|
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-22-010-144-001/628
(BHOSA)
|
1822010000NRG24110120240179607
|
11/01/2024
|
UMA YUVRAJ TATADE
|
1822010WL026251
|
UMA YUVRAJ TATADE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538644
|
|
Mrs. Uma Yuvaraj Tatade
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MEHKAR
|
MH-22-010-144-001/781
(BHOSA)
|
1822010000NRG24110120240179608
|
11/01/2024
|
Nirmla Arun Chondkar
|
1822010WL026251
|
Nirmla Arun Chondkar
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538640
|
|
Mrs. NIRMLA ARUN CHONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MEHKAR
|
MH-22-010-252-001/212
(DRUGBORI)
|
1822010000NRG24110120240179177
|
11/01/2024
|
BHAGAWAN KUNDLIK LATHAD
|
1822010WL026197
|
BHAGAWAN KUNDLIK LATHAD
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538647
|
|
Mr. BHAGWAN PUNDALIK LATHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-252-001/18
(DRUGBORI)
|
1822010000NRG24110120240179176
|
11/01/2024
|
MANJULA PRITAM WAGHMARE
|
1822010WL026197
|
MANJULA PRITAM WAGHMARE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538619
|
|
MISS MANJULA PRITAM VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-252-001/18
(DRUGBORI)
|
1822010000NRG24110120240179175
|
11/01/2024
|
PRITAM SAKHARM WAGHMARE
|
1822010WL026197
|
PRITAM SAKHARM WAGHMARE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538596
|
|
MR PRITAM SAKHARAM WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-252-001/46
(DRUGBORI)
|
1822010000NRG24110120240179178
|
11/01/2024
|
DILIP RAMDAS INGLE
|
1822010WL026197
|
DILIP RAMDAS INGLE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538595
|
|
MR DILIP RAMDAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-260-001/108
(FAIJALAPUR)
|
1822010000NRG24110120240179340
|
11/01/2024
|
Ramesh Laxman Tajne
|
1822010WL026215
|
Ramesh Laxman Tajne
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538597
|
|
MR RAMESH LAXMAN TAJANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-260-001/118
(FAIJALAPUR)
|
1822010000NRG24110120240179610
|
11/01/2024
|
Santosh Sukhadev Ingle
|
1822010WL026252
|
Santosh Sukhadev Ingle
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538611
|
|
MR SANTOSH SUKHADEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-260-001/118
(FAIJALAPUR)
|
1822010000NRG24110120240179611
|
11/01/2024
|
Sharada Santosh ingle
|
1822010WL026252
|
Sharada Santosh ingle
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538612
|
|
MRS SHARADA SANTOSH INGLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-260-001/125
(FAIJALAPUR)
|
1822010000NRG24110120240179612
|
11/01/2024
|
Chandrabhagabai Vishwanath Ingle
|
1822010WL026252
|
Chandrabhagabai Vishwanath Ingle
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538600
|
|
MRS CHANDRABHAGABAI VISHWANATH INGLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-260-001/126
(FAIJALAPUR)
|
1822010000NRG24110120240179613
|
11/01/2024
|
Usha Janardhan Ingle
|
1822010WL026252
|
Usha Janardhan Ingle
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538618
|
|
MRS USHA JANARDHAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-526-002/1069
(MOHIKHED)
|
1822010000NRG24110120240179493
|
11/01/2024
|
Subhash Lalsing Pawar
|
1822010WL026236
|
Subhash Lalsing Pawar
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538621
|
|
MR SUBHASH LALSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-526-002/1081
(MOHIKHED)
|
1822010000NRG24110120240179498
|
11/01/2024
|
SHANTA VIJAY PAWAR
|
1822010WL026236
|
SHANTA VIJAY PAWAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538620
|
|
MRS SHANTABAI VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-526-002/1081
(MOHIKHED)
|
1822010000NRG24110120240179497
|
11/01/2024
|
VIJAY RAMSING PAWAR
|
1822010WL026236
|
VIJAY RAMSING PAWAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538654
|
|
MR VIJAY RAMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-818-001/254
(UKALI)
|
1822010000NRG24110120240179456
|
11/01/2024
|
GAJANAN RA SASAWADAKAR
|
1822010WL026229
|
GAJANAN RA SASAWADAKAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538648
|
|
Gajanan Ramdas Saswadkar
|
IDFC BANK LIMITED(608117)
|
|
16
|
MEHKAR
|
MH-22-010-818-001/287
(UKALI)
|
1822010000NRG24110120240179460
|
11/01/2024
|
Arjun Sudam Nimbole
|
1822010WL026229
|
Arjun Sudam Nimbole
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538639
|
|
ARJUN SUDAM NIMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHKAR
|
MH-22-010-818-001/287
(UKALI)
|
1822010000NRG24110120240179459
|
11/01/2024
|
Kisan Sudam Nimbole
|
1822010WL026229
|
Kisan Sudam Nimbole
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538650
|
|
MR KISAN SUDAM NIMBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
18
|
MEHKAR
|
MH-22-010-247-001/2487
(DONGAON)
|
1822010000NRG24110120240179600
|
11/01/2024
|
INDIRA GANESH MORE
|
1822010WL026250
|
INDIRA GANESH MORE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538653
|
|
MRS INDIRA GANESH MOREY GANESH MOREY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-247-001/2619
(DONGAON)
|
1822010000NRG24110120240179601
|
11/01/2024
|
KARAN ARUN BHOSLE
|
1822010WL026250
|
KARAN ARUN BHOSLE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538617
|
|
Karan Arun Bhosle
|
IDFC BANK LIMITED(608117)
|
|
20
|
MEHKAR
|
MH-22-010-247-001/2619
(DONGAON)
|
1822010000NRG24110120240179602
|
11/01/2024
|
Kiran Karan Bhosale
|
1822010WL026250
|
Kiran Karan Bhosale
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538638
|
|
MRS KIRAN KARAN KARAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-247-001/2735
(DONGAON)
|
1822010000NRG24110120240179604
|
11/01/2024
|
PUSAHPA GAJANAN KALE
|
1822010WL026250
|
PUSAHPA GAJANAN KALE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538636
|
|
MRS PUSHPA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-247-001/2735
(DONGAON)
|
1822010000NRG24110120240179603
|
11/01/2024
|
SHYAM GAJANAN KALE
|
1822010WL026250
|
SHYAM GAJANAN KALE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240538606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MEHKAR
|
MH-22-010-247-001/3720
(DONGAON)
|
1822010000NRG24110120240179605
|
11/01/2024
|
Shahrukh Shah Jakir Shah
|
1822010WL026250
|
Shahrukh Shah Jakir Shah
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538587
|
|
MR SHAHRUKH SHAH JAKIR SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
24
|
MEHKAR
|
MH-22-010-260-001/108
(FAIJALAPUR)
|
1822010000NRG24110120240179341
|
11/01/2024
|
Mangala Ramesh Tajane
|
1822010WL026215
|
Mangala Ramesh Tajane
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538613
|
|
MRS MANGALA RAMESH TAJANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-260-001/118
(FAIJALAPUR)
|
1822010000NRG24110120240179609
|
11/01/2024
|
Sukhdev Tukaram Ingale
|
1822010WL026252
|
Sukhdev Tukaram Ingale
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538602
|
|
MR SUKHDEV TUKARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-260-001/144
(FAIJALAPUR)
|
1822010000NRG24110120240179614
|
11/01/2024
|
Gautam Sitaram Ingale
|
1822010WL026252
|
Gautam Sitaram Ingale
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538651
|
|
MR GAUTAM SITARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-818-001/278
(UKALI)
|
1822010000NRG24110120240179458
|
11/01/2024
|
LATA MADAN AMBHORE
|
1822010WL026229
|
LATA MADAN AMBHORE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538629
|
|
LATA MADAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEHKAR
|
MH-22-010-818-001/278
(UKALI)
|
1822010000NRG24110120240179457
|
11/01/2024
|
MADAN LAXMAN AMBHORE
|
1822010WL026229
|
MADAN LAXMAN AMBHORE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538631
|
|
MRS MADAN LAXMAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-818-001/801
(UKALI)
|
1822010000NRG24110120240179461
|
11/01/2024
|
MADAN SONAJI GHATOL
|
1822010WL026229
|
MADAN SONAJI GHATOL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538623
|
|
MR MADAN SONAJI GHATOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-818-001/801
(UKALI)
|
1822010000NRG24110120240179462
|
11/01/2024
|
YAMUNA MADAN GHATOL
|
1822010WL026229
|
YAMUNA MADAN GHATOL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538622
|
|
MISS YAMUNA MADAN GHATOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-818-001/875
(UKALI)
|
1822010000NRG24110120240179463
|
11/01/2024
|
Kurushna Ka Sasadakar
|
1822010WL026229
|
Kurushna Ka Sasadakar
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538628
|
|
SHRIKISAN KADUJI SASVADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
32
|
MEHKAR
|
MH-22-010-526-002/1072
(MOHIKHED)
|
1822010000NRG24110120240179495
|
11/01/2024
|
VAISHALI AKSHYA PAWA R
|
1822010WL026236
|
VAISHALI AKSHYA PAWA R
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538634
|
|
MRS VAISHALI AKSHAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
MEHKAR
|
MH-22-010-144-001/628
(BHOSA)
|
1822010000NRG24110120240179606
|
11/01/2024
|
BADRI SURESH TATADE
|
1822010WL026251
|
BADRI SURESH TATADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538627
|
|
MR BADRINATH SURESH TATDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-319-002/109
(HIVARA BK)
|
1822010000NRG24110120240180249
|
11/01/2024
|
GANESH LAXMAN LOKHANDE
|
1822010WL026340
|
GANESH LAXMAN LOKHANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538603
|
|
MR GANESH LAXMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-319-002/109
(HIVARA BK)
|
1822010000NRG24110120240180251
|
11/01/2024
|
Laxman Vithoba Lokhande
|
1822010WL026340
|
Laxman Vithoba Lokhande
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538608
|
|
MR LAXMAN VITHOBA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-319-002/109
(HIVARA BK)
|
1822010000NRG24110120240180250
|
11/01/2024
|
NANDA GANESH LOKHANDE
|
1822010WL026340
|
NANDA GANESH LOKHANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538599
|
|
MRS NANDA GANESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-319-002/420
(HIVARA BK)
|
1822010000NRG24110120240180252
|
11/01/2024
|
Asha Punjaji Borkar
|
1822010WL026340
|
Asha Punjaji Borkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538633
|
|
MRS ASHA PUNJAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-319-002/65
(HIVARA BK)
|
1822010000NRG24110120240180253
|
11/01/2024
|
Dattatray Devanath Govardhne
|
1822010WL026340
|
Dattatray Devanath Govardhne
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538649
|
|
MR DATTATRAY DEVANATH GOVARDHNE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-319-002/65
(HIVARA BK)
|
1822010000NRG24110120240180254
|
11/01/2024
|
Meerabai Datta Govardhane
|
1822010WL026340
|
Meerabai Datta Govardhane
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538626
|
|
MRS MEERABAI DATTA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-319-002/657
(HIVARA BK)
|
1822010000NRG24110120240180256
|
11/01/2024
|
GODAVRI RAMCHADRA RODGE
|
1822010WL026340
|
GODAVRI RAMCHADRA RODGE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538594
|
|
Godavari Ramachandr Rodage
|
IDFC BANK LIMITED(608117)
|
|
41
|
MEHKAR
|
MH-22-010-319-002/657
(HIVARA BK)
|
1822010000NRG24110120240180255
|
11/01/2024
|
RAMCHADRA PANDURANG RODAGE
|
1822010WL026340
|
RAMCHADRA PANDURANG RODAGE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538655
|
|
RAMACHANDRA PANDURANG RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHKAR
|
MH-22-010-319-002/862
(HIVARA BK)
|
1822010000NRG24110120240180258
|
11/01/2024
|
Sunita Vijay Shinde
|
1822010WL026340
|
Sunita Vijay Shinde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538624
|
|
MRS SUNITA VIJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-319-002/862
(HIVARA BK)
|
1822010000NRG24110120240180257
|
11/01/2024
|
Vijay Pralhad Shinde
|
1822010WL026340
|
Vijay Pralhad Shinde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538585
|
|
MR VIJAY PRALHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-482-001/107
(MALEGAON)
|
1822010000NRG24110120240180362
|
11/01/2024
|
NATTHU SADASHIV METANGLE
|
1822010WL026362
|
NATTHU SADASHIV METANGLE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538607
|
|
NATTHU SADASHIV METANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEHKAR
|
MH-22-010-482-001/144
(MALEGAON)
|
1822010000NRG24110120240180364
|
11/01/2024
|
ANTIA PUNJARAM KHUDE
|
1822010WL026362
|
ANTIA PUNJARAM KHUDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538615
|
|
MRS ANITA PUNJARAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-482-001/144
(MALEGAON)
|
1822010000NRG24110120240180363
|
11/01/2024
|
PUNJARAM RAMRAM KHUDE
|
1822010WL026362
|
PUNJARAM RAMRAM KHUDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538604
|
|
PUNJARAM RAMRAO KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHKAR
|
MH-22-010-482-001/184
(MALEGAON)
|
1822010000NRG24110120240180361
|
11/01/2024
|
GAJANAN KASHINATH SHINDE
|
1822010WL026361
|
GAJANAN KASHINATH SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538656
|
|
MR GAJANAN KASHIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-482-001/216
(MALEGAON)
|
1822010000NRG24110120240180327
|
11/01/2024
|
PRALHAD DHONDU MHASKE
|
1822010WL026355
|
PRALHAD DHONDU MHASKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538598
|
|
MR PRALHAD DHONDU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-482-001/217
(MALEGAON)
|
1822010000NRG24110120240180328
|
11/01/2024
|
BHASKAR PRALHAD MHASKE
|
1822010WL026355
|
BHASKAR PRALHAD MHASKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538592
|
|
MR BHASKAR PRALHAD MHASKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-482-001/217
(MALEGAON)
|
1822010000NRG24110120240180329
|
11/01/2024
|
Pushpa Bhaskar Mhaske
|
1822010WL026355
|
Pushpa Bhaskar Mhaske
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538590
|
|
MRS PUSHPA BHASKAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-482-001/425
(MALEGAON)
|
1822010000NRG24110120240180330
|
11/01/2024
|
Sagar Bhaskar Mhaske
|
1822010WL026355
|
Sagar Bhaskar Mhaske
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538625
|
|
MR SAGAR BHASKAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-482-001/83
(MALEGAON)
|
1822010000NRG24110120240180360
|
11/01/2024
|
CHANDRAKALA ANANDA JADHAV
|
1822010WL026360
|
CHANDRAKALA ANANDA JADHAV
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538616
|
|
MRS CHANDRAKALA ANANDA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-502-001/120
(MAROTI PHETH)
|
1822010000NRG24110120240180346
|
11/01/2024
|
Sunita Gajanan Hatagale
|
1822010WL026358
|
Sunita Gajanan Hatagale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538609
|
|
MRS SUNITA GAJANAN HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-502-001/126
(MAROTI PHETH)
|
1822010000NRG24110120240180354
|
11/01/2024
|
Devrao Vithoba Gawai
|
1822010WL026359
|
Devrao Vithoba Gawai
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538601
|
|
MR DEVRAO VITHOBA GAWAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-502-001/126
(MAROTI PHETH)
|
1822010000NRG24110120240180356
|
11/01/2024
|
Varsha Vinod Gawai
|
1822010WL026359
|
Varsha Vinod Gawai
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538630
|
|
MRS VARSHA VINOD GAWAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-502-001/126
(MAROTI PHETH)
|
1822010000NRG24110120240180355
|
11/01/2024
|
Vinod Deorao Gawai
|
1822010WL026359
|
Vinod Deorao Gawai
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538589
|
|
MR VINOD DEVRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-502-001/152
(MAROTI PHETH)
|
1822010000NRG24110120240180347
|
11/01/2024
|
SACHIN RAMDAS KALE
|
1822010WL026358
|
SACHIN RAMDAS KALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538614
|
|
MR SACHIN RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-502-001/183
(MAROTI PHETH)
|
1822010000NRG24110120240180348
|
11/01/2024
|
GANESH GULABRAO KALE
|
1822010WL026358
|
GANESH GULABRAO KALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538593
|
|
MR GANESH GULABRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-502-001/250
(MAROTI PHETH)
|
1822010000NRG24110120240180349
|
11/01/2024
|
Sagar Pralhad Kale
|
1822010WL026358
|
Sagar Pralhad Kale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538637
|
|
MR SAGAR PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-502-001/276
(MAROTI PHETH)
|
1822010000NRG24110120240180350
|
11/01/2024
|
Gulabao Namdeo Kale
|
1822010WL026358
|
Gulabao Namdeo Kale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538610
|
|
GULABRAO NAMDEV KALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
61
|
MEHKAR
|
MH-22-010-502-001/3
(MAROTI PHETH)
|
1822010000NRG24110120240180358
|
11/01/2024
|
Baban Shivaji Khandare
|
1822010WL026359
|
Baban Shivaji Khandare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538588
|
|
MR BABAN SHIVAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-502-001/3
(MAROTI PHETH)
|
1822010000NRG24110120240180357
|
11/01/2024
|
Indubai Shivaji Khandre
|
1822010WL026359
|
Indubai Shivaji Khandre
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538586
|
|
MRS INDUBAI SHIVAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-502-001/3
(MAROTI PHETH)
|
1822010000NRG24110120240180359
|
11/01/2024
|
Sakhubai Baban Khandhare
|
1822010WL026359
|
Sakhubai Baban Khandhare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538632
|
|
MRS SAKHUBAI BABAN KHANDHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-502-001/92
(MAROTI PHETH)
|
1822010000NRG24110120240180353
|
11/01/2024
|
Devanand Sudhakar Khandare
|
1822010WL026358
|
Devanand Sudhakar Khandare
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538635
|
|
MR DEVANAND SUDHAKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-502-001/92
(MAROTI PHETH)
|
1822010000NRG24110120240180352
|
11/01/2024
|
SHOBHA SUDHAKAR KHANDARE
|
1822010WL026358
|
SHOBHA SUDHAKAR KHANDARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538591
|
|
MRS SHOBHA SUDHAKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-502-001/92
(MAROTI PHETH)
|
1822010000NRG24110120240180351
|
11/01/2024
|
SUDHAKAR ASARAM KHANDARE
|
1822010WL026358
|
SUDHAKAR ASARAM KHANDARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538605
|
|
MR SUDHAKAR ASARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
67
|
MEHKAR
|
MH-22-010-526-002/1072
(MOHIKHED)
|
1822010000NRG24110120240179494
|
11/01/2024
|
AKSHAY VIJAY PAWAR
|
1822010WL026236
|
AKSHAY VIJAY PAWAR
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538652
|
|
Akshay Vijay Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
68
|
MEHKAR
|
MH-22-010-526-002/1080
(MOHIKHED)
|
1822010000NRG24110120240179496
|
11/01/2024
|
SUNITA LAXMAN SHINDE
|
1822010WL026236
|
SUNITA LAXMAN SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538642
|
|
MRS SUNITA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-526-002/1091
(MOHIKHED)
|
1822010000NRG24110120240179499
|
11/01/2024
|
Madan Sitaram Pawar
|
1822010WL026236
|
Madan Sitaram Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538643
|
|
PAWAR MADAN SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MEHKAR
|
MH-22-010-526-002/929
(MOHIKHED)
|
1822010000NRG24110120240179500
|
11/01/2024
|
Shivaji Dyaneshwarb Shingare
|
1822010WL026236
|
Shivaji Dyaneshwarb Shingare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538641
|
|
SHIVAJI DNYANESHWAR SHINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MEHKAR
|
MH-22-010-818-001/221
(UKALI)
|
1822010000NRG24110120240179454
|
11/01/2024
|
SANGITA GAJANAN TURUKAMANE
|
1822010WL026229
|
SANGITA GAJANAN TURUKAMANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538645
|
|
SANGITA GAJANAN TURUKMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MEHKAR
|
MH-22-010-818-001/225
(UKALI)
|
1822010000NRG24110120240179455
|
11/01/2024
|
VINOD BHIVAJI BORE
|
1822010WL026229
|
VINOD BHIVAJI BORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538646
|
|
VINOD BHIVAJI BORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135408
|
135408
|
|
|
|
|
|
|
|