|
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-22-010-759-001/20
(SONATI)
|
1822010000NRG24140220240198961
|
14/02/2024
|
RAMESH KONDU KHADASE
|
1822010WL029133
|
RAMESH KONDU KHADASE
|
00051
|
MAHB0001694
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305745
|
|
KHADSE RAMESH KONDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MEHKAR
|
MH-22-010-759-001/386
(SONATI)
|
1822010000NRG24140220240198977
|
14/02/2024
|
Mangal Bhagwan Pradhan
|
1822010WL029133
|
Mangal Bhagwan Pradhan
|
00051
|
MAHB0001694
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305713
|
|
MANGAL BHAGWAN PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MEHKAR
|
MH-22-010-759-001/570
(SONATI)
|
1822010000NRG24140220240198995
|
14/02/2024
|
Keshav Muralidhar Parekar
|
1822010WL029133
|
Keshav Muralidhar Parekar
|
00051
|
MAHB0001694
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305712
|
|
MASTER ABHISHEK KESHAO PAREKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-759-001/566
(SONATI)
|
1822010000NRG24140220240198994
|
14/02/2024
|
Kavita Suresh Katare
|
1822010WL029133
|
Kavita Suresh Katare
|
00078
|
CNRB0006411
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240302907
|
|
KAVITA SURESH KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-759-001/118
(SONATI)
|
1822010000NRG24140220240198947
|
14/02/2024
|
SURESH SADASHIV KATARE
|
1822010WL029133
|
SURESH SADASHIV KATARE
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305757
|
|
SURESH SADASHIV KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHKAR
|
MH-22-010-759-001/118
(SONATI)
|
1822010000NRG24140220240198948
|
14/02/2024
|
USHA SURESH KATARE
|
1822010WL029133
|
USHA SURESH KATARE
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305704
|
|
MISS USHA SURESH KATARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-759-001/238
(SONATI)
|
1822010000NRG24140220240198969
|
14/02/2024
|
Sangita Ganesh Katare
|
1822010WL029133
|
Sangita Ganesh Katare
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305748
|
|
MISS SANGITA GANEHSH KATARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-759-001/327
(SONATI)
|
1822010000NRG24140220240198973
|
14/02/2024
|
BHAGWAN PRLHAD PAREKAR
|
1822010WL029133
|
BHAGWAN PRLHAD PAREKAR
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305756
|
|
BHAGWAN PAREKAR AND MEERA BHAGWAN PAREKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-759-001/345
(SONATI)
|
1822010000NRG24140220240198976
|
14/02/2024
|
TARAMATI PANDURANG JADHAV
|
1822010WL029133
|
TARAMATI PANDURANG JADHAV
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305707
|
|
MISS TARAMATI PANDURANG JADHAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-759-001/421
(SONATI)
|
1822010000NRG24140220240198980
|
14/02/2024
|
ANITA SANJAY KAMBALE
|
1822010WL029133
|
ANITA SANJAY KAMBALE
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305703
|
|
MRS ANITA SANJAY KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-759-001/507
(SONATI)
|
1822010000NRG24140220240198991
|
14/02/2024
|
Samrao Punjaji Kale
|
1822010WL029133
|
Samrao Punjaji Kale
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240302915
|
|
KALE SHYAMRAO PUNJAJI & LILABAI SHYAMRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MEHKAR
|
MH-22-010-759-001/529
(SONATI)
|
1822010000NRG24140220240198992
|
14/02/2024
|
Vishnu Punjaji Kale
|
1822010WL029133
|
Vishnu Punjaji Kale
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240302916
|
|
KALE VISHNU PUNJAJI & KAUSHLYA PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MEHKAR
|
MH-22-010-759-001/58
(SONATI)
|
1822010000NRG24140220240199001
|
14/02/2024
|
SHANTA VASANTA MANE
|
1822010WL029133
|
SHANTA VASANTA MANE
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305694
|
|
MISS SHANTABAI VASANTA MANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-759-001/594
(SONATI)
|
1822010000NRG24140220240199002
|
14/02/2024
|
Sanjay Sakharam Rothe
|
1822010WL029133
|
Sanjay Sakharam Rothe
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305747
|
|
MR SANJAY SAKHARAM ROTHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-759-001/708
(SONATI)
|
1822010000NRG24140220240199008
|
14/02/2024
|
Warsha Wishwanath Katare
|
1822010WL029133
|
Warsha Wishwanath Katare
|
00415
|
SBIN0000426
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305746
|
|
KATARE VARSHA VISHWANATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
16
|
MEHKAR
|
MH-22-010-549-001/389
()
|
1822010000NRG24140220240199047
|
14/02/2024
|
GAJANAN BHIMRAO DHANDE
|
1822010WL029138
|
GAJANAN BHIMRAO DHANDE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240305754
|
|
MR GAJANAN BHIMARAV DHANDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-549-001/389
()
|
1822010000NRG24140220240199048
|
14/02/2024
|
MANGAL GAJANAN DHANDE
|
1822010WL029138
|
MANGAL GAJANAN DHANDE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240302919
|
|
MRS MANGLABAI GAJANAN DHANDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-759-001/100
(SONATI)
|
1822010000NRG24140220240198945
|
14/02/2024
|
Mankarna Khandugir Gir
|
1822010WL029133
|
Mankarna Khandugir Gir
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305691
|
|
MISS MANKARNAA KHANDU GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-759-001/136
(SONATI)
|
1822010000NRG24140220240198949
|
14/02/2024
|
meera Vijay Wagh
|
1822010WL029133
|
meera Vijay Wagh
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305701
|
|
MS MEERA VIJAY WAGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-759-001/140
(SONATI)
|
1822010000NRG24140220240198950
|
14/02/2024
|
Nandakishor Mahadev Katade
|
1822010WL029133
|
Nandakishor Mahadev Katade
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305700
|
|
MR NANDAKISHOR MAHADEV KATADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-759-001/143
(SONATI)
|
1822010000NRG24140220240198952
|
14/02/2024
|
Renuka Pralhad Tejnkar
|
1822010WL029133
|
Renuka Pralhad Tejnkar
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305690
|
|
MISS RENUKA PRALHAD TEJNKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-759-001/172
(SONATI)
|
1822010000NRG24140220240198958
|
14/02/2024
|
SAKUBAI SHRIRAM KATARE
|
1822010WL029133
|
SAKUBAI SHRIRAM KATARE
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305699
|
|
MS SAKUBAI SHRIRAM KATARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-759-001/219
(SONATI)
|
1822010000NRG24140220240198967
|
14/02/2024
|
Godavari Ashok Shire
|
1822010WL029133
|
Godavari Ashok Shire
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305692
|
|
SHIRE GODAVARI ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MEHKAR
|
MH-22-010-759-001/328
(SONATI)
|
1822010000NRG24140220240198974
|
14/02/2024
|
SUNIL PRALHAD PAREKAR
|
1822010WL029133
|
SUNIL PRALHAD PAREKAR
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305688
|
|
Mr. SUNIL PRALHAD PAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MEHKAR
|
MH-22-010-759-001/398
(SONATI)
|
1822010000NRG24140220240198978
|
14/02/2024
|
Kamini Parmeshwar Kambale
|
1822010WL029133
|
Kamini Parmeshwar Kambale
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305698
|
|
KAMBALE KAMINI PARMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MEHKAR
|
MH-22-010-759-001/44
(SONATI)
|
1822010000NRG24140220240198981
|
14/02/2024
|
Gangubai Bharat Devkar
|
1822010WL029133
|
Gangubai Bharat Devkar
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305696
|
|
MISS GANGAUBAI BHARAT DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-759-001/457
(SONATI)
|
1822010000NRG24140220240198982
|
14/02/2024
|
Anil Eknath Gaykwad
|
1822010WL029133
|
Anil Eknath Gaykwad
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305687
|
|
MR ANIL EKNATH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-759-001/466
(SONATI)
|
1822010000NRG24140220240198984
|
14/02/2024
|
Radha Ravindra Giri
|
1822010WL029133
|
Radha Ravindra Giri
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305697
|
|
MISS RADHA RAVINDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-759-001/470
(SONATI)
|
1822010000NRG24140220240198985
|
14/02/2024
|
Asha Mohan Chavhan
|
1822010WL029133
|
Asha Mohan Chavhan
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305708
|
|
MRS ASHA MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-759-001/477
(SONATI)
|
1822010000NRG24140220240198986
|
14/02/2024
|
Dilap Vikam Katare
|
1822010WL029133
|
Dilap Vikam Katare
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305749
|
|
KATARE DILIP VIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MEHKAR
|
MH-22-010-759-001/50
(SONATI)
|
1822010000NRG24140220240198989
|
14/02/2024
|
SHEKSHEKLA MAROTI GUJAKAR
|
1822010WL029133
|
SHEKSHEKLA MAROTI GUJAKAR
|
00415
|
SBIN0003284
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240305693
|
|
GUNJKAR SHASHIKALA MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MEHKAR
|
MH-22-010-759-001/571
(SONATI)
|
1822010000NRG24140220240198996
|
14/02/2024
|
Dharma Arjun Astarakar
|
1822010WL029133
|
Dharma Arjun Astarakar
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305689
|
|
ASTARKAR DHARMA ARJUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MEHKAR
|
MH-22-010-759-001/571
(SONATI)
|
1822010000NRG24140220240198997
|
14/02/2024
|
Mangal Dharma Astarakar
|
1822010WL029133
|
Mangal Dharma Astarakar
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305702
|
|
MS MANGAL DHARMA ASTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-759-001/703
(SONATI)
|
1822010000NRG24140220240199007
|
14/02/2024
|
Sanjay Govinda Kamble
|
1822010WL029133
|
Sanjay Govinda Kamble
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305751
|
|
MR SANJAY GOVINDA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
35
|
MEHKAR
|
MH-22-010-879-001/147
(WARWAND)
|
1822010000NRG24140220240199059
|
14/02/2024
|
MADHU UKANDA RATHOD
|
1822010WL029143
|
MADHU UKANDA RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240305706
|
|
MRS MAU UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-879-001/147
(WARWAND)
|
1822010000NRG24140220240199058
|
14/02/2024
|
UKANDA SAWAJI RATHOD
|
1822010WL029143
|
UKANDA SAWAJI RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240305705
|
|
MR UKANDA SAVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-879-001/234
(WARWAND)
|
1822010000NRG24140220240199062
|
14/02/2024
|
Laxmi Santosh Nagolkar
|
1822010WL029144
|
Laxmi Santosh Nagolkar
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240305684
|
|
MRS LAXMI SANTOSH NAGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-879-001/241
(WARWAND)
|
1822010000NRG24140220240199056
|
14/02/2024
|
Pandurang Shahaji Dongardive
|
1822010WL029142
|
Pandurang Shahaji Dongardive
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240302914
|
|
MR PANDURANG SHAHAJI DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-879-001/241
(WARWAND)
|
1822010000NRG24140220240199049
|
14/02/2024
|
Ukanda Pandurang Dongardive
|
1822010WL029139
|
Ukanda Pandurang Dongardive
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240305752
|
|
MR UKANDA PANDURANG DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-879-001/280
(WARWAND)
|
1822010000NRG24140220240199060
|
14/02/2024
|
BHAGAWAN RAJARAM KAMBALE
|
1822010WL029143
|
BHAGAWAN RAJARAM KAMBALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240305759
|
|
MR BHAGWAN RAJARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-879-001/280
(WARWAND)
|
1822010000NRG24140220240199061
|
14/02/2024
|
NANADA BHAGWAN KAMBALE
|
1822010WL029143
|
NANADA BHAGWAN KAMBALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240305750
|
|
MRS NANDA BHAGWAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-879-001/316
(WARWAND)
|
1822010000NRG24140220240199051
|
14/02/2024
|
Janardhan Kundalik Bhujang
|
1822010WL029140
|
Janardhan Kundalik Bhujang
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302910
|
|
MR JANARDHAN KUNDALIK BHUJANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-879-001/316
(WARWAND)
|
1822010000NRG24140220240199052
|
14/02/2024
|
Laxmi Janardhan Bhujang
|
1822010WL029140
|
Laxmi Janardhan Bhujang
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240305686
|
|
MRS LAXMI JANARDHAN BHUJANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-879-001/39
(WARWAND)
|
1822010000NRG24140220240199065
|
14/02/2024
|
KAMAL SHALIGRAM NEMADE
|
1822010WL029145
|
KAMAL SHALIGRAM NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302920
|
|
MRS KAMAL SHALIGRAM NEMADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-879-001/39
(WARWAND)
|
1822010000NRG24140220240199064
|
14/02/2024
|
SHALIGRAM SAKHARAM NEMADE
|
1822010WL029145
|
SHALIGRAM SAKHARAM NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240305758
|
|
MR SHALIGRAM SAKHARAM NEMADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-879-001/475
(WARWAND)
|
1822010000NRG24140220240199066
|
14/02/2024
|
BAJIPRABHU SHAMRAO NEMADE
|
1822010WL029145
|
BAJIPRABHU SHAMRAO NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240305685
|
|
MR BAJIRAO SHAMRAO NEMADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-879-001/485
(WARWAND)
|
1822010000NRG24140220240199050
|
14/02/2024
|
SULOCHANA UKANDA DONGARDIVE
|
1822010WL029139
|
SULOCHANA UKANDA DONGARDIVE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305753
|
|
MRS SULOCHANA UKANDA DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-879-001/5
(WARWAND)
|
1822010000NRG24140220240199057
|
14/02/2024
|
Sahebrao Narayan Nemade
|
1822010WL029142
|
Sahebrao Narayan Nemade
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240305755
|
|
MR SAHEBRAO NARAYAN NEMADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-879-001/52
(WARWAND)
|
1822010000NRG24140220240199054
|
14/02/2024
|
INDU SURESH NEMADE
|
1822010WL029141
|
INDU SURESH NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240305695
|
|
MRS INDU SURESH NEMADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-879-001/52
(WARWAND)
|
1822010000NRG24140220240199053
|
14/02/2024
|
SURESH AYAJI NEMADE
|
1822010WL029141
|
SURESH AYAJI NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302911
|
|
MR SURESH AYAJI NEMADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-879-001/626
(WARWAND)
|
1822010000NRG24140220240199067
|
14/02/2024
|
Ashvini Samadhan Nemade
|
1822010WL029145
|
Ashvini Samadhan Nemade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240305711
|
|
MRS ASHVINI SAMADHAN NEMADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-879-001/689
(WARWAND)
|
1822010000NRG24140220240199063
|
14/02/2024
|
Baliram Suryabhan Nagolakar
|
1822010WL029144
|
Baliram Suryabhan Nagolakar
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240302909
|
|
MR BALIRAM SURYABHAN NAGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
53
|
MEHKAR
|
MH-22-010-556-001/448
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199026
|
14/02/2024
|
ASHWINI GANESH CHIPADE
|
1822010WL029134
|
ASHWINI GANESH CHIPADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302912
|
|
MISS ASHVINI GANESH CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-556-001/448
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199025
|
14/02/2024
|
GANESH VISHNU CHIPADE
|
1822010WL029134
|
GANESH VISHNU CHIPADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305710
|
|
GANESH VISHNU CHIPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEHKAR
|
MH-22-010-556-001/451
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199027
|
14/02/2024
|
VISHAL NIMBAJI CHIPADE
|
1822010WL029134
|
VISHAL NIMBAJI CHIPADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302913
|
|
MR VISHAL NIMBAJI CHIPDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-556-001/465
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199028
|
14/02/2024
|
PUJA AVINASH CHIPADE
|
1822010WL029134
|
PUJA AVINASH CHIPADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305709
|
|
MRS PUJA AVINASH CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-556-001/550
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199029
|
14/02/2024
|
SUJIT PANDURANG KHADE
|
1822010WL029134
|
SUJIT PANDURANG KHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302917
|
|
MR SUJIT PANDURAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-556-001/585
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199031
|
14/02/2024
|
Sunil Pandurang Khade
|
1822010WL029134
|
Sunil Pandurang Khade
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302908
|
|
SUNIL PANDURANG KHADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-879-001/666
(WARWAND)
|
1822010000NRG24140220240199055
|
14/02/2024
|
Sachin Suresh Nemade
|
1822010WL029141
|
Sachin Suresh Nemade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302918
|
|
MR SACHIN SURESH NEMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
60
|
MEHKAR
|
MH-22-010-759-001/100
(SONATI)
|
1822010000NRG24140220240198946
|
14/02/2024
|
Kiran Khandu Giri
|
1822010WL029133
|
Kiran Khandu Giri
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305771
|
|
KIRAN KHANDU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEHKAR
|
MH-22-010-759-001/146
(SONATI)
|
1822010000NRG24140220240198954
|
14/02/2024
|
Kamal Sahebarao Gunjakar
|
1822010WL029133
|
Kamal Sahebarao Gunjakar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305730
|
|
KAMAL SAHEBARAO GUNJAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEHKAR
|
MH-22-010-759-001/146
(SONATI)
|
1822010000NRG24140220240198953
|
14/02/2024
|
Sahebrao Maroti Gunjkar
|
1822010WL029133
|
Sahebrao Maroti Gunjkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305725
|
|
GUNJKAR SAHEBRAO MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MEHKAR
|
MH-22-010-759-001/154
(SONATI)
|
1822010000NRG24140220240198955
|
14/02/2024
|
SHANTABAI EKNATH GAYKWAD
|
1822010WL029133
|
SHANTABAI EKNATH GAYKWAD
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305723
|
|
GAIKWAD SHANTA EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MEHKAR
|
MH-22-010-759-001/158
(SONATI)
|
1822010000NRG24140220240198957
|
14/02/2024
|
Satyabhama Vishnu Borkar
|
1822010WL029133
|
Satyabhama Vishnu Borkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305732
|
|
MS SATYABHAMA VISHNU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-759-001/182
(SONATI)
|
1822010000NRG24140220240198959
|
14/02/2024
|
RAVINDRA BHIMGIR GIRI
|
1822010WL029133
|
RAVINDRA BHIMGIR GIRI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305720
|
|
RAVINDRA BHIMGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEHKAR
|
MH-22-010-759-001/19
(SONATI)
|
1822010000NRG24140220240198960
|
14/02/2024
|
Rukhmina Rama Chavan
|
1822010WL029133
|
Rukhmina Rama Chavan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305734
|
|
RUKHMINA RAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEHKAR
|
MH-22-010-759-001/20
(SONATI)
|
1822010000NRG24140220240198962
|
14/02/2024
|
SHILA.R.KHADSE
|
1822010WL029133
|
SHILA.R.KHADSE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305715
|
|
SHILA BAI RAMESH KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MEHKAR
|
MH-22-010-759-001/206
(SONATI)
|
1822010000NRG24140220240198964
|
14/02/2024
|
Asha Khandu Sontakke
|
1822010WL029133
|
Asha Khandu Sontakke
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305724
|
|
MISS ASHA KHANDU SONTKKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-759-001/206
(SONATI)
|
1822010000NRG24140220240198963
|
14/02/2024
|
KHANDU AMBADAS SONTAKKE
|
1822010WL029133
|
KHANDU AMBADAS SONTAKKE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305714
|
|
SONTAKKE KHANDU AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MEHKAR
|
MH-22-010-759-001/218
(SONATI)
|
1822010000NRG24140220240198966
|
14/02/2024
|
Gitabai Sukhadeo Gawande
|
1822010WL029133
|
Gitabai Sukhadeo Gawande
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305726
|
|
GAWANDE GITABAI SUKHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MEHKAR
|
MH-22-010-759-001/218
(SONATI)
|
1822010000NRG24140220240198965
|
14/02/2024
|
Sukhadev Ashru Gavande
|
1822010WL029133
|
Sukhadev Ashru Gavande
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305719
|
|
SUKHDEV ASHRU GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEHKAR
|
MH-22-010-759-001/231
(SONATI)
|
1822010000NRG24140220240198968
|
14/02/2024
|
VANDANA.NATHTHU .KATARE
|
1822010WL029133
|
VANDANA.NATHTHU .KATARE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305737
|
|
VANDANA NATHTHU KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEHKAR
|
MH-22-010-759-001/29
(SONATI)
|
1822010000NRG24140220240198970
|
14/02/2024
|
AYODHYA.G.KUSALKAR
|
1822010WL029133
|
AYODHYA.G.KUSALKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305738
|
|
AYODHAYA GAJANAN KUSLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEHKAR
|
MH-22-010-759-001/309
(SONATI)
|
1822010000NRG24140220240198971
|
14/02/2024
|
GITA SHRIRAM GHULE
|
1822010WL029133
|
GITA SHRIRAM GHULE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305718
|
|
HULE SHRIRAM ANADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MEHKAR
|
MH-22-010-759-001/317
(SONATI)
|
1822010000NRG24140220240198972
|
14/02/2024
|
Lilabai Nandu Ingale
|
1822010WL029133
|
Lilabai Nandu Ingale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305722
|
|
LILABAI NANDU INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MEHKAR
|
MH-22-010-759-001/338
(SONATI)
|
1822010000NRG24140220240198975
|
14/02/2024
|
Janabai Chhagan Katare
|
1822010WL029133
|
Janabai Chhagan Katare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305727
|
|
JANABAI CHAGAN KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEHKAR
|
MH-22-010-759-001/457
(SONATI)
|
1822010000NRG24140220240198983
|
14/02/2024
|
Mala Anil Gaykwad
|
1822010WL029133
|
Mala Anil Gaykwad
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305716
|
|
MALA ANIL GAYKWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MEHKAR
|
MH-22-010-759-001/477
(SONATI)
|
1822010000NRG24140220240198987
|
14/02/2024
|
Indumati Dilip Katare
|
1822010WL029133
|
Indumati Dilip Katare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305736
|
|
ENDUMATI DILIPA KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEHKAR
|
MH-22-010-759-001/492
(SONATI)
|
1822010000NRG24140220240198988
|
14/02/2024
|
Shalu Arjun Katare
|
1822010WL029133
|
Shalu Arjun Katare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305731
|
|
SHALINI ARJUN KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEHKAR
|
MH-22-010-759-001/503
(SONATI)
|
1822010000NRG24140220240198990
|
14/02/2024
|
Vaishali Anil Kusalkar
|
1822010WL029133
|
Vaishali Anil Kusalkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305729
|
|
VAISHALI ANIL KUSALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MEHKAR
|
MH-22-010-759-001/539
(SONATI)
|
1822010000NRG24140220240198993
|
14/02/2024
|
Satyabhama Sunil Kuslakar
|
1822010WL029133
|
Satyabhama Sunil Kuslakar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305728
|
|
SATYABHAMA SUNIL KUSLAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MEHKAR
|
MH-22-010-759-001/572
(SONATI)
|
1822010000NRG24140220240198999
|
14/02/2024
|
Renuka Sheshrao Katde
|
1822010WL029133
|
Renuka Sheshrao Katde
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305717
|
|
RENUKA SHESHRAO KATDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MEHKAR
|
MH-22-010-759-001/594
(SONATI)
|
1822010000NRG24140220240199003
|
14/02/2024
|
Savitrabai Sanjay Rothe
|
1822010WL029133
|
Savitrabai Sanjay Rothe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305721
|
|
SAVITRI SANJAY ROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MEHKAR
|
MH-22-010-759-001/648
(SONATI)
|
1822010000NRG24140220240199006
|
14/02/2024
|
Akansha Akash Gunjkar
|
1822010WL029133
|
Akansha Akash Gunjkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305743
|
|
AKANSHA AKASH GUNJKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MEHKAR
|
MH-22-010-759-001/648
(SONATI)
|
1822010000NRG24140220240199005
|
14/02/2024
|
Akash Bhimrao Gunjkar
|
1822010WL029133
|
Akash Bhimrao Gunjkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305739
|
|
AKASH BHIMRAO GUNJKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MEHKAR
|
MH-22-010-759-001/648
(SONATI)
|
1822010000NRG24140220240199004
|
14/02/2024
|
Renuka Bai Bhimrav Gunjkar
|
1822010WL029133
|
Renuka Bai Bhimrav Gunjkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305740
|
|
RENUKA BAI BHIMRAO GUNJAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MEHKAR
|
MH-22-010-759-001/72
(SONATI)
|
1822010000NRG24140220240199009
|
14/02/2024
|
Yuvraj Ramesh Sarsande
|
1822010WL029133
|
Yuvraj Ramesh Sarsande
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305744
|
|
MR YUVRAJ RAMESH SARSANDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-759-001/745
(SONATI)
|
1822010000NRG24140220240199010
|
14/02/2024
|
Hule Ekanath Vitthal
|
1822010WL029133
|
Hule Ekanath Vitthal
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305733
|
|
Mr. EKNATH VITTHAL HULE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHKAR
|
MH-22-010-759-001/745
(SONATI)
|
1822010000NRG24140220240199011
|
14/02/2024
|
Sima Eknath Hule
|
1822010WL029133
|
Sima Eknath Hule
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305741
|
|
SIMA EKNATH HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MEHKAR
|
MH-22-010-759-001/86
(SONATI)
|
1822010000NRG24140220240199013
|
14/02/2024
|
Lata Raju Shigane
|
1822010WL029133
|
Lata Raju Shigane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305742
|
|
MRS LATA RAJU SHIGANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-759-001/86
(SONATI)
|
1822010000NRG24140220240199012
|
14/02/2024
|
Raju Kacharu Shingane
|
1822010WL029133
|
Raju Kacharu Shingane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305735
|
|
SHINGANE RAJU KACHARU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
92
|
MEHKAR
|
MH-22-010-556-001/185
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199015
|
14/02/2024
|
INDUBAI RATAN CHIPADE
|
1822010WL029134
|
INDUBAI RATAN CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305773
|
|
Indubai Ratan Chipate
|
IDFC BANK LIMITED(608117)
|
|
93
|
MEHKAR
|
MH-22-010-556-001/185
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199014
|
14/02/2024
|
RATAN RAMKISAN CHIPADE
|
1822010WL029134
|
RATAN RAMKISAN CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305775
|
|
Ratan Ramkisan Chipade
|
IDFC BANK LIMITED(608117)
|
|
94
|
MEHKAR
|
MH-22-010-556-001/198
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199016
|
14/02/2024
|
DURGABAI BHAGWAT CHIPDE
|
1822010WL029134
|
DURGABAI BHAGWAT CHIPDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305760
|
|
DURGABAI BHAGWAT CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEHKAR
|
MH-22-010-556-001/211
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199018
|
14/02/2024
|
LATA VIJAY CHIPADE
|
1822010WL029134
|
LATA VIJAY CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305765
|
|
Lata Vijay Chipade
|
IDFC BANK LIMITED(608117)
|
|
96
|
MEHKAR
|
MH-22-010-556-001/211
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199017
|
14/02/2024
|
VIJAY VISHWANTH CHIPADE
|
1822010WL029134
|
VIJAY VISHWANTH CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305764
|
|
Vijay Vishvanath Chipde
|
IDFC BANK LIMITED(608117)
|
|
97
|
MEHKAR
|
MH-22-010-556-001/219
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199019
|
14/02/2024
|
DATTATRAY RATAN CHIPADE
|
1822010WL029134
|
DATTATRAY RATAN CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305774
|
|
DATTATRYA RATAN CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEHKAR
|
MH-22-010-556-001/219
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199020
|
14/02/2024
|
VIMAL DATTATRAY CHIPADE
|
1822010WL029134
|
VIMAL DATTATRAY CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305776
|
|
Vimal Dattaatray Chipade
|
IDFC BANK LIMITED(608117)
|
|
99
|
MEHKAR
|
MH-22-010-556-001/235
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199022
|
14/02/2024
|
BHAGYASHRI DNYASHWAR CHIPADE
|
1822010WL029134
|
BHAGYASHRI DNYASHWAR CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305761
|
|
Bhagyashri Dnyaneshwar Chipade
|
IDFC BANK LIMITED(608117)
|
|
100
|
MEHKAR
|
MH-22-010-556-001/235
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199021
|
14/02/2024
|
DYANESHWAR RATAN CHIPADE
|
1822010WL029134
|
DYANESHWAR RATAN CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305762
|
|
DNYANESHVAR RATAN CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEHKAR
|
MH-22-010-556-001/248
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199023
|
14/02/2024
|
SUNIL SHALIK NIKAM
|
1822010WL029134
|
SUNIL SHALIK NIKAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305772
|
|
Sunil Shalikram Nikam
|
IDFC BANK LIMITED(608117)
|
|
102
|
MEHKAR
|
MH-22-010-556-001/379
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199024
|
14/02/2024
|
GANESH MOTIRAM CHIPDE
|
1822010WL029134
|
GANESH MOTIRAM CHIPDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305763
|
|
MR GANESH MOTIRAM CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
103
|
MEHKAR
|
MH-22-010-556-001/550
(NAYGAON DATTAPUR)
|
1822010000NRG24140220240199030
|
14/02/2024
|
Pratibha Sujit Khade
|
1822010WL029134
|
Pratibha Sujit Khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305766
|
|
PRATIBHA SUJIT KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEHKAR
|
MH-22-010-759-001/143
(SONATI)
|
1822010000NRG24140220240198951
|
14/02/2024
|
Pralhad Tukaram Tejankar
|
1822010WL029133
|
Pralhad Tukaram Tejankar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240302906
|
|
PRALHAD TUKARAM TEJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEHKAR
|
MH-22-010-759-001/158
(SONATI)
|
1822010000NRG24140220240198956
|
14/02/2024
|
Vishnu Kanhu Borkar
|
1822010WL029133
|
Vishnu Kanhu Borkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305770
|
|
BORKAR VISHNU KANHUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MEHKAR
|
MH-22-010-759-001/418
(SONATI)
|
1822010000NRG24140220240198979
|
14/02/2024
|
Meenabi Shaikh Ayyub
|
1822010WL029133
|
Meenabi Shaikh Ayyub
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305767
|
|
MS MEENABAI SHAIKH AYYUB
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-759-001/572
(SONATI)
|
1822010000NRG24140220240198998
|
14/02/2024
|
Sheshrav Uttam Katade
|
1822010WL029133
|
Sheshrav Uttam Katade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305769
|
|
SHESHRAO UTTAM KATDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEHKAR
|
MH-22-010-759-001/579
(SONATI)
|
1822010000NRG24140220240199000
|
14/02/2024
|
Viththal Sakharam Giri
|
1822010WL029133
|
Viththal Sakharam Giri
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305768
|
|
VITHTHAL SAKHARAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141141
|
141141
|
|
|
|
|
|
|
|