|
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-22-010-471-001/280
(MADNI)
|
1822010000NRG24180320240228539
|
18/03/2024
|
Samadhan Tejrao Metangale
|
1822010WL033210
|
Samadhan Tejrao Metangale
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241263580
|
|
SAMADHAN TEJRAO METANGALE
|
CANARA BANK(508532)
|
|
2
|
MEHKAR
|
MH-22-010-471-001/305
(MADNI)
|
1822010000NRG24180320240228542
|
18/03/2024
|
SHESHRAV PANDHARI METANGALE
|
1822010WL033210
|
SHESHRAV PANDHARI METANGALE
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218880
|
|
SHESHRAO PANDHARI METANGALE
|
CANARA BANK(508532)
|
|
3
|
MEHKAR
|
MH-22-010-471-001/383
(MADNI)
|
1822010000NRG24180320240228550
|
18/03/2024
|
ANUSAYA GAJANAN METAGALE
|
1822010WL033210
|
ANUSAYA GAJANAN METAGALE
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218881
|
|
ANURADHA GAJANAN METANGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-176-001/18
(CHAYGAON)
|
1822010000NRG24180320240228278
|
18/03/2024
|
JYOTI SUNIL MORE
|
1822010WL033152
|
JYOTI SUNIL MORE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241218836
|
|
MRS JYOTI SUNIL MORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-176-001/217
(CHAYGAON)
|
1822010000NRG24180320240228283
|
18/03/2024
|
LAKSHMIBAI SURESH PANDIT
|
1822010WL033153
|
LAKSHMIBAI SURESH PANDIT
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241218830
|
|
Mrs. BEBI SURESH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHKAR
|
MH-22-010-176-001/323
(CHAYGAON)
|
1822010000NRG24180320240228279
|
18/03/2024
|
Bhikabai Sheshrao Rakte
|
1822010WL033152
|
Bhikabai Sheshrao Rakte
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241263581
|
|
Mrs. BHIKABAI SHESHRAO RAKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHKAR
|
MH-22-010-176-001/43
(CHAYGAON)
|
1822010000NRG24180320240228281
|
18/03/2024
|
Pratibha Subhashrao Deshmukh
|
1822010WL033152
|
Pratibha Subhashrao Deshmukh
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241218876
|
|
Mrs. Pratibha Subhashrao Deshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHKAR
|
MH-22-010-176-001/43
(CHAYGAON)
|
1822010000NRG24180320240228280
|
18/03/2024
|
Subhash Bapurao Deshmukh
|
1822010WL033152
|
Subhash Bapurao Deshmukh
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241218875
|
|
SUBHASH BAPURAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEHKAR
|
MH-22-010-176-001/958
(CHAYGAON)
|
1822010000NRG24180320240228285
|
18/03/2024
|
Sunita Gajanan Kalambe
|
1822010WL033153
|
Sunita Gajanan Kalambe
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241218878
|
|
Mrs. SUNITA GAJANAN KALAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHKAR
|
MH-22-010-213-001/1079
(DEULGAON MALI)
|
1822010000NRG24180320240228563
|
18/03/2024
|
NANDA SADASHIV MAGAR
|
1822010WL033212
|
NANDA SADASHIV MAGAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241218874
|
|
Mrs. Nanda Sadashiv Magar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHKAR
|
MH-22-010-213-001/1079
(DEULGAON MALI)
|
1822010000NRG24180320240228559
|
18/03/2024
|
SADASHIV SAKHARAM MAGAR
|
1822010WL033211
|
SADASHIV SAKHARAM MAGAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241218823
|
|
Mr. SADASHIV SAKHARAM MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHKAR
|
MH-22-010-213-001/1151
(DEULGAON MALI)
|
1822010000NRG24180320240228561
|
18/03/2024
|
MEENAKSHI PURUSHOTTAM MAGAR
|
1822010WL033211
|
MEENAKSHI PURUSHOTTAM MAGAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241218843
|
|
Mrs. MEENAKSHI PURUSHOTTAM MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHKAR
|
MH-22-010-213-001/1151
(DEULGAON MALI)
|
1822010000NRG24180320240228560
|
18/03/2024
|
PURUSHOTTAM TRAMBAK MAGAR
|
1822010WL033211
|
PURUSHOTTAM TRAMBAK MAGAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241263592
|
|
MR PURSHOTTAM TRYAMBAK MAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-213-001/1172
(DEULGAON MALI)
|
1822010000NRG24180320240228564
|
18/03/2024
|
SHIVRAM SAMPAT MAGAR
|
1822010WL033212
|
SHIVRAM SAMPAT MAGAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241218831
|
|
Mr. SHIVRAM SAMPAT MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
15
|
MEHKAR
|
MH-22-010-370-001/131
(KALYANA)
|
1822010000NRG24180320240228389
|
18/03/2024
|
Wankhede Tanaji Sukhdeo
|
1822010WL033181
|
Wankhede Tanaji Sukhdeo
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218812
|
|
TANHAJI SUKHADEO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHKAR
|
MH-22-010-370-001/67
(KALYANA)
|
1822010000NRG24180320240228394
|
18/03/2024
|
MANOHAR GANPAT JADHAV
|
1822010WL033182
|
MANOHAR GANPAT JADHAV
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241263598
|
|
MANOHAR GANPAT JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHKAR
|
MH-22-010-457-001/87
(LAVNA)
|
1822010000NRG24180320240228453
|
18/03/2024
|
BHARAT UDDHAV KATKAR
|
1822010WL033194
|
BHARAT UDDHAV KATKAR
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218849
|
|
MR BHARAT UDDHAV KATKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-457-001/87
(LAVNA)
|
1822010000NRG24180320240228454
|
18/03/2024
|
JYOTI BHARAT KATKAR
|
1822010WL033194
|
JYOTI BHARAT KATKAR
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218850
|
|
MRS JYOTI BHARAT KATKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-471-001/319
(MADNI)
|
1822010000NRG24180320240228545
|
18/03/2024
|
USHA NARAYAN METANGALE
|
1822010WL033210
|
USHA NARAYAN METANGALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218839
|
|
MRS USHA NARAYAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
20
|
MEHKAR
|
MH-22-010-471-001/176
(MADNI)
|
1822010000NRG24180320240228529
|
18/03/2024
|
METANGALE PRATAP CHANDRAKANT
|
1822010WL033210
|
METANGALE PRATAP CHANDRAKANT
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241263585
|
|
MR PRATAP CHANDRAKHANT METANGALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-471-001/176
(MADNI)
|
1822010000NRG24180320240228530
|
18/03/2024
|
WANNITA PRATAP METANGALE
|
1822010WL033210
|
WANNITA PRATAP METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218860
|
|
MRS VANITA PRATAP METANGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-471-001/243
(MADNI)
|
1822010000NRG24180320240228532
|
18/03/2024
|
Indu Maroti Katone
|
1822010WL033210
|
Indu Maroti Katone
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218861
|
|
MRS INDU MAROTI KATONE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-471-001/243
(MADNI)
|
1822010000NRG24180320240228531
|
18/03/2024
|
Maroti Sakharam Katone
|
1822010WL033210
|
Maroti Sakharam Katone
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241263589
|
|
MR MAROTI SAKHARAM KATONE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-471-001/245
(MADNI)
|
1822010000NRG24180320240228535
|
18/03/2024
|
BHAGYASHREE KISAN METANGALE
|
1822010WL033210
|
BHAGYASHREE KISAN METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218869
|
|
MRS BHAGYASHREE KISAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-471-001/245
(MADNI)
|
1822010000NRG24180320240228534
|
18/03/2024
|
METANGALE KISAN BABAN
|
1822010WL033210
|
METANGALE KISAN BABAN
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218879
|
|
MR KISAN BABAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-471-001/245
(MADNI)
|
1822010000NRG24180320240228533
|
18/03/2024
|
SHESHRAO BABAN METAGALE
|
1822010WL033210
|
SHESHRAO BABAN METAGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241263590
|
|
MR SHESHARAO BABANRAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-471-001/251
(MADNI)
|
1822010000NRG24180320240228536
|
18/03/2024
|
ANIKET KHUSHALRAO JADHAO
|
1822010WL033210
|
ANIKET KHUSHALRAO JADHAO
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218867
|
|
MR ANIKET KHUSHALRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-471-001/265
(MADNI)
|
1822010000NRG24180320240228538
|
18/03/2024
|
METANGALE GANESH ASHOKRAO
|
1822010WL033210
|
METANGALE GANESH ASHOKRAO
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218824
|
|
GANESH ASHOK METANGALE
|
CANARA BANK(508532)
|
|
29
|
MEHKAR
|
MH-22-010-471-001/289
(MADNI)
|
1822010000NRG24180320240228540
|
18/03/2024
|
POOJA RAVINDRA METANGALE
|
1822010WL033210
|
POOJA RAVINDRA METANGALE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241218872
|
|
MRS POOJA RAVINDRA METANGALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-471-001/294
(MADNI)
|
1822010000NRG24180320240228541
|
18/03/2024
|
ASHOK VYAKAT METAGALE
|
1822010WL033210
|
ASHOK VYAKAT METAGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218822
|
|
METANGALE ASHOK VYANKATRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MEHKAR
|
MH-22-010-471-001/305
(MADNI)
|
1822010000NRG24180320240228543
|
18/03/2024
|
ARCHANA SHESHRAV METAGALE
|
1822010WL033210
|
ARCHANA SHESHRAV METAGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218873
|
|
MRS ARCHANA SHESHRAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-471-001/319
(MADNI)
|
1822010000NRG24180320240228544
|
18/03/2024
|
NARAYAN VAMAN METANGALE
|
1822010WL033210
|
NARAYAN VAMAN METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241263595
|
|
METANGLE NARAYAN WAMANRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
33
|
MEHKAR
|
MH-22-010-471-001/329
(MADNI)
|
1822010000NRG24180320240228546
|
18/03/2024
|
NANDA RAJU JADHAV
|
1822010WL033210
|
NANDA RAJU JADHAV
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218863
|
|
MRS NANDA RAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-471-001/362
(MADNI)
|
1822010000NRG24180320240228547
|
18/03/2024
|
KISHOR PANDHARI METAGALE
|
1822010WL033210
|
KISHOR PANDHARI METAGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218819
|
|
MR KISHOR PANDHARI METANGALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-471-001/362
(MADNI)
|
1822010000NRG24180320240228548
|
18/03/2024
|
SIMA KISHOR METAGALE
|
1822010WL033210
|
SIMA KISHOR METAGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241263582
|
|
MRS SIMA KISHOR METANGALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-471-001/383
(MADNI)
|
1822010000NRG24180320240228549
|
18/03/2024
|
Gajanana Dny Metagale
|
1822010WL033210
|
Gajanana Dny Metagale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218838
|
|
GAJANAN DNYANABA METANGALE
|
CANARA BANK(508532)
|
|
37
|
MEHKAR
|
MH-22-010-471-001/396
(MADNI)
|
1822010000NRG24180320240228551
|
18/03/2024
|
VIJAY AABAJI METAGALE
|
1822010WL033210
|
VIJAY AABAJI METAGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218837
|
|
MR VIJAY ABAJI METANGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-471-001/44
(MADNI)
|
1822010000NRG24180320240228552
|
18/03/2024
|
SAIYYAD SURAJ SAIYYAD KALU
|
1822010WL033210
|
SAIYYAD SURAJ SAIYYAD KALU
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218862
|
|
MR SAIYYADSURAJ SAIYYADKALU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-471-001/514
(MADNI)
|
1822010000NRG24180320240228553
|
18/03/2024
|
MADHUKAR MANOHAR METANGALE
|
1822010WL033210
|
MADHUKAR MANOHAR METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218840
|
|
MR MADHUKAR MANOHAR METANGALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-471-001/517
(MADNI)
|
1822010000NRG24180320240228554
|
18/03/2024
|
POONAM SANDIP METANGALE
|
1822010WL033210
|
POONAM SANDIP METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218871
|
|
MISS PUNAM PANDHARI AVHALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-471-001/518
(MADNI)
|
1822010000NRG24180320240228555
|
18/03/2024
|
KALPANA PURUSHOTTAM METANGALE
|
1822010WL033210
|
KALPANA PURUSHOTTAM METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218870
|
|
MRS KALPANA PURUSHOTTAM METANGALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-471-001/519
(MADNI)
|
1822010000NRG24180320240228557
|
18/03/2024
|
MAHERBANO SAIYYAD SALIM
|
1822010WL033210
|
MAHERBANO SAIYYAD SALIM
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218859
|
|
MS MAHERBANO SAIYYADSALIM SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-471-001/519
(MADNI)
|
1822010000NRG24180320240228556
|
18/03/2024
|
SAIYYAD SALIM SAIYYAD KALU
|
1822010WL033210
|
SAIYYAD SALIM SAIYYAD KALU
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218851
|
|
MR SALIM KALU SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-471-001/74
(MADNI)
|
1822010000NRG24180320240228558
|
18/03/2024
|
Anita Gajanan Metangale
|
1822010WL033210
|
Anita Gajanan Metangale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218864
|
|
MRS ANITA GAJANAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
45
|
MEHKAR
|
MH-22-010-213-001/1058
(DEULGAON MALI)
|
1822010000NRG24180320240228562
|
18/03/2024
|
KALPANA DATTRATRYA MAGAR
|
1822010WL033212
|
KALPANA DATTRATRYA MAGAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241218852
|
|
MISS KALPANA DATTATRAYA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-370-001/131
(KALYANA)
|
1822010000NRG24180320240228390
|
18/03/2024
|
Laxmi Tanhaji Wankhede
|
1822010WL033181
|
Laxmi Tanhaji Wankhede
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218841
|
|
MRS LAXMIBAI TANHAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-370-001/170
(KALYANA)
|
1822010000NRG24180320240228401
|
18/03/2024
|
GADE DASA JANARDHAN
|
1822010WL033184
|
GADE DASA JANARDHAN
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241218844
|
|
MR DASA JANARDHAN GADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-370-001/170
(KALYANA)
|
1822010000NRG24180320240228402
|
18/03/2024
|
SAU LEELABAI DASA GADE
|
1822010WL033184
|
SAU LEELABAI DASA GADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241263588
|
|
MRS LILABAI DASA GADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-370-001/209
(KALYANA)
|
1822010000NRG24180320240228404
|
18/03/2024
|
RANJANA SHIVAJI GADE
|
1822010WL033184
|
RANJANA SHIVAJI GADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241218847
|
|
MRS RANJANA SHIVAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-370-001/209
(KALYANA)
|
1822010000NRG24180320240228403
|
18/03/2024
|
SHIVAJI MADHAV GADE
|
1822010WL033184
|
SHIVAJI MADHAV GADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241218866
|
|
MR SHIVAJI MADHAV GADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-370-001/40
(KALYANA)
|
1822010000NRG24180320240228393
|
18/03/2024
|
SUSHILA UDHAV AWASARMOL
|
1822010WL033182
|
SUSHILA UDHAV AWASARMOL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241218828
|
|
MRS SUSHILA UDHAV AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-370-001/583
(KALYANA)
|
1822010000NRG24180320240228391
|
18/03/2024
|
Sunil Tanhaji Wankhede
|
1822010WL033181
|
Sunil Tanhaji Wankhede
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218825
|
|
MR SUNIL TANHAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-370-001/82
(KALYANA)
|
1822010000NRG24180320240228395
|
18/03/2024
|
GIRIJA KESHAV AWASARMOL
|
1822010WL033182
|
GIRIJA KESHAV AWASARMOL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241263586
|
|
MRS GIRAJABAI KESHAV AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-370-001/82
(KALYANA)
|
1822010000NRG24180320240228396
|
18/03/2024
|
Kanhoba Keshav Awasarmol
|
1822010WL033182
|
Kanhoba Keshav Awasarmol
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241218829
|
|
MR KANHOBA KESHAV AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-457-001/119
(LAVNA)
|
1822010000NRG24180320240228443
|
18/03/2024
|
VISHNU DEVRAO TALE
|
1822010WL033194
|
VISHNU DEVRAO TALE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241263587
|
|
Mr. VISHNU DEVRAO TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHKAR
|
MH-22-010-457-001/159
(LAVNA)
|
1822010000NRG24180320240228419
|
18/03/2024
|
AMOL SUDHAKR WANKHEDE
|
1822010WL033190
|
AMOL SUDHAKR WANKHEDE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218853
|
|
MR AMOL SUDHAKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-457-001/44
(LAVNA)
|
1822010000NRG24180320240228428
|
18/03/2024
|
KONDU BHAGAWAN WANKHEDE
|
1822010WL033190
|
KONDU BHAGAWAN WANKHEDE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218848
|
|
MR KONDU BHAGAWAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
58
|
MEHKAR
|
MH-22-010-277-001/202
(GHAT NANDRA)
|
1822010000NRG24180320240228255
|
18/03/2024
|
DILIP DHONDRAO PACHPAWAR
|
1822010WL033149
|
DILIP DHONDRAO PACHPAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218815
|
|
MR DILIPRAV AVAGHADRAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-277-001/202
(GHAT NANDRA)
|
1822010000NRG24180320240228256
|
18/03/2024
|
SHOBHA DILIP PACHAPAWAR
|
1822010WL033149
|
SHOBHA DILIP PACHAPAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218814
|
|
SHOBHABAI DILIPRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-277-001/252
(GHAT NANDRA)
|
1822010000NRG24180320240228257
|
18/03/2024
|
gajanan ambadas pachapawar
|
1822010WL033149
|
gajanan ambadas pachapawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218845
|
|
MR GAJANAN AMBADAS PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-277-001/254
(GHAT NANDRA)
|
1822010000NRG24180320240228258
|
18/03/2024
|
SUDOKAR USHA GANESH
|
1822010WL033149
|
SUDOKAR USHA GANESH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218865
|
|
MRS USHA GANESH SUDOKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-277-001/291
(GHAT NANDRA)
|
1822010000NRG24180320240228259
|
18/03/2024
|
RUSHIKESH GAJENDRA THAKRE
|
1822010WL033149
|
RUSHIKESH GAJENDRA THAKRE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218877
|
|
RUSHIKESH GAJENDRA THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEHKAR
|
MH-22-010-277-001/296
(GHAT NANDRA)
|
1822010000NRG24180320240228260
|
18/03/2024
|
KRUSHNA DILIPRAO DESHMUKH
|
1822010WL033149
|
KRUSHNA DILIPRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218827
|
|
MR KRISHNA DILIPRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-277-001/302
(GHAT NANDRA)
|
1822010000NRG24180320240228262
|
18/03/2024
|
Kiran Dilip Pachpawar
|
1822010WL033149
|
Kiran Dilip Pachpawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218826
|
|
KIRAN DILIP PACHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEHKAR
|
MH-22-010-277-001/37
(GHAT NANDRA)
|
1822010000NRG24180320240228264
|
18/03/2024
|
Panchfulla Namdeo Vatte
|
1822010WL033149
|
Panchfulla Namdeo Vatte
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241263591
|
|
MRS PANCHFULLA NAMDEO VATTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-277-001/56
(GHAT NANDRA)
|
1822010000NRG24180320240228265
|
18/03/2024
|
DILIP DATTA MAHLE
|
1822010WL033149
|
DILIP DATTA MAHLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218846
|
|
DILIP DADARAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEHKAR
|
MH-22-010-457-001/120
(LAVNA)
|
1822010000NRG24180320240228444
|
18/03/2024
|
Dilip Gyanoba Katakar
|
1822010WL033194
|
Dilip Gyanoba Katakar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218842
|
|
MR DILIP GYANOBA KATAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-457-001/120
(LAVNA)
|
1822010000NRG24180320240228445
|
18/03/2024
|
Sunita Dilip Katkar
|
1822010WL033194
|
Sunita Dilip Katkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218868
|
|
MRS SUNITA DILIP KATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
69
|
MEHKAR
|
MH-22-010-457-001/159
(LAVNA)
|
1822010000NRG24180320240228418
|
18/03/2024
|
DNYANESHWAR SUDHAKAR WANKHEDE
|
1822010WL033190
|
DNYANESHWAR SUDHAKAR WANKHEDE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218835
|
|
MR DNYANESHWAR SUDHAKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-457-001/159
(LAVNA)
|
1822010000NRG24180320240228417
|
18/03/2024
|
JAMUNA SUDHKAR WANKHADE
|
1822010WL033190
|
JAMUNA SUDHKAR WANKHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218821
|
|
MRS JAMUNA SUDHAKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-457-001/159
(LAVNA)
|
1822010000NRG24180320240228416
|
18/03/2024
|
WANKHADE SUDHKAR BHAGWAN
|
1822010WL033190
|
WANKHADE SUDHKAR BHAGWAN
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241263597
|
|
SUDHAKAR BHAGWAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-457-001/161
(LAVNA)
|
1822010000NRG24180320240228420
|
18/03/2024
|
JIJEBA KUNDLIK DHAGE
|
1822010WL033190
|
JIJEBA KUNDLIK DHAGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241263593
|
|
MR JIJEBA KUNDLIK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHKAR
|
MH-22-010-457-001/161
(LAVNA)
|
1822010000NRG24180320240228421
|
18/03/2024
|
SACJIN JIJEBA DHAGE
|
1822010WL033190
|
SACJIN JIJEBA DHAGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218820
|
|
MR SACHIN JIJEBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-457-001/164
(LAVNA)
|
1822010000NRG24180320240228422
|
18/03/2024
|
GAJANAN SHRIRAM WANKHADE
|
1822010WL033190
|
GAJANAN SHRIRAM WANKHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218817
|
|
MR GAJANAN SHRIRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-457-001/164
(LAVNA)
|
1822010000NRG24180320240228423
|
18/03/2024
|
WARDHAMAN SHRIRAM WANKHADE
|
1822010WL033190
|
WARDHAMAN SHRIRAM WANKHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218818
|
|
MR WARDHAMAN SHRIRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-457-001/169
(LAVNA)
|
1822010000NRG24180320240228446
|
18/03/2024
|
RAMDAS KISAN SHEWASE
|
1822010WL033194
|
RAMDAS KISAN SHEWASE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241263594
|
|
MR RAMDAS KISAN SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-457-001/169
(LAVNA)
|
1822010000NRG24180320240228447
|
18/03/2024
|
URMILA RAMDAS SHEVALE
|
1822010WL033194
|
URMILA RAMDAS SHEVALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218857
|
|
MRS URMILA RAMDAS SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-457-001/173
(LAVNA)
|
1822010000NRG24180320240228448
|
18/03/2024
|
parlhad gaynaba wankhede
|
1822010WL033194
|
parlhad gaynaba wankhede
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218816
|
|
MR PRALHAD DNYANBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-457-001/173
(LAVNA)
|
1822010000NRG24180320240228450
|
18/03/2024
|
SHANKAR DNYANBA WANKHEDE
|
1822010WL033194
|
SHANKAR DNYANBA WANKHEDE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241263584
|
|
MR SHANKAR DNYANBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-457-001/173
(LAVNA)
|
1822010000NRG24180320240228449
|
18/03/2024
|
SUNANDA PRALHAD WANKHEDE
|
1822010WL033194
|
SUNANDA PRALHAD WANKHEDE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218856
|
|
MRS SUNANDA PRALHAD WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-457-001/176
(LAVNA)
|
1822010000NRG24180320240228452
|
18/03/2024
|
GANGUBAI SUDHIR METANGALE
|
1822010WL033194
|
GANGUBAI SUDHIR METANGALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218858
|
|
MRS GANGUBAI SUDHIR METANGALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-457-001/176
(LAVNA)
|
1822010000NRG24180320240228451
|
18/03/2024
|
SUDHIR PANDURANG METANGALE
|
1822010WL033194
|
SUDHIR PANDURANG METANGALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241263583
|
|
SUDHIR PANDURANG METANGALE
|
CANARA BANK(508532)
|
|
83
|
MEHKAR
|
MH-22-010-457-001/181
(LAVNA)
|
1822010000NRG24180320240228424
|
18/03/2024
|
VILAS DYANBA PAWAR
|
1822010WL033190
|
VILAS DYANBA PAWAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241263596
|
|
MR VILAS DYANBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-457-001/183
(LAVNA)
|
1822010000NRG24180320240228426
|
18/03/2024
|
ASHABAI KADUJI DHAGE
|
1822010WL033190
|
ASHABAI KADUJI DHAGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218855
|
|
MRS ASHABAI KADUJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-457-001/183
(LAVNA)
|
1822010000NRG24180320240228427
|
18/03/2024
|
GANGA RAVI DHAGE
|
1822010WL033190
|
GANGA RAVI DHAGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218854
|
|
MRS GANGA RAVI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-457-001/183
(LAVNA)
|
1822010000NRG24180320240228425
|
18/03/2024
|
KADUJI DATTU DHAGE
|
1822010WL033190
|
KADUJI DATTU DHAGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218832
|
|
MR KADUJI DATTUJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-457-001/73
(LAVNA)
|
1822010000NRG24180320240228431
|
18/03/2024
|
ARUN ASHOK GAWALI
|
1822010WL033190
|
ARUN ASHOK GAWALI
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218834
|
|
MR ARUN ASHOK GAWALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-457-001/73
(LAVNA)
|
1822010000NRG24180320240228432
|
18/03/2024
|
SACHIN ASHOK GAWALI
|
1822010WL033190
|
SACHIN ASHOK GAWALI
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218833
|
|
MR SACHIN ASHOK GAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
89
|
MEHKAR
|
MH-22-010-384-001/521
(KASARKHED)
|
1822010000NRG24180320240228176
|
18/03/2024
|
EKNATH WASUDEV MAWAL
|
1822010WL033131
|
EKNATH WASUDEV MAWAL
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218813
|
|
MAWAL EKNATH WASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
MEHKAR
|
MH-22-010-384-001/521
(KASARKHED)
|
1822010000NRG24180320240228177
|
18/03/2024
|
JAYASHRI EKNATH MAWAL
|
1822010WL033131
|
JAYASHRI EKNATH MAWAL
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218811
|
|
JAYASHRI ENATH MAWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
MEHKAR
|
MH-22-010-176-001/184
(CHAYGAON)
|
1822010000NRG24180320240228282
|
18/03/2024
|
SINDHU BANDU MORE
|
1822010WL033153
|
SINDHU BANDU MORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241218805
|
|
SINDHU BANDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEHKAR
|
MH-22-010-176-001/294
(CHAYGAON)
|
1822010000NRG24180320240228284
|
18/03/2024
|
NITA SUDHAKAR AMBHORE
|
1822010WL033153
|
NITA SUDHAKAR AMBHORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241263600
|
|
NITA SUDHAKAR AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEHKAR
|
MH-22-010-213-001/1234
(DEULGAON MALI)
|
1822010000NRG24180320240228565
|
18/03/2024
|
RAJU PUNJAJI MAGAR
|
1822010WL033212
|
RAJU PUNJAJI MAGAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241218806
|
|
RAJU PUNJAJI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEHKAR
|
MH-22-010-277-001/201
(GHAT NANDRA)
|
1822010000NRG24180320240228254
|
18/03/2024
|
VASUNDHAR S DESHMUKHA
|
1822010WL033149
|
VASUNDHAR S DESHMUKHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241263599
|
|
VASUNDHARA SANJAY DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MEHKAR
|
MH-22-010-277-001/296
(GHAT NANDRA)
|
1822010000NRG24180320240228261
|
18/03/2024
|
ANJALI KRUSHNA DESHMUKHA
|
1822010WL033149
|
ANJALI KRUSHNA DESHMUKHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218809
|
|
MISS ANJALI BALABHAU DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHKAR
|
MH-22-010-277-001/302
(GHAT NANDRA)
|
1822010000NRG24180320240228263
|
18/03/2024
|
Monika Kiran Pachpawar
|
1822010WL033149
|
Monika Kiran Pachpawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218810
|
|
MONIKA VISHNUPANT KHARAT
|
CANARA BANK(508532)
|
|
97
|
MEHKAR
|
MH-22-010-370-001/583
(KALYANA)
|
1822010000NRG24180320240228392
|
18/03/2024
|
Sangita Sunil Wankhede
|
1822010WL033181
|
Sangita Sunil Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218807
|
|
SANGITA SUNIL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEHKAR
|
MH-22-010-471-001/251
(MADNI)
|
1822010000NRG24180320240228537
|
18/03/2024
|
GANESH KHUSHALRAO JADHAO
|
1822010WL033210
|
GANESH KHUSHALRAO JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218808
|
|
GANESH KHUSHALRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
99
|
MEHKAR
|
MH-22-010-457-001/65
(LAVNA)
|
1822010000NRG24180320240228430
|
18/03/2024
|
BABAN K TAHKIK
|
1822010WL033190
|
BABAN K TAHKIK
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218882
|
|
BABAN KASHINATH TAHAKIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEHKAR
|
MH-22-010-457-001/65
(LAVNA)
|
1822010000NRG24180320240228429
|
18/03/2024
|
SAU SATYABHAMA B TAHKIK
|
1822010WL033190
|
SAU SATYABHAMA B TAHKIK
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241218883
|
|
SATYABHAMA BABAN TAHAKIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169806
|
169806
|
|
|
|
|
|
|
|