Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_170523APB_FTO_30990
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-22-010-706-001/126
(SAVTRA) 		1822010000NRG24170520230008117 17/05/2023 Dipak Vishwnath Pagare 1822010WL001141 Dipak Vishwnath Pagare 00048 BKID0009250 1911 1911 Processed 20/05/2023 A139230054993 DIPAK VISHWNATH PAGARE BANK OF INDIA(508505)
SubTotal 1911 1911
2 MEHKAR MH-22-010-597-001/570
(PARDA) 		1822010000NRG24170520230008113 17/05/2023 KIRAN ADHIKAR KSHIRASAGAR 1822010WL001140 KIRAN ADHIKAR KSHIRASAGAR 00089 CBIN0283622 1911 1911 Processed 20/05/2023 A139230054950 Miss. KIRAN ADHIKAR KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
3 MEHKAR MH-22-010-764-001/60
(SUKALI) 		1822010000NRG24170520230008140 17/05/2023 Vishnu Shriram Shinde 1822010WL001143 Vishnu Shriram Shinde 00089 CBIN0283622 1365 1365 Processed 20/05/2023 A139230054980 SHINDE VISHNU SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
4 MEHKAR MH-22-010-597-001/496
(PARDA) 		1822010000NRG24170520230008110 17/05/2023 Ravindra Dagadu Shirsagar 1822010WL001140 Ravindra Dagadu Shirsagar 00354 PUNB0098100 1911 1911 Processed 20/05/2023 A139230054947 RAVINDRA DAGADU SHIRSAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
5 MEHKAR MH-22-010-597-001/314
(PARDA) 		1822010000NRG24170520230008103 17/05/2023 SWATI PRAMESHWAR SHIRSAGAR 1822010WL001138 SWATI PRAMESHWAR SHIRSAGAR 00415 SBIN0000426 1638 1638 Processed 20/05/2023 A139230054976 MRS SWATI PARMESHWAR KSHIRSAGAR STATE BANK OF INDIA(508548)
6 MEHKAR MH-22-010-597-001/513
(PARDA) 		1822010000NRG24170520230008111 17/05/2023 VAISHALISIDHODHAN KSHIRSAGAR 1822010WL001140 VAISHALISIDHODHAN KSHIRSAGAR 00415 SBIN0000426 1911 1911 Processed 20/05/2023 A139230054957 MRS VAISHALI SIDDHODHAN KSHIRSAGAR STATE BANK OF INDIA(508548)
7 MEHKAR MH-22-010-602-001/117
(PARKHED) 		1822010000NRG24170520230008046 17/05/2023 Sagar Gulabrao Tayde 1822010WL001127 Sagar Gulabrao Tayde 00415 SBIN0000426 1911 1911 Processed 20/05/2023 A139230054955 MR SAGAR GULABRAO TAYDE STATE BANK OF INDIA(508548)
8 MEHKAR MH-22-010-602-001/117
(PARKHED) 		1822010000NRG24170520230008048 17/05/2023 Shoba Gulab Tayde 1822010WL001127 Shoba Gulab Tayde 00415 SBIN0000426 1911 1911 Processed 20/05/2023 A139230054954 MRS SHOBA GULAB TAYDE STATE BANK OF INDIA(508548)
9 MEHKAR MH-22-010-764-001/169
(SUKALI) 		1822010000NRG24170520230008138 17/05/2023 SUMAN SHANKAR SHINDE 1822010WL001143 SUMAN SHANKAR SHINDE 00415 SBIN0000426 1365 1365 Processed 20/05/2023 A139230054972 MISS SUMAN SHANKAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 8736 8736
10 MEHKAR MH-22-010-354-001/11
(JAWALA) 		1822010000NRG24170520230008122 17/05/2023 SHALINI SHRAVAN DODKE 1822010WL001142 SHALINI SHRAVAN DODKE 00415 SBIN0002152 1365 1365 Processed 20/05/2023 A139230054998 MRS SHALU SHRAWAN DODAKE STATE BANK OF INDIA(508548)
11 MEHKAR MH-22-010-354-001/114
(JAWALA) 		1822010000NRG24170520230008123 17/05/2023 Khushalrao Pralhad Jadhao 1822010WL001142 Khushalrao Pralhad Jadhao 00415 SBIN0002152 1638 1638 Processed 20/05/2023 A139230054981 MR KHUSHALRAO PRALHAD JADHAO STATE BANK OF INDIA(508548)
12 MEHKAR MH-22-010-354-001/121
(JAWALA) 		1822010000NRG24170520230008124 17/05/2023 RENUKA SUBHASH LHARAT 1822010WL001142 RENUKA SUBHASH LHARAT 00415 SBIN0002152 1638 1638 Processed 20/05/2023 A139230054960 MRS RENUKA SUBHASH KHARAT STATE BANK OF INDIA(508548)
13 MEHKAR MH-22-010-354-001/160
(JAWALA) 		1822010000NRG24170520230008125 17/05/2023 RANJANA SANTOSH LOKADE 1822010WL001142 RANJANA SANTOSH LOKADE 00415 SBIN0002152 1911 1911 Processed 20/05/2023 A139230055004 MRS RANJANA SANTOSH LOKADE STATE BANK OF INDIA(508548)
14 MEHKAR MH-22-010-354-001/17
(JAWALA) 		1822010000NRG24170520230008126 17/05/2023 Shobha Shankar More 1822010WL001142 Shobha Shankar More 00415 SBIN0002152 1911 1911 Processed 20/05/2023 A139230054963 MR SHOBHA MORE STATE BANK OF INDIA(508548)
15 MEHKAR MH-22-010-354-001/214
(JAWALA) 		1822010000NRG24170520230008128 17/05/2023 NIRMALA SANTOSH MORE 1822010WL001142 NIRMALA SANTOSH MORE 00415 SBIN0002152 1638 1638 Processed 20/05/2023 A139230054966 MRS NIRMALA SANTOSH MOREY STATE BANK OF INDIA(508548)
16 MEHKAR MH-22-010-354-001/214
(JAWALA) 		1822010000NRG24170520230008127 17/05/2023 SANTOSH PRAKASH MORE 1822010WL001142 SANTOSH PRAKASH MORE 00415 SBIN0002152 1638 1638 Processed 20/05/2023 A139230054965 MR SANTOSH PRAKASH MOREY STATE BANK OF INDIA(508548)
17 MEHKAR MH-22-010-354-001/221
(JAWALA) 		1822010000NRG24170520230008130 17/05/2023 POOJA SUKHADEO DODKE 1822010WL001142 POOJA SUKHADEO DODKE 00415 SBIN0002152 1911 1911 Processed 20/05/2023 A139230054962 MRS POOJA SUKHDEV DODAKE STATE BANK OF INDIA(508548)
18 MEHKAR MH-22-010-354-001/221
(JAWALA) 		1822010000NRG24170520230008129 17/05/2023 SUKHADEO RAJARAM DODAKE 1822010WL001142 SUKHADEO RAJARAM DODAKE 00415 SBIN0002152 1911 1911 Processed 20/05/2023 A139230054961 MR SUKHDEV RAJARAM DODAKE STATE BANK OF INDIA(508548)
19 MEHKAR MH-22-010-354-001/33
(JAWALA) 		1822010000NRG24170520230008131 17/05/2023 MADHUKAR MAHADU DIPKAE 1822010WL001142 MADHUKAR MAHADU DIPKAE 00415 SBIN0002152 1911 1911 Processed 20/05/2023 A139230055006 MR MADHUKAR MAHADU DIPAKE STATE BANK OF INDIA(508548)
20 MEHKAR MH-22-010-354-001/48
(JAWALA) 		1822010000NRG24170520230008132 17/05/2023 SAMADHAN APPARAM DYALE 1822010WL001142 SAMADHAN APPARAM DYALE 00415 SBIN0002152 1911 1911 Processed 20/05/2023 A139230055011 MR SAMADHAN ASHRAPPA DAYAL STATE BANK OF INDIA(508548)
21 MEHKAR MH-22-010-354-001/53
(JAWALA) 		1822010000NRG24170520230008133 17/05/2023 ANIL RAJARAM DODKE 1822010WL001142 ANIL RAJARAM DODKE 00415 SBIN0002152 1365 1365 Processed 20/05/2023 A139230055005 MR ANIL RAJARAM DODKE STATE BANK OF INDIA(508548)
22 MEHKAR MH-22-010-354-001/83
(JAWALA) 		1822010000NRG24170520230008134 17/05/2023 ERATKAR BALIRAM Uratsakar 1822010WL001142 ERATKAR BALIRAM Uratsakar 00415 SBIN0002152 1911 1911 Processed 20/05/2023 A139230055014 MR BALIRAM UKANDA IRATKAR STATE BANK OF INDIA(508548)
23 MEHKAR MH-22-010-354-001/83
(JAWALA) 		1822010000NRG24170520230008135 17/05/2023 ERATKAR JIJABAI BALIRAM 1822010WL001142 ERATKAR JIJABAI BALIRAM 00415 SBIN0002152 1911 1911 Processed 20/05/2023 A139230054968 MRS JIJABAI BALIRAM IRATKAR STATE BANK OF INDIA(508548)
24 MEHKAR MH-22-010-354-001/92
(JAWALA) 		1822010000NRG24170520230008136 17/05/2023 SHAWRAM UKANDA ERATKAR 1822010WL001142 SHAWRAM UKANDA ERATKAR 00415 SBIN0002152 1911 1911 Processed 20/05/2023 A139230054964 MR SHIVRAM UKANDA IRATKAR STATE BANK OF INDIA(508548)
25 MEHKAR MH-22-010-542-001/157
(NAGAPUR) 		1822010000NRG24170520230008091 17/05/2023 Rameshwar Narayan Khodke 1822010WL001137 Rameshwar Narayan Khodke 00415 SBIN0002152 1911 1911 Processed 20/05/2023 A139230054951 RAMESHWAR NARAYAN KHODKE AIRTEL PAYMENTS BANK LIMITED(990288)
26 MEHKAR MH-22-010-542-001/314
(NAGAPUR) 		1822010000NRG24170520230008092 17/05/2023 Swati Pradip Khodke 1822010WL001137 Swati Pradip Khodke 00415 SBIN0002152 1911 1911 Processed 20/05/2023 A139230054973 MRS SWATI PRADIP KHODKE STATE BANK OF INDIA(508548)
27 MEHKAR MH-22-010-542-001/40
(NAGAPUR) 		1822010000NRG24170520230008094 17/05/2023 SANGITA SITARAM JAMADHADE 1822010WL001137 SANGITA SITARAM JAMADHADE 00415 SBIN0002152 1911 1911 Processed 20/05/2023 A139230054975 MRS SANGITA SITARAM JAMDHADE STATE BANK OF INDIA(508548)
28 MEHKAR MH-22-010-542-001/40
(NAGAPUR) 		1822010000NRG24170520230008093 17/05/2023 SITARAM SAMPAT JAMADHADE 1822010WL001137 SITARAM SAMPAT JAMADHADE 00415 SBIN0002152 1911 1911 Processed 20/05/2023 A139230055002 MR SITARAM SAMPAT JAMDHADE STATE BANK OF INDIA(508548)
SubTotal 34125 34125
29 MEHKAR MH-22-010-597-001/248
(PARDA) 		1822010000NRG24170520230008095 17/05/2023 KANTABAI RAMESHWAR TANGADE 1822010WL001138 KANTABAI RAMESHWAR TANGADE 00415 SBIN0003284 1911 1911 Processed 20/05/2023 A139230054983 MRS KANTABAI RAMESHWAR TANGADE STATE BANK OF INDIA(508548)
30 MEHKAR MH-22-010-597-001/249
(PARDA) 		1822010000NRG24170520230008097 17/05/2023 ANANTHA SAHEBRAV TANGADE 1822010WL001138 ANANTHA SAHEBRAV TANGADE 00415 SBIN0003284 1638 1638 Processed 20/05/2023 A139230055003 MR ANANTA SAHEBRAO TANGADE STATE BANK OF INDIA(508548)
31 MEHKAR MH-22-010-597-001/249
(PARDA) 		1822010000NRG24170520230008096 17/05/2023 MADHUKAR SAHEBRAO TANGADE 1822010WL001138 MADHUKAR SAHEBRAO TANGADE 00415 SBIN0003284 1638 1638 Processed 20/05/2023 A139230054967 MR MADHUKAR SAHEBRAO TANGADE STATE BANK OF INDIA(508548)
32 MEHKAR MH-22-010-597-001/255
(PARDA) 		1822010000NRG24170520230008098 17/05/2023 SHANTABAI LAXMAN JADHAV 1822010WL001138 SHANTABAI LAXMAN JADHAV 00415 SBIN0003284 1911 1911 Processed 20/05/2023 A139230055009 MRS SHANTABAI LAXMAN JADHAO STATE BANK OF INDIA(508548)
33 MEHKAR MH-22-010-597-001/274
(PARDA) 		1822010000NRG24170520230008099 17/05/2023 GAJANAN VISHWAS TANGADE 1822010WL001138 GAJANAN VISHWAS TANGADE 00415 SBIN0003284 1792 1792 Processed 20/05/2023 A139230055008 MR GAJANAN VISHWAS TANGADE STATE BANK OF INDIA(508548)
34 MEHKAR MH-22-010-597-001/276
(PARDA) 		1822010000NRG24170520230008100 17/05/2023 SUBASH BANDUJI TAGADE 1822010WL001138 SUBASH BANDUJI TAGADE 00415 SBIN0003284 1911 1911 Processed 20/05/2023 A139230054948 MR SUBHAS BANDUJI TANGADE STATE BANK OF INDIA(508548)
35 MEHKAR MH-22-010-597-001/278
(PARDA) 		1822010000NRG24170520230008101 17/05/2023 NARAYAN MURLIDHAR TANGADE 1822010WL001138 NARAYAN MURLIDHAR TANGADE 00415 SBIN0003284 1792 1792 Processed 20/05/2023 A139230055012 MR NARAYAN MURLIDHAR TANGDE STATE BANK OF INDIA(508548)
36 MEHKAR MH-22-010-597-001/314
(PARDA) 		1822010000NRG24170520230008102 17/05/2023 PARMESHWAR RAMDAS KSHIRSAGAR 1822010WL001138 PARMESHWAR RAMDAS KSHIRSAGAR 00415 SBIN0003284 1638 1638 Processed 20/05/2023 A139230054956 MR PARMESHWAR RAMDAS KSHIRSAGAR STATE BANK OF INDIA(508548)
37 MEHKAR MH-22-010-597-001/363
(PARDA) 		1822010000NRG24170520230008104 17/05/2023 Sarla Gajanan kambale 1822010WL001138 Sarla Gajanan kambale 00415 SBIN0003284 1638 1638 Processed 20/05/2023 A139230054985 SARLA GAJANAN KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MEHKAR MH-22-010-597-001/475
(PARDA) 		1822010000NRG24170520230008106 17/05/2023 Subhash Ashruba TAngade 1822010WL001138 Subhash Ashruba TAngade 00415 SBIN0003284 1792 1792 Processed 20/05/2023 A139230055015 MR SUBHASH ASHRUBA TANGADE STATE BANK OF INDIA(508548)
39 MEHKAR MH-22-010-597-001/518
(PARDA) 		1822010000NRG24170520230008107 17/05/2023 Raju Damodhar Khodke 1822010WL001138 Raju Damodhar Khodke 00415 SBIN0003284 1638 1638 Processed 20/05/2023 A139230054984 MR RAJU DAMODHAR KHODKE STATE BANK OF INDIA(508548)
40 MEHKAR MH-22-010-597-001/570
(PARDA) 		1822010000NRG24170520230008112 17/05/2023 ADHIKAR DAGADU KSHIRASAGAR 1822010WL001140 ADHIKAR DAGADU KSHIRASAGAR 00415 SBIN0003284 1911 1911 Processed 20/05/2023 A139230054979 ADHIKAR DAGDU KSHIRSAGAR HDFC BANK LTD(607152)
41 MEHKAR MH-22-010-597-001/63
(PARDA) 		1822010000NRG24170520230008108 17/05/2023 Manda Prakash Kshirasagar 1822010WL001138 Manda Prakash Kshirasagar 00415 SBIN0003284 1638 1638 Processed 20/05/2023 A139230054982 MRS MANDA PRAKASH KSHIRASAGAR STATE BANK OF INDIA(508548)
42 MEHKAR MH-22-010-764-001/15
(SUKALI) 		1822010000NRG24170520230008137 17/05/2023 MANISHA GANESH JADHAV 1822010WL001143 MANISHA GANESH JADHAV 00415 SBIN0003284 1365 1365 Processed 20/05/2023 A139230054999 MRS MANISHA GANESH JADHAV STATE BANK OF INDIA(508548)
SubTotal 24213 24213
43 MEHKAR MH-22-010-116-001/2
(BARHAI) 		1822010000NRG24170520230008008 17/05/2023 USHA SANTOSH PAGORE 1822010WL001113 USHA SANTOSH PAGORE 00415 SBIN0003954 1638 1638 Processed 20/05/2023 A139230055022 MRS USHA SANTOSH PAGORE STATE BANK OF INDIA(508548)
44 MEHKAR MH-22-010-464-001/1022105
(LONI LAVALA) 		1822010000NRG24170520230008028 17/05/2023 shantilal b dongare 1822010WL001124 shantilal b dongare 00415 SBIN0003954 1911 1911 Processed 20/05/2023 A139230054952 SHANTILAL BANSI DONGARE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
45 MEHKAR MH-22-010-464-001/209
(LONI LAVALA) 		1822010000NRG24170520230008030 17/05/2023 SANTOSH DIGAMBAR CHAVHAN 1822010WL001124 SANTOSH DIGAMBAR CHAVHAN 00415 SBIN0003954 1911 1911 Processed 20/05/2023 A139230055013 CHAVAN SANTOSH DIGAMBAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MEHKAR MH-22-010-464-001/230
(LONI LAVALA) 		1822010000NRG24170520230008033 17/05/2023 YOGESH DURGADAS BARMANKAR 1822010WL001124 YOGESH DURGADAS BARMANKAR 00415 SBIN0003954 1911 1911 Processed 20/05/2023 A139230055000 MR YOGESH DURGADAS BRAMHANKAR STATE BANK OF INDIA(508548)
47 MEHKAR MH-22-010-549-001/445
() 		1822010000NRG24170520230008009 17/05/2023 HANUMAN ISHWAR DHANDE 1822010WL001113 HANUMAN ISHWAR DHANDE 00415 SBIN0003954 1638 1638 Processed 20/05/2023 A139230054996 MR HANUMAN ISHWAR DHANDE STATE BANK OF INDIA(508548)
48 MEHKAR MH-22-010-549-001/445
() 		1822010000NRG24170520230008011 17/05/2023 shivaji hanuman dhande 1822010WL001113 shivaji hanuman dhande 00415 SBIN0003954 1638 1638 Processed 20/05/2023 A139230054978 MASTER SHIVAJI HANUMAN DHANDE STATE BANK OF INDIA(508548)
49 MEHKAR MH-22-010-549-001/445
() 		1822010000NRG24170520230008010 17/05/2023 SHOBHABAI HANUMAN DHANDE 1822010WL001113 SHOBHABAI HANUMAN DHANDE 00415 SBIN0003954 1638 1638 Processed 20/05/2023 A139230054997 MISS SHOBHABAI HANUMAN DHANDE STATE BANK OF INDIA(508548)
50 MEHKAR MH-22-010-642-001/826
(PINPALGAON UNDA) 		1822010000NRG24170520230008041 17/05/2023 SADANAND ACHYUTRAO KALE 1822010WL001125 SADANAND ACHYUTRAO KALE 00415 SBIN0003954 1911 1911 Processed 20/05/2023 A139230054970 MR SADANAND ACHYUTRAV KALE STATE BANK OF INDIA(508548)
SubTotal 14196 14196
51 MEHKAR MH-22-010-602-001/134
(PARKHED) 		1822010000NRG24170520230008012 17/05/2023 KEWALSINGH PURASINGH CAVHAN 1822010WL001114 KEWALSINGH PURASINGH CAVHAN 00415 SBIN0006166 1365 1365 Processed 20/05/2023 A139230055016 MR KEVALSING PURASING CHAVHAN STATE BANK OF INDIA(508548)
52 MEHKAR MH-22-010-602-001/211
(PARKHED) 		1822010000NRG24170520230008014 17/05/2023 VASANTA DEVSING JADHAO 1822010WL001115 VASANTA DEVSING JADHAO 00415 SBIN0006166 1365 1365 Processed 20/05/2023 A139230054958 MR VASANTA DEVASHING JADHAV STATE BANK OF INDIA(508548)
53 MEHKAR MH-22-010-602-001/309
(PARKHED) 		1822010000NRG24170520230008015 17/05/2023 BHIMRAO SHALIGRAM AVSARMOL 1822010WL001115 BHIMRAO SHALIGRAM AVSARMOL 00415 SBIN0006166 1365 1365 Processed 20/05/2023 A139230054969 MR BHIMRAV SHALIKRAM AVASARMOL STATE BANK OF INDIA(508548)
54 MEHKAR MH-22-010-602-001/320
(PARKHED) 		1822010000NRG24170520230008013 17/05/2023 MANOJ SUKHADEV AMBHORE 1822010WL001114 MANOJ SUKHADEV AMBHORE 00415 SBIN0006166 1365 1365 Processed 20/05/2023 A139230054959 MR MANOJ SUKHDEV AMBHORE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
55 MEHKAR MH-22-010-706-001/104
(SAVTRA) 		1822010000NRG24170520230008114 17/05/2023 Pramila Janardhan Kamble 1822010WL001141 Pramila Janardhan Kamble 00415 SBIN0008410 1911 1911 Processed 20/05/2023 A139230054953 MRS PRAMILA JANARDHAN KAMBLE STATE BANK OF INDIA(508548)
56 MEHKAR MH-22-010-706-001/110
(SAVTRA) 		1822010000NRG24170520230008115 17/05/2023 madhav Jayram Gawai 1822010WL001141 madhav Jayram Gawai 00415 SBIN0008410 1911 1911 Processed 20/05/2023 A139230055010 MR MADHAV JAYRAM GAWAI STATE BANK OF INDIA(508548)
57 MEHKAR MH-22-010-706-001/110
(SAVTRA) 		1822010000NRG24170520230008116 17/05/2023 Shobha Mahadev Gawai 1822010WL001141 Shobha Mahadev Gawai 00415 SBIN0008410 1911 1911 Processed 20/05/2023 A139230054974 MRS SHOBHA MAHADEV GAWAI STATE BANK OF INDIA(508548)
58 MEHKAR MH-22-010-706-001/336
(SAVTRA) 		1822010000NRG24170520230008118 17/05/2023 Madhuri Bhimrav Kambale 1822010WL001141 Madhuri Bhimrav Kambale 00415 SBIN0008410 1911 1911 Processed 20/05/2023 A139230055001 MRS MADHURI BHIMRAV KAMBALE STATE BANK OF INDIA(508548)
59 MEHKAR MH-22-010-706-001/337
(SAVTRA) 		1822010000NRG24170520230008119 17/05/2023 Arjun Janardhan Kamble 1822010WL001141 Arjun Janardhan Kamble 00415 SBIN0008410 1911 1911 Processed 20/05/2023 A139230055007 MR ARJUN JANARDHAN KAMBLE STATE BANK OF INDIA(508548)
60 MEHKAR MH-22-010-706-001/337
(SAVTRA) 		1822010000NRG24170520230008120 17/05/2023 Chaya Arjun kamble 1822010WL001141 Chaya Arjun kamble 00415 SBIN0008410 1911 1911 Processed 20/05/2023 A139230054971 MRS CHAYA ARJUN KAMBLE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
61 MEHKAR MH-22-010-642-001/860
(PINPALGAON UNDA) 		1822010000NRG24170520230008043 17/05/2023 sharda gajanan kale 1822010WL001125 sharda gajanan kale 00415 SBIN0018641 1911 1911 Processed 20/05/2023 A139230054977 KALE SHARADA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
62 MEHKAR MH-22-010-464-001/1022065
(LONI LAVALA) 		1822010000NRG24170520230008027 17/05/2023 MADHAV BHAGVAN GHIRE 1822010WL001124 MADHAV BHAGVAN GHIRE 00540 BKID0WAINGB 1911 1911 Processed 20/05/2023 A139230054994 GIRHE MADHAO BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
63 MEHKAR MH-22-010-464-001/1022105
(LONI LAVALA) 		1822010000NRG24170520230008029 17/05/2023 jyoti s dongare 1822010WL001124 jyoti s dongare 00540 BKID0WAINGB 1911 1911 Processed 20/05/2023 A139230054989 DONGARE JYOTI SHNATILAL VIDHARBHA KOKAN GRAMIN BANK(508516)
64 MEHKAR MH-22-010-464-001/209
(LONI LAVALA) 		1822010000NRG24170520230008032 17/05/2023 PANCHAFULA DIGAMBAR CHAVHAN 1822010WL001124 PANCHAFULA DIGAMBAR CHAVHAN 00540 BKID0WAINGB 1911 1911 Processed 20/05/2023 A139230055020 CHAVAN PANCHFULA DIGAMBAR VIDHARBHA KOKAN GRAMIN BANK(508516)
65 MEHKAR MH-22-010-464-001/209
(LONI LAVALA) 		1822010000NRG24170520230008031 17/05/2023 SEEMA SANTOSH CHAVAN 1822010WL001124 SEEMA SANTOSH CHAVAN 00540 BKID0WAINGB 1911 1911 Processed 20/05/2023 A139230055019 SEEMA SANTOSH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
66 MEHKAR MH-22-010-464-001/91
(LONI LAVALA) 		1822010000NRG24170520230008034 17/05/2023 SAVITA SHRIMT INGLE 1822010WL001124 SAVITA SHRIMT INGLE 00540 BKID0WAINGB 1911 1911 Processed 20/05/2023 A139230054991 DESHMUKH SAVITA SRIMANT VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MEHKAR MH-22-010-642-001/133
(PINPALGAON UNDA) 		1822010000NRG24170520230008036 17/05/2023 GODAVARI SUDHAKAR AMBHORE 1822010WL001125 GODAVARI SUDHAKAR AMBHORE 00540 BKID0WAINGB 1911 1911 Processed 20/05/2023 A139230054990 GODAVARI SUDHAKAR AMBHORE INDUSIND BANK(607189)
68 MEHKAR MH-22-010-642-001/133
(PINPALGAON UNDA) 		1822010000NRG24170520230008037 17/05/2023 SUDHAKAR KONDU AMBHORE 1822010WL001125 SUDHAKAR KONDU AMBHORE 00540 BKID0WAINGB 819 819 Processed 20/05/2023 A139230055021 SUDHAKAR KONDU AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHKAR MH-22-010-642-001/800
(PINPALGAON UNDA) 		1822010000NRG24170520230008040 17/05/2023 ARCHANA SANJAY MUNDKULE 1822010WL001125 ARCHANA SANJAY MUNDKULE 00540 BKID0WAINGB 1911 1911 Processed 20/05/2023 A139230054988 MUNDKULE ARCHNA SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
70 MEHKAR MH-22-010-642-001/800
(PINPALGAON UNDA) 		1822010000NRG24170520230008039 17/05/2023 SANJAY TUKARAM MUNDKULE 1822010WL001125 SANJAY TUKARAM MUNDKULE 00540 BKID0WAINGB 1911 1911 Processed 20/05/2023 A139230054987 MUNDKULE SANJAY TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
71 MEHKAR MH-22-010-642-001/860
(PINPALGAON UNDA) 		1822010000NRG24170520230008042 17/05/2023 GAJANAN SHRIRAM KALE 1822010WL001125 GAJANAN SHRIRAM KALE 00540 BKID0WAINGB 1911 1911 Processed 20/05/2023 A139230054986 KALE GAJANAN SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MEHKAR MH-22-010-642-001/880
(PINPALGAON UNDA) 		1822010000NRG24170520230008044 17/05/2023 ANANTHA NAMDEV KALE 1822010WL001125 ANANTHA NAMDEV KALE 00540 BKID0WAINGB 819 819 Processed 20/05/2023 A139230054995 KALE ANANTA NAMDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MEHKAR MH-22-010-764-001/40
(SUKALI) 		1822010000NRG24170520230008139 17/05/2023 Ramesh Namdev Padaghan 1822010WL001143 Ramesh Namdev Padaghan 00540 BKID0WAINGB 1365 1365 Processed 20/05/2023 A139230054992 PADGHAN RAMESH NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20202 20202
74 MEHKAR MH-22-010-642-001/106
(PINPALGAON UNDA) 		1822010000NRG24170520230008035 17/05/2023 ARCHANA N AMBHORE 1822010WL001125 ARCHANA N AMBHORE 00666 IDFB0040101 1911 1911 Processed 20/05/2023 A139230055018 AMBHORE ARCHANA NANDKISHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MEHKAR MH-22-010-642-001/28
(PINPALGAON UNDA) 		1822010000NRG24170520230008038 17/05/2023 SAU LATA RAJU GAIKWAD 1822010WL001125 SAU LATA RAJU GAIKWAD 00666 IDFB0040101 1911 1911 Processed 20/05/2023 A139230055017 LATA RAJU GAYAKVAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
76 MEHKAR MH-22-010-597-001/442
(PARDA) 		1822010000NRG24170520230008105 17/05/2023 Varsha Samadhan Shrisagar 1822010WL001138 Varsha Samadhan Shrisagar 00688 FINO0009002 1638 1638 Processed 20/05/2023 A139230054949 Varsha Samadhan Kshirasagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
77 MEHKAR MH-22-010-354-001/11
(JAWALA) 		1822010000NRG24170520230008121 17/05/2023 Shravan Shankar Dodke 1822010WL001142 Shravan Shankar Dodke 00691 IPOS0000001 1365 1365 Processed 20/05/2023 A139230054946 SHRAVAN SANKAR DODKE INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHKAR MH-22-010-602-001/117
(PARKHED) 		1822010000NRG24170520230008047 17/05/2023 Anjali Shubham Tayde 1822010WL001127 Anjali Shubham Tayde 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230054944 ANJALI SHUBHAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHKAR MH-22-010-602-001/117
(PARKHED) 		1822010000NRG24170520230008049 17/05/2023 Shubham Gulab Tayade 1822010WL001127 Shubham Gulab Tayade 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230054945 SHUBHAM GULABRAO TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
Total 138054 138054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_170523APB_FTO_30990 Bank of India BKID0009250 Mehkar 1911
2 MEHKAR MH1822010999_170523APB_FTO_30990 Central Bank Of India CBIN0283622 MEHKAR 3276
3 MEHKAR MH1822010999_170523APB_FTO_30990 Punjab National Bank PUNB0098100 AURANGPURA 1911
4 MEHKAR MH1822010999_170523APB_FTO_30990 State Bank of India SBIN0000426 MEHKAR 8736
5 MEHKAR MH1822010999_170523APB_FTO_30990 State Bank of India SBIN0002152 DONGAON 34125
6 MEHKAR MH1822010999_170523APB_FTO_30990 State Bank of India SBIN0003284 MEHKAR ADB 24213
7 MEHKAR MH1822010999_170523APB_FTO_30990 State Bank of India SBIN0003954 SAKHERKHERDA 14196
8 MEHKAR MH1822010999_170523APB_FTO_30990 State Bank of India SBIN0006166 JANEPHAL 5460
9 MEHKAR MH1822010999_170523APB_FTO_30990 State Bank of India SBIN0008410 SHENDLA 11466
10 MEHKAR MH1822010999_170523APB_FTO_30990 State Bank of India SBIN0018641 HIWARA ASHRAM 1911
11 MEHKAR MH1822010999_170523APB_FTO_30990 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 8463
12 MEHKAR MH1822010999_170523APB_FTO_30990 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MEHKAR 3276
13 MEHKAR MH1822010999_170523APB_FTO_30990 Vidharbha Kshetriya Gramin Bank BKID0WAINGB V NAGAR ALIAS HIWARA BK 8463
14 MEHKAR MH1822010999_170523APB_FTO_30990 IDFC Bank IDFB0040101 BKK-Naman 3822
15 MEHKAR MH1822010999_170523APB_FTO_30990 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1638
16 MEHKAR MH1822010999_170523APB_FTO_30990 India Post Payments Bank IPOS0000001 BULDANA 5187

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