|
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-22-010-529-001/165
(MOLA)
|
1822010000NRG24280120240190082
|
28/01/2024
|
Gitabai Panjab Kamble
|
1822010WL027838
|
Gitabai Panjab Kamble
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137710
|
|
MRS GITABAI PANJAB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-529-001/577
(MOLA)
|
1822010000NRG24280120240190098
|
28/01/2024
|
Vishal Bhaskar Wankhede
|
1822010WL027838
|
Vishal Bhaskar Wankhede
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137673
|
|
MASTER VISHAL BHASKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-529-001/618
(MOLA)
|
1822010000NRG24280120240190105
|
28/01/2024
|
DIPALI SACHIN PACHARNE
|
1822010WL027838
|
DIPALI SACHIN PACHARNE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137724
|
|
MS DIPALI RAMDAS SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-529-001/618
(MOLA)
|
1822010000NRG24280120240190104
|
28/01/2024
|
VAISHALI VINAYAK PACHARNE
|
1822010WL027838
|
VAISHALI VINAYAK PACHARNE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137725
|
|
MRS VAISHALI VINAYAK PACHARNE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-529-001/626
(MOLA)
|
1822010000NRG24280120240190108
|
28/01/2024
|
BEBI PRAKASH RAHATE
|
1822010WL027838
|
BEBI PRAKASH RAHATE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137704
|
|
MRS BEBINANDA PRAKASH RAHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-529-001/103
(MOLA)
|
1822010000NRG24280120240190074
|
28/01/2024
|
SHRIKISAN VITHOBA SHELKE
|
1822010WL027838
|
SHRIKISAN VITHOBA SHELKE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137715
|
|
MR SHRIKISHAN VITHOBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-529-001/151
(MOLA)
|
1822010000NRG24280120240190080
|
28/01/2024
|
MUKTA UTTAM NIKALJE
|
1822010WL027838
|
MUKTA UTTAM NIKALJE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240137687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MEHKAR
|
MH-22-010-529-001/151
(MOLA)
|
1822010000NRG24280120240190081
|
28/01/2024
|
Vaibhav Uttam Nikalje
|
1822010WL027838
|
Vaibhav Uttam Nikalje
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137696
|
|
MASTER VAIBHAV UTTAM NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-529-001/239
(MOLA)
|
1822010000NRG24280120240190090
|
28/01/2024
|
Tajju Hujurkhan Pathan
|
1822010WL027838
|
Tajju Hujurkhan Pathan
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137694
|
|
MR TAJJU HUJURKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-529-001/533
(MOLA)
|
1822010000NRG24280120240190095
|
28/01/2024
|
MURALIDHAR FAKIRA NIKALJE
|
1822010WL027838
|
MURALIDHAR FAKIRA NIKALJE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137695
|
|
MR MURALIDHAR FAKIRA NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-529-001/686
(MOLA)
|
1822010000NRG24280120240190109
|
28/01/2024
|
PARTAP MOTIRAM WANKHEDE
|
1822010WL027838
|
PARTAP MOTIRAM WANKHEDE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137701
|
|
MR PRATAP MOTIRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-529-001/712
(MOLA)
|
1822010000NRG24280120240190113
|
28/01/2024
|
DNYANBA NARAYAN DHOTE
|
1822010WL027838
|
DNYANBA NARAYAN DHOTE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137717
|
|
MR DNYANBA NARAYAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-529-001/736
(MOLA)
|
1822010000NRG24280120240190121
|
28/01/2024
|
Prakash Sakharam Shelke
|
1822010WL027838
|
Prakash Sakharam Shelke
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137669
|
|
MR PRAKASH SAKHARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-529-001/738
(MOLA)
|
1822010000NRG24280120240190122
|
28/01/2024
|
DATATRAY NARAYAN DHOTE
|
1822010WL027838
|
DATATRAY NARAYAN DHOTE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137722
|
|
MR DATTATRAYA NARAYAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-529-001/738
(MOLA)
|
1822010000NRG24280120240190125
|
28/01/2024
|
KESHAV DATTRAY DHOTE
|
1822010WL027838
|
KESHAV DATTRAY DHOTE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137718
|
|
MR KESHAV DATTATRAY DHOTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-529-001/738
(MOLA)
|
1822010000NRG24280120240190124
|
28/01/2024
|
PARKASH NARAYAN DHOTE
|
1822010WL027838
|
PARKASH NARAYAN DHOTE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137709
|
|
MR PRAKASH DATTATRAY DHOTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-529-001/738
(MOLA)
|
1822010000NRG24280120240190123
|
28/01/2024
|
SAKHUBAI NARAYAN DHOTE
|
1822010WL027838
|
SAKHUBAI NARAYAN DHOTE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137716
|
|
MRS SAKHUBAI DATTATRAY DHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
18
|
MEHKAR
|
MH-22-010-529-001/117
(MOLA)
|
1822010000NRG24280120240190075
|
28/01/2024
|
Shatrughan Giridhari Dahale
|
1822010WL027838
|
Shatrughan Giridhari Dahale
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137670
|
|
RENUKA SHATRUGHAN DAHALE SHATRUGHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-529-001/136
(MOLA)
|
1822010000NRG24280120240190076
|
28/01/2024
|
Dipali Sandip Shelke
|
1822010WL027838
|
Dipali Sandip Shelke
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137708
|
|
MRS DIPALI SANDIP SHELKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-529-001/138
(MOLA)
|
1822010000NRG24280120240190077
|
28/01/2024
|
RAMESH VITHTHAL WANKHEDE
|
1822010WL027838
|
RAMESH VITHTHAL WANKHEDE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137702
|
|
RAMESH VITTHAL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEHKAR
|
MH-22-010-529-001/140
(MOLA)
|
1822010000NRG24280120240190078
|
28/01/2024
|
Kaduba Fakira Dhote
|
1822010WL027838
|
Kaduba Fakira Dhote
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137693
|
|
MR KADUBA FAKIRA DHOTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-529-001/151
(MOLA)
|
1822010000NRG24280120240190079
|
28/01/2024
|
Shailesh Uttam Nikalje
|
1822010WL027838
|
Shailesh Uttam Nikalje
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137675
|
|
MR SHAILESH UTTAM NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-529-001/183
(MOLA)
|
1822010000NRG24280120240190083
|
28/01/2024
|
Narayan Trambak Agham
|
1822010WL027838
|
Narayan Trambak Agham
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137690
|
|
MR NARAYAN TRYAMBAK AGHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-529-001/184
(MOLA)
|
1822010000NRG24280120240190084
|
28/01/2024
|
Dhyandeo Pandurang Fukat
|
1822010WL027838
|
Dhyandeo Pandurang Fukat
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137679
|
|
MR DHYANDEO PANDURANG FUKAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-529-001/198
(MOLA)
|
1822010000NRG24280120240190085
|
28/01/2024
|
NARAYAN DAULAT WANKHEDE
|
1822010WL027838
|
NARAYAN DAULAT WANKHEDE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137713
|
|
MR NARAYAN DAULAT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-529-001/2
(MOLA)
|
1822010000NRG24280120240190086
|
28/01/2024
|
Sk Rashid Sk Samad
|
1822010WL027838
|
Sk Rashid Sk Samad
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137689
|
|
MR SHAIKH RASHID SHAIKH SAMAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-529-001/21
(MOLA)
|
1822010000NRG24280120240190087
|
28/01/2024
|
NAMDEV UTTAMRAO DHOTE
|
1822010WL027838
|
NAMDEV UTTAMRAO DHOTE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137677
|
|
MR NAMDEO UTTAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-529-001/21
(MOLA)
|
1822010000NRG24280120240190088
|
28/01/2024
|
SHAKUNTALBAI NAMDEV DHOTE
|
1822010WL027838
|
SHAKUNTALBAI NAMDEV DHOTE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137711
|
|
MRS SHAKUNTALA NAMDEV DHOTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-529-001/212
(MOLA)
|
1822010000NRG24280120240190089
|
28/01/2024
|
HITAGUDE VISHWANTH VITHOBA
|
1822010WL027838
|
HITAGUDE VISHWANTH VITHOBA
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137720
|
|
MR VISHWANATH VITHOBA HATGUDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-529-001/34
(MOLA)
|
1822010000NRG24280120240190091
|
28/01/2024
|
Kailas Sahebrao Dabhade
|
1822010WL027838
|
Kailas Sahebrao Dabhade
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137671
|
|
MR KAILAS SAHEBRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-529-001/34
(MOLA)
|
1822010000NRG24280120240190092
|
28/01/2024
|
Laxmi Kailas Dabhade
|
1822010WL027838
|
Laxmi Kailas Dabhade
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137674
|
|
MRS LAXMI KAILAS DABHADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-529-001/47
(MOLA)
|
1822010000NRG24280120240190093
|
28/01/2024
|
Subhash Wasudeo Gadekar
|
1822010WL027838
|
Subhash Wasudeo Gadekar
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137678
|
|
MR SUBHASH VASUDEV GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-529-001/565
(MOLA)
|
1822010000NRG24280120240190096
|
28/01/2024
|
Indubai Manikrav Wankhede
|
1822010WL027838
|
Indubai Manikrav Wankhede
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137681
|
|
INDUBAI MANIKRAV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEHKAR
|
MH-22-010-529-001/573
(MOLA)
|
1822010000NRG24280120240190097
|
28/01/2024
|
Manik Tukaram Wankhade
|
1822010WL027838
|
Manik Tukaram Wankhade
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137685
|
|
MR MANIK TUKARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-529-001/59
(MOLA)
|
1822010000NRG24280120240190099
|
28/01/2024
|
SURAIYABI EJAJKHA PATHAN
|
1822010WL027838
|
SURAIYABI EJAJKHA PATHAN
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137705
|
|
SURAIYYABI EJAJKHA PATHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MEHKAR
|
MH-22-010-529-001/61
(MOLA)
|
1822010000NRG24280120240190101
|
28/01/2024
|
ARUNA GORAKHNATH AADHAM
|
1822010WL027838
|
ARUNA GORAKHNATH AADHAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137706
|
|
ARUNA GAURAKHANATH AGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEHKAR
|
MH-22-010-529-001/61
(MOLA)
|
1822010000NRG24280120240190100
|
28/01/2024
|
Gorkhanath Keshvrav Agham
|
1822010WL027838
|
Gorkhanath Keshvrav Agham
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137691
|
|
MR GAURKHANATH KESHAV AGHAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-529-001/612
(MOLA)
|
1822010000NRG24280120240190102
|
28/01/2024
|
Vilas Vishwanath Shelke
|
1822010WL027838
|
Vilas Vishwanath Shelke
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137707
|
|
VILAS VISHWANATH SHELKE
|
CANARA BANK(508532)
|
|
39
|
MEHKAR
|
MH-22-010-529-001/618
(MOLA)
|
1822010000NRG24280120240190103
|
28/01/2024
|
SACHIN PRAKASH PACHARNE
|
1822010WL027838
|
SACHIN PRAKASH PACHARNE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137719
|
|
SACHIN PRAKASH PACHARNE
|
BANK OF INDIA(508505)
|
|
40
|
MEHKAR
|
MH-22-010-529-001/620
(MOLA)
|
1822010000NRG24280120240190106
|
28/01/2024
|
KESHAV NARAYAN SHELKE
|
1822010WL027838
|
KESHAV NARAYAN SHELKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137712
|
|
MR KESHAV NARAYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-529-001/626
(MOLA)
|
1822010000NRG24280120240190107
|
28/01/2024
|
Prakash Narayan Rahate
|
1822010WL027838
|
Prakash Narayan Rahate
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137683
|
|
PRAKASH NARAYAN RAHATE
|
HDFC BANK LTD(607152)
|
|
42
|
MEHKAR
|
MH-22-010-529-001/705
(MOLA)
|
1822010000NRG24280120240190110
|
28/01/2024
|
BHASHKAR VITHOBA SHELKE
|
1822010WL027838
|
BHASHKAR VITHOBA SHELKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137684
|
|
MR BHASKAR VITHOBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-529-001/705
(MOLA)
|
1822010000NRG24280120240190111
|
28/01/2024
|
SHIWAKANYA BHASHKAR SHELKE
|
1822010WL027838
|
SHIWAKANYA BHASHKAR SHELKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137686
|
|
Mrs. SHIVAKANYA BHASKAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MEHKAR
|
MH-22-010-529-001/709
(MOLA)
|
1822010000NRG24280120240190112
|
28/01/2024
|
DATTARAY LAXMAN DHOTE
|
1822010WL027838
|
DATTARAY LAXMAN DHOTE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137721
|
|
MR DATTATRAY LAXMANRAO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-529-001/714
(MOLA)
|
1822010000NRG24280120240190114
|
28/01/2024
|
REMESH PARHALAD MULE
|
1822010WL027838
|
REMESH PARHALAD MULE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137680
|
|
MR UMESH PRALHAD MULE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-529-001/716
(MOLA)
|
1822010000NRG24280120240190115
|
28/01/2024
|
NIVRUTI KUNDLIK MULE
|
1822010WL027838
|
NIVRUTI KUNDLIK MULE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137714
|
|
MR NIVRUTI KUNDLIK MULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-529-001/724
(MOLA)
|
1822010000NRG24280120240190116
|
28/01/2024
|
SANJAY TUKARAM PAWAR
|
1822010WL027838
|
SANJAY TUKARAM PAWAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137682
|
|
MR SANJAY TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-529-001/728
(MOLA)
|
1822010000NRG24280120240190117
|
28/01/2024
|
RAJU ATMARAM SHELKE
|
1822010WL027838
|
RAJU ATMARAM SHELKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137692
|
|
MR RAJU ATMARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-529-001/728
(MOLA)
|
1822010000NRG24280120240190118
|
28/01/2024
|
SONAM RAJU SHELKE
|
1822010WL027838
|
SONAM RAJU SHELKE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137697
|
|
MRS SONAL RAJU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-529-001/732
(MOLA)
|
1822010000NRG24280120240190119
|
28/01/2024
|
Bhagwat Rambhau Malekar
|
1822010WL027838
|
Bhagwat Rambhau Malekar
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137676
|
|
Mr. BHAGWAT RAMBHAU MALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHKAR
|
MH-22-010-529-001/732
(MOLA)
|
1822010000NRG24280120240190120
|
28/01/2024
|
Ujwala Bhagawat Malekar
|
1822010WL027838
|
Ujwala Bhagawat Malekar
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137698
|
|
MR BHAGWAT RAMBHAU MALEKAR MRS UJWALA BH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-529-001/750
(MOLA)
|
1822010000NRG24280120240190126
|
28/01/2024
|
VIKAS DATTATRAYA DHORE
|
1822010WL027838
|
VIKAS DATTATRAYA DHORE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137726
|
|
VIKAS DATTATRYA DHOTE
|
HDFC BANK LTD(607152)
|
|
53
|
MEHKAR
|
MH-22-010-529-001/760
(MOLA)
|
1822010000NRG24280120240190127
|
28/01/2024
|
ASHOK BABURAW DHOTE
|
1822010WL027838
|
ASHOK BABURAW DHOTE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137672
|
|
MR ASHOK BABURAO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-529-001/769
(MOLA)
|
1822010000NRG24280120240190129
|
28/01/2024
|
MIRA SANTOSH MULE
|
1822010WL027838
|
MIRA SANTOSH MULE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137700
|
|
MS MIRA SANTOSH MULE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-529-001/769
(MOLA)
|
1822010000NRG24280120240190128
|
28/01/2024
|
SANTOSH SHRIRAM MULE
|
1822010WL027838
|
SANTOSH SHRIRAM MULE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137699
|
|
MR SANTOSH SHRIRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-529-001/775
(MOLA)
|
1822010000NRG24280120240190130
|
28/01/2024
|
CHAYA RAVI MANVATKAR
|
1822010WL027838
|
CHAYA RAVI MANVATKAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137703
|
|
MISS CHAYARAVIMANVATKAR RAVI MANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-529-001/799
(MOLA)
|
1822010000NRG24280120240190131
|
28/01/2024
|
BHUJAGA GANPATRAO KAKADE
|
1822010WL027838
|
BHUJAGA GANPATRAO KAKADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137688
|
|
MR BHUJANG GANPAT KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
58
|
MEHKAR
|
MH-22-010-471-001/62
(MADNI)
|
1822010000NRG24280120240190133
|
28/01/2024
|
SURESH SAKHARAM JADHAV
|
1822010WL027839
|
SURESH SAKHARAM JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240137668
|
|
SURESH SAKHARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEHKAR
|
MH-22-010-529-001/47
(MOLA)
|
1822010000NRG24280120240190094
|
28/01/2024
|
Jyoti Subhash Gadekar
|
1822010WL027838
|
Jyoti Subhash Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137667
|
|
JYOTI SUBHASH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEHKAR
|
MH-22-010-529-001/801
(MOLA)
|
1822010000NRG24280120240190132
|
28/01/2024
|
VIJAY VASANTARAO PAWAR
|
1822010WL027838
|
VIJAY VASANTARAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137723
|
|
VIJAY VASANTRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98007
|
98007
|
|
|
|
|
|
|
|