|
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-22-010-262-001/121
(GAJARKHED)
|
1822010000NRG24160220240200032
|
16/02/2024
|
AMOL ASHOK GAYAKWAD
|
1822010WL029328
|
AMOL ASHOK GAYAKWAD
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108101
|
|
GAIKWAD AMOL ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MEHKAR
|
MH-22-010-498-001/68
(MANDWA S DONGAR)
|
1822010000NRG24160220240200778
|
16/02/2024
|
jyoti mahadev gaykwad
|
1822010WL029460
|
jyoti mahadev gaykwad
|
00415
|
SBIN0000426
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240108104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MEHKAR
|
MH-22-010-825-001/139
(UMRA)
|
1822010000NRG24160220240200770
|
16/02/2024
|
Mandakini Rajkumar khandare
|
1822010WL029457
|
Mandakini Rajkumar khandare
|
00415
|
SBIN0000426
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240108115
|
|
MS MANDAKINI RAJKUMAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-825-001/139
(UMRA)
|
1822010000NRG24160220240200769
|
16/02/2024
|
Rajkumar Subhash Khandare
|
1822010WL029457
|
Rajkumar Subhash Khandare
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108114
|
|
Rajkumar Subhash Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHKAR
|
MH-22-010-825-001/76
(UMRA)
|
1822010000NRG24160220240200771
|
16/02/2024
|
GAJANAN HARIBHAU SHINDE
|
1822010WL029458
|
GAJANAN HARIBHAU SHINDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108148
|
|
MR GAJANAN HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-498-001/10
(MANDWA S DONGAR)
|
1822010000NRG24160220240200787
|
16/02/2024
|
madan bhu jadhaw
|
1822010WL029463
|
madan bhu jadhaw
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108102
|
|
MR MADAN BHURA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-498-001/103
(MANDWA S DONGAR)
|
1822010000NRG24160220240200797
|
16/02/2024
|
BABAN VIKRAM GAYAKWAD
|
1822010WL029466
|
BABAN VIKRAM GAYAKWAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108108
|
|
MR BABAN VAIJINATH GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-498-001/103
(MANDWA S DONGAR)
|
1822010000NRG24160220240200798
|
16/02/2024
|
Saptamala Baban Gaykwad
|
1822010WL029466
|
Saptamala Baban Gaykwad
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108109
|
|
MRS SAPTAMALA BABAN GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-498-001/103
(MANDWA S DONGAR)
|
1822010000NRG24160220240200796
|
16/02/2024
|
VAIJINATH VIKRAM GAYAKWAD
|
1822010WL029466
|
VAIJINATH VIKRAM GAYAKWAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108097
|
|
MR VAIJINATH VIKRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-498-001/104
(MANDWA S DONGAR)
|
1822010000NRG24160220240200793
|
16/02/2024
|
Kantabai Raghunath Gaikwad
|
1822010WL029465
|
Kantabai Raghunath Gaikwad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108106
|
|
MRS KANTABAI RAGHUNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-498-001/104
(MANDWA S DONGAR)
|
1822010000NRG24160220240200792
|
16/02/2024
|
RAGHUNATH VAKARAM GAYAKWAD
|
1822010WL029465
|
RAGHUNATH VAKARAM GAYAKWAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108105
|
|
MR RAGHUNATH VIKRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-498-001/105
(MANDWA S DONGAR)
|
1822010000NRG24160220240200799
|
16/02/2024
|
Vijay Vaijinath Gaikwad
|
1822010WL029466
|
Vijay Vaijinath Gaikwad
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108107
|
|
MR VIJAY VAIJINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-498-001/115
(MANDWA S DONGAR)
|
1822010000NRG24160220240200773
|
16/02/2024
|
NAVAL TULASHIRAM RATHOD
|
1822010WL029459
|
NAVAL TULASHIRAM RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108151
|
|
MR NAVAL TULSHIRAM RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-498-001/115
(MANDWA S DONGAR)
|
1822010000NRG24160220240200774
|
16/02/2024
|
SANGITA NAVAL RATHOD
|
1822010WL029459
|
SANGITA NAVAL RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108152
|
|
MRS SANGITA NAVAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-498-001/13
(MANDWA S DONGAR)
|
1822010000NRG24160220240200779
|
16/02/2024
|
DNYANDEV CHINDU BHANUSE
|
1822010WL029461
|
DNYANDEV CHINDU BHANUSE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108123
|
|
DNYANDEV CHINDHU BHANOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHKAR
|
MH-22-010-498-001/13
(MANDWA S DONGAR)
|
1822010000NRG24160220240200780
|
16/02/2024
|
SHOBHA DNYADEV BHANOSE
|
1822010WL029461
|
SHOBHA DNYADEV BHANOSE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108119
|
|
MRS SHOBHA DNYADEV BHANOSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-498-001/135
(MANDWA S DONGAR)
|
1822010000NRG24160220240200781
|
16/02/2024
|
BHAGVAN RAMA GAIKWAD
|
1822010WL029461
|
BHAGVAN RAMA GAIKWAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108098
|
|
MR BHAGWAN RAMA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-498-001/14
(MANDWA S DONGAR)
|
1822010000NRG24160220240200776
|
16/02/2024
|
Samadhan Rama gaikawad
|
1822010WL029460
|
Samadhan Rama gaikawad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108099
|
|
MR SAMDHAN RAMA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-498-001/14
(MANDWA S DONGAR)
|
1822010000NRG24160220240200777
|
16/02/2024
|
Vachchhalabai Samadhan Gaikwad
|
1822010WL029460
|
Vachchhalabai Samadhan Gaikwad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108122
|
|
VACHCHHALABAI SAMADHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEHKAR
|
MH-22-010-498-001/18
(MANDWA S DONGAR)
|
1822010000NRG24160220240200782
|
16/02/2024
|
SAMADHAN SHIVLAL PAWAR
|
1822010WL029461
|
SAMADHAN SHIVLAL PAWAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108111
|
|
MR SAMADHAN SHIVLAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-498-001/2
(MANDWA S DONGAR)
|
1822010000NRG24160220240200794
|
16/02/2024
|
PRAKASH RAMCHANDRA RATHOD
|
1822010WL029465
|
PRAKASH RAMCHANDRA RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108100
|
|
MR PRAKASH RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-498-001/241
(MANDWA S DONGAR)
|
1822010000NRG24160220240200795
|
16/02/2024
|
Sangita Pandari Nafte
|
1822010WL029465
|
Sangita Pandari Nafte
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240108118
|
|
MRS SANGITA PANDHRI NAPATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-498-001/292
(MANDWA S DONGAR)
|
1822010000NRG24160220240200789
|
16/02/2024
|
Manda Balkisan Shinde
|
1822010WL029464
|
Manda Balkisan Shinde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108121
|
|
MRS MANDA BALKISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-498-001/3082
(MANDWA S DONGAR)
|
1822010000NRG24160220240200788
|
16/02/2024
|
SANJAY UTTAM GIRHE
|
1822010WL029463
|
SANJAY UTTAM GIRHE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108113
|
|
MR SANJAY UTTAM GIRHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-498-001/3093
(MANDWA S DONGAR)
|
1822010000NRG24160220240200775
|
16/02/2024
|
Gajanan Shalikaram Dahandare
|
1822010WL029459
|
Gajanan Shalikaram Dahandare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108110
|
|
MR GAJANAN SHALIKARAM DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-498-001/3100
(MANDWA S DONGAR)
|
1822010000NRG24160220240200790
|
16/02/2024
|
Rantmala Santosh Gayakwad
|
1822010WL029464
|
Rantmala Santosh Gayakwad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108150
|
|
MS RANTMALA SANTOSH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-498-001/3100
(MANDWA S DONGAR)
|
1822010000NRG24160220240200791
|
16/02/2024
|
Santosh Dashrath Gayakwad
|
1822010WL029464
|
Santosh Dashrath Gayakwad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240108149
|
|
MR SANTOSH DASHRATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-498-001/67
(MANDWA S DONGAR)
|
1822010000NRG24160220240200783
|
16/02/2024
|
PRALHAD LAXMAN GIRHE
|
1822010WL029462
|
PRALHAD LAXMAN GIRHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108153
|
|
MR PRALHAD LAXMAN GIRHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-498-001/67
(MANDWA S DONGAR)
|
1822010000NRG24160220240200784
|
16/02/2024
|
SUNITA PRALHAD GIRHE
|
1822010WL029462
|
SUNITA PRALHAD GIRHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108117
|
|
MRS SUNITA PRALHAD GIRHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-498-001/81
(MANDWA S DONGAR)
|
1822010000NRG24160220240200785
|
16/02/2024
|
SANJAY SUDAM CHAVAN
|
1822010WL029462
|
SANJAY SUDAM CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108103
|
|
MR SANJAY SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-498-001/95
(MANDWA S DONGAR)
|
1822010000NRG24160220240200786
|
16/02/2024
|
Raghunath maroti Chondkar
|
1822010WL029462
|
Raghunath maroti Chondkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108112
|
|
MR RAGHUNATH MAROTI CHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
32
|
MEHKAR
|
MH-22-010-262-001/11
(GAJARKHED)
|
1822010000NRG24160220240200029
|
16/02/2024
|
GANESH JANARDHAN MANVATKAR
|
1822010WL029328
|
GANESH JANARDHAN MANVATKAR
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108116
|
|
MR GANESH JANARDHAN MANAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-262-001/121
(GAJARKHED)
|
1822010000NRG24160220240200030
|
16/02/2024
|
ASHOK BHIMRAO GAYAKWAD
|
1822010WL029328
|
ASHOK BHIMRAO GAYAKWAD
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108120
|
|
GAIKWAD ASHOK BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MEHKAR
|
MH-22-010-262-001/18
(GAJARKHED)
|
1822010000NRG24160220240200020
|
16/02/2024
|
JAYA RAMRATAN AMBHORE
|
1822010WL029327
|
JAYA RAMRATAN AMBHORE
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108147
|
|
MRS JAYA RAMRATAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
MEHKAR
|
MH-22-010-262-001/108
(GAJARKHED)
|
1822010000NRG24160220240200012
|
16/02/2024
|
DNYANESHWAR BAJIRAO DALAVI
|
1822010WL029327
|
DNYANESHWAR BAJIRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240108144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MEHKAR
|
MH-22-010-262-001/108
(GAJARKHED)
|
1822010000NRG24160220240200013
|
16/02/2024
|
PRADIP DNYANESHWAR DALAVI
|
1822010WL029327
|
PRADIP DNYANESHWAR DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108141
|
|
DALVI PRADIP DNYNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MEHKAR
|
MH-22-010-262-001/108
(GAJARKHED)
|
1822010000NRG24160220240200011
|
16/02/2024
|
RENUKA DNYANESHWAR DALAVI
|
1822010WL029327
|
RENUKA DNYANESHWAR DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240108140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MEHKAR
|
MH-22-010-262-001/121
(GAJARKHED)
|
1822010000NRG24160220240200031
|
16/02/2024
|
KAMAL ASHOK GAIKWAD
|
1822010WL029328
|
KAMAL ASHOK GAIKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108137
|
|
MR ASHOK BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-262-001/131
(GAJARKHED)
|
1822010000NRG24160220240200033
|
16/02/2024
|
PARVATI SARJERAO DUNGU
|
1822010WL029328
|
PARVATI SARJERAO DUNGU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108129
|
|
DUNAGU PARWATI SARJERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MEHKAR
|
MH-22-010-262-001/135
(GAJARKHED)
|
1822010000NRG24160220240200014
|
16/02/2024
|
JIVAN VITTHAL THAKARE
|
1822010WL029327
|
JIVAN VITTHAL THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108132
|
|
THAKARE JIVAN VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MEHKAR
|
MH-22-010-262-001/17
(GAJARKHED)
|
1822010000NRG24160220240200034
|
16/02/2024
|
PARMESHWAR GULABRAO SAVDTKAR
|
1822010WL029328
|
PARMESHWAR GULABRAO SAVDTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108146
|
|
SAWADATKAR PARMESHWAR GULABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MEHKAR
|
MH-22-010-262-001/174
(GAJARKHED)
|
1822010000NRG24160220240200015
|
16/02/2024
|
RAJU DEVIDAS DEVKULE
|
1822010WL029327
|
RAJU DEVIDAS DEVKULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108131
|
|
DEVKULE RAJU DEVIDAS AND RUKHMINA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MEHKAR
|
MH-22-010-262-001/175
(GAJARKHED)
|
1822010000NRG24160220240200016
|
16/02/2024
|
JAGARAO SAHEBRAO DALAVI
|
1822010WL029327
|
JAGARAO SAHEBRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108125
|
|
JAGARAV SAHEBARAV DALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MEHKAR
|
MH-22-010-262-001/175
(GAJARKHED)
|
1822010000NRG24160220240200017
|
16/02/2024
|
NITA JAGARAO DALAVI
|
1822010WL029327
|
NITA JAGARAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108135
|
|
DALAVI NITA JAGGARAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MEHKAR
|
MH-22-010-262-001/176
(GAJARKHED)
|
1822010000NRG24160220240200035
|
16/02/2024
|
VAMAN SAKHARAM DALVI
|
1822010WL029328
|
VAMAN SAKHARAM DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108128
|
|
DALVI WAMAN SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MEHKAR
|
MH-22-010-262-001/177
(GAJARKHED)
|
1822010000NRG24160220240200036
|
16/02/2024
|
ATMARAM SAKHARAM DALVI
|
1822010WL029328
|
ATMARAM SAKHARAM DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108139
|
|
DALAVI ATMARAM SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MEHKAR
|
MH-22-010-262-001/179
(GAJARKHED)
|
1822010000NRG24160220240200018
|
16/02/2024
|
DEVIDAS MOHAN RAHATE
|
1822010WL029327
|
DEVIDAS MOHAN RAHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108130
|
|
RAHATE DEVIDAS MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MEHKAR
|
MH-22-010-262-001/179
(GAJARKHED)
|
1822010000NRG24160220240200019
|
16/02/2024
|
VINOD MOHAN RAHATE
|
1822010WL029327
|
VINOD MOHAN RAHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108127
|
|
RAHATE VINOD MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MEHKAR
|
MH-22-010-262-001/180
(GAJARKHED)
|
1822010000NRG24160220240200021
|
16/02/2024
|
RANGRAO SAHEBRAO DALAVI
|
1822010WL029327
|
RANGRAO SAHEBRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108145
|
|
DALAVI RANGRAO SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MEHKAR
|
MH-22-010-262-001/180
(GAJARKHED)
|
1822010000NRG24160220240200022
|
16/02/2024
|
SHILABAI RANGRAO DALAVI
|
1822010WL029327
|
SHILABAI RANGRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108133
|
|
DALAVI SHILLA RANGRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MEHKAR
|
MH-22-010-262-001/200
(GAJARKHED)
|
1822010000NRG24160220240200024
|
16/02/2024
|
PUSHPA RAMESHWAR DALVI
|
1822010WL029327
|
PUSHPA RAMESHWAR DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108134
|
|
DALAVI PUSHPA RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MEHKAR
|
MH-22-010-262-001/200
(GAJARKHED)
|
1822010000NRG24160220240200023
|
16/02/2024
|
RAMESHWAR SAHEBRAO DALVI
|
1822010WL029327
|
RAMESHWAR SAHEBRAO DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108126
|
|
DALAVI RAMESHWAR SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MEHKAR
|
MH-22-010-262-001/201
(GAJARKHED)
|
1822010000NRG24160220240200025
|
16/02/2024
|
BHASKAR SAHEBRAO DALAVI
|
1822010WL029327
|
BHASKAR SAHEBRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108124
|
|
DALAVI BHASKAR SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MEHKAR
|
MH-22-010-262-001/201
(GAJARKHED)
|
1822010000NRG24160220240200026
|
16/02/2024
|
SAVITA BHASKAR DALAVI
|
1822010WL029327
|
SAVITA BHASKAR DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108136
|
|
SAVITA BHASKAR DALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MEHKAR
|
MH-22-010-262-001/39
(GAJARKHED)
|
1822010000NRG24160220240200028
|
16/02/2024
|
LAXMI VISHNU NAVALE
|
1822010WL029327
|
LAXMI VISHNU NAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108142
|
|
NAVLE LAXMI VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MEHKAR
|
MH-22-010-262-001/39
(GAJARKHED)
|
1822010000NRG24160220240200027
|
16/02/2024
|
VISHNU SHRIRAM NAVALE
|
1822010WL029327
|
VISHNU SHRIRAM NAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108138
|
|
NAVALE VISHNU SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MEHKAR
|
MH-22-010-825-001/96
(UMRA)
|
1822010000NRG24160220240200772
|
16/02/2024
|
Sahebrao Maroti Khadare
|
1822010WL029458
|
Sahebrao Maroti Khadare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240108143
|
|
KHANDARE SAHEBRAV MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96369
|
96369
|
|
|
|
|
|
|
|