|
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-22-010-367-001/83
(KALBESHWAR)
|
1822010000NRG24180720230066002
|
18/07/2023
|
Gumfabai Vishram Gavai
|
1822010WL009313
|
Gumfabai Vishram Gavai
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094435
|
|
Mrs. GUMPHABAI VAISHRAM GAVAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-277-001/110
(GHAT NANDRA)
|
1822010000NRG24180720230066754
|
18/07/2023
|
gajanan ambadas dhanekar
|
1822010WL009466
|
gajanan ambadas dhanekar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094458
|
|
MR GAJANAN AMBADAS DHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-277-001/280
(GHAT NANDRA)
|
1822010000NRG24180720230066755
|
18/07/2023
|
Sadashiv Ravaji Vathe
|
1822010WL009466
|
Sadashiv Ravaji Vathe
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094460
|
|
MRS SADASHIV RAVAJI VATHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-277-001/59
(GHAT NANDRA)
|
1822010000NRG24180720230066756
|
18/07/2023
|
Vandana Prabhakar Sonune
|
1822010WL009466
|
Vandana Prabhakar Sonune
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094459
|
|
SONUNE VANDANA PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MEHKAR
|
MH-22-010-319-002/105
(HIVARA BK)
|
1822010000NRG24180720230066757
|
18/07/2023
|
DAGDABAI SAHEBRAO KAWALE
|
1822010WL009467
|
DAGDABAI SAHEBRAO KAWALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094479
|
|
MRS DAGADABAI SAHEBRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-319-002/241
(HIVARA BK)
|
1822010000NRG24180720230066758
|
18/07/2023
|
INDUBAI AMBADAS GAYKWAD
|
1822010WL009467
|
INDUBAI AMBADAS GAYKWAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094477
|
|
MRS SINDHU AMBADAS GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-319-002/241
(HIVARA BK)
|
1822010000NRG24180720230066759
|
18/07/2023
|
VAISHALI AMBADAS GAYKWAED
|
1822010WL009467
|
VAISHALI AMBADAS GAYKWAED
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094478
|
|
MRS VAISHALI RAM KAWALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-319-002/259
(HIVARA BK)
|
1822010000NRG24180720230066760
|
18/07/2023
|
BHAURAO SUVA UTPURE
|
1822010WL009467
|
BHAURAO SUVA UTPURE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094431
|
|
MR BHAURAO SUVA UTTAPURE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-319-002/259
(HIVARA BK)
|
1822010000NRG24180720230066761
|
18/07/2023
|
DURGA BHAURAO UTPURE
|
1822010WL009467
|
DURGA BHAURAO UTPURE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094433
|
|
MRS DURGABAI BHAURAO UTTAPURE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-319-002/348
(HIVARA BK)
|
1822010000NRG24180720230066762
|
18/07/2023
|
totaram suva uatapure
|
1822010WL009467
|
totaram suva uatapure
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094432
|
|
MR TOTARAM SUVA UTTAPURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-319-002/357
(HIVARA BK)
|
1822010000NRG24180720230066764
|
18/07/2023
|
BHAGWAN TRIMBAK DHAWALE
|
1822010WL009468
|
BHAGWAN TRIMBAK DHAWALE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230094480
|
|
MR BHAGWAN TRIMBAK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-319-002/357
(HIVARA BK)
|
1822010000NRG24180720230066765
|
18/07/2023
|
SHIVAJI BHAGWAN DHAVALE
|
1822010WL009468
|
SHIVAJI BHAGWAN DHAVALE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230094462
|
|
MR SHIVAJI BHAGWAN DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-319-002/667
(HIVARA BK)
|
1822010000NRG24180720230066763
|
18/07/2023
|
Ambadas U gayakawad
|
1822010WL009467
|
Ambadas U gayakawad
|
00415
|
SBIN0006166
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230094437
|
|
MR AMBADAS UKANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-367-001/1311
(KALBESHWAR)
|
1822010000NRG24180720230065962
|
18/07/2023
|
GITA PURUSHOTAM BHAKADE
|
1822010WL009312
|
GITA PURUSHOTAM BHAKADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094472
|
|
MRS GITA PURUSHOTTAM BHAKADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-367-001/132
(KALBESHWAR)
|
1822010000NRG24180720230065987
|
18/07/2023
|
Chandrakala Sanjay Borhade
|
1822010WL009313
|
Chandrakala Sanjay Borhade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094470
|
|
MISS CHANDHARKALA SANJAY BHORADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-367-001/1326
(KALBESHWAR)
|
1822010000NRG24180720230065989
|
18/07/2023
|
KOKILA VITTHAL DESHMUKH
|
1822010WL009313
|
KOKILA VITTHAL DESHMUKH
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094474
|
|
MISS KOKILA VITTHAL DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-367-001/223
(KALBESHWAR)
|
1822010000NRG24180720230065970
|
18/07/2023
|
Mina Anil Ghevande
|
1822010WL009312
|
Mina Anil Ghevande
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094471
|
|
Anil Gopala Ghevande
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHKAR
|
MH-22-010-367-001/238
(KALBESHWAR)
|
1822010000NRG24180720230065975
|
18/07/2023
|
GAJANAN PRALHAD MISAL
|
1822010WL009312
|
GAJANAN PRALHAD MISAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094441
|
|
MR GAJANAN PRALHAD MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
19
|
MEHKAR
|
MH-22-010-367-001/1018
(KALBESHWAR)
|
1822010000NRG24180720230065980
|
18/07/2023
|
DEVIDAS MADAO AWACHAR
|
1822010WL009313
|
DEVIDAS MADAO AWACHAR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094438
|
|
MR DEVIDAS MADHAV AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-367-001/1018
(KALBESHWAR)
|
1822010000NRG24180720230065981
|
18/07/2023
|
USHA DEVIDAS AVCHAR
|
1822010WL009313
|
USHA DEVIDAS AVCHAR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094481
|
|
MRS USHA DEVIDAS AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-367-001/1074
(KALBESHWAR)
|
1822010000NRG24180720230065982
|
18/07/2023
|
Kavita Uttam Dhoke
|
1822010WL009313
|
Kavita Uttam Dhoke
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094468
|
|
MISS KAVITA UTTAM DHOKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-367-001/114
(KALBESHWAR)
|
1822010000NRG24180720230065983
|
18/07/2023
|
SUBHASH LAXMAN SAWALE
|
1822010WL009313
|
SUBHASH LAXMAN SAWALE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094436
|
|
MR SUBHASH LAXMAN SAVALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-367-001/1160
(KALBESHWAR)
|
1822010000NRG24180720230065984
|
18/07/2023
|
SHESHRAO GAIBU GAIKWAD
|
1822010WL009313
|
SHESHRAO GAIBU GAIKWAD
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094463
|
|
MR SHESHRAO GAIBU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-367-001/1261
(KALBESHWAR)
|
1822010000NRG24180720230065986
|
18/07/2023
|
Janabai Dagadu Popalghat
|
1822010WL009313
|
Janabai Dagadu Popalghat
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094450
|
|
MRS JANABAI DAGDU POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-367-001/1311
(KALBESHWAR)
|
1822010000NRG24180720230065961
|
18/07/2023
|
PURUSHOTAM NAGORAW BHAKADE
|
1822010WL009312
|
PURUSHOTAM NAGORAW BHAKADE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094445
|
|
MR PURUSHOTTAM NAGHORAV BHAKADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-367-001/132
(KALBESHWAR)
|
1822010000NRG24180720230065988
|
18/07/2023
|
Om Sanjay Borhade
|
1822010WL009313
|
Om Sanjay Borhade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094456
|
|
MR OM SANJAY BORHADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-367-001/1326
(KALBESHWAR)
|
1822010000NRG24180720230065991
|
18/07/2023
|
PRIYA VISHAL DESHMUKH
|
1822010WL009313
|
PRIYA VISHAL DESHMUKH
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094461
|
|
MRS PRIYA VISHAL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-367-001/1326
(KALBESHWAR)
|
1822010000NRG24180720230065990
|
18/07/2023
|
VISHAL VITTHAL DESHMUKH
|
1822010WL009313
|
VISHAL VITTHAL DESHMUKH
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094464
|
|
VISHAL VITTHALRAO PAWAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
29
|
MEHKAR
|
MH-22-010-367-001/1332
(KALBESHWAR)
|
1822010000NRG24180720230065992
|
18/07/2023
|
Ganesh Ramdas Shevalkar
|
1822010WL009313
|
Ganesh Ramdas Shevalkar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094467
|
|
MR GANESH RAMDAS SEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-367-001/135
(KALBESHWAR)
|
1822010000NRG24180720230065963
|
18/07/2023
|
Gajanan Waman Ambhore
|
1822010WL009312
|
Gajanan Waman Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094454
|
|
MR GAJANAN VAMANARAV AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-367-001/135
(KALBESHWAR)
|
1822010000NRG24180720230065964
|
18/07/2023
|
Manda Gajanan Ambhore
|
1822010WL009312
|
Manda Gajanan Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094457
|
|
MRS MANDA GAJANAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-367-001/17
(KALBESHWAR)
|
1822010000NRG24180720230065994
|
18/07/2023
|
Chandrakala Datta Tidake
|
1822010WL009313
|
Chandrakala Datta Tidake
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094451
|
|
MR CHANDRAKALA DATTATRAY TIDKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-367-001/17
(KALBESHWAR)
|
1822010000NRG24180720230065993
|
18/07/2023
|
DATTATRAY YADAV TIDKE
|
1822010WL009313
|
DATTATRAY YADAV TIDKE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094434
|
|
MR DATTATRAY YADAV TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-367-001/208
(KALBESHWAR)
|
1822010000NRG24180720230065966
|
18/07/2023
|
Anita Laxman Natekar
|
1822010WL009312
|
Anita Laxman Natekar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094475
|
|
MRS ANITA LAXMAN NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-367-001/208
(KALBESHWAR)
|
1822010000NRG24180720230065965
|
18/07/2023
|
Laxman Shriram Natekar
|
1822010WL009312
|
Laxman Shriram Natekar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094473
|
|
MR LAXMAN SHRIRAM NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-367-001/208
(KALBESHWAR)
|
1822010000NRG24180720230065967
|
18/07/2023
|
Umesh laxman Natekar
|
1822010WL009312
|
Umesh laxman Natekar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094452
|
|
MR UMESH LAXMAN NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-367-001/223
(KALBESHWAR)
|
1822010000NRG24180720230065968
|
18/07/2023
|
Gopala Sakharam Ghevande
|
1822010WL009312
|
Gopala Sakharam Ghevande
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094439
|
|
MR GOPALA SAKHARAM GHEVENDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-367-001/223
(KALBESHWAR)
|
1822010000NRG24180720230065969
|
18/07/2023
|
SHANTABAI GOPAL GHEVANDE
|
1822010WL009312
|
SHANTABAI GOPAL GHEVANDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094469
|
|
MS SHANTABI GOPALA GHEVANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-367-001/235
(KALBESHWAR)
|
1822010000NRG24180720230065973
|
18/07/2023
|
AMBADAS KADUBA NATEAKAR
|
1822010WL009312
|
AMBADAS KADUBA NATEAKAR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094465
|
|
MR AMBADAS KADUBA NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-367-001/235
(KALBESHWAR)
|
1822010000NRG24180720230065974
|
18/07/2023
|
Aruna Ambadas Natekar
|
1822010WL009312
|
Aruna Ambadas Natekar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094466
|
|
MR ARUNA AMBADAS NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-367-001/235
(KALBESHWAR)
|
1822010000NRG24180720230065971
|
18/07/2023
|
KADUBA SHRIRAM NATEKAR
|
1822010WL009312
|
KADUBA SHRIRAM NATEKAR
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094453
|
|
MR KADUBA SHRIRAM NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-367-001/235
(KALBESHWAR)
|
1822010000NRG24180720230065972
|
18/07/2023
|
Sima Kaduba Natekar
|
1822010WL009312
|
Sima Kaduba Natekar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094482
|
|
MR SEEMA KADUBA NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-367-001/24
(KALBESHWAR)
|
1822010000NRG24180720230065995
|
18/07/2023
|
Prameshwar Shamrao Awachar
|
1822010WL009313
|
Prameshwar Shamrao Awachar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094447
|
|
MR PARAMESHWAR SHAMRAO AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-367-001/331
(KALBESHWAR)
|
1822010000NRG24180720230065998
|
18/07/2023
|
Ashok Subhash Ambhore
|
1822010WL009313
|
Ashok Subhash Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094440
|
|
MR ASHOK SUBHASH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-367-001/331
(KALBESHWAR)
|
1822010000NRG24180720230065997
|
18/07/2023
|
Mayavati Subhash Ambhore
|
1822010WL009313
|
Mayavati Subhash Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094455
|
|
MRS MAYAVATI SUBHASH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-367-001/338
(KALBESHWAR)
|
1822010000NRG24180720230065976
|
18/07/2023
|
ASHOK BHAGO AMBHORE
|
1822010WL009312
|
ASHOK BHAGO AMBHORE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094443
|
|
MR ASH0K BHAGO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-367-001/380
(KALBESHWAR)
|
1822010000NRG24180720230066000
|
18/07/2023
|
Arjun Janu Ambhore
|
1822010WL009313
|
Arjun Janu Ambhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094448
|
|
MR ARJUN JANU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-367-001/42
(KALBESHWAR)
|
1822010000NRG24180720230065978
|
18/07/2023
|
Bebi Pralhad Nemade
|
1822010WL009312
|
Bebi Pralhad Nemade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094449
|
|
MR PRALHAD NARAYAN NEMADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-367-001/42
(KALBESHWAR)
|
1822010000NRG24180720230065977
|
18/07/2023
|
Pralhad Narayan Nemade
|
1822010WL009312
|
Pralhad Narayan Nemade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094476
|
|
MR PRALHAD NARAYAN NEMADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-367-001/62
(KALBESHWAR)
|
1822010000NRG24180720230066001
|
18/07/2023
|
JIJABAI KASHINATH KATHALE
|
1822010WL009313
|
JIJABAI KASHINATH KATHALE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094444
|
|
MRS JIJABAI KASHINATH KATHALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-367-001/9
(KALBESHWAR)
|
1822010000NRG24180720230066003
|
18/07/2023
|
Mina Madhukar Raut
|
1822010WL009313
|
Mina Madhukar Raut
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094446
|
|
MRS MINA MADHUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-367-001/913
(KALBESHWAR)
|
1822010000NRG24180720230065979
|
18/07/2023
|
Radhabai Wamanrao Abhore
|
1822010WL009312
|
Radhabai Wamanrao Abhore
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094442
|
|
MR RADHABAI WAMANRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
53
|
MEHKAR
|
MH-22-010-367-001/1216
(KALBESHWAR)
|
1822010000NRG24180720230065985
|
18/07/2023
|
NITA NARAYAN AWACHAR
|
1822010WL009313
|
NITA NARAYAN AWACHAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230094429
|
|
NEETA NARAYAN AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEHKAR
|
MH-22-010-367-001/24
(KALBESHWAR)
|
1822010000NRG24180720230065996
|
18/07/2023
|
Rukhamina Prameshwar Avchar
|
1822010WL009313
|
Rukhamina Prameshwar Avchar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094430
|
|
MISS RUKHMINA PARAMESHWAR AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-367-001/332
(KALBESHWAR)
|
1822010000NRG24180720230065999
|
18/07/2023
|
SINGI GOBU GAYAQKAWAD
|
1822010WL009313
|
SINGI GOBU GAYAQKAWAD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094428
|
|
MRS SINDHU GAIBU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99918
|
99918
|
|
|
|
|
|
|
|