|
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-22-010-471-001/266
(MADNI)
|
1822010000NRG24300320240242593
|
30/03/2024
|
PANJAB KHUSHAL METANGALE
|
1822010WL035135
|
PANJAB KHUSHAL METANGALE
|
00078
|
CNRB0006411
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805785
|
|
PANJAB KHUSHALRAO METANGALE
|
CANARA BANK(508532)
|
|
2
|
MEHKAR
|
MH-22-010-471-001/270
(MADNI)
|
1822010000NRG24300320240242595
|
30/03/2024
|
METANGALE SANDIP KHUSHALRAO
|
1822010WL035135
|
METANGALE SANDIP KHUSHALRAO
|
00078
|
CNRB0006411
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805784
|
|
SANDIP KHUSHALRAV METANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEHKAR
|
MH-22-010-471-001/280
(MADNI)
|
1822010000NRG24300320240242598
|
30/03/2024
|
Samadhan Tejrao Metangale
|
1822010WL035135
|
Samadhan Tejrao Metangale
|
00078
|
CNRB0006411
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805791
|
|
SAMADHAN TEJRAO METANGALE
|
CANARA BANK(508532)
|
|
4
|
MEHKAR
|
MH-22-010-471-001/310
(MADNI)
|
1822010000NRG24300320240242603
|
30/03/2024
|
MOHAN DAMODHAR METANGALE
|
1822010WL035135
|
MOHAN DAMODHAR METANGALE
|
00078
|
CNRB0006411
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805787
|
|
MR MOHAN DAMOHAR METANGALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-471-001/382
(MADNI)
|
1822010000NRG24300320240242617
|
30/03/2024
|
BHAGAWAT DNYANBA METAGALE
|
1822010WL035135
|
BHAGAWAT DNYANBA METAGALE
|
00078
|
CNRB0006411
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805793
|
|
BHAGWAT DNYANBA METANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHKAR
|
MH-22-010-471-001/382
(MADNI)
|
1822010000NRG24300320240242618
|
30/03/2024
|
RUPALI BHAGAWAT METAGALE
|
1822010WL035135
|
RUPALI BHAGAWAT METAGALE
|
00078
|
CNRB0006411
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805800
|
|
MS RUPALI BHAGWAT METANGLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-471-001/383
(MADNI)
|
1822010000NRG24300320240242620
|
30/03/2024
|
ANUSAYA GAJANAN METAGALE
|
1822010WL035135
|
ANUSAYA GAJANAN METAGALE
|
00078
|
CNRB0006411
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805798
|
|
ANURADHA GAJANAN METANGALE
|
CANARA BANK(508532)
|
|
8
|
MEHKAR
|
MH-22-010-471-001/517
(MADNI)
|
1822010000NRG24300320240242630
|
30/03/2024
|
SANDIP SATISH METANGALE
|
1822010WL035135
|
SANDIP SATISH METANGALE
|
00078
|
CNRB0006411
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805802
|
|
MR SANDIP SATISH METANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-471-001/303
(MADNI)
|
1822010000NRG24300320240242602
|
30/03/2024
|
Govinda haribhau Metangale
|
1822010WL035135
|
Govinda haribhau Metangale
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805760
|
|
MR GOVINDA HARIBHAU METANGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-471-001/319
(MADNI)
|
1822010000NRG24300320240242607
|
30/03/2024
|
USHA NARAYAN METANGALE
|
1822010WL035135
|
USHA NARAYAN METANGALE
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805773
|
|
MRS USHA NARAYAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-471-001/320
(MADNI)
|
1822010000NRG24300320240242609
|
30/03/2024
|
vishnu yadvrao metangale
|
1822010WL035135
|
vishnu yadvrao metangale
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805752
|
|
MR VISHNU YADAVRAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
MEHKAR
|
MH-22-010-471-001/16
(MADNI)
|
1822010000NRG24300320240242581
|
30/03/2024
|
PARMESHWAR BAJIRAV BAJAD
|
1822010WL035135
|
PARMESHWAR BAJIRAV BAJAD
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805767
|
|
MR PARAMESHVAR BAJIRAO BAJAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-471-001/176
(MADNI)
|
1822010000NRG24300320240242582
|
30/03/2024
|
METANGALE PRATAP CHANDRAKANT
|
1822010WL035135
|
METANGALE PRATAP CHANDRAKANT
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805763
|
|
MR PRATAP CHANDRAKHANT METANGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-471-001/176
(MADNI)
|
1822010000NRG24300320240242583
|
30/03/2024
|
WANNITA PRATAP METANGALE
|
1822010WL035135
|
WANNITA PRATAP METANGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805766
|
|
MRS VANITA PRATAP METANGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-471-001/19
(MADNI)
|
1822010000NRG24300320240242584
|
30/03/2024
|
ARVIND BALIRAM WAGHMARE
|
1822010WL035135
|
ARVIND BALIRAM WAGHMARE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805794
|
|
MR ARVIND BALIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-471-001/195
(MADNI)
|
1822010000NRG24300320240242585
|
30/03/2024
|
SK MUKKADAR SK HABIB SHEKH HABIB
|
1822010WL035135
|
SK MUKKADAR SK HABIB SHEKH HABIB
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805774
|
|
MR SHAIKH MUKADDAR SHAIKH HABIB
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-471-001/243
(MADNI)
|
1822010000NRG24300320240242587
|
30/03/2024
|
Indu Maroti Katone
|
1822010WL035135
|
Indu Maroti Katone
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805768
|
|
MRS INDU MAROTI KATONE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-471-001/243
(MADNI)
|
1822010000NRG24300320240242586
|
30/03/2024
|
Maroti Sakharam Katone
|
1822010WL035135
|
Maroti Sakharam Katone
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805758
|
|
MR MAROTI SAKHARAM KATONE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-471-001/245
(MADNI)
|
1822010000NRG24300320240242590
|
30/03/2024
|
BHAGYASHREE KISAN METANGALE
|
1822010WL035135
|
BHAGYASHREE KISAN METANGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805796
|
|
MRS BHAGYASHREE KISAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-471-001/245
(MADNI)
|
1822010000NRG24300320240242589
|
30/03/2024
|
METANGALE KISAN BABAN
|
1822010WL035135
|
METANGALE KISAN BABAN
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805795
|
|
MR KISAN BABAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-471-001/245
(MADNI)
|
1822010000NRG24300320240242588
|
30/03/2024
|
SHESHRAO BABAN METAGALE
|
1822010WL035135
|
SHESHRAO BABAN METAGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805753
|
|
MR SHESHARAO BABANRAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-471-001/249
(MADNI)
|
1822010000NRG24300320240242591
|
30/03/2024
|
SAMADHAN GANGARAM TAYDE
|
1822010WL035135
|
SAMADHAN GANGARAM TAYDE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805762
|
|
MR SAMADHAN GANGARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-471-001/265
(MADNI)
|
1822010000NRG24300320240242592
|
30/03/2024
|
METANGALE GANESH ASHOKRAO
|
1822010WL035135
|
METANGALE GANESH ASHOKRAO
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805756
|
|
GANESH ASHOK METANGALE
|
CANARA BANK(508532)
|
|
24
|
MEHKAR
|
MH-22-010-471-001/266
(MADNI)
|
1822010000NRG24300320240242594
|
30/03/2024
|
JAYSHRI PANJAB METANGALE
|
1822010WL035135
|
JAYSHRI PANJAB METANGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805783
|
|
MRS JAYASHRI PANJABRAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-471-001/270
(MADNI)
|
1822010000NRG24300320240242596
|
30/03/2024
|
ARTI SANDIP METANGALE
|
1822010WL035135
|
ARTI SANDIP METANGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805788
|
|
MRS ARTI SANDEEP METANGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-471-001/272
(MADNI)
|
1822010000NRG24300320240242597
|
30/03/2024
|
GAJANAN BHAURAV METANGALE
|
1822010WL035135
|
GAJANAN BHAURAV METANGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805776
|
|
MR GAJANAN BHAURAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-471-001/289
(MADNI)
|
1822010000NRG24300320240242599
|
30/03/2024
|
SUMAN TEJARAO METANGALE
|
1822010WL035135
|
SUMAN TEJARAO METANGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805799
|
|
MRS SUMAN TEJARAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-471-001/294
(MADNI)
|
1822010000NRG24300320240242600
|
30/03/2024
|
ASHOK VYAKAT METAGALE
|
1822010WL035135
|
ASHOK VYAKAT METAGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805755
|
|
METANGALE ASHOK VYANKATRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MEHKAR
|
MH-22-010-471-001/303
(MADNI)
|
1822010000NRG24300320240242601
|
30/03/2024
|
VISHAL HARIBHAU METAGALE
|
1822010WL035135
|
VISHAL HARIBHAU METAGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805777
|
|
MR VISHAL HARIBHAU METANGALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-471-001/310
(MADNI)
|
1822010000NRG24300320240242604
|
30/03/2024
|
ANJALI MOHAN METANGALE
|
1822010WL035135
|
ANJALI MOHAN METANGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805786
|
|
MRS ANJALI MOHAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-471-001/311
(MADNI)
|
1822010000NRG24300320240242605
|
30/03/2024
|
BALAJI YADAV METANGALE
|
1822010WL035135
|
BALAJI YADAV METANGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805759
|
|
BALAJI YADAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-471-001/319
(MADNI)
|
1822010000NRG24300320240242606
|
30/03/2024
|
NARAYAN VAMAN METANGALE
|
1822010WL035135
|
NARAYAN VAMAN METANGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805750
|
|
METANGLE NARAYAN WAMANRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
33
|
MEHKAR
|
MH-22-010-471-001/320
(MADNI)
|
1822010000NRG24300320240242608
|
30/03/2024
|
Sahebrav Yadav Metangale
|
1822010WL035135
|
Sahebrav Yadav Metangale
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805757
|
|
MR SAHEBRAO YADAV METANGALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-471-001/326
(MADNI)
|
1822010000NRG24300320240242611
|
30/03/2024
|
ASHWINI RAVINDRA BHANDURGE
|
1822010WL035135
|
ASHWINI RAVINDRA BHANDURGE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805780
|
|
ASHWINI RAVINDRA BHANDURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEHKAR
|
MH-22-010-471-001/326
(MADNI)
|
1822010000NRG24300320240242610
|
30/03/2024
|
RAVINDRA SHESHARAO BHANDURGE
|
1822010WL035135
|
RAVINDRA SHESHARAO BHANDURGE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805779
|
|
RAVINDRA SHESHARAO BHANDURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHKAR
|
MH-22-010-471-001/329
(MADNI)
|
1822010000NRG24300320240242613
|
30/03/2024
|
NANDA RAJU JADHAV
|
1822010WL035135
|
NANDA RAJU JADHAV
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805764
|
|
MRS NANDA RAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-471-001/329
(MADNI)
|
1822010000NRG24300320240242612
|
30/03/2024
|
RAJU UTTAM JADHAV
|
1822010WL035135
|
RAJU UTTAM JADHAV
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805751
|
|
MR RAJU UTTAMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-471-001/330
(MADNI)
|
1822010000NRG24300320240242614
|
30/03/2024
|
KIshor Pralhad Metangale
|
1822010WL035135
|
KIshor Pralhad Metangale
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805792
|
|
MR KISHOR PRALHAD METANGALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-471-001/336
(MADNI)
|
1822010000NRG24300320240242615
|
30/03/2024
|
Vialas Maroti Bodkhe
|
1822010WL035135
|
Vialas Maroti Bodkhe
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805775
|
|
MR VILAS MAROTI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-471-001/35
(MADNI)
|
1822010000NRG24300320240242616
|
30/03/2024
|
Fakira Laxman Metangale
|
1822010WL035135
|
Fakira Laxman Metangale
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805789
|
|
MR FAKIRA LAXMAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-471-001/383
(MADNI)
|
1822010000NRG24300320240242619
|
30/03/2024
|
Gajanana Dny Metagale
|
1822010WL035135
|
Gajanana Dny Metagale
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805761
|
|
GAJANAN DNYANABA METANGALE
|
CANARA BANK(508532)
|
|
42
|
MEHKAR
|
MH-22-010-471-001/385
(MADNI)
|
1822010000NRG24300320240242622
|
30/03/2024
|
Dnyaneshwar Keshav metangale
|
1822010WL035135
|
Dnyaneshwar Keshav metangale
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805771
|
|
MR DNYANESHWAR KESHAV METANGALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-471-001/385
(MADNI)
|
1822010000NRG24300320240242621
|
30/03/2024
|
Panjab Keshavrao Metangale
|
1822010WL035135
|
Panjab Keshavrao Metangale
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805778
|
|
MR PANJAB KESHAVRAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-471-001/396
(MADNI)
|
1822010000NRG24300320240242623
|
30/03/2024
|
VIJAY AABAJI METAGALE
|
1822010WL035135
|
VIJAY AABAJI METAGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805765
|
|
MR VIJAY ABAJI METANGALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-471-001/441
(MADNI)
|
1822010000NRG24300320240242624
|
30/03/2024
|
POOJA DATTA METANGALE
|
1822010WL035135
|
POOJA DATTA METANGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805790
|
|
POOJA DATTA METANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEHKAR
|
MH-22-010-471-001/469
(MADNI)
|
1822010000NRG24300320240242625
|
30/03/2024
|
Gajanan Dinkar Javale
|
1822010WL035135
|
Gajanan Dinkar Javale
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805770
|
|
MR GAJANAN DINKAR JAVALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-471-001/469
(MADNI)
|
1822010000NRG24300320240242626
|
30/03/2024
|
Vanita Gajanan Javale
|
1822010WL035135
|
Vanita Gajanan Javale
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805772
|
|
MRS VANITA GAJANAN JAVALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-471-001/515
(MADNI)
|
1822010000NRG24300320240242627
|
30/03/2024
|
MANISHA MADAN BHANDURGE
|
1822010WL035135
|
MANISHA MADAN BHANDURGE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805782
|
|
MRS MANISHA MADAN BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-471-001/516
(MADNI)
|
1822010000NRG24300320240242628
|
30/03/2024
|
DIPAK SATISH METANGALE
|
1822010WL035135
|
DIPAK SATISH METANGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805781
|
|
MR DIPAK SATISH METANGALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-471-001/516
(MADNI)
|
1822010000NRG24300320240242629
|
30/03/2024
|
POOJA DIPAK METANGALE
|
1822010WL035135
|
POOJA DIPAK METANGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805801
|
|
MRS POOJA DIPAK METANGALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-471-001/517
(MADNI)
|
1822010000NRG24300320240242631
|
30/03/2024
|
POONAM SANDIP METANGALE
|
1822010WL035135
|
POONAM SANDIP METANGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805797
|
|
MISS PUNAM PANDHARI AVHALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-471-001/74
(MADNI)
|
1822010000NRG24300320240242633
|
30/03/2024
|
Anita Gajanan Metangale
|
1822010WL035135
|
Anita Gajanan Metangale
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805769
|
|
MRS ANITA GAJANAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-471-001/74
(MADNI)
|
1822010000NRG24300320240242632
|
30/03/2024
|
GAJANAN MAROTI MENTANGALE
|
1822010WL035135
|
GAJANAN MAROTI MENTANGALE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805754
|
|
MR GAJANAN MAROTI METANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57876
|
57876
|
|
|
|
|
|
|
|