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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_070823APB_FTO_150786
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-22-010-144-001/114
(BHOSA) 		1822010000NRG24070820230083332 07/08/2023 Prakash Baban Jadhav 1822010WL012009 Prakash Baban Jadhav 00051 MAHB0000841 1638 1638 Processed 13/09/2023 A256230225734 Mr. PRAKASH BABAN JADHAV BANK OF MAHARASHTRA(607387)
2 MEHKAR MH-22-010-144-001/123
(BHOSA) 		1822010000NRG24070820230083334 07/08/2023 Anil Bhimrao Jadhav 1822010WL012009 Anil Bhimrao Jadhav 00051 MAHB0000841 1638 1638 Processed 13/09/2023 A256230225771 MR ANIL BHIMRAO JADHAV STATE BANK OF INDIA(508548)
3 MEHKAR MH-22-010-144-001/303
(BHOSA) 		1822010000NRG24070820230083339 07/08/2023 SUSHILA SAKHARAM FUPATE 1822010WL012009 SUSHILA SAKHARAM FUPATE 00051 MAHB0000841 1911 1911 Processed 13/09/2023 A256230225750 Mrs. Sushila Sakharam Fupate BANK OF MAHARASHTRA(607387)
SubTotal 5187 5187
4 MEHKAR MH-22-010-603-001/211
(PARTAPUR) 		1822010000NRG24070820230083231 07/08/2023 Shivaji Lakshman Shinde 1822010WL011994 Shivaji Lakshman Shinde 00051 MAHB0001694 1365 1365 Processed 13/09/2023 A256230225735 Mr. SHIVAJI LAKSHMAN SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
5 MEHKAR MH-22-010-603-001/318
(PARTAPUR) 		1822010000NRG24070820230083234 07/08/2023 Santosh Dadarav Dukare 1822010WL011994 Santosh Dadarav Dukare 00089 CBIN0283622 1365 1365 Processed 13/09/2023 A256230225733 MR SANTOSH DADARAO DUKARE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
6 MEHKAR MH-22-010-109-001/18
(BADANAPUR) 		1822010000NRG24070820230083329 07/08/2023 GAJANAN KUKAJI ASOLE 1822010WL012008 GAJANAN KUKAJI ASOLE 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A256230224472 GAJANAN KUKAJI ASOLE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHKAR MH-22-010-144-001/644
(BHOSA) 		1822010000NRG24070820230083340 07/08/2023 DEVANAND DATTATARY JADHAV 1822010WL012009 DEVANAND DATTATARY JADHAV 00415 SBIN0000426 1638 1638 Processed 13/09/2023 A256230225745 MR DEVANAND DATTA JADHAO STATE BANK OF INDIA(508548)
8 MEHKAR MH-22-010-166-001/122
(BRAMHAPURI) 		1822010000NRG24070820230083216 07/08/2023 ROHIDAS SITARAM PAWAR 1822010WL011991 ROHIDAS SITARAM PAWAR 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A256230224470 ROHIDAS SITARAM PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHKAR MH-22-010-166-001/122
(BRAMHAPURI) 		1822010000NRG24070820230083217 07/08/2023 SUREKHA ROHIDAS PAWAR 1822010WL011991 SUREKHA ROHIDAS PAWAR 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A256230225718 MRS SUREKHA ROHIDAS PAWAR STATE BANK OF INDIA(508548)
10 MEHKAR MH-22-010-166-001/1356
(BRAMHAPURI) 		1822010000NRG24070820230083219 07/08/2023 GAJANAN VIKARAM MOREY 1822010WL011991 GAJANAN VIKARAM MOREY 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A256230224463 MR GAJANAN VIKRAM MOREY STATE BANK OF INDIA(508548)
11 MEHKAR MH-22-010-603-001/331
(PARTAPUR) 		1822010000NRG24070820230083237 07/08/2023 LAXMI VINIT WAGH 1822010WL011994 LAXMI VINIT WAGH 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A256230225743 MRS LAXMI VINIT WAGH STATE BANK OF INDIA(508548)
12 MEHKAR MH-22-010-603-001/436
(PARTAPUR) 		1822010000NRG24070820230083239 07/08/2023 SUNITA TUKARAM TURUKMALE 1822010WL011994 SUNITA TUKARAM TURUKMALE 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A256230224473 MRS SUNITA DIGAMBAR TURUKAMANE STATE BANK OF INDIA(508548)
13 MEHKAR MH-22-010-603-001/471
(PARTAPUR) 		1822010000NRG24070820230083240 07/08/2023 Suman Shrikisan Katur 1822010WL011994 Suman Shrikisan Katur 00415 SBIN0000426 1365 1365 Processed 13/09/2023 A256230225727 MRS SUMAN SHRIKISAN TAKUR STATE BANK OF INDIA(508548)
14 MEHKAR MH-22-010-758-001/70
(SONAR GAWAN) 		1822010000NRG24070820230083276 07/08/2023 REKHA PRATAP GAWAI 1822010WL012001 REKHA PRATAP GAWAI 00415 SBIN0000426 1638 1638 Processed 13/09/2023 A256230224480 MRS REKHA PRATAP GAWAI STATE BANK OF INDIA(508548)
15 MEHKAR MH-22-010-759-001/118
(SONATI) 		1822010000NRG24070820230083280 07/08/2023 SURESH SADASHIV KATARE 1822010WL012004 SURESH SADASHIV KATARE 00415 SBIN0000426 1638 1638 Processed 13/09/2023 A256230224458 SURESH SADASHIV KATARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHKAR MH-22-010-759-001/118
(SONATI) 		1822010000NRG24070820230083281 07/08/2023 USHA SURESH KATARE 1822010WL012004 USHA SURESH KATARE 00415 SBIN0000426 1638 1638 Processed 13/09/2023 A256230225720 MISS USHA SURESH KATARE STATE BANK OF INDIA(508548)
17 MEHKAR MH-22-010-759-001/327
(SONATI) 		1822010000NRG24070820230083286 07/08/2023 BHAGWAN PRLHAD PAREKAR 1822010WL012004 BHAGWAN PRLHAD PAREKAR 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A256230224459 BHAGWAN PAREKAR AND MEERA BHAGWAN PAREKA STATE BANK OF INDIA(508548)
18 MEHKAR MH-22-010-759-001/381
(SONATI) 		1822010000NRG24070820230083304 07/08/2023 Vimal Vilas Katare 1822010WL012005 Vimal Vilas Katare 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A256230225713 KATARE VIMAL VILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MEHKAR MH-22-010-759-001/421
(SONATI) 		1822010000NRG24070820230083296 07/08/2023 ANITA SANJAY KAMBALE 1822010WL012004 ANITA SANJAY KAMBALE 00415 SBIN0000426 1638 1638 Processed 13/09/2023 A256230225719 MRS ANITA SANJAY KAMBALE STATE BANK OF INDIA(508548)
20 MEHKAR MH-22-010-759-001/421
(SONATI) 		1822010000NRG24070820230083295 07/08/2023 SANJAY PRALHAD KAMBALE 1822010WL012004 SANJAY PRALHAD KAMBALE 00415 SBIN0000426 1638 1638 Processed 13/09/2023 A256230225730 SANJAY PRALHAD KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHKAR MH-22-010-759-001/494
(SONATI) 		1822010000NRG24070820230083312 07/08/2023 Piraji Maraji Katare 1822010WL012005 Piraji Maraji Katare 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A256230224466 KATARE PIRAJI MARAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MEHKAR MH-22-010-759-001/97
(SONATI) 		1822010000NRG24070820230083297 07/08/2023 LAXMI GAUTAM KATARE 1822010WL012004 LAXMI GAUTAM KATARE 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A256230224454 MR GAUTAM DEVBA KATARE STATE BANK OF INDIA(508548)
23 MEHKAR MH-22-010-837-001/2046
(VARDALI VAIRAL) 		1822010000NRG24070820230083212 07/08/2023 Ananda Pralhad Sukhadhane 1822010WL011990 Ananda Pralhad Sukhadhane 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A256230224456 MR ANAND PRALHAD SUKHADANE STATE BANK OF INDIA(508548)
24 MEHKAR MH-22-010-837-001/2046
(VARDALI VAIRAL) 		1822010000NRG24070820230083213 07/08/2023 Vishranti Aanand Sukhdhane 1822010WL011990 Vishranti Aanand Sukhdhane 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A256230225731 MRS VISHRANTI AANAND SUKHADHANE STATE BANK OF INDIA(508548)
SubTotal 34125 34125
25 MEHKAR MH-22-010-144-001/159
(BHOSA) 		1822010000NRG24070820230083336 07/08/2023 CHAYA BABAN MOGHAD 1822010WL012009 CHAYA BABAN MOGHAD 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A256230224474 MRS CHAYA BABAN MOGHAD STATE BANK OF INDIA(508548)
26 MEHKAR MH-22-010-655-001/144
(VISHWI) 		1822010000NRG24070820230083264 07/08/2023 Renuka Ramesh Rathod 1822010WL012000 Renuka Ramesh Rathod 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A256230225721 MRS RENUKA RAMESH RATHOD STATE BANK OF INDIA(508548)
27 MEHKAR MH-22-010-841-001/131
(VISHWI) 		1822010000NRG24070820230083267 07/08/2023 BALIBAI SURESH RATHOD 1822010WL012000 BALIBAI SURESH RATHOD 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A256230225726 MR BALI SURESH RATHOD STATE BANK OF INDIA(508548)
28 MEHKAR MH-22-010-841-001/2
(VISHWI) 		1822010000NRG24070820230083250 07/08/2023 GAUTTAM PANDHARI SIRSAT 1822010WL011999 GAUTTAM PANDHARI SIRSAT 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A256230225722 SIRSAT GAUTAM PANDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MEHKAR MH-22-010-841-001/2
(VISHWI) 		1822010000NRG24070820230083251 07/08/2023 Nirmala Gautam Sirsat 1822010WL011999 Nirmala Gautam Sirsat 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A256230224477 MRS NIRMALA GAUTAM SIRSAT STATE BANK OF INDIA(508548)
30 MEHKAR MH-22-010-841-001/22
(VISHWI) 		1822010000NRG24070820230083268 07/08/2023 SANGITA SAHEBRAO SONUNE 1822010WL012000 SANGITA SAHEBRAO SONUNE 00415 SBIN0002152 1365 1365 Processed 13/09/2023 A256230225717 MRS SANGITA SAHEBRAO SONUNE STATE BANK OF INDIA(508548)
31 MEHKAR MH-22-010-841-001/30
(VISHWI) 		1822010000NRG24070820230083255 07/08/2023 SAVITA RAJU ADE 1822010WL011999 SAVITA RAJU ADE 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A256230225729 SAVITA RAJESH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MEHKAR MH-22-010-841-001/316
(VISHWI) 		1822010000NRG24070820230083256 07/08/2023 BHIKA DALPAT RATHOD 1822010WL011999 BHIKA DALPAT RATHOD 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A256230225711 BHIKAJI DALPAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHKAR MH-22-010-841-001/316
(VISHWI) 		1822010000NRG24070820230083257 07/08/2023 LALITABAI BHIKA RAHOD 1822010WL011999 LALITABAI BHIKA RAHOD 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A256230225712 LALITABAI BHIKA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHKAR MH-22-010-841-001/430
(VISHWI) 		1822010000NRG24070820230083259 07/08/2023 MAANIK PRALHAD AADE 1822010WL011999 MAANIK PRALHAD AADE 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A256230224460 MR MANIK PRALHAD ADE STATE BANK OF INDIA(508548)
35 MEHKAR MH-22-010-841-001/463
(VISHWI) 		1822010000NRG24070820230083270 07/08/2023 ANIL MOHAN RATHOD 1822010WL012000 ANIL MOHAN RATHOD 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A256230225724 MR ANIL MOHAN RATHOD STATE BANK OF INDIA(508548)
36 MEHKAR MH-22-010-841-001/463
(VISHWI) 		1822010000NRG24070820230083271 07/08/2023 MANISHA ANIL RATHOD 1822010WL012000 MANISHA ANIL RATHOD 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A256230225742 MRS MANISHA ANIL RATHOD STATE BANK OF INDIA(508548)
SubTotal 22386 22386
37 MEHKAR MH-22-010-109-001/49
(BADANAPUR) 		1822010000NRG24070820230083330 07/08/2023 PARMANAND DINGABAR ASOLE 1822010WL012008 PARMANAND DINGABAR ASOLE 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A256230224464 ASOLE PARMANAND DIGAMBAR VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MEHKAR MH-22-010-144-001/159
(BHOSA) 		1822010000NRG24070820230083335 07/08/2023 BABAN KALANU MOGHAD 1822010WL012009 BABAN KALANU MOGHAD 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A256230224455 BABAN KALNU MOGHAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHKAR MH-22-010-603-001/269
(PARTAPUR) 		1822010000NRG24070820230083233 07/08/2023 VAISHALI VILAS GHANWAT 1822010WL011994 VAISHALI VILAS GHANWAT 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A256230225710 MRS VAISHALI VILAS GHANWAT STATE BANK OF INDIA(508548)
40 MEHKAR MH-22-010-603-001/269
(PARTAPUR) 		1822010000NRG24070820230083232 07/08/2023 VILAS BHAGWAN GHANWAT 1822010WL011994 VILAS BHAGWAN GHANWAT 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A256230225746 MR BHAGWAN SAKHARAM GHANWAT STATE BANK OF INDIA(508548)
41 MEHKAR MH-22-010-603-001/318
(PARTAPUR) 		1822010000NRG24070820230083235 07/08/2023 Vaishali Santosh Dukare 1822010WL011994 Vaishali Santosh Dukare 00415 SBIN0003284 1365 1365 Processed 13/09/2023 A256230224475 MR SANTOSH DADARAO DUKARE STATE BANK OF INDIA(508548)
42 MEHKAR MH-22-010-603-001/319
(PARTAPUR) 		1822010000NRG24070820230083236 07/08/2023 DIPAK BHIKA TURUKMANE 1822010WL011994 DIPAK BHIKA TURUKMANE 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A256230224461 MR DIPAK BHIKA TURUKMANE STATE BANK OF INDIA(508548)
43 MEHKAR MH-22-010-603-001/435
(PARTAPUR) 		1822010000NRG24070820230083238 07/08/2023 dwarkabai Dattatry Turukmane 1822010WL011994 dwarkabai Dattatry Turukmane 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A256230224462 MRS DWARKABAI DATTATRAY TURUKAMANE STATE BANK OF INDIA(508548)
44 MEHKAR MH-22-010-603-001/97
(PARTAPUR) 		1822010000NRG24070820230083241 07/08/2023 SANGITA BABAN BHUTEKAR 1822010WL011994 SANGITA BABAN BHUTEKAR 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A256230224476 MRS SANGITA BABAN BHUTEKAR STATE BANK OF INDIA(508548)
45 MEHKAR MH-22-010-758-001/153
(SONAR GAWAN) 		1822010000NRG24070820230083275 07/08/2023 Arun Santosh Merat 1822010WL012001 Arun Santosh Merat 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A256230224457 MR ARUN SANTOSH MERAT STATE BANK OF INDIA(508548)
46 MEHKAR MH-22-010-759-001/327
(SONATI) 		1822010000NRG24070820230083287 07/08/2023 MIRA BHAGWAN PAREKAR 1822010WL012004 MIRA BHAGWAN PAREKAR 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A256230225716 MS MIRABAI BHAGWAN PAREKAR STATE BANK OF INDIA(508548)
47 MEHKAR MH-22-010-759-001/351
(SONATI) 		1822010000NRG24070820230083289 07/08/2023 MEENA SANTOSH BADAR 1822010WL012004 MEENA SANTOSH BADAR 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A256230224478 MEENA SANTOSH BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHKAR MH-22-010-759-001/368
(SONATI) 		1822010000NRG24070820230083290 07/08/2023 RUPALI PRAKASH KATARE 1822010WL012004 RUPALI PRAKASH KATARE 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A256230224481 KATARE RUPALI PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MEHKAR MH-22-010-759-001/391
(SONATI) 		1822010000NRG24070820230083292 07/08/2023 CHHAYA RAJU KATARE 1822010WL012004 CHHAYA RAJU KATARE 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A256230225715 MS CHHAYA RAJU KATARE STATE BANK OF INDIA(508548)
50 MEHKAR MH-22-010-759-001/404
(SONATI) 		1822010000NRG24070820230083294 07/08/2023 SANJAY ANANDA KATARE 1822010WL012004 SANJAY ANANDA KATARE 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A256230225741 SANJAY ANANDA KATARE BANK OF BARODA(606985)
51 MEHKAR MH-22-010-759-001/477
(SONATI) 		1822010000NRG24070820230083310 07/08/2023 Dilap Vikam Katare 1822010WL012005 Dilap Vikam Katare 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A256230225709 KATARE DILIP VIKRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
52 MEHKAR MH-22-010-759-001/494
(SONATI) 		1822010000NRG24070820230083313 07/08/2023 Minabai Piraji Katare 1822010WL012005 Minabai Piraji Katare 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A256230224479 MISS MINABAI PIRAJI KATARE STATE BANK OF INDIA(508548)
53 MEHKAR MH-22-010-759-001/515
(SONATI) 		1822010000NRG24070820230083314 07/08/2023 REKHA SURESH KATARE 1822010WL012005 REKHA SURESH KATARE 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A256230225714 MS REKHA SURESH KATARE STATE BANK OF INDIA(508548)
54 MEHKAR MH-22-010-837-001/2045
(VARDALI VAIRAL) 		1822010000NRG24070820230083210 07/08/2023 Ganesh Pralhad Sukhadhane 1822010WL011990 Ganesh Pralhad Sukhadhane 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A256230224467 Mr. GANESH PRALHAD SUKHADHANE BANK OF MAHARASHTRA(607387)
55 MEHKAR MH-22-010-837-001/2045
(VARDALI VAIRAL) 		1822010000NRG24070820230083211 07/08/2023 Vandana Ganesh Sukhadhane 1822010WL011990 Vandana Ganesh Sukhadhane 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A256230224468 MRS VANDANA GANESH SUKHADHANE STATE BANK OF INDIA(508548)
SubTotal 34671 34671
56 MEHKAR MH-22-010-144-001/114
(BHOSA) 		1822010000NRG24070820230083333 07/08/2023 Sadhana Prakash Jadhav 1822010WL012009 Sadhana Prakash Jadhav 00415 SBIN0006166 1638 1638 Processed 13/09/2023 A256230224471 MRS SADHANA PRAKASH JADHAV STATE BANK OF INDIA(508548)
57 MEHKAR MH-22-010-144-001/234
(BHOSA) 		1822010000NRG24070820230083338 07/08/2023 Ganga Shrikrushna Dhote 1822010WL012009 Ganga Shrikrushna Dhote 00415 SBIN0006166 1365 1365 Processed 13/09/2023 A256230225728 MR SHRIKRUSHANA SHALIGRAM DHOTE STATE BANK OF INDIA(508548)
58 MEHKAR MH-22-010-144-001/234
(BHOSA) 		1822010000NRG24070820230083337 07/08/2023 Shrikrushana Shaligram Dhote 1822010WL012009 Shrikrushana Shaligram Dhote 00415 SBIN0006166 1365 1365 Processed 13/09/2023 A256230225744 MR SHRIKRUSHANA SHALIGRAM DHOTE STATE BANK OF INDIA(508548)
59 MEHKAR MH-22-010-214-001/2870
(DEULGAON SAKHARSHA) 		1822010000NRG24070820230083319 07/08/2023 NARESH MAHADU SATHE 1822010WL012006 NARESH MAHADU SATHE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A256230225725 MR NARESH BHAGWAN SATHE STATE BANK OF INDIA(508548)
60 MEHKAR MH-22-010-214-001/2891
(DEULGAON SAKHARSHA) 		1822010000NRG24070820230083321 07/08/2023 NIkita Ganesh Jadhav 1822010WL012006 NIkita Ganesh Jadhav 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A256230225732 MRS NIKITA GANESH JADHAV STATE BANK OF INDIA(508548)
61 MEHKAR MH-22-010-214-001/453
(DEULGAON SAKHARSHA) 		1822010000NRG24070820230083322 07/08/2023 Shriram Motiram Kale 1822010WL012006 Shriram Motiram Kale 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A256230224469 MR SHRIRAM MOTIRAM KALE STATE BANK OF INDIA(508548)
62 MEHKAR MH-22-010-759-001/367
(SONATI) 		1822010000NRG24070820230083303 07/08/2023 Vaishali Samadhan Katare 1822010WL012005 Vaishali Samadhan Katare 00415 SBIN0006166 1638 1638 Processed 13/09/2023 A256230224465 MRS VIASHALI SAMADHAN KATARE STATE BANK OF INDIA(508548)
SubTotal 11739 11739
63 MEHKAR MH-22-010-758-001/123
(SONAR GAWAN) 		1822010000NRG24070820230083274 07/08/2023 Kamal Pra Nikam 1822010WL012001 Kamal Pra Nikam 00415 SBIN0008410 1638 1638 Processed 13/09/2023 A256230225723 MRS KAMAL PRAKASH NIKAS STATE BANK OF INDIA(508548)
SubTotal 1638 1638
64 MEHKAR MH-22-010-096-001/154
(ANTRI DESHMUKH) 		1822010000NRG24070820230083242 07/08/2023 More Vasanta Tryambak 1822010WL011995 More Vasanta Tryambak 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230225754 VASANT TRYAMBAK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHKAR MH-22-010-096-001/156
(ANTRI DESHMUKH) 		1822010000NRG24070820230083243 07/08/2023 SHRIKISAN WAMAN MORE 1822010WL011995 SHRIKISAN WAMAN MORE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230225758 MORE SHRIKISAN VAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
66 MEHKAR MH-22-010-166-001/104
(BRAMHAPURI) 		1822010000NRG24070820230083215 07/08/2023 MANGLA VIKRAM MORE 1822010WL011991 MANGLA VIKRAM MORE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225738 MRS MANGALA BHIMRAO MORE STATE BANK OF INDIA(508548)
67 MEHKAR MH-22-010-166-001/104
(BRAMHAPURI) 		1822010000NRG24070820230083214 07/08/2023 VIKRAM VITHOBA MORE 1822010WL011991 VIKRAM VITHOBA MORE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225739 MR VIKRAM VITHOBA MORE STATE BANK OF INDIA(508548)
68 MEHKAR MH-22-010-166-001/153
(BRAMHAPURI) 		1822010000NRG24070820230083222 07/08/2023 VITTHANWAD MANGAL BHIMRAO 1822010WL011991 VITTHANWAD MANGAL BHIMRAO 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225737 VITTHALWAD MANGAL BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MEHKAR MH-22-010-166-001/97
(BRAMHAPURI) 		1822010000NRG24070820230083227 07/08/2023 ANNAPURNA SHRIRAM KANKAL 1822010WL011991 ANNAPURNA SHRIRAM KANKAL 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225747 KANKAL ANNAPURNA SRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
70 MEHKAR MH-22-010-166-001/97
(BRAMHAPURI) 		1822010000NRG24070820230083226 07/08/2023 SHRIRAM JAYAJI KANKAL 1822010WL011991 SHRIRAM JAYAJI KANKAL 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225740 SHRIRAM JAYAJI KANKAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHKAR MH-22-010-655-001/105
(VISHWI) 		1822010000NRG24070820230083263 07/08/2023 KAMLABAI K RATHOD 1822010WL012000 KAMLABAI K RATHOD 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225769 KAMALABAI KASHIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MEHKAR MH-22-010-655-001/153
(VISHWI) 		1822010000NRG24070820230083248 07/08/2023 Pramilabai Devichand Rathod 1822010WL011999 Pramilabai Devichand Rathod 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225770 PRAMILABAI DEVICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MEHKAR MH-22-010-655-001/160
(VISHWI) 		1822010000NRG24070820230083265 07/08/2023 SHILA B JADHAV 1822010WL012000 SHILA B JADHAV 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225766 JADHAV SHILA BALU VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MEHKAR MH-22-010-747-002/137
(SHIVAJI NAGAR) 		1822010000NRG24070820230083324 07/08/2023 DURBDABAI BHIVSAN SARKATE 1822010WL012007 DURBDABAI BHIVSAN SARKATE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225736 MRS DRAUPADI BHIVA SARKATE STATE BANK OF INDIA(508548)
75 MEHKAR MH-22-010-747-002/137
(SHIVAJI NAGAR) 		1822010000NRG24070820230083325 07/08/2023 SARKATE GAJANAN BIVSAN 1822010WL012007 SARKATE GAJANAN BIVSAN 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225748 SARKATE GAJANAN BHIVSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MEHKAR MH-22-010-747-002/170
(SHIVAJI NAGAR) 		1822010000NRG24070820230083326 07/08/2023 VANDANA GAJANAN SARKATE 1822010WL012007 VANDANA GAJANAN SARKATE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225749 MRS VANDANA GAJANAN SARKATE STATE BANK OF INDIA(508548)
77 MEHKAR MH-22-010-759-001/232
(SONATI) 		1822010000NRG24070820230083299 07/08/2023 BHARATI SANTOSH MANE 1822010WL012005 BHARATI SANTOSH MANE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225756 MANE BHARTI SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
78 MEHKAR MH-22-010-759-001/307
(SONATI) 		1822010000NRG24070820230083282 07/08/2023 GAJANAN SHIVAJI BADAR 1822010WL012004 GAJANAN SHIVAJI BADAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225757 Mr. GAJANAN SHIVAJI BADAR BANK OF MAHARASHTRA(607387)
79 MEHKAR MH-22-010-759-001/307
(SONATI) 		1822010000NRG24070820230083283 07/08/2023 SARALA GAJANAN BADAR 1822010WL012004 SARALA GAJANAN BADAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225759 SARALA GAJANAN BADAR VIDHARBHA KOKAN GRAMIN BANK(508516)
80 MEHKAR MH-22-010-759-001/312
(SONATI) 		1822010000NRG24070820230083285 07/08/2023 Laxmi Vitthal Gaikwad 1822010WL012004 Laxmi Vitthal Gaikwad 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225760 MISS LAXMI VITTHAL GAYKWAD STATE BANK OF INDIA(508548)
81 MEHKAR MH-22-010-759-001/312
(SONATI) 		1822010000NRG24070820230083284 07/08/2023 Vitthal Bhimrao Gaikwad 1822010WL012004 Vitthal Bhimrao Gaikwad 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225753 VITTHAL BHIMA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHKAR MH-22-010-759-001/351
(SONATI) 		1822010000NRG24070820230083288 07/08/2023 SANTOSH MALHARI BADAR 1822010WL012004 SANTOSH MALHARI BADAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225751 SANTOSH MALHARI BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHKAR MH-22-010-759-001/383
(SONATI) 		1822010000NRG24070820230083306 07/08/2023 Shobha Jagan Chavhan 1822010WL012005 Shobha Jagan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230225761 MS SHOBHA JAGAN CHAVHAN STATE BANK OF INDIA(508548)
84 MEHKAR MH-22-010-759-001/59
(SONATI) 		1822010000NRG24070820230083316 07/08/2023 Santosh Narayan Mane 1822010WL012005 Santosh Narayan Mane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225752 MR SANTOSH NARAYAN MANE STATE BANK OF INDIA(508548)
85 MEHKAR MH-22-010-759-001/98
(SONATI) 		1822010000NRG24070820230083318 07/08/2023 BHIMRAO BHASKAR KATARE 1822010WL012005 BHIMRAO BHASKAR KATARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225755 KATARE BHIMRAO BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
86 MEHKAR MH-22-010-841-001/1
(VISHWI) 		1822010000NRG24070820230083266 07/08/2023 VASANTA BALU RATHOD 1822010WL012000 VASANTA BALU RATHOD 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225765 MR VASANTA BALU RATHOD STATE BANK OF INDIA(508548)
87 MEHKAR MH-22-010-841-001/203
(VISHWI) 		1822010000NRG24070820230083252 07/08/2023 RATHOD HIRA HACHHU 1822010WL011999 RATHOD HIRA HACHHU 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225768 RATHOD HIRA HACHU VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MEHKAR MH-22-010-841-001/264
(VISHWI) 		1822010000NRG24070820230083254 07/08/2023 Durgabai Prakash Rathod 1822010WL011999 Durgabai Prakash Rathod 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225763 DURGABAI PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHKAR MH-22-010-841-001/264
(VISHWI) 		1822010000NRG24070820230083253 07/08/2023 PRAKASH RAMCHANDAR RATHOD 1822010WL011999 PRAKASH RAMCHANDAR RATHOD 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225762 PRAKASH RAMCHANDRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHKAR MH-22-010-841-001/302
(VISHWI) 		1822010000NRG24070820230083269 07/08/2023 SATISH SHRIRAM RATHOD 1822010WL012000 SATISH SHRIRAM RATHOD 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230225767 RATHOD SATISH SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MEHKAR MH-22-010-841-001/92
(VISHWI) 		1822010000NRG24070820230083272 07/08/2023 SHALINI MADHAO WAKODE 1822010WL012000 SHALINI MADHAO WAKODE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230225764 SHALINI MADHAV WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51597 51597
92 MEHKAR MH-22-010-758-001/123
(SONAR GAWAN) 		1822010000NRG24070820230083273 07/08/2023 PRAKASH BHANUDAS NIKAS 1822010WL012001 PRAKASH BHANUDAS NIKAS 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A256230224453 MR PRAKASH BHANUDAS NIKAS STATE BANK OF INDIA(508548)
SubTotal 1638 1638
93 MEHKAR MH-22-010-841-001/175
(VISHWI) 		1822010000NRG24070820230083249 07/08/2023 Vasanta Shankar Shevale 1822010WL011999 Vasanta Shankar Shevale 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230224451 MR VASANTA SHANKAR SHEVALE STATE BANK OF INDIA(508548)
94 MEHKAR MH-22-010-841-001/42
(VISHWI) 		1822010000NRG24070820230083258 07/08/2023 Arun Shankar Shewale 1822010WL011999 Arun Shankar Shewale 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230224452 MR ARUN SHANKAR SHEWALE STATE BANK OF INDIA(508548)
95 MEHKAR MH-22-010-841-001/54
(VISHWI) 		1822010000NRG24070820230083260 07/08/2023 BHAGAVAN SAVAI JADHAV 1822010WL011999 BHAGAVAN SAVAI JADHAV 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230224449 BHAGAWAN SAVVAI JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHKAR MH-22-010-841-001/54
(VISHWI) 		1822010000NRG24070820230083261 07/08/2023 LALITA BHAGAVAN JADHAO 1822010WL011999 LALITA BHAGAVAN JADHAO 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230224450 LALITA BHAGWAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHKAR MH-22-010-841-001/784
(VISHWI) 		1822010000NRG24070820230083262 07/08/2023 Arun Sadurav Deshmukh 1822010WL011999 Arun Sadurav Deshmukh 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230224448 ARUN SANDURAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 174993 174993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_070823APB_FTO_150786 Bank of Maharastra MAHB0000841 GHATBORI 5187
2 MEHKAR MH1822010999_070823APB_FTO_150786 Bank of Maharastra MAHB0001694 mehkar 1365
3 MEHKAR MH1822010999_070823APB_FTO_150786 Central Bank Of India CBIN0283622 MEHKAR 1365
4 MEHKAR MH1822010999_070823APB_FTO_150786 State Bank of India SBIN0000426 MEHKAR 34125
5 MEHKAR MH1822010999_070823APB_FTO_150786 State Bank of India SBIN0002152 DONGAON 22386
6 MEHKAR MH1822010999_070823APB_FTO_150786 State Bank of India SBIN0003284 MEHKAR ADB 34671
7 MEHKAR MH1822010999_070823APB_FTO_150786 State Bank of India SBIN0006166 JANEPHAL 11739
8 MEHKAR MH1822010999_070823APB_FTO_150786 State Bank of India SBIN0008410 SHENDLA 1638
9 MEHKAR MH1822010999_070823APB_FTO_150786 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHANORA 1911
10 MEHKAR MH1822010999_070823APB_FTO_150786 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DONGAON 7098
11 MEHKAR MH1822010999_070823APB_FTO_150786 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 3822
12 MEHKAR MH1822010999_070823APB_FTO_150786 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MEHKAR 27300
13 MEHKAR MH1822010999_070823APB_FTO_150786 Vidharbha Kshetriya Gramin Bank BKID0WAINGB V NAGAR ALIAS HIWARA BK 11466
14 MEHKAR MH1822010999_070823APB_FTO_150786 IDFC Bank IDFB0040101 BKK-Naman 1638
15 MEHKAR MH1822010999_070823APB_FTO_150786 India Post Payments Bank IPOS0000001 BULDANA 9282

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