|
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-22-010-120-001/229
(BELGAON)
|
1822010000NRG24260220240208445
|
26/02/2024
|
SANJAY PARKASH INGLE
|
1822010WL030567
|
SANJAY PARKASH INGLE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240750489
|
|
SANJAY PRAKASH INGALE
|
UCO BANK(607066)
|
|
2
|
MEHKAR
|
MH-22-010-120-001/513
(BELGAON)
|
1822010000NRG24260220240208443
|
26/02/2024
|
GANESH PANDURANG INGALE
|
1822010WL030565
|
GANESH PANDURANG INGALE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240750447
|
|
MR GANESH PANDURANG INGLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-120-001/81
(BELGAON)
|
1822010000NRG24260220240208440
|
26/02/2024
|
VAISHALI VITTHAL WANKHDE
|
1822010WL030563
|
VAISHALI VITTHAL WANKHDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240750485
|
|
MR VAISHALI VITTHAL WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-120-001/81
(BELGAON)
|
1822010000NRG24260220240208439
|
26/02/2024
|
VITTHAL NIVRUTI WANKHEDE
|
1822010WL030563
|
VITTHAL NIVRUTI WANKHEDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240750486
|
|
MR VITTHAL NIVRUTTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-841-002/863
(VISHWI)
|
1822010000NRG24260220240208503
|
26/02/2024
|
Ravindra Madhukar Rathod
|
1822010WL030580
|
Ravindra Madhukar Rathod
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750480
|
|
RAVI MADHUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-482-001/219
(MALEGAON)
|
1822010000NRG24260220240208699
|
26/02/2024
|
RAMABAI SUKHDEV WANKHEDE
|
1822010WL030607
|
RAMABAI SUKHDEV WANKHEDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240750487
|
|
MRS RAMABAI SUKHDEO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-482-001/219
(MALEGAON)
|
1822010000NRG24260220240208698
|
26/02/2024
|
WANKHEDE SUKHDEV LAXMAN
|
1822010WL030607
|
WANKHEDE SUKHDEV LAXMAN
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240750437
|
|
MR SUKHDEO LAXMAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-482-001/221
(MALEGAON)
|
1822010000NRG24260220240208701
|
26/02/2024
|
KIRAN MURALIDHAR SHINDE
|
1822010WL030607
|
KIRAN MURALIDHAR SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240750488
|
|
MRS KIRAN MURALIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-482-001/221
(MALEGAON)
|
1822010000NRG24260220240208700
|
26/02/2024
|
MURLIDHAR R SHINDE
|
1822010WL030607
|
MURLIDHAR R SHINDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240750438
|
|
MR MURLIDHAR RAMBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-523-001/115
(MOHANA BK)
|
1822010000NRG24260220240208552
|
26/02/2024
|
GAJANAN SITARAM PAITHANE
|
1822010WL030589
|
GAJANAN SITARAM PAITHANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750463
|
|
MR GANESH SITARAM PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-523-001/115
(MOHANA BK)
|
1822010000NRG24260220240208553
|
26/02/2024
|
MATHURA GANESH PAITHANE
|
1822010WL030589
|
MATHURA GANESH PAITHANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750468
|
|
MRS MATHURABAI GANESH PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-523-001/119
(MOHANA BK)
|
1822010000NRG24260220240208554
|
26/02/2024
|
RAMU SADASHIW HODAME
|
1822010WL030589
|
RAMU SADASHIW HODAME
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750473
|
|
MR RAJU SADASHIV HODBE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-523-001/147
(MOHANA BK)
|
1822010000NRG24260220240208536
|
26/02/2024
|
PRAVIN SHESHRAO RATHOD
|
1822010WL030588
|
PRAVIN SHESHRAO RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750448
|
|
MR PRAVIN SHESHRAO RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-523-001/168
(MOHANA BK)
|
1822010000NRG24260220240208555
|
26/02/2024
|
MADHUKAR SHRIRAM SABLE
|
1822010WL030589
|
MADHUKAR SHRIRAM SABLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750454
|
|
MR MADHUKAR SHIRAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-523-001/168
(MOHANA BK)
|
1822010000NRG24260220240208556
|
26/02/2024
|
SUDHAKAR MADUKAR SABALE
|
1822010WL030589
|
SUDHAKAR MADUKAR SABALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750452
|
|
MR SUDHAKAR MADHUKAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-523-001/169
(MOHANA BK)
|
1822010000NRG24260220240208557
|
26/02/2024
|
Sandip Sakharam Sabale
|
1822010WL030589
|
Sandip Sakharam Sabale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750458
|
|
MR SANDIP PUNDALIK SABALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-523-001/171
(MOHANA BK)
|
1822010000NRG24260220240208559
|
26/02/2024
|
MINABAI RADHAKISAN THITE
|
1822010WL030589
|
MINABAI RADHAKISAN THITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750483
|
|
MS MINABAI RADHKISAN THITE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-523-001/171
(MOHANA BK)
|
1822010000NRG24260220240208558
|
26/02/2024
|
RADHA KISAN TULSHIRAM THITE
|
1822010WL030589
|
RADHA KISAN TULSHIRAM THITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750484
|
|
MR RADHAKISAN TULSIRAM THITE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-523-001/172
(MOHANA BK)
|
1822010000NRG24260220240208561
|
26/02/2024
|
KAWAERI SURESH THITE
|
1822010WL030589
|
KAWAERI SURESH THITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750477
|
|
MRS KAVERABAI SURESH THITE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-523-001/172
(MOHANA BK)
|
1822010000NRG24260220240208560
|
26/02/2024
|
SURESH TULSHIRAM THETE
|
1822010WL030589
|
SURESH TULSHIRAM THETE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750444
|
|
MR SURESH TULSHIRAM THETE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-523-001/189
(MOHANA BK)
|
1822010000NRG24260220240208537
|
26/02/2024
|
SHASHIKALA AANANDA LADHAD
|
1822010WL030588
|
SHASHIKALA AANANDA LADHAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750467
|
|
MRS SHASHIKALA ANANDA LATHAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-523-001/189
(MOHANA BK)
|
1822010000NRG24260220240208538
|
26/02/2024
|
SOPAN ANANDA LATHAD
|
1822010WL030588
|
SOPAN ANANDA LATHAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750464
|
|
MR SOPAN ANANDA LATHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-523-001/190
(MOHANA BK)
|
1822010000NRG24260220240208540
|
26/02/2024
|
RUPESH MANIRAM KAKADE
|
1822010WL030588
|
RUPESH MANIRAM KAKADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750469
|
|
MR RUPESH MANIRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-523-001/190
(MOHANA BK)
|
1822010000NRG24260220240208539
|
26/02/2024
|
SUNITA MANIRAM KAKDE
|
1822010WL030588
|
SUNITA MANIRAM KAKDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750465
|
|
MRS SUNITA MANIRAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-523-001/191
(MOHANA BK)
|
1822010000NRG24260220240208541
|
26/02/2024
|
BHANUDAS BASKAR AMBASKAR
|
1822010WL030588
|
BHANUDAS BASKAR AMBASKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750455
|
|
MR BHANUDAS BHASKAR AMBUSKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-523-001/192
(MOHANA BK)
|
1822010000NRG24260220240208562
|
26/02/2024
|
MOHAN SITARAM PAITHANE
|
1822010WL030589
|
MOHAN SITARAM PAITHANE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750442
|
|
MR MOHAN SITARAM PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-523-001/192
(MOHANA BK)
|
1822010000NRG24260220240208563
|
26/02/2024
|
PAITHNE
|
1822010WL030589
|
PAITHNE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750446
|
|
MRS SHANTABAI MOHAN PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-523-001/221
(MOHANA BK)
|
1822010000NRG24260220240208542
|
26/02/2024
|
MAHADEW GUDDA JADHAO
|
1822010WL030588
|
MAHADEW GUDDA JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750453
|
|
MR MAHADEV GUDDA JADHAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-523-001/222
(MOHANA BK)
|
1822010000NRG24260220240208543
|
26/02/2024
|
PANCHAPULA RAJU JADHAO
|
1822010WL030588
|
PANCHAPULA RAJU JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750457
|
|
MRS PANCHFULA RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-523-001/241
(MOHANA BK)
|
1822010000NRG24260220240208564
|
26/02/2024
|
DAMODHAR RODU RATHOD
|
1822010WL030589
|
DAMODHAR RODU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750459
|
|
MR DAMODHAR RODU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-523-001/32
(MOHANA BK)
|
1822010000NRG24260220240208545
|
26/02/2024
|
BEBABAI UKANDA PAWAR
|
1822010WL030588
|
BEBABAI UKANDA PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750462
|
|
MRS BEBABAI UKANDA PAWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-523-001/32
(MOHANA BK)
|
1822010000NRG24260220240208544
|
26/02/2024
|
UKANDA MANGILAL PAWAR
|
1822010WL030588
|
UKANDA MANGILAL PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750461
|
|
MR UKANDA MANGILAL PAWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-523-001/33
(MOHANA BK)
|
1822010000NRG24260220240208547
|
26/02/2024
|
JYOTI TUKARAM PAWAR
|
1822010WL030588
|
JYOTI TUKARAM PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750450
|
|
MRS JYOTI TUKARAM PAWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-523-001/33
(MOHANA BK)
|
1822010000NRG24260220240208546
|
26/02/2024
|
TUKARAM MANGILAL PAWAR
|
1822010WL030588
|
TUKARAM MANGILAL PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750449
|
|
MR TUKARAM MANGILAL PAWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-523-001/364
(MOHANA BK)
|
1822010000NRG24260220240208565
|
26/02/2024
|
SURESH NARAYAN GAVHAL
|
1822010WL030589
|
SURESH NARAYAN GAVHAL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750443
|
|
MR SURESH NARAYAN GAVHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-523-001/380
(MOHANA BK)
|
1822010000NRG24260220240208567
|
26/02/2024
|
Anita Subhash Thite
|
1822010WL030589
|
Anita Subhash Thite
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750474
|
|
MRS ANITA SUBHASH THITE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-523-001/380
(MOHANA BK)
|
1822010000NRG24260220240208566
|
26/02/2024
|
Subhash Bhi Thite
|
1822010WL030589
|
Subhash Bhi Thite
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750456
|
|
MR SUBHASH BHIKA THITE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-523-001/6
(MOHANA BK)
|
1822010000NRG24260220240208568
|
26/02/2024
|
SURESH RODU RATHOD
|
1822010WL030589
|
SURESH RODU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750451
|
|
MR SURESH RODU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-523-001/62
(MOHANA BK)
|
1822010000NRG24260220240208549
|
26/02/2024
|
SANGITA SUBHASH RATHOD
|
1822010WL030588
|
SANGITA SUBHASH RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750441
|
|
MRS SANGITA SUBHASH RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-523-001/62
(MOHANA BK)
|
1822010000NRG24260220240208548
|
26/02/2024
|
SUBHASH VAGHA RATHOD
|
1822010WL030588
|
SUBHASH VAGHA RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750440
|
|
MR SUBHASH WAGHU RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-523-001/76
(MOHANA BK)
|
1822010000NRG24260220240208550
|
26/02/2024
|
SHOBHA PRALHAD CHAVAN
|
1822010WL030588
|
SHOBHA PRALHAD CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750445
|
|
MRS SHOBHA PRALHAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-523-001/76
(MOHANA BK)
|
1822010000NRG24260220240208551
|
26/02/2024
|
SHYAM PRALHAD CHAVAN
|
1822010WL030588
|
SHYAM PRALHAD CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750439
|
|
MR SHYAM PRALHAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-523-001/91
(MOHANA BK)
|
1822010000NRG24260220240208569
|
26/02/2024
|
SHANKAR PANDU RATHOD
|
1822010WL030589
|
SHANKAR PANDU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750460
|
|
MR SHANKAR PANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
44
|
MEHKAR
|
MH-22-010-655-001/139
(VISHWI)
|
1822010000NRG24260220240208493
|
26/02/2024
|
MOHAN R JADHAV
|
1822010WL030580
|
MOHAN R JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750478
|
|
MOHAN RATAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEHKAR
|
MH-22-010-655-001/139
(VISHWI)
|
1822010000NRG24260220240208494
|
26/02/2024
|
SUSHILA M JADHAV
|
1822010WL030580
|
SUSHILA M JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750479
|
|
JADHAO SUSHILA MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MEHKAR
|
MH-22-010-655-001/155
(VISHWI)
|
1822010000NRG24260220240208495
|
26/02/2024
|
NATHU SHIVLAL JADHAV
|
1822010WL030580
|
NATHU SHIVLAL JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750491
|
|
NATHU SHIVLAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHKAR
|
MH-22-010-655-001/29
(VISHWI)
|
1822010000NRG24260220240208497
|
26/02/2024
|
MALABAI R RATHOD
|
1822010WL030580
|
MALABAI R RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750470
|
|
RATHOD MALABAI ROHIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MEHKAR
|
MH-22-010-655-001/29
(VISHWI)
|
1822010000NRG24260220240208496
|
26/02/2024
|
ROHIDAS V RATHOD
|
1822010WL030580
|
ROHIDAS V RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750471
|
|
RATHOD ROHIDAS VASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MEHKAR
|
MH-22-010-655-001/33
(VISHWI)
|
1822010000NRG24260220240208498
|
26/02/2024
|
GOVINDA PARASHRAM CHAVAN
|
1822010WL030580
|
GOVINDA PARASHRAM CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750493
|
|
MR GOVIND PARSARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-841-002/800
(VISHWI)
|
1822010000NRG24260220240208499
|
26/02/2024
|
Jagadhish Devsing Rathod
|
1822010WL030580
|
Jagadhish Devsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750476
|
|
JAGADISH DEVASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEHKAR
|
MH-22-010-841-002/800
(VISHWI)
|
1822010000NRG24260220240208500
|
26/02/2024
|
Manda Jagdish Rathod
|
1822010WL030580
|
Manda Jagdish Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750475
|
|
MRS MANDA JAGDISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-841-002/804
(VISHWI)
|
1822010000NRG24260220240208502
|
26/02/2024
|
SHUSHILA TARASING CHAVHAN
|
1822010WL030580
|
SHUSHILA TARASING CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750492
|
|
CHAVAN SUSHILA TARASING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MEHKAR
|
MH-22-010-841-002/804
(VISHWI)
|
1822010000NRG24260220240208501
|
26/02/2024
|
TARASING HARIBHAU CHAVAHAN
|
1822010WL030580
|
TARASING HARIBHAU CHAVAHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750490
|
|
CHAVAN TARASING HARIBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MEHKAR
|
MH-22-010-841-002/863
(VISHWI)
|
1822010000NRG24260220240208504
|
26/02/2024
|
Sharad Ravindra Rathod
|
1822010WL030580
|
Sharad Ravindra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750481
|
|
RATHOD SHARDA RAVANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MEHKAR
|
MH-22-010-844-001/41
(VIVEKNAND NAGAR)
|
1822010000NRG24260220240208581
|
26/02/2024
|
SANTOSH MA DEWAKAR
|
1822010WL030591
|
SANTOSH MA DEWAKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240750466
|
|
DEOKAR SANTOSH MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MEHKAR
|
MH-22-010-844-001/41
(VIVEKNAND NAGAR)
|
1822010000NRG24260220240208580
|
26/02/2024
|
SAU DAGDADUBAI MAHADU DEOKAR
|
1822010WL030591
|
SAU DAGDADUBAI MAHADU DEOKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240750472
|
|
DEVKAR DAGDABAI MAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MEHKAR
|
MH-22-010-844-001/609
(VIVEKNAND NAGAR)
|
1822010000NRG24260220240208582
|
26/02/2024
|
DEVKAR LAXMI WANDEV
|
1822010WL030591
|
DEVKAR LAXMI WANDEV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240750482
|
|
DEVKAR LAXMI WANDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
58
|
MEHKAR
|
MH-22-010-120-001/779
(BELGAON)
|
1822010000NRG24260220240208446
|
26/02/2024
|
Dewanand Datta Dongare
|
1822010WL030567
|
Dewanand Datta Dongare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240750436
|
|
MR DEWANAND DATTA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|