|
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-22-010-047-001/139
(VARUD))
|
1822010000NRG23060320230209382
|
06/03/2023
|
GANESH S. WANKHEDE
|
1822010WL033739
|
GANESH S. WANKHEDE
|
00051
|
MAHB0000841
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172070
|
|
MR GANESH SHAMSUNDAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-047-001/188
(VARUD))
|
1822010000NRG23060320230209403
|
06/03/2023
|
REKHA SUKHADEV SHINDE
|
1822010WL033744
|
REKHA SUKHADEV SHINDE
|
00051
|
MAHB0000841
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172071
|
|
MRS REKHA SUKHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-047-001/188
(VARUD))
|
1822010000NRG23060320230209402
|
06/03/2023
|
SUKHADEV NAMDEV SHINDE
|
1822010WL033744
|
SUKHADEV NAMDEV SHINDE
|
00051
|
MAHB0000841
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230172085
|
|
Sukhadev Namdev Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHKAR
|
MH-22-010-047-001/224
(VARUD))
|
1822010000NRG23060320230209391
|
06/03/2023
|
MANIK JANARDHAN NAIK
|
1822010WL033741
|
MANIK JANARDHAN NAIK
|
00051
|
MAHB0000841
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230172069
|
|
Mr. MANIK JANARDHAN NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MEHKAR
|
MH-22-010-047-001/35
(VARUD))
|
1822010000NRG23060320230209384
|
06/03/2023
|
LATA MAROTI VAKODE
|
1822010WL033739
|
LATA MAROTI VAKODE
|
00051
|
MAHB0000841
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171960
|
|
MRS LATA MAROTI VAKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-371-002/24
(KAMBARKHED)
|
1822010000NRG23060320230209544
|
06/03/2023
|
Pavan Dasharath Tayade
|
1822010WL033780
|
Pavan Dasharath Tayade
|
00078
|
CNRB0006411
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172083
|
|
PAVAN DASHARATH TAYADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-691-001/59
(SARANGPUR)
|
1822010000NRG23060320230209479
|
06/03/2023
|
BALU JALINDHAR PAWAR
|
1822010WL033767
|
BALU JALINDHAR PAWAR
|
00089
|
CBIN0282614
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172067
|
|
MR BALU JALINDAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
MEHKAR
|
MH-22-010-047-001/35
(VARUD))
|
1822010000NRG23060320230209383
|
06/03/2023
|
MAROTI KISAN WAKODE
|
1822010WL033739
|
MAROTI KISAN WAKODE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172033
|
|
MR MAROTI KISAN VAKODE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-047-001/68
(VARUD))
|
1822010000NRG23060320230209401
|
06/03/2023
|
DADARAO DEOARAO AWASARMOL
|
1822010WL033743
|
DADARAO DEOARAO AWASARMOL
|
00415
|
SBIN0000426
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230171981
|
|
MR DADARAO DEORAO AVSARMOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-096-001/377
(ANTRI DESHMUKH)
|
1822010000NRG23060320230209406
|
06/03/2023
|
RAHUL KONDIBA MORE
|
1822010WL033745
|
RAHUL KONDIBA MORE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172000
|
|
MR RAHUL KONDIBA MORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-371-002/24
(KAMBARKHED)
|
1822010000NRG23060320230209542
|
06/03/2023
|
Kamal Dashrat Tayade
|
1822010WL033780
|
Kamal Dashrat Tayade
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172025
|
|
KAMAL DASHRATH TAYDE
|
CANARA BANK(508532)
|
|
12
|
MEHKAR
|
MH-22-010-465-001/16
(LONIGAWALI)
|
1822010000NRG23060320230209799
|
06/03/2023
|
KALABAI MAHADEV PAIK
|
1822010WL033825
|
KALABAI MAHADEV PAIK
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230171967
|
|
Mrs. KALAVATI MADHAV PAIK
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MEHKAR
|
MH-22-010-465-001/231
(LONIGAWALI)
|
1822010000NRG23060320230209797
|
06/03/2023
|
BORKAR N A
|
1822010WL033824
|
BORKAR N A
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172031
|
|
NANDABAI ARJUN BORKAR
|
INDUSIND BANK(607189)
|
|
14
|
MEHKAR
|
MH-22-010-465-001/617
(LONIGAWALI)
|
1822010000NRG23060320230209803
|
06/03/2023
|
PARSHURAM D PADMANE
|
1822010WL033827
|
PARSHURAM D PADMANE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171982
|
|
MR PARASHRAM DEVABA PADMANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-465-001/718
(LONIGAWALI)
|
1822010000NRG23060320230209795
|
06/03/2023
|
RAJU NAMDEV JAGTAP
|
1822010WL033823
|
RAJU NAMDEV JAGTAP
|
00415
|
SBIN0000426
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230171965
|
|
MR RAJU NAMDEV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-465-001/740
(LONIGAWALI)
|
1822010000NRG23060320230209805
|
06/03/2023
|
SHYAM PARASRAM PADAMANE
|
1822010WL033827
|
SHYAM PARASRAM PADAMANE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230171969
|
|
Mr. Sham Parasram Padmane
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MEHKAR
|
MH-22-010-556-001/108
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209457
|
06/03/2023
|
RAHUL DASHARATH WANKHEDE
|
1822010WL033761
|
RAHUL DASHARATH WANKHEDE
|
00415
|
SBIN0000426
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230171996
|
|
MR RAHUL DASHRATH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-691-001/101
(SARANGPUR)
|
1822010000NRG23060320230209539
|
06/03/2023
|
GAJANAN DOULAT JAITALKAR
|
1822010WL033779
|
GAJANAN DOULAT JAITALKAR
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172035
|
|
MR GAJANAN DAULATRAO JAITALKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-691-001/43
(SARANGPUR)
|
1822010000NRG23060320230209484
|
06/03/2023
|
KASABAI MAHADU PAWAR
|
1822010WL033768
|
KASABAI MAHADU PAWAR
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172010
|
|
MRS KASABAI MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-691-001/59
(SARANGPUR)
|
1822010000NRG23060320230209478
|
06/03/2023
|
LATABAI JALINDHAR PAWAR
|
1822010WL033767
|
LATABAI JALINDHAR PAWAR
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172054
|
|
MRS LATABAI JALINDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-691-001/59
(SARANGPUR)
|
1822010000NRG23060320230209480
|
06/03/2023
|
VISHAL JALINDHAR PAWAR
|
1822010WL033767
|
VISHAL JALINDHAR PAWAR
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172023
|
|
MR VISHAL JALINDAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-815-003/1414
(UATI)
|
1822010000NRG23060320230209535
|
06/03/2023
|
Ashok Shankar Sabale
|
1822010WL033778
|
Ashok Shankar Sabale
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172036
|
|
MR ASHOK SHANKAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
23
|
MEHKAR
|
MH-22-010-047-001/114
(VARUD))
|
1822010000NRG23060320230209381
|
06/03/2023
|
JYOTI PARMANAND AWASARMOL
|
1822010WL033739
|
JYOTI PARMANAND AWASARMOL
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172086
|
|
MRS JYOTI PARMANANDA AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-047-001/217
(VARUD))
|
1822010000NRG23060320230209404
|
06/03/2023
|
vivshvash himmat kavhle
|
1822010WL033744
|
vivshvash himmat kavhle
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172088
|
|
MR VISHWASRAO HIMMATRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-047-001/224
(VARUD))
|
1822010000NRG23060320230209392
|
06/03/2023
|
VARSHA MANIK NAIK
|
1822010WL033741
|
VARSHA MANIK NAIK
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172058
|
|
MRS VARSHA MANIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-047-001/299
(VARUD))
|
1822010000NRG23060320230209400
|
06/03/2023
|
Shalini Gautam Ausarmol
|
1822010WL033743
|
Shalini Gautam Ausarmol
|
00415
|
SBIN0002152
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230172006
|
|
MRS SHALINI GAUTAM AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-047-001/9
(VARUD))
|
1822010000NRG23060320230209393
|
06/03/2023
|
DILIP RAMBHAU NAIK
|
1822010WL033741
|
DILIP RAMBHAU NAIK
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172059
|
|
MR DILIP RAMBHAU NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-047-001/9
(VARUD))
|
1822010000NRG23060320230209394
|
06/03/2023
|
SHARDA DILIP NAIK
|
1822010WL033741
|
SHARDA DILIP NAIK
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172052
|
|
MRS SHARDA DILIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-465-001/16
(LONIGAWALI)
|
1822010000NRG23060320230209800
|
06/03/2023
|
SUSHILA VINOD PAIK
|
1822010WL033825
|
SUSHILA VINOD PAIK
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172087
|
|
MRS SUSHILA VINOD PAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-465-001/16
(LONIGAWALI)
|
1822010000NRG23060320230209801
|
06/03/2023
|
VIJAY MADHAO PAIK
|
1822010WL033825
|
VIJAY MADHAO PAIK
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171968
|
|
MR VIJAY MADHAO PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-465-001/516
(LONIGAWALI)
|
1822010000NRG23060320230209792
|
06/03/2023
|
GANGABAI SUKHADEV RAUT
|
1822010WL033823
|
GANGABAI SUKHADEV RAUT
|
00415
|
SBIN0002152
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230171962
|
|
MRS GANGABAI SUGDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-465-001/516
(LONIGAWALI)
|
1822010000NRG23060320230209791
|
06/03/2023
|
SUKHADEV TRYAMBAK RAUT
|
1822010WL033823
|
SUKHADEV TRYAMBAK RAUT
|
00415
|
SBIN0002152
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230172091
|
|
Mr. SUKHADEO TRYAMBAK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MEHKAR
|
MH-22-010-465-001/617
(LONIGAWALI)
|
1822010000NRG23060320230209804
|
06/03/2023
|
GEETABAI PAESHARAM PADAMNE
|
1822010WL033827
|
GEETABAI PAESHARAM PADAMNE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172027
|
|
MRS GEETABAI PARSHARAM PADAMNE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-465-001/62
(LONIGAWALI)
|
1822010000NRG23060320230209802
|
06/03/2023
|
RAMA VIJAY KAMBALE
|
1822010WL033826
|
RAMA VIJAY KAMBALE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172090
|
|
MRS RAMA VIJAY KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-465-001/696
(LONIGAWALI)
|
1822010000NRG23060320230209793
|
06/03/2023
|
DATTA NAMDEW AJAGAR
|
1822010WL033823
|
DATTA NAMDEW AJAGAR
|
00415
|
SBIN0002152
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
A082230172043
|
|
Mr. Datta Namdev Ajgar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MEHKAR
|
MH-22-010-465-001/696
(LONIGAWALI)
|
1822010000NRG23060320230209794
|
06/03/2023
|
NIRMALA DATTA AJAGAR
|
1822010WL033823
|
NIRMALA DATTA AJAGAR
|
00415
|
SBIN0002152
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230172042
|
|
MRS NIRMALA DATTA AJGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-465-001/751
(LONIGAWALI)
|
1822010000NRG23060320230209796
|
06/03/2023
|
VISHANU VASANTA GARAD
|
1822010WL033823
|
VISHANU VASANTA GARAD
|
00415
|
SBIN0002152
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
A082230172047
|
|
Mr. VISHNU VASANTA GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MEHKAR
|
MH-22-010-465-001/908
(LONIGAWALI)
|
1822010000NRG23060320230209798
|
06/03/2023
|
VIJAY SUKHADEV GAWAI
|
1822010WL033824
|
VIJAY SUKHADEV GAWAI
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172057
|
|
MR VIJAY SUGADEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-655-001/34
(VISHWI)
|
1822010000NRG23060320230209414
|
06/03/2023
|
Kishor Sadashiv Kankal
|
1822010WL033748
|
Kishor Sadashiv Kankal
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172044
|
|
MR KISHOR SADASHIV KANKAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-841-001/131
(VISHWI)
|
1822010000NRG23060320230209426
|
06/03/2023
|
BALIBAI SURESH RATHOD
|
1822010WL033752
|
BALIBAI SURESH RATHOD
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172063
|
|
MR BALI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-841-001/463
(VISHWI)
|
1822010000NRG23060320230209424
|
06/03/2023
|
ANIL MOHAN RATHOD
|
1822010WL033751
|
ANIL MOHAN RATHOD
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172062
|
|
MR ANIL MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-841-001/463
(VISHWI)
|
1822010000NRG23060320230209425
|
06/03/2023
|
MANISHA ANIL RATHOD
|
1822010WL033751
|
MANISHA ANIL RATHOD
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172050
|
|
MRS MANISHA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-841-001/488
(VISHWI)
|
1822010000NRG23060320230209436
|
06/03/2023
|
SUNIL KUNDALIK WAGHAMARE
|
1822010WL033754
|
SUNIL KUNDALIK WAGHAMARE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171992
|
|
SUNIL KUNDALIK WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEHKAR
|
MH-22-010-841-001/705
(VISHWI)
|
1822010000NRG23060320230209418
|
06/03/2023
|
Devita Piraji Sirasat
|
1822010WL033749
|
Devita Piraji Sirasat
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172064
|
|
MRS DEVITA PIRAJI SIRASAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-841-001/705
(VISHWI)
|
1822010000NRG23060320230209417
|
06/03/2023
|
Piraji Ramkrushana Sirsat
|
1822010WL033749
|
Piraji Ramkrushana Sirsat
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172061
|
|
MR PIRAJI RAMKRUSHANA SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-841-002/858
(VISHWI)
|
1822010000NRG23060320230209420
|
06/03/2023
|
Pramod Datta Maindakar
|
1822010WL033750
|
Pramod Datta Maindakar
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172003
|
|
MR PRAMOD DATTA MAINDAKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-841-002/858
(VISHWI)
|
1822010000NRG23060320230209421
|
06/03/2023
|
Vinod Pramod Maindkar
|
1822010WL033750
|
Vinod Pramod Maindkar
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171993
|
|
MR VINOD DATTA DATTA MAINDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41728
|
41728
|
|
|
|
|
|
|
|
|
48
|
MEHKAR
|
MH-22-010-096-001/558
(ANTRI DESHMUKH)
|
1822010000NRG23060320230209408
|
06/03/2023
|
Gautam Vishnu More
|
1822010WL033745
|
Gautam Vishnu More
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172014
|
|
GOTAM VISHNU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEHKAR
|
MH-22-010-117-001/122
(BARTALA)
|
1822010000NRG23060320230209467
|
06/03/2023
|
DADARAO NAMDEV NADE
|
1822010WL033764
|
DADARAO NAMDEV NADE
|
00415
|
SBIN0003284
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230171970
|
|
MR DADARAO NAMDEVRAO NADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-117-001/122
(BARTALA)
|
1822010000NRG23060320230209468
|
06/03/2023
|
SAGUNA DADARAO NAADE
|
1822010WL033764
|
SAGUNA DADARAO NAADE
|
00415
|
SBIN0003284
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230172028
|
|
MRS SAGUNA DADARAO NADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-117-002/359
(BARTALA)
|
1822010000NRG23060320230209469
|
06/03/2023
|
Bhagvat Kaduba Akhare
|
1822010WL033765
|
Bhagvat Kaduba Akhare
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230172021
|
|
MR BHAGWAT KADUBA AKHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-117-002/41
(BARTALA)
|
1822010000NRG23060320230209470
|
06/03/2023
|
RAJU SANTOSH SURUSHE
|
1822010WL033765
|
RAJU SANTOSH SURUSHE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230172017
|
|
MR RAJU SANTOSHRAO SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-117-002/81
(BARTALA)
|
1822010000NRG23060320230209471
|
06/03/2023
|
KADUBA MADAN MHALSANE
|
1822010WL033765
|
KADUBA MADAN MHALSANE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230171959
|
|
MR KADUBA MADAN MHALSANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-117-002/83
(BARTALA)
|
1822010000NRG23060320230209472
|
06/03/2023
|
VINOD HIMMATRAO SURUSHE
|
1822010WL033765
|
VINOD HIMMATRAO SURUSHE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230172034
|
|
MR VINOD HIMMATRAO SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-371-002/569
(KAMBARKHED)
|
1822010000NRG23060320230209545
|
06/03/2023
|
MULE SHILABAI JANARDHAN
|
1822010WL033780
|
MULE SHILABAI JANARDHAN
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171966
|
|
MR JANARDHAN ARJUN MULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-371-002/661
(KAMBARKHED)
|
1822010000NRG23060320230209547
|
06/03/2023
|
Anajana Sudam Tayde
|
1822010WL033780
|
Anajana Sudam Tayde
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172065
|
|
ANJANA SUDAM TAYDE
|
CANARA BANK(508532)
|
|
57
|
MEHKAR
|
MH-22-010-371-002/661
(KAMBARKHED)
|
1822010000NRG23060320230209546
|
06/03/2023
|
Sudam Vithoba Tayade
|
1822010WL033780
|
Sudam Vithoba Tayade
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172009
|
|
MR SUDAM VITHOBA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-556-001/449
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209444
|
06/03/2023
|
RAMESH RAMBHAU GHODE
|
1822010WL033756
|
RAMESH RAMBHAU GHODE
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172026
|
|
MR RAMESH RAMBHAU GHODE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-691-001/193
(SARANGPUR)
|
1822010000NRG23060320230209474
|
06/03/2023
|
INDUBAI SANTOSHRAO SHILLAR
|
1822010WL033766
|
INDUBAI SANTOSHRAO SHILLAR
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171989
|
|
MRS INDUBAI SANTOSHRAO SHILLAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-691-001/193
(SARANGPUR)
|
1822010000NRG23060320230209473
|
06/03/2023
|
PANJAB SANTOSH SHILLARE
|
1822010WL033766
|
PANJAB SANTOSH SHILLARE
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171983
|
|
MR PANJAB SANTOSH SHILLAR SANGITA PANJAB
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-691-001/205
(SARANGPUR)
|
1822010000NRG23060320230209485
|
06/03/2023
|
SANJAY KACHRU PAWAR
|
1822010WL033769
|
SANJAY KACHRU PAWAR
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172005
|
|
MR SANJAY KACHRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-691-001/36
(SARANGPUR)
|
1822010000NRG23060320230209486
|
06/03/2023
|
VIJAY KACHARU PAWAR
|
1822010WL033769
|
VIJAY KACHARU PAWAR
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171975
|
|
MR VIJAY KACHARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-691-001/43
(SARANGPUR)
|
1822010000NRG23060320230209481
|
06/03/2023
|
PRAMOD MAHADU PAWAR
|
1822010WL033768
|
PRAMOD MAHADU PAWAR
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172007
|
|
MR PRAMOD MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-691-001/43
(SARANGPUR)
|
1822010000NRG23060320230209482
|
06/03/2023
|
REKHA PARMOD PAWAR
|
1822010WL033768
|
REKHA PARMOD PAWAR
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172008
|
|
REKHABAI PRAMOD PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MEHKAR
|
MH-22-010-691-001/43
(SARANGPUR)
|
1822010000NRG23060320230209483
|
06/03/2023
|
SANTOSH MAHADU PAWAR
|
1822010WL033768
|
SANTOSH MAHADU PAWAR
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171991
|
|
MR SANTOSH MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-691-001/45
(SARANGPUR)
|
1822010000NRG23060320230209540
|
06/03/2023
|
GIRJANAND UDHAW PAWAR
|
1822010WL033779
|
GIRJANAND UDHAW PAWAR
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172018
|
|
GIRAJANAND UDDHAV PAWAR
|
CANARA BANK(508532)
|
|
67
|
MEHKAR
|
MH-22-010-691-001/52
(SARANGPUR)
|
1822010000NRG23060320230209475
|
06/03/2023
|
KONDU SAMPAT PAWAR
|
1822010WL033766
|
KONDU SAMPAT PAWAR
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172011
|
|
MR KONDU SAMPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-691-001/52
(SARANGPUR)
|
1822010000NRG23060320230209476
|
06/03/2023
|
SINDU KONDU PAWAR
|
1822010WL033766
|
SINDU KONDU PAWAR
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172012
|
|
SINDHUBAI KONDU PAWAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
69
|
MEHKAR
|
MH-22-010-691-001/59
(SARANGPUR)
|
1822010000NRG23060320230209477
|
06/03/2023
|
JALINDHAR AMRUTA PAWAR
|
1822010WL033767
|
JALINDHAR AMRUTA PAWAR
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171990
|
|
MR JALIDAR AMRUTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-691-001/79
(SARANGPUR)
|
1822010000NRG23060320230209487
|
06/03/2023
|
DEVIDAS CHINDHU PWAR
|
1822010WL033769
|
DEVIDAS CHINDHU PWAR
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171984
|
|
MR DEVIDAS CHINDHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-691-001/79
(SARANGPUR)
|
1822010000NRG23060320230209488
|
06/03/2023
|
GODAVARI DEVIDAS PAWAR
|
1822010WL033769
|
GODAVARI DEVIDAS PAWAR
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172049
|
|
MRS GODAVARI DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
72
|
MEHKAR
|
MH-22-010-815-003/108
(UATI)
|
1822010000NRG23060320230209521
|
06/03/2023
|
VILASH KISAN CHANKAR
|
1822010WL033776
|
VILASH KISAN CHANKAR
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171977
|
|
MR VILAS KISAN CHANDANKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-815-003/1152
(UATI)
|
1822010000NRG23060320230209781
|
06/03/2023
|
Manisha A Andhale
|
1822010WL033820
|
Manisha A Andhale
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172030
|
|
MR MANISH ABHIMANYU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-815-003/116
(UATI)
|
1822010000NRG23060320230209782
|
06/03/2023
|
ABHIMANYU MADHAVRAO ANDHALE
|
1822010WL033820
|
ABHIMANYU MADHAVRAO ANDHALE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171961
|
|
MR ABHIMANYU MADHAV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-815-003/116
(UATI)
|
1822010000NRG23060320230209783
|
06/03/2023
|
RAJU ABHIMANYU ANDHALE
|
1822010WL033820
|
RAJU ABHIMANYU ANDHALE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171999
|
|
RAJU ABHIMANYU ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEHKAR
|
MH-22-010-815-003/1194
(UATI)
|
1822010000NRG23060320230209522
|
06/03/2023
|
GYANU USYADAV CHONDAKAR
|
1822010WL033776
|
GYANU USYADAV CHONDAKAR
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230171985
|
|
GYANU YADAV CHONDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEHKAR
|
MH-22-010-815-003/1195
(UATI)
|
1822010000NRG23060320230209784
|
06/03/2023
|
Ganesh Sadashiv Chondkar
|
1822010WL033821
|
Ganesh Sadashiv Chondkar
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172066
|
|
MR GANESH SADASHIV CHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-815-003/1204
(UATI)
|
1822010000NRG23060320230209788
|
06/03/2023
|
SANROSH SAMADHAN DAKHORE
|
1822010WL033822
|
SANROSH SAMADHAN DAKHORE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171958
|
|
SANTOSH SAMADHAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-815-003/1280
(UATI)
|
1822010000NRG23060320230209523
|
06/03/2023
|
GAJANAN MADHAO AWSARMOL
|
1822010WL033776
|
GAJANAN MADHAO AWSARMOL
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171997
|
|
MR GAJANAN MADHAO AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-815-003/13
(UATI)
|
1822010000NRG23060320230209779
|
06/03/2023
|
Laxmi Shesharav Chavare
|
1822010WL033819
|
Laxmi Shesharav Chavare
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172046
|
|
MS LAXMI SHESHARAV CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-815-003/13
(UATI)
|
1822010000NRG23060320230209778
|
06/03/2023
|
Sheshrao Arjun Chavare
|
1822010WL033819
|
Sheshrao Arjun Chavare
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171995
|
|
MR SHESHARAV ARJUN CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-815-003/1324
(UATI)
|
1822010000NRG23060320230209780
|
06/03/2023
|
VANDANA ARJUN AMBHORE
|
1822010WL033819
|
VANDANA ARJUN AMBHORE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171964
|
|
MRS VANDANA ARJUN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-815-003/1328
(UATI)
|
1822010000NRG23060320230209531
|
06/03/2023
|
GAJANAN MOHAN RATHOD
|
1822010WL033778
|
GAJANAN MOHAN RATHOD
|
00415
|
SBIN0006166
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230171979
|
|
MR GAJANAN MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-815-003/133
(UATI)
|
1822010000NRG23060320230209534
|
06/03/2023
|
Dnyaneshwar Ramkisan Sudokar
|
1822010WL033778
|
Dnyaneshwar Ramkisan Sudokar
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172001
|
|
MR DNYANESHVAR RAMAKISAN SUDOKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-815-003/133
(UATI)
|
1822010000NRG23060320230209533
|
06/03/2023
|
Pradip Ramkisan Sudokar
|
1822010WL033778
|
Pradip Ramkisan Sudokar
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172055
|
|
PRADIP RAMKISAN SUDOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEHKAR
|
MH-22-010-815-003/133
(UATI)
|
1822010000NRG23060320230209532
|
06/03/2023
|
Renuka Ramkisan Sudokar
|
1822010WL033778
|
Renuka Ramkisan Sudokar
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171998
|
|
MRS RENUKA RAMAKISAN SUDOKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-815-003/1341
(UATI)
|
1822010000NRG23060320230209524
|
06/03/2023
|
AMOL DILIP DHOTE
|
1822010WL033776
|
AMOL DILIP DHOTE
|
00415
|
SBIN0006166
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230171974
|
|
MR AMOL DILIP DHOTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-815-003/1406
(UATI)
|
1822010000NRG23060320230209785
|
06/03/2023
|
Madan Pandurang Ambhore
|
1822010WL033821
|
Madan Pandurang Ambhore
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171957
|
|
MR MADAN PANDURANG AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-815-003/1458
(UATI)
|
1822010000NRG23060320230209519
|
06/03/2023
|
Dnyaneshwari Mahadev Andhale
|
1822010WL033775
|
Dnyaneshwari Mahadev Andhale
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172060
|
|
MS DNYANESHWARI MAHADEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-815-003/1458
(UATI)
|
1822010000NRG23060320230209520
|
06/03/2023
|
Gopal Dinkar Andhale
|
1822010WL033775
|
Gopal Dinkar Andhale
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172022
|
|
GOPAL DINKAR ANDHALE
|
AXIS BANK(607153)
|
|
91
|
MEHKAR
|
MH-22-010-815-003/156
(UATI)
|
1822010000NRG23060320230209537
|
06/03/2023
|
KAMAL SHANKAR NATEKAR
|
1822010WL033778
|
KAMAL SHANKAR NATEKAR
|
00415
|
SBIN0006166
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230172037
|
|
MRS KAMAL SHANKAR NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-815-003/156
(UATI)
|
1822010000NRG23060320230209536
|
06/03/2023
|
SHANKAR KISAN NATEKAR
|
1822010WL033778
|
SHANKAR KISAN NATEKAR
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171963
|
|
MR SHANKAR KISAN NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHKAR
|
MH-22-010-815-003/192
(UATI)
|
1822010000NRG23060320230209787
|
06/03/2023
|
Lata Sheshrao Ambhore
|
1822010WL033821
|
Lata Sheshrao Ambhore
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172056
|
|
MS LATA SHESHRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-815-003/192
(UATI)
|
1822010000NRG23060320230209786
|
06/03/2023
|
Sheshrao Bhika Ambhore
|
1822010WL033821
|
Sheshrao Bhika Ambhore
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171988
|
|
MR SHESHRAO BHIKA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHKAR
|
MH-22-010-815-003/205
(UATI)
|
1822010000NRG23060320230209527
|
06/03/2023
|
ABADAS GOVINDA GHAYAWAT
|
1822010WL033777
|
ABADAS GOVINDA GHAYAWAT
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172019
|
|
MR AMBADAS GOVIND GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-815-003/750
(UATI)
|
1822010000NRG23060320230209525
|
06/03/2023
|
SADANAND GOVINDA GHAYAWAT
|
1822010WL033776
|
SADANAND GOVINDA GHAYAWAT
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171986
|
|
Mr. SADANAND GOVIND GHAYWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHKAR
|
MH-22-010-815-003/754
(UATI)
|
1822010000NRG23060320230209528
|
06/03/2023
|
RUPESH SANJAY GHAYAWAD
|
1822010WL033777
|
RUPESH SANJAY GHAYAWAD
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172004
|
|
MR RUPESH SANJAY GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-815-003/755
(UATI)
|
1822010000NRG23060320230209538
|
06/03/2023
|
SHANKAR SAKHARAM SABLE
|
1822010WL033778
|
SHANKAR SAKHARAM SABLE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171956
|
|
MR SHANKAR SAKHARAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-815-003/923
(UATI)
|
1822010000NRG23060320230209526
|
06/03/2023
|
ARJUN HIRAJI SHELKE
|
1822010WL033776
|
ARJUN HIRAJI SHELKE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230171978
|
|
MR ARJUN HIRU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHKAR
|
MH-22-010-815-003/96
(UATI)
|
1822010000NRG23060320230209789
|
06/03/2023
|
KAMLA SAMADHAN DAKHORE
|
1822010WL033822
|
KAMLA SAMADHAN DAKHORE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172002
|
|
KAMLABAI SAMADHAN DAKHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEHKAR
|
MH-22-010-815-003/988
(UATI)
|
1822010000NRG23060320230209529
|
06/03/2023
|
SANJAY RAMKISAN SULKAR
|
1822010WL033777
|
SANJAY RAMKISAN SULKAR
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171972
|
|
SANJAY RAMKISAN SULKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHKAR
|
MH-22-010-815-003/988
(UATI)
|
1822010000NRG23060320230209530
|
06/03/2023
|
VARSHA SANJAY SULKAR
|
1822010WL033777
|
VARSHA SANJAY SULKAR
|
00415
|
SBIN0006166
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230171971
|
|
VARSHA SANJAY SULKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHKAR
|
MH-22-010-815-003/989
(UATI)
|
1822010000NRG23060320230209790
|
06/03/2023
|
KESHAV SAMDAN DAKHORE
|
1822010WL033822
|
KESHAV SAMDAN DAKHORE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171976
|
|
MR KESHAV SAMADHAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52736
|
52736
|
|
|
|
|
|
|
|
|
104
|
MEHKAR
|
MH-22-010-371-002/24
(KAMBARKHED)
|
1822010000NRG23060320230209543
|
06/03/2023
|
Amol Dashrath Tayade
|
1822010WL033780
|
Amol Dashrath Tayade
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172013
|
|
MR AMOL DASHARATH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHKAR
|
MH-22-010-371-002/24
(KAMBARKHED)
|
1822010000NRG23060320230209541
|
06/03/2023
|
Dasharath Vithoba Tayade
|
1822010WL033780
|
Dasharath Vithoba Tayade
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172048
|
|
MR DASHARATH VITHOBA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHKAR
|
MH-22-010-556-001/108
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209456
|
06/03/2023
|
DASHARATH CHINDHAJI WANKHEDE
|
1822010WL033761
|
DASHARATH CHINDHAJI WANKHEDE
|
00415
|
SBIN0008410
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230171955
|
|
MR DASHRATH CHINDHAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-556-001/113
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209451
|
06/03/2023
|
Asha Ashok Gawai
|
1822010WL033759
|
Asha Ashok Gawai
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172038
|
|
MS ASHA ASHOK GAWAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-556-001/113
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209450
|
06/03/2023
|
Ashok Daulat Gawai
|
1822010WL033759
|
Ashok Daulat Gawai
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171980
|
|
MR ASHOK DAULAT GAWAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHKAR
|
MH-22-010-556-001/140
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209460
|
06/03/2023
|
MANOHAR RATAN GAWAI
|
1822010WL033762
|
MANOHAR RATAN GAWAI
|
00415
|
SBIN0008410
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230172032
|
|
MR MANOHAR RATAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHKAR
|
MH-22-010-556-001/162
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209463
|
06/03/2023
|
Subhash Janardan Vankhede
|
1822010WL033763
|
Subhash Janardan Vankhede
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230172068
|
|
Mr. SUBHASH JANARDHAN VANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MEHKAR
|
MH-22-010-556-001/3
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209464
|
06/03/2023
|
ANANDA RUJAJI TAKTODE
|
1822010WL033763
|
ANANDA RUJAJI TAKTODE
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172024
|
|
MR ANANDA RUNJAJI TAKATODE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHKAR
|
MH-22-010-556-001/3
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209465
|
06/03/2023
|
RUKHAMINA ANANDA TAKTODE
|
1822010WL033763
|
RUKHAMINA ANANDA TAKTODE
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171973
|
|
MR ANANDA RUNJAJI TAKATODE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHKAR
|
MH-22-010-556-001/317
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209458
|
06/03/2023
|
RAJASHRIGANESH NIKAM
|
1822010WL033761
|
RAJASHRIGANESH NIKAM
|
00415
|
SBIN0008410
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230172089
|
|
MRS RAJASHREE GANESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHKAR
|
MH-22-010-556-001/346
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209461
|
06/03/2023
|
KISHOR KUNDLIK DUTONDE
|
1822010WL033762
|
KISHOR KUNDLIK DUTONDE
|
00415
|
SBIN0008410
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230172053
|
|
MR KISHOR KUNDALIK DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHKAR
|
MH-22-010-556-001/357
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209448
|
06/03/2023
|
AMBADAS TUKARAM BAJAD
|
1822010WL033758
|
AMBADAS TUKARAM BAJAD
|
00415
|
SBIN0008410
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230172015
|
|
MR AMBADAS TUKARAM BAJAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHKAR
|
MH-22-010-556-001/357
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209449
|
06/03/2023
|
RENUKA AMBADAS BAJAD
|
1822010WL033758
|
RENUKA AMBADAS BAJAD
|
00415
|
SBIN0008410
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230172051
|
|
MRS RENUKA AMBADAS BAJAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHKAR
|
MH-22-010-556-001/361
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209462
|
06/03/2023
|
Shantabai Ratan Gawai
|
1822010WL033762
|
Shantabai Ratan Gawai
|
00415
|
SBIN0008410
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230171953
|
|
MRS SHANTABAI RATAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHKAR
|
MH-22-010-556-001/403
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209452
|
06/03/2023
|
RANJANA SANDIP GAWAI
|
1822010WL033759
|
RANJANA SANDIP GAWAI
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172045
|
|
MRS RANJANA SANDIP GAWAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHKAR
|
MH-22-010-556-001/407
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209466
|
06/03/2023
|
SUNITA KADUBA TAKTODE
|
1822010WL033763
|
SUNITA KADUBA TAKTODE
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172020
|
|
MRS SUNITA KADUBA TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHKAR
|
MH-22-010-556-001/437
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209443
|
06/03/2023
|
Lata Ramesh Pardhe
|
1822010WL033756
|
Lata Ramesh Pardhe
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172016
|
|
MRS LATA RAMESH PARDHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHKAR
|
MH-22-010-556-001/494
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209445
|
06/03/2023
|
Vilas Vishnu Dutonde
|
1822010WL033756
|
Vilas Vishnu Dutonde
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172041
|
|
VILAS VISHNU DUTONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEHKAR
|
MH-22-010-556-001/5
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209459
|
06/03/2023
|
ASHOK TUKARAM DABHALE
|
1822010WL033761
|
ASHOK TUKARAM DABHALE
|
00415
|
SBIN0008410
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230172039
|
|
MR ASHOK TUKARAM DABHADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHKAR
|
MH-22-010-556-001/557
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209412
|
06/03/2023
|
Dhiraj Purushottam Nikam
|
1822010WL033747
|
Dhiraj Purushottam Nikam
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172040
|
|
MR DHIRAJ PURUSHOTTAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHKAR
|
MH-22-010-556-001/61
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209453
|
06/03/2023
|
DWARKABAI DAMODHAR SAPKAL
|
1822010WL033760
|
DWARKABAI DAMODHAR SAPKAL
|
00415
|
SBIN0008410
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230171954
|
|
MRS DVARKA DAMODHAR SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHKAR
|
MH-22-010-556-001/7
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209454
|
06/03/2023
|
KESAR ARJUN BAJAD
|
1822010WL033760
|
KESAR ARJUN BAJAD
|
00415
|
SBIN0008410
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230171994
|
|
MR KESHARBAI ARJUNA BAJAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHKAR
|
MH-22-010-556-001/97
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209455
|
06/03/2023
|
SUNITA BHASHKAR DUNDE
|
1822010WL033760
|
SUNITA BHASHKAR DUNDE
|
00415
|
SBIN0008410
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230172029
|
|
MRS SUNITA BHASKAR DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37888
|
37888
|
|
|
|
|
|
|
|
|
127
|
MEHKAR
|
MH-22-010-096-001/301
(ANTRI DESHMUKH)
|
1822010000NRG23060320230209405
|
06/03/2023
|
GAJANAN DATTATRAY MORE
|
1822010WL033745
|
GAJANAN DATTATRAY MORE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230172072
|
|
Gajanan Dattarav More
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MEHKAR
|
MH-22-010-096-001/377
(ANTRI DESHMUKH)
|
1822010000NRG23060320230209407
|
06/03/2023
|
KAVITA RHUL MORE
|
1822010WL033745
|
KAVITA RHUL MORE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172073
|
|
KAVITA RAHUL MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MEHKAR
|
MH-22-010-655-001/118
(VISHWI)
|
1822010000NRG23060320230209413
|
06/03/2023
|
LILABAI CHANDU TAJANE
|
1822010WL033748
|
LILABAI CHANDU TAJANE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172082
|
|
TAJANE LILABAI CHANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MEHKAR
|
MH-22-010-841-001/203
(VISHWI)
|
1822010000NRG23060320230209422
|
06/03/2023
|
RATHOD HIRA HACHHU
|
1822010WL033751
|
RATHOD HIRA HACHHU
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172081
|
|
RATHOD HIRA HACHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MEHKAR
|
MH-22-010-841-001/220
(VISHWI)
|
1822010000NRG23060320230209415
|
06/03/2023
|
BANSI WAMAN SHIRSATH
|
1822010WL033748
|
BANSI WAMAN SHIRSATH
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172077
|
|
BANSI BABHAN SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEHKAR
|
MH-22-010-841-001/302
(VISHWI)
|
1822010000NRG23060320230209423
|
06/03/2023
|
SATISH SHRIRAM RATHOD
|
1822010WL033751
|
SATISH SHRIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172080
|
|
RATHOD SATISH SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MEHKAR
|
MH-22-010-841-001/314
(VISHWI)
|
1822010000NRG23060320230209427
|
06/03/2023
|
RAJU NANDU RATHOD
|
1822010WL033752
|
RAJU NANDU RATHOD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172079
|
|
MR RAJU NANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHKAR
|
MH-22-010-841-001/477
(VISHWI)
|
1822010000NRG23060320230209435
|
06/03/2023
|
NANDA VILAS TAYADE
|
1822010WL033754
|
NANDA VILAS TAYADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172075
|
|
TAYDE NANDA VILASRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MEHKAR
|
MH-22-010-841-001/477
(VISHWI)
|
1822010000NRG23060320230209434
|
06/03/2023
|
VILAS PARHALAD TAYDE
|
1822010WL033754
|
VILAS PARHALAD TAYDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172084
|
|
DESHMUKH VILAS PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MEHKAR
|
MH-22-010-841-001/599
(VISHWI)
|
1822010000NRG23060320230209428
|
06/03/2023
|
SANTOSH TUKARAM AHIRE
|
1822010WL033752
|
SANTOSH TUKARAM AHIRE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172074
|
|
AHIRE SANTOSH TUKARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
137
|
MEHKAR
|
MH-22-010-841-001/599
(VISHWI)
|
1822010000NRG23060320230209429
|
06/03/2023
|
SOU SANGITA SANTOSH AHIRE
|
1822010WL033752
|
SOU SANGITA SANTOSH AHIRE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172076
|
|
MRS SANGITA SANTOSH AHIRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEHKAR
|
MH-22-010-841-001/88
(VISHWI)
|
1822010000NRG23060320230209437
|
06/03/2023
|
TARABAI BHASKAR CHARADKAR
|
1822010WL033754
|
TARABAI BHASKAR CHARADKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230172078
|
|
TARABAI BHASKAR CHARDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
139
|
MEHKAR
|
MH-22-010-556-001/263
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209446
|
06/03/2023
|
BABAN GYANBA WANKHEDE
|
1822010WL033757
|
BABAN GYANBA WANKHEDE
|
00666
|
IDFB0040101
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230171951
|
|
Baban Gyanaba Wankhede
|
IDFC BANK LIMITED(608117)
|
|
140
|
MEHKAR
|
MH-22-010-556-001/407
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209442
|
06/03/2023
|
KADUBA ANANDA TAKTODE
|
1822010WL033756
|
KADUBA ANANDA TAKTODE
|
00666
|
IDFB0040101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171952
|
|
KADUBA AANANDA TAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEHKAR
|
MH-22-010-556-001/82
(NAYGAON DATTAPUR)
|
1822010000NRG23060320230209447
|
06/03/2023
|
BHAGWAN KISAN JADHAV
|
1822010WL033757
|
BHAGWAN KISAN JADHAV
|
00666
|
IDFB0040101
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230171987
|
|
MR BHAGVAN KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
142
|
MEHKAR
|
MH-22-010-841-001/607
(VISHWI)
|
1822010000NRG23060320230209416
|
06/03/2023
|
Sharda Rahul Sirsat
|
1822010WL033749
|
Sharda Rahul Sirsat
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171949
|
|
SHARADA RAHUL SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEHKAR
|
MH-22-010-841-001/732
(VISHWI)
|
1822010000NRG23060320230209419
|
06/03/2023
|
Vilas Bansi Sirsat
|
1822010WL033749
|
Vilas Bansi Sirsat
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230171950
|
|
VILAS BANSHI SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240896
|
240896
|
|
|
|
|
|
|
|