Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_210823APB_FTO_169123
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-22-010-213-001/1074
(DEULGAON MALI) 		1822010000NRG24210820230094838 21/08/2023 VINOD BABURAO MAGAR 1822010WL013831 VINOD BABURAO MAGAR 00048 BKID0009250 1638 1638 Processed 15/09/2023 A258230038997 VINOD BABURAV MAGAR BANK OF INDIA(508505)
2 MEHKAR MH-22-010-829-002/344
(USARAN) 		1822010000NRG24210820230094667 21/08/2023 Ramesh Kisan Shinde 1822010WL013812 Ramesh Kisan Shinde 00048 BKID0009250 1092 1092 Processed 15/09/2023 A258230038996 SHINDE RAMESH KISAN & RADHABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
3 MEHKAR MH-22-010-047-001/139
(VARUD)) 		1822010000NRG24210820230094426 21/08/2023 GANESH S. WANKHEDE 1822010WL013785 GANESH S. WANKHEDE 00051 MAHB0000841 1638 1638 Processed 15/09/2023 A258230038941 MR GANESH SHAMSUNDAR WANKHEDE STATE BANK OF INDIA(508548)
4 MEHKAR MH-22-010-144-001/59
(BHOSA) 		1822010144NRG24210820230094482 21/08/2023 LAXMAN DASHARTH GAIKWAD 1822010WL013791 LAXMAN DASHARTH GAIKWAD 00051 MAHB0000841 1638 1638 Processed 15/09/2023 A258230038943 MR LAXMAN DASHARATH GAIKWAD STATE BANK OF INDIA(508548)
5 MEHKAR MH-22-010-465-001/34
(LONIGAWALI) 		1822010000NRG24210820230094488 21/08/2023 SINDHUBAI VITHOBA NARWADE 1822010WL013792 SINDHUBAI VITHOBA NARWADE 00051 MAHB0000841 1638 1638 Processed 15/09/2023 A258230038779 Mr. SINDU VITHOBHA NARVADE BANK OF MAHARASHTRA(607387)
6 MEHKAR MH-22-010-465-001/34
(LONIGAWALI) 		1822010000NRG24210820230094487 21/08/2023 VITHOBA PUNJAJI NARWADE 1822010WL013792 VITHOBA PUNJAJI NARWADE 00051 MAHB0000841 1638 1638 Processed 15/09/2023 A258230039072 MR VITHOBA PUNJAJI NARWADE STATE BANK OF INDIA(508548)
7 MEHKAR MH-22-010-465-001/491
(LONIGAWALI) 		1822010465NRG24210820230094623 21/08/2023 GEETA DNYASHWAR AJGAR 1822010WL013805 GEETA DNYASHWAR AJGAR 00051 MAHB0000841 1638 1638 Processed 15/09/2023 A258230038778 MRS GITA DNYANESHWAR AJGAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
8 MEHKAR MH-22-010-213-001/1103
(DEULGAON MALI) 		1822010000NRG24210820230094853 21/08/2023 Anil Bhaskar Gavai 1822010WL013832 Anil Bhaskar Gavai 00051 MAHB0001694 1365 1365 Processed 15/09/2023 A258230038942 Mr. ANIL BHASKAR GAWAI BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
9 MEHKAR MH-22-010-262-001/22
(GAJARKHED) 		1822010000NRG24210820230094437 21/08/2023 KAMLAKAR SHRIPAT MORE 1822010WL013787 KAMLAKAR SHRIPAT MORE 00078 CNRB0006411 1365 1365 Processed 15/09/2023 A258230038995 KAMLAKAR SHRIPAT MORE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1365 1365
10 MEHKAR MH-22-010-213-001/1103
(DEULGAON MALI) 		1822010000NRG24210820230094854 21/08/2023 Varsha Anil Gawai 1822010WL013832 Varsha Anil Gawai 00089 CBIN0283622 1365 1365 Processed 15/09/2023 A258230038936 MISS VARSHA ANIL GAVAI STATE BANK OF INDIA(508548)
11 MEHKAR MH-22-010-213-001/1240
(DEULGAON MALI) 		1822010000NRG24210820230094857 21/08/2023 Sandip Haribhau Gawai 1822010WL013832 Sandip Haribhau Gawai 00089 CBIN0283622 1638 1638 Processed 15/09/2023 A258230038902 SANDIP HARIBHAU GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHKAR MH-22-010-213-001/1301
(DEULGAON MALI) 		1822010000NRG24210820230094858 21/08/2023 Suman Vishnu Gabhane 1822010WL013832 Suman Vishnu Gabhane 00089 CBIN0283622 1638 1638 Processed 15/09/2023 A258230039070 Mrs. SUMAN VISHNU GABHANE CENTRAL BANK OF INDIA(607115)
13 MEHKAR MH-22-010-213-001/1450
(DEULGAON MALI) 		1822010000NRG24210820230094861 21/08/2023 Sunil Vishnu Gabhane 1822010WL013832 Sunil Vishnu Gabhane 00089 CBIN0283622 1638 1638 Processed 15/09/2023 A258230038932 SUNIL VISHNU GABHANE BANK OF BARODA(606985)
14 MEHKAR MH-22-010-213-001/1465
(DEULGAON MALI) 		1822010000NRG24210820230094862 21/08/2023 KAMAL MADHUKAR GAWAI 1822010WL013832 KAMAL MADHUKAR GAWAI 00089 CBIN0283622 1638 1638 Processed 15/09/2023 A258230038830 MISS KAMAL ARVIND SHIRSAGAR STATE BANK OF INDIA(508548)
15 MEHKAR MH-22-010-213-001/211
(DEULGAON MALI) 		1822010000NRG24210820230094864 21/08/2023 ARUNA RAMDAS CHANGADE 1822010WL013832 ARUNA RAMDAS CHANGADE 00089 CBIN0283622 1638 1638 Processed 15/09/2023 A258230038935 MISS ARUNA RAMDAS CHANGADE STATE BANK OF INDIA(508548)
16 MEHKAR MH-22-010-213-001/334
(DEULGAON MALI) 		1822010000NRG24210820230094843 21/08/2023 Sindu Shivaji Gawai 1822010WL013831 Sindu Shivaji Gawai 00089 CBIN0283622 1365 1365 Processed 15/09/2023 A258230039007 MISS SHINDU SHIVAJI GAWAI STATE BANK OF INDIA(508548)
17 MEHKAR MH-22-010-213-001/909
(DEULGAON MALI) 		1822010000NRG24210820230094849 21/08/2023 Annapurna Bhikaji Waghamare 1822010WL013831 Annapurna Bhikaji Waghamare 00089 CBIN0283622 1638 1638 Processed 15/09/2023 A258230038780 Mr. ANNPURNA BHIKAJI WAGHAMARE CENTRAL BANK OF INDIA(607115)
18 MEHKAR MH-22-010-213-001/963
(DEULGAON MALI) 		1822010000NRG24210820230094850 21/08/2023 VIJAY SHESHRAO BALI 1822010WL013831 VIJAY SHESHRAO BALI 00089 CBIN0283622 1638 1638 Processed 15/09/2023 A258230038838 MR VIJAY SHESHARAV BALI STATE BANK OF INDIA(508548)
19 MEHKAR MH-22-010-597-001/570
(PARDA) 		1822010000NRG24210820230094800 21/08/2023 KIRAN ADHIKAR KSHIRASAGAR 1822010WL013824 KIRAN ADHIKAR KSHIRASAGAR 00089 CBIN0283622 1638 1638 Processed 15/09/2023 A258230038782 Miss. KIRAN ADHIKAR KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
20 MEHKAR MH-22-010-829-003/104
(USARAN) 		1822010000NRG24210820230094684 21/08/2023 Sadhana Murlidhar Gawai 1822010WL013813 Sadhana Murlidhar Gawai 00089 CBIN0283622 1365 1365 Processed 15/09/2023 A258230039069 MRS SADHANA MURLIDHAR GAWAI STATE BANK OF INDIA(508548)
21 MEHKAR MH-22-010-829-003/163
(USARAN) 		1822010000NRG24210820230094675 21/08/2023 Pandhari Vitthoba Gavai 1822010WL013812 Pandhari Vitthoba Gavai 00089 CBIN0283622 1638 1638 Processed 15/09/2023 A258230038781 Mr. PANDHARI VITTHOBA AND SHARADA PANDHA CENTRAL BANK OF INDIA(607115)
SubTotal 18837 18837
22 MEHKAR MH-22-010-597-001/496
(PARDA) 		1822010000NRG24210820230094797 21/08/2023 Ravindra Dagadu Shirsagar 1822010WL013824 Ravindra Dagadu Shirsagar 00354 PUNB0098100 1638 1638 Processed 15/09/2023 A258230038359 RAVINDRA DAGADU SHIRSAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
23 MEHKAR MH-22-010-091-001/197
(ANDHRUD) 		1822010000NRG24210820230094969 21/08/2023 MANISHA PANDURANG DESHMUKH 1822010WL013847 MANISHA PANDURANG DESHMUKH 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230039030 MRS MANISHA PANDURANG DESHMUKH STATE BANK OF INDIA(508548)
24 MEHKAR MH-22-010-091-001/201
(ANDHRUD) 		1822010000NRG24210820230094970 21/08/2023 ASHOK DATTRAO DESHMUKH 1822010WL013847 ASHOK DATTRAO DESHMUKH 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038860 MR ASHOK DATTATRAY DESHMUKH STATE BANK OF INDIA(508548)
25 MEHKAR MH-22-010-091-001/205
(ANDHRUD) 		1822010000NRG24210820230094972 21/08/2023 RENUKA UMESH DESHMUKH 1822010WL013847 RENUKA UMESH DESHMUKH 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038861 MRS RENUKA UMESH DESHMUKH STATE BANK OF INDIA(508548)
26 MEHKAR MH-22-010-091-001/3
(ANDHRUD) 		1822010000NRG24210820230094974 21/08/2023 CHANDRAKALA MURALIDHAR INGLE 1822010WL013847 CHANDRAKALA MURALIDHAR INGLE 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038847 MRS CHANDRAKALABAI MURILIDHAR INGLE STATE BANK OF INDIA(508548)
27 MEHKAR MH-22-010-091-001/3
(ANDHRUD) 		1822010000NRG24210820230094975 21/08/2023 KESHAV MURALIDHAR INGALE 1822010WL013847 KESHAV MURALIDHAR INGALE 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038853 MR KESHAO MURLIDHAR INGALE STATE BANK OF INDIA(508548)
28 MEHKAR MH-22-010-091-001/3
(ANDHRUD) 		1822010000NRG24210820230094973 21/08/2023 MURLIDHAR RAGHO INGLE 1822010WL013847 MURLIDHAR RAGHO INGLE 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038846 INGLE MURLIDHAR RAGHO&CHANDRAKALA MURLI VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MEHKAR MH-22-010-091-001/36
(ANDHRUD) 		1822010000NRG24210820230094978 21/08/2023 ANIL SAKHARAM SURADKAR 1822010WL013847 ANIL SAKHARAM SURADKAR 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038933 MR ANIL SAKHARAM SURADKAR STATE BANK OF INDIA(508548)
30 MEHKAR MH-22-010-117-001/185
(BARTALA) 		1822010000NRG24210820230094431 21/08/2023 INDUBAI KISAN KALE 1822010WL013786 INDUBAI KISAN KALE 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038914 MRS INDBAI KISAN KALE STATE BANK OF INDIA(508548)
31 MEHKAR MH-22-010-117-001/305
(BARTALA) 		1822010000NRG24210820230094433 21/08/2023 SINDU BHAURAO GAIKWAD 1822010WL013786 SINDU BHAURAO GAIKWAD 00415 SBIN0000426 1365 1365 Processed 15/09/2023 A258230038854 SHINDHU BHAURAV GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHKAR MH-22-010-144-001/121
(BHOSA) 		1822010144NRG24210820230094476 21/08/2023 GODAWARI SHAMJI SHINDE 1822010WL013791 GODAWARI SHAMJI SHINDE 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038901 MISS GODAVARI SHAMRAO SHINDE STATE BANK OF INDIA(508548)
33 MEHKAR MH-22-010-144-001/121
(BHOSA) 		1822010144NRG24210820230094477 21/08/2023 SANJAY SAMJI SHINDE 1822010WL013791 SANJAY SAMJI SHINDE 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230039028 MR SANJAY SHAMRAO SHINDE STATE BANK OF INDIA(508548)
34 MEHKAR MH-22-010-144-001/129
(BHOSA) 		1822010144NRG24210820230094479 21/08/2023 SWARNA PANJAB GAWAI 1822010WL013791 SWARNA PANJAB GAWAI 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038885 MISS SUVRNA PANJAB GAWAI STATE BANK OF INDIA(508548)
35 MEHKAR MH-22-010-160-001/22
(BORI) 		1822010000NRG24210820230094609 21/08/2023 SHRIRAM EKNATH CHANKHORE 1822010WL013804 SHRIRAM EKNATH CHANKHORE 00415 SBIN0000426 1365 1365 Processed 15/09/2023 A258230039051 CHANKHORE SHRIRAM EKNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MEHKAR MH-22-010-160-001/221
(BORI) 		1822010000NRG24210820230094610 21/08/2023 SRIRAM VISHWNATH CHANKHORE 1822010WL013804 SRIRAM VISHWNATH CHANKHORE 00415 SBIN0000426 1365 1365 Processed 15/09/2023 A258230039057 MR SHRIRAM VISHWANATH CHANKHORE STATE BANK OF INDIA(508548)
37 MEHKAR MH-22-010-166-001/1356
(BRAMHAPURI) 		1822010000NRG24210820230094827 21/08/2023 GAJANAN VIKARAM MOREY 1822010WL013829 GAJANAN VIKARAM MOREY 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230039032 MR GAJANAN VIKRAM MOREY STATE BANK OF INDIA(508548)
38 MEHKAR MH-22-010-213-001/1047
(DEULGAON MALI) 		1822010000NRG24210820230094852 21/08/2023 PRALHAD DIGAMBAR BHARAD 1822010WL013832 PRALHAD DIGAMBAR BHARAD 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230039083 PRALHAD DIGAMBER BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHKAR MH-22-010-267-001/223
(GANPUR) 		1822010000NRG24210820230094459 21/08/2023 Ranjana Prameshwar Dongare 1822010WL013789 Ranjana Prameshwar Dongare 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038836 MRS RANJANA PARMESHWAR DONGARE STATE BANK OF INDIA(508548)
40 MEHKAR MH-22-010-370-001/169
(KALYANA) 		1822010000NRG24210820230094548 21/08/2023 SHRIRAM DHODAGE 1822010WL013798 SHRIRAM DHODAGE 00415 SBIN0000426 1365 1365 Processed 15/09/2023 A258230038918 MRS SINDHU SHRIRAM DHONDAGE STATE BANK OF INDIA(508548)
41 MEHKAR MH-22-010-370-001/169
(KALYANA) 		1822010000NRG24210820230094547 21/08/2023 SHRIRAM TUKARAM DHODAGE 1822010WL013798 SHRIRAM TUKARAM DHODAGE 00415 SBIN0000426 1365 1365 Processed 15/09/2023 A258230038803 MR SHRIRAM TUKARAM DHONDAGE STATE BANK OF INDIA(508548)
42 MEHKAR MH-22-010-465-001/202
(LONIGAWALI) 		1822010000NRG24210820230094484 21/08/2023 SAHEBRAO ASHRU DUTONDE 1822010WL013792 SAHEBRAO ASHRU DUTONDE 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230039034 MR SAHEBRAO ASHRU DUTONDE STATE BANK OF INDIA(508548)
43 MEHKAR MH-22-010-465-001/491
(LONIGAWALI) 		1822010465NRG24210820230094622 21/08/2023 DNYANESHWAR VISHWBHAR AJAGAR 1822010WL013805 DNYANESHWAR VISHWBHAR AJAGAR 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230039035 MR DNYANESHWAR VISHWAMBAR AJGAR STATE BANK OF INDIA(508548)
44 MEHKAR MH-22-010-465-001/718
(LONIGAWALI) 		1822010000NRG24210820230094493 21/08/2023 SUNITA RAJU JAGATAP 1822010WL013792 SUNITA RAJU JAGATAP 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038868 MRS SUNITA RAJU JAGATAP STATE BANK OF INDIA(508548)
45 MEHKAR MH-22-010-597-001/282
(PARDA) 		1822010000NRG24210820230094810 21/08/2023 ASHA DATTA MANKAR 1822010WL013826 ASHA DATTA MANKAR 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230039010 MRS ASHABAI DATTA MANKAR STATE BANK OF INDIA(508548)
46 MEHKAR MH-22-010-597-001/319
(PARDA) 		1822010000NRG24210820230094793 21/08/2023 VISHNU ASHOK KAWALE 1822010WL013824 VISHNU ASHOK KAWALE 00415 SBIN0000426 1365 1365 Processed 15/09/2023 A258230038808 MR VISHNU ASHOK KAWALE STATE BANK OF INDIA(508548)
47 MEHKAR MH-22-010-597-001/331
(PARDA) 		1822010000NRG24210820230094795 21/08/2023 SHOBHA SATISH KAMBLE 1822010WL013824 SHOBHA SATISH KAMBLE 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038832 MRS SHOBHA SATISH KAMBALE STATE BANK OF INDIA(508548)
48 MEHKAR MH-22-010-597-001/334
(PARDA) 		1822010000NRG24210820230094835 21/08/2023 MAHADEV BABURAO GAGAI 1822010WL013830 MAHADEV BABURAO GAGAI 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038801 MR MAHADEV BABURAO GAWAI STATE BANK OF INDIA(508548)
49 MEHKAR MH-22-010-597-001/513
(PARDA) 		1822010000NRG24210820230094837 21/08/2023 SIDDHODHAN DAGDUBA KSHIRSAGAR 1822010WL013830 SIDDHODHAN DAGDUBA KSHIRSAGAR 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230039047 MR SIDDHODHAN DAGADU KSHIRSAGAR STATE BANK OF INDIA(508548)
50 MEHKAR MH-22-010-597-001/513
(PARDA) 		1822010000NRG24210820230094798 21/08/2023 VAISHALISIDHODHAN KSHIRSAGAR 1822010WL013824 VAISHALISIDHODHAN KSHIRSAGAR 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038843 MRS VAISHALI SIDDHODHAN KSHIRSAGAR STATE BANK OF INDIA(508548)
51 MEHKAR MH-22-010-597-001/83
(PARDA) 		1822010000NRG24210820230094809 21/08/2023 RANJANA UDDHV SHINDE 1822010WL013825 RANJANA UDDHV SHINDE 00415 SBIN0000426 1365 1365 Processed 15/09/2023 A258230038921 RANJANA UDDHAV SHINDE CANARA BANK(508532)
52 MEHKAR MH-22-010-747-002/127
(SHIVAJI NAGAR) 		1822010000NRG24210820230094695 21/08/2023 VINOD UATTAM GOFNE 1822010WL013814 VINOD UATTAM GOFNE 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038802 MR VINOD UTTAM GOPHANE STATE BANK OF INDIA(508548)
53 MEHKAR MH-22-010-747-002/91
(SHIVAJI NAGAR) 		1822010000NRG24210820230094697 21/08/2023 JYOTI BHIMRAO SARKTE 1822010WL013814 JYOTI BHIMRAO SARKTE 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230039018 MRS JYOTI BHIMRAO SARKATE STATE BANK OF INDIA(508548)
54 MEHKAR MH-22-010-759-001/327
(SONATI) 		1822010000NRG24210820230094467 21/08/2023 BHAGWAN PRLHAD PAREKAR 1822010WL013790 BHAGWAN PRLHAD PAREKAR 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230039050 BHAGWAN PAREKAR AND MEERA BHAGWAN PAREKA STATE BANK OF INDIA(508548)
55 MEHKAR MH-22-010-759-001/421
(SONATI) 		1822010000NRG24210820230094474 21/08/2023 ANITA SANJAY KAMBALE 1822010WL013790 ANITA SANJAY KAMBALE 00415 SBIN0000426 1365 1365 Processed 15/09/2023 A258230038915 MRS ANITA SANJAY KAMBALE STATE BANK OF INDIA(508548)
56 MEHKAR MH-22-010-759-001/421
(SONATI) 		1822010000NRG24210820230094473 21/08/2023 SANJAY PRALHAD KAMBALE 1822010WL013790 SANJAY PRALHAD KAMBALE 00415 SBIN0000426 1365 1365 Processed 15/09/2023 A258230038934 SANJAY PRALHAD KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHKAR MH-22-010-829-003/128
(USARAN) 		1822010000NRG24210820230094686 21/08/2023 Sangita Mand Gawai 1822010WL013813 Sangita Mand Gawai 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038898 MRS SANGITA MAND GAWAI STATE BANK OF INDIA(508548)
58 MEHKAR MH-22-010-829-003/161
(USARAN) 		1822010000NRG24210820230094673 21/08/2023 Gajanan Laxman Gawai 1822010WL013812 Gajanan Laxman Gawai 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038787 GAWAI GAJANAN LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MEHKAR MH-22-010-829-003/25
(USARAN) 		1822010000NRG24210820230094687 21/08/2023 ARUN DHONDU SHELKE 1822010WL013813 ARUN DHONDU SHELKE 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038792 MR ARUN DHONDU SHELKE STATE BANK OF INDIA(508548)
60 MEHKAR MH-22-010-829-003/277
(USARAN) 		1822010000NRG24210820230094677 21/08/2023 Mirabai Rajendra Gawai 1822010WL013812 Mirabai Rajendra Gawai 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038920 MRS MIRABAI RAJENDRA GAWAI STATE BANK OF INDIA(508548)
61 MEHKAR MH-22-010-829-003/282
(USARAN) 		1822010000NRG24210820230094688 21/08/2023 Tulshidas Vithoba Gawai 1822010WL013813 Tulshidas Vithoba Gawai 00415 SBIN0000426 1365 1365 Processed 15/09/2023 A258230038869 GAVAI TULSIRAM VITHOBA / KAMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
62 MEHKAR MH-22-010-829-003/291
(USARAN) 		1822010000NRG24210820230094678 21/08/2023 Devkumar Bhimrao Gawai 1822010WL013812 Devkumar Bhimrao Gawai 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038795 GAWAI DEVKUMAR BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
63 MEHKAR MH-22-010-829-003/3
(USARAN) 		1822010000NRG24210820230094689 21/08/2023 GAWAI SHOBHA VIJAY 1822010WL013813 GAWAI SHOBHA VIJAY 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038828 MRS SHOBHA VIJAY GAWAI STATE BANK OF INDIA(508548)
64 MEHKAR MH-22-010-829-003/3
(USARAN) 		1822010000NRG24210820230094690 21/08/2023 KISHOR VIJAY GAWAI 1822010WL013813 KISHOR VIJAY GAWAI 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038791 MR KISHOR VIJAY GAWAI STATE BANK OF INDIA(508548)
65 MEHKAR MH-22-010-829-003/365
(USARAN) 		1822010000NRG24210820230094692 21/08/2023 Aamrapali Vilas Gawai 1822010WL013813 Aamrapali Vilas Gawai 00415 SBIN0000426 1365 1365 Processed 15/09/2023 A258230038878 GAWAI AAMBRAPALI VILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
66 MEHKAR MH-22-010-829-003/438
(USARAN) 		1822010000NRG24210820230094681 21/08/2023 Pratibha Arvind Gawai 1822010WL013812 Pratibha Arvind Gawai 00415 SBIN0000426 1365 1365 Processed 15/09/2023 A258230038940 PRATIBHA ARVIND GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MEHKAR MH-22-010-844-001/32
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094599 21/08/2023 RAMPRASAD DAMODAR MHASKE 1822010WL013803 RAMPRASAD DAMODAR MHASKE 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230038788 MR RAMPRASAD DAMODHAR MHASKE STATE BANK OF INDIA(508548)
SubTotal 70434 70434
68 MEHKAR MH-22-010-047-001/139
(VARUD)) 		1822010000NRG24210820230094427 21/08/2023 SAU LATA G. WANKHEDE 1822010WL013785 SAU LATA G. WANKHEDE 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230039011 MRS LATA GANESH WANKHEDE STATE BANK OF INDIA(508548)
69 MEHKAR MH-22-010-091-001/201
(ANDHRUD) 		1822010000NRG24210820230094971 21/08/2023 SHAILESH DATTARAO DESHMUKH 1822010WL013847 SHAILESH DATTARAO DESHMUKH 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230039046 MR SHAILESH DATTATRAO DESHMUKH STATE BANK OF INDIA(508548)
70 MEHKAR MH-22-010-144-001/54
(BHOSA) 		1822010144NRG24210820230094480 21/08/2023 DIGAMABAR UTTAM JADHAV 1822010WL013791 DIGAMABAR UTTAM JADHAV 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230038928 MR DIGAMBAR UTTAM JADHAV STATE BANK OF INDIA(508548)
71 MEHKAR MH-22-010-144-001/54
(BHOSA) 		1822010144NRG24210820230094481 21/08/2023 RUKHMINA DIGAMBAR JADHAV 1822010WL013791 RUKHMINA DIGAMBAR JADHAV 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230038883 MRS RUKHMINA DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
72 MEHKAR MH-22-010-465-001/587
(LONIGAWALI) 		1822010000NRG24210820230094491 21/08/2023 GOPAL BABAN WANKHEDE 1822010WL013792 GOPAL BABAN WANKHEDE 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230039023 MR GOPAL BABAN WANKHEDE STATE BANK OF INDIA(508548)
73 MEHKAR MH-22-010-465-001/587
(LONIGAWALI) 		1822010000NRG24210820230094489 21/08/2023 NANDA BABAN WANKHEDE 1822010WL013792 NANDA BABAN WANKHEDE 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230039024 MRS NANDA BABAN WANKHEDE STATE BANK OF INDIA(508548)
74 MEHKAR MH-22-010-465-001/587
(LONIGAWALI) 		1822010000NRG24210820230094492 21/08/2023 SWATI MOHAN WANKHEDWE 1822010WL013792 SWATI MOHAN WANKHEDWE 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230039025 Miss. Swati Mohan Vankhede BANK OF MAHARASHTRA(607387)
75 MEHKAR MH-22-010-465-001/642
(LONIGAWALI) 		1822010465NRG24210820230094625 21/08/2023 GITA DATTA MANWATKAR 1822010WL013805 GITA DATTA MANWATKAR 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230039026 MRS GITA DATTA MANWATKAR STATE BANK OF INDIA(508548)
76 MEHKAR MH-22-010-465-001/720
(LONIGAWALI) 		1822010465NRG24210820230094626 21/08/2023 KAUSHALYABAI GOVINDA KHANDARE 1822010WL013805 KAUSHALYABAI GOVINDA KHANDARE 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230039022 Mrs. KAUSHALYABAI GOVINDA KHANDARE BANK OF MAHARASHTRA(607387)
77 MEHKAR MH-22-010-465-001/750
(LONIGAWALI) 		1822010000NRG24210820230094494 21/08/2023 LAXMAN PRALHAD WANKHEDE 1822010WL013792 LAXMAN PRALHAD WANKHEDE 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230039020 Mr. LAXMAN PRALHAD WANKHEDE BANK OF MAHARASHTRA(607387)
78 MEHKAR MH-22-010-465-001/750
(LONIGAWALI) 		1822010000NRG24210820230094495 21/08/2023 MANISHA LAXMAN WANKHEDE 1822010WL013792 MANISHA LAXMAN WANKHEDE 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230039021 MRS MANISHA LAXMAN WANKHEDE STATE BANK OF INDIA(508548)
79 MEHKAR MH-22-010-465-001/750
(LONIGAWALI) 		1822010000NRG24210820230094496 21/08/2023 RAM PRALHAD WANKHEDE 1822010WL013792 RAM PRALHAD WANKHEDE 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230038911 MR RAM PRALHAD WANKHEDE STATE BANK OF INDIA(508548)
80 MEHKAR MH-22-010-465-001/750
(LONIGAWALI) 		1822010000NRG24210820230094497 21/08/2023 SONAM RAM WANKHEDE 1822010WL013792 SONAM RAM WANKHEDE 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230038912 MRS SONAM RAM WANKHEDE STATE BANK OF INDIA(508548)
81 MEHKAR MH-22-010-655-001/34
(VISHWI) 		1822010000NRG24210820230094719 21/08/2023 Kishor Sadashiv Kankal 1822010WL013816 Kishor Sadashiv Kankal 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230038879 MR KISHOR SADASHIV KANKAL STATE BANK OF INDIA(508548)
82 MEHKAR MH-22-010-841-001/131
(VISHWI) 		1822010000NRG24210820230094705 21/08/2023 BALIBAI SURESH RATHOD 1822010WL013815 BALIBAI SURESH RATHOD 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230038926 MR BALI SURESH RATHOD STATE BANK OF INDIA(508548)
83 MEHKAR MH-22-010-841-001/30
(VISHWI) 		1822010000NRG24210820230094707 21/08/2023 SAVITA RAJU ADE 1822010WL013815 SAVITA RAJU ADE 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230039008 SAVITA RAJESH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 MEHKAR MH-22-010-841-001/447
(VISHWI) 		1822010000NRG24210820230094725 21/08/2023 Arun Sukhdev Sirsat 1822010WL013816 Arun Sukhdev Sirsat 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230038925 SIRSAT ARUN SUKHDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
85 MEHKAR MH-22-010-841-001/463
(VISHWI) 		1822010000NRG24210820230094709 21/08/2023 ANIL MOHAN RATHOD 1822010WL013815 ANIL MOHAN RATHOD 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230038924 MR ANIL MOHAN RATHOD STATE BANK OF INDIA(508548)
86 MEHKAR MH-22-010-841-001/463
(VISHWI) 		1822010000NRG24210820230094727 21/08/2023 MANISHA ANIL RATHOD 1822010WL013816 MANISHA ANIL RATHOD 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230038890 MRS MANISHA ANIL RATHOD STATE BANK OF INDIA(508548)
87 MEHKAR MH-22-010-841-001/669
(VISHWI) 		1822010000NRG24210820230094711 21/08/2023 bhagyashri subhash khillare 1822010WL013815 bhagyashri subhash khillare 00415 SBIN0002152 1365 1365 Processed 15/09/2023 A258230038895 MS BHAGYASHRI SUBHASH KHILLARE STATE BANK OF INDIA(508548)
88 MEHKAR MH-22-010-841-001/710
(VISHWI) 		1822010000NRG24210820230094712 21/08/2023 Lodu Ramkrushna Sirsat 1822010WL013815 Lodu Ramkrushna Sirsat 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230038884 MR LODU RAMKRUSHNA SIRSAT STATE BANK OF INDIA(508548)
89 MEHKAR MH-22-010-841-002/856
(VISHWI) 		1822010000NRG24210820230094714 21/08/2023 Madhukar Vithal Gawai 1822010WL013815 Madhukar Vithal Gawai 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230038790 GAVAI MADHUKAR VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
90 MEHKAR MH-22-010-841-002/858
(VISHWI) 		1822010000NRG24210820230094729 21/08/2023 Pramod Datta Maindakar 1822010WL013816 Pramod Datta Maindakar 00415 SBIN0002152 1638 1638 Processed 15/09/2023 A258230038809 MR PRAMOD DATTA MAINDAKAR STATE BANK OF INDIA(508548)
91 MEHKAR MH-22-010-841-002/858
(VISHWI) 		1822010000NRG24210820230094730 21/08/2023 Vinod Pramod Maindkar 1822010WL013816 Vinod Pramod Maindkar 00415 SBIN0002152 1365 1365 Processed 15/09/2023 A258230038794 MR VINOD DATTA DATTA MAINDKAR STATE BANK OF INDIA(508548)
92 MEHKAR MH-22-010-861-001/69
(WAGHDEO) 		1822010000NRG24210820230094965 21/08/2023 BHASKAR NAGORAV JAMKAR 1822010WL013846 BHASKAR NAGORAV JAMKAR 00415 SBIN0002152 1365 1365 Processed 15/09/2023 A258230038881 MR BHASKAR NAGORAO JAMKAR STATE BANK OF INDIA(508548)
SubTotal 40131 40131
93 MEHKAR MH-22-010-117-001/165
(BARTALA) 		1822010000NRG24210820230094430 21/08/2023 lakshmi tanpure 1822010WL013786 lakshmi tanpure 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230039017 MRS LAKSHIMI VIJAY TANPURE STATE BANK OF INDIA(508548)
94 MEHKAR MH-22-010-117-001/222
(BARTALA) 		1822010000NRG24210820230094432 21/08/2023 VITTHAL KADUBA GAIKWAD 1822010WL013786 VITTHAL KADUBA GAIKWAD 00415 SBIN0003284 1365 1365 Processed 15/09/2023 A258230039031 MR VITTHAL KADUBA GAIKWAD STATE BANK OF INDIA(508548)
95 MEHKAR MH-22-010-117-001/93
(BARTALA) 		1822010000NRG24210820230094435 21/08/2023 SHARADA NARAYAN SAWANT 1822010WL013786 SHARADA NARAYAN SAWANT 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038897 MRS SHARDA NARAYAN SAWANT STATE BANK OF INDIA(508548)
96 MEHKAR MH-22-010-160-001/210
(BORI) 		1822010000NRG24210820230094608 21/08/2023 TRYAMBAK LIMBAJI CHANKHORE 1822010WL013804 TRYAMBAK LIMBAJI CHANKHORE 00415 SBIN0003284 1365 1365 Processed 15/09/2023 A258230039068 MR TRIMBAK LIMBAJI CHANKHORE STATE BANK OF INDIA(508548)
97 MEHKAR MH-22-010-213-001/1231
(DEULGAON MALI) 		1822010000NRG24210820230094841 21/08/2023 Amrapali Amol Engale 1822010WL013831 Amrapali Amol Engale 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038916 MISS AMRAPALI AMOL ENGALE STATE BANK OF INDIA(508548)
98 MEHKAR MH-22-010-213-001/1401
(DEULGAON MALI) 		1822010000NRG24210820230094860 21/08/2023 VITTHAL SAKHARAM WADE 1822010WL013832 VITTHAL SAKHARAM WADE 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038863 MR VITTHAL SAKHARAM WADHE STATE BANK OF INDIA(508548)
99 MEHKAR MH-22-010-213-001/439
(DEULGAON MALI) 		1822010000NRG24210820230094845 21/08/2023 SAGITA SANTOSH CHALGE 1822010WL013831 SAGITA SANTOSH CHALGE 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230039019 MISS SANGITA SANTOSH CHALGE STATE BANK OF INDIA(508548)
100 MEHKAR MH-22-010-213-001/439
(DEULGAON MALI) 		1822010000NRG24210820230094844 21/08/2023 SANTOSH EKNATH CHALAGE 1822010WL013831 SANTOSH EKNATH CHALAGE 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038796 MR SANTOSH EKANATH CHALGE STATE BANK OF INDIA(508548)
101 MEHKAR MH-22-010-213-001/55
(DEULGAON MALI) 		1822010000NRG24210820230094846 21/08/2023 NARAYAN VITHOBA CHALGE 1822010WL013831 NARAYAN VITHOBA CHALGE 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230039061 Mr. NARAYAN VITHOBA CHALGE CENTRAL BANK OF INDIA(607115)
102 MEHKAR MH-22-010-213-001/55
(DEULGAON MALI) 		1822010000NRG24210820230094847 21/08/2023 RAMKOR NARAYAN CHALAGE 1822010WL013831 RAMKOR NARAYAN CHALAGE 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038886 MISS RAMKOR NARAYAN CHALGE STATE BANK OF INDIA(508548)
103 MEHKAR MH-22-010-213-001/9
(DEULGAON MALI) 		1822010000NRG24210820230094848 21/08/2023 MANGALA FAKIRAM RAJGURU 1822010WL013831 MANGALA FAKIRAM RAJGURU 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038923 MRS MANGALA FAKIRA RAJGURU STATE BANK OF INDIA(508548)
104 MEHKAR MH-22-010-262-001/22
(GAJARKHED) 		1822010000NRG24210820230094436 21/08/2023 SUDHAKAR SHRIPAT MORE 1822010WL013787 SUDHAKAR SHRIPAT MORE 00415 SBIN0003284 1365 1365 Processed 15/09/2023 A258230039033 MR SUDHAKAR SHRIPAT MORE STATE BANK OF INDIA(508548)
105 MEHKAR MH-22-010-267-001/130
(GANPUR) 		1822010000NRG24210820230094457 21/08/2023 Indrabai Kacharu Bajad 1822010WL013789 Indrabai Kacharu Bajad 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038835 MRS INDRABAI KACHARU BAJAD STATE BANK OF INDIA(508548)
106 MEHKAR MH-22-010-267-001/37
(GANPUR) 		1822010000NRG24210820230094460 21/08/2023 Dattatray Kachru Bajad 1822010WL013789 Dattatray Kachru Bajad 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038907 MR DATTATRAY KACHRU BAJAD STATE BANK OF INDIA(508548)
107 MEHKAR MH-22-010-370-001/101
(KALYANA) 		1822010000NRG24210820230094546 21/08/2023 SAVITA PARMANAND JADHAO 1822010WL013798 SAVITA PARMANAND JADHAO 00415 SBIN0003284 1365 1365 Processed 15/09/2023 A258230038864 MRS SAVITA PARMANAND JADHAO STATE BANK OF INDIA(508548)
108 MEHKAR MH-22-010-370-001/101
(KALYANA) 		1822010000NRG24210820230094545 21/08/2023 UDHAV GANPAT JADHAV 1822010WL013798 UDHAV GANPAT JADHAV 00415 SBIN0003284 1365 1365 Processed 15/09/2023 A258230039041 MR UDDHAV GANPAT JADHAV STATE BANK OF INDIA(508548)
109 MEHKAR MH-22-010-370-001/346
(KALYANA) 		1822010000NRG24210820230094549 21/08/2023 KISHOR PRALHAD KALE 1822010WL013798 KISHOR PRALHAD KALE 00415 SBIN0003284 1365 1365 Processed 15/09/2023 A258230038815 Mr. KISHOR PRALHAD KALE BANK OF MAHARASHTRA(607387)
110 MEHKAR MH-22-010-370-001/346
(KALYANA) 		1822010000NRG24210820230094550 21/08/2023 Sulochana Kishor Kale 1822010WL013798 Sulochana Kishor Kale 00415 SBIN0003284 1365 1365 Processed 15/09/2023 A258230038903 MS SULOCHANA KISHOR KALE STATE BANK OF INDIA(508548)
111 MEHKAR MH-22-010-597-001/11
(PARDA) 		1822010000NRG24210820230094804 21/08/2023 Sunil maroti kshirsagar 1822010WL013825 Sunil maroti kshirsagar 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038899 MS SUNIL MAROTI KSHIRSAGAR STATE BANK OF INDIA(508548)
112 MEHKAR MH-22-010-597-001/24
(PARDA) 		1822010000NRG24210820230094786 21/08/2023 sauradha rangnath shirsagar 1822010WL013824 sauradha rangnath shirsagar 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038821 MR RADHABAI RANGNATH KSHIRASAGAR STATE BANK OF INDIA(508548)
113 MEHKAR MH-22-010-597-001/267
(PARDA) 		1822010000NRG24210820230094787 21/08/2023 SANDIP SUBHASH KALE 1822010WL013824 SANDIP SUBHASH KALE 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230039064 MR SANDIP SUBHASH KALE STATE BANK OF INDIA(508548)
114 MEHKAR MH-22-010-597-001/277
(PARDA) 		1822010000NRG24210820230094788 21/08/2023 LATABI DEVBA TAGDE 1822010WL013824 LATABI DEVBA TAGDE 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230039044 MRS LATABAI DEVBA TANGADE STATE BANK OF INDIA(508548)
115 MEHKAR MH-22-010-597-001/28
(PARDA) 		1822010000NRG24210820230094789 21/08/2023 RAJU ASHRUBA KSHIRSAR 1822010WL013824 RAJU ASHRUBA KSHIRSAR 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038829 RAJU ASHRUBA KSHIRSA BANK OF BARODA(606985)
116 MEHKAR MH-22-010-597-001/297
(PARDA) 		1822010000NRG24210820230094791 21/08/2023 BHUJANG SANJAY TANGADE 1822010WL013824 BHUJANG SANJAY TANGADE 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038793 MR BHUJANGRAO SANJABRAO TANGADE STATE BANK OF INDIA(508548)
117 MEHKAR MH-22-010-597-001/319
(PARDA) 		1822010000NRG24210820230094792 21/08/2023 ASHOK KUNDLIK KAVLE 1822010WL013824 ASHOK KUNDLIK KAVLE 00415 SBIN0003284 1365 1365 Processed 15/09/2023 A258230039060 MRASHOK KUNDALIK KAWALE MRS GITABAI ASHO STATE BANK OF INDIA(508548)
118 MEHKAR MH-22-010-597-001/322
(PARDA) 		1822010000NRG24210820230094794 21/08/2023 VIJAY BHIMRAV SHINDE 1822010WL013824 VIJAY BHIMRAV SHINDE 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038771 MR VIJAY BHIMRAO SHINDE STATE BANK OF INDIA(508548)
119 MEHKAR MH-22-010-597-001/325
(PARDA) 		1822010000NRG24210820230094811 21/08/2023 RHADHA RAJU MANKAR 1822010WL013826 RHADHA RAJU MANKAR 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038874 MRS RADHA RAJU MANKAR STATE BANK OF INDIA(508548)
120 MEHKAR MH-22-010-597-001/334
(PARDA) 		1822010000NRG24210820230094836 21/08/2023 MAYA MAHADEV GAWAI 1822010WL013830 MAYA MAHADEV GAWAI 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038938 MRS MAYA MAHADEV GAWAI STATE BANK OF INDIA(508548)
121 MEHKAR MH-22-010-597-001/402
(PARDA) 		1822010000NRG24210820230094814 21/08/2023 SURESH SAHEBRAO HIWALE 1822010WL013827 SURESH SAHEBRAO HIWALE 00415 SBIN0003284 1365 1365 Processed 15/09/2023 A258230039063 Mr. SURESH SAHEBRAO HIWALE BANK OF MAHARASHTRA(607387)
122 MEHKAR MH-22-010-597-001/470
(PARDA) 		1822010000NRG24210820230094815 21/08/2023 SHIWSANKAR DNYANBA TADAGE 1822010WL013827 SHIWSANKAR DNYANBA TADAGE 00415 SBIN0003284 1365 1365 Processed 15/09/2023 A258230038797 SHIVSHANKAR DNYANBA TANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHKAR MH-22-010-597-001/49
(PARDA) 		1822010000NRG24210820230094812 21/08/2023 SATYABHAMA GULABRAO THAKRE 1822010WL013826 SATYABHAMA GULABRAO THAKRE 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230039062 MRS SATYABHAMA GULABRAO THAKARE STATE BANK OF INDIA(508548)
124 MEHKAR MH-22-010-597-001/51
(PARDA) 		1822010000NRG24210820230094813 21/08/2023 Meena Sanjivkumar Mankar 1822010WL013826 Meena Sanjivkumar Mankar 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038930 MRS MEENA SANJIVKUMAR MANKAR STATE BANK OF INDIA(508548)
125 MEHKAR MH-22-010-597-001/570
(PARDA) 		1822010000NRG24210820230094799 21/08/2023 ADHIKAR DAGADU KSHIRASAGAR 1822010WL013824 ADHIKAR DAGADU KSHIRASAGAR 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038922 ADHIKAR DAGDU KSHIRSAGAR HDFC BANK LTD(607152)
126 MEHKAR MH-22-010-597-001/59
(PARDA) 		1822010000NRG24210820230094801 21/08/2023 ASARAM NAMDEV INGALE 1822010WL013824 ASARAM NAMDEV INGALE 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230039043 MR ASARAM NAMDEV INGALE STATE BANK OF INDIA(508548)
127 MEHKAR MH-22-010-597-001/6
(PARDA) 		1822010000NRG24210820230094805 21/08/2023 GAJANAN VIVSHANTH KSHIRSAGAR 1822010WL013825 GAJANAN VIVSHANTH KSHIRSAGAR 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038819 MR GAJANAN VISHVANATH KSHIRSAGAR STATE BANK OF INDIA(508548)
128 MEHKAR MH-22-010-597-001/67
(PARDA) 		1822010000NRG24210820230094807 21/08/2023 DASHARATH N.KSHIRSAGAR 1822010WL013825 DASHARATH N.KSHIRSAGAR 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038820 MR DASHARATH NARAYAN KSHIRSAGAR STATE BANK OF INDIA(508548)
129 MEHKAR MH-22-010-597-001/69
(PARDA) 		1822010000NRG24210820230094802 21/08/2023 ASHOK MHADU KSHIRSAGAR 1822010WL013824 ASHOK MHADU KSHIRSAGAR 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038818 MR ASHOK MAHADU KSHIRSAGAR STATE BANK OF INDIA(508548)
130 MEHKAR MH-22-010-597-001/83
(PARDA) 		1822010000NRG24210820230094808 21/08/2023 UDDHAV YADHAV SHINDE 1822010WL013825 UDDHAV YADHAV SHINDE 00415 SBIN0003284 1365 1365 Processed 15/09/2023 A258230038361 UDDHAV YADAV SHINDE STATE BANK OF INDIA(508548)
131 MEHKAR MH-22-010-603-001/269
(PARTAPUR) 		1822010000NRG24210820230094936 21/08/2023 VILAS BHAGWAN GHANWAT 1822010WL013841 VILAS BHAGWAN GHANWAT 00415 SBIN0003284 1365 1365 Processed 15/09/2023 A258230039065 MR BHAGWAN SAKHARAM GHANWAT STATE BANK OF INDIA(508548)
132 MEHKAR MH-22-010-603-001/97
(PARTAPUR) 		1822010000NRG24210820230094937 21/08/2023 SANGITA BABAN BHUTEKAR 1822010WL013841 SANGITA BABAN BHUTEKAR 00415 SBIN0003284 1365 1365 Processed 15/09/2023 A258230038888 MRS SANGITA BABAN BHUTEKAR STATE BANK OF INDIA(508548)
133 MEHKAR MH-22-010-759-001/327
(SONATI) 		1822010000NRG24210820230094468 21/08/2023 MIRA BHAGWAN PAREKAR 1822010WL013790 MIRA BHAGWAN PAREKAR 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038909 MS MIRABAI BHAGWAN PAREKAR STATE BANK OF INDIA(508548)
134 MEHKAR MH-22-010-759-001/351
(SONATI) 		1822010000NRG24210820230094470 21/08/2023 MEENA SANTOSH BADAR 1822010WL013790 MEENA SANTOSH BADAR 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038896 MEENA SANTOSH BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHKAR MH-22-010-829-002/440
(USARAN) 		1822010000NRG24210820230094683 21/08/2023 Anita Ravindra Awasarmol 1822010WL013813 Anita Ravindra Awasarmol 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038827 MRS ANITA RAVINDRA AWASARMOL STATE BANK OF INDIA(508548)
136 MEHKAR MH-22-010-829-003/137
(USARAN) 		1822010000NRG24210820230094670 21/08/2023 Shashikala Bharat Gawai 1822010WL013812 Shashikala Bharat Gawai 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230039074 SHASHIKALA BHARAT GAWAI STATE BANK OF INDIA(508548)
137 MEHKAR MH-22-010-829-003/198
(USARAN) 		1822010000NRG24210820230094676 21/08/2023 Sarlaa Kishor Bhalerao 1822010WL013812 Sarlaa Kishor Bhalerao 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038905 MRS SARALA KISHOR BHALERAO STATE BANK OF INDIA(508548)
138 MEHKAR MH-22-010-837-001/43
(VARDALI VAIRAL) 		1822010000NRG24210820230094543 21/08/2023 BHAGVAN JAYVANTA GAWAI 1822010WL013797 BHAGVAN JAYVANTA GAWAI 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038812 MR BHAGWAN JAYWANTA GAWAI STATE BANK OF INDIA(508548)
139 MEHKAR MH-22-010-837-001/43
(VARDALI VAIRAL) 		1822010000NRG24210820230094544 21/08/2023 LILAVATI BHAGVAN GAWAI 1822010WL013797 LILAVATI BHAGVAN GAWAI 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230038900 MRS LILABAI BHAGWAN GAWAI STATE BANK OF INDIA(508548)
SubTotal 73437 73437
140 MEHKAR MH-22-010-844-001/74
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094563 21/08/2023 SANDIP ASHOK GHAGRE 1822010WL013799 SANDIP ASHOK GHAGRE 00415 SBIN0003954 1365 1365 Processed 15/09/2023 A258230039048 GHAGARE SANDIP ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
141 MEHKAR MH-22-010-115-001/4
() 		1822010000NRG24210820230094747 21/08/2023 Anita Rameshwar Savant 1822010WL013819 Anita Rameshwar Savant 00415 SBIN0006166 1092 1092 Processed 15/09/2023 A258230038910 MRS ANITA RAMESHWAR SAVANT STATE BANK OF INDIA(508548)
142 MEHKAR MH-22-010-115-001/4
() 		1822010000NRG24210820230094746 21/08/2023 RAMESHWAR SUKHDEV SAWANT 1822010WL013819 RAMESHWAR SUKHDEV SAWANT 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039071 MR RAMESHAWAR SUKHDEV SAVANT STATE BANK OF INDIA(508548)
143 MEHKAR MH-22-010-277-001/102
(GHAT NANDRA) 		1822010000NRG24210820230094883 21/08/2023 MEGHRAJ BHAVSING RATHOD 1822010WL013834 MEGHRAJ BHAVSING RATHOD 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038859 MR MEGHRAJ BHAVSING RATHOD STATE BANK OF INDIA(508548)
144 MEHKAR MH-22-010-277-001/103
(GHAT NANDRA) 		1822010000NRG24210820230094884 21/08/2023 Sunanda Kisan Rathod 1822010WL013834 Sunanda Kisan Rathod 00415 SBIN0006166 1365 1365 Processed 15/09/2023 A258230038845 MRS SUNANDA KISAN RATHOD STATE BANK OF INDIA(508548)
145 MEHKAR MH-22-010-277-001/110
(GHAT NANDRA) 		1822010000NRG24210820230094885 21/08/2023 gajanan ambadas dhanekar 1822010WL013834 gajanan ambadas dhanekar 00415 SBIN0006166 1365 1365 Processed 15/09/2023 A258230038849 MR GAJANAN AMBADAS DHANEKAR STATE BANK OF INDIA(508548)
146 MEHKAR MH-22-010-277-001/123
(GHAT NANDRA) 		1822010000NRG24210820230094888 21/08/2023 Anil Premsing Jadhav 1822010WL013834 Anil Premsing Jadhav 00415 SBIN0006166 1365 1365 Processed 15/09/2023 A258230038866 MR ANIL PREMSING JADHAO STATE BANK OF INDIA(508548)
147 MEHKAR MH-22-010-277-001/123
(GHAT NANDRA) 		1822010000NRG24210820230094886 21/08/2023 Premsing Ramdas Jadhao 1822010WL013834 Premsing Ramdas Jadhao 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038807 MR PREMSING RAMDAS JADHAO STATE BANK OF INDIA(508548)
148 MEHKAR MH-22-010-277-001/195
(GHAT NANDRA) 		1822010000NRG24210820230094890 21/08/2023 SHIVHARI TATERAO MORE 1822010WL013834 SHIVHARI TATERAO MORE 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038839 MR SHIVHARI TATERAO MORE STATE BANK OF INDIA(508548)
149 MEHKAR MH-22-010-277-001/233
(GHAT NANDRA) 		1822010000NRG24210820230094891 21/08/2023 VISHNUDAS JAYSING RATHOD 1822010WL013834 VISHNUDAS JAYSING RATHOD 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038773 MR VISHNUDAS JAISING RATHOD STATE BANK OF INDIA(508548)
150 MEHKAR MH-22-010-277-001/235
(GHAT NANDRA) 		1822010000NRG24210820230094892 21/08/2023 LATABAI GOPICHAND PAWAR 1822010WL013834 LATABAI GOPICHAND PAWAR 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038904 LATABAI GOPICHAND PAWAR INDUSIND BANK(607189)
151 MEHKAR MH-22-010-277-001/239
(GHAT NANDRA) 		1822010000NRG24210820230094872 21/08/2023 DESHMUKH RADHIKA PRAKASH 1822010WL013833 DESHMUKH RADHIKA PRAKASH 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039040 MRS RADHIKA PRAKASHRAO DESHMUKH STATE BANK OF INDIA(508548)
152 MEHKAR MH-22-010-277-001/239
(GHAT NANDRA) 		1822010000NRG24210820230094871 21/08/2023 PRAKASH RAVSAHEB DESHMUKH 1822010WL013833 PRAKASH RAVSAHEB DESHMUKH 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038784 MR PRAKASH RAOSAHEB DESHMUKH STATE BANK OF INDIA(508548)
153 MEHKAR MH-22-010-277-001/270
(GHAT NANDRA) 		1822010000NRG24210820230094873 21/08/2023 Kalpana Raju Chavan 1822010WL013833 Kalpana Raju Chavan 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038875 MRS KALPANA RAJU CHAVHAN STATE BANK OF INDIA(508548)
154 MEHKAR MH-22-010-277-001/270
(GHAT NANDRA) 		1822010000NRG24210820230094874 21/08/2023 Mangesh Raju Chavan 1822010WL013833 Mangesh Raju Chavan 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038834 MANGESH RAJU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHKAR MH-22-010-277-001/280
(GHAT NANDRA) 		1822010000NRG24210820230094895 21/08/2023 Sadashiv Ravaji Vathe 1822010WL013834 Sadashiv Ravaji Vathe 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038855 MRS SADASHIV RAVAJI VATHE STATE BANK OF INDIA(508548)
156 MEHKAR MH-22-010-277-001/37
(GHAT NANDRA) 		1822010000NRG24210820230094877 21/08/2023 Panchfulla Namdeo Vatte 1822010WL013833 Panchfulla Namdeo Vatte 00415 SBIN0006166 1365 1365 Processed 15/09/2023 A258230038800 MRS PANCHFULLA NAMDEO VATTE STATE BANK OF INDIA(508548)
157 MEHKAR MH-22-010-277-001/59
(GHAT NANDRA) 		1822010000NRG24210820230094896 21/08/2023 Vandana Prabhakar Sonune 1822010WL013834 Vandana Prabhakar Sonune 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038851 SONUNE VANDANA PRABHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
158 MEHKAR MH-22-010-277-001/6
(GHAT NANDRA) 		1822010000NRG24210820230094878 21/08/2023 SURESH ARJUN SARDAR 1822010WL013833 SURESH ARJUN SARDAR 00415 SBIN0006166 1365 1365 Processed 15/09/2023 A258230039067 MR SURESH ARJUN SARDAR STATE BANK OF INDIA(508548)
159 MEHKAR MH-22-010-277-001/69
(GHAT NANDRA) 		1822010000NRG24210820230094879 21/08/2023 RAMCHANDRA SAKHARAM WATHE 1822010WL013833 RAMCHANDRA SAKHARAM WATHE 00415 SBIN0006166 1365 1365 Processed 15/09/2023 A258230038783 MR RAMCHANDRA SAKHARAM WATHE STATE BANK OF INDIA(508548)
160 MEHKAR MH-22-010-277-001/72
(GHAT NANDRA) 		1822010000NRG24210820230094881 21/08/2023 DARUBAI UKANDA KARHALE 1822010WL013833 DARUBAI UKANDA KARHALE 00415 SBIN0006166 1092 1092 Processed 15/09/2023 A258230038833 MRS DARUBAI UKANDA KARHALE STATE BANK OF INDIA(508548)
161 MEHKAR MH-22-010-277-001/72
(GHAT NANDRA) 		1822010000NRG24210820230094882 21/08/2023 SANTOSH UKANDA KARHALE 1822010WL013833 SANTOSH UKANDA KARHALE 00415 SBIN0006166 1092 1092 Processed 15/09/2023 A258230038805 MR SANTOSH UKANDA KARHALE STATE BANK OF INDIA(508548)
162 MEHKAR MH-22-010-350-001/1044
(JANEFAL) 		1822010000NRG24210820230094525 21/08/2023 ANIL DAMODHAR MORE 1822010WL013795 ANIL DAMODHAR MORE 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038852 MR ANIL DAMODHAR MORE STATE BANK OF INDIA(508548)
163 MEHKAR MH-22-010-350-001/1057
(JANEFAL) 		1822010000NRG24210820230094506 21/08/2023 SUNIL NARAYAN DEVKAR 1822010WL013794 SUNIL NARAYAN DEVKAR 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038873 MR SUNIL NARAYAN DEVKAR STATE BANK OF INDIA(508548)
164 MEHKAR MH-22-010-350-001/1109
(JANEFAL) 		1822010000NRG24210820230094507 21/08/2023 DILIP BHAGWAN RAUT 1822010WL013794 DILIP BHAGWAN RAUT 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038776 MR DIPAK BHAGWAN RAUT STATE BANK OF INDIA(508548)
165 MEHKAR MH-22-010-350-001/1109
(JANEFAL) 		1822010000NRG24210820230094508 21/08/2023 SAPANA DIPAK RAUT 1822010WL013794 SAPANA DIPAK RAUT 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039012 MRS SAPNA DIPAK RAUT STATE BANK OF INDIA(508548)
166 MEHKAR MH-22-010-350-001/1162
(JANEFAL) 		1822010000NRG24210820230094509 21/08/2023 SWAPNIL DNNESHWAR WALKE 1822010WL013794 SWAPNIL DNNESHWAR WALKE 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038858 SWAPNIL DNYANESHWAR WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHKAR MH-22-010-350-001/1169
(JANEFAL) 		1822010000NRG24210820230094511 21/08/2023 ARVIND KASHINATH NAWALE 1822010WL013794 ARVIND KASHINATH NAWALE 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038837 MR ARVIND KASHINATH NAVALE STATE BANK OF INDIA(508548)
168 MEHKAR MH-22-010-350-001/1169
(JANEFAL) 		1822010000NRG24210820230094512 21/08/2023 KALPANA ARVIND NAWALE 1822010WL013794 KALPANA ARVIND NAWALE 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039013 MRS KALPANA ARVIND NAVALE STATE BANK OF INDIA(508548)
169 MEHKAR MH-22-010-350-001/146
(JANEFAL) 		1822010000NRG24210820230094513 21/08/2023 GAJANANVIVSHANTH INGLE 1822010WL013794 GAJANANVIVSHANTH INGLE 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039014 MR GAJANAN VISHVNATH INGLE STATE BANK OF INDIA(508548)
170 MEHKAR MH-22-010-350-001/176
(JANEFAL) 		1822010000NRG24210820230094527 21/08/2023 GANESH UTTAM DABHAADE 1822010WL013795 GANESH UTTAM DABHAADE 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038840 MR GANESH UATAM DABHADE STATE BANK OF INDIA(508548)
171 MEHKAR MH-22-010-350-001/367
(JANEFAL) 		1822010000NRG24210820230094528 21/08/2023 Jivan Bhimrao Wankhede 1822010WL013795 Jivan Bhimrao Wankhede 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038806 MR JIVAN BHIMRAO WANKHEDE STATE BANK OF INDIA(508548)
172 MEHKAR MH-22-010-350-001/369
(JANEFAL) 		1822010000NRG24210820230094529 21/08/2023 Bhagyashri Wasant Gawai 1822010WL013795 Bhagyashri Wasant Gawai 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038931 Bhagyshri Wasant Gawai IDFC BANK LIMITED(608117)
173 MEHKAR MH-22-010-350-001/423
(JANEFAL) 		1822010000NRG24210820230094530 21/08/2023 kasabai Laxman Gawai 1822010WL013795 kasabai Laxman Gawai 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038774 MR KASABAI LAXMAN GAWAI STATE BANK OF INDIA(508548)
174 MEHKAR MH-22-010-350-001/427
(JANEFAL) 		1822010000NRG24210820230094531 21/08/2023 BHIMRAO NIMBAJI WANKHADE 1822010WL013795 BHIMRAO NIMBAJI WANKHADE 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038799 MR BHIMRAO N AND SUNITA B WANKHEDE STATE BANK OF INDIA(508548)
175 MEHKAR MH-22-010-350-001/437
(JANEFAL) 		1822010000NRG24210820230094534 21/08/2023 CHANGUNA MILIND GAWAI 1822010WL013796 CHANGUNA MILIND GAWAI 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039049 MRS CHANGUNA MILIND GAWAI STATE BANK OF INDIA(508548)
176 MEHKAR MH-22-010-350-001/437
(JANEFAL) 		1822010000NRG24210820230094533 21/08/2023 MILIND MAHADEV GAWAI 1822010WL013796 MILIND MAHADEV GAWAI 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039036 MR MILIND MAHADU GAWAI STATE BANK OF INDIA(508548)
177 MEHKAR MH-22-010-350-001/461
(JANEFAL) 		1822010000NRG24210820230094535 21/08/2023 SUMAN DINKAR GAWAI 1822010WL013796 SUMAN DINKAR GAWAI 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038786 MR SUMAN BAI DINKAR GAWAI STATE BANK OF INDIA(508548)
178 MEHKAR MH-22-010-350-001/638
(JANEFAL) 		1822010000NRG24210820230094515 21/08/2023 Dnyaneshwar Namdeo Ingle 1822010WL013794 Dnyaneshwar Namdeo Ingle 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038785 MR DNYANESHRAR NAMDEO INGLE STATE BANK OF INDIA(508548)
179 MEHKAR MH-22-010-350-001/75
(JANEFAL) 		1822010000NRG24210820230094532 21/08/2023 GAJANAN BHAGWAN DABHADE 1822010WL013795 GAJANAN BHAGWAN DABHADE 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038813 MR GAJANAN BHAGAWAN DABHADE STATE BANK OF INDIA(508548)
180 MEHKAR MH-22-010-350-001/835
(JANEFAL) 		1822010000NRG24210820230094516 21/08/2023 VISHNU GANPAT NAKE 1822010WL013794 VISHNU GANPAT NAKE 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038825 VISHNU GANPAT NAKE INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHKAR MH-22-010-350-001/854
(JANEFAL) 		1822010000NRG24210820230094517 21/08/2023 RAUT BHAGWAN UMAJI 1822010WL013794 RAUT BHAGWAN UMAJI 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038823 MR BHAGWAN UMAJI RAUT STATE BANK OF INDIA(508548)
182 MEHKAR MH-22-010-350-001/855
(JANEFAL) 		1822010000NRG24210820230094518 21/08/2023 Mathura sa raut 1822010WL013794 Mathura sa raut 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038826 MRS MATHURA SANTOSH RAUT STATE BANK OF INDIA(508548)
183 MEHKAR MH-22-010-350-001/855
(JANEFAL) 		1822010000NRG24210820230094519 21/08/2023 SANTOSH BHA RAUT 1822010WL013794 SANTOSH BHA RAUT 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039082 MR SANTOSH BHAGWAN RAUT STATE BANK OF INDIA(508548)
184 MEHKAR MH-22-010-350-001/960
(JANEFAL) 		1822010000NRG24210820230094521 21/08/2023 Savitribai Cha More 1822010WL013794 Savitribai Cha More 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039045 MR CHHAGAN BHIKAJI MORE STATE BANK OF INDIA(508548)
185 MEHKAR MH-22-010-463-001/225
(LONI KALE) 		1822010000NRG24210820230094748 21/08/2023 ANIL BALIRAM LAHUDAKAR 1822010WL013819 ANIL BALIRAM LAHUDAKAR 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038857 MR ANIL BALIRAM LAHUDKAR STATE BANK OF INDIA(508548)
186 MEHKAR MH-22-010-463-001/225
(LONI KALE) 		1822010000NRG24210820230094749 21/08/2023 SHANTA ANIL LAHUDAKAR 1822010WL013819 SHANTA ANIL LAHUDAKAR 00415 SBIN0006166 1092 1092 Processed 15/09/2023 A258230038891 MRS SHANTA ANIL LAUDKAR STATE BANK OF INDIA(508548)
187 MEHKAR MH-22-010-463-001/80
(LONI KALE) 		1822010000NRG24210820230094753 21/08/2023 NILESH MAHADEV WAGH 1822010WL013819 NILESH MAHADEV WAGH 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038850 MR NILESH MAHADEV WAGH STATE BANK OF INDIA(508548)
188 MEHKAR MH-22-010-463-001/80
(LONI KALE) 		1822010000NRG24210820230094754 21/08/2023 Prabhabai Mahadeo Wagh 1822010WL013819 Prabhabai Mahadeo Wagh 00415 SBIN0006166 1092 1092 Processed 15/09/2023 A258230038908 MRS PRABHABAI MAHADEO WAGH STATE BANK OF INDIA(508548)
189 MEHKAR MH-22-010-523-001/147
(MOHANA BK) 		1822010000NRG24210820230094438 21/08/2023 PRAVIN SHESHRAO RATHOD 1822010WL013788 PRAVIN SHESHRAO RATHOD 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039052 MR PRAVIN SHESHRAO RATHOD RATHOD STATE BANK OF INDIA(508548)
190 MEHKAR MH-22-010-523-001/173
(MOHANA BK) 		1822010000NRG24210820230094439 21/08/2023 SHAKUNTLA VISHWAMBAR KARE 1822010WL013788 SHAKUNTLA VISHWAMBAR KARE 00415 SBIN0006166 1911 1911 Processed 15/09/2023 A258230038870 MRS SHAKUNTALA VISHWAMBHAR KARE STATE BANK OF INDIA(508548)
191 MEHKAR MH-22-010-523-001/181
(MOHANA BK) 		1822010000NRG24210820230094440 21/08/2023 KAILASH KHANDHOBARAV POLE 1822010WL013788 KAILASH KHANDHOBARAV POLE 00415 SBIN0006166 1911 1911 Processed 15/09/2023 A258230039029 MRS KAILASH KHANDOBARAO POLE STATE BANK OF INDIA(508548)
192 MEHKAR MH-22-010-523-001/186
(MOHANA BK) 		1822010000NRG24210820230094441 21/08/2023 SANJAY TRYMBAK LATHAD 1822010WL013788 SANJAY TRYMBAK LATHAD 00415 SBIN0006166 1911 1911 Processed 15/09/2023 A258230039056 MR SANJAY TRAYMBAK LATHAD LATHAD STATE BANK OF INDIA(508548)
193 MEHKAR MH-22-010-523-001/189
(MOHANA BK) 		1822010000NRG24210820230094442 21/08/2023 ANANDA GANGARAM LATHALD 1822010WL013788 ANANDA GANGARAM LATHALD 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039038 MR ANANDA GANGARAM LATHAD STATE BANK OF INDIA(508548)
194 MEHKAR MH-22-010-523-001/189
(MOHANA BK) 		1822010000NRG24210820230094443 21/08/2023 SHASHIKALA AANANDA LADHAD 1822010WL013788 SHASHIKALA AANANDA LADHAD 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039037 MRS SHASHIKALA ANANDA LATHAD STATE BANK OF INDIA(508548)
195 MEHKAR MH-22-010-523-001/189
(MOHANA BK) 		1822010000NRG24210820230094444 21/08/2023 SOPAN ANANDA LATHAD 1822010WL013788 SOPAN ANANDA LATHAD 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038862 MR SOPAN ANANDA LATHAD STATE BANK OF INDIA(508548)
196 MEHKAR MH-22-010-523-001/199
(MOHANA BK) 		1822010000NRG24210820230094445 21/08/2023 SANTOSH DNYANDEO MANKAR 1822010WL013788 SANTOSH DNYANDEO MANKAR 00415 SBIN0006166 1911 1911 Processed 15/09/2023 A258230039009 MR SANTOSH DNYANDEO MANKAR STATE BANK OF INDIA(508548)
197 MEHKAR MH-22-010-523-001/200
(MOHANA BK) 		1822010000NRG24210820230094446 21/08/2023 GAJANAN RAMBHAU MANKAR 1822010WL013788 GAJANAN RAMBHAU MANKAR 00415 SBIN0006166 1365 1365 Processed 15/09/2023 A258230039015 MR GAJANAN RAMA MANKAR STATE BANK OF INDIA(508548)
198 MEHKAR MH-22-010-523-001/208
(MOHANA BK) 		1822010000NRG24210820230094447 21/08/2023 SHIVAJINAGO MANKAR 1822010WL013788 SHIVAJINAGO MANKAR 00415 SBIN0006166 1911 1911 Processed 15/09/2023 A258230038880 MR SHIVAJI NAGO MANKAR STATE BANK OF INDIA(508548)
199 MEHKAR MH-22-010-523-001/223
(MOHANA BK) 		1822010000NRG24210820230094448 21/08/2023 SHESHRAO TRAMBAK LATHAD 1822010WL013788 SHESHRAO TRAMBAK LATHAD 00415 SBIN0006166 1911 1911 Processed 15/09/2023 A258230038871 MR SHESHRAO TRAMBAK LATHAD STATE BANK OF INDIA(508548)
200 MEHKAR MH-22-010-523-001/30
(MOHANA BK) 		1822010000NRG24210820230094449 21/08/2023 VINOD DAYARAM RATHOD 1822010WL013788 VINOD DAYARAM RATHOD 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038775 MR VINOD DAYARAM RATHOD STATE BANK OF INDIA(508548)
201 MEHKAR MH-22-010-523-001/32
(MOHANA BK) 		1822010000NRG24210820230094450 21/08/2023 UKANDA MANGILAL PAWAR 1822010WL013788 UKANDA MANGILAL PAWAR 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038804 MR UKANDA MANGILAL PAWAR PAWAR STATE BANK OF INDIA(508548)
202 MEHKAR MH-22-010-523-001/33
(MOHANA BK) 		1822010000NRG24210820230094452 21/08/2023 JYOTI TUKARAM PAWAR 1822010WL013788 JYOTI TUKARAM PAWAR 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039054 MRS JYOTI TUKARAM PAWAR PAWAR STATE BANK OF INDIA(508548)
203 MEHKAR MH-22-010-523-001/33
(MOHANA BK) 		1822010000NRG24210820230094451 21/08/2023 TUKARAM MANGILAL PAWAR 1822010WL013788 TUKARAM MANGILAL PAWAR 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039053 MR TUKARAM MANGILAL PAWAR PAWAR STATE BANK OF INDIA(508548)
204 MEHKAR MH-22-010-523-001/69
(MOHANA BK) 		1822010000NRG24210820230094453 21/08/2023 RAMDAS SHESHRAO RATHOD 1822010WL013788 RAMDAS SHESHRAO RATHOD 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039055 Ramdas Sheshrav Rathod FINO PAYMENTS BANK LTD(608001)
205 MEHKAR MH-22-010-523-001/69
(MOHANA BK) 		1822010000NRG24210820230094454 21/08/2023 WANITA RAMDAS RATHOD 1822010WL013788 WANITA RAMDAS RATHOD 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039081 MRS WANITA RAMDAS RATHOD STATE BANK OF INDIA(508548)
206 MEHKAR MH-22-010-523-001/69
(MOHANA BK) 		1822010000NRG24210820230094455 21/08/2023 YAMUNA RAMDAS RATHOD 1822010WL013788 YAMUNA RAMDAS RATHOD 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039039 MRS YAMUNA SHESRAO RATHOD STATE BANK OF INDIA(508548)
207 MEHKAR MH-22-010-602-001/134
(PARKHED) 		1822010000NRG24210820230094500 21/08/2023 JYOTI KEWALSING CHAVHAN 1822010WL013793 JYOTI KEWALSING CHAVHAN 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038913 MRS JYOTI KEVALSING CHAVAN STATE BANK OF INDIA(508548)
208 MEHKAR MH-22-010-602-001/134
(PARKHED) 		1822010000NRG24210820230094499 21/08/2023 KEWALSINGH PURASINGH CAVHAN 1822010WL013793 KEWALSINGH PURASINGH CAVHAN 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039066 MR KEVALSING PURASING CHAVHAN STATE BANK OF INDIA(508548)
209 MEHKAR MH-22-010-602-001/134
(PARKHED) 		1822010000NRG24210820230094498 21/08/2023 PURASINGH CATRU CAVHAN 1822010WL013793 PURASINGH CATRU CAVHAN 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038831 MR PURASING CHATRU CHAVAN STATE BANK OF INDIA(508548)
210 MEHKAR MH-22-010-602-001/159
(PARKHED) 		1822010000NRG24210820230094501 21/08/2023 UDAL SHREERAM CAVHAN 1822010WL013793 UDAL SHREERAM CAVHAN 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038872 MR UDYASING SHRIRAM CHAVAN STATE BANK OF INDIA(508548)
211 MEHKAR MH-22-010-602-001/211
(PARKHED) 		1822010000NRG24210820230094503 21/08/2023 VASANTA DEVSING JADHAO 1822010WL013793 VASANTA DEVSING JADHAO 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038844 MR VASANTA DEVASHING JADHAV STATE BANK OF INDIA(508548)
212 MEHKAR MH-22-010-602-001/309
(PARKHED) 		1822010000NRG24210820230094504 21/08/2023 BHIMRAO SHALIGRAM AVSARMOL 1822010WL013793 BHIMRAO SHALIGRAM AVSARMOL 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038877 MR BHIMRAV SHALIKRAM AVASARMOL STATE BANK OF INDIA(508548)
213 MEHKAR MH-22-010-602-001/320
(PARKHED) 		1822010000NRG24210820230094505 21/08/2023 MANOJ SUKHADEV AMBHORE 1822010WL013793 MANOJ SUKHADEV AMBHORE 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038865 MR MANOJ SUKHDEV AMBHORE STATE BANK OF INDIA(508548)
214 MEHKAR MH-22-010-804-002/97
(THAR) 		1822010000NRG24210820230094823 21/08/2023 Sharda Arjun Wankhede 1822010WL013828 Sharda Arjun Wankhede 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038919 MISS SHARDA ARJUN WANKHEDE STATE BANK OF INDIA(508548)
215 MEHKAR MH-22-010-815-003/1328
(UATI) 		1822010000NRG24210820230094756 21/08/2023 ANURADHA GAJNAN RATHOD 1822010WL013820 ANURADHA GAJNAN RATHOD 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038777 MRS ANURADHA GAJANAN RATHOD STATE BANK OF INDIA(508548)
216 MEHKAR MH-22-010-815-003/1328
(UATI) 		1822010000NRG24210820230094755 21/08/2023 GAJANAN MOHAN RATHOD 1822010WL013820 GAJANAN MOHAN RATHOD 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038798 MR GAJANAN MOHAN RATHOD STATE BANK OF INDIA(508548)
217 MEHKAR MH-22-010-815-003/1329
(UATI) 		1822010000NRG24210820230094757 21/08/2023 GOPAL WASANTA LAD 1822010WL013820 GOPAL WASANTA LAD 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038882 MR GOPAL VASANTA LAD STATE BANK OF INDIA(508548)
218 MEHKAR MH-22-010-815-003/1344
(UATI) 		1822010000NRG24210820230094759 21/08/2023 Santosh Parshram Ambhore 1822010WL013820 Santosh Parshram Ambhore 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038817 SANTOSH PARASHRAM AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHKAR MH-22-010-815-003/1344
(UATI) 		1822010000NRG24210820230094760 21/08/2023 Sunita Santosh Ambhore 1822010WL013820 Sunita Santosh Ambhore 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230038906 SUNITA SANTOSH AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHKAR MH-22-010-815-003/173
(UATI) 		1822010000NRG24210820230094761 21/08/2023 PRAKASH SHRIPAT LAD 1822010WL013820 PRAKASH SHRIPAT LAD 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039073 MR PRAKASH SHIRPAT LAD STATE BANK OF INDIA(508548)
221 MEHKAR MH-22-010-815-003/175
(UATI) 		1822010000NRG24210820230094762 21/08/2023 MIRA SANTOSH CHAVHAN 1822010WL013820 MIRA SANTOSH CHAVHAN 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039059 MRS MIRA SANTOSH CHAVAN STATE BANK OF INDIA(508548)
222 MEHKAR MH-22-010-815-003/945
(UATI) 		1822010000NRG24210820230094763 21/08/2023 GANESH PRAKASH LAD 1822010WL013820 GANESH PRAKASH LAD 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230039058 GANESH PRAKASH LAD INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHKAR MH-22-010-861-001/105
(WAGHDEO) 		1822010000NRG24210820230094960 21/08/2023 ATMARAM TRYAMBAK LATHAD 1822010WL013846 ATMARAM TRYAMBAK LATHAD 00415 SBIN0006166 1365 1365 Processed 15/09/2023 A258230038824 MR ATMARAM TRYAMBAK LATHAD STATE BANK OF INDIA(508548)
224 MEHKAR MH-22-010-861-001/106
(WAGHDEO) 		1822010000NRG24210820230094961 21/08/2023 LILABAI SAKHARAM LATHAD 1822010WL013846 LILABAI SAKHARAM LATHAD 00415 SBIN0006166 1365 1365 Processed 15/09/2023 A258230038810 MRS LILABAI SAKHARAM LATHAD STATE BANK OF INDIA(508548)
225 MEHKAR MH-22-010-861-001/75
(WAGHDEO) 		1822010000NRG24210820230094966 21/08/2023 PRAKASH SAKHARAM LATHAD 1822010WL013846 PRAKASH SAKHARAM LATHAD 00415 SBIN0006166 1365 1365 Processed 15/09/2023 A258230038822 MR PRAKASH SAKHARAM LATHAD STATE BANK OF INDIA(508548)
226 MEHKAR MH-22-010-861-001/95
(WAGHDEO) 		1822010000NRG24210820230094967 21/08/2023 GANESH SAKHARAM ALTHAD 1822010WL013846 GANESH SAKHARAM ALTHAD 00415 SBIN0006166 1365 1365 Processed 15/09/2023 A258230038811 MR GANESH SAKHARAM LATHAD STATE BANK OF INDIA(508548)
SubTotal 136773 136773
227 MEHKAR MH-22-010-277-001/284
(GHAT NANDRA) 		1822010000NRG24210820230094875 21/08/2023 Diksha Dilip Borde 1822010WL013833 Diksha Dilip Borde 00415 SBIN0008410 1365 1365 Processed 15/09/2023 A258230038856 MRS DIKSHA DILIP BORDE STATE BANK OF INDIA(508548)
228 MEHKAR MH-22-010-736-001/153
(SHENDALA) 		1822010000NRG24210820230094903 21/08/2023 SHAMRAO AMRUTA SARDAR 1822010WL013836 SHAMRAO AMRUTA SARDAR 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230038789 MR SHAMRAO AMRUTA SARDAR STATE BANK OF INDIA(508548)
229 MEHKAR MH-22-010-736-001/258
(SHENDALA) 		1822010000NRG24210820230094906 21/08/2023 DNYANESHWAR SHIVAJI GAYAKI 1822010WL013836 DNYANESHWAR SHIVAJI GAYAKI 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230038876 MR DNYANESHWAR SHIVAJI GAYAKI STATE BANK OF INDIA(508548)
230 MEHKAR MH-22-010-736-001/258
(SHENDALA) 		1822010000NRG24210820230094904 21/08/2023 JANABAI SHIVAJI GAYAKI 1822010WL013836 JANABAI SHIVAJI GAYAKI 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230038814 JanabaiShiwajiGayki FINCARE SMALL FINANCE BANK LTD(608304)
231 MEHKAR MH-22-010-736-001/258
(SHENDALA) 		1822010000NRG24210820230094905 21/08/2023 SUNIL SHIVAJI GAYAKI 1822010WL013836 SUNIL SHIVAJI GAYAKI 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230038917 MR SUNIL SHIVAJI GAYKE STATE BANK OF INDIA(508548)
232 MEHKAR MH-22-010-736-001/500
(SHENDALA) 		1822010000NRG24210820230094907 21/08/2023 POOJA GANESH JAVNJAL 1822010WL013836 POOJA GANESH JAVNJAL 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230038816 MRS POOJA GANESH JAWANJAL STATE BANK OF INDIA(508548)
233 MEHKAR MH-22-010-736-001/630
(SHENDALA) 		1822010000NRG24210820230094908 21/08/2023 Gajanan Sheshrav Chopade 1822010WL013836 Gajanan Sheshrav Chopade 00415 SBIN0008410 1092 1092 Processed 15/09/2023 A258230038772 GAJANAN SHESHRAO CHOPADE STATE BANK OF INDIA(508548)
234 MEHKAR MH-22-010-804-002/179
(THAR) 		1822010000NRG24210820230094817 21/08/2023 SHILA SURESH DONGARDIVE 1822010WL013828 SHILA SURESH DONGARDIVE 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230038893 MRS SHILA SURESH DONGARDIVE STATE BANK OF INDIA(508548)
235 MEHKAR MH-22-010-804-002/179
(THAR) 		1822010000NRG24210820230094816 21/08/2023 SURESH BHISAN DONGARDIVE 1822010WL013828 SURESH BHISAN DONGARDIVE 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230038929 MR SURESH BHIVSAN DONGARDIVE STATE BANK OF INDIA(508548)
236 MEHKAR MH-22-010-804-002/25
(THAR) 		1822010000NRG24210820230094818 21/08/2023 BHAURAO SAMPAT MISAL 1822010WL013828 BHAURAO SAMPAT MISAL 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230039042 MR BHAURAO SAMPAT MISAL STATE BANK OF INDIA(508548)
237 MEHKAR MH-22-010-804-002/25
(THAR) 		1822010000NRG24210820230094819 21/08/2023 VANDANA BHAURAV MISAL 1822010WL013828 VANDANA BHAURAV MISAL 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230038892 MRS VANDANA BHAURAO MISAL STATE BANK OF INDIA(508548)
238 MEHKAR MH-22-010-804-002/298
(THAR) 		1822010000NRG24210820230094821 21/08/2023 JIJA MADAN WANKHEDE 1822010WL013828 JIJA MADAN WANKHEDE 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230038894 MRS JIJA MADAN WANKHEDE STATE BANK OF INDIA(508548)
239 MEHKAR MH-22-010-804-002/298
(THAR) 		1822010000NRG24210820230094820 21/08/2023 MADAN J WANKHEDE 1822010WL013828 MADAN J WANKHEDE 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230038848 MR MADAN JANARDHAN WANKHEDE STATE BANK OF INDIA(508548)
240 MEHKAR MH-22-010-804-002/97
(THAR) 		1822010000NRG24210820230094822 21/08/2023 ARJUN BHIMRAW WANKHEDE 1822010WL013828 ARJUN BHIMRAW WANKHEDE 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230039027 MR ARJUN BHIMRAO WANKHADE STATE BANK OF INDIA(508548)
SubTotal 22113 22113
241 MEHKAR MH-22-010-747-002/171
(SHIVAJI NAGAR) 		1822010000NRG24210820230094696 21/08/2023 KALAPANA GANESH SARKATE 1822010WL013814 KALAPANA GANESH SARKATE 00415 SBIN0018641 1092 1092 Processed 15/09/2023 A258230039016 MRS KALPANA GANESH SARKATE STATE BANK OF INDIA(508548)
242 MEHKAR MH-22-010-844-001/314
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094556 21/08/2023 Yasmin Bi Subhan Khan Pathan 1822010WL013799 Yasmin Bi Subhan Khan Pathan 00415 SBIN0018641 1638 1638 Processed 15/09/2023 A258230038939 PATHAN SUBHANKHA USMANKHA,YASMIN SUBHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
243 MEHKAR MH-22-010-844-001/351
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094588 21/08/2023 Jaya Vinayak Wankhede 1822010WL013801 Jaya Vinayak Wankhede 00415 SBIN0018641 1365 1365 Processed 15/09/2023 A258230038887 JAYA VINAYAK WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 MEHKAR MH-22-010-844-001/354
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094557 21/08/2023 SANTOSH BHIMRAO GAROLE 1822010WL013799 SANTOSH BHIMRAO GAROLE 00415 SBIN0018641 1638 1638 Processed 15/09/2023 A258230038889 GAROLE SANTOSH BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
245 MEHKAR MH-22-010-844-001/445
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094600 21/08/2023 Hanuman Yogiraj Walale 1822010WL013803 Hanuman Yogiraj Walale 00415 SBIN0018641 1638 1638 Processed 15/09/2023 A258230038841 HANUMAN YOGIRAJ WALALE INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHKAR MH-22-010-844-001/445
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094601 21/08/2023 Lata Hanuman Walale 1822010WL013803 Lata Hanuman Walale 00415 SBIN0018641 1638 1638 Processed 15/09/2023 A258230038842 WAYALE LATA HANUMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
247 MEHKAR MH-22-010-844-001/519
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094579 21/08/2023 DINANAND NAMDEO TAJNE 1822010WL013800 DINANAND NAMDEO TAJNE 00415 SBIN0018641 1638 1638 Processed 15/09/2023 A258230038927 DINANAND NAMDEO TAJNE INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHKAR MH-22-010-844-001/54
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094580 21/08/2023 Siddharth Shivaji More 1822010WL013800 Siddharth Shivaji More 00415 SBIN0018641 1365 1365 Processed 15/09/2023 A258230038867 MR SIDDHARTH SHIVAJI MORE STATE BANK OF INDIA(508548)
249 MEHKAR MH-22-010-844-001/574
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094583 21/08/2023 Swati Sushil Hatagale 1822010WL013800 Swati Sushil Hatagale 00415 SBIN0018641 1638 1638 Processed 15/09/2023 A258230038937 Miss. SWATI AJABRAO GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 13650 13650
250 MEHKAR MH-22-010-091-001/134
(ANDHRUD) 		1822010000NRG24210820230094968 21/08/2023 SUNIL PRABHAKAR INGALE 1822010WL013847 SUNIL PRABHAKAR INGALE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039002 INGALE SUNIL PRABHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
251 MEHKAR MH-22-010-091-001/36
(ANDHRUD) 		1822010000NRG24210820230094977 21/08/2023 KALAVATI SAKHARAM SURADKAR 1822010WL013847 KALAVATI SAKHARAM SURADKAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038972 SURADKAR KALAVATI SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
252 MEHKAR MH-22-010-091-001/36
(ANDHRUD) 		1822010000NRG24210820230094976 21/08/2023 SAKHARAM MAHADEV SURADKAR 1822010WL013847 SAKHARAM MAHADEV SURADKAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038971 SURADKAR SAKHARAM MAHADU VIDHARBHA KOKAN GRAMIN BANK(508516)
253 MEHKAR MH-22-010-160-001/141
(BORI) 		1822010000NRG24210820230094607 21/08/2023 MANDABAI RAMCHANDRA SATHE 1822010WL013804 MANDABAI RAMCHANDRA SATHE 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230038976 Manda Ramchandra Sathe FINCARE SMALL FINANCE BANK LTD(608304)
254 MEHKAR MH-22-010-160-001/247
(BORI) 		1822010000NRG24210820230094611 21/08/2023 SANTOSH SHRIRAM GHANGAV 1822010WL013804 SANTOSH SHRIRAM GHANGAV 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039078 Mr. Santosh Shriram Ghanghav CENTRAL BANK OF INDIA(607115)
255 MEHKAR MH-22-010-160-001/328
(BORI) 		1822010000NRG24210820230094614 21/08/2023 MADAN D KHARVANDKAR 1822010WL013804 MADAN D KHARVANDKAR 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230039001 KHARWANDKAR MADAN DATTATRAY VIDHARBHA KOKAN GRAMIN BANK(508516)
256 MEHKAR MH-22-010-160-001/394
(BORI) 		1822010000NRG24210820230094616 21/08/2023 SHAIKH SHAHRUKH SHAIKH JABBAR 1822010WL013804 SHAIKH SHAHRUKH SHAIKH JABBAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038968 Shaikh Shahrukh Shaikh Jabbar FINO PAYMENTS BANK LTD(608001)
257 MEHKAR MH-22-010-166-001/104
(BRAMHAPURI) 		1822010000NRG24210820230094825 21/08/2023 MANGLA VIKRAM MORE 1822010WL013829 MANGLA VIKRAM MORE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039080 MRS MANGALA BHIMRAO MORE STATE BANK OF INDIA(508548)
258 MEHKAR MH-22-010-166-001/104
(BRAMHAPURI) 		1822010000NRG24210820230094824 21/08/2023 VIKRAM VITHOBA MORE 1822010WL013829 VIKRAM VITHOBA MORE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038959 MR VIKRAM VITHOBA MORE STATE BANK OF INDIA(508548)
259 MEHKAR MH-22-010-166-001/153
(BRAMHAPURI) 		1822010000NRG24210820230094830 21/08/2023 VITTHANWAD MANGAL BHIMRAO 1822010WL013829 VITTHANWAD MANGAL BHIMRAO 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038948 VITTHALWAD MANGAL BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
260 MEHKAR MH-22-010-655-001/108
(VISHWI) 		1822010000NRG24210820230094698 21/08/2023 VISHVNATH MANSING RATHOD 1822010WL013815 VISHVNATH MANSING RATHOD 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038982 RATHOD VISHVANATH MANSING VIDHARBHA KOKAN GRAMIN BANK(508516)
261 MEHKAR MH-22-010-655-001/118
(VISHWI) 		1822010000NRG24210820230094717 21/08/2023 LILABAI CHANDU TAJANE 1822010WL013816 LILABAI CHANDU TAJANE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038991 TAJANE LILABAI CHANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
262 MEHKAR MH-22-010-655-001/139
(VISHWI) 		1822010000NRG24210820230094700 21/08/2023 MOHAN R JADHAV 1822010WL013815 MOHAN R JADHAV 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038981 MOHAN RATAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHKAR MH-22-010-655-001/139
(VISHWI) 		1822010000NRG24210820230094701 21/08/2023 SUSHILA M JADHAV 1822010WL013815 SUSHILA M JADHAV 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038984 JADHAO SUSHILA MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
264 MEHKAR MH-22-010-655-001/150
(VISHWI) 		1822010000NRG24210820230094702 21/08/2023 Kantabai Vasnta Chavhan 1822010WL013815 Kantabai Vasnta Chavhan 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038985 CHAVAN KANTA VASANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
265 MEHKAR MH-22-010-655-001/65
(VISHWI) 		1822010000NRG24210820230094703 21/08/2023 MAHADEV KALNU DAKHORE 1822010WL013815 MAHADEV KALNU DAKHORE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039000 DAKHORE MAHADEO KALANU3 VIDHARBHA KOKAN GRAMIN BANK(508516)
266 MEHKAR MH-22-010-655-001/76
(VISHWI) 		1822010000NRG24210820230094704 21/08/2023 MALA Prakash JADHAV 1822010WL013815 MALA Prakash JADHAV 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038989 JADHAV MALABAI PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
267 MEHKAR MH-22-010-655-001/85
(VISHWI) 		1822010000NRG24210820230094721 21/08/2023 Rekha Datta Maindkar 1822010WL013816 Rekha Datta Maindkar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038990 MAINDAKAR REKHA DATTA VIDHARBHA KOKAN GRAMIN BANK(508516)
268 MEHKAR MH-22-010-747-002/127
(SHIVAJI NAGAR) 		1822010000NRG24210820230094693 21/08/2023 UTTAM PUNJAJI GOFNE 1822010WL013814 UTTAM PUNJAJI GOFNE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038958 UTTAM PUNJAJI GOFANE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 MEHKAR MH-22-010-747-002/127
(SHIVAJI NAGAR) 		1822010000NRG24210820230094694 21/08/2023 VIMAL UTTAM GOFANE 1822010WL013814 VIMAL UTTAM GOFANE 00540 BKID0WAINGB 273 273 Processed 15/09/2023 A258230038960 GOPHANE VIMAL UTTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
270 MEHKAR MH-22-010-759-001/198
(SONATI) 		1822010000NRG24210820230094461 21/08/2023 Mahadev Rambhau Sultane 1822010WL013790 Mahadev Rambhau Sultane 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038966 MAHADEV RAMBHAU SULTANE INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHKAR MH-22-010-759-001/307
(SONATI) 		1822010000NRG24210820230094464 21/08/2023 GAJANAN SHIVAJI BADAR 1822010WL013790 GAJANAN SHIVAJI BADAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038970 Mr. GAJANAN SHIVAJI BADAR BANK OF MAHARASHTRA(607387)
272 MEHKAR MH-22-010-759-001/307
(SONATI) 		1822010000NRG24210820230094465 21/08/2023 SARALA GAJANAN BADAR 1822010WL013790 SARALA GAJANAN BADAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038975 SARALA GAJANAN BADAR VIDHARBHA KOKAN GRAMIN BANK(508516)
273 MEHKAR MH-22-010-759-001/309
(SONATI) 		1822010000NRG24210820230094466 21/08/2023 GITA SHRIRAM GHULE 1822010WL013790 GITA SHRIRAM GHULE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038967 HULE SHRIRAM ANADA VIDHARBHA KOKAN GRAMIN BANK(508516)
274 MEHKAR MH-22-010-759-001/351
(SONATI) 		1822010000NRG24210820230094469 21/08/2023 SANTOSH MALHARI BADAR 1822010WL013790 SANTOSH MALHARI BADAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038965 SANTOSH MALHARI BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHKAR MH-22-010-829-002/340
(USARAN) 		1822010000NRG24210820230094666 21/08/2023 Kamal Tulshiram Gawai 1822010WL013812 Kamal Tulshiram Gawai 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038977 KAMAL TULSHIRAM GAVAI VIDHARBHA KOKAN GRAMIN BANK(508516)
276 MEHKAR MH-22-010-829-002/342
(USARAN) 		1822010000NRG24210820230094682 21/08/2023 Suman Suresh Patole 1822010WL013813 Suman Suresh Patole 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230038980 SUMAN SURESH PATOLE INDUSIND BANK(607189)
277 MEHKAR MH-22-010-829-002/344
(USARAN) 		1822010000NRG24210820230094669 21/08/2023 Sandip Ramesh Shinde 1822010WL013812 Sandip Ramesh Shinde 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038974 SANDIP RAMESH SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
278 MEHKAR MH-22-010-829-003/145
(USARAN) 		1822010000NRG24210820230094672 21/08/2023 Prayagbai Santosh Bhalerao 1822010WL013812 Prayagbai Santosh Bhalerao 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038979 MRS PRYAGBAI SANTOSH BHALERAO STATE BANK OF INDIA(508548)
279 MEHKAR MH-22-010-829-003/161
(USARAN) 		1822010000NRG24210820230094674 21/08/2023 Bharti Gajanan Gawai 1822010WL013812 Bharti Gajanan Gawai 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038973 MRS BHARATI GAJANAN GAWAI STATE BANK OF INDIA(508548)
280 MEHKAR MH-22-010-829-003/291
(USARAN) 		1822010000NRG24210820230094679 21/08/2023 Durga Devkumar Gawai 1822010WL013812 Durga Devkumar Gawai 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038978 DURGA DEVKUMAR GAWAI INDUSIND BANK(607189)
281 MEHKAR MH-22-010-829-003/361
(USARAN) 		1822010000NRG24210820230094691 21/08/2023 Asha Sunil Kate 1822010WL013813 Asha Sunil Kate 00540 BKID0WAINGB 273 273 Processed 15/09/2023 A258230038969 KATE ASHA SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
282 MEHKAR MH-22-010-841-001/1
(VISHWI) 		1822010000NRG24210820230094722 21/08/2023 VASANTA BALU RATHOD 1822010WL013816 VASANTA BALU RATHOD 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038987 MR VASANTA BALU RATHOD STATE BANK OF INDIA(508548)
283 MEHKAR MH-22-010-841-001/203
(VISHWI) 		1822010000NRG24210820230094723 21/08/2023 RATHOD HIRA HACHHU 1822010WL013816 RATHOD HIRA HACHHU 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038998 RATHOD HIRA HACHU VIDHARBHA KOKAN GRAMIN BANK(508516)
284 MEHKAR MH-22-010-841-001/220
(VISHWI) 		1822010000NRG24210820230094724 21/08/2023 BANSI WAMAN SHIRSATH 1822010WL013816 BANSI WAMAN SHIRSATH 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038986 BANSI BABHAN SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHKAR MH-22-010-841-001/264
(VISHWI) 		1822010000NRG24210820230094706 21/08/2023 PRAKASH RAMCHANDAR RATHOD 1822010WL013815 PRAKASH RAMCHANDAR RATHOD 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038999 PRAKASH RAMCHANDRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHKAR MH-22-010-841-001/302
(VISHWI) 		1822010000NRG24210820230094708 21/08/2023 SATISH SHRIRAM RATHOD 1822010WL013815 SATISH SHRIRAM RATHOD 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038988 RATHOD SATISH SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
287 MEHKAR MH-22-010-841-001/447
(VISHWI) 		1822010000NRG24210820230094726 21/08/2023 Bebi Arun Sirsat 1822010WL013816 Bebi Arun Sirsat 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038983 BEBI ARUN SIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
288 MEHKAR MH-22-010-841-001/710
(VISHWI) 		1822010000NRG24210820230094713 21/08/2023 Vandana Lodu Sirsat 1822010WL013815 Vandana Lodu Sirsat 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038992 VANDANA LODU SIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
289 MEHKAR MH-22-010-841-001/87
(VISHWI) 		1822010000NRG24210820230094728 21/08/2023 ENDRAJIT BHAURAW CHARDAKAR 1822010WL013816 ENDRAJIT BHAURAW CHARDAKAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038993 INDARJIT BHARWRA CHARDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
290 MEHKAR MH-22-010-841-002/856
(VISHWI) 		1822010000NRG24210820230094715 21/08/2023 Ashabai Madhukar Gawai 1822010WL013815 Ashabai Madhukar Gawai 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038994 ASHA MADHAKAR GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
291 MEHKAR MH-22-010-844-001/11
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094522 21/08/2023 Godavari Dilip Ubale 1822010WL013794 Godavari Dilip Ubale 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038964 GODAVARI DILIP UBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 MEHKAR MH-22-010-844-001/131
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094566 21/08/2023 BABAN BHIKAJI INGLE 1822010WL013800 BABAN BHIKAJI INGLE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038945 INGALE BABAN BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
293 MEHKAR MH-22-010-844-001/148
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094594 21/08/2023 khairubi mehmud pathan 1822010WL013803 khairubi mehmud pathan 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038951 KHAIRUNBI MAHEMUD KHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
294 MEHKAR MH-22-010-844-001/167
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094589 21/08/2023 SHARADA DIGAMBAR WASANE 1822010WL013802 SHARADA DIGAMBAR WASANE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230038950 SHARDA DIGAMBAR VASANE FINCARE SMALL FINANCE BANK LTD(608304)
295 MEHKAR MH-22-010-844-001/178
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094590 21/08/2023 VASANT DATTATRAY VASANE 1822010WL013802 VASANT DATTATRAY VASANE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230038944 WASANE VASANT DATTATRAY VIDHARBHA KOKAN GRAMIN BANK(508516)
296 MEHKAR MH-22-010-844-001/2
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094551 21/08/2023 Bebi Eknath Katkar 1822010WL013799 Bebi Eknath Katkar 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230038955 KATKAR BEBI EKNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
297 MEHKAR MH-22-010-844-001/216
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094571 21/08/2023 Ramesh Rambhau Sarkate 1822010WL013800 Ramesh Rambhau Sarkate 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038961 SARKATE RAMESH RAMBHAU AND SHALU RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
298 MEHKAR MH-22-010-844-001/216
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094570 21/08/2023 SHALU RAMESH SARKATE 1822010WL013800 SHALU RAMESH SARKATE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038962 SARKATE RAMESH SHALU VIDHARBHA KOKAN GRAMIN BANK(508516)
299 MEHKAR MH-22-010-844-001/223
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094573 21/08/2023 BHIMRAO GANPAT JADHAV 1822010WL013800 BHIMRAO GANPAT JADHAV 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038947 BHIMRAO GANPAT JADHAV THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
300 MEHKAR MH-22-010-844-001/240
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094574 21/08/2023 SIMA SACHIN JADHAV 1822010WL013800 SIMA SACHIN JADHAV 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039004 JADHAO SIMA SACHIN VIDHARBHA KOKAN GRAMIN BANK(508516)
301 MEHKAR MH-22-010-844-001/249
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094598 21/08/2023 JATALE SURESH MUKUNDA 1822010WL013803 JATALE SURESH MUKUNDA 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038957 SURESH MUKINDA JATALE INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHKAR MH-22-010-844-001/272
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094592 21/08/2023 LAXMI VITTHAL NAVALE 1822010WL013802 LAXMI VITTHAL NAVALE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038963 NAWALE LAXMI VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
303 MEHKAR MH-22-010-844-001/272
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094591 21/08/2023 VITHTHAL BHIMRAV NAVALE 1822010WL013802 VITHTHAL BHIMRAV NAVALE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230039003 NAWALE VITTHAL BHIMRAO,LAXMI VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
304 MEHKAR MH-22-010-844-001/274
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094552 21/08/2023 DANGEWAD RAMESHWAR NIBAJI 1822010WL013799 DANGEWAD RAMESHWAR NIBAJI 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230039079 DANGEWAD RAMESHWAR NIMBAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
305 MEHKAR MH-22-010-844-001/275
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094553 21/08/2023 RAMDAS DATTATRY SHELKE 1822010WL013799 RAMDAS DATTATRY SHELKE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230039006 SHELKE RAMDAS DATTATRYAY VIDHARBHA KOKAN GRAMIN BANK(508516)
306 MEHKAR MH-22-010-844-001/284
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094576 21/08/2023 VARSHA PANDURANG KHADASE 1822010WL013800 VARSHA PANDURANG KHADASE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038946 MISS VARSHA SHESHRAO KANKAL STATE BANK OF INDIA(508548)
307 MEHKAR MH-22-010-844-001/31
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094554 21/08/2023 NITIN SHANTARAM MULE 1822010WL013799 NITIN SHANTARAM MULE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230038952 MR NITIN SHANTARAM MULE STATE BANK OF INDIA(508548)
308 MEHKAR MH-22-010-844-001/314
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094555 21/08/2023 Pathan Subhankhan Usamankhan 1822010WL013799 Pathan Subhankhan Usamankhan 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038953 PATHAN SUBHANKHAN USMANKHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
309 MEHKAR MH-22-010-844-001/41
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094578 21/08/2023 SAU DAGDADUBAI MAHADU DEOKAR 1822010WL013800 SAU DAGDADUBAI MAHADU DEOKAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038954 DEVKAR DAGDABAI MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
310 MEHKAR MH-22-010-844-001/449
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094602 21/08/2023 Jatale Gajanan Sukhdev 1822010WL013803 Jatale Gajanan Sukhdev 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230038949 JATALE GAJANAN SUKHDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
311 MEHKAR MH-22-010-844-001/457
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094593 21/08/2023 Subhidrabai Shriram Giri 1822010WL013802 Subhidrabai Shriram Giri 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039005 GIRI SUBHADRA SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
312 MEHKAR MH-22-010-844-001/59
(VIVEKNAND NAGAR) 		1822010000NRG24210820230094561 21/08/2023 Kaveri Vasudev Katkar 1822010WL013799 Kaveri Vasudev Katkar 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230038956 KATKAR KAVERI VASUDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 96642 96642
313 MEHKAR MH-22-010-861-001/180
(WAGHDEO) 		1822010000NRG24210820230094962 21/08/2023 VILAS MUKINDA LATHAD 1822010WL013846 VILAS MUKINDA LATHAD 00666 IDFB0040101 1365 1365 Processed 15/09/2023 A258230038360 MR VILAS MUKINDA LATHAD STATE BANK OF INDIA(508548)
SubTotal 1365 1365
314 MEHKAR MH-22-010-213-001/1226
(DEULGAON MALI) 		1822010000NRG24210820230094856 21/08/2023 Jyoti Sopan Bhanose 1822010WL013832 Jyoti Sopan Bhanose 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230039076 JYOTI SOPAN BHANOSE INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHKAR MH-22-010-213-001/1226
(DEULGAON MALI) 		1822010000NRG24210820230094855 21/08/2023 Sopan Chindhu Bhanose 1822010WL013832 Sopan Chindhu Bhanose 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230039075 SOPAN CHINDHU BHANOSE INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHKAR MH-22-010-267-001/218
(GANPUR) 		1822010000NRG24210820230094458 21/08/2023 MINA BHAGAWAN UBALE 1822010WL013789 MINA BHAGAWAN UBALE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230038358 MINA BHAGAVAN UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHKAR MH-22-010-841-001/669
(VISHWI) 		1822010000NRG24210820230094710 21/08/2023 subhash hari khillare 1822010WL013815 subhash hari khillare 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230039077 MR SUBHASH HARI HARI KHILLARE STATE BANK OF INDIA(508548)
SubTotal 6279 6279
Total 496314 496314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_210823APB_FTO_169123 Bank of India BKID0009250 Mehkar 2730
2 MEHKAR MH1822010999_210823APB_FTO_169123 Bank of Maharastra MAHB0000841 GHATBORI 8190
3 MEHKAR MH1822010999_210823APB_FTO_169123 Bank of Maharastra MAHB0001694 mehkar 1365
4 MEHKAR MH1822010999_210823APB_FTO_169123 Canara Bank CNRB0006411 MEHEKAR 1365
5 MEHKAR MH1822010999_210823APB_FTO_169123 Central Bank Of India CBIN0283622 MEHKAR 18837
6 MEHKAR MH1822010999_210823APB_FTO_169123 Punjab National Bank PUNB0098100 AURANGPURA 1638
7 MEHKAR MH1822010999_210823APB_FTO_169123 State Bank of India SBIN0000426 MEHKAR 70434
8 MEHKAR MH1822010999_210823APB_FTO_169123 State Bank of India SBIN0002152 DONGAON 40131
9 MEHKAR MH1822010999_210823APB_FTO_169123 State Bank of India SBIN0003284 MEHKAR ADB 73437
10 MEHKAR MH1822010999_210823APB_FTO_169123 State Bank of India SBIN0003954 SAKHERKHERDA 1365
11 MEHKAR MH1822010999_210823APB_FTO_169123 State Bank of India SBIN0006166 JANEPHAL 136773
12 MEHKAR MH1822010999_210823APB_FTO_169123 State Bank of India SBIN0008410 SHENDLA 22113
13 MEHKAR MH1822010999_210823APB_FTO_169123 State Bank of India SBIN0018641 HIWARA ASHRAM 13650
14 MEHKAR MH1822010999_210823APB_FTO_169123 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHANORA 1638
15 MEHKAR MH1822010999_210823APB_FTO_169123 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DONGAON 16380
16 MEHKAR MH1822010999_210823APB_FTO_169123 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 9282
17 MEHKAR MH1822010999_210823APB_FTO_169123 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MEHKAR 37947
18 MEHKAR MH1822010999_210823APB_FTO_169123 Vidharbha Kshetriya Gramin Bank BKID0WAINGB V NAGAR ALIAS HIWARA BK 31395
19 MEHKAR MH1822010999_210823APB_FTO_169123 IDFC Bank IDFB0040101 BKK-Naman 1365
20 MEHKAR MH1822010999_210823APB_FTO_169123 India Post Payments Bank IPOS0000001 BULDANA 6279

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