|
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-22-010-642-001/944
(PINPALGAON UNDA)
|
1822010000NRG24080320240219836
|
08/03/2024
|
ashvini ravindra vasane
|
1822010WL032058
|
ashvini ravindra vasane
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721088
|
|
ASHWINI RAVINDRA VASANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-117-001/210
(BARTALA)
|
1822010000NRG24080320240219618
|
08/03/2024
|
PAVAN SHANKAR LANDAGE
|
1822010WL032025
|
PAVAN SHANKAR LANDAGE
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721104
|
|
Mr. PAVAN SHANKAR LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MEHKAR
|
MH-22-010-117-001/321
(BARTALA)
|
1822010000NRG24080320240219580
|
08/03/2024
|
ANITA SHARAD MISKIN
|
1822010WL032021
|
ANITA SHARAD MISKIN
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241721105
|
|
Mrs. ANITA SHARAD MASKIN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MEHKAR
|
MH-22-010-117-001/321
(BARTALA)
|
1822010000NRG24080320240219579
|
08/03/2024
|
SHARAD SANTOSH MISKIAN
|
1822010WL032021
|
SHARAD SANTOSH MISKIAN
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241721106
|
|
Mr. SHARAD SANTOSH MASKIN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MEHKAR
|
MH-22-010-117-001/96
(BARTALA)
|
1822010000NRG24080320240219582
|
08/03/2024
|
SHARDA GAJANAN ZHANK
|
1822010WL032021
|
SHARDA GAJANAN ZHANK
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241721107
|
|
MRS SHARADA GAJANAN ZANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-117-001/109
(BARTALA)
|
1822010000NRG24080320240219573
|
08/03/2024
|
PANCHFULA NAMDEV BORKAR
|
1822010WL032021
|
PANCHFULA NAMDEV BORKAR
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241721079
|
|
MR PANCHAFULA NAMDEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-117-001/186
(BARTALA)
|
1822010000NRG24080320240219574
|
08/03/2024
|
Arun Dinkar Ingle
|
1822010WL032021
|
Arun Dinkar Ingle
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241721076
|
|
MR ARUN DINKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-117-001/265
(BARTALA)
|
1822010000NRG24080320240219619
|
08/03/2024
|
Dattaray trambak Nagve
|
1822010WL032025
|
Dattaray trambak Nagve
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241721103
|
|
MR DATTATRAYA TRYAMBAK NAGAVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-117-001/32
(BARTALA)
|
1822010000NRG24080320240219620
|
08/03/2024
|
LAXMAN SANTOSH SAWANT
|
1822010WL032025
|
LAXMAN SANTOSH SAWANT
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721085
|
|
MR LAXMAN SANTOSH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-117-001/43
(BARTALA)
|
1822010000NRG24080320240219621
|
08/03/2024
|
PARVIN BHIMRAO SARKATE
|
1822010WL032025
|
PARVIN BHIMRAO SARKATE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721074
|
|
Mr. PRAVIN BHIMRAV SARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MEHKAR
|
MH-22-010-117-001/43
(BARTALA)
|
1822010000NRG24080320240219622
|
08/03/2024
|
Vanita Pravin Sarkate
|
1822010WL032025
|
Vanita Pravin Sarkate
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721090
|
|
MRS VANITA PRAVIN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-117-001/49
(BARTALA)
|
1822010000NRG24080320240219581
|
08/03/2024
|
pramila vitthal bavskar
|
1822010WL032021
|
pramila vitthal bavskar
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241721093
|
|
MRS PRAMILA VITTHAL VASAVKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-117-001/53
(BARTALA)
|
1822010000NRG24080320240219623
|
08/03/2024
|
NAGWA P T
|
1822010WL032025
|
NAGWA P T
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721071
|
|
PARSHRAM TRAMBAK NAGVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
14
|
MEHKAR
|
MH-22-010-117-001/109
(BARTALA)
|
1822010000NRG24080320240219572
|
08/03/2024
|
NAMDEO UDAJI BORKAR
|
1822010WL032021
|
NAMDEO UDAJI BORKAR
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241721072
|
|
NAMDEV UDAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHKAR
|
MH-22-010-117-001/199
(BARTALA)
|
1822010000NRG24080320240219575
|
08/03/2024
|
LATA DNYANESHWAR GAYAKWAD
|
1822010WL032021
|
LATA DNYANESHWAR GAYAKWAD
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241721102
|
|
MRS LATA DNYANESHWAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-117-001/206
(BARTALA)
|
1822010000NRG24080320240219576
|
08/03/2024
|
PARMESHWAR KISAN NADE
|
1822010WL032021
|
PARMESHWAR KISAN NADE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241721089
|
|
MR PRAMESHWAR KISAN NADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-117-001/222
(BARTALA)
|
1822010000NRG24080320240219578
|
08/03/2024
|
VITTHAL KADUBA GAIKWAD
|
1822010WL032021
|
VITTHAL KADUBA GAIKWAD
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241721084
|
|
MR VITTHAL KADUBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-117-001/60
(BARTALA)
|
1822010000NRG24080320240219624
|
08/03/2024
|
Aatmaram Shankar Hiwale
|
1822010WL032025
|
Aatmaram Shankar Hiwale
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721075
|
|
MR ATMARAM SHANKAR HIWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
19
|
MEHKAR
|
MH-22-010-502-001/37
(MAROTI PHETH)
|
1822010000NRG24080320240219634
|
08/03/2024
|
SANTOSH PUNDLIK SADAWARTE
|
1822010WL032027
|
SANTOSH PUNDLIK SADAWARTE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241721078
|
|
MR SANTOSH PUNDLIK SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-502-001/37
(MAROTI PHETH)
|
1822010000NRG24080320240219635
|
08/03/2024
|
SUMAN SANTOSH SADAWARTE
|
1822010WL032027
|
SUMAN SANTOSH SADAWARTE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241721096
|
|
MRS SUMAN SANTOSH SADAWARTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-502-001/99
(MAROTI PHETH)
|
1822010000NRG24080320240219636
|
08/03/2024
|
Bhaskar Mahadu Kankal
|
1822010WL032027
|
Bhaskar Mahadu Kankal
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241721073
|
|
MR BHASKAR MAHADU KANKAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-502-001/99
(MAROTI PHETH)
|
1822010000NRG24080320240219637
|
08/03/2024
|
Lata Bhashkar Kankal
|
1822010WL032027
|
Lata Bhashkar Kankal
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241721095
|
|
MRS LATA BHASKAR KANKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
23
|
MEHKAR
|
MH-22-010-642-001/1026
(PINPALGAON UNDA)
|
1822010000NRG24080320240219842
|
08/03/2024
|
Dhananjay Santosh Kale
|
1822010WL032060
|
Dhananjay Santosh Kale
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241721077
|
|
MR DHANANJAY SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-642-001/807
(PINPALGAON UNDA)
|
1822010000NRG24080320240219854
|
08/03/2024
|
PRAMILA RAMDAS KHEDEKAR
|
1822010WL032062
|
PRAMILA RAMDAS KHEDEKAR
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721080
|
|
KHEDEKAR PRAMILA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MEHKAR
|
MH-22-010-642-001/807
(PINPALGAON UNDA)
|
1822010000NRG24080320240219855
|
08/03/2024
|
SADHANA NIMBAJI KHEDEKAR
|
1822010WL032062
|
SADHANA NIMBAJI KHEDEKAR
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721099
|
|
MS SADHANA NIMBAJI KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-642-001/860
(PINPALGAON UNDA)
|
1822010000NRG24080320240219833
|
08/03/2024
|
sharda gajanan kale
|
1822010WL032058
|
sharda gajanan kale
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721091
|
|
KALE SHARADA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MEHKAR
|
MH-22-010-642-001/944
(PINPALGAON UNDA)
|
1822010000NRG24080320240219835
|
08/03/2024
|
RAVINDRA SHALIKARAM VASANE
|
1822010WL032058
|
RAVINDRA SHALIKARAM VASANE
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721086
|
|
WASANE RAVINDRA SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MEHKAR
|
MH-22-010-642-001/965
(PINPALGAON UNDA)
|
1822010000NRG24080320240219838
|
08/03/2024
|
REKHA SHIVDAS KALE
|
1822010WL032058
|
REKHA SHIVDAS KALE
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721101
|
|
Mr. REKHA SHIVDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MEHKAR
|
MH-22-010-642-001/965
(PINPALGAON UNDA)
|
1822010000NRG24080320240219837
|
08/03/2024
|
SHIVDAS SAHEBRAO KALE
|
1822010WL032058
|
SHIVDAS SAHEBRAO KALE
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721100
|
|
KALE SHIVDAS SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
30
|
MEHKAR
|
MH-22-010-642-001/945
(PINPALGAON UNDA)
|
1822010000NRG24080320240219857
|
08/03/2024
|
GOPSL SHIVAJI KHARAT
|
1822010WL032062
|
GOPSL SHIVAJI KHARAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721087
|
|
GOPAL SHIVAJI KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
MEHKAR
|
MH-22-010-642-001/798
(PINPALGAON UNDA)
|
1822010000NRG24080320240219829
|
08/03/2024
|
LAXMAN TEJRAO KALE
|
1822010WL032058
|
LAXMAN TEJRAO KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721081
|
|
KALE LAXMAN TEJRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MEHKAR
|
MH-22-010-642-001/798
(PINPALGAON UNDA)
|
1822010000NRG24080320240219830
|
08/03/2024
|
RENUKA LAXMAN KALE
|
1822010WL032058
|
RENUKA LAXMAN KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721082
|
|
KALE RENUKA LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MEHKAR
|
MH-22-010-642-001/860
(PINPALGAON UNDA)
|
1822010000NRG24080320240219832
|
08/03/2024
|
GAJANAN SHRIRAM KALE
|
1822010WL032058
|
GAJANAN SHRIRAM KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721092
|
|
KALE GAJANAN SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MEHKAR
|
MH-22-010-642-001/862
(PINPALGAON UNDA)
|
1822010000NRG24080320240219839
|
08/03/2024
|
BHAURAO PANDURANG SHEVALE
|
1822010WL032059
|
BHAURAO PANDURANG SHEVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241721094
|
|
RAJGURU DIGAMBAR VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MEHKAR
|
MH-22-010-642-001/890
(PINPALGAON UNDA)
|
1822010000NRG24080320240219856
|
08/03/2024
|
DHANJAY SUBHASH KALE
|
1822010WL032062
|
DHANJAY SUBHASH KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721083
|
|
KALE DHANANJAY SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MEHKAR
|
MH-22-010-642-001/947
(PINPALGAON UNDA)
|
1822010000NRG24080320240219841
|
08/03/2024
|
VAISHALI SURESH PAWAR
|
1822010WL032059
|
VAISHALI SURESH PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241721108
|
|
PAWAR VAISHALI SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
37
|
MEHKAR
|
MH-22-010-642-001/45
(PINPALGAON UNDA)
|
1822010000NRG24080320240219827
|
08/03/2024
|
DIGAMBAR R KALE
|
1822010WL032058
|
DIGAMBAR R KALE
|
00540
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721097
|
|
Mr. DIGAMBAR RAMRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MEHKAR
|
MH-22-010-642-001/45
(PINPALGAON UNDA)
|
1822010000NRG24080320240219828
|
08/03/2024
|
SAU SAVITA D KALE
|
1822010WL032058
|
SAU SAVITA D KALE
|
00540
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721098
|
|
SAVITA DIGAMBAR KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
MEHKAR
|
MH-22-010-642-001/110
(PINPALGAON UNDA)
|
1822010000NRG24080320240219846
|
08/03/2024
|
PRAVIN JANARDHAN AMBHORE
|
1822010WL032061
|
PRAVIN JANARDHAN AMBHORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721066
|
|
PRAVIN JANARDHAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEHKAR
|
MH-22-010-642-001/148
(PINPALGAON UNDA)
|
1822010000NRG24080320240219852
|
08/03/2024
|
GAJANAN SANTOSH SOLANKE
|
1822010WL032062
|
GAJANAN SANTOSH SOLANKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721065
|
|
MR GAJANAN SANTOSH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-642-001/28
(PINPALGAON UNDA)
|
1822010000NRG24080320240219847
|
08/03/2024
|
SAU LATA RAJU GAIKWAD
|
1822010WL032061
|
SAU LATA RAJU GAIKWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721060
|
|
LATA RAJU GAYAKVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MEHKAR
|
MH-22-010-642-001/33
(PINPALGAON UNDA)
|
1822010000NRG24080320240219853
|
08/03/2024
|
BHIKAJI ARJUN MAHAKAL
|
1822010WL032062
|
BHIKAJI ARJUN MAHAKAL
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721058
|
|
MR BHIKA ARJUN MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-642-001/798
(PINPALGAON UNDA)
|
1822010000NRG24080320240219831
|
08/03/2024
|
RAVI LAXMAN KALE
|
1822010WL032058
|
RAVI LAXMAN KALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721067
|
|
KALE RAVI LAXMAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
44
|
MEHKAR
|
MH-22-010-642-001/862
(PINPALGAON UNDA)
|
1822010000NRG24080320240219840
|
08/03/2024
|
AMBHIKA BHAURAO SHEVALE
|
1822010WL032059
|
AMBHIKA BHAURAO SHEVALE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241721070
|
|
SHEWALE AMBIKA BHAURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MEHKAR
|
MH-22-010-642-001/878
(PINPALGAON UNDA)
|
1822010000NRG24080320240219848
|
08/03/2024
|
SHILPA SIDHARTH AMBHORE
|
1822010WL032061
|
SHILPA SIDHARTH AMBHORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721063
|
|
AMBHORE SHILPA SIDHARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MEHKAR
|
MH-22-010-642-001/878
(PINPALGAON UNDA)
|
1822010000NRG24080320240219849
|
08/03/2024
|
SIDDARTH NARAYAN AMBHORE
|
1822010WL032061
|
SIDDARTH NARAYAN AMBHORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721062
|
|
MR SIDDHARTH NARAYAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-642-001/879
(PINPALGAON UNDA)
|
1822010000NRG24080320240219850
|
08/03/2024
|
SHILA SANJAY AMBHORE
|
1822010WL032061
|
SHILA SANJAY AMBHORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721064
|
|
AMBHORE SHILA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MEHKAR
|
MH-22-010-642-001/92
(PINPALGAON UNDA)
|
1822010000NRG24080320240219834
|
08/03/2024
|
INDUBAI SHARAD LAVHKARE
|
1822010WL032058
|
INDUBAI SHARAD LAVHKARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721057
|
|
LAVAKARE INDUBAI SHARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MEHKAR
|
MH-22-010-642-001/934
(PINPALGAON UNDA)
|
1822010000NRG24080320240219845
|
08/03/2024
|
MAGALA VILAS KAVLE
|
1822010WL032060
|
MAGALA VILAS KAVLE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241721059
|
|
KAVALE MANGALA VILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MEHKAR
|
MH-22-010-642-001/934
(PINPALGAON UNDA)
|
1822010000NRG24080320240219844
|
08/03/2024
|
VILAS SHAMRAO KAVLE
|
1822010WL032060
|
VILAS SHAMRAO KAVLE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241721061
|
|
KAVHALE VILAS SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MEHKAR
|
MH-22-010-642-001/945
(PINPALGAON UNDA)
|
1822010000NRG24080320240219858
|
08/03/2024
|
RAMESHWAR SHIVAJI KHARAT
|
1822010WL032062
|
RAMESHWAR SHIVAJI KHARAT
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721068
|
|
RAMESHWAR SHIVAJI KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MEHKAR
|
MH-22-010-642-001/948
(PINPALGAON UNDA)
|
1822010000NRG24080320240219851
|
08/03/2024
|
Vandana G Kale
|
1822010WL032061
|
Vandana G Kale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721069
|
|
KALE VANDANA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
53
|
MEHKAR
|
MH-22-010-117-001/206
(BARTALA)
|
1822010000NRG24080320240219577
|
08/03/2024
|
SANGITA PARMESHWAR NADE
|
1822010WL032021
|
SANGITA PARMESHWAR NADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241721056
|
|
MRS SANGITA PARAMESHWAR NADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-642-001/1092
(PINPALGAON UNDA)
|
1822010000NRG24080320240219843
|
08/03/2024
|
Archana Gajanan Mahakal
|
1822010WL032060
|
Archana Gajanan Mahakal
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241721055
|
|
Miss. Archana Dinkar Pachpawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88179
|
88179
|
|
|
|
|
|
|
|