|
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-22-010-117-001/411
(BARTALA)
|
1822010000NRG24300320240242097
|
30/03/2024
|
KISAN MUDHAKAR WAYAL
|
1822010WL035088
|
KISAN MUDHAKAR WAYAL
|
00048
|
BKID0009250
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396798
|
|
KISAN MADHUKAR WAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-117-001/16
(BARTALA)
|
1822010000NRG24300320240242041
|
30/03/2024
|
PRALHAD ARJUN HIWALE
|
1822010WL035088
|
PRALHAD ARJUN HIWALE
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396796
|
|
PRALHAD ARJUN HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEHKAR
|
MH-22-010-117-001/160
(BARTALA)
|
1822010000NRG24300320240242042
|
30/03/2024
|
ashok dashrath tekale
|
1822010WL035088
|
ashok dashrath tekale
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396787
|
|
ASHOK DASHARATH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHKAR
|
MH-22-010-117-001/210
(BARTALA)
|
1822010000NRG24300320240242057
|
30/03/2024
|
PAVAN SHANKAR LANDAGE
|
1822010WL035088
|
PAVAN SHANKAR LANDAGE
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243405757
|
|
Mr. PAVAN SHANKAR LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MEHKAR
|
MH-22-010-117-001/214
(BARTALA)
|
1822010000NRG24300320240242059
|
30/03/2024
|
Pramod Bhimrao Hiwale
|
1822010WL035088
|
Pramod Bhimrao Hiwale
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396786
|
|
Mr. PRAMOD BHIMRAO HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MEHKAR
|
MH-22-010-117-001/221
(BARTALA)
|
1822010000NRG24300320240242061
|
30/03/2024
|
ANIL TUKARAM BORKAR
|
1822010WL035088
|
ANIL TUKARAM BORKAR
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243405756
|
|
Mr. ANIL TUKARAM BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MEHKAR
|
MH-22-010-117-001/221
(BARTALA)
|
1822010000NRG24300320240242062
|
30/03/2024
|
DURGA ANIL BORKAR
|
1822010WL035088
|
DURGA ANIL BORKAR
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243405755
|
|
Mr. DRUGABAI ANIL BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MEHKAR
|
MH-22-010-117-001/260
(BARTALA)
|
1822010000NRG24300320240242071
|
30/03/2024
|
Santosh Bhanudas kale
|
1822010WL035088
|
Santosh Bhanudas kale
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396789
|
|
Mr. SANTOSH BHANUDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MEHKAR
|
MH-22-010-117-001/321
(BARTALA)
|
1822010000NRG24300320240242082
|
30/03/2024
|
ANITA SHARAD MISKIN
|
1822010WL035088
|
ANITA SHARAD MISKIN
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396791
|
|
Mrs. ANITA SHARAD MASKIN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MEHKAR
|
MH-22-010-117-001/321
(BARTALA)
|
1822010000NRG24300320240242081
|
30/03/2024
|
SHARAD SANTOSH MISKIAN
|
1822010WL035088
|
SHARAD SANTOSH MISKIAN
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396792
|
|
Mr. SHARAD SANTOSH MASKIN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MEHKAR
|
MH-22-010-117-001/322
(BARTALA)
|
1822010000NRG24300320240242083
|
30/03/2024
|
Sanjay Kauraji Jadhav
|
1822010WL035088
|
Sanjay Kauraji Jadhav
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396788
|
|
SANJAY KAURAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHKAR
|
MH-22-010-117-001/443
(BARTALA)
|
1822010000NRG24300320240242104
|
30/03/2024
|
Gajanan Narayan Deshmukh
|
1822010WL035088
|
Gajanan Narayan Deshmukh
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243405763
|
|
MR GAJANAN NARAYAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-117-001/54
(BARTALA)
|
1822010000NRG24300320240242113
|
30/03/2024
|
RUKHMINA RUPRAO HIWALE
|
1822010WL035088
|
RUKHMINA RUPRAO HIWALE
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396790
|
|
Mr. RUKHAMINABAI RUPRAO HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MEHKAR
|
MH-22-010-117-001/96
(BARTALA)
|
1822010000NRG24300320240242118
|
30/03/2024
|
SHARDA GAJANAN ZHANK
|
1822010WL035088
|
SHARDA GAJANAN ZHANK
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396793
|
|
MRS SHARADA GAJANAN ZANAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-126-001/196
(BHALEGAON)
|
1822010000NRG24300320240242127
|
30/03/2024
|
SHIVAJI PANDURANG NIKAM
|
1822010WL035090
|
SHIVAJI PANDURANG NIKAM
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405758
|
|
Mr. SHIVAJI PANDURANG NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MEHKAR
|
MH-22-010-126-001/295
(BHALEGAON)
|
1822010000NRG24300320240242011
|
30/03/2024
|
DURGA VISHAL NIKAM
|
1822010WL035085
|
DURGA VISHAL NIKAM
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396797
|
|
MR DURGA VISHAL NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
17
|
MEHKAR
|
MH-22-010-117-001/164
(BARTALA)
|
1822010000NRG24300320240242044
|
30/03/2024
|
MANGESH PANJABRAV TANPURE
|
1822010WL035088
|
MANGESH PANJABRAV TANPURE
|
00078
|
CNRB0006411
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396811
|
|
Mr. MANGESH PANJABRAV TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
MEHKAR
|
MH-22-010-117-001/448
(BARTALA)
|
1822010000NRG24300320240242108
|
30/03/2024
|
KOMAL VIKAS NARVADE
|
1822010WL035088
|
KOMAL VIKAS NARVADE
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396785
|
|
Mrs. Komal Vikas Narwade
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHKAR
|
MH-22-010-126-001/195
(BHALEGAON)
|
1822010000NRG24300320240242125
|
30/03/2024
|
NANDKISHOR PANDURAG NIKAM
|
1822010WL035090
|
NANDKISHOR PANDURAG NIKAM
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395555
|
|
Mr. NANDKISHORE PANDURANG AND SHIVAJI PA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
20
|
MEHKAR
|
MH-22-010-117-001/109
(BARTALA)
|
1822010000NRG24300320240242036
|
30/03/2024
|
PANCHFULA NAMDEV BORKAR
|
1822010WL035088
|
PANCHFULA NAMDEV BORKAR
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395502
|
|
MR PANCHAFULA NAMDEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-117-001/132
(BARTALA)
|
1822010000NRG24300320240242037
|
30/03/2024
|
Sangita Bhagwan Ambhore
|
1822010WL035088
|
Sangita Bhagwan Ambhore
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395503
|
|
MRS SANGITA BHAGWAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-117-001/148
(BARTALA)
|
1822010000NRG24300320240242040
|
30/03/2024
|
VINAYK BHIMRAO HIWALE
|
1822010WL035088
|
VINAYK BHIMRAO HIWALE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395476
|
|
MR VINAYAK BHIMRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-117-001/176
(BARTALA)
|
1822010000NRG24300320240242047
|
30/03/2024
|
ASHA SANDIP SAVANT
|
1822010WL035088
|
ASHA SANDIP SAVANT
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395554
|
|
MRS ASHA SANDIP SAVANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-117-001/176
(BARTALA)
|
1822010000NRG24300320240242046
|
30/03/2024
|
SANDIP DAMODHAR SAWANT
|
1822010WL035088
|
SANDIP DAMODHAR SAWANT
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395486
|
|
MR SANDIP DAMODHAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-117-001/186
(BARTALA)
|
1822010000NRG24300320240242048
|
30/03/2024
|
Arun Dinkar Ingle
|
1822010WL035088
|
Arun Dinkar Ingle
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396833
|
|
MR ARUN DINKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-117-001/212
(BARTALA)
|
1822010000NRG24300320240242058
|
30/03/2024
|
MANGAL VILAS AWHALE
|
1822010WL035088
|
MANGAL VILAS AWHALE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395544
|
|
MRS MANGAL VILAS AVHALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-117-001/23
(BARTALA)
|
1822010000NRG24300320240242064
|
30/03/2024
|
RAJU NILKANTH HIWALE
|
1822010WL035088
|
RAJU NILKANTH HIWALE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395491
|
|
MR RAJU NILKANTH HIVALE MRS SUNITA RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-117-001/235
(BARTALA)
|
1822010000NRG24300320240242067
|
30/03/2024
|
SHARDA SURESH AAVHALE
|
1822010WL035088
|
SHARDA SURESH AAVHALE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395513
|
|
MRS SHARADA SURESH AVHALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-117-001/235
(BARTALA)
|
1822010000NRG24300320240242066
|
30/03/2024
|
SURESH JAGNNATH AAVHALE
|
1822010WL035088
|
SURESH JAGNNATH AAVHALE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395512
|
|
MR SURESH JAGANNATH AVHALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-117-001/26
(BARTALA)
|
1822010000NRG24300320240242070
|
30/03/2024
|
pandurang gayakwad
|
1822010WL035088
|
pandurang gayakwad
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395509
|
|
Mr. PANDURANG SHRIRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MEHKAR
|
MH-22-010-117-001/263
(BARTALA)
|
1822010000NRG24300320240242073
|
30/03/2024
|
SAMADHAN PRALHAD METANGLE
|
1822010WL035088
|
SAMADHAN PRALHAD METANGLE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395489
|
|
MR SAMADHAN PRALHAD METANGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-117-001/263
(BARTALA)
|
1822010000NRG24300320240242072
|
30/03/2024
|
SANTOSH PRALHAD METANGLE
|
1822010WL035088
|
SANTOSH PRALHAD METANGLE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395525
|
|
MR SANTOSH PRALHAD METANGALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-117-001/265
(BARTALA)
|
1822010000NRG24300320240242075
|
30/03/2024
|
Dattaray trambak Nagve
|
1822010WL035088
|
Dattaray trambak Nagve
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395516
|
|
MR DATTATRAYA TRYAMBAK NAGAVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-117-001/27
(BARTALA)
|
1822010000NRG24300320240242076
|
30/03/2024
|
KESHAV SHRIRAM GAYKWAD
|
1822010WL035088
|
KESHAV SHRIRAM GAYKWAD
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395493
|
|
MR KESHAV SHRIRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-117-001/27
(BARTALA)
|
1822010000NRG24300320240242077
|
30/03/2024
|
MENA KESHAV GAYKWAD
|
1822010WL035088
|
MENA KESHAV GAYKWAD
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395520
|
|
MRS MINABAI KESHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-117-001/32
(BARTALA)
|
1822010000NRG24300320240242078
|
30/03/2024
|
LAXMAN SANTOSH SAWANT
|
1822010WL035088
|
LAXMAN SANTOSH SAWANT
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395515
|
|
MR LAXMAN SANTOSH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-117-001/320
(BARTALA)
|
1822010000NRG24300320240242079
|
30/03/2024
|
baliram ja sawant
|
1822010WL035088
|
baliram ja sawant
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395471
|
|
MR BALIRAM JANARDHAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-117-001/323
(BARTALA)
|
1822010000NRG24300320240242085
|
30/03/2024
|
GEETA JANRDHAN NIKAM
|
1822010WL035088
|
GEETA JANRDHAN NIKAM
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395522
|
|
MRS GITABAI JANARDHAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-117-001/323
(BARTALA)
|
1822010000NRG24300320240242084
|
30/03/2024
|
JANARDHAN GULABRAV NIKAM
|
1822010WL035088
|
JANARDHAN GULABRAV NIKAM
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395479
|
|
JANARDHAN GULAB NIKAM
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
40
|
MEHKAR
|
MH-22-010-117-001/325
(BARTALA)
|
1822010000NRG24300320240242087
|
30/03/2024
|
DURGA MADAN NIKAM
|
1822010WL035088
|
DURGA MADAN NIKAM
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395523
|
|
MRS DURGABAI MADAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-117-001/325
(BARTALA)
|
1822010000NRG24300320240242086
|
30/03/2024
|
MADAN GULABRAO NIKAM
|
1822010WL035088
|
MADAN GULABRAO NIKAM
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243405768
|
|
MR MADAN GULABRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-117-001/327
(BARTALA)
|
1822010000NRG24300320240242089
|
30/03/2024
|
SHOBHA SURESH AASOLE
|
1822010WL035088
|
SHOBHA SURESH AASOLE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395526
|
|
MRS SHOBHA SURESH ASOLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-117-001/327
(BARTALA)
|
1822010000NRG24300320240242088
|
30/03/2024
|
SURESH NARAYAN AASOLE
|
1822010WL035088
|
SURESH NARAYAN AASOLE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243405750
|
|
SURESH NARAYAN ASOLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-117-001/330
(BARTALA)
|
1822010000NRG24300320240242090
|
30/03/2024
|
SUNIL BHIMRAO HIVALE
|
1822010WL035088
|
SUNIL BHIMRAO HIVALE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396817
|
|
SUNIL BHIMRAO HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEHKAR
|
MH-22-010-117-001/334
(BARTALA)
|
1822010000NRG24300320240242093
|
30/03/2024
|
ANUSAYA SANTOSH SATSTE
|
1822010WL035088
|
ANUSAYA SANTOSH SATSTE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243395521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MEHKAR
|
MH-22-010-117-001/334
(BARTALA)
|
1822010000NRG24300320240242092
|
30/03/2024
|
SABTOSH SHESHRAO SASTE
|
1822010WL035088
|
SABTOSH SHESHRAO SASTE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395524
|
|
Mr. SANTOSH SHESHRAO SASTE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MEHKAR
|
MH-22-010-117-001/337
(BARTALA)
|
1822010000NRG24300320240242094
|
30/03/2024
|
Vaishali Santosh Kale
|
1822010WL035088
|
Vaishali Santosh Kale
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395511
|
|
Vaishali Santosh Kale
|
INDUSIND BANK(607189)
|
|
48
|
MEHKAR
|
MH-22-010-117-001/35
(BARTALA)
|
1822010000NRG24300320240242095
|
30/03/2024
|
MAYA SUNIL HIWALE
|
1822010WL035088
|
MAYA SUNIL HIWALE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395469
|
|
MRS MAYA SUNIL HIWALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-117-001/4
(BARTALA)
|
1822010000NRG24300320240242096
|
30/03/2024
|
MANOHAR LAXMAN GAYKWAD
|
1822010WL035088
|
MANOHAR LAXMAN GAYKWAD
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395510
|
|
MR MANOHAR LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-117-001/43
(BARTALA)
|
1822010000NRG24300320240242098
|
30/03/2024
|
PARVIN BHIMRAO SARKATE
|
1822010WL035088
|
PARVIN BHIMRAO SARKATE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396823
|
|
Mr. PRAVIN BHIMRAV SARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MEHKAR
|
MH-22-010-117-001/431
(BARTALA)
|
1822010000NRG24300320240242099
|
30/03/2024
|
SANDHYA BABAN NARWADE
|
1822010WL035088
|
SANDHYA BABAN NARWADE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395553
|
|
MRS SANDHYA BABAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-117-001/438
(BARTALA)
|
1822010000NRG24300320240242102
|
30/03/2024
|
GANGU ATMARAM AWARE
|
1822010WL035088
|
GANGU ATMARAM AWARE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395547
|
|
MRS GANGUBAI ATMJARAM AWARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-117-001/447
(BARTALA)
|
1822010000NRG24300320240242106
|
30/03/2024
|
GAJANAN UTTAMRAO VAIDYA
|
1822010WL035088
|
GAJANAN UTTAMRAO VAIDYA
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395550
|
|
MR GAJANAN UTTAMRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-117-001/448
(BARTALA)
|
1822010000NRG24300320240242107
|
30/03/2024
|
VIKAS TUKARAM NARWADE
|
1822010WL035088
|
VIKAS TUKARAM NARWADE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395514
|
|
MR VIKAS TUKARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-117-001/49
(BARTALA)
|
1822010000NRG24300320240242110
|
30/03/2024
|
pramila vitthal bavskar
|
1822010WL035088
|
pramila vitthal bavskar
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395543
|
|
MRS PRAMILA VITTHAL VASAVKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-117-001/53
(BARTALA)
|
1822010000NRG24300320240242111
|
30/03/2024
|
NAGWA P T
|
1822010WL035088
|
NAGWA P T
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396812
|
|
PARSHRAM TRAMBAK NAGVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
57
|
MEHKAR
|
MH-22-010-117-001/109
(BARTALA)
|
1822010000NRG24300320240242035
|
30/03/2024
|
NAMDEO UDAJI BORKAR
|
1822010WL035088
|
NAMDEO UDAJI BORKAR
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396813
|
|
NAMDEV UDAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHKAR
|
MH-22-010-117-001/136
(BARTALA)
|
1822010000NRG24300320240242038
|
30/03/2024
|
GAJANAN VIKRAM SAWANT
|
1822010WL035088
|
GAJANAN VIKRAM SAWANT
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243405742
|
|
MR GAJANAN VIKRAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-117-001/136
(BARTALA)
|
1822010000NRG24300320240242039
|
30/03/2024
|
Kamal Gajanan Sawant
|
1822010WL035088
|
Kamal Gajanan Sawant
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395535
|
|
MRS KAMAL GAJANAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-117-001/160
(BARTALA)
|
1822010000NRG24300320240242043
|
30/03/2024
|
rekhabai tekale
|
1822010WL035088
|
rekhabai tekale
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396834
|
|
REKHA ASHOK TEKALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
61
|
MEHKAR
|
MH-22-010-117-001/169
(BARTALA)
|
1822010000NRG24300320240242045
|
30/03/2024
|
nandakishor sawant
|
1822010WL035088
|
nandakishor sawant
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395474
|
|
MR NANDKISHOR RAMRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-117-001/190
(BARTALA)
|
1822010000NRG24300320240242049
|
30/03/2024
|
Gajanan Kisan Sawant
|
1822010WL035088
|
Gajanan Kisan Sawant
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395480
|
|
MR GAJANAN KISANRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-117-001/199
(BARTALA)
|
1822010000NRG24300320240242051
|
30/03/2024
|
LATA DNYANESHWAR GAYAKWAD
|
1822010WL035088
|
LATA DNYANESHWAR GAYAKWAD
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395505
|
|
MRS LATA DNYANESHWAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-117-001/203
(BARTALA)
|
1822010000NRG24300320240242052
|
30/03/2024
|
Bhagavat Abhimanu Hivale
|
1822010WL035088
|
Bhagavat Abhimanu Hivale
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396828
|
|
MR BHAGWAT ABHIMANYU HIWALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-117-001/203
(BARTALA)
|
1822010000NRG24300320240242053
|
30/03/2024
|
Jyoti Bhagavat Hivale
|
1822010WL035088
|
Jyoti Bhagavat Hivale
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396827
|
|
MRS JYOTI BHAGWAT HIWALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-117-001/206
(BARTALA)
|
1822010000NRG24300320240242054
|
30/03/2024
|
PARMESHWAR KISAN NADE
|
1822010WL035088
|
PARMESHWAR KISAN NADE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395501
|
|
MR PRAMESHWAR KISAN NADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-117-001/21
(BARTALA)
|
1822010000NRG24300320240242056
|
30/03/2024
|
SUNIL ABHIMANYU SAWANT
|
1822010WL035088
|
SUNIL ABHIMANYU SAWANT
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243405764
|
|
MR SUNIL ABHIMANYU SAVANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-117-001/214
(BARTALA)
|
1822010000NRG24300320240242060
|
30/03/2024
|
Sunita Pramod Hiwale
|
1822010WL035088
|
Sunita Pramod Hiwale
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396826
|
|
MRS SUNITA PRAMOD HIWALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-117-001/222
(BARTALA)
|
1822010000NRG24300320240242063
|
30/03/2024
|
VITTHAL KADUBA GAIKWAD
|
1822010WL035088
|
VITTHAL KADUBA GAIKWAD
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395506
|
|
MR VITTHAL KADUBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-117-001/23
(BARTALA)
|
1822010000NRG24300320240242065
|
30/03/2024
|
Sunita Raju Hiwale
|
1822010WL035088
|
Sunita Raju Hiwale
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395546
|
|
MRS SUNITA RAJU HIWALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-117-001/245
(BARTALA)
|
1822010000NRG24300320240242068
|
30/03/2024
|
SANGITA GOPAL NADE
|
1822010WL035088
|
SANGITA GOPAL NADE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243405765
|
|
Mrs. SANGITA SANJABRAV NADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MEHKAR
|
MH-22-010-117-001/252
(BARTALA)
|
1822010000NRG24300320240242069
|
30/03/2024
|
BHARAT SAKHARAM BORKAR
|
1822010WL035088
|
BHARAT SAKHARAM BORKAR
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395517
|
|
MR BHARAT SAKHARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-117-001/320
(BARTALA)
|
1822010000NRG24300320240242080
|
30/03/2024
|
sarla ba sawant
|
1822010WL035088
|
sarla ba sawant
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395537
|
|
MRS SARALA BALIRAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-117-001/330
(BARTALA)
|
1822010000NRG24300320240242091
|
30/03/2024
|
Aruna Sunil Hiwale
|
1822010WL035088
|
Aruna Sunil Hiwale
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396784
|
|
ARUNA SUNIL HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEHKAR
|
MH-22-010-117-001/430
(BARTALA)
|
1822010000NRG24300320240241973
|
30/03/2024
|
BHAGWAN NAMDEO SAWANT
|
1822010WL035081
|
BHAGWAN NAMDEO SAWANT
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243396838
|
|
MR BHAGWAN NAMDEO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-117-001/430
(BARTALA)
|
1822010000NRG24300320240241974
|
30/03/2024
|
RUKHAMINA BHAGWAN SAWANT
|
1822010WL035081
|
RUKHAMINA BHAGWAN SAWANT
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395538
|
|
MRS RUKHAMINA BHAGWAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-117-001/438
(BARTALA)
|
1822010000NRG24300320240242101
|
30/03/2024
|
ATMARAM DAMODHAR AWARE
|
1822010WL035088
|
ATMARAM DAMODHAR AWARE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396814
|
|
AWARE ATMARAM DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-117-001/438
(BARTALA)
|
1822010000NRG24300320240242103
|
30/03/2024
|
NAGESH ATMARAM AWARE
|
1822010WL035088
|
NAGESH ATMARAM AWARE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395556
|
|
Mr. Nagesh Atmaram Aware
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHKAR
|
MH-22-010-117-001/444
(BARTALA)
|
1822010000NRG24300320240242105
|
30/03/2024
|
GANESH PANDURANG GAIKWAD
|
1822010WL035088
|
GANESH PANDURANG GAIKWAD
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395508
|
|
MR GANESH PANDURANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-117-001/48
(BARTALA)
|
1822010000NRG24300320240242109
|
30/03/2024
|
BHIKAJI TULSIRAM WASAVKAR
|
1822010WL035088
|
BHIKAJI TULSIRAM WASAVKAR
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395475
|
|
Mr. BHIKAJI TULSHIRAM VASAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MEHKAR
|
MH-22-010-117-001/54
(BARTALA)
|
1822010000NRG24300320240242112
|
30/03/2024
|
RUPRAO SHESHRAO HIWALE
|
1822010WL035088
|
RUPRAO SHESHRAO HIWALE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396825
|
|
MR RUPRAO SHESHRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-117-001/6
(BARTALA)
|
1822010000NRG24300320240242114
|
30/03/2024
|
Bhagwan Gangaram Gaikwad
|
1822010WL035088
|
Bhagwan Gangaram Gaikwad
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396815
|
|
BHAGWAN GANGARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-117-001/6
(BARTALA)
|
1822010000NRG24300320240242115
|
30/03/2024
|
DURGA BHAGWAN GAYAKWAD
|
1822010WL035088
|
DURGA BHAGWAN GAYAKWAD
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396816
|
|
MRS DURGABAI BHAGWAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-117-001/60
(BARTALA)
|
1822010000NRG24300320240242116
|
30/03/2024
|
Aatmaram Shankar Hiwale
|
1822010WL035088
|
Aatmaram Shankar Hiwale
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396829
|
|
MR ATMARAM SHANKAR HIWALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-117-001/64
(BARTALA)
|
1822010000NRG24300320240242117
|
30/03/2024
|
GAJANAN HARIBHAU SAWANT
|
1822010WL035088
|
GAJANAN HARIBHAU SAWANT
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243395494
|
|
MR GAJANAN HARIBHAU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-126-001/320
(BHALEGAON)
|
1822010000NRG24300320240242025
|
30/03/2024
|
DATTATRAY SHRIRAM VADATKAR
|
1822010WL035086
|
DATTATRAY SHRIRAM VADATKAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395530
|
|
MR DATTATRAY SHRIRAM VADATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
87
|
MEHKAR
|
MH-22-010-126-001/10
(BHALEGAON)
|
1822010000NRG24300320240242123
|
30/03/2024
|
GANANAN RAMKRUSHAN DAVALE
|
1822010WL035090
|
GANANAN RAMKRUSHAN DAVALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395492
|
|
MR GAJANAN RAMKRUSHNA DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-126-001/100
(BHALEGAON)
|
1822010000NRG24300320240241939
|
30/03/2024
|
ASHOK ATMARAM GAWAI
|
1822010WL035075
|
ASHOK ATMARAM GAWAI
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243395487
|
|
MR ASHOK ATMARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-126-001/100
(BHALEGAON)
|
1822010000NRG24300320240241940
|
30/03/2024
|
SANGITA ASHOK GAWAI
|
1822010WL035075
|
SANGITA ASHOK GAWAI
|
00415
|
SBIN0008410
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243405761
|
|
MS SANGITA ASHOK GAWAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-126-001/109
(BHALEGAON)
|
1822010000NRG24300320240242015
|
30/03/2024
|
ARTI GANESH KHAVALE
|
1822010WL035086
|
ARTI GANESH KHAVALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405760
|
|
MRS AARATI GANESH KHAVLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-126-001/109
(BHALEGAON)
|
1822010000NRG24300320240242014
|
30/03/2024
|
GANESH BALIRAM KHAVALE
|
1822010WL035086
|
GANESH BALIRAM KHAVALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405762
|
|
MR GANESH BALIRAM KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-126-001/130
(BHALEGAON)
|
1822010000NRG24300320240242008
|
30/03/2024
|
ALKA PRAVIN NIKAM
|
1822010WL035085
|
ALKA PRAVIN NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395540
|
|
MRS ALKA PRAVIN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-126-001/130
(BHALEGAON)
|
1822010000NRG24300320240242007
|
30/03/2024
|
PRAVIN ATMARAM NIKAM
|
1822010WL035085
|
PRAVIN ATMARAM NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395477
|
|
Pravin Atmaram Nikam
|
IDFC BANK LIMITED(608117)
|
|
94
|
MEHKAR
|
MH-22-010-126-001/140
(BHALEGAON)
|
1822010000NRG24300320240241989
|
30/03/2024
|
SUMAN VILASH AVSARMOL
|
1822010WL035084
|
SUMAN VILASH AVSARMOL
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395534
|
|
MRS SUNITA VILAS AVASARMOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-126-001/140
(BHALEGAON)
|
1822010000NRG24300320240241988
|
30/03/2024
|
VILAS UTTAM AVSARMOL
|
1822010WL035084
|
VILAS UTTAM AVSARMOL
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395551
|
|
MR VILAS UTTAM AVASARMOL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-126-001/186
(BHALEGAON)
|
1822010000NRG24300320240242124
|
30/03/2024
|
DYANESHWAR MOTIRAM DHONDGE
|
1822010WL035090
|
DYANESHWAR MOTIRAM DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396841
|
|
MR DYANESHWAR MOTIRAM DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-126-001/187
(BHALEGAON)
|
1822010000NRG24300320240241990
|
30/03/2024
|
BABAN VISHWANATH PURI
|
1822010WL035084
|
BABAN VISHWANATH PURI
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405749
|
|
BABAN VISHWANATH PURI LATA BABAN PURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-126-001/187
(BHALEGAON)
|
1822010000NRG24300320240241991
|
30/03/2024
|
LATA BABAN PURI
|
1822010WL035084
|
LATA BABAN PURI
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395545
|
|
MRS LATA BABAN PURI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-126-001/195
(BHALEGAON)
|
1822010000NRG24300320240242126
|
30/03/2024
|
SHARADA NANDKISHOR NIKAM
|
1822010WL035090
|
SHARADA NANDKISHOR NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395552
|
|
MRS SHARADA NANDKISHOR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-126-001/205
(BHALEGAON)
|
1822010000NRG24300320240242128
|
30/03/2024
|
RAVINDRA SUDHAKAR NIKAM
|
1822010WL035090
|
RAVINDRA SUDHAKAR NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395478
|
|
RAVINDRA SUDHAKAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEHKAR
|
MH-22-010-126-001/212
(BHALEGAON)
|
1822010000NRG24300320240241992
|
30/03/2024
|
BHARAT BABAN PURI
|
1822010WL035084
|
BHARAT BABAN PURI
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395499
|
|
MR BHARAT BABAN PURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-126-001/215
(BHALEGAON)
|
1822010000NRG24300320240242129
|
30/03/2024
|
SAMADHAN UKANDA DHONDGE
|
1822010WL035090
|
SAMADHAN UKANDA DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243405740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MEHKAR
|
MH-22-010-126-001/216
(BHALEGAON)
|
1822010000NRG24300320240242130
|
30/03/2024
|
Sopan Samadhan Dhondge
|
1822010WL035090
|
Sopan Samadhan Dhondge
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396840
|
|
MR SOPAN SAMADHAN DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-126-001/228
(BHALEGAON)
|
1822010000NRG24300320240241994
|
30/03/2024
|
RATNAMALA ANANTRAO NIKAM
|
1822010WL035084
|
RATNAMALA ANANTRAO NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396830
|
|
MR RATNAMALA ANANTHA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-126-001/228
(BHALEGAON)
|
1822010000NRG24300320240241996
|
30/03/2024
|
SHUSHMA VISHAL NIKAM
|
1822010WL035084
|
SHUSHMA VISHAL NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395532
|
|
MS SUSHAMA VISHAL NIKAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-126-001/228
(BHALEGAON)
|
1822010000NRG24300320240241995
|
30/03/2024
|
VISHAL ANANTRAO NIKAM
|
1822010WL035084
|
VISHAL ANANTRAO NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395495
|
|
MR VISHAL ANANTARAVNIKAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-126-001/229
(BHALEGAON)
|
1822010000NRG24300320240242016
|
30/03/2024
|
BHAGWAN GINAJI DHONDGE
|
1822010WL035086
|
BHAGWAN GINAJI DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405746
|
|
MR BHAGWAN GINAJI DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-126-001/229
(BHALEGAON)
|
1822010000NRG24300320240242017
|
30/03/2024
|
MANDHODHARI BHAGWAN DHONDGE
|
1822010WL035086
|
MANDHODHARI BHAGWAN DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405748
|
|
MRS MANDODHARI BHAGWAN DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-126-001/229
(BHALEGAON)
|
1822010000NRG24300320240242019
|
30/03/2024
|
NANDA PRAMOD DHONDGE
|
1822010WL035086
|
NANDA PRAMOD DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395507
|
|
MRS NANDA PRAMOD DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-126-001/229
(BHALEGAON)
|
1822010000NRG24300320240242018
|
30/03/2024
|
PRAMOD BHAGWAN DHONDGE
|
1822010WL035086
|
PRAMOD BHAGWAN DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405747
|
|
MR PRAMOD BHAGWAN DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEHKAR
|
MH-22-010-126-001/232
(BHALEGAON)
|
1822010000NRG24300320240242020
|
30/03/2024
|
SHARAD SAMADHAN DHONDGE
|
1822010WL035086
|
SHARAD SAMADHAN DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395482
|
|
MR SHARAD SAMADHAN DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-126-001/233
(BHALEGAON)
|
1822010000NRG24300320240242009
|
30/03/2024
|
SUKHADAS RUSTAM DHONDGE
|
1822010WL035085
|
SUKHADAS RUSTAM DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405741
|
|
MR SUKDAS RUSTUMRAO DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-126-001/235
(BHALEGAON)
|
1822010000NRG24300320240241997
|
30/03/2024
|
SHARADHA SURESH DHONDGE
|
1822010WL035084
|
SHARADHA SURESH DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405744
|
|
MRS SHARDA SURESH DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHKAR
|
MH-22-010-126-001/239
(BHALEGAON)
|
1822010000NRG24300320240242023
|
30/03/2024
|
GOPAL NARAYAN KHAWALE
|
1822010WL035086
|
GOPAL NARAYAN KHAWALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395470
|
|
MR GOPAL NARAYAN KHAWLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-126-001/239
(BHALEGAON)
|
1822010000NRG24300320240242021
|
30/03/2024
|
NARAYAN LAXMAN KHAWALE
|
1822010WL035086
|
NARAYAN LAXMAN KHAWALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395490
|
|
MR NARAYAN LAKSHMAN KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHKAR
|
MH-22-010-126-001/241
(BHALEGAON)
|
1822010000NRG24300320240242000
|
30/03/2024
|
PALLVI R DHONDGE
|
1822010WL035084
|
PALLVI R DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396837
|
|
MRS PALLAVI RAJENDRA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHKAR
|
MH-22-010-126-001/241
(BHALEGAON)
|
1822010000NRG24300320240241999
|
30/03/2024
|
RAJENDRA VASANTRAO NIKAM
|
1822010WL035084
|
RAJENDRA VASANTRAO NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405770
|
|
RAJENDRA VASANTRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEHKAR
|
MH-22-010-126-001/241
(BHALEGAON)
|
1822010000NRG24300320240241998
|
30/03/2024
|
SANDIP VASANTRAO NIKAM
|
1822010WL035084
|
SANDIP VASANTRAO NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395500
|
|
SANDIP VASANTRAV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEHKAR
|
MH-22-010-126-001/253
(BHALEGAON)
|
1822010000NRG24300320240242132
|
30/03/2024
|
KALPANA VAIJINATH DAVHALE
|
1822010WL035090
|
KALPANA VAIJINATH DAVHALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395549
|
|
MRS KALPANA VAJINATH DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-126-001/253
(BHALEGAON)
|
1822010000NRG24300320240242131
|
30/03/2024
|
VAIJINATH ATAMARAM DAVAHALE
|
1822010WL035090
|
VAIJINATH ATAMARAM DAVAHALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395498
|
|
MR VAIJINATH ATMARAM DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-126-001/266
(BHALEGAON)
|
1822010000NRG24300320240242133
|
30/03/2024
|
NIMBAJI KUNDLIK DAVHALE
|
1822010WL035090
|
NIMBAJI KUNDLIK DAVHALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396824
|
|
KUNDLIK DAGADUJI DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHKAR
|
MH-22-010-126-001/266
(BHALEGAON)
|
1822010000NRG24300320240242134
|
30/03/2024
|
UJJVALA NIMBAJI DAVHALE
|
1822010WL035090
|
UJJVALA NIMBAJI DAVHALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395541
|
|
MS UJWALA NIMBAJI DAVHLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-126-001/270
(BHALEGAON)
|
1822010000NRG24300320240242135
|
30/03/2024
|
ASHA RAJKUMAR DHONDGE
|
1822010WL035090
|
ASHA RAJKUMAR DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396821
|
|
MRS ASHA RAJKUMAR DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-126-001/271
(BHALEGAON)
|
1822010000NRG24300320240242024
|
30/03/2024
|
HANUMAN LAXMAN KHAWALE
|
1822010WL035086
|
HANUMAN LAXMAN KHAWALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395488
|
|
MR HANUMAN LAXMAN KHAWLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-126-001/280
(BHALEGAON)
|
1822010000NRG24300320240242001
|
30/03/2024
|
RAMESHWAR VISHVANBHAR DHONDGE
|
1822010WL035084
|
RAMESHWAR VISHVANBHAR DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395504
|
|
MR RAMESHWAR VISHVANBHAR DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-126-001/295
(BHALEGAON)
|
1822010000NRG24300320240242010
|
30/03/2024
|
VISHAL ATTMARAM NIKAM
|
1822010WL035085
|
VISHAL ATTMARAM NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396822
|
|
MR VISHAL ATMARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEHKAR
|
MH-22-010-126-001/299
(BHALEGAON)
|
1822010000NRG24300320240242136
|
30/03/2024
|
AVINASH DAGADU DHONDGE
|
1822010WL035090
|
AVINASH DAGADU DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395548
|
|
MR AVINASH DAGADU DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHKAR
|
MH-22-010-126-001/299
(BHALEGAON)
|
1822010000NRG24300320240242137
|
30/03/2024
|
JAYA AVINASH DHONDGE
|
1822010WL035090
|
JAYA AVINASH DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395536
|
|
MRS JAYA AVINASH DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHKAR
|
MH-22-010-126-001/326
(BHALEGAON)
|
1822010000NRG24300320240242003
|
30/03/2024
|
RUKHMINA SHIVAJI DHONDAGE
|
1822010WL035084
|
RUKHMINA SHIVAJI DHONDAGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405745
|
|
MRS RUKHMINABAI SHIVAJI DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEHKAR
|
MH-22-010-126-001/326
(BHALEGAON)
|
1822010000NRG24300320240242002
|
30/03/2024
|
SHIVAJI VISHWANATH DHONDAGE
|
1822010WL035084
|
SHIVAJI VISHWANATH DHONDAGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395481
|
|
MR SHIWAJI VISHWNATH DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHKAR
|
MH-22-010-126-001/335
(BHALEGAON)
|
1822010000NRG24300320240242026
|
30/03/2024
|
RAVINDRA SUDAM NIKAM
|
1822010WL035086
|
RAVINDRA SUDAM NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395527
|
|
MR RAVINDRA SUDAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHKAR
|
MH-22-010-126-001/337
(BHALEGAON)
|
1822010000NRG24300320240242005
|
30/03/2024
|
DEEPALI PRALHAD NIKAM
|
1822010WL035084
|
DEEPALI PRALHAD NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395542
|
|
MS DIPALI PRALHAD NIKAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEHKAR
|
MH-22-010-126-001/337
(BHALEGAON)
|
1822010000NRG24300320240242004
|
30/03/2024
|
PRALHAD RAVINDRA NIKAM
|
1822010WL035084
|
PRALHAD RAVINDRA NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395484
|
|
PRALHAD RAVINDRA NIK
|
BANK OF BARODA(606985)
|
|
134
|
MEHKAR
|
MH-22-010-126-001/338
(BHALEGAON)
|
1822010000NRG24300320240242006
|
30/03/2024
|
LATA ASHOK NIKAM
|
1822010WL035084
|
LATA ASHOK NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395483
|
|
MR LATA ASHOK NIKAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEHKAR
|
MH-22-010-126-001/44
(BHALEGAON)
|
1822010000NRG24300320240242027
|
30/03/2024
|
VIAJAY DIBAGAR DHODGE
|
1822010WL035086
|
VIAJAY DIBAGAR DHODGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405769
|
|
MR VIJAY DIGAMBAR DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHKAR
|
MH-22-010-126-001/46
(BHALEGAON)
|
1822010000NRG24300320240242013
|
30/03/2024
|
KAMAL MADAN NIKAM
|
1822010WL035085
|
KAMAL MADAN NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395531
|
|
MISS KAMAL MADAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEHKAR
|
MH-22-010-126-001/46
(BHALEGAON)
|
1822010000NRG24300320240242012
|
30/03/2024
|
MADAN DAGADU NIKAM
|
1822010WL035085
|
MADAN DAGADU NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396839
|
|
MR MADAN DAGADU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEHKAR
|
MH-22-010-126-001/96
(BHALEGAON)
|
1822010000NRG24300320240242028
|
30/03/2024
|
NARAYAN DATTATRAY JADHAV
|
1822010WL035086
|
NARAYAN DATTATRAY JADHAV
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405759
|
|
MR NARAYAN DATTATRAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHKAR
|
MH-22-010-556-001/155
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241756
|
30/03/2024
|
lakshmi digambar garole
|
1822010WL035063
|
lakshmi digambar garole
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395472
|
|
MRS LAXMI DIGAMBAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEHKAR
|
MH-22-010-556-001/186
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241765
|
30/03/2024
|
SANJAY DAMODHAR SHELKE
|
1822010WL035064
|
SANJAY DAMODHAR SHELKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395473
|
|
MR SANJAY DAMODHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEHKAR
|
MH-22-010-556-001/186
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241766
|
30/03/2024
|
SUNITA SANJAY SHELKE
|
1822010WL035064
|
SUNITA SANJAY SHELKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395528
|
|
MS SUNITA SANJAY SHELKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEHKAR
|
MH-22-010-556-001/21
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241747
|
30/03/2024
|
SARSAWATIBAI ASHRU SALUKE
|
1822010WL035062
|
SARSAWATIBAI ASHRU SALUKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395497
|
|
MRS SARSWATIBAI ASHRUJI SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEHKAR
|
MH-22-010-556-001/21
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241748
|
30/03/2024
|
TUKARAM AASHRUBA SALUNKE
|
1822010WL035062
|
TUKARAM AASHRUBA SALUNKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396819
|
|
TUKARAM ASHRU SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEHKAR
|
MH-22-010-556-001/285
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241750
|
30/03/2024
|
ISHWAR PRALHAD NIKAM
|
1822010WL035062
|
ISHWAR PRALHAD NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405743
|
|
MR ISHWAR PRALHAD NIKAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEHKAR
|
MH-22-010-556-001/285
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241751
|
30/03/2024
|
VISHNU ISHWAR NIKAM
|
1822010WL035062
|
VISHNU ISHWAR NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405766
|
|
MR VISHNU ISHWAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHKAR
|
MH-22-010-556-001/295
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241757
|
30/03/2024
|
NITA VISHNU NIKAM
|
1822010WL035063
|
NITA VISHNU NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395533
|
|
NITA VISHNU NIKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
MEHKAR
|
MH-22-010-556-001/298
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241753
|
30/03/2024
|
GANJUBAI UDDHAV SHELAKE
|
1822010WL035062
|
GANJUBAI UDDHAV SHELAKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405767
|
|
MRS GANGUBAI UDDHAV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEHKAR
|
MH-22-010-556-001/298
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241752
|
30/03/2024
|
UDDHAV TOTARAM SHELKE
|
1822010WL035062
|
UDDHAV TOTARAM SHELKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396818
|
|
MR UDDHAV TOTARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHKAR
|
MH-22-010-556-001/312
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241754
|
30/03/2024
|
SANAJY MOTIRAM RELKAR
|
1822010WL035062
|
SANAJY MOTIRAM RELKAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396836
|
|
MR SANJAY MOTIRAM RELKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEHKAR
|
MH-22-010-556-001/312
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241755
|
30/03/2024
|
WARSHA SANAJY RELKAR
|
1822010WL035062
|
WARSHA SANAJY RELKAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396835
|
|
MRS VARSHA RELKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHKAR
|
MH-22-010-556-001/322
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241769
|
30/03/2024
|
NARIHARI VASUDEV SHELKE
|
1822010WL035064
|
NARIHARI VASUDEV SHELKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395519
|
|
MISS SAYLI NARHARI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEHKAR
|
MH-22-010-556-001/322
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241770
|
30/03/2024
|
SWATI NARHARI SHELKE
|
1822010WL035064
|
SWATI NARHARI SHELKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395518
|
|
MS SWATI NARHARI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEHKAR
|
MH-22-010-556-001/334
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241771
|
30/03/2024
|
SACHIN VILAS SELKE
|
1822010WL035064
|
SACHIN VILAS SELKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396820
|
|
MR SACHIN VILAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEHKAR
|
MH-22-010-556-001/460
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241758
|
30/03/2024
|
SACHIN KACHRU NIKAM
|
1822010WL035063
|
SACHIN KACHRU NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395496
|
|
MASTER SACHIN KACHARU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEHKAR
|
MH-22-010-556-001/463
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241759
|
30/03/2024
|
VINOD DATTATRAY NIKAM
|
1822010WL035063
|
VINOD DATTATRAY NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395539
|
|
MR VINOD DATTATRAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEHKAR
|
MH-22-010-556-001/474
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241760
|
30/03/2024
|
VAIBHAV KESHAV JAVANJAL
|
1822010WL035063
|
VAIBHAV KESHAV JAVANJAL
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395529
|
|
MR VAIBHAV KESHAV JAVANJAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEHKAR
|
MH-22-010-556-001/596
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241761
|
30/03/2024
|
SINDHU RAMESH WARKARI
|
1822010WL035063
|
SINDHU RAMESH WARKARI
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396832
|
|
MRS SINDHU RAMESH WARKARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEHKAR
|
MH-22-010-556-001/596
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241762
|
30/03/2024
|
YOGESH RAMESH WARKARI
|
1822010WL035063
|
YOGESH RAMESH WARKARI
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395485
|
|
MR YOGESH RAMESH WARKARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEHKAR
|
MH-22-010-556-001/64
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241763
|
30/03/2024
|
SHILA SUBHASH NIKAM
|
1822010WL035063
|
SHILA SUBHASH NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396831
|
|
MRS SHILA SUBHASH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118209
|
118209
|
|
|
|
|
|
|
|
|
160
|
MEHKAR
|
MH-22-010-526-002/1030
(MOHIKHED)
|
1822010000NRG24300320240241932
|
30/03/2024
|
SUDAKHAR PARMESHWAR AASABE
|
1822010WL035073
|
SUDAKHAR PARMESHWAR AASABE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243405754
|
|
MR SUDHAKAR PARMESHWAR ASABE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEHKAR
|
MH-22-010-526-002/1041
(MOHIKHED)
|
1822010000NRG24300320240241933
|
30/03/2024
|
GAJANAN MANOHARB RINDHE
|
1822010WL035073
|
GAJANAN MANOHARB RINDHE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396794
|
|
RINDHE GAJANAN MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MEHKAR
|
MH-22-010-526-002/1044
(MOHIKHED)
|
1822010000NRG24300320240241934
|
30/03/2024
|
GAJANAN WISHWANATH DHANDARE
|
1822010WL035073
|
GAJANAN WISHWANATH DHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396795
|
|
MR GAJANAN VISHWANATH DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
163
|
MEHKAR
|
MH-22-010-126-001/213
(BHALEGAON)
|
1822010000NRG24300320240241993
|
30/03/2024
|
Manda Kailas Puri
|
1822010WL035084
|
Manda Kailas Puri
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405753
|
|
MANDA KAILAS PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEHKAR
|
MH-22-010-126-001/239
(BHALEGAON)
|
1822010000NRG24300320240242022
|
30/03/2024
|
Kamalbai Narayan Khavale
|
1822010WL035086
|
Kamalbai Narayan Khavale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396810
|
|
Kamal Narayan Khavale
|
IDFC BANK LIMITED(608117)
|
|
165
|
MEHKAR
|
MH-22-010-556-001/21
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241749
|
30/03/2024
|
SUWARNA TUKARAM SALUNKE
|
1822010WL035062
|
SUWARNA TUKARAM SALUNKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405752
|
|
MS SUVARNA TUKARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEHKAR
|
MH-22-010-556-001/303
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241767
|
30/03/2024
|
NIMBAJI GYANBA BHAKADE
|
1822010WL035064
|
NIMBAJI GYANBA BHAKADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396806
|
|
NIMBAJI GYANBA BHAKDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEHKAR
|
MH-22-010-556-001/303
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241768
|
30/03/2024
|
PRABHAVATI NIMBAJI BHAKADE
|
1822010WL035064
|
PRABHAVATI NIMBAJI BHAKADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396807
|
|
MRS PRABHAVATI NIMBAJI BHAKADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEHKAR
|
MH-22-010-556-001/371
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241773
|
30/03/2024
|
ARCHANA PURUSHOTTAM NIKAM
|
1822010WL035064
|
ARCHANA PURUSHOTTAM NIKAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396803
|
|
Archana Purushottam Nikam
|
IDFC BANK LIMITED(608117)
|
|
169
|
MEHKAR
|
MH-22-010-556-001/371
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241772
|
30/03/2024
|
PURUSHOTTAM BHIKAJI NIKAM
|
1822010WL035064
|
PURUSHOTTAM BHIKAJI NIKAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396804
|
|
Purushottam Bhikaji Nikam
|
IDFC BANK LIMITED(608117)
|
|
170
|
MEHKAR
|
MH-22-010-556-001/420
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241775
|
30/03/2024
|
ARCHANA VINOD SHELKE
|
1822010WL035064
|
ARCHANA VINOD SHELKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396809
|
|
MRS ARCHANA VINOD SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEHKAR
|
MH-22-010-556-001/420
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241774
|
30/03/2024
|
VINOD PARMESHWAR SHELKE
|
1822010WL035064
|
VINOD PARMESHWAR SHELKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243405751
|
|
VINOD PARMESHWAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEHKAR
|
MH-22-010-556-001/426
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241776
|
30/03/2024
|
GAJANAN RAMBHAU SHELKE
|
1822010WL035064
|
GAJANAN RAMBHAU SHELKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243396808
|
invalid Bank Identifier
|
|
|
|
173
|
MEHKAR
|
MH-22-010-556-001/84
(NAYGAON DATTAPUR)
|
1822010000NRG24300320240241764
|
30/03/2024
|
DATATRAY RAMDAS SHELAKE
|
1822010WL035063
|
DATATRAY RAMDAS SHELAKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396805
|
|
MR DATTATRAYA RAMDAS SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
174
|
MEHKAR
|
MH-22-010-117-001/190
(BARTALA)
|
1822010000NRG24300320240242050
|
30/03/2024
|
Rekha Gajanan Sawant
|
1822010WL035088
|
Rekha Gajanan Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396802
|
|
REKHA GAJANAN SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEHKAR
|
MH-22-010-117-001/206
(BARTALA)
|
1822010000NRG24300320240242055
|
30/03/2024
|
SANGITA PARMESHWAR NADE
|
1822010WL035088
|
SANGITA PARMESHWAR NADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396801
|
|
MRS SANGITA PARAMESHWAR NADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEHKAR
|
MH-22-010-117-001/263
(BARTALA)
|
1822010000NRG24300320240242074
|
30/03/2024
|
GAYATRI S METANGALE
|
1822010WL035088
|
GAYATRI S METANGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396799
|
|
MRS GAYATRI RAMCHANDRA KHOSARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEHKAR
|
MH-22-010-117-001/436
(BARTALA)
|
1822010000NRG24300320240242100
|
30/03/2024
|
Rushikesh A Sawant
|
1822010WL035088
|
Rushikesh A Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243396800
|
|
RUSHIKESH ASRUBA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265356
|
265356
|
|
|
|
|
|
|
|