|
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-22-010-109-001/137
(BADANAPUR)
|
1822010000NRG23020320230206844
|
02/03/2023
|
GANESH P GADE
|
1822010WL033224
|
GANESH P GADE
|
00051
|
MAHB0001841
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214995
|
|
GANESH PRAKASH GADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-825-001/87
(UMRA)
|
1822010000NRG23020320230207721
|
02/03/2023
|
Mangala Kisanrao Deshmukh
|
1822010WL033434
|
Mangala Kisanrao Deshmukh
|
00078
|
CNRB0006411
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214867
|
|
DESHMUKH MANGALA KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-108-001/151
(BABULKHED)
|
1822010000NRG23020320230207143
|
02/03/2023
|
Rekha Vasanta Ingale
|
1822010WL033294
|
Rekha Vasanta Ingale
|
00089
|
CBIN0283622
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214911
|
|
Mrs. REKHA VASANTA INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHKAR
|
MH-22-010-108-001/169
(BABULKHED)
|
1822010000NRG23020320230207226
|
02/03/2023
|
SAHEBRAO VISHVNATH GAWAI
|
1822010WL033316
|
SAHEBRAO VISHVNATH GAWAI
|
00089
|
CBIN0283622
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214878
|
|
MR SAHEBRAO VISHWANATH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-108-001/17
(BABULKHED)
|
1822010000NRG23020320230207228
|
02/03/2023
|
VIJAY TUKARAM GAYAKWAD
|
1822010WL033316
|
VIJAY TUKARAM GAYAKWAD
|
00089
|
CBIN0283622
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215020
|
|
Mr. VIJAY TUKARAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHKAR
|
MH-22-010-108-001/185
(BABULKHED)
|
1822010000NRG23020320230207047
|
02/03/2023
|
ANIL AMBADAS LATE
|
1822010WL033268
|
ANIL AMBADAS LATE
|
00089
|
CBIN0283622
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214875
|
|
MR ANIL AMBADAS LATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-108-001/308
(BABULKHED)
|
1822010000NRG23020320230207212
|
02/03/2023
|
MEENA SANTOSH GAWAI
|
1822010WL033311
|
MEENA SANTOSH GAWAI
|
00089
|
CBIN0283622
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214990
|
|
MRS MEENA SANTOSH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-108-001/308
(BABULKHED)
|
1822010000NRG23020320230207211
|
02/03/2023
|
SANTOSH VISHVANATH GAWAI
|
1822010WL033311
|
SANTOSH VISHVANATH GAWAI
|
00089
|
CBIN0283622
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214877
|
|
Mr. SANTOSH VISHWANATH GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHKAR
|
MH-22-010-108-001/40
(BABULKHED)
|
1822010000NRG23020320230207145
|
02/03/2023
|
MALTA SANTOSH INGLE
|
1822010WL033294
|
MALTA SANTOSH INGLE
|
00089
|
CBIN0283622
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214908
|
|
MISS MALTABAI SANTOSH INGLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-108-001/40
(BABULKHED)
|
1822010000NRG23020320230207144
|
02/03/2023
|
SANTOSH SHIVAJI INGALE
|
1822010WL033294
|
SANTOSH SHIVAJI INGALE
|
00089
|
CBIN0283622
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214874
|
|
MR SANTOSH SHIVAJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-108-001/60
(BABULKHED)
|
1822010000NRG23020320230207404
|
02/03/2023
|
SHANTA ANANDA INGLE
|
1822010WL033367
|
SHANTA ANANDA INGLE
|
00089
|
CBIN0283622
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214909
|
|
MISS SHANTABAI ANANDA INGLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-108-001/67
(BABULKHED)
|
1822010000NRG23020320230207405
|
02/03/2023
|
GAJANAN KONDU SHINDE
|
1822010WL033368
|
GAJANAN KONDU SHINDE
|
00089
|
CBIN0283622
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214992
|
|
Mr. GAJANAN KONDU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHKAR
|
MH-22-010-108-001/9
(BABULKHED)
|
1822010000NRG23020320230207406
|
02/03/2023
|
KAILASH KONDU SHINDE
|
1822010WL033368
|
KAILASH KONDU SHINDE
|
00089
|
CBIN0283622
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214879
|
|
MR KAILAS KONDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-108-001/94
(BABULKHED)
|
1822010000NRG23020320230207213
|
02/03/2023
|
SUBHASH VISHNATH GAWAI
|
1822010WL033311
|
SUBHASH VISHNATH GAWAI
|
00089
|
CBIN0283622
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214876
|
|
Mr. SUBHASH VISHWANATH AND JAYASHRI SUBH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHKAR
|
MH-22-010-108-002/248
(BABULKHED)
|
1822010000NRG23020320230207106
|
02/03/2023
|
Samadhan Bhikaji Cheke
|
1822010WL033283
|
Samadhan Bhikaji Cheke
|
00089
|
CBIN0283622
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214918
|
|
SAMADHAN BHIKAJI CHEKE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
16
|
MEHKAR
|
MH-22-010-108-002/31
(BABULKHED)
|
1822010000NRG23020320230207252
|
02/03/2023
|
Savita Sanjay Borkar
|
1822010WL033323
|
Savita Sanjay Borkar
|
00089
|
CBIN0283622
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214938
|
|
SAVITA SANJAY BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHKAR
|
MH-22-010-108-002/64
(BABULKHED)
|
1822010000NRG23020320230207107
|
02/03/2023
|
Ramkor Arun Pandit
|
1822010WL033283
|
Ramkor Arun Pandit
|
00089
|
CBIN0283622
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214923
|
|
MRS RAMKOR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
18
|
MEHKAR
|
MH-22-010-804-002/462
(THAR)
|
1822010000NRG23020320230206779
|
02/03/2023
|
VILAS DIGABAR WANKHEDE
|
1822010WL033208
|
VILAS DIGABAR WANKHEDE
|
00415
|
SBIN0000340
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214880
|
|
MR VILAS DIGAMBAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
19
|
MEHKAR
|
MH-22-010-092-001/337
(ANJANI BK)
|
1822010000NRG23020320230207680
|
02/03/2023
|
ANIS AZIZ SHAIKH
|
1822010WL033424
|
ANIS AZIZ SHAIKH
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214933
|
|
MR ANIS AZIZ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-092-001/727
(ANJANI BK)
|
1822010000NRG23020320230207682
|
02/03/2023
|
CHANDRAKALA GAJANAN SARKATE
|
1822010WL033424
|
CHANDRAKALA GAJANAN SARKATE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214951
|
|
MRS CHANDRAKALA GAJANAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-108-001/17
(BABULKHED)
|
1822010000NRG23020320230207229
|
02/03/2023
|
ASHA VIJAY GAIKWAD
|
1822010WL033316
|
ASHA VIJAY GAIKWAD
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214958
|
|
MRS ASHA VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-108-001/224
(BABULKHED)
|
1822010000NRG23020320230207403
|
02/03/2023
|
JAYASHRI KIRAN INGALE
|
1822010WL033367
|
JAYASHRI KIRAN INGALE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214987
|
|
MRS JAYSHRI KIRAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-108-001/94
(BABULKHED)
|
1822010000NRG23020320230207214
|
02/03/2023
|
JAYASHRI SUBHASH GAWAI
|
1822010WL033311
|
JAYASHRI SUBHASH GAWAI
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214976
|
|
MRS JAYSHRI SUBHASH GAVAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-108-002/21
(BABULKHED)
|
1822010000NRG23020320230207250
|
02/03/2023
|
KAMINA NAMDEV BORKAR
|
1822010WL033323
|
KAMINA NAMDEV BORKAR
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214975
|
|
Mrs. KAMINA NAMDEO BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHKAR
|
MH-22-010-108-002/21
(BABULKHED)
|
1822010000NRG23020320230207249
|
02/03/2023
|
NAMDEV MAHADU BORKAR
|
1822010WL033323
|
NAMDEV MAHADU BORKAR
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214884
|
|
MR NAMDEV MAHADU BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-108-002/245
(BABULKHED)
|
1822010000NRG23020320230207105
|
02/03/2023
|
Vandana Subhash Gawai
|
1822010WL033283
|
Vandana Subhash Gawai
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214892
|
|
MRS VANDANA SUBHASH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-108-002/31
(BABULKHED)
|
1822010000NRG23020320230207251
|
02/03/2023
|
Sanjay Mahadu Borkar
|
1822010WL033323
|
Sanjay Mahadu Borkar
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214917
|
|
MR SANJAY MAHADU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-108-002/64
(BABULKHED)
|
1822010000NRG23020320230207108
|
02/03/2023
|
Gajanan Arun Pandit
|
1822010WL033283
|
Gajanan Arun Pandit
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214991
|
|
MR GAJANAN ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-366-001/230
(KALAPVIHIR)
|
1822010000NRG23020320230206684
|
02/03/2023
|
SAMADHAN ATMARAM SARDAR
|
1822010WL033184
|
SAMADHAN ATMARAM SARDAR
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214885
|
|
MR SAMADHAN ATAMARAM SARDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-366-001/239
(KALAPVIHIR)
|
1822010000NRG23020320230206685
|
02/03/2023
|
ANIL TUKARAM SARDAR
|
1822010WL033184
|
ANIL TUKARAM SARDAR
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214930
|
|
ANIL TUKARAM SARDAR
|
CANARA BANK(508532)
|
|
31
|
MEHKAR
|
MH-22-010-804-002/453
(THAR)
|
1822010000NRG23020320230206813
|
02/03/2023
|
NANDA GAUTAM WANKHEDE
|
1822010WL033218
|
NANDA GAUTAM WANKHEDE
|
00415
|
SBIN0000426
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214955
|
|
MRS NANDA GAUTAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-829-003/25
(USARAN)
|
1822010000NRG23020320230207447
|
02/03/2023
|
ARUN DHONDU SHELKE
|
1822010WL033376
|
ARUN DHONDU SHELKE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214881
|
|
MR ARUN DHONDU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-843-001/232
(VITHHALWADI)
|
1822010000NRG23020320230208106
|
02/03/2023
|
PALLAVI VITTHAL SURVE
|
1822010WL033531
|
PALLAVI VITTHAL SURVE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214999
|
|
MISS PALLAVI VITTHALRAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-843-001/232
(VITHHALWADI)
|
1822010000NRG23020320230208107
|
02/03/2023
|
SINDHUBAI VISHWASRAO SURVE
|
1822010WL033531
|
SINDHUBAI VISHWASRAO SURVE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214959
|
|
SURVE SINDHUBAI VISHVASRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MEHKAR
|
MH-22-010-843-001/291
(VITHHALWADI)
|
1822010000NRG23020320230208115
|
02/03/2023
|
BHAGAWAN NANU CHAVAN
|
1822010WL033533
|
BHAGAWAN NANU CHAVAN
|
00415
|
SBIN0000426
|
512
|
512
|
Processed
|
24/03/2023
|
|
A082230215000
|
|
CHAVAN BHAGWAN NANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MEHKAR
|
MH-22-010-843-001/301
(VITHHALWADI)
|
1822010000NRG23020320230208117
|
02/03/2023
|
KAVITA VILAS CHAVAN
|
1822010WL033533
|
KAVITA VILAS CHAVAN
|
00415
|
SBIN0000426
|
512
|
512
|
Processed
|
24/03/2023
|
|
A082230215001
|
|
MRS KAVITA VILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-843-001/301
(VITHHALWADI)
|
1822010000NRG23020320230208116
|
02/03/2023
|
VILAS VAGHU CHAVHAN
|
1822010WL033533
|
VILAS VAGHU CHAVHAN
|
00415
|
SBIN0000426
|
512
|
512
|
Processed
|
24/03/2023
|
|
A082230215002
|
|
CHAVAN VILAS WAGHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
38
|
MEHKAR
|
MH-22-010-655-001/119
(VISHWI)
|
1822010000NRG23020320230206876
|
02/03/2023
|
SANJAY TARASING RATHOD
|
1822010WL033228
|
SANJAY TARASING RATHOD
|
00415
|
SBIN0002152
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214891
|
|
MR SANJAY TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-841-001/128
(VISHWI)
|
1822010000NRG23020320230206855
|
02/03/2023
|
CHANGDEO SHRIRAM TIKHE
|
1822010WL033227
|
CHANGDEO SHRIRAM TIKHE
|
00415
|
SBIN0002152
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215015
|
|
TIKHE CHANGDEO SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MEHKAR
|
MH-22-010-841-001/128
(VISHWI)
|
1822010000NRG23020320230206856
|
02/03/2023
|
SAU ASHA CHANGDEV TIKHE
|
1822010WL033227
|
SAU ASHA CHANGDEV TIKHE
|
00415
|
SBIN0002152
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214998
|
|
MRS ASHA CHANGDEV TIKHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-841-001/169
(VISHWI)
|
1822010000NRG23020320230206861
|
02/03/2023
|
SAVITA GOVIND RATHOD
|
1822010WL033227
|
SAVITA GOVIND RATHOD
|
00415
|
SBIN0002152
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214964
|
|
SAVITA GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHKAR
|
MH-22-010-841-001/347
(VISHWI)
|
1822010000NRG23020320230206770
|
02/03/2023
|
PRAMILABAI KISAN JADHAV
|
1822010WL033207
|
PRAMILABAI KISAN JADHAV
|
00415
|
SBIN0002152
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214986
|
|
MRS PRAMILABAI KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-841-001/347
(VISHWI)
|
1822010000NRG23020320230206771
|
02/03/2023
|
ROHIDAS KISAN JADHAO
|
1822010WL033207
|
ROHIDAS KISAN JADHAO
|
00415
|
SBIN0002152
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214934
|
|
MR ROHIDAS KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-841-001/347
(VISHWI)
|
1822010000NRG23020320230206772
|
02/03/2023
|
SUSHMA ROHIDAS JADHAO
|
1822010WL033207
|
SUSHMA ROHIDAS JADHAO
|
00415
|
SBIN0002152
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214988
|
|
SUSHMA ROHIDAS JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MEHKAR
|
MH-22-010-841-001/431
(VISHWI)
|
1822010000NRG23020320230206774
|
02/03/2023
|
SANDIP NARAYAN CHAVHAN
|
1822010WL033207
|
SANDIP NARAYAN CHAVHAN
|
00415
|
SBIN0002152
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214913
|
|
MR SANDIP NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-841-002/179
(VISHWI)
|
1822010000NRG23020320230206879
|
02/03/2023
|
RAVINDRA DINKAR CHAVHAN
|
1822010WL033228
|
RAVINDRA DINKAR CHAVHAN
|
00415
|
SBIN0002152
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214981
|
|
MR RAVINDRA DINKAR DINKAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-843-001/137
(VITHHALWADI)
|
1822010000NRG23020320230208111
|
02/03/2023
|
Annapurna Dilip Ade
|
1822010WL033532
|
Annapurna Dilip Ade
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214985
|
|
MRS ANNAPURNA DILIP ADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-843-001/137
(VITHHALWADI)
|
1822010000NRG23020320230208110
|
02/03/2023
|
DILIP BHAWASIG ADE
|
1822010WL033532
|
DILIP BHAWASIG ADE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214928
|
|
MR DILIP BHAWSING AADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-843-001/74
(VITHHALWADI)
|
1822010000NRG23020320230208108
|
02/03/2023
|
Bhaskar Waman Gawali
|
1822010WL033531
|
Bhaskar Waman Gawali
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214993
|
|
MR BHASKAR WAMAN GAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
50
|
MEHKAR
|
MH-22-010-108-001/137
(BABULKHED)
|
1822010000NRG23020320230207046
|
02/03/2023
|
Punjabai Dashrath Devgade
|
1822010WL033268
|
Punjabai Dashrath Devgade
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214969
|
|
MISS PUNJABAI DASHRATH DEVHADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-108-001/169
(BABULKHED)
|
1822010000NRG23020320230207227
|
02/03/2023
|
SUNITA SAHEBRAO GAWAI
|
1822010WL033316
|
SUNITA SAHEBRAO GAWAI
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214968
|
|
MISS SUNITA SAHEBRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-108-001/217
(BABULKHED)
|
1822010000NRG23020320230207048
|
02/03/2023
|
Shubham Madhvrav Gaykwad
|
1822010WL033268
|
Shubham Madhvrav Gaykwad
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214944
|
|
MR SHUBHAM MADHVRAV GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-108-001/255
(BABULKHED)
|
1822010000NRG23020320230207049
|
02/03/2023
|
Sharda Namdev Khokle
|
1822010WL033268
|
Sharda Namdev Khokle
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214984
|
|
SHARDA NAMDEV KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEHKAR
|
MH-22-010-109-001/137
(BADANAPUR)
|
1822010000NRG23020320230206845
|
02/03/2023
|
SAU PUSHAPA P GADE
|
1822010WL033224
|
SAU PUSHAPA P GADE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215011
|
|
MR PRAKASH SADASHIV GADE MRS PUSHPA PRAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-109-001/162
(BADANAPUR)
|
1822010000NRG23020320230206846
|
02/03/2023
|
SAMADHAN DASHARATH ASOLE
|
1822010WL033224
|
SAMADHAN DASHARATH ASOLE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214910
|
|
Mr. SAMADHAN DASHRATH ASOLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MEHKAR
|
MH-22-010-366-001/252
(KALAPVIHIR)
|
1822010000NRG23020320230206686
|
02/03/2023
|
RAMDAS GOVINDA SARDAR
|
1822010WL033184
|
RAMDAS GOVINDA SARDAR
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215022
|
|
MR RAMDAS GOVINDA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-366-001/41
(KALAPVIHIR)
|
1822010000NRG23020320230206687
|
02/03/2023
|
UKANDA DINKAR TANGADE
|
1822010WL033184
|
UKANDA DINKAR TANGADE
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215017
|
|
Mr. UKANDA DINKAR TANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MEHKAR
|
MH-22-010-804-002/453
(THAR)
|
1822010000NRG23020320230206812
|
02/03/2023
|
gAUTAM yADAV wANKHEDE
|
1822010WL033218
|
gAUTAM yADAV wANKHEDE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214982
|
|
MR GAUTAM YADAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-825-001/275
(UMRA)
|
1822010000NRG23020320230207719
|
02/03/2023
|
DILIP KESHAORAO DESHMUKH
|
1822010WL033434
|
DILIP KESHAORAO DESHMUKH
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214882
|
|
DESHMUKH DILIP KESHAORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MEHKAR
|
MH-22-010-829-002/440
(USARAN)
|
1822010000NRG23020320230207446
|
02/03/2023
|
Anita Ravindra Awasarmol
|
1822010WL033376
|
Anita Ravindra Awasarmol
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214905
|
|
MRS ANITA RAVINDRA AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
61
|
MEHKAR
|
MH-22-010-292-001/116
(GOMEDHAR)
|
1822010000NRG23020320230206909
|
02/03/2023
|
KASHIRAM NAMDEV KALE
|
1822010WL033235
|
KASHIRAM NAMDEV KALE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214894
|
|
MR KASHIRAM NAMDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-292-001/116
(GOMEDHAR)
|
1822010000NRG23020320230206910
|
02/03/2023
|
MEERABAI KASHIRAM KALE
|
1822010WL033235
|
MEERABAI KASHIRAM KALE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214932
|
|
MRS MIRABAI KASHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-292-001/131
(GOMEDHAR)
|
1822010000NRG23020320230206911
|
02/03/2023
|
LAXMAN KHANDUJI ELLARKAR
|
1822010WL033235
|
LAXMAN KHANDUJI ELLARKAR
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215019
|
|
MR LAXMAN KHANDU ILLARAKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-292-001/139
(GOMEDHAR)
|
1822010000NRG23020320230206912
|
02/03/2023
|
MANOJ LAXMAN ILLARKAR
|
1822010WL033235
|
MANOJ LAXMAN ILLARKAR
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215014
|
|
MR MANOJ LAXMAN ILLARKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-292-001/153
(GOMEDHAR)
|
1822010000NRG23020320230206938
|
02/03/2023
|
SHASHIKALA SHANKAR PAWAR
|
1822010WL033242
|
SHASHIKALA SHANKAR PAWAR
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230214912
|
|
MRS SHASHIKALA SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-292-001/170
(GOMEDHAR)
|
1822010000NRG23020320230206939
|
02/03/2023
|
SANJAY BAPU GUNJKAR
|
1822010WL033242
|
SANJAY BAPU GUNJKAR
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230214953
|
|
MR SANJAY BAPU GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-292-001/2
(GOMEDHAR)
|
1822010000NRG23020320230206943
|
02/03/2023
|
GAUTAM SHIRIRAM AVSARMOL
|
1822010WL033244
|
GAUTAM SHIRIRAM AVSARMOL
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230214900
|
|
MR GAUTAM SHRIRAM AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-292-001/2
(GOMEDHAR)
|
1822010000NRG23020320230206944
|
02/03/2023
|
SARITA GAUTAM AWASARMOL
|
1822010WL033244
|
SARITA GAUTAM AWASARMOL
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230214901
|
|
MISS SARITA GAUTAM AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-292-001/228
(GOMEDHAR)
|
1822010000NRG23020320230206906
|
02/03/2023
|
KALAVATI MARUTI PAWAR
|
1822010WL033233
|
KALAVATI MARUTI PAWAR
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230214931
|
|
MRS KALAVATI MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-292-001/255
(GOMEDHAR)
|
1822010000NRG23020320230206983
|
02/03/2023
|
NANDABAI RAMESH ANDHALE
|
1822010WL033253
|
NANDABAI RAMESH ANDHALE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214943
|
|
MRS NANDABAI RAMESH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-292-001/261
(GOMEDHAR)
|
1822010000NRG23020320230206907
|
02/03/2023
|
RAMESH SHANKAR GUNJKAR
|
1822010WL033233
|
RAMESH SHANKAR GUNJKAR
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230215012
|
|
MR RAMESH SHANKAR GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-292-001/33
(GOMEDHAR)
|
1822010000NRG23020320230206894
|
02/03/2023
|
VARSHA SURESH AWSARMOL
|
1822010WL033231
|
VARSHA SURESH AWSARMOL
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214947
|
|
MRS VARSHA SURESH AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-292-001/35
(GOMEDHAR)
|
1822010000NRG23020320230206984
|
02/03/2023
|
BHASKAR VITHOBA AWASARMOL
|
1822010WL033253
|
BHASKAR VITHOBA AWASARMOL
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214906
|
|
MR BHASKAR VITHOBA AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-292-001/59
(GOMEDHAR)
|
1822010000NRG23020320230206985
|
02/03/2023
|
ASHOK VITHOBA AWASARMOL
|
1822010WL033253
|
ASHOK VITHOBA AWASARMOL
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214956
|
|
MR ASHOK VITHOBA AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-292-001/59
(GOMEDHAR)
|
1822010000NRG23020320230206986
|
02/03/2023
|
GITA ASHOK AWASARMOL
|
1822010WL033253
|
GITA ASHOK AWASARMOL
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214954
|
|
MRS GITABAI ASHOK AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-292-001/92
(GOMEDHAR)
|
1822010000NRG23020320230206895
|
02/03/2023
|
GAUTAM ASHRUJI AWASARMOL
|
1822010WL033231
|
GAUTAM ASHRUJI AWASARMOL
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214939
|
|
MR GAUTAM ASHRUJI AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-292-001/92
(GOMEDHAR)
|
1822010000NRG23020320230206896
|
02/03/2023
|
YAMUNA GAUTAM AWASARMOL
|
1822010WL033231
|
YAMUNA GAUTAM AWASARMOL
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214937
|
|
MRS YAMUNA GAUTAM AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-319-002/1012
(HIVARA BK)
|
1822010000NRG23020320230206732
|
02/03/2023
|
Devidas Kashiram Wankhede
|
1822010WL033198
|
Devidas Kashiram Wankhede
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214924
|
|
MR DEVIDAS KASHIRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-319-002/1040
(HIVARA BK)
|
1822010000NRG23020320230206710
|
02/03/2023
|
Bhaskar Tukaram Kharat
|
1822010WL033191
|
Bhaskar Tukaram Kharat
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214895
|
|
MR BHASKAR TUKARAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-319-002/1040
(HIVARA BK)
|
1822010000NRG23020320230206711
|
02/03/2023
|
Kaveri Bhaskar Kharat
|
1822010WL033191
|
Kaveri Bhaskar Kharat
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214945
|
|
MRS KAVERI BHASKAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-319-002/1071
(HIVARA BK)
|
1822010000NRG23020320230206733
|
02/03/2023
|
Rahul Bhimrav Lahane
|
1822010WL033198
|
Rahul Bhimrav Lahane
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214873
|
|
MR RAHUL BHIMRAV LAHANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-319-002/150
(HIVARA BK)
|
1822010000NRG23020320230206703
|
02/03/2023
|
KAIKAI VIJAY VAYASE
|
1822010WL033189
|
KAIKAI VIJAY VAYASE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214926
|
|
MRS KAIKAYI VIJAY VAYASE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-319-002/163
(HIVARA BK)
|
1822010000NRG23020320230206738
|
02/03/2023
|
Amol Ashok Borkar
|
1822010WL033199
|
Amol Ashok Borkar
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214946
|
|
MR AMOL ASHOK BORKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-319-002/163
(HIVARA BK)
|
1822010000NRG23020320230206736
|
02/03/2023
|
Ashok Mhasaji Borkar
|
1822010WL033199
|
Ashok Mhasaji Borkar
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214902
|
|
MR ASHOK MHASAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-319-002/163
(HIVARA BK)
|
1822010000NRG23020320230206737
|
02/03/2023
|
Vimal Ashok Borkar
|
1822010WL033199
|
Vimal Ashok Borkar
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214941
|
|
MRS VIMAL ASHOK BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-319-002/168
(HIVARA BK)
|
1822010000NRG23020320230206724
|
02/03/2023
|
SHRIKISAN SAKHARAM GAWAI
|
1822010WL033195
|
SHRIKISAN SAKHARAM GAWAI
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214887
|
|
MR SHRIKISAN SAKHARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-319-002/168
(HIVARA BK)
|
1822010000NRG23020320230206725
|
02/03/2023
|
Vimal Shrikisan Gawai
|
1822010WL033195
|
Vimal Shrikisan Gawai
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214974
|
|
MRS VIMAL SHRIKISAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-319-002/169
(HIVARA BK)
|
1822010000NRG23020320230206727
|
02/03/2023
|
GITA SHIVARAM KHARAT
|
1822010WL033196
|
GITA SHIVARAM KHARAT
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214898
|
|
MRS GITABAI SHIVRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-319-002/169
(HIVARA BK)
|
1822010000NRG23020320230206726
|
02/03/2023
|
SHIVARAM SHREEPAT KHARAT
|
1822010WL033196
|
SHIVARAM SHREEPAT KHARAT
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214929
|
|
MR SHIVRAM SHRIPAT KHARAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-319-002/202
(HIVARA BK)
|
1822010000NRG23020320230206695
|
02/03/2023
|
Kalnuba Maroti Kharat
|
1822010WL033187
|
Kalnuba Maroti Kharat
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230214890
|
|
MR KALANUBA MAROTI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-319-002/202
(HIVARA BK)
|
1822010000NRG23020320230206697
|
02/03/2023
|
Tulsabai Maroti Kharat
|
1822010WL033187
|
Tulsabai Maroti Kharat
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214957
|
|
MRS TULSABAI MAROTI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-319-002/21
(HIVARA BK)
|
1822010000NRG23020320230206728
|
02/03/2023
|
ASHOK SHIVARAM KHARAT
|
1822010WL033196
|
ASHOK SHIVARAM KHARAT
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214927
|
|
MR ASHOK SHIVRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-319-002/21
(HIVARA BK)
|
1822010000NRG23020320230206729
|
02/03/2023
|
NANDA ASHOK KHARAT
|
1822010WL033196
|
NANDA ASHOK KHARAT
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214914
|
|
MRS NANDABAI ASHOK KHARAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-319-002/222
(HIVARA BK)
|
1822010000NRG23020320230206691
|
02/03/2023
|
Madhao shankar bansode
|
1822010WL033186
|
Madhao shankar bansode
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214915
|
|
MR MADHAV SHANKAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-319-002/222
(HIVARA BK)
|
1822010000NRG23020320230206692
|
02/03/2023
|
mina Madhao bansode
|
1822010WL033186
|
mina Madhao bansode
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214925
|
|
MRS MEENA MADHAV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-319-002/3
(HIVARA BK)
|
1822010000NRG23020320230206731
|
02/03/2023
|
Kaushal Vasudev Gavai
|
1822010WL033197
|
Kaushal Vasudev Gavai
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214961
|
|
MRS KAUSHAL VASUDEV GAVAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-319-002/3
(HIVARA BK)
|
1822010000NRG23020320230206730
|
02/03/2023
|
Vasudev Sakharam Gawai
|
1822010WL033197
|
Vasudev Sakharam Gawai
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215027
|
|
MR VASUDEO SAKHARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-319-002/314
(HIVARA BK)
|
1822010000NRG23020320230206719
|
02/03/2023
|
SUBHADRA SUDAM WANKHEDE
|
1822010WL033194
|
SUBHADRA SUDAM WANKHEDE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214960
|
|
MR SUBDHARA SUDAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-319-002/314
(HIVARA BK)
|
1822010000NRG23020320230206718
|
02/03/2023
|
Sudam Sonaji Wankhede
|
1822010WL033194
|
Sudam Sonaji Wankhede
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215024
|
|
MR SUDAM SONAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-319-002/332
(HIVARA BK)
|
1822010000NRG23020320230206720
|
02/03/2023
|
Kailas Ramrao Kharat
|
1822010WL033194
|
Kailas Ramrao Kharat
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214935
|
|
MR KAILASH RAMRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHKAR
|
MH-22-010-319-002/332
(HIVARA BK)
|
1822010000NRG23020320230206721
|
02/03/2023
|
Mina Kailas Kharat
|
1822010WL033194
|
Mina Kailas Kharat
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214950
|
|
MRS MINA KAILAS KHARAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-319-002/347
(HIVARA BK)
|
1822010000NRG23020320230206689
|
02/03/2023
|
Kamal Panjab Misal
|
1822010WL033185
|
Kamal Panjab Misal
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214962
|
|
MRS KAMAL PANJAB MISAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-319-002/347
(HIVARA BK)
|
1822010000NRG23020320230206688
|
02/03/2023
|
Panjab Sugdev Misal
|
1822010WL033185
|
Panjab Sugdev Misal
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215026
|
|
MR PANJAB SUGDEV MISAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHKAR
|
MH-22-010-319-002/357
(HIVARA BK)
|
1822010000NRG23020320230206698
|
02/03/2023
|
BHAGWAN TRIMBAK DHAWALE
|
1822010WL033188
|
BHAGWAN TRIMBAK DHAWALE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215025
|
|
MR BHAGWAN TRIMBAK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-319-002/357
(HIVARA BK)
|
1822010000NRG23020320230206699
|
02/03/2023
|
MATHURA BHAGAVAN DHAVALE
|
1822010WL033188
|
MATHURA BHAGAVAN DHAVALE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214940
|
|
MR MATHURA BHAGAVAN DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-319-002/357
(HIVARA BK)
|
1822010000NRG23020320230206700
|
02/03/2023
|
SHIVAJI BHAGWAN DHAVALE
|
1822010WL033188
|
SHIVAJI BHAGWAN DHAVALE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214949
|
|
MR SHIVAJI BHAGWAN DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-319-002/357
(HIVARA BK)
|
1822010000NRG23020320230206701
|
02/03/2023
|
VANDANA SHIVAJI DHAVALE
|
1822010WL033188
|
VANDANA SHIVAJI DHAVALE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214952
|
|
MRS VANDANA SHIVAJI DHVLHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-319-002/357
(HIVARA BK)
|
1822010000NRG23020320230206702
|
02/03/2023
|
VISHNU BHAGWAN DHAVLE
|
1822010WL033188
|
VISHNU BHAGWAN DHAVLE
|
00415
|
SBIN0006166
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230214948
|
|
MR VISHNU BHAGWAN DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-319-002/387
(HIVARA BK)
|
1822010000NRG23020320230206717
|
02/03/2023
|
SARALA VIJAY BANKAR
|
1822010WL033193
|
SARALA VIJAY BANKAR
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214965
|
|
MRS SARALA VIJAY BANAKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-319-002/387
(HIVARA BK)
|
1822010000NRG23020320230206716
|
02/03/2023
|
Vijay Bhagavan Bankar
|
1822010WL033193
|
Vijay Bhagavan Bankar
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214994
|
|
VIJAY BHAGWAN BANKAR
|
CANARA BANK(508532)
|
|
111
|
MEHKAR
|
MH-22-010-319-002/397
(HIVARA BK)
|
1822010000NRG23020320230206690
|
02/03/2023
|
Shobha Santosh Gavai
|
1822010WL033185
|
Shobha Santosh Gavai
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214936
|
|
MRS SHOBHA SANTOSH GAVAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-319-002/408
(HIVARA BK)
|
1822010000NRG23020320230206734
|
02/03/2023
|
Gajanan Devidas Wankhede
|
1822010WL033198
|
Gajanan Devidas Wankhede
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214899
|
|
MR GAJANAN DEVIDAS WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-319-002/408
(HIVARA BK)
|
1822010000NRG23020320230206735
|
02/03/2023
|
Varsha Gajanan Wankhede
|
1822010WL033198
|
Varsha Gajanan Wankhede
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214963
|
|
MRS VARSHA GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHKAR
|
MH-22-010-319-002/434
(HIVARA BK)
|
1822010000NRG23020320230206704
|
02/03/2023
|
Goutam Rajaram Wankhede
|
1822010WL033189
|
Goutam Rajaram Wankhede
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214871
|
|
MR GOUTAM RAJARAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-319-002/434
(HIVARA BK)
|
1822010000NRG23020320230206705
|
02/03/2023
|
Jyoti Gautam Wankhede
|
1822010WL033189
|
Jyoti Gautam Wankhede
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215004
|
|
JYOTI D/O GOUTAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
MEHKAR
|
MH-22-010-319-002/44
(HIVARA BK)
|
1822010000NRG23020320230206706
|
02/03/2023
|
GAJANAN TULSHIRAM KHARAT
|
1822010WL033190
|
GAJANAN TULSHIRAM KHARAT
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214907
|
|
MR GAJANAN TULSHIRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHKAR
|
MH-22-010-319-002/44
(HIVARA BK)
|
1822010000NRG23020320230206707
|
02/03/2023
|
Lila Gajanan Kharat
|
1822010WL033190
|
Lila Gajanan Kharat
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214979
|
|
MRS LILA GAJANAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-319-002/447
(HIVARA BK)
|
1822010000NRG23020320230206712
|
02/03/2023
|
Mohan Badshah Wankhede
|
1822010WL033191
|
Mohan Badshah Wankhede
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214872
|
|
MR MOHAN BADSHAH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHKAR
|
MH-22-010-319-002/447
(HIVARA BK)
|
1822010000NRG23020320230206713
|
02/03/2023
|
Nirmala Mohan Wankhede
|
1822010WL033191
|
Nirmala Mohan Wankhede
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214893
|
|
MRS NIRMALA MOHAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-319-002/655
(HIVARA BK)
|
1822010000NRG23020320230206714
|
02/03/2023
|
MADHAO RAMRAO DAHIBHATE
|
1822010WL033192
|
MADHAO RAMRAO DAHIBHATE
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230215028
|
|
MADHAO RAMRAO DAHIBHATE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-319-002/655
(HIVARA BK)
|
1822010000NRG23020320230206715
|
02/03/2023
|
REKHA MA DAHIBHATE
|
1822010WL033192
|
REKHA MA DAHIBHATE
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230214903
|
|
MRS REKHA MADHAV DAHIBHATE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHKAR
|
MH-22-010-319-002/902
(HIVARA BK)
|
1822010000NRG23020320230206791
|
02/03/2023
|
CHAYA MAHADEV WANKHADE
|
1822010WL033211
|
CHAYA MAHADEV WANKHADE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214973
|
|
MRS CHHAYA MAHADEV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-319-002/902
(HIVARA BK)
|
1822010000NRG23020320230206790
|
02/03/2023
|
Shantabai Vishwanath Wankhede
|
1822010WL033211
|
Shantabai Vishwanath Wankhede
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214966
|
|
MRS SHANTABAI VISHWANATH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-319-002/902
(HIVARA BK)
|
1822010000NRG23020320230206789
|
02/03/2023
|
Vishvanath Kashinath Wankhede
|
1822010WL033211
|
Vishvanath Kashinath Wankhede
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214870
|
|
VISHAWANATH KASHIRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-319-002/933
(HIVARA BK)
|
1822010000NRG23020320230206709
|
02/03/2023
|
Chandrabhagabai Uttamrao Kharat
|
1822010WL033190
|
Chandrabhagabai Uttamrao Kharat
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214989
|
|
MRS CHANDRABHAGABAI UTTAMRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-319-002/933
(HIVARA BK)
|
1822010000NRG23020320230206708
|
02/03/2023
|
Uttamrao Kundlik Kharat
|
1822010WL033190
|
Uttamrao Kundlik Kharat
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215009
|
|
MR UTTAMRAO PUNDLIK KHARAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEHKAR
|
MH-22-010-350-001/181
(JANEFAL)
|
1822010000NRG23020320230207368
|
02/03/2023
|
UNDUBAI RA DATAR
|
1822010WL033359
|
UNDUBAI RA DATAR
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215003
|
|
MRS INDU RAMKRUSHNA DATAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHKAR
|
MH-22-010-350-001/238
(JANEFAL)
|
1822010000NRG23020320230207349
|
02/03/2023
|
Bhanudas Bapu Gaikwad
|
1822010WL033352
|
Bhanudas Bapu Gaikwad
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230214896
|
|
MR BHANUDAS BAPU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHKAR
|
MH-22-010-350-001/25
(JANEFAL)
|
1822010000NRG23020320230207369
|
02/03/2023
|
SHINDU RAMDAS NAKE
|
1822010WL033359
|
SHINDU RAMDAS NAKE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215013
|
|
MRS SINDU RAMDAS NAKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEHKAR
|
MH-22-010-350-001/264
(JANEFAL)
|
1822010000NRG23020320230207370
|
02/03/2023
|
Kaveri Narayan Shinde
|
1822010WL033359
|
Kaveri Narayan Shinde
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214920
|
|
MRS KAVARI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHKAR
|
MH-22-010-350-001/300
(JANEFAL)
|
1822010000NRG23020320230207350
|
02/03/2023
|
NABAJI RAMBHAU KALDE
|
1822010WL033352
|
NABAJI RAMBHAU KALDE
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230214888
|
|
MRS MAHANANDA NIMBAJI KAWALE MR NIMBAJI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHKAR
|
MH-22-010-350-001/362
(JANEFAL)
|
1822010000NRG23020320230207364
|
02/03/2023
|
MADHUKAR NAMDEO ADHAGALE
|
1822010WL033357
|
MADHUKAR NAMDEO ADHAGALE
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230215010
|
|
MR MADHUKAR NAMDEV ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEHKAR
|
MH-22-010-350-001/387
(JANEFAL)
|
1822010000NRG23020320230207334
|
02/03/2023
|
Vikas Kisan Kankal
|
1822010WL033348
|
Vikas Kisan Kankal
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230215023
|
|
MRS AMRAPALI VIKAS KANKAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHKAR
|
MH-22-010-350-001/388
(JANEFAL)
|
1822010000NRG23020320230207335
|
02/03/2023
|
Kisan Tukaram Kankal
|
1822010WL033348
|
Kisan Tukaram Kankal
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230214897
|
|
MR KISAN TUKARAM KANKAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEHKAR
|
MH-22-010-350-001/394
(JANEFAL)
|
1822010000NRG23020320230207365
|
02/03/2023
|
GAUTAM LAXMAN INGLE
|
1822010WL033357
|
GAUTAM LAXMAN INGLE
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230215005
|
|
MR GAUTAM LAXMAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHKAR
|
MH-22-010-350-001/503
(JANEFAL)
|
1822010000NRG23020320230207366
|
02/03/2023
|
GULAB MOTIRAM DABHADE
|
1822010WL033358
|
GULAB MOTIRAM DABHADE
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230214971
|
|
MR GULABRAO MOTIRAM DABHADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEHKAR
|
MH-22-010-350-001/503
(JANEFAL)
|
1822010000NRG23020320230207367
|
02/03/2023
|
Mangala Gulabrao Dabhade
|
1822010WL033358
|
Mangala Gulabrao Dabhade
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230214970
|
|
MRS MANGALA GULABRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEHKAR
|
MH-22-010-350-001/521
(JANEFAL)
|
1822010000NRG23020320230207371
|
02/03/2023
|
SANJAY LAXMAN LONKAR
|
1822010WL033359
|
SANJAY LAXMAN LONKAR
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215021
|
|
MR SANJAY LAXMAN LONKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHKAR
|
MH-22-010-536-001/138
(MUNDEFAL)
|
1822010000NRG23020320230207692
|
02/03/2023
|
KALE REKHA SADASHIW
|
1822010WL033427
|
KALE REKHA SADASHIW
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214922
|
|
MRS REKHA SATISH KALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEHKAR
|
MH-22-010-536-001/138
(MUNDEFAL)
|
1822010000NRG23020320230207691
|
02/03/2023
|
KALE SATISH SADASHIW
|
1822010WL033427
|
KALE SATISH SADASHIW
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214921
|
|
MR SATISH SADASHIV KALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEHKAR
|
MH-22-010-536-001/197
(MUNDEFAL)
|
1822010000NRG23020320230207705
|
02/03/2023
|
Usha Tanaji Chandane
|
1822010WL033430
|
Usha Tanaji Chandane
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214869
|
|
MRS USHA TANAJI CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEHKAR
|
MH-22-010-536-001/309
(MUNDEFAL)
|
1822010000NRG23020320230207706
|
02/03/2023
|
MAHADEV GULAB SAVADATKAR
|
1822010WL033430
|
MAHADEV GULAB SAVADATKAR
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215006
|
|
MR MAHADEV GULAB SAWADATKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEHKAR
|
MH-22-010-536-001/48
(MUNDEFAL)
|
1822010000NRG23020320230207707
|
02/03/2023
|
SARDAR RAMRAO YADNESHWAR
|
1822010WL033430
|
SARDAR RAMRAO YADNESHWAR
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214942
|
|
RAMRAO YADNESHWAR SARADR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEHKAR
|
MH-22-010-536-001/48
(MUNDEFAL)
|
1822010000NRG23020320230207708
|
02/03/2023
|
SARDAR VANDANA RAMRAO
|
1822010WL033430
|
SARDAR VANDANA RAMRAO
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214919
|
|
VANDANA RAMRAO SARDAR
|
INDUSIND BANK(607189)
|
|
145
|
MEHKAR
|
MH-22-010-536-001/72
(MUNDEFAL)
|
1822010000NRG23020320230207694
|
02/03/2023
|
MAGALA TEJRAW SAWADATAKAR
|
1822010WL033427
|
MAGALA TEJRAW SAWADATAKAR
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215018
|
|
MANGAL TEJRAO SAWDATKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHKAR
|
MH-22-010-536-001/72
(MUNDEFAL)
|
1822010000NRG23020320230207693
|
02/03/2023
|
TEJRAO RAMBHAU SAWADATAKAR
|
1822010WL033427
|
TEJRAO RAMBHAU SAWADATAKAR
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214889
|
|
MR TEJRAO RAMBHAU SAWADATKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEHKAR
|
MH-22-010-804-002/535
(THAR)
|
1822010000NRG23020320230206815
|
02/03/2023
|
UMA DIPAK WANKHEDE
|
1822010WL033218
|
UMA DIPAK WANKHEDE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214972
|
|
MISS UMA DIPAK WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137728
|
137728
|
|
|
|
|
|
|
|
|
148
|
MEHKAR
|
MH-22-010-804-002/180
(THAR)
|
1822010000NRG23020320230206833
|
02/03/2023
|
MANGESH MOTIRAM MOHRUT
|
1822010WL033221
|
MANGESH MOTIRAM MOHRUT
|
00415
|
SBIN0008410
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230214883
|
|
MR MANGESH MOTIRAM MOHRUT
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHKAR
|
MH-22-010-804-002/276
(THAR)
|
1822010000NRG23020320230206808
|
02/03/2023
|
LAXMAN MOHAN HONE
|
1822010WL033217
|
LAXMAN MOHAN HONE
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214886
|
|
MR LAXMAN MOHAN HONE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEHKAR
|
MH-22-010-804-002/293
(THAR)
|
1822010000NRG23020320230206778
|
02/03/2023
|
CHHAGAN DIGAMBAR WANKHADE
|
1822010WL033208
|
CHHAGAN DIGAMBAR WANKHADE
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215008
|
|
MR CHHAGAN DIGAMBAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHKAR
|
MH-22-010-804-002/32
(THAR)
|
1822010000NRG23020320230206809
|
02/03/2023
|
DIPALI LAXMAN HONE
|
1822010WL033217
|
DIPALI LAXMAN HONE
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214978
|
|
MRS DIPALI LAXMAN HONE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEHKAR
|
MH-22-010-804-002/59
(THAR)
|
1822010000NRG23020320230206835
|
02/03/2023
|
KAILAS MAHADEW HOGE
|
1822010WL033221
|
KAILAS MAHADEW HOGE
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215016
|
|
MR KAILASH MAHADEO HONE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEHKAR
|
MH-22-010-804-002/59
(THAR)
|
1822010000NRG23020320230206836
|
02/03/2023
|
SUNITA KAILAS HONE
|
1822010WL033221
|
SUNITA KAILAS HONE
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214980
|
|
MISS SUNITA KAILAS HONE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEHKAR
|
MH-22-010-804-002/74
(THAR)
|
1822010000NRG23020320230206811
|
02/03/2023
|
RAJESH AATMARAM HONE
|
1822010WL033217
|
RAJESH AATMARAM HONE
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214904
|
|
MR RAJESH ATMARAM HONE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEHKAR
|
MH-22-010-804-002/74
(THAR)
|
1822010000NRG23020320230206810
|
02/03/2023
|
SHILA RAJU HONE
|
1822010WL033217
|
SHILA RAJU HONE
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214977
|
|
MRS SHILA RAJESH HONE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEHKAR
|
MH-22-010-804-002/79
(THAR)
|
1822010000NRG23020320230206816
|
02/03/2023
|
BRAMAHANAND GOVIND WANKHADE
|
1822010WL033219
|
BRAMAHANAND GOVIND WANKHADE
|
00415
|
SBIN0008410
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214983
|
|
MR BRAMHANAND GOVINDA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEHKAR
|
MH-22-010-804-002/79
(THAR)
|
1822010000NRG23020320230206818
|
02/03/2023
|
RAVINDRA GOVINDA WANKHEDE
|
1822010WL033219
|
RAVINDRA GOVINDA WANKHEDE
|
00415
|
SBIN0008410
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215030
|
|
MR RAVINDRA GOVINDA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEHKAR
|
MH-22-010-804-002/79
(THAR)
|
1822010000NRG23020320230206817
|
02/03/2023
|
SAKHU BRAMHANAND WANKHEDE
|
1822010WL033219
|
SAKHU BRAMHANAND WANKHEDE
|
00415
|
SBIN0008410
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214967
|
|
MRS SAKHU BRAMHANAND WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEHKAR
|
MH-22-010-804-002/94
(THAR)
|
1822010000NRG23020320230206819
|
02/03/2023
|
RAMESH NATHA JADHAO
|
1822010WL033219
|
RAMESH NATHA JADHAO
|
00415
|
SBIN0008410
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215007
|
|
MR RAMESH NATHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
160
|
MEHKAR
|
MH-22-010-319-002/202
(HIVARA BK)
|
1822010000NRG23020320230206696
|
02/03/2023
|
Kalavati Kalanuba Kharat
|
1822010WL033187
|
Kalavati Kalanuba Kharat
|
00415
|
SBIN0011673
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230214916
|
|
MRS KALAVATI KALANUBA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
161
|
MEHKAR
|
MH-22-010-166-001/356
(BRAMHAPURI)
|
1822010000NRG23020320230207031
|
02/03/2023
|
KONDU SAHADU KANKAL
|
1822010WL033263
|
KONDU SAHADU KANKAL
|
00415
|
SBIN0018641
|
1792
|
1792
|
Rejected
|
23/03/2023
|
|
A082230214868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
162
|
MEHKAR
|
MH-22-010-092-001/646
(ANJANI BK)
|
1822010000NRG23020320230207681
|
02/03/2023
|
ASHOK SUKHADEV SARKATE
|
1822010WL033424
|
ASHOK SUKHADEV SARKATE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215039
|
|
SARKATE ASHOK SUKHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MEHKAR
|
MH-22-010-166-001/149
(BRAMHAPURI)
|
1822010000NRG23020320230207004
|
02/03/2023
|
RAJESH KANKAL
|
1822010WL033258
|
RAJESH KANKAL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215032
|
|
KANKAL RAJESH BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MEHKAR
|
MH-22-010-166-001/149
(BRAMHAPURI)
|
1822010000NRG23020320230207005
|
02/03/2023
|
VARSHA RAJESH KANKAL
|
1822010WL033258
|
VARSHA RAJESH KANKAL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215037
|
|
MRS VARSHA RAJESH KANKAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEHKAR
|
MH-22-010-166-001/191
(BRAMHAPURI)
|
1822010000NRG23020320230207006
|
02/03/2023
|
Pradip Shriram Sarkate
|
1822010WL033258
|
Pradip Shriram Sarkate
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215033
|
|
SARKATE PRADIP SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MEHKAR
|
MH-22-010-166-001/191
(BRAMHAPURI)
|
1822010000NRG23020320230207007
|
02/03/2023
|
Praiya Pradip Sarkate
|
1822010WL033258
|
Praiya Pradip Sarkate
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230215038
|
|
SARKATE PRAIYA PRADIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MEHKAR
|
MH-22-010-166-001/27
(BRAMHAPURI)
|
1822010000NRG23020320230206993
|
02/03/2023
|
REKHA RAMDAS SHIGNE
|
1822010WL033255
|
REKHA RAMDAS SHIGNE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215031
|
|
MRS REKHA RAMDAS SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEHKAR
|
MH-22-010-166-001/27
(BRAMHAPURI)
|
1822010000NRG23020320230206995
|
02/03/2023
|
Sagar Ramdas Shingane
|
1822010WL033255
|
Sagar Ramdas Shingane
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230215035
|
|
MR SAGAR RAMDAS SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEHKAR
|
MH-22-010-166-001/27
(BRAMHAPURI)
|
1822010000NRG23020320230206994
|
02/03/2023
|
Satish Ramdas Shingane
|
1822010WL033255
|
Satish Ramdas Shingane
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215034
|
|
MR SATISH RAMDAS SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEHKAR
|
MH-22-010-166-001/27
(BRAMHAPURI)
|
1822010000NRG23020320230206992
|
02/03/2023
|
SHINGANE RAMDAS OMKAR
|
1822010WL033255
|
SHINGANE RAMDAS OMKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214996
|
|
RAMDASH ONKAR SHINGANE SHINGANE
|
INDUSIND BANK(607189)
|
|
171
|
MEHKAR
|
MH-22-010-166-001/275
(BRAMHAPURI)
|
1822010000NRG23020320230207030
|
02/03/2023
|
CHANDRABHAGA SHESHRAO KANKAL
|
1822010WL033263
|
CHANDRABHAGA SHESHRAO KANKAL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215036
|
|
MRS CHANDRABHAGA SHESHARAV KANKAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEHKAR
|
MH-22-010-166-001/275
(BRAMHAPURI)
|
1822010000NRG23020320230207029
|
02/03/2023
|
SHESHARAO YADAVRAO KANKAL
|
1822010WL033263
|
SHESHARAO YADAVRAO KANKAL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214997
|
|
MR SHESHARAV YADAVARAV KANKAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEHKAR
|
MH-22-010-655-001/100
(VISHWI)
|
1822010000NRG23020320230206870
|
02/03/2023
|
DEVICHAND MANSING RATHOD
|
1822010WL033228
|
DEVICHAND MANSING RATHOD
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215056
|
|
RATHOD DEVICHAND MANSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
MEHKAR
|
MH-22-010-655-001/100
(VISHWI)
|
1822010000NRG23020320230206871
|
02/03/2023
|
SHOBHA DEVCHAND RATHOD
|
1822010WL033228
|
SHOBHA DEVCHAND RATHOD
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215064
|
|
SHOBHA DEVICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MEHKAR
|
MH-22-010-655-001/105
(VISHWI)
|
1822010000NRG23020320230206872
|
02/03/2023
|
KAMLABAI K RATHOD
|
1822010WL033228
|
KAMLABAI K RATHOD
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215063
|
|
KAMALABAI KASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MEHKAR
|
MH-22-010-655-001/11
(VISHWI)
|
1822010000NRG23020320230206873
|
02/03/2023
|
MUKESH M JADHAV
|
1822010WL033228
|
MUKESH M JADHAV
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215046
|
|
JADHAV MUKESH SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MEHKAR
|
MH-22-010-655-001/111
(VISHWI)
|
1822010000NRG23020320230206874
|
02/03/2023
|
KESHV VOJAYSINGH CHAVHAN
|
1822010WL033228
|
KESHV VOJAYSINGH CHAVHAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215049
|
|
KESHAO VIJAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEHKAR
|
MH-22-010-655-001/119
(VISHWI)
|
1822010000NRG23020320230206875
|
02/03/2023
|
BEBIBAI TARASINGH RATHOD
|
1822010WL033228
|
BEBIBAI TARASINGH RATHOD
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215057
|
|
RATHOD BEBI TARASINGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MEHKAR
|
MH-22-010-655-001/176
(VISHWI)
|
1822010000NRG23020320230206877
|
02/03/2023
|
Anil Babusing Ade
|
1822010WL033228
|
Anil Babusing Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215045
|
|
ADE ANIL BABUSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
MEHKAR
|
MH-22-010-655-001/25
(VISHWI)
|
1822010000NRG23020320230206878
|
02/03/2023
|
Mohan Suryabhan Rathod
|
1822010WL033228
|
Mohan Suryabhan Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215048
|
|
RATHOD MOHAN SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
MEHKAR
|
MH-22-010-825-001/275
(UMRA)
|
1822010000NRG23020320230207720
|
02/03/2023
|
Akash Diliprao Deshmukh
|
1822010WL033434
|
Akash Diliprao Deshmukh
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215041
|
|
AKASH DILIPRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MEHKAR
|
MH-22-010-829-003/361
(USARAN)
|
1822010000NRG23020320230207448
|
02/03/2023
|
Asha Sunil Kate
|
1822010WL033376
|
Asha Sunil Kate
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215040
|
|
KATE ASHA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MEHKAR
|
MH-22-010-841-001/133
(VISHWI)
|
1822010000NRG23020320230206858
|
02/03/2023
|
PRAMILA VISHWAS ADE
|
1822010WL033227
|
PRAMILA VISHWAS ADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215051
|
|
ADE PRAMILA VISHVAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MEHKAR
|
MH-22-010-841-001/133
(VISHWI)
|
1822010000NRG23020320230206857
|
02/03/2023
|
VISHWAS SHIWLAL ADE
|
1822010WL033227
|
VISHWAS SHIWLAL ADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215055
|
|
ADE VISHWAS SHIVLAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MEHKAR
|
MH-22-010-841-001/140
(VISHWI)
|
1822010000NRG23020320230206859
|
02/03/2023
|
JANU DALPAT RATHOD
|
1822010WL033227
|
JANU DALPAT RATHOD
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215043
|
|
RATHOD JANU DALPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MEHKAR
|
MH-22-010-841-001/140
(VISHWI)
|
1822010000NRG23020320230206860
|
02/03/2023
|
RANJANA JANU RATHOD
|
1822010WL033227
|
RANJANA JANU RATHOD
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215044
|
|
RATHOD RANJANA JANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MEHKAR
|
MH-22-010-841-001/151
(VISHWI)
|
1822010000NRG23020320230206765
|
02/03/2023
|
Raju Pralhad Jadhav
|
1822010WL033207
|
Raju Pralhad Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215050
|
|
RAJU PRALHAD JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MEHKAR
|
MH-22-010-841-001/198
(VISHWI)
|
1822010000NRG23020320230206767
|
02/03/2023
|
VIJAYSING NALU JADHAO
|
1822010WL033207
|
VIJAYSING NALU JADHAO
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215059
|
|
JADHAO VIJAYSING LASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MEHKAR
|
MH-22-010-841-001/305
(VISHWI)
|
1822010000NRG23020320230206768
|
02/03/2023
|
KAVITA SHRIRAM RATHOD
|
1822010WL033207
|
KAVITA SHRIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215052
|
|
RATHOD KAVITA SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MEHKAR
|
MH-22-010-841-001/328
(VISHWI)
|
1822010000NRG23020320230206769
|
02/03/2023
|
INDUBAI PRAKASH JADHAO
|
1822010WL033207
|
INDUBAI PRAKASH JADHAO
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215058
|
|
INDUBAI PRAKASH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MEHKAR
|
MH-22-010-841-001/347
(VISHWI)
|
1822010000NRG23020320230206773
|
02/03/2023
|
DEVIDAS KISAN JADHAO
|
1822010WL033207
|
DEVIDAS KISAN JADHAO
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215053
|
|
MR DEVIDAS KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEHKAR
|
MH-22-010-841-001/522
(VISHWI)
|
1822010000NRG23020320230206775
|
02/03/2023
|
Vandana Devrao Jadhao
|
1822010WL033207
|
Vandana Devrao Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215065
|
|
VANDANA DEVRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MEHKAR
|
MH-22-010-841-001/681
(VISHWI)
|
1822010000NRG23020320230206777
|
02/03/2023
|
Sharda Ganesh Jadhav
|
1822010WL033207
|
Sharda Ganesh Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215066
|
|
SHARADA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEHKAR
|
MH-22-010-841-002/180
(VISHWI)
|
1822010000NRG23020320230206880
|
02/03/2023
|
Dinkar Kaniram Chavhan
|
1822010WL033228
|
Dinkar Kaniram Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215047
|
|
MR DINKAR KANIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEHKAR
|
MH-22-010-841-002/180
(VISHWI)
|
1822010000NRG23020320230206881
|
02/03/2023
|
Shashikala Dinkar Chavan
|
1822010WL033228
|
Shashikala Dinkar Chavan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215062
|
|
SHASHIKALA DINKAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MEHKAR
|
MH-22-010-841-002/182
(VISHWI)
|
1822010000NRG23020320230206882
|
02/03/2023
|
Sangita Keshav Chavhan
|
1822010WL033228
|
Sangita Keshav Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215061
|
|
SANGITA KESHAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MEHKAR
|
MH-22-010-841-002/786
(VISHWI)
|
1822010000NRG23020320230206884
|
02/03/2023
|
Kanta Madan Rathod
|
1822010WL033228
|
Kanta Madan Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215060
|
|
RATHOD KANTA MADAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MEHKAR
|
MH-22-010-841-002/786
(VISHWI)
|
1822010000NRG23020320230206883
|
02/03/2023
|
Madan Balu Rathod
|
1822010WL033228
|
Madan Balu Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230215042
|
|
RATHOD MADAN BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MEHKAR
|
MH-22-010-843-001/136
(VITHHALWADI)
|
1822010000NRG23020320230208114
|
02/03/2023
|
VILAS BHAWASIG ADE
|
1822010WL033533
|
VILAS BHAWASIG ADE
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230215054
|
|
ADE VILAS BHAVSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MEHKAR
|
MH-22-010-843-001/75
(VITHHALWADI)
|
1822010000NRG23020320230208109
|
02/03/2023
|
Godavari Chandu Dutonde
|
1822010WL033531
|
Godavari Chandu Dutonde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215067
|
|
GODAVARI CHANDU DUTONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
201
|
MEHKAR
|
MH-22-010-319-002/406
(HIVARA BK)
|
1822010000NRG23020320230206693
|
02/03/2023
|
Dipak Di Pathade
|
1822010WL033186
|
Dipak Di Pathade
|
00666
|
IDFB0040101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214863
|
|
Dipak Digambar Pathade
|
IDFC BANK LIMITED(608117)
|
|
202
|
MEHKAR
|
MH-22-010-319-002/406
(HIVARA BK)
|
1822010000NRG23020320230206694
|
02/03/2023
|
GIta Di Pathade
|
1822010WL033186
|
GIta Di Pathade
|
00666
|
IDFB0040101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214864
|
|
Geeta Dipak Pathade
|
IDFC BANK LIMITED(608117)
|
|
203
|
MEHKAR
|
MH-22-010-843-001/451
(VITHHALWADI)
|
1822010000NRG23020320230208112
|
02/03/2023
|
DNYANESHWAR SHIVAJI AADE
|
1822010WL033532
|
DNYANESHWAR SHIVAJI AADE
|
00666
|
IDFB0040101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214866
|
|
MR DNYANESHWAR SHIVAJI AADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEHKAR
|
MH-22-010-843-001/451
(VITHHALWADI)
|
1822010000NRG23020320230208113
|
02/03/2023
|
MALA DNYANESHWAR ADE
|
1822010WL033532
|
MALA DNYANESHWAR ADE
|
00666
|
IDFB0040101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214865
|
|
MRS MALA DNYANESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
205
|
MEHKAR
|
MH-22-010-292-001/92
(GOMEDHAR)
|
1822010000NRG23020320230206897
|
02/03/2023
|
VIKAS GAUTAM AWASARMOL
|
1822010WL033231
|
VIKAS GAUTAM AWASARMOL
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214861
|
|
VIKAS GAUTAM AVASARAMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEHKAR
|
MH-22-010-319-002/1123
(HIVARA BK)
|
1822010000NRG23020320230206722
|
02/03/2023
|
Ganesh Shrikisan Gawai
|
1822010WL033195
|
Ganesh Shrikisan Gawai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214862
|
|
GANESH SHRIKISAN GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEHKAR
|
MH-22-010-319-002/1123
(HIVARA BK)
|
1822010000NRG23020320230206723
|
02/03/2023
|
Rama Ganesh Gawai
|
1822010WL033195
|
Rama Ganesh Gawai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214852
|
|
RAMA GANESH GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEHKAR
|
MH-22-010-804-002/394
(THAR)
|
1822010000NRG23020320230206794
|
02/03/2023
|
Arjun Prakash Dongardive
|
1822010WL033213
|
Arjun Prakash Dongardive
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
23/03/2023
|
|
A082230214846
|
Participant not mapped to the product
|
|
|
|
209
|
MEHKAR
|
MH-22-010-804-002/394
(THAR)
|
1822010000NRG23020320230206795
|
02/03/2023
|
Kavita Arjun Dongardive
|
1822010WL033213
|
Kavita Arjun Dongardive
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214845
|
|
KAVITA ARJUN DONGARDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEHKAR
|
MH-22-010-804-002/450
(THAR)
|
1822010000NRG23020320230206834
|
02/03/2023
|
REKHA VILAS HONE
|
1822010WL033221
|
REKHA VILAS HONE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230215029
|
|
REKHA VILAS HONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEHKAR
|
MH-22-010-804-002/463
(THAR)
|
1822010000NRG23020320230206797
|
02/03/2023
|
Alka Motiram Dhage
|
1822010WL033213
|
Alka Motiram Dhage
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214847
|
|
MRS ALKA MOTIRAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEHKAR
|
MH-22-010-804-002/463
(THAR)
|
1822010000NRG23020320230206796
|
02/03/2023
|
Motiram Bhagan Dhage
|
1822010WL033213
|
Motiram Bhagan Dhage
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230214848
|
|
MR MOTIRAM BHAGWAN DHOGE
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEHKAR
|
MH-22-010-804-002/535
(THAR)
|
1822010000NRG23020320230206814
|
02/03/2023
|
DIPAK DILIP WANKHEDE
|
1822010WL033218
|
DIPAK DILIP WANKHEDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214849
|
|
DIPAK DILIP WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEHKAR
|
MH-22-010-841-001/151
(VISHWI)
|
1822010000NRG23020320230206766
|
02/03/2023
|
Devkabai Raju Jadhav
|
1822010WL033207
|
Devkabai Raju Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214853
|
|
DEVKA RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEHKAR
|
MH-22-010-841-001/277
(VISHWI)
|
1822010000NRG23020320230206863
|
02/03/2023
|
MIRABAI SHANKAR CHAVHAN
|
1822010WL033227
|
MIRABAI SHANKAR CHAVHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214857
|
|
MRS MIRABAI SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEHKAR
|
MH-22-010-841-001/277
(VISHWI)
|
1822010000NRG23020320230206864
|
02/03/2023
|
PREM BALKISAN CHAVHAN
|
1822010WL033227
|
PREM BALKISAN CHAVHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214859
|
|
PREM BALKISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEHKAR
|
MH-22-010-841-001/277
(VISHWI)
|
1822010000NRG23020320230206865
|
02/03/2023
|
RADHIKA PREM CHAVHAN
|
1822010WL033227
|
RADHIKA PREM CHAVHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214855
|
|
MRS RADHIKA PREM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEHKAR
|
MH-22-010-841-001/277
(VISHWI)
|
1822010000NRG23020320230206862
|
02/03/2023
|
SHANKAR BALKISAN CHAVHAN
|
1822010WL033227
|
SHANKAR BALKISAN CHAVHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214856
|
|
SHANKAR BALKISAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEHKAR
|
MH-22-010-841-001/490
(VISHWI)
|
1822010000NRG23020320230206867
|
02/03/2023
|
KANTA VISHNU TRIKAL
|
1822010WL033227
|
KANTA VISHNU TRIKAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214858
|
|
KANTA VISHNU TRIKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEHKAR
|
MH-22-010-841-001/490
(VISHWI)
|
1822010000NRG23020320230206866
|
02/03/2023
|
VISHNU NIMBAJI TRIKAL
|
1822010WL033227
|
VISHNU NIMBAJI TRIKAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214850
|
|
TRIKAL VISHANU NIMBAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
MEHKAR
|
MH-22-010-841-001/54
(VISHWI)
|
1822010000NRG23020320230206868
|
02/03/2023
|
BHAGAVAN SAVAI JADHAV
|
1822010WL033227
|
BHAGAVAN SAVAI JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214854
|
|
BHAGAWAN SAVVAI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEHKAR
|
MH-22-010-841-001/54
(VISHWI)
|
1822010000NRG23020320230206869
|
02/03/2023
|
LALITA BHAGAVAN JADHAO
|
1822010WL033227
|
LALITA BHAGAVAN JADHAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214860
|
|
LALITA BHAGWAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEHKAR
|
MH-22-010-841-001/680
(VISHWI)
|
1822010000NRG23020320230206776
|
02/03/2023
|
DNYANESHWAR LAXMAN JADHAV
|
1822010WL033207
|
DNYANESHWAR LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230214851
|
|
DNYANESHWAR LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359168
|
359168
|
|
|
|
|
|
|
|