|
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-22-010-818-001/1081
(UKALI)
|
1822010000NRG24230220240207510
|
23/02/2024
|
RAMESHWAR RAMKISAN BORE
|
1822010WL030420
|
RAMESHWAR RAMKISAN BORE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240839372
|
|
BORE RAMESHWAR RAMKISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MEHKAR
|
MH-22-010-818-001/1104
(UKALI)
|
1822010000NRG24230220240207507
|
23/02/2024
|
KIRAN ANIL SASAWATKAT
|
1822010WL030419
|
KIRAN ANIL SASAWATKAT
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840339
|
|
MISS KIRAN ANIL SASWADKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-818-001/1128
(UKALI)
|
1822010000NRG24230220240207503
|
23/02/2024
|
HARISH SUBHASH RAUT
|
1822010WL030418
|
HARISH SUBHASH RAUT
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840326
|
|
Mr. HARISH SUBHASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MEHKAR
|
MH-22-010-818-001/142
(UKALI)
|
1822010000NRG24230220240207501
|
23/02/2024
|
GAJANAN M BORE
|
1822010WL030417
|
GAJANAN M BORE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840351
|
|
MR GAJANAN MADHAV BOREY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-818-001/793
(UKALI)
|
1822010000NRG24230220240207512
|
23/02/2024
|
MALATA BHARAT BORE
|
1822010WL030420
|
MALATA BHARAT BORE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840349
|
|
MS MALATA BHARAT BORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-818-001/909
(UKALI)
|
1822010000NRG24230220240207509
|
23/02/2024
|
SHRIRAM KISAN SAWADTKAR
|
1822010WL030419
|
SHRIRAM KISAN SAWADTKAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840325
|
|
MR SHRIRAM KISAN SAWADTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-063-001/122
(AAREGAON)
|
1822010000NRG24230220240206976
|
23/02/2024
|
Narayan Kundalik Sadavarte
|
1822010WL030336
|
Narayan Kundalik Sadavarte
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840354
|
|
MR NARAYAN KUNDALIK SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-063-001/657
(AAREGAON)
|
1822010000NRG24230220240206985
|
23/02/2024
|
KAMALAJI SONAJI KHORANE
|
1822010WL030338
|
KAMALAJI SONAJI KHORANE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839373
|
|
MR KAMLAJI SONAJI KHORNE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-352-001/76
(JANUNA)
|
1822010000NRG24230220240207516
|
23/02/2024
|
GANESH VISHVNATH ZYATE
|
1822010WL030422
|
GANESH VISHVNATH ZYATE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240839365
|
|
MR GANESH VISHVNATH ZYATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-352-001/774
(JANUNA)
|
1822010000NRG24230220240207517
|
23/02/2024
|
MADHUKAR RAGHOJI KHULE
|
1822010WL030422
|
MADHUKAR RAGHOJI KHULE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840329
|
|
KHULE MADHUKAR RAGHOJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MEHKAR
|
MH-22-010-352-001/840
(JANUNA)
|
1822010000NRG24230220240207515
|
23/02/2024
|
AMOL BHAGWAN DAKHORE
|
1822010WL030421
|
AMOL BHAGWAN DAKHORE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840330
|
|
MR AMOL BHAGVAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-471-001/325
(MADNI)
|
1822010000NRG24230220240207266
|
23/02/2024
|
PANKAJ PRALHAD METANGALE
|
1822010WL030381
|
PANKAJ PRALHAD METANGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240839379
|
|
MR PANKAJ PRALHAD METANGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-471-001/325
(MADNI)
|
1822010000NRG24230220240207265
|
23/02/2024
|
VISHAL PRALHAD METANGALE
|
1822010WL030381
|
VISHAL PRALHAD METANGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240840352
|
|
MR VISHAL PRALHAD METANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
14
|
MEHKAR
|
MH-22-010-818-001/244
(UKALI)
|
1822010000NRG24230220240207511
|
23/02/2024
|
KAMAL PRAKASH BORE
|
1822010WL030420
|
KAMAL PRAKASH BORE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840331
|
|
MISS KAMAL PRAKASH BORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
MEHKAR
|
MH-22-010-818-001/848
(UKALI)
|
1822010000NRG24230220240207508
|
23/02/2024
|
AKASH BHAGWAN SAWANT
|
1822010WL030419
|
AKASH BHAGWAN SAWANT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840327
|
|
MR AKASH BHAGWAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
MEHKAR
|
MH-22-010-602-001/101
(PARKHED)
|
1822010000NRG24230220240207116
|
23/02/2024
|
MOHAN BALU CHAVHAN
|
1822010WL030358
|
MOHAN BALU CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839371
|
|
MR MOHAN BALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-602-001/101
(PARKHED)
|
1822010000NRG24230220240207117
|
23/02/2024
|
SUNITA MOHAN CHAVHAN
|
1822010WL030358
|
SUNITA MOHAN CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840336
|
|
MRS SUNITA MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-602-001/111
(PARKHED)
|
1822010000NRG24230220240207492
|
23/02/2024
|
PARMESHWAR BABUSING RTHOD
|
1822010WL030416
|
PARMESHWAR BABUSING RTHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839398
|
|
MR PRAMESHWAR BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-602-001/112
(PARKHED)
|
1822010000NRG24230220240207493
|
23/02/2024
|
Rajudas Ramji Rathod
|
1822010WL030416
|
Rajudas Ramji Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839386
|
|
RAJUDAS RAMJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEHKAR
|
MH-22-010-602-001/118
(PARKHED)
|
1822010000NRG24230220240207079
|
23/02/2024
|
Vijaysing Dagdu Chavan
|
1822010WL030354
|
Vijaysing Dagdu Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839387
|
|
MR VIJAYSING DAGDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-602-001/119
(PARKHED)
|
1822010000NRG24230220240207088
|
23/02/2024
|
Padamina Vinod Chavan
|
1822010WL030355
|
Padamina Vinod Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840335
|
|
MRS PADAMINA VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-602-001/12
(PARKHED)
|
1822010000NRG24230220240207106
|
23/02/2024
|
Shrichand Ramchandra Rathod
|
1822010WL030357
|
Shrichand Ramchandra Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839402
|
|
MR SHRICHAND RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-602-001/12
(PARKHED)
|
1822010000NRG24230220240207107
|
23/02/2024
|
Sunanda Shrichand Rathod
|
1822010WL030357
|
Sunanda Shrichand Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839401
|
|
MRS SUNANDA SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-602-001/122
(PARKHED)
|
1822010000NRG24230220240207118
|
23/02/2024
|
SHOBHA BALCHAND RATHOD
|
1822010WL030358
|
SHOBHA BALCHAND RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840337
|
|
MRS SUBHABAI BALCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-602-001/129
(PARKHED)
|
1822010000NRG24230220240207089
|
23/02/2024
|
YMUNA MADAN RATOD
|
1822010WL030355
|
YMUNA MADAN RATOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839389
|
|
MRS YAMUNABAI MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-602-001/131
(PARKHED)
|
1822010000NRG24230220240207090
|
23/02/2024
|
Vatstlya Ukanda Jadhav
|
1822010WL030355
|
Vatstlya Ukanda Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839378
|
|
MASTER ANIL UKANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-602-001/134
(PARKHED)
|
1822010000NRG24230220240207120
|
23/02/2024
|
KEWALSINGH PURASINGH CAVHAN
|
1822010WL030358
|
KEWALSINGH PURASINGH CAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839367
|
|
MR KEVALSING PURASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-602-001/134
(PARKHED)
|
1822010000NRG24230220240207119
|
23/02/2024
|
PURASINGH CATRU CAVHAN
|
1822010WL030358
|
PURASINGH CATRU CAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839393
|
|
MR PURASING CHATRU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-602-001/156
(PARKHED)
|
1822010000NRG24230220240207108
|
23/02/2024
|
MADAN GALSINGH CHAVHAN
|
1822010WL030357
|
MADAN GALSINGH CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839399
|
|
MR MADAN GALSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-602-001/156
(PARKHED)
|
1822010000NRG24230220240207109
|
23/02/2024
|
RUKHMINA MADAN CHAVHAN
|
1822010WL030357
|
RUKHMINA MADAN CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840333
|
|
MRS RUKHAMABAI MADAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-602-001/159
(PARKHED)
|
1822010000NRG24230220240207494
|
23/02/2024
|
UDAL SHREERAM CAVHAN
|
1822010WL030416
|
UDAL SHREERAM CAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839400
|
|
MR UDYASING SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-602-001/16
(PARKHED)
|
1822010000NRG24230220240207081
|
23/02/2024
|
Manoj Jogiram Jadhav
|
1822010WL030354
|
Manoj Jogiram Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839369
|
|
MR MANOJ JOGIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-602-001/16
(PARKHED)
|
1822010000NRG24230220240207080
|
23/02/2024
|
Suresh Jogiram Jadhav
|
1822010WL030354
|
Suresh Jogiram Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839364
|
|
SURESH JOGIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-602-001/18
(PARKHED)
|
1822010000NRG24230220240207082
|
23/02/2024
|
SANTOSH BANSINGH JADHAV
|
1822010WL030354
|
SANTOSH BANSINGH JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839385
|
|
SANTOSH BANSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEHKAR
|
MH-22-010-602-001/19
(PARKHED)
|
1822010000NRG24230220240207084
|
23/02/2024
|
PRATIMA VILAS JADHAV
|
1822010WL030354
|
PRATIMA VILAS JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839384
|
|
MRS PRATIMA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-602-001/19
(PARKHED)
|
1822010000NRG24230220240207083
|
23/02/2024
|
VILAS BANSINGH JADHAV
|
1822010WL030354
|
VILAS BANSINGH JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839380
|
|
MR VILAS BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-602-001/196
(PARKHED)
|
1822010000NRG24230220240207496
|
23/02/2024
|
SUNITA SURESH PAWAR
|
1822010WL030416
|
SUNITA SURESH PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840348
|
|
Mr. SURESH SARICHAND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MEHKAR
|
MH-22-010-602-001/196
(PARKHED)
|
1822010000NRG24230220240207495
|
23/02/2024
|
SURESH VASRAM PAWAR
|
1822010WL030416
|
SURESH VASRAM PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839370
|
|
MR SURESH VASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-602-001/197
(PARKHED)
|
1822010000NRG24230220240207091
|
23/02/2024
|
SANTOSH GALSING RATHOD
|
1822010WL030355
|
SANTOSH GALSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840341
|
|
MR SANTOSH GALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-602-001/198
(PARKHED)
|
1822010000NRG24230220240207085
|
23/02/2024
|
ASHOK CHATRU RATHOD
|
1822010WL030354
|
ASHOK CHATRU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839397
|
|
MR ASHOK CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-602-001/2
(PARKHED)
|
1822010000NRG24230220240207121
|
23/02/2024
|
Motilal Tarasingh Jadhav
|
1822010WL030358
|
Motilal Tarasingh Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839381
|
|
MR MOTILAL TARASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-602-001/217
(PARKHED)
|
1822010000NRG24230220240207122
|
23/02/2024
|
SHRICHAND DEVSING RATHOD
|
1822010WL030358
|
SHRICHAND DEVSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840350
|
|
MR SHRICHAND DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-602-001/220
(PARKHED)
|
1822010000NRG24230220240207086
|
23/02/2024
|
PREPCHAND BHIMRAO JADHAO
|
1822010WL030354
|
PREPCHAND BHIMRAO JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839383
|
|
MR PREMCHAND BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-602-001/223
(PARKHED)
|
1822010000NRG24230220240207124
|
23/02/2024
|
PARUBAI BABUSING CHAVHAN
|
1822010WL030358
|
PARUBAI BABUSING CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839376
|
|
MRS PARUBAI BABUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-602-001/223
(PARKHED)
|
1822010000NRG24230220240207123
|
23/02/2024
|
RAJESH BABUSING CHAVHAN
|
1822010WL030358
|
RAJESH BABUSING CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839374
|
|
MR RAJESH BABUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-602-001/224
(PARKHED)
|
1822010000NRG24230220240207087
|
23/02/2024
|
Dayalu Ukala Rathod
|
1822010WL030354
|
Dayalu Ukala Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839392
|
|
MR DAYALU UKALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-602-001/225
(PARKHED)
|
1822010000NRG24230220240207497
|
23/02/2024
|
MANGU ZAMA PAWAR
|
1822010WL030416
|
MANGU ZAMA PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840340
|
|
MANGU ZAMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEHKAR
|
MH-22-010-602-001/226
(PARKHED)
|
1822010000NRG24230220240207499
|
23/02/2024
|
MANGIBAI NATHU RATHDO
|
1822010WL030416
|
MANGIBAI NATHU RATHDO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840332
|
|
MRS MANGIBAI NATTHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-602-001/226
(PARKHED)
|
1822010000NRG24230220240207498
|
23/02/2024
|
NATTHU BODIRAM RATHOD
|
1822010WL030416
|
NATTHU BODIRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839363
|
|
MR NATTHU BEDIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-602-001/261
(PARKHED)
|
1822010000NRG24230220240207110
|
23/02/2024
|
Anil Baliram Chavan
|
1822010WL030357
|
Anil Baliram Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839375
|
|
MR ANIL BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-602-001/261
(PARKHED)
|
1822010000NRG24230220240207112
|
23/02/2024
|
Narendra Baliram Chavan
|
1822010WL030357
|
Narendra Baliram Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839390
|
|
MR NARENDRA BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-602-001/261
(PARKHED)
|
1822010000NRG24230220240207111
|
23/02/2024
|
Ravindra Baliram Chavhan
|
1822010WL030357
|
Ravindra Baliram Chavhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839391
|
|
MASTER RAVINDRA BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-602-001/269
(PARKHED)
|
1822010000NRG24230220240207500
|
23/02/2024
|
Sunita Vishnu Rathod
|
1822010WL030416
|
Sunita Vishnu Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839366
|
|
MRS SUNITA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-602-001/282
(PARKHED)
|
1822010000NRG24230220240207125
|
23/02/2024
|
Tejrao Madan Chavhan
|
1822010WL030358
|
Tejrao Madan Chavhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840343
|
|
CHAVHAN TEJRAO MADAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
55
|
MEHKAR
|
MH-22-010-602-001/310
(PARKHED)
|
1822010000NRG24230220240207113
|
23/02/2024
|
Sandip Rohidas Jadhao
|
1822010WL030357
|
Sandip Rohidas Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839368
|
|
MR SANDIP ROHIDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-602-001/44
(PARKHED)
|
1822010000NRG24230220240207114
|
23/02/2024
|
DEVIDAS BHIMRAO RATHOD
|
1822010WL030357
|
DEVIDAS BHIMRAO RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840353
|
|
MR DEVIDAS BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-602-001/44
(PARKHED)
|
1822010000NRG24230220240207115
|
23/02/2024
|
Nirmala Devidas Rathod
|
1822010WL030357
|
Nirmala Devidas Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840344
|
|
MRS NIRMALA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-602-001/56
(PARKHED)
|
1822010000NRG24230220240207092
|
23/02/2024
|
GYANU DALSING RATHOD
|
1822010WL030355
|
GYANU DALSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839396
|
|
MR JANKIRAM DALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-602-001/56
(PARKHED)
|
1822010000NRG24230220240207093
|
23/02/2024
|
SANGITA GANU RATHOD
|
1822010WL030355
|
SANGITA GANU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840328
|
|
MRS SANGITA JANKIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-602-001/84
(PARKHED)
|
1822010000NRG24230220240207094
|
23/02/2024
|
Kalpana Jivan Jadhav
|
1822010WL030355
|
Kalpana Jivan Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840334
|
|
MRS KALPANA JIVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-602-001/97
(PARKHED)
|
1822010000NRG24230220240207095
|
23/02/2024
|
DEVCHAND LOBHA JADHAV
|
1822010WL030355
|
DEVCHAND LOBHA JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840324
|
|
MR DEVICHAND LOBHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-602-001/99
(PARKHED)
|
1822010000NRG24230220240207096
|
23/02/2024
|
NAMALCHAND DEVICHAND JADHAV
|
1822010WL030355
|
NAMALCHAND DEVICHAND JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839395
|
|
MR NAVALCHAND DEVICHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
63
|
MEHKAR
|
MH-22-010-524-001/141
(MOHANA KD)
|
1822010000NRG24230220240207485
|
23/02/2024
|
Aruna Samadhan Taktode
|
1822010WL030415
|
Aruna Samadhan Taktode
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840342
|
|
MRS ARUNA SAMADHAN TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-524-001/141
(MOHANA KD)
|
1822010000NRG24230220240207484
|
23/02/2024
|
Samadhan Shriram Taktode
|
1822010WL030415
|
Samadhan Shriram Taktode
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839388
|
|
MR SAMADHAN SRIRAM TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-524-001/18
(MOHANA KD)
|
1822010000NRG24230220240207477
|
23/02/2024
|
Dipak Ramkrushna Mule
|
1822010WL030414
|
Dipak Ramkrushna Mule
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839361
|
|
MR MULE DIPAK RAMKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-524-001/18
(MOHANA KD)
|
1822010000NRG24230220240207478
|
23/02/2024
|
Jayshri Dipak Mule
|
1822010WL030414
|
Jayshri Dipak Mule
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840338
|
|
MR JAYSHRI DIPAK MULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-524-001/182
(MOHANA KD)
|
1822010000NRG24230220240207479
|
23/02/2024
|
Tryabak Shankar Chavare
|
1822010WL030414
|
Tryabak Shankar Chavare
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839394
|
|
MR TRYABAK SHANKAR CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-706-001/172
(SAVTRA)
|
1822010000NRG24230220240206703
|
23/02/2024
|
SUDDAM DHYNBA NIKAM
|
1822010WL030285
|
SUDDAM DHYNBA NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839382
|
|
MR SUDAM DYANABA NIKAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-706-001/211
(SAVTRA)
|
1822010000NRG24230220240206704
|
23/02/2024
|
WASANTA SHRIRAM NIKAM
|
1822010WL030285
|
WASANTA SHRIRAM NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840355
|
|
VASANTA SHRIRAM NIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEHKAR
|
MH-22-010-706-001/250
(SAVTRA)
|
1822010000NRG24230220240206705
|
23/02/2024
|
Gajajan Sha Nikam
|
1822010WL030285
|
Gajajan Sha Nikam
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839362
|
|
GAJANAN SHANKAR NIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEHKAR
|
MH-22-010-804-002/511
(THAR)
|
1822010000NRG24230220240206706
|
23/02/2024
|
Rajratan Baliram Wankhade
|
1822010WL030286
|
Rajratan Baliram Wankhade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240839377
|
|
MR RAJRATAN BALIRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
72
|
MEHKAR
|
MH-22-010-818-001/183
(UKALI)
|
1822010000NRG24230220240207506
|
23/02/2024
|
Anita Sunil Shiralodhe
|
1822010WL030418
|
Anita Sunil Shiralodhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840346
|
|
ANITA SUNIL SHIRALODHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MEHKAR
|
MH-22-010-818-001/183
(UKALI)
|
1822010000NRG24230220240207505
|
23/02/2024
|
SUNIL SHAMRAO SHIRLODHE
|
1822010WL030418
|
SUNIL SHAMRAO SHIRLODHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840345
|
|
LODHE SUNIL SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MEHKAR
|
MH-22-010-818-001/421
(UKALI)
|
1822010000NRG24230220240207502
|
23/02/2024
|
RAJU M BORE
|
1822010WL030417
|
RAJU M BORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840347
|
|
BORE RAJU MADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
75
|
MEHKAR
|
MH-22-010-524-001/111
(MOHANA KD)
|
1822010000NRG24230220240207472
|
23/02/2024
|
MADHAV ASHOK VAGH
|
1822010WL030414
|
MADHAV ASHOK VAGH
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839354
|
|
MR MADHAO ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-524-001/111
(MOHANA KD)
|
1822010000NRG24230220240207473
|
23/02/2024
|
SWATI MADHAV WAGH
|
1822010WL030414
|
SWATI MADHAV WAGH
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839355
|
|
SWATI MADHAV WAGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MEHKAR
|
MH-22-010-524-001/116
(MOHANA KD)
|
1822010000NRG24230220240207474
|
23/02/2024
|
SURESH RAMESH JAVNJAL
|
1822010WL030414
|
SURESH RAMESH JAVNJAL
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839348
|
|
MR SURESH RANESH JAVANJAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-524-001/120
(MOHANA KD)
|
1822010000NRG24230220240207475
|
23/02/2024
|
VITTHAL TULSIRAM KHANDARE
|
1822010WL030414
|
VITTHAL TULSIRAM KHANDARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839352
|
|
MR VITTHAL TULSHIRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-524-001/122
(MOHANA KD)
|
1822010000NRG24230220240207483
|
23/02/2024
|
GAJANAN BHIMRAV SHIRALE
|
1822010WL030415
|
GAJANAN BHIMRAV SHIRALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839347
|
|
MR GAJANAN BHIMRAV SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-524-001/153
(MOHANA KD)
|
1822010000NRG24230220240207487
|
23/02/2024
|
ANITA SANTOSH TAKTODE
|
1822010WL030415
|
ANITA SANTOSH TAKTODE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839360
|
|
MRS ANITA SANTOSH TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-524-001/153
(MOHANA KD)
|
1822010000NRG24230220240207486
|
23/02/2024
|
SANTOSH UDHAV TAKTODE
|
1822010WL030415
|
SANTOSH UDHAV TAKTODE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839351
|
|
MR SANTOSH UDDHAO TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-524-001/154
(MOHANA KD)
|
1822010000NRG24230220240207476
|
23/02/2024
|
KESHAV ASHOK WAGH
|
1822010WL030414
|
KESHAV ASHOK WAGH
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839353
|
|
MASTER KESHAV ASHOK WAGH MINOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-524-001/33
(MOHANA KD)
|
1822010000NRG24230220240207480
|
23/02/2024
|
RAJENDRA GULABRAO SAWANT
|
1822010WL030414
|
RAJENDRA GULABRAO SAWANT
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839349
|
|
MR RAJENDRA GULAB SAVANT
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-524-001/33
(MOHANA KD)
|
1822010000NRG24230220240207481
|
23/02/2024
|
REKHA RAJENDRA SAWANT
|
1822010WL030414
|
REKHA RAJENDRA SAWANT
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839350
|
|
MRS REKHA RAJENDRA SAVANT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-524-001/46
(MOHANA KD)
|
1822010000NRG24230220240207482
|
23/02/2024
|
RAJESH NAMDEV DANDALE
|
1822010WL030414
|
RAJESH NAMDEV DANDALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839346
|
|
MR RAJESH NAMDEV DANDADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-524-001/60
(MOHANA KD)
|
1822010000NRG24230220240207488
|
23/02/2024
|
GAJANAN TEJRAV TAKTODE
|
1822010WL030415
|
GAJANAN TEJRAV TAKTODE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839358
|
|
MR GAJANAN TEJRAO TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-524-001/60
(MOHANA KD)
|
1822010000NRG24230220240207489
|
23/02/2024
|
MALTA GAJANAN TAKTODE
|
1822010WL030415
|
MALTA GAJANAN TAKTODE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839359
|
|
MS MALTA GAJANAN TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-524-001/99
(MOHANA KD)
|
1822010000NRG24230220240207491
|
23/02/2024
|
KASUBAI SUBHASH TAKTODE
|
1822010WL030415
|
KASUBAI SUBHASH TAKTODE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839357
|
|
MS KASUBAI SUBHAS TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-524-001/99
(MOHANA KD)
|
1822010000NRG24230220240207490
|
23/02/2024
|
SUBHASH SRIRAM TAKTODE
|
1822010WL030415
|
SUBHASH SRIRAM TAKTODE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839356
|
|
MR SUBHASH SHRIRAM TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
90
|
MEHKAR
|
MH-22-010-063-001/1137
(AAREGAON)
|
1822010000NRG24230220240206972
|
23/02/2024
|
Gajanan Prakash Sabale
|
1822010WL030336
|
Gajanan Prakash Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839344
|
|
GAJANAN PRAKASH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEHKAR
|
MH-22-010-063-001/1137
(AAREGAON)
|
1822010000NRG24230220240206973
|
23/02/2024
|
Seema Gajanan Sabale
|
1822010WL030336
|
Seema Gajanan Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839342
|
|
MRS SIMA GAJANAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-063-001/1171
(AAREGAON)
|
1822010000NRG24230220240206975
|
23/02/2024
|
Chaya Santosh Gaikwad
|
1822010WL030336
|
Chaya Santosh Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839341
|
|
CHHAYA SANTOSH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEHKAR
|
MH-22-010-063-001/1171
(AAREGAON)
|
1822010000NRG24230220240206974
|
23/02/2024
|
Santosh Sakharam Gaikwad
|
1822010WL030336
|
Santosh Sakharam Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839340
|
|
SANTOSH SAKHARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEHKAR
|
MH-22-010-063-001/23
(AAREGAON)
|
1822010000NRG24230220240206977
|
23/02/2024
|
RADHA PRAKASH SABALE
|
1822010WL030336
|
RADHA PRAKASH SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840357
|
|
RADHABAI PRAKASH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEHKAR
|
MH-22-010-063-001/47
(AAREGAON)
|
1822010000NRG24230220240206978
|
23/02/2024
|
KAMAL PRAKASH TEKALE
|
1822010WL030336
|
KAMAL PRAKASH TEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840359
|
|
KAMAL PRAKASH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEHKAR
|
MH-22-010-063-001/47
(AAREGAON)
|
1822010000NRG24230220240206979
|
23/02/2024
|
NANDKISHOR PRAKASH TEKALE
|
1822010WL030336
|
NANDKISHOR PRAKASH TEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839343
|
|
MR NANDKISHOR PRAKASH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-063-001/630
(AAREGAON)
|
1822010000NRG24230220240206983
|
23/02/2024
|
SABLE VILAS PRAKASH
|
1822010WL030338
|
SABLE VILAS PRAKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840360
|
|
MR VILAS PRAKASH SABLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-063-001/656
(AAREGAON)
|
1822010000NRG24230220240206984
|
23/02/2024
|
DILIP SONAJI KHORANE
|
1822010WL030338
|
DILIP SONAJI KHORANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840358
|
|
MR DILIP SONAJI KHORANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHKAR
|
MH-22-010-063-001/657
(AAREGAON)
|
1822010000NRG24230220240206986
|
23/02/2024
|
ANUSAYA KAMLAJI KHORANE
|
1822010WL030338
|
ANUSAYA KAMLAJI KHORANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240840356
|
|
ANUSAYA KAMLAJI KHORNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEHKAR
|
MH-22-010-818-001/1128
(UKALI)
|
1822010000NRG24230220240207504
|
23/02/2024
|
DIPALI HARISH RAUT
|
1822010WL030418
|
DIPALI HARISH RAUT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240839345
|
|
DIPALI HARISH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|