|
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-22-010-072-001/100
(AKOLA THAKARE)
|
1822010000NRG24200220240202188
|
20/02/2024
|
DEVIDAS PARBHAKAR THAKRE
|
1822010WL029695
|
DEVIDAS PARBHAKAR THAKRE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240170619
|
|
Mr. DEVIDAS PRABHAKAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHKAR
|
MH-22-010-072-001/100
(AKOLA THAKARE)
|
1822010000NRG24200220240202189
|
20/02/2024
|
SWATI DEVIDAS THAKARE
|
1822010WL029695
|
SWATI DEVIDAS THAKARE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240170613
|
|
SWATI DEVIDAS THAKARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEHKAR
|
MH-22-010-072-001/314
(AKOLA THAKARE)
|
1822010000NRG24200220240202190
|
20/02/2024
|
BHAGAVAT SHRIRAM THAKARE
|
1822010WL029695
|
BHAGAVAT SHRIRAM THAKARE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240170634
|
|
BHAGWAT SHRIRAM THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHKAR
|
MH-22-010-072-001/63
(AKOLA THAKARE)
|
1822010000NRG24200220240202191
|
20/02/2024
|
keshav ashru thakre
|
1822010WL029695
|
keshav ashru thakre
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240170597
|
|
KESHAV ASHRU THAKARE
|
CANARA BANK(508532)
|
|
5
|
MEHKAR
|
MH-22-010-072-001/83
(AKOLA THAKARE)
|
1822010000NRG24200220240202193
|
20/02/2024
|
Bhagyashri Shivaji Thakre
|
1822010WL029695
|
Bhagyashri Shivaji Thakre
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240170621
|
|
BHAGYASHRI SHIVAJI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MEHKAR
|
MH-22-010-852-001/14
(WADGAONMALI)
|
1822010000NRG24200220240202346
|
20/02/2024
|
SHARAD KUNDLIK GAWAI
|
1822010WL029722
|
SHARAD KUNDLIK GAWAI
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170620
|
|
Mr. SHARAD KUNDLIK GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHKAR
|
MH-22-010-852-001/175
(WADGAONMALI)
|
1822010000NRG24200220240202347
|
20/02/2024
|
VIJAY NIVRUTTI GAWAI
|
1822010WL029722
|
VIJAY NIVRUTTI GAWAI
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170629
|
|
MR VIJAY NIWRUTI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
8
|
MEHKAR
|
MH-22-010-072-001/83
(AKOLA THAKARE)
|
1822010000NRG24200220240202192
|
20/02/2024
|
SHIVAJI HIMMATRAV THAKRE
|
1822010WL029695
|
SHIVAJI HIMMATRAV THAKRE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240170587
|
|
MR SHIVAJI HIMMAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-072-001/85
(AKOLA THAKARE)
|
1822010000NRG24200220240202194
|
20/02/2024
|
PRAKASH HIMMATRAV THAKARE
|
1822010WL029695
|
PRAKASH HIMMATRAV THAKARE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240170603
|
|
PRAKASH HIMMATRAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEHKAR
|
MH-22-010-197-001/229
(DADUL GAVHAN)
|
1822010000NRG24200220240201574
|
20/02/2024
|
GAJANAN NARAYAN SHEJUL
|
1822010WL029587
|
GAJANAN NARAYAN SHEJUL
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170589
|
|
MR GAJANAN NARAYAN SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-197-001/72
(DADUL GAVHAN)
|
1822010000NRG24200220240202196
|
20/02/2024
|
SANDIP ACHYUTRAO PANAD
|
1822010WL029696
|
SANDIP ACHYUTRAO PANAD
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170595
|
|
MR SANDIP ACHUTRAO PANAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
12
|
MEHKAR
|
MH-22-010-120-001/114
(BELGAON)
|
1822010000NRG24200220240201568
|
20/02/2024
|
Bhagwan Sakharam Shinde
|
1822010WL029585
|
Bhagwan Sakharam Shinde
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240170599
|
|
MR BHAGWAN SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-120-001/114
(BELGAON)
|
1822010000NRG24200220240201569
|
20/02/2024
|
Pramila Bhagvan Shinde
|
1822010WL029585
|
Pramila Bhagvan Shinde
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240170614
|
|
PRAMILA BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEHKAR
|
MH-22-010-120-001/331
(BELGAON)
|
1822010000NRG24200220240201570
|
20/02/2024
|
MILAM SAMPAT DONGARE
|
1822010WL029586
|
MILAM SAMPAT DONGARE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170604
|
|
MRS VIMAL SAMPAT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-120-001/492
(BELGAON)
|
1822010000NRG24200220240201571
|
20/02/2024
|
Atmaram Narayan Borkar
|
1822010WL029586
|
Atmaram Narayan Borkar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170585
|
|
MR ATMARAM NARAYAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-120-001/706
(BELGAON)
|
1822010000NRG24200220240201572
|
20/02/2024
|
Kanta Ramesh Manohar
|
1822010WL029586
|
Kanta Ramesh Manohar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170602
|
|
MRS KANTA RAMESH MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-120-001/706
(BELGAON)
|
1822010000NRG24200220240201573
|
20/02/2024
|
Vaibhav Ramesh Manohar
|
1822010WL029586
|
Vaibhav Ramesh Manohar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170588
|
|
MR VAIBHAO RAMESH MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-354-001/190
(JAWALA)
|
1822010000NRG24200220240201577
|
20/02/2024
|
PADMA KHUSHAL GAVAI
|
1822010WL029588
|
PADMA KHUSHAL GAVAI
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240170633
|
|
MRS PADMABAI KHUSHAL GAVAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-354-001/25
(JAWALA)
|
1822010000NRG24200220240201580
|
20/02/2024
|
JUMADE ARCHANA SHIVAJI
|
1822010WL029588
|
JUMADE ARCHANA SHIVAJI
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240170596
|
|
MR ARJUN SHIVAJI JUMADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-354-001/25
(JAWALA)
|
1822010000NRG24200220240201578
|
20/02/2024
|
JUMADE SHIVAJI MAHADU
|
1822010WL029588
|
JUMADE SHIVAJI MAHADU
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240170635
|
|
MR SHIVAJI MAHADU JUMADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-354-001/25
(JAWALA)
|
1822010000NRG24200220240201579
|
20/02/2024
|
KALAVATI SHIVAJI JUMDE
|
1822010WL029588
|
KALAVATI SHIVAJI JUMDE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240170627
|
|
MRS KALAVATIJI SHIVAJI JUMADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-843-001/107
(VITHHALWADI)
|
1822010000NRG24200220240202377
|
20/02/2024
|
Sunil Suresh Chilvant
|
1822010WL029728
|
Sunil Suresh Chilvant
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170610
|
|
MR SUNIL SURESH CHILVANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-843-001/425
(VITHHALWADI)
|
1822010000NRG24200220240201691
|
20/02/2024
|
Baburao Haribhau Salve
|
1822010WL029613
|
Baburao Haribhau Salve
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240170606
|
|
MR BABURAO HARIBHAU SALVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-843-001/520
(VITHHALWADI)
|
1822010000NRG24200220240201692
|
20/02/2024
|
Anusayabai Suresh Ghuge
|
1822010WL029613
|
Anusayabai Suresh Ghuge
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240170598
|
|
MRS ANUSAYABAI SURESH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
25
|
MEHKAR
|
MH-22-010-197-001/14
(DADUL GAVHAN)
|
1822010000NRG24200220240202195
|
20/02/2024
|
ANIL KUNDLIK PANAD
|
1822010WL029696
|
ANIL KUNDLIK PANAD
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170630
|
|
MR ANIL KUNDLIK PANAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-197-001/242
(DADUL GAVHAN)
|
1822010000NRG24200220240201575
|
20/02/2024
|
DIPAK RAJENDRA JADHAV
|
1822010WL029587
|
DIPAK RAJENDRA JADHAV
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170612
|
|
DIPAK RAJENDRA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEHKAR
|
MH-22-010-197-001/471
(DADUL GAVHAN)
|
1822010000NRG24200220240201576
|
20/02/2024
|
GAJANAN RAJU JADHAV
|
1822010WL029587
|
GAJANAN RAJU JADHAV
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170611
|
|
MR GAJANAN RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-197-001/72
(DADUL GAVHAN)
|
1822010000NRG24200220240202197
|
20/02/2024
|
JAYSHRI SANDIP PANAD
|
1822010WL029696
|
JAYSHRI SANDIP PANAD
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170608
|
|
MRS JAYA SANDIP PANAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-529-001/773
(MOLA)
|
1822010000NRG24200220240202269
|
20/02/2024
|
KANCHAN SHAM WANKHEDE
|
1822010WL029708
|
KANCHAN SHAM WANKHEDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170609
|
|
MISS KANCHAN SUNIL KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-843-001/361
(VITHHALWADI)
|
1822010000NRG24200220240202378
|
20/02/2024
|
MIRABAI GAJANAN CHAVHAN
|
1822010WL029728
|
MIRABAI GAJANAN CHAVHAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170615
|
|
MISS MIRABAI GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
31
|
MEHKAR
|
MH-22-010-320-002/116
(HIVERKHED)
|
1822010000NRG24200220240202198
|
20/02/2024
|
Bhagwat Bhimrao Lambe
|
1822010WL029697
|
Bhagwat Bhimrao Lambe
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240170616
|
|
MR BHAGWAT BHIMRAO LAMBE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-852-001/55
(WADGAONMALI)
|
1822010000NRG24200220240202270
|
20/02/2024
|
Gajanan Rambhau Kankal
|
1822010WL029709
|
Gajanan Rambhau Kankal
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170618
|
|
KANKAL GAJANAN RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MEHKAR
|
MH-22-010-852-001/55
(WADGAONMALI)
|
1822010000NRG24200220240202271
|
20/02/2024
|
Sangita Gajanan Kankal
|
1822010WL029709
|
Sangita Gajanan Kankal
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170607
|
|
MRS SANGITA GAJANAN KANKAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-852-001/90
(WADGAONMALI)
|
1822010000NRG24200220240202272
|
20/02/2024
|
SUDHAKAR TULSHIRAM GAWAI
|
1822010WL029709
|
SUDHAKAR TULSHIRAM GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170586
|
|
MRSUDHAKAR T GAVAI MRS KAVITA SUDHAKAR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
35
|
MEHKAR
|
MH-22-010-815-003/1132
(UATI)
|
1822010000NRG24200220240202356
|
20/02/2024
|
DHANANJAY PRAKASH DABHADE
|
1822010WL029724
|
DHANANJAY PRAKASH DABHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170591
|
|
DHANANJAY PRAKASH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHKAR
|
MH-22-010-815-003/1174
(UATI)
|
1822010000NRG24200220240202357
|
20/02/2024
|
AJAY VISHNU DABHADE
|
1822010WL029724
|
AJAY VISHNU DABHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170617
|
|
MR AAJAY VISHNU DABHADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-815-003/140
(UATI)
|
1822010000NRG24200220240202358
|
20/02/2024
|
KAUSHALYABAI ASHOK JADHAV
|
1822010WL029724
|
KAUSHALYABAI ASHOK JADHAV
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170594
|
|
MRS KAUSHALYABAI ASHOK JADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-815-003/140
(UATI)
|
1822010000NRG24200220240202359
|
20/02/2024
|
RAVINDRA ASHOK JADHAV
|
1822010WL029724
|
RAVINDRA ASHOK JADHAV
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170584
|
|
RAVINDRA ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEHKAR
|
MH-22-010-815-003/65
(UATI)
|
1822010000NRG24200220240202361
|
20/02/2024
|
JYOTI MADHUKAR DHABADE
|
1822010WL029724
|
JYOTI MADHUKAR DHABADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170593
|
|
MS JOYTI MADHUKAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-815-003/65
(UATI)
|
1822010000NRG24200220240202362
|
20/02/2024
|
Madhukar Nago Dhabhade
|
1822010WL029724
|
Madhukar Nago Dhabhade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170590
|
|
MR MADUKAR NAGO DHABADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-815-003/65
(UATI)
|
1822010000NRG24200220240202360
|
20/02/2024
|
Sidarth Madhukar Dhabhade
|
1822010WL029724
|
Sidarth Madhukar Dhabhade
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240170592
|
|
SIDARTH MADHUKAR DHABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHKAR
|
MH-22-010-815-003/65
(UATI)
|
1822010000NRG24200220240202363
|
20/02/2024
|
Usha Madhukar Dabhade
|
1822010WL029724
|
Usha Madhukar Dabhade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170628
|
|
MS USHA MADHUKAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-815-003/904
(UATI)
|
1822010000NRG24200220240202364
|
20/02/2024
|
SO GOUKARNA KUDALIK DABHADE
|
1822010WL029724
|
SO GOUKARNA KUDALIK DABHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170626
|
|
MS GOKRNA PRAKASH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-815-003/905
(UATI)
|
1822010000NRG24200220240202365
|
20/02/2024
|
SUNIL MOTIRAM DABHADE
|
1822010WL029724
|
SUNIL MOTIRAM DABHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170632
|
|
SUNIL MOTIRAM DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
45
|
MEHKAR
|
MH-22-010-529-001/761
(MOLA)
|
1822010000NRG24200220240202267
|
20/02/2024
|
BHAGAWAN NIWRUTI WANKHEDE
|
1822010WL029708
|
BHAGAWAN NIWRUTI WANKHEDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170600
|
|
BHAGWAT NIVRUTTI WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEHKAR
|
MH-22-010-529-001/761
(MOLA)
|
1822010000NRG24200220240202268
|
20/02/2024
|
USHA BHAGAWAN WANKHEDE
|
1822010WL029708
|
USHA BHAGAWAN WANKHEDE
|
00415
|
SBIN0008410
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240170601
|
|
MRS USHA BHAGAWAT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-664-001/18
(MOHANA KD)
|
1822010000NRG24200220240202259
|
20/02/2024
|
Vaijinath Rambhau Pande
|
1822010WL029706
|
Vaijinath Rambhau Pande
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170631
|
|
MR RAMBHAU RAGHOJI PANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-664-001/28
(MOHANA KD)
|
1822010000NRG24200220240202260
|
20/02/2024
|
Sanjay Vitthal Shinde
|
1822010WL029706
|
Sanjay Vitthal Shinde
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170605
|
|
MR SANJAY VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
49
|
MEHKAR
|
MH-22-010-320-002/4
(HIVERKHED)
|
1822010000NRG24200220240202199
|
20/02/2024
|
LATABAI DHONDU WAGHMARE
|
1822010WL029697
|
LATABAI DHONDU WAGHMARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170622
|
|
WAGHMARE LATABAI DHONDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MEHKAR
|
MH-22-010-843-001/37
(VITHHALWADI)
|
1822010000NRG24200220240202379
|
20/02/2024
|
KAILAS LAXMAN SHINDE
|
1822010WL029728
|
KAILAS LAXMAN SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170623
|
|
MR KAILASH LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-843-001/6
(VITHHALWADI)
|
1822010000NRG24200220240201694
|
20/02/2024
|
Shobha Siddarth Bhalerao
|
1822010WL029613
|
Shobha Siddarth Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240170625
|
|
Shobha Siddarth Bhalerao
|
INDUSIND BANK(607189)
|
|
52
|
MEHKAR
|
MH-22-010-843-001/6
(VITHHALWADI)
|
1822010000NRG24200220240201693
|
20/02/2024
|
Siddharth Kundlik Bhalerao
|
1822010WL029613
|
Siddharth Kundlik Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240170624
|
|
BHALERAO SIDDHARTHA KUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
53
|
MEHKAR
|
MH-22-010-815-003/983
(UATI)
|
1822010000NRG24200220240202366
|
20/02/2024
|
AKASH WASANTA GHAYAWAD
|
1822010WL029724
|
AKASH WASANTA GHAYAWAD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240170583
|
|
MR AKASH VASANTA GHYAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94185
|
94185
|
|
|
|
|
|
|
|