|
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-22-010-384-001/631
(KASARKHED)
|
1822010000NRG24250720230073954
|
25/07/2023
|
NITA UMESH AMBHORE
|
1822010WL010498
|
NITA UMESH AMBHORE
|
00078
|
CNRB0006411
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034881
|
|
MS NEETA UMESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-384-001/631
(KASARKHED)
|
1822010000NRG24250720230073953
|
25/07/2023
|
UMESH PRAKASH AMBHORE
|
1822010WL010498
|
UMESH PRAKASH AMBHORE
|
00078
|
CNRB0006411
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034880
|
|
UMESH PRAKASH AMBHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-072-001/243
(AKOLA THAKARE)
|
1822010000NRG24250720230072985
|
25/07/2023
|
MOHAN MADHAO THAKARE
|
1822010WL010368
|
MOHAN MADHAO THAKARE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034838
|
|
MR MOHAN MADHAV THAKRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-072-001/45
(AKOLA THAKARE)
|
1822010000NRG24250720230072988
|
25/07/2023
|
VITTHAL BHAGAVAN KUMBHAR
|
1822010WL010368
|
VITTHAL BHAGAVAN KUMBHAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034844
|
|
MR VITTHAL BHAGWAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-092-001/1091
(ANJANI BK)
|
1822010000NRG24250720230073418
|
25/07/2023
|
Dipali Sagar Gade
|
1822010WL010417
|
Dipali Sagar Gade
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230034861
|
|
GADE DIPALI SAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MEHKAR
|
MH-22-010-092-001/1091
(ANJANI BK)
|
1822010000NRG24250720230073417
|
25/07/2023
|
SAGAR KALU GADE
|
1822010WL010417
|
SAGAR KALU GADE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230034860
|
|
GADE SAGAR KALNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MEHKAR
|
MH-22-010-092-001/1179
(ANJANI BK)
|
1822010000NRG24250720230073419
|
25/07/2023
|
Vandana Dinkar Sadar
|
1822010WL010417
|
Vandana Dinkar Sadar
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034886
|
|
MRS VANDANA DINKAR SADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-092-001/610
(ANJANI BK)
|
1822010000NRG24250720230073423
|
25/07/2023
|
ARCHANA SHIVAJI LANDE
|
1822010WL010417
|
ARCHANA SHIVAJI LANDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034848
|
|
MS ARCHANA SHIVAJI LANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-092-001/727
(ANJANI BK)
|
1822010000NRG24250720230073425
|
25/07/2023
|
CHANDRAKALA GAJANAN SARKATE
|
1822010WL010417
|
CHANDRAKALA GAJANAN SARKATE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230034849
|
|
MRS CHANDRAKALA GAJANAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
10
|
MEHKAR
|
MH-22-010-058-001/187
((PANGARKHED))
|
1822010000NRG24250720230073945
|
25/07/2023
|
PODHADE ANANTA PUNDLIK
|
1822010WL010496
|
PODHADE ANANTA PUNDLIK
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230034888
|
|
MR ANANTA PUNDLIK PODHADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-058-001/263
((PANGARKHED))
|
1822010000NRG24250720230073946
|
25/07/2023
|
GANESH TRYAMBAK PAKHARE
|
1822010WL010496
|
GANESH TRYAMBAK PAKHARE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230034846
|
|
PAKHRE GANESH TRYMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MEHKAR
|
MH-22-010-058-001/353
((PANGARKHED))
|
1822010000NRG24250720230073948
|
25/07/2023
|
Mahadev Vaijinath Surve
|
1822010WL010496
|
Mahadev Vaijinath Surve
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230034857
|
|
MR MAHADEV VAIJINATH SURVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-092-001/596
(ANJANI BK)
|
1822010000NRG24250720230073421
|
25/07/2023
|
NANDABAI DATTATRYA LANDE
|
1822010WL010417
|
NANDABAI DATTATRYA LANDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034847
|
|
MS NANDABAI DATTATRYA LANDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-092-001/610
(ANJANI BK)
|
1822010000NRG24250720230073422
|
25/07/2023
|
SHIVAJI ANANDA LANDE
|
1822010WL010417
|
SHIVAJI ANANDA LANDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034884
|
|
MR SHIVAJI ANANDA LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
15
|
MEHKAR
|
MH-22-010-092-001/596
(ANJANI BK)
|
1822010000NRG24250720230073420
|
25/07/2023
|
DATTATRAY PRALHAD LANDE
|
1822010WL010417
|
DATTATRAY PRALHAD LANDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034889
|
|
MR DATTATRAY PRALHAD LANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-116-001/12
(BARHAI)
|
1822010000NRG24250720230073949
|
25/07/2023
|
VILAS HIMMATRAO PAGORE
|
1822010WL010497
|
VILAS HIMMATRAO PAGORE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034839
|
|
MR VILAS HIMATRAV PAGORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-116-001/195
(BARHAI)
|
1822010000NRG24250720230073951
|
25/07/2023
|
Vivek Santosh Pagore
|
1822010WL010497
|
Vivek Santosh Pagore
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230034853
|
|
VIVEK SANTOSH PAGORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEHKAR
|
MH-22-010-260-001/167
(FAIJALAPUR)
|
1822010000NRG24250720230073035
|
25/07/2023
|
RAMESHWAR SAHEBRAO GADEKAR
|
1822010WL010379
|
RAMESHWAR SAHEBRAO GADEKAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230034840
|
|
RAMESHWAR SAHEBARAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHKAR
|
MH-22-010-260-001/168
(FAIJALAPUR)
|
1822010000NRG24250720230073036
|
25/07/2023
|
VILAS BABURAV GADEKAR
|
1822010WL010379
|
VILAS BABURAV GADEKAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034841
|
|
MR VILAS BABURAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-260-001/204
(FAIJALAPUR)
|
1822010000NRG24250720230073037
|
25/07/2023
|
Nagorao Baburao Gadekar
|
1822010WL010379
|
Nagorao Baburao Gadekar
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230034859
|
|
NAGORAO BABURAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEHKAR
|
MH-22-010-260-001/47
(FAIJALAPUR)
|
1822010000NRG24250720230073047
|
25/07/2023
|
GULAB SAHEBRAO GADEKAR
|
1822010WL010379
|
GULAB SAHEBRAO GADEKAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230034842
|
|
GULABRAV SAHEBRAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
22
|
MEHKAR
|
MH-22-010-116-001/14
(BARHAI)
|
1822010000NRG24250720230073950
|
25/07/2023
|
SHAKUNTALABA HIMMATRAO PAGORE
|
1822010WL010497
|
SHAKUNTALABA HIMMATRAO PAGORE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034855
|
|
MRS SHANKUTALA HIMAT PAGORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-116-001/2
(BARHAI)
|
1822010000NRG24250720230073952
|
25/07/2023
|
USHA SANTOSH PAGORE
|
1822010WL010497
|
USHA SANTOSH PAGORE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034854
|
|
MRS USHA SANTOSH PAGORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
24
|
MEHKAR
|
MH-22-010-498-001/3117
(MANDWA S DONGAR)
|
1822010000NRG24250720230073598
|
25/07/2023
|
Arjun Manikrao Wankhade
|
1822010WL010441
|
Arjun Manikrao Wankhade
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034843
|
|
MR ARJUN MANIKRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
MEHKAR
|
MH-22-010-498-001/3035
(MANDWA S DONGAR)
|
1822010000NRG24250720230073595
|
25/07/2023
|
Annapurna Tulshiram Sardar
|
1822010WL010441
|
Annapurna Tulshiram Sardar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034862
|
|
MRS ANNAPURNA TULSHIRAM SARDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-498-001/3066
(MANDWA S DONGAR)
|
1822010000NRG24250720230073596
|
25/07/2023
|
Prakash Tulshiram Sardar
|
1822010WL010441
|
Prakash Tulshiram Sardar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034837
|
|
MR PRAKASH TULSHIRAM SARDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-498-001/3066
(MANDWA S DONGAR)
|
1822010000NRG24250720230073597
|
25/07/2023
|
Rama Prakash Saradar
|
1822010WL010441
|
Rama Prakash Saradar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034852
|
|
MRS RAMA PRAKASH SARADAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-520-001/21
(MISKANWADI)
|
1822010000NRG24250720230073576
|
25/07/2023
|
HARIBHAU BHAGVAN PATOLE
|
1822010WL010437
|
HARIBHAU BHAGVAN PATOLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034845
|
|
MR HARI BHAGWAN PATOLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-804-002/97
(THAR)
|
1822010000NRG24250720230073944
|
25/07/2023
|
Sharda Arjun Wankhede
|
1822010WL010495
|
Sharda Arjun Wankhede
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034858
|
|
MISS SHARDA ARJUN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
30
|
MEHKAR
|
MH-22-010-384-001/66
(KASARKHED)
|
1822010000NRG24250720230073956
|
25/07/2023
|
ganesh prakesh ambhore
|
1822010WL010498
|
ganesh prakesh ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034890
|
|
MR GANESH PRAKASH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-384-001/66
(KASARKHED)
|
1822010000NRG24250720230073955
|
25/07/2023
|
Laxmi Prakash Ambhore
|
1822010WL010498
|
Laxmi Prakash Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034885
|
|
MRS LAXMI PRAKASH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-804-002/298
(THAR)
|
1822010000NRG24250720230073942
|
25/07/2023
|
JIJA MADAN WANKHEDE
|
1822010WL010495
|
JIJA MADAN WANKHEDE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034851
|
|
MRS JIJA MADAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-804-002/298
(THAR)
|
1822010000NRG24250720230073941
|
25/07/2023
|
MADAN J WANKHEDE
|
1822010WL010495
|
MADAN J WANKHEDE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034887
|
|
MR MADAN JANARDHAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-804-002/97
(THAR)
|
1822010000NRG24250720230073943
|
25/07/2023
|
ARJUN BHIMRAW WANKHEDE
|
1822010WL010495
|
ARJUN BHIMRAW WANKHEDE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034850
|
|
MR ARJUN BHIMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
35
|
MEHKAR
|
MH-22-010-262-001/18
(GAJARKHED)
|
1822010000NRG24250720230073984
|
25/07/2023
|
JAYA RAMRATAN AMBHORE
|
1822010WL010502
|
JAYA RAMRATAN AMBHORE
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034856
|
|
MRS JAYA RAMRATAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
MEHKAR
|
MH-22-010-058-001/28
((PANGARKHED))
|
1822010000NRG24250720230073947
|
25/07/2023
|
SANJAY NAMDEO PODHADE
|
1822010WL010496
|
SANJAY NAMDEO PODHADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230034882
|
|
MR SANJAY NAMDEV PODHADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-092-001/926
(ANJANI BK)
|
1822010000NRG24250720230073427
|
25/07/2023
|
Jayshree Kisan Manvatkar
|
1822010WL010417
|
Jayshree Kisan Manvatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034879
|
|
JAYSHREE KISAN MANVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MEHKAR
|
MH-22-010-092-001/926
(ANJANI BK)
|
1822010000NRG24250720230073426
|
25/07/2023
|
Kisan Sadashiv Manvatkar
|
1822010WL010417
|
Kisan Sadashiv Manvatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230034878
|
|
MR KISAN SADASHIV MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-262-001/108
(GAJARKHED)
|
1822010000NRG24250720230073976
|
25/07/2023
|
DNYANESHWAR BAJIRAO DALAVI
|
1822010WL010502
|
DNYANESHWAR BAJIRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034883
|
|
DALAVI DNYANESHWAR BAJIRAV & RENUKA DNY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MEHKAR
|
MH-22-010-262-001/108
(GAJARKHED)
|
1822010000NRG24250720230073977
|
25/07/2023
|
PRADIP DNYANESHWAR DALAVI
|
1822010WL010502
|
PRADIP DNYANESHWAR DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034876
|
|
DALVI PRADIP DNYNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MEHKAR
|
MH-22-010-262-001/108
(GAJARKHED)
|
1822010000NRG24250720230073975
|
25/07/2023
|
RENUKA DNYANESHWAR DALAVI
|
1822010WL010502
|
RENUKA DNYANESHWAR DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034875
|
|
DALVI RENUKA DNYNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MEHKAR
|
MH-22-010-262-001/135
(GAJARKHED)
|
1822010000NRG24250720230073978
|
25/07/2023
|
JIVAN VITTHAL THAKARE
|
1822010WL010502
|
JIVAN VITTHAL THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034869
|
|
THAKARE JIVAN VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MEHKAR
|
MH-22-010-262-001/174
(GAJARKHED)
|
1822010000NRG24250720230073979
|
25/07/2023
|
RAJU DEVIDAS DEVKULE
|
1822010WL010502
|
RAJU DEVIDAS DEVKULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034868
|
|
DEVKULE RAJU DEVIDAS AND RUKHMINA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MEHKAR
|
MH-22-010-262-001/175
(GAJARKHED)
|
1822010000NRG24250720230073981
|
25/07/2023
|
NITA JAGARAO DALAVI
|
1822010WL010502
|
NITA JAGARAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034872
|
|
DALAVI NITA JAGGARAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MEHKAR
|
MH-22-010-262-001/179
(GAJARKHED)
|
1822010000NRG24250720230073982
|
25/07/2023
|
DEVIDAS MOHAN RAHATE
|
1822010WL010502
|
DEVIDAS MOHAN RAHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034867
|
|
RAHATE DEVIDAS MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MEHKAR
|
MH-22-010-262-001/179
(GAJARKHED)
|
1822010000NRG24250720230073983
|
25/07/2023
|
VINOD MOHAN RAHATE
|
1822010WL010502
|
VINOD MOHAN RAHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034866
|
|
RAHATE VINOD MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MEHKAR
|
MH-22-010-262-001/180
(GAJARKHED)
|
1822010000NRG24250720230073985
|
25/07/2023
|
RANGRAO SAHEBRAO DALAVI
|
1822010WL010502
|
RANGRAO SAHEBRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034864
|
|
DALAVI RANGRAO SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MEHKAR
|
MH-22-010-262-001/180
(GAJARKHED)
|
1822010000NRG24250720230073986
|
25/07/2023
|
SHILABAI RANGRAO DALAVI
|
1822010WL010502
|
SHILABAI RANGRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034870
|
|
DALAVI SHILLA RANGRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MEHKAR
|
MH-22-010-262-001/200
(GAJARKHED)
|
1822010000NRG24250720230073988
|
25/07/2023
|
PUSHPA RAMESHWAR DALVI
|
1822010WL010502
|
PUSHPA RAMESHWAR DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034871
|
|
DALAVI PUSHPA RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MEHKAR
|
MH-22-010-262-001/200
(GAJARKHED)
|
1822010000NRG24250720230073987
|
25/07/2023
|
RAMESHWAR SAHEBRAO DALVI
|
1822010WL010502
|
RAMESHWAR SAHEBRAO DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034865
|
|
DALAVI RAMESHWAR SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MEHKAR
|
MH-22-010-262-001/201
(GAJARKHED)
|
1822010000NRG24250720230073989
|
25/07/2023
|
BHASKAR SAHEBRAO DALAVI
|
1822010WL010502
|
BHASKAR SAHEBRAO DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034863
|
|
DALAVI BHASKAR SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MEHKAR
|
MH-22-010-262-001/201
(GAJARKHED)
|
1822010000NRG24250720230073990
|
25/07/2023
|
SAVITA BHASKAR DALAVI
|
1822010WL010502
|
SAVITA BHASKAR DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034873
|
|
SAVITA BHASKAR DALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MEHKAR
|
MH-22-010-262-001/39
(GAJARKHED)
|
1822010000NRG24250720230073992
|
25/07/2023
|
LAXMI VISHNU NAVALE
|
1822010WL010502
|
LAXMI VISHNU NAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034877
|
|
NAVLE LAXMI VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MEHKAR
|
MH-22-010-262-001/39
(GAJARKHED)
|
1822010000NRG24250720230073991
|
25/07/2023
|
VISHNU SHRIRAM NAVALE
|
1822010WL010502
|
VISHNU SHRIRAM NAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034874
|
|
NAVALE VISHNU SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
55
|
MEHKAR
|
MH-22-010-260-001/204
(FAIJALAPUR)
|
1822010000NRG24250720230073038
|
25/07/2023
|
Shalu Nagorav Gadekar
|
1822010WL010379
|
Shalu Nagorav Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230034829
|
|
SHALU NAGORAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEHKAR
|
MH-22-010-260-001/244
(FAIJALAPUR)
|
1822010000NRG24250720230073040
|
25/07/2023
|
Chhaya Digambar Jadhav
|
1822010WL010379
|
Chhaya Digambar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230034835
|
|
CHHAYA DINGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEHKAR
|
MH-22-010-260-001/244
(FAIJALAPUR)
|
1822010000NRG24250720230073039
|
25/07/2023
|
Digambar Dyanu Jadhav
|
1822010WL010379
|
Digambar Dyanu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230034836
|
|
DINGAMBAR DNYANBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHKAR
|
MH-22-010-260-001/274
(FAIJALAPUR)
|
1822010000NRG24250720230073041
|
25/07/2023
|
Gajanan Baburav Gadekar
|
1822010WL010379
|
Gajanan Baburav Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230034831
|
|
GAJANAN BABURAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEHKAR
|
MH-22-010-260-001/274
(FAIJALAPUR)
|
1822010000NRG24250720230073042
|
25/07/2023
|
Laxmi Gajanan Gadekar
|
1822010WL010379
|
Laxmi Gajanan Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230034830
|
|
LAXMI GAJANAN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEHKAR
|
MH-22-010-260-001/275
(FAIJALAPUR)
|
1822010000NRG24250720230073043
|
25/07/2023
|
Kaduba Ekanath Jadhav
|
1822010WL010379
|
Kaduba Ekanath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230034833
|
|
KADUBA EKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEHKAR
|
MH-22-010-260-001/275
(FAIJALAPUR)
|
1822010000NRG24250720230073044
|
25/07/2023
|
Pallavi Kaduba Jadhav
|
1822010WL010379
|
Pallavi Kaduba Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230034834
|
|
PALLAVI KADUBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEHKAR
|
MH-22-010-260-001/276
(FAIJALAPUR)
|
1822010000NRG24250720230073045
|
25/07/2023
|
Ganesh Rameshwar Gadekar
|
1822010WL010379
|
Ganesh Rameshwar Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230034832
|
|
GANESH RAMESHWAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEHKAR
|
MH-22-010-260-001/277
(FAIJALAPUR)
|
1822010000NRG24250720230073046
|
25/07/2023
|
Sachin Gajanan Gadekar
|
1822010WL010379
|
Sachin Gajanan Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034828
|
|
MR SACHIN GAJANAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-260-001/51
(FAIJALAPUR)
|
1822010000NRG24250720230073049
|
25/07/2023
|
Tulsa Vijay Jadhav
|
1822010WL010379
|
Tulsa Vijay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230034826
|
|
MRS TULSA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-260-001/51
(FAIJALAPUR)
|
1822010000NRG24250720230073048
|
25/07/2023
|
Vijay Gyanba Jadhav
|
1822010WL010379
|
Vijay Gyanba Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230034827
|
|
VIJAY DNYANABA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110292
|
110292
|
|
|
|
|
|
|
|