukh
|
1822010WL033035
|
Raj Ravindra Deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539232
|
|
MR RAJ RAVINDRA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-277-001/294
(GHAT NANDRA)
|
1822010000NRG24150320240227429
|
15/03/2024
|
Radha Uttam Rathod
|
1822010WL033039
|
Radha Uttam Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539167
|
|
MRS RADHA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-277-001/294
(GHAT NANDRA)
|
1822010000NRG24150320240227428
|
15/03/2024
|
Uttam Gobra Rathod
|
1822010WL033039
|
Uttam Gobra Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539148
|
|
MR UTTAM GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-277-001/297
(GHAT NANDRA)
|
1822010000NRG24150320240227431
|
15/03/2024
|
Ganga Narayan Rathod
|
1822010WL033039
|
Ganga Narayan Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539230
|
|
MRS GANGA NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-277-001/297
(GHAT NANDRA)
|
1822010000NRG24150320240227430
|
15/03/2024
|
Narayan Uttam Rathod
|
1822010WL033039
|
Narayan Uttam Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539179
|
|
MR NARAYAN UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-277-001/298
(GHAT NANDRA)
|
1822010000NRG24150320240227433
|
15/03/2024
|
Asmita Dnyaneshwar Jadhao
|
1822010WL033039
|
Asmita Dnyaneshwar Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539087
|
|
MRS ASMITA DNYANESHWAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-277-001/298
(GHAT NANDRA)
|
1822010000NRG24150320240227432
|
15/03/2024
|
Dnyaneshwar Kisan Jadhav
|
1822010WL033039
|
Dnyaneshwar Kisan Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539085
|
|
MR DNYANESHWAR KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-277-001/299
(GHAT NANDRA)
|
1822010000NRG24150320240227386
|
15/03/2024
|
Rupesh Gajanan Anarse
|
1822010WL033035
|
Rupesh Gajanan Anarse
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539086
|
|
MR RUPESH GAJANAN ANARSE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-277-001/299
(GHAT NANDRA)
|
1822010000NRG24150320240227385
|
15/03/2024
|
Vandana Gajanan Deshmukh
|
1822010WL033035
|
Vandana Gajanan Deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539196
|
|
MRS VANDANA GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-277-001/31
(GHAT NANDRA)
|
1822010000NRG24150320240227434
|
15/03/2024
|
PRAHALAD L AXMAN SARDAR
|
1822010WL033039
|
PRAHALAD L AXMAN SARDAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539202
|
|
MR PRALHAD LAXMAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-277-001/39
(GHAT NANDRA)
|
1822010000NRG24150320240227435
|
15/03/2024
|
VASANTA SAKHARAM WANKHEDE
|
1822010WL033039
|
VASANTA SAKHARAM WANKHEDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539169
|
|
MR VASANTA SAKHARAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-277-001/49
(GHAT NANDRA)
|
1822010000NRG24150320240227402
|
15/03/2024
|
Avsalmol Digambar Kisan
|
1822010WL033036
|
Avsalmol Digambar Kisan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539153
|
|
MR DIGANBAR KISAN AVSALMOL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-277-001/55
(GHAT NANDRA)
|
1822010000NRG24150320240227374
|
15/03/2024
|
RAJU M RATHOD
|
1822010WL033034
|
RAJU M RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539252
|
|
MR RAJU MAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-277-001/6
(GHAT NANDRA)
|
1822010000NRG24150320240227387
|
15/03/2024
|
SURESH ARJUN SARDAR
|
1822010WL033035
|
SURESH ARJUN SARDAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539163
|
|
MR SURESH ARJUN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-277-001/65
(GHAT NANDRA)
|
1822010000NRG24150320240227436
|
15/03/2024
|
Kisan Dhansing Jadhav
|
1822010WL033039
|
Kisan Dhansing Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539168
|
|
JADHAO KISHAN DHANNU
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-277-001/65
(GHAT NANDRA)
|
1822010000NRG24150320240227437
|
15/03/2024
|
Pramila Kisan Jadhav
|
1822010WL033039
|
Pramila Kisan Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539220
|
|
PRAMILA KISANRAO JADHAV
|
BANK OF INDIA(508505)
|
|
109
|
MEHKAR
|
MH-22-010-277-001/66
(GHAT NANDRA)
|
1822010000NRG24150320240227375
|
15/03/2024
|
Mohan Baddu Rathod
|
1822010WL033034
|
Mohan Baddu Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539203
|
|
MR MOHAN BADDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-277-001/77
(GHAT NANDRA)
|
1822010000NRG24150320240227403
|
15/03/2024
|
Rahidas Ramu Rathod
|
1822010WL033036
|
Rahidas Ramu Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539219
|
|
MR ROHIDAS RAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEHKAR
|
MH-22-010-277-001/93
(GHAT NANDRA)
|
1822010000NRG24150320240227388
|
15/03/2024
|
SUMAN HASHKAR JADHAV
|
1822010WL033035
|
SUMAN HASHKAR JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539097
|
|
MRS SUMAN BHASKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-736-001/319
(SHENDALA)
|
1822010000NRG24150320240226985
|
15/03/2024
|
Sunita Kishor Sadardinde
|
1822010WL032967
|
Sunita Kishor Sadardinde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240539078
|
|
MRS SUNITA KISHOR SADARDINDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-736-001/384
(SHENDALA)
|
1822010000NRG24150320240226972
|
15/03/2024
|
GAJANAN NAMDEV RAHATE
|
1822010WL032964
|
GAJANAN NAMDEV RAHATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240539221
|
|
MR GAJANAN NAMDEO RAHATE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHKAR
|
MH-22-010-736-001/384
(SHENDALA)
|
1822010000NRG24150320240226973
|
15/03/2024
|
RANJANA GAJANAN RAHATE
|
1822010WL032964
|
RANJANA GAJANAN RAHATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240539236
|
|
RANJNA GAJANAN RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEHKAR
|
MH-22-010-804-002/129
(THAR)
|
1822010000NRG24150320240226994
|
15/03/2024
|
PARKASH SHAMRAV WANKHEDE
|
1822010WL032971
|
PARKASH SHAMRAV WANKHEDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539074
|
|
MASTER PAAKASH SHAMRAO VANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHKAR
|
MH-22-010-804-002/130
(THAR)
|
1822010000NRG24150320240226995
|
15/03/2024
|
BASHKAR SHAMRAV WANKHEDE
|
1822010WL032971
|
BASHKAR SHAMRAV WANKHEDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539065
|
|
MR BHASKAR SHAMRAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128583
|
128583
|
|
|
|
|
|
|
|
|
117
|
MEHKAR
|
MH-22-010-277-001/284
(GHAT NANDRA)
|
1822010000NRG24150320240227383
|
15/03/2024
|
Diksha Dilip Borde
|
1822010WL033035
|
Diksha Dilip Borde
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539235
|
|
MRS DIKSHA DILIP BORDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-384-001/538
(KASARKHED)
|
1822010000NRG24150320240227216
|
15/03/2024
|
SHATRUGHAN SITARAM MESARE
|
1822010WL033011
|
SHATRUGHAN SITARAM MESARE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539092
|
|
MESARE SHRTUGHNA SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MEHKAR
|
MH-22-010-384-001/538
(KASARKHED)
|
1822010000NRG24150320240227215
|
15/03/2024
|
SUBHITRA SHATRUGHNA MESARE
|
1822010WL033011
|
SUBHITRA SHATRUGHNA MESARE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539072
|
|
MISS SUBHITRA SHATRUGHNA MESARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-384-001/647
(KASARKHED)
|
1822010000NRG24150320240227220
|
15/03/2024
|
ASHRUBA SHESHRAO ABHORE
|
1822010WL033013
|
ASHRUBA SHESHRAO ABHORE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539093
|
|
AMBHORE ASHRUBA SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MEHKAR
|
MH-22-010-384-001/647
(KASARKHED)
|
1822010000NRG24150320240227221
|
15/03/2024
|
GANGUBAI ASHRUBA AMBHORE
|
1822010WL033013
|
GANGUBAI ASHRUBA AMBHORE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539090
|
|
MRS GANGUBAI ASHRUBA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHKAR
|
MH-22-010-384-001/675
(KASARKHED)
|
1822010000NRG24150320240227222
|
15/03/2024
|
GANESH RAMESH MAWAL
|
1822010WL033013
|
GANESH RAMESH MAWAL
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539095
|
|
MR GANESH RAMESH MAWAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-384-001/82
(KASARKHED)
|
1822010000NRG24150320240227218
|
15/03/2024
|
ANITA SHATRUGHNA GOTE
|
1822010WL033012
|
ANITA SHATRUGHNA GOTE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539091
|
|
MRS ANITA SHATRUGHAN GOTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-556-001/418
(NAYGAON DATTAPUR)
|
1822010000NRG24150320240227193
|
15/03/2024
|
SUMIT MADHAV VARKARI
|
1822010WL033005
|
SUMIT MADHAV VARKARI
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539205
|
|
MASTER SUMIT MADHAV WARKARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-556-001/424
(NAYGAON DATTAPUR)
|
1822010000NRG24150320240227194
|
15/03/2024
|
EAKNATH TULSHRAM SHELAKE
|
1822010WL033005
|
EAKNATH TULSHRAM SHELAKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539170
|
|
MR EKNATH TULSHIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-736-001/118
(SHENDALA)
|
1822010000NRG24150320240226986
|
15/03/2024
|
SURESH DATTATRAY NIKAS
|
1822010WL032968
|
SURESH DATTATRAY NIKAS
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240539249
|
|
MR SURESH DATTU NIKAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEHKAR
|
MH-22-010-736-001/118
(SHENDALA)
|
1822010000NRG24150320240226987
|
15/03/2024
|
SUSHILA SURESH NIKAS
|
1822010WL032968
|
SUSHILA SURESH NIKAS
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240539099
|
|
MRS SUSHILA SURESH NIKAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHKAR
|
MH-22-010-736-001/150
(SHENDALA)
|
1822010000NRG24150320240226988
|
15/03/2024
|
GANESH VITHOBA BACHATE
|
1822010WL032968
|
GANESH VITHOBA BACHATE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240539234
|
|
MR GANESH VITHOBA BACHATE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHKAR
|
MH-22-010-736-001/150
(SHENDALA)
|
1822010000NRG24150320240226989
|
15/03/2024
|
RANJANA GANESH BACHATE
|
1822010WL032968
|
RANJANA GANESH BACHATE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240539098
|
|
MR RANJANA GANESH BACHATE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEHKAR
|
MH-22-010-736-001/160
(SHENDALA)
|
1822010000NRG24150320240226983
|
15/03/2024
|
Arjun Bhavani Gawai
|
1822010WL032967
|
Arjun Bhavani Gawai
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240539075
|
|
MR ARJUN BHAVANI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHKAR
|
MH-22-010-736-001/160
(SHENDALA)
|
1822010000NRG24150320240226984
|
15/03/2024
|
Bebi Arjun Gawai
|
1822010WL032967
|
Bebi Arjun Gawai
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240539076
|
|
MRS BEBI ARJUN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHKAR
|
MH-22-010-736-001/477
(SHENDALA)
|
1822010000NRG24150320240226992
|
15/03/2024
|
ACHINA BOGDU PAWAR
|
1822010WL032970
|
ACHINA BOGDU PAWAR
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240539190
|
|
MR ACHIN BODGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEHKAR
|
MH-22-010-736-001/477
(SHENDALA)
|
1822010000NRG24150320240226993
|
15/03/2024
|
SADHANA ACHAN PAWAR
|
1822010WL032970
|
SADHANA ACHAN PAWAR
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240539083
|
|
MRS SADHANAN ACHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHKAR
|
MH-22-010-736-001/488
(SHENDALA)
|
1822010000NRG24150320240226976
|
15/03/2024
|
REKHA BHAGAWAT BAJAD
|
1822010WL032965
|
REKHA BHAGAWAT BAJAD
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240539064
|
|
REKHA BHAGAVAT BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEHKAR
|
MH-22-010-736-001/489
(SHENDALA)
|
1822010000NRG24150320240226974
|
15/03/2024
|
NANDKISHOR HARINARYAN RAHATE
|
1822010WL032964
|
NANDKISHOR HARINARYAN RAHATE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240539248
|
|
NANDKISHOR HARINARAYAN RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEHKAR
|
MH-22-010-736-001/489
(SHENDALA)
|
1822010000NRG24150320240226975
|
15/03/2024
|
SHILA NANDKISHOR RAHATE
|
1822010WL032964
|
SHILA NANDKISHOR RAHATE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240539204
|
|
SHILA NANDAKISHOR RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEHKAR
|
MH-22-010-736-001/586
(SHENDALA)
|
1822010000NRG24150320240226990
|
15/03/2024
|
Sahebrao Sampat Borde
|
1822010WL032969
|
Sahebrao Sampat Borde
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240539100
|
|
MR SAHEBRAO SAMPAT BORDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEHKAR
|
MH-22-010-736-001/586
(SHENDALA)
|
1822010000NRG24150320240226991
|
15/03/2024
|
Usha Sahebrav Borde
|
1822010WL032969
|
Usha Sahebrav Borde
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240539211
|
|
MRS USHA SAHEBRAV BORDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHKAR
|
MH-22-010-736-001/92
(SHENDALA)
|
1822010000NRG24150320240226977
|
15/03/2024
|
Sindhu Lahu Gawai
|
1822010WL032965
|
Sindhu Lahu Gawai
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240539077
|
|
MRS SINDHU LAHU GAWAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEHKAR
|
MH-22-010-804-002/130
(THAR)
|
1822010000NRG24150320240226996
|
15/03/2024
|
SANGITA BHASHKAR WANKHEDE
|
1822010WL032971
|
SANGITA BHASHKAR WANKHEDE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539066
|
|
MISS BEBI BHASKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEHKAR
|
MH-22-010-804-002/15
(THAR)
|
1822010000NRG24150320240226997
|
15/03/2024
|
GAJANAN JANU MOHRUT
|
1822010WL032971
|
GAJANAN JANU MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539089
|
|
MR GAJANAN JANU MOHARUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEHKAR
|
MH-22-010-804-002/15
(THAR)
|
1822010000NRG24150320240226998
|
15/03/2024
|
SHOBHA GAJANAN MOHRUT
|
1822010WL032971
|
SHOBHA GAJANAN MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539084
|
|
MRS SHOBHA GAJANAN MOHARUT
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEHKAR
|
MH-22-010-804-002/173
(THAR)
|
1822010000NRG24150320240226999
|
15/03/2024
|
BHAURAO BHIMRAO WANKHEDE
|
1822010WL032971
|
BHAURAO BHIMRAO WANKHEDE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539192
|
|
MR BHAURAO BHIMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEHKAR
|
MH-22-010-804-002/173
(THAR)
|
1822010000NRG24150320240227000
|
15/03/2024
|
KANTABAI BHAURAO WANKHEDE
|
1822010WL032971
|
KANTABAI BHAURAO WANKHEDE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539068
|
|
MISS KANTA BHAURAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEHKAR
|
MH-22-010-804-002/260
(THAR)
|
1822010000NRG24150320240227001
|
15/03/2024
|
KISHOR ANKUSH MOHRUT
|
1822010WL032971
|
KISHOR ANKUSH MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539174
|
|
MR KISHOR ANKUSH MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHKAR
|
MH-22-010-804-002/270
(THAR)
|
1822010000NRG24150320240226978
|
15/03/2024
|
RATAN MAHADEV HONE
|
1822010WL032966
|
RATAN MAHADEV HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539198
|
|
MR RATAN MAHADEO HONE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEHKAR
|
MH-22-010-804-002/519
(THAR)
|
1822010000NRG24150320240227003
|
15/03/2024
|
VINOD GAJANAN MOHRUT
|
1822010WL032971
|
VINOD GAJANAN MOHRUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539171
|
|
VINOD GAJANAN MOHRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
148
|
MEHKAR
|
MH-22-010-277-001/129
(GHAT NANDRA)
|
1822010000NRG24150320240227381
|
15/03/2024
|
Kanta Dattatray Jadhav
|
1822010WL033035
|
Kanta Dattatray Jadhav
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539081
|
|
MRS KANTA DATTATRAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
149
|
MEHKAR
|
MH-22-010-262-001/18
(GAJARKHED)
|
1822010000NRG24150320240226959
|
15/03/2024
|
JAYA RAMRATAN AMBHORE
|
1822010WL032962
|
JAYA RAMRATAN AMBHORE
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539080
|
|
MRS JAYA RAMRATAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEHKAR
|
MH-22-010-262-001/185
(GAJARKHED)
|
1822010000NRG24150320240227184
|
15/03/2024
|
VANDANA DILIP BHALERAO
|
1822010WL033003
|
VANDANA DILIP BHALERAO
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240539073
|
|
MR VANDANA DILIP BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHKAR
|
MH-22-010-384-001/483
(KASARKHED)
|
1822010000NRG24150320240227224
|
15/03/2024
|
VISHVAS DADARAO SAVDATKAR
|
1822010WL033015
|
VISHVAS DADARAO SAVDATKAR
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539079
|
|
SAWADATKAR VISHWAS DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MEHKAR
|
MH-22-010-384-001/524
(KASARKHED)
|
1822010000NRG24150320240227223
|
15/03/2024
|
GULAB SITARAM MAWAL
|
1822010WL033014
|
GULAB SITARAM MAWAL
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539271
|
|
MAWAL GULABRAV SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MEHKAR
|
MH-22-010-384-001/530
(KASARKHED)
|
1822010000NRG24150320240227213
|
15/03/2024
|
RENUKA RAJU MESARE
|
1822010WL033011
|
RENUKA RAJU MESARE
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539069
|
|
RENUKA RAJU MESARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
154
|
MEHKAR
|
MH-22-010-096-001/253
(ANTRI DESHMUKH)
|
1822010000NRG24150320240226942
|
15/03/2024
|
TEJASVINI RANESH YAWALE
|
1822010WL032960
|
TEJASVINI RANESH YAWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539259
|
|
Tejasvini Ramesh Yewale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
MEHKAR
|
MH-22-010-096-001/274
(ANTRI DESHMUKH)
|
1822010000NRG24150320240226943
|
15/03/2024
|
SUNIL ASHOKRAO DESHMUKH
|
1822010WL032960
|
SUNIL ASHOKRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539126
|
|
DESHMUKH SUNIL ASHOKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MEHKAR
|
MH-22-010-096-001/324
(ANTRI DESHMUKH)
|
1822010000NRG24150320240226947
|
15/03/2024
|
SHIVAJI DATTRAO DESHMUKH
|
1822010WL032961
|
SHIVAJI DATTRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240539130
|
|
DESHMUKH SHIVAJI DATTRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MEHKAR
|
MH-22-010-096-001/324
(ANTRI DESHMUKH)
|
1822010000NRG24150320240226948
|
15/03/2024
|
UJWALA SHIVAJIRAO DESHMUKH
|
1822010WL032961
|
UJWALA SHIVAJIRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240539129
|
|
DESHMUKH UJWALA SHIVAJIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MEHKAR
|
MH-22-010-096-001/328
(ANTRI DESHMUKH)
|
1822010000NRG24150320240226949
|
15/03/2024
|
JOYTI DNYANESHWAR KAMTHE
|
1822010WL032961
|
JOYTI DNYANESHWAR KAMTHE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240539131
|
|
KAMTHE JAOTI DNYNESHWER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MEHKAR
|
MH-22-010-096-001/33
(ANTRI DESHMUKH)
|
1822010000NRG24150320240226944
|
15/03/2024
|
ARUN PARASHRAM DESHMUKH
|
1822010WL032960
|
ARUN PARASHRAM DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539267
|
|
Mr. ARUN PARSHARAM DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHKAR
|
MH-22-010-096-001/33
(ANTRI DESHMUKH)
|
1822010000NRG24150320240226945
|
15/03/2024
|
REKHA ARUN DESHMUKH
|
1822010WL032960
|
REKHA ARUN DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539132
|
|
MRS REKHA ARUN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEHKAR
|
MH-22-010-096-001/576
(ANTRI DESHMUKH)
|
1822010000NRG24150320240226950
|
15/03/2024
|
SUNITA GAJANAN DESHMUKH
|
1822010WL032961
|
SUNITA GAJANAN DESHMUKH
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240539127
|
|
SUNITA GAJANAN DESHMUKH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
MEHKAR
|
MH-22-010-096-001/603
(ANTRI DESHMUKH)
|
1822010000NRG24150320240226952
|
15/03/2024
|
ALKA VASANTRAO DESHMUKH
|
1822010WL032961
|
ALKA VASANTRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240539128
|
|
ALKA VASANTRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEHKAR
|
MH-22-010-262-001/108
(GAJARKHED)
|
1822010000NRG24150320240226954
|
15/03/2024
|
DNYANESHWAR BAJIRAO DALAVI
|
1822010WL032962
|
DNYANESHWAR BAJIRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240539262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
MEHKAR
|
MH-22-010-262-001/108
(GAJARKHED)
|
1822010000NRG24150320240226953
|
15/03/2024
|
RENUKA DNYANESHWAR DALAVI
|
1822010WL032962
|
RENUKA DNYANESHWAR DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240539123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
MEHKAR
|
MH-22-010-262-001/121
(GAJARKHED)
|
1822010000NRG24140320240225445
|
15/03/2024
|
KAMAL ASHOK GAIKWAD
|
1822010WL032751
|
KAMAL ASHOK GAIKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539260
|
|
MR ASHOK BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEHKAR
|
MH-22-010-262-001/131
(GAJARKHED)
|
1822010000NRG24140320240225447
|
15/03/2024
|
PARVATI SARJERAO DUNGU
|
1822010WL032751
|
PARVATI SARJERAO DUNGU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539263
|
|
DUNAGU PARWATI SARJERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MEHKAR
|
MH-22-010-262-001/131
(GAJARKHED)
|
1822010000NRG24140320240225448
|
15/03/2024
|
SANTOSH SARJERAO DUNGU
|
1822010WL032751
|
SANTOSH SARJERAO DUNGU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539124
|
|
DUNGU SANTOSH SARJERAO AND PUJA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MEHKAR
|
MH-22-010-262-001/135
(GAJARKHED)
|
1822010000NRG24150320240226955
|
15/03/2024
|
JIVAN VITTHAL THAKARE
|
1822010WL032962
|
JIVAN VITTHAL THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539114
|
|
THAKARE JIVAN VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MEHKAR
|
MH-22-010-262-001/17
(GAJARKHED)
|
1822010000NRG24140320240225449
|
15/03/2024
|
PARMESHWAR GULABRAO SAVDTKAR
|
1822010WL032751
|
PARMESHWAR GULABRAO SAVDTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539266
|
|
SAWADATKAR PARMESHWAR GULABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MEHKAR
|
MH-22-010-262-001/17
(GAJARKHED)
|
1822010000NRG24140320240225450
|
15/03/2024
|
SARU PARMESHWAR SAVDTKAR
|
1822010WL032751
|
SARU PARMESHWAR SAVDTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539102
|
|
WADTKAR SARU PARMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MEHKAR
|
MH-22-010-262-001/174
(GAJARKHED)
|
1822010000NRG24150320240226956
|
15/03/2024
|
RAJU DEVIDAS DEVKULE
|
1822010WL032962
|
RAJU DEVIDAS DEVKULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539113
|
|
DEVKULE RAJU DEVIDAS AND RUKHMINA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
MEHKAR
|
MH-22-010-262-001/175
(GAJARKHED)
|
1822010000NRG24150320240226957
|
15/03/2024
|
JAGARAO SAHEBRAO DALAVI
|
1822010WL032962
|
JAGARAO SAHEBRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539265
|
|
JAGARAV SAHEBARAV DALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MEHKAR
|
MH-22-010-262-001/175
(GAJARKHED)
|
1822010000NRG24150320240226958
|
15/03/2024
|
NITA JAGARAO DALAVI
|
1822010WL032962
|
NITA JAGARAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539261
|
|
DALAVI NITA JAGGARAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
MEHKAR
|
MH-22-010-262-001/176
(GAJARKHED)
|
1822010000NRG24140320240225451
|
15/03/2024
|
VAMAN SAKHARAM DALVI
|
1822010WL032751
|
VAMAN SAKHARAM DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539112
|
|
DALVI WAMAN SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MEHKAR
|
MH-22-010-262-001/177
(GAJARKHED)
|
1822010000NRG24140320240225454
|
15/03/2024
|
ATMARAM SAKHARAM DALVI
|
1822010WL032751
|
ATMARAM SAKHARAM DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539121
|
|
DALAVI ATMARAM SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MEHKAR
|
MH-22-010-262-001/177
(GAJARKHED)
|
1822010000NRG24140320240225456
|
15/03/2024
|
Kiran Dipak Dalavi
|
1822010WL032751
|
Kiran Dipak Dalavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539125
|
|
MISS SHRADDHA ARJUN MAWAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEHKAR
|
MH-22-010-262-001/179
(GAJARKHED)
|
1822010000NRG24140320240225457
|
15/03/2024
|
VINOD MOHAN RAHATE
|
1822010WL032751
|
VINOD MOHAN RAHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539111
|
|
RAHATE VINOD MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
MEHKAR
|
MH-22-010-262-001/180
(GAJARKHED)
|
1822010000NRG24150320240226960
|
15/03/2024
|
RANGRAO SAHEBRAO DALAVI
|
1822010WL032962
|
RANGRAO SAHEBRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539264
|
|
DALAVI RANGRAO SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MEHKAR
|
MH-22-010-262-001/180
(GAJARKHED)
|
1822010000NRG24150320240226961
|
15/03/2024
|
SHILABAI RANGRAO DALAVI
|
1822010WL032962
|
SHILABAI RANGRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539115
|
|
DALAVI SHILLA RANGRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
MEHKAR
|
MH-22-010-262-001/185
(GAJARKHED)
|
1822010000NRG24150320240227183
|
15/03/2024
|
DILIP UDEBHAN BHALERAO
|
1822010WL033003
|
DILIP UDEBHAN BHALERAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240539117
|
|
BHALERAO DILIP UDHEBHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
MEHKAR
|
MH-22-010-262-001/187
(GAJARKHED)
|
1822010000NRG24150320240226962
|
15/03/2024
|
NILESH ASHOKRAO LAKADE
|
1822010WL032962
|
NILESH ASHOKRAO LAKADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539108
|
|
NILESH ASHOK LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEHKAR
|
MH-22-010-262-001/193
(GAJARKHED)
|
1822010000NRG24140320240225459
|
15/03/2024
|
Vitthal Chinaku Wadule
|
1822010WL032751
|
Vitthal Chinaku Wadule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539110
|
|
VITTHAL CHINKU WADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEHKAR
|
MH-22-010-262-001/195
(GAJARKHED)
|
1822010000NRG24150320240226963
|
15/03/2024
|
SHIVSHANKAR EKNATH LAKADE
|
1822010WL032962
|
SHIVSHANKAR EKNATH LAKADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539105
|
|
LAKADE SHIVSHANKAR EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MEHKAR
|
MH-22-010-262-001/200
(GAJARKHED)
|
1822010000NRG24150320240226965
|
15/03/2024
|
PUSHPA RAMESHWAR DALVI
|
1822010WL032962
|
PUSHPA RAMESHWAR DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539116
|
|
DALAVI PUSHPA RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MEHKAR
|
MH-22-010-262-001/200
(GAJARKHED)
|
1822010000NRG24150320240226964
|
15/03/2024
|
RAMESHWAR SAHEBRAO DALVI
|
1822010WL032962
|
RAMESHWAR SAHEBRAO DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539107
|
|
DALAVI RAMESHWAR SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MEHKAR
|
MH-22-010-262-001/201
(GAJARKHED)
|
1822010000NRG24150320240226966
|
15/03/2024
|
BHASKAR SAHEBRAO DALAVI
|
1822010WL032962
|
BHASKAR SAHEBRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539106
|
|
DALAVI BHASKAR SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MEHKAR
|
MH-22-010-262-001/201
(GAJARKHED)
|
1822010000NRG24150320240226967
|
15/03/2024
|
SAVITA BHASKAR DALAVI
|
1822010WL032962
|
SAVITA BHASKAR DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539118
|
|
SAVITA BHASKAR DALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MEHKAR
|
MH-22-010-262-001/24
(GAJARKHED)
|
1822010000NRG24150320240227185
|
15/03/2024
|
MADHUKAR SHRIPAT MORE
|
1822010WL033003
|
MADHUKAR SHRIPAT MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240539101
|
|
MORE MADHUKAR SHRIPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MEHKAR
|
MH-22-010-262-001/39
(GAJARKHED)
|
1822010000NRG24150320240226968
|
15/03/2024
|
VISHNU SHRIRAM NAVALE
|
1822010WL032962
|
VISHNU SHRIRAM NAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539120
|
|
NAVALE VISHNU SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MEHKAR
|
MH-22-010-262-001/69
(GAJARKHED)
|
1822010000NRG24150320240227186
|
15/03/2024
|
PARASHRAM NAMDEV ATAK
|
1822010WL033003
|
PARASHRAM NAMDEV ATAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240539103
|
|
ATAK PARSHRAM NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MEHKAR
|
MH-22-010-384-001/550
(KASARKHED)
|
1822010000NRG24150320240227217
|
15/03/2024
|
chandreshakar madhavrao mawal
|
1822010WL033011
|
chandreshakar madhavrao mawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240539177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
MEHKAR
|
MH-22-010-384-001/613
(KASARKHED)
|
1822010000NRG24150320240227219
|
15/03/2024
|
shankar ramkrushna mawal
|
1822010WL033013
|
shankar ramkrushna mawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539109
|
|
RAMKRISHNA PUNDLIK MAVAL
|
HDFC BANK LTD(607152)
|
|
193
|
MEHKAR
|
MH-22-010-456-001/894
(LAVALA)
|
1822010000NRG24150320240227189
|
15/03/2024
|
MAGESH DILIP LAHANE
|
1822010WL033004
|
MAGESH DILIP LAHANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539119
|
|
MANGESH DILIPRAO LAHANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
194
|
MEHKAR
|
MH-22-010-471-001/400
(MADNI)
|
1822010000NRG24150320240227572
|
15/03/2024
|
Dyaneshwar Kundalik Mentangale
|
1822010WL033054
|
Dyaneshwar Kundalik Mentangale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240539133
|
|
MR DNYENESHWAR KUNDLIK METANGALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEHKAR
|
MH-22-010-471-001/401
(MADNI)
|
1822010000NRG24150320240227573
|
15/03/2024
|
Mahadev Narhari Metangale
|
1822010WL033054
|
Mahadev Narhari Metangale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240539134
|
|
MR MAHADEV NARHARI METANGALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEHKAR
|
MH-22-010-747-002/110
(SHIVAJI NAGAR)
|
1822010000NRG24150320240227298
|
15/03/2024
|
NITIN PARSHRAM KAKDE
|
1822010WL033020
|
NITIN PARSHRAM KAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539104
|
|
MR NITIN PARASHRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEHKAR
|
MH-22-010-747-002/18
(SHIVAJI NAGAR)
|
1822010000NRG24150320240227299
|
15/03/2024
|
SADANAND RAMRAW KAKDE
|
1822010WL033020
|
SADANAND RAMRAW KAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539122
|
|
MR SADANAND RAMRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
198
|
MEHKAR
|
MH-22-010-556-001/397
(NAYGAON DATTAPUR)
|
1822010000NRG24150320240227190
|
15/03/2024
|
VAIBHAV HARINARAYAN BHAKADE
|
1822010WL033005
|
VAIBHAV HARINARAYAN BHAKADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539144
|
|
VAIBHAV HARINARAYAN BHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEHKAR
|
MH-22-010-556-001/418
(NAYGAON DATTAPUR)
|
1822010000NRG24150320240227191
|
15/03/2024
|
MADHAV PARASHRAM VAARKARI
|
1822010WL033005
|
MADHAV PARASHRAM VAARKARI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539253
|
|
MR MADHAV PARASHRAM WARKARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEHKAR
|
MH-22-010-556-001/418
(NAYGAON DATTAPUR)
|
1822010000NRG24150320240227192
|
15/03/2024
|
SHILA MADHAV VARAKARI
|
1822010WL033005
|
SHILA MADHAV VARAKARI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539254
|
|
MRS SHILA MADHAV VARKARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEHKAR
|
MH-22-010-556-001/424
(NAYGAON DATTAPUR)
|
1822010000NRG24150320240227195
|
15/03/2024
|
GITA EKNATH SHELKE
|
1822010WL033005
|
GITA EKNATH SHELKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539145
|
|
MRS GEETA EKNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
202
|
MEHKAR
|
MH-22-010-277-001/250
(GHAT NANDRA)
|
1822010000NRG24150320240227415
|
15/03/2024
|
Dipali Gopal Deshamukh
|
1822010WL033038
|
Dipali Gopal Deshamukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539255
|
|
DIPALI GOPALRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEHKAR
|
MH-22-010-277-001/29
(GHAT NANDRA)
|
1822010000NRG24150320240227420
|
15/03/2024
|
NANDA SUBHASH DESHMUKH
|
1822010WL033038
|
NANDA SUBHASH DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539256
|
|
NANDA SUBHASH PACHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEHKAR
|
MH-22-010-277-001/44
(GHAT NANDRA)
|
1822010000NRG24150320240227401
|
15/03/2024
|
MILIND TUKARAM WANKHEDE
|
1822010WL033036
|
MILIND TUKARAM WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539258
|
|
MR MILIND TUKARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEHKAR
|
MH-22-010-804-002/260
(THAR)
|
1822010000NRG24150320240227002
|
15/03/2024
|
NITA KISHOR MOHRUT
|
1822010WL032971
|
NITA KISHOR MOHRUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539141
|
|
NITA KISHOR MOHRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEHKAR
|
MH-22-010-804-002/270
(THAR)
|
1822010000NRG24150320240226979
|
15/03/2024
|
SANGITA RATAN HONE
|
1822010WL032966
|
SANGITA RATAN HONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539140
|
|
SANGITA RATAN HONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEHKAR
|
MH-22-010-804-002/417
(THAR)
|
1822010000NRG24150320240226982
|
15/03/2024
|
MEENA SHIVAJI HONE
|
1822010WL032966
|
MEENA SHIVAJI HONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539142
|
|
MISS MINA SHIVAJI HONE
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEHKAR
|
MH-22-010-804-002/417
(THAR)
|
1822010000NRG24150320240226981
|
15/03/2024
|
SHIVAJI VIJAY HONE
|
1822010WL032966
|
SHIVAJI VIJAY HONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539257
|
|
MR SHIVAJI VIJAY HONE
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEHKAR
|
MH-22-010-804-002/417
(THAR)
|
1822010000NRG24150320240226980
|
15/03/2024
|
SHOBHA VIJAY HONE
|
1822010WL032966
|
SHOBHA VIJAY HONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240539143
|
|
SHOBHABAI VIJAY HONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323778
|
323778
|
|
|
|
|
|
|
|