Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_010823APB_FTO_140411
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-22-010-092-001/14
(ANJANI BK) 		1822010000NRG24010820230079141 01/08/2023 Punjaji Uttam Padmane 1822010WL011320 Punjaji Uttam Padmane 00048 BKID0009250 1911 1911 Processed 13/09/2023 A255230129673 MR PUNJAJI UTTAMA PADMANE STATE BANK OF INDIA(508548)
2 MEHKAR MH-22-010-366-001/8
(KALAPVIHIR) 		1822010000NRG24310720230078108 01/08/2023 SANDIP BHUJAGRAV SARDAR 1822010WL011103 SANDIP BHUJAGRAV SARDAR 00048 BKID0009250 1638 1638 Processed 13/09/2023 A255230129670 SANDIP BHUJANGRAV SARDAR CANARA BANK(508532)
3 MEHKAR MH-22-010-366-001/86
(KALAPVIHIR) 		1822010000NRG24310720230078110 01/08/2023 Vilas Ashok Tangade 1822010WL011103 Vilas Ashok Tangade 00048 BKID0009250 1638 1638 Processed 13/09/2023 A255230129672 TANGADE VILAS ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MEHKAR MH-22-010-529-001/749
(MOLA) 		1822010000NRG24310720230077694 01/08/2023 SHIVKANYA GAJANAN DHOTE 1822010WL011047 SHIVKANYA GAJANAN DHOTE 00048 BKID0009250 1638 1638 Processed 13/09/2023 A255230129671 SHIVKANYA GAJANAN DHOTE BANK OF INDIA(508505)
5 MEHKAR MH-22-010-666-001/276
() 		1822010000NRG24310720230077820 01/08/2023 Nimbaji Uttam Kale 1822010WL011064 Nimbaji Uttam Kale 00048 BKID0009250 1911 1911 Processed 13/09/2023 A255230129674 KALE NIMBAJI UTTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8736 8736
6 MEHKAR MH-22-010-352-001/162-A
(JANUNA) 		1822010000NRG24010820230079047 01/08/2023 Devidas Uttam Girhe 1822010WL011302 Devidas Uttam Girhe 00051 MAHB0001694 1365 1365 Processed 13/09/2023 A255230129638 GIRHE DEVIDAS UTTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
7 MEHKAR MH-22-010-366-001/216
(KALAPVIHIR) 		1822010000NRG24310720230078092 01/08/2023 SHESHRAW KACHARU ENGALE 1822010WL011103 SHESHRAW KACHARU ENGALE 00051 MAHB0001694 1638 1638 Processed 13/09/2023 A255230129637 INGALE SHESHRAO KACHARU VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3003 3003
8 MEHKAR MH-22-010-366-001/68
(KALAPVIHIR) 		1822010000NRG24310720230078106 01/08/2023 KALPANA SHRIDHAR TAGADE 1822010WL011103 KALPANA SHRIDHAR TAGADE 00078 CNRB0006411 819 819 Processed 13/09/2023 A255230129669 Kalpana Shridhar Tangade FINCARE SMALL FINANCE BANK LTD(608304)
9 MEHKAR MH-22-010-384-001/37
(KASARKHED) 		1822010000NRG24310720230077997 01/08/2023 KANCHAN SAMADHAN AMBHORE 1822010WL011086 KANCHAN SAMADHAN AMBHORE 00078 CNRB0006411 1911 1911 Processed 13/09/2023 A255230129668 MRS SONU SAMADHAN AMBHORE STATE BANK OF INDIA(508548)
10 MEHKAR MH-22-010-384-001/37
(KASARKHED) 		1822010000NRG24310720230077996 01/08/2023 SAMADHAN SUKHDEV AMBHORE 1822010WL011086 SAMADHAN SUKHDEV AMBHORE 00078 CNRB0006411 1911 1911 Processed 13/09/2023 A255230129667 SAMADHAN SUKHDEV AMBHORE CANARA BANK(508532)
11 MEHKAR MH-22-010-825-001/87
(UMRA) 		1822010000NRG24310720230077807 01/08/2023 Mangala Kisanrao Deshmukh 1822010WL011061 Mangala Kisanrao Deshmukh 00078 CNRB0006411 819 819 Processed 13/09/2023 A255230129497 DESHMUKH MANGALA KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5460 5460
12 MEHKAR MH-22-010-092-001/1257
(ANJANI BK) 		1822010000NRG24310720230078183 01/08/2023 Prakash Govinda Khadse 1822010WL011116 Prakash Govinda Khadse 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A255230129525 MR PRAKASH GOVINDRAO KHADSE STATE BANK OF INDIA(508548)
13 MEHKAR MH-22-010-092-001/1301
(ANJANI BK) 		1822010000NRG24310720230078184 01/08/2023 Anil Shrikrushna Jumde 1822010WL011116 Anil Shrikrushna Jumde 00415 SBIN0000426 1638 1638 Processed 13/09/2023 A255230129546 ANIL SHRIKRUSHNA JUMDE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MEHKAR MH-22-010-092-001/211
(ANJANI BK) 		1822010000NRG24010820230079143 01/08/2023 AMBADAS PRALHAD GADE 1822010WL011320 AMBADAS PRALHAD GADE 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A255230129526 MR AMBADAS PRALHAD GADE STATE BANK OF INDIA(508548)
15 MEHKAR MH-22-010-092-001/211
(ANJANI BK) 		1822010000NRG24010820230079144 01/08/2023 Nanda Ambadas Gade 1822010WL011320 Nanda Ambadas Gade 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A255230129635 NANDA TRAYBAK KHANJIR BANK OF INDIA(508505)
16 MEHKAR MH-22-010-092-001/309
(ANJANI BK) 		1822010000NRG24010820230079151 01/08/2023 Rajkumari Raju Pawar 1822010WL011320 Rajkumari Raju Pawar 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A255230129560 MRS RAJKUMARI RAJU PAWAR STATE BANK OF INDIA(508548)
17 MEHKAR MH-22-010-092-001/309
(ANJANI BK) 		1822010000NRG24010820230079150 01/08/2023 Raju Raghoji Pawar 1822010WL011320 Raju Raghoji Pawar 00415 SBIN0000426 1911 1911 Rejected 13/09/2023 A255230129520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MEHKAR MH-22-010-092-001/328
(ANJANI BK) 		1822010000NRG24310720230078187 01/08/2023 SUKHADEV NIVRUTI KHARAT 1822010WL011116 SUKHADEV NIVRUTI KHARAT 00415 SBIN0000426 1365 1365 Processed 13/09/2023 A255230129580 MR SUKHADEO NIVRUTTI KHARAT STATE BANK OF INDIA(508548)
19 MEHKAR MH-22-010-092-001/349
(ANJANI BK) 		1822010000NRG24310720230078188 01/08/2023 BEBI ANANDA JADHAV 1822010WL011116 BEBI ANANDA JADHAV 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A255230129687 MRS BEBIBAI ANANNDA JADHAO STATE BANK OF INDIA(508548)
20 MEHKAR MH-22-010-092-001/554
(ANJANI BK) 		1822010000NRG24310720230078190 01/08/2023 SAMADHAN SURESH SADAVARTE 1822010WL011116 SAMADHAN SURESH SADAVARTE 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A255230129575 MR SAMADHAN SURESH SADAVARTE STATE BANK OF INDIA(508548)
21 MEHKAR MH-22-010-092-001/554
(ANJANI BK) 		1822010000NRG24310720230078191 01/08/2023 SHALINI SAMADHAN SADAVARTE 1822010WL011116 SHALINI SAMADHAN SADAVARTE 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A255230129553 MRS SHALINI SAMADHAN SADAVRTE STATE BANK OF INDIA(508548)
22 MEHKAR MH-22-010-092-001/666
(ANJANI BK) 		1822010000NRG24310720230078193 01/08/2023 DATTATRAY VITHOVA MANKAR 1822010WL011116 DATTATRAY VITHOVA MANKAR 00415 SBIN0000426 1638 1638 Processed 13/09/2023 A255230129699 AIR COMMODORE DATTATRAY VITHOBA MANAVATK STATE BANK OF INDIA(508548)
23 MEHKAR MH-22-010-092-001/777
(ANJANI BK) 		1822010000NRG24310720230078194 01/08/2023 RAMESH NAMDEV AWCHAR 1822010WL011116 RAMESH NAMDEV AWCHAR 00415 SBIN0000426 1638 1638 Processed 13/09/2023 A255230129698 MR RAMESH NAMDEV AWACHAR STATE BANK OF INDIA(508548)
24 MEHKAR MH-22-010-092-001/785
(ANJANI BK) 		1822010000NRG24310720230078195 01/08/2023 NAGESH KAILAS RAUT 1822010WL011116 NAGESH KAILAS RAUT 00415 SBIN0000426 1638 1638 Processed 13/09/2023 A255230129600 MR NAGESH KAILASH RAUT STATE BANK OF INDIA(508548)
25 MEHKAR MH-22-010-092-001/992
(ANJANI BK) 		1822010000NRG24310720230078196 01/08/2023 NANDA SANJAY THOKE 1822010WL011116 NANDA SANJAY THOKE 00415 SBIN0000426 1365 1365 Processed 13/09/2023 A255230129529 MRS NANDA SANJAY THOKE STATE BANK OF INDIA(508548)
26 MEHKAR MH-22-010-160-001/22
(BORI) 		1822010000NRG24310720230077837 01/08/2023 SHRIRAM EKNATH CHANKHORE 1822010WL011067 SHRIRAM EKNATH CHANKHORE 00415 SBIN0000426 1638 1638 Processed 13/09/2023 A255230129527 CHANKHORE SHRIRAM EKNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MEHKAR MH-22-010-160-001/221
(BORI) 		1822010000NRG24310720230077838 01/08/2023 SRIRAM VISHWNATH CHANKHORE 1822010WL011067 SRIRAM VISHWNATH CHANKHORE 00415 SBIN0000426 1638 1638 Processed 13/09/2023 A255230129714 MR SHRIRAM VISHWANATH CHANKHORE STATE BANK OF INDIA(508548)
28 MEHKAR MH-22-010-197-001/112
(DADUL GAVHAN) 		1822010000NRG24310720230078014 01/08/2023 SK SALIM SK APSAR 1822010WL011090 SK SALIM SK APSAR 00415 SBIN0000426 1638 1638 Processed 13/09/2023 A255230129721 MR SHAIKH SALIM SHAIKH AFSAR STATE BANK OF INDIA(508548)
29 MEHKAR MH-22-010-197-001/116
(DADUL GAVHAN) 		1822010000NRG24310720230078015 01/08/2023 SHAIKHSHAGIR SHAIKHGULAB SHAIKH 1822010WL011090 SHAIKHSHAGIR SHAIKHGULAB SHAIKH 00415 SBIN0000426 1638 1638 Processed 13/09/2023 A255230129583 MR SHAIKHSHAGIR SHAIKHGULAB SHAIKH STATE BANK OF INDIA(508548)
30 MEHKAR MH-22-010-529-001/165
(MOLA) 		1822010000NRG24310720230077686 01/08/2023 Gitabai Panjab Kamble 1822010WL011047 Gitabai Panjab Kamble 00415 SBIN0000426 1638 1638 Processed 13/09/2023 A255230129601 MRS GITABAI PANJAB KAMBLE STATE BANK OF INDIA(508548)
31 MEHKAR MH-22-010-549-001/390
() 		1822010000NRG24310720230077755 01/08/2023 BHIMRAO GANPAT DHANDE 1822010WL011055 BHIMRAO GANPAT DHANDE 00415 SBIN0000426 1638 1638 Processed 13/09/2023 A255230129689 MR BHIMRAO GANPAT DHANDE STATE BANK OF INDIA(508548)
32 MEHKAR MH-22-010-556-001/314
(NAYGAON DATTAPUR) 		1822010000NRG24310720230077771 01/08/2023 KUSUM DILIP WANKHEDE 1822010WL011057 KUSUM DILIP WANKHEDE 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A255230129521 MRS KUSUM DILIP WANKHEDE STATE BANK OF INDIA(508548)
33 MEHKAR MH-22-010-678-001/84
(SABRA) 		1822010000NRG24310720230077857 01/08/2023 RATNAMALA KAILAS NAGARIK 1822010WL011068 RATNAMALA KAILAS NAGARIK 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A255230129606 MRS RATNAMALA KAILAS NAGRIK STATE BANK OF INDIA(508548)
34 MEHKAR MH-22-010-691-001/43
(SARANGPUR) 		1822010000NRG24310720230078276 01/08/2023 KASABAI MAHADU PAWAR 1822010WL011141 KASABAI MAHADU PAWAR 00415 SBIN0000426 1638 1638 Processed 13/09/2023 A255230129537 MRS KASABAI MAHADU PAWAR STATE BANK OF INDIA(508548)
35 MEHKAR MH-22-010-825-001/126
(UMRA) 		1822010000NRG24310720230077792 01/08/2023 BUDDHABHUSHAN SABHAKAR WANKHEDE 1822010WL011061 BUDDHABHUSHAN SABHAKAR WANKHEDE 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A255230129539 MR BUDDHABHUSHAN SABHAKAR WANKHEDE STATE BANK OF INDIA(508548)
36 MEHKAR MH-22-010-825-001/148
(UMRA) 		1822010000NRG24310720230077795 01/08/2023 RAMESHWAR HIMMTARAV DESHAMUKH 1822010WL011061 RAMESHWAR HIMMTARAV DESHAMUKH 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A255230129629 MR RAMESHWAR HIMMTARAV DESHAMUKH STATE BANK OF INDIA(508548)
37 MEHKAR MH-22-010-825-001/37
(UMRA) 		1822010000NRG24310720230077801 01/08/2023 ALKA SHRIKANT WANKHEDE 1822010WL011061 ALKA SHRIKANT WANKHEDE 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A255230129597 MS ALKA SHRIKANT WANKHEDE STATE BANK OF INDIA(508548)
38 MEHKAR MH-22-010-825-001/47
(UMRA) 		1822010000NRG24310720230077802 01/08/2023 ASHOK SHRIPAT WANKHEDE 1822010WL011061 ASHOK SHRIPAT WANKHEDE 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A255230129593 MR ASHOK SHRIPAT WANKHEDE STATE BANK OF INDIA(508548)
39 MEHKAR MH-22-010-825-001/77
(UMRA) 		1822010000NRG24310720230077806 01/08/2023 SUNITA SHIVAJI SHINDE 1822010WL011061 SUNITA SHIVAJI SHINDE 00415 SBIN0000426 1911 1911 Processed 13/09/2023 A255230129596 MRS SUNITA SHIVAJI SHINDE STATE BANK OF INDIA(508548)
SubTotal 49413 49413
40 MEHKAR MH-22-010-120-001/318
(BELGAON) 		1822010000NRG24310720230078056 01/08/2023 SULOCHANA BHA SHINDE 1822010WL011096 SULOCHANA BHA SHINDE 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A255230129688 MRS SULOCHANA BHARAT SHINDE STATE BANK OF INDIA(508548)
41 MEHKAR MH-22-010-120-001/331
(BELGAON) 		1822010000NRG24310720230078057 01/08/2023 MILAM SAMPAT DONGARE 1822010WL011096 MILAM SAMPAT DONGARE 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A255230129579 MRS VIMAL SAMPAT DONGARE STATE BANK OF INDIA(508548)
42 MEHKAR MH-22-010-120-001/729
(BELGAON) 		1822010000NRG24310720230078058 01/08/2023 Bhagwat Dashrath Rathod 1822010WL011096 Bhagwat Dashrath Rathod 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A255230129625 BHAGWAT DASHRATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHKAR MH-22-010-120-001/729
(BELGAON) 		1822010000NRG24310720230078059 01/08/2023 Vaishali Bhagwat Rathod 1822010WL011096 Vaishali Bhagwat Rathod 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A255230129594 VAISHALI BHAGWAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHKAR MH-22-010-352-001/139-A
(JANUNA) 		1822010000NRG24010820230079045 01/08/2023 Dilip Somaji Sonune 1822010WL011302 Dilip Somaji Sonune 00415 SBIN0002152 1365 1365 Processed 13/09/2023 A255230129573 MR DILIP SOMAJI SONUNE STATE BANK OF INDIA(508548)
45 MEHKAR MH-22-010-352-001/139-A
(JANUNA) 		1822010000NRG24010820230079046 01/08/2023 Kishor Dilip Sonune 1822010WL011302 Kishor Dilip Sonune 00415 SBIN0002152 1365 1365 Processed 13/09/2023 A255230129519 MR KISHOR DILIP SONUNE STATE BANK OF INDIA(508548)
46 MEHKAR MH-22-010-352-001/172-A
(JANUNA) 		1822010000NRG24010820230079048 01/08/2023 SANTOSH SHRIRAM CHAVARE 1822010WL011302 SANTOSH SHRIRAM CHAVARE 00415 SBIN0002152 1365 1365 Processed 13/09/2023 A255230129566 MR SANTOSH SHRIRAM CHAVARE STATE BANK OF INDIA(508548)
47 MEHKAR MH-22-010-352-001/4
(JANUNA) 		1822010000NRG24010820230079050 01/08/2023 JIVAN KESHAV KHULE 1822010WL011302 JIVAN KESHAV KHULE 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A255230129631 MR JIVAN KESHAV KHULE STATE BANK OF INDIA(508548)
48 MEHKAR MH-22-010-354-001/22
(JAWALA) 		1822010000NRG24310720230078049 01/08/2023 Anil Daulat Sadavarte 1822010WL011095 Anil Daulat Sadavarte 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A255230129589 MR ANIL DAULAT SADAVARTE STATE BANK OF INDIA(508548)
49 MEHKAR MH-22-010-354-001/22
(JAWALA) 		1822010000NRG24310720230078050 01/08/2023 Jayashri Anil Sadawarte 1822010WL011095 Jayashri Anil Sadawarte 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A255230129576 SADAVARTE JAYASHRI ANIL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
50 MEHKAR MH-22-010-354-001/23
(JAWALA) 		1822010000NRG24310720230078051 01/08/2023 PRAVIN DAULAT SADAVARTE 1822010WL011095 PRAVIN DAULAT SADAVARTE 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A255230129686 MR PRAVIN DAULAT SADAVERTE STATE BANK OF INDIA(508548)
51 MEHKAR MH-22-010-354-001/23
(JAWALA) 		1822010000NRG24310720230078052 01/08/2023 Varsha Pravin Sadawarte 1822010WL011095 Varsha Pravin Sadawarte 00415 SBIN0002152 1911 1911 Processed 13/09/2023 A255230129582 MRS VARSHA PRAVIN SADAWARTE STATE BANK OF INDIA(508548)
52 MEHKAR MH-22-010-374-001/102
(KANKA BK) 		1822010000NRG24310720230078022 01/08/2023 RAJU VITHOBA PAWAR 1822010WL011092 RAJU VITHOBA PAWAR 00415 SBIN0002152 1638 1638 Processed 13/09/2023 A255230129598 PAWAR RAJU VITHOBA VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MEHKAR MH-22-010-374-001/103
(KANKA BK) 		1822010000NRG24310720230078025 01/08/2023 SIDHDESHWAR PUJARAM BHANDARE 1822010WL011092 SIDHDESHWAR PUJARAM BHANDARE 00415 SBIN0002152 1638 1638 Processed 13/09/2023 A255230129516 MR SIDDHESHWAR PUNJARAM BHANDARE STATE BANK OF INDIA(508548)
54 MEHKAR MH-22-010-374-001/104
(KANKA BK) 		1822010000NRG24310720230078026 01/08/2023 GOPAL RAJEBHOU THOKAL 1822010WL011092 GOPAL RAJEBHOU THOKAL 00415 SBIN0002152 1638 1638 Processed 13/09/2023 A255230129517 THOKAL GOPAL RAJBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
55 MEHKAR MH-22-010-374-001/104
(KANKA BK) 		1822010000NRG24310720230078027 01/08/2023 SAGAR RAJEBHAU THOKAL 1822010WL011092 SAGAR RAJEBHAU THOKAL 00415 SBIN0002152 1638 1638 Processed 13/09/2023 A255230129619 MR SAGAR RAJEBHAU THOKAL STATE BANK OF INDIA(508548)
56 MEHKAR MH-22-010-374-001/131
(KANKA BK) 		1822010000NRG24310720230078028 01/08/2023 SANJAY SHANKAR THOKAL 1822010WL011092 SANJAY SHANKAR THOKAL 00415 SBIN0002152 1638 1638 Processed 13/09/2023 A255230129508 MR SANJAY SHANKAR THOKAL STATE BANK OF INDIA(508548)
57 MEHKAR MH-22-010-374-001/29
(KANKA BK) 		1822010000NRG24310720230078036 01/08/2023 SUSHILA SADASHIV INGALE 1822010WL011092 SUSHILA SADASHIV INGALE 00415 SBIN0002152 1638 1638 Processed 13/09/2023 A255230129694 MRS SUSHILA SADASHIV INGLE STATE BANK OF INDIA(508548)
58 MEHKAR MH-22-010-374-001/63
(KANKA BK) 		1822010000NRG24310720230078037 01/08/2023 SAMADHAN VITHOBA PAWAR 1822010WL011092 SAMADHAN VITHOBA PAWAR 00415 SBIN0002152 1638 1638 Processed 13/09/2023 A255230129690 MR SAMADHAN VITHOBA PAWAR STATE BANK OF INDIA(508548)
59 MEHKAR MH-22-010-374-001/63
(KANKA BK) 		1822010000NRG24310720230078038 01/08/2023 VIDYA SAMADHAN PAWAR 1822010WL011092 VIDYA SAMADHAN PAWAR 00415 SBIN0002152 1638 1638 Processed 13/09/2023 A255230129618 MRS VIDHYA SAMADHAN PAWAR STATE BANK OF INDIA(508548)
60 MEHKAR MH-22-010-843-001/137
(VITHHALWADI) 		1822010000NRG24310720230077831 01/08/2023 Annapurna Dilip Ade 1822010WL011066 Annapurna Dilip Ade 00415 SBIN0002152 1638 1638 Processed 13/09/2023 A255230129683 MRS ANNAPURNA DILIP ADE STATE BANK OF INDIA(508548)
61 MEHKAR MH-22-010-843-001/137
(VITHHALWADI) 		1822010000NRG24310720230077830 01/08/2023 DILIP BHAWASIG ADE 1822010WL011066 DILIP BHAWASIG ADE 00415 SBIN0002152 1638 1638 Processed 13/09/2023 A255230129564 MR DILIP BHAWSING AADE STATE BANK OF INDIA(508548)
SubTotal 37674 37674
62 MEHKAR MH-22-010-092-001/652
(ANJANI BK) 		1822010000NRG24010820230079157 01/08/2023 UATAM KISAN NAGOLKAR 1822010WL011320 UATAM KISAN NAGOLKAR 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A255230129512 MR UTTAM KISAN NAGOLKAR STATE BANK OF INDIA(508548)
63 MEHKAR MH-22-010-109-001/65
(BADANAPUR) 		1822010000NRG24310720230078011 01/08/2023 B.R.BORKAR 1822010WL011089 B.R.BORKAR 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A255230129528 MR BHAURAV RAMCHANDRA BORKAR STATE BANK OF INDIA(508548)
64 MEHKAR MH-22-010-109-001/65
(BADANAPUR) 		1822010000NRG24310720230078012 01/08/2023 SINDHU.B.BORKAR 1822010WL011089 SINDHU.B.BORKAR 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A255230129616 MRS SINDHU BHAHURAO BORKAR STATE BANK OF INDIA(508548)
65 MEHKAR MH-22-010-109-001/70
(BADANAPUR) 		1822010000NRG24310720230078013 01/08/2023 ASHOK MAHADU BORKAR 1822010WL011089 ASHOK MAHADU BORKAR 00415 SBIN0003284 819 819 Processed 13/09/2023 A255230129531 ASHOK MAHADU BORKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
66 MEHKAR MH-22-010-160-001/210
(BORI) 		1822010000NRG24310720230077836 01/08/2023 TRYAMBAK LIMBAJI CHANKHORE 1822010WL011067 TRYAMBAK LIMBAJI CHANKHORE 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A255230129722 MR TRIMBAK LIMBAJI CHANKHORE STATE BANK OF INDIA(508548)
67 MEHKAR MH-22-010-197-001/28
(DADUL GAVHAN) 		1822010000NRG24310720230078016 01/08/2023 VIJAY JAYSHING SIRSAT 1822010WL011090 VIJAY JAYSHING SIRSAT 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A255230129590 MASTER NAITIK VIJAY SIRSAT STATE BANK OF INDIA(508548)
68 MEHKAR MH-22-010-197-001/478
(DADUL GAVHAN) 		1822010000NRG24310720230078019 01/08/2023 Jaysing Sitaram Sirasat 1822010WL011090 Jaysing Sitaram Sirasat 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A255230129570 MR JAYSING SITARAM SIRSAT STATE BANK OF INDIA(508548)
69 MEHKAR MH-22-010-366-001/120
(KALAPVIHIR) 		1822010000NRG24310720230078089 01/08/2023 SHIVAJI SITARAM TANGDE 1822010WL011103 SHIVAJI SITARAM TANGDE 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A255230129712 MR SHIVAJI SITARAM TANGADE STATE BANK OF INDIA(508548)
70 MEHKAR MH-22-010-366-001/252
(KALAPVIHIR) 		1822010000NRG24310720230078093 01/08/2023 RAMDAS GOVINDA SARDAR 1822010WL011103 RAMDAS GOVINDA SARDAR 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A255230129734 MR RAMDAS GOVINDA SARDAR STATE BANK OF INDIA(508548)
71 MEHKAR MH-22-010-366-001/252
(KALAPVIHIR) 		1822010000NRG24310720230078094 01/08/2023 Usha Ramdas Sardar 1822010WL011103 Usha Ramdas Sardar 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A255230129624 Usha Ramdas Sardar FINCARE SMALL FINANCE BANK LTD(608304)
72 MEHKAR MH-22-010-366-001/256
(KALAPVIHIR) 		1822010000NRG24310720230078095 01/08/2023 SHIVAJI KASHINATH TAGADE 1822010WL011103 SHIVAJI KASHINATH TAGADE 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A255230129514 MR SHIVAJI KASHINATH TANGADE STATE BANK OF INDIA(508548)
73 MEHKAR MH-22-010-366-001/28
(KALAPVIHIR) 		1822010000NRG24310720230078098 01/08/2023 INDU D SARDAR 1822010WL011103 INDU D SARDAR 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A255230129608 MRS INDUBAI DINKAR SARDAR STATE BANK OF INDIA(508548)
74 MEHKAR MH-22-010-366-001/366
(KALAPVIHIR) 		1822010000NRG24310720230078102 01/08/2023 Khikesh Subhash Sardar 1822010WL011103 Khikesh Subhash Sardar 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A255230129634 MR BHIKESH SUBHASH SARDAR STATE BANK OF INDIA(508548)
75 MEHKAR MH-22-010-366-001/41
(KALAPVIHIR) 		1822010000NRG24310720230078103 01/08/2023 UKANDA DINKAR TANGADE 1822010WL011103 UKANDA DINKAR TANGADE 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A255230129720 Mr. UKANDA DINKAR TANGADE BANK OF MAHARASHTRA(607387)
76 MEHKAR MH-22-010-366-001/52
(KALAPVIHIR) 		1822010000NRG24310720230078104 01/08/2023 NILESH RAMESHWAR TAGADE 1822010WL011103 NILESH RAMESHWAR TAGADE 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A255230129719 MR NILESH RAMESHWAR TANGADE STATE BANK OF INDIA(508548)
77 MEHKAR MH-22-010-366-001/80
(KALAPVIHIR) 		1822010000NRG24310720230078109 01/08/2023 KONDU MOTIRAM TNAGDE 1822010WL011103 KONDU MOTIRAM TNAGDE 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A255230129498 KONDU MOTIRAM TANGDE STATE BANK OF INDIA(508548)
78 MEHKAR MH-22-010-549-001/389
() 		1822010000NRG24310720230077753 01/08/2023 GAJANAN BHIMRAO DHANDE 1822010WL011055 GAJANAN BHIMRAO DHANDE 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A255230129549 MR GAJANAN BHIMARAV DHANDE STATE BANK OF INDIA(508548)
79 MEHKAR MH-22-010-549-001/389
() 		1822010000NRG24310720230077754 01/08/2023 MANGAL GAJANAN DHANDE 1822010WL011055 MANGAL GAJANAN DHANDE 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A255230129563 MRS MANGLABAI GAJANAN DHANDE STATE BANK OF INDIA(508548)
80 MEHKAR MH-22-010-549-001/440
() 		1822010000NRG24310720230077758 01/08/2023 nanda tu wankhede 1822010WL011055 nanda tu wankhede 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A255230129569 WANKHADE NANDA TULSHIRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
81 MEHKAR MH-22-010-549-001/441
() 		1822010000NRG24310720230077759 01/08/2023 ARJUN BHAGWAN AWASARMOL 1822010WL011055 ARJUN BHAGWAN AWASARMOL 00415 SBIN0003284 1638 1638 Rejected 13/09/2023 A255230129716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MEHKAR MH-22-010-678-001/104
(SABRA) 		1822010000NRG24310720230077850 01/08/2023 Kaushalya Dadarao Wankhade 1822010WL011068 Kaushalya Dadarao Wankhade 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A255230129555 MRS KAUSHALYABAI DADARAO WANKHADE STATE BANK OF INDIA(508548)
83 MEHKAR MH-22-010-678-001/2
(SABRA) 		1822010000NRG24310720230077851 01/08/2023 NARMADA TEJRAV WANKHEDE 1822010WL011068 NARMADA TEJRAV WANKHEDE 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A255230129685 MRS NARMADA TEJRAO WANKHEDE STATE BANK OF INDIA(508548)
84 MEHKAR MH-22-010-678-001/2
(SABRA) 		1822010000NRG24310720230077852 01/08/2023 SHARAD TEJRAO WANKHEDE. 1822010WL011068 SHARAD TEJRAO WANKHEDE. 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A255230129715 SHARAD TEJRAO WANKHEDE UNION BANK OF INDIA(508500)
85 MEHKAR MH-22-010-678-001/4
(SABRA) 		1822010000NRG24310720230077854 01/08/2023 INDU SURESH INGLE 1822010WL011068 INDU SURESH INGLE 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A255230129565 MRS INDUBAI SURESH INGLE STATE BANK OF INDIA(508548)
86 MEHKAR MH-22-010-678-001/48
(SABRA) 		1822010000NRG24310720230077855 01/08/2023 WASANTA SAHEBRAO SABALE 1822010WL011068 WASANTA SAHEBRAO SABALE 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A255230129595 MR VASANTA SAHEBRAO SABLE STATE BANK OF INDIA(508548)
87 MEHKAR MH-22-010-678-001/84
(SABRA) 		1822010000NRG24310720230077856 01/08/2023 KAILAS PRALHAD NAGRIK 1822010WL011068 KAILAS PRALHAD NAGRIK 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A255230129585 MR KAILAS PRALHAD NAGRIK STATE BANK OF INDIA(508548)
88 MEHKAR MH-22-010-691-001/43
(SARANGPUR) 		1822010000NRG24310720230078275 01/08/2023 PRAMOD MAHADU PAWAR 1822010WL011141 PRAMOD MAHADU PAWAR 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A255230129534 MR PRAMOD MAHADU PAWAR STATE BANK OF INDIA(508548)
89 MEHKAR MH-22-010-825-001/275
(UMRA) 		1822010000NRG24310720230077798 01/08/2023 DILIP KESHAORAO DESHMUKH 1822010WL011061 DILIP KESHAORAO DESHMUKH 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A255230129513 DESHMUKH DILIP KESHAORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 48594 48594
90 MEHKAR MH-22-010-549-001/390
() 		1822010000NRG24310720230077756 01/08/2023 vanubai bhimrao dhande 1822010WL011055 vanubai bhimrao dhande 00415 SBIN0003954 1638 1638 Processed 13/09/2023 A255230129609 MRS VANUBAI BHIMRAO DHANDE STATE BANK OF INDIA(508548)
91 MEHKAR MH-22-010-549-001/437
() 		1822010000NRG24310720230077757 01/08/2023 SIDHARTHA A RJUN AWASARMOL 1822010WL011055 SIDHARTHA A RJUN AWASARMOL 00415 SBIN0003954 1638 1638 Processed 13/09/2023 A255230129614 Mr. SIDDHARTH ARJUN AWSARMOL BANK OF MAHARASHTRA(607387)
92 MEHKAR MH-22-010-549-001/466
() 		1822010000NRG24310720230077760 01/08/2023 Raju A Awasarmol 1822010WL011055 Raju A Awasarmol 00415 SBIN0003954 1638 1638 Processed 13/09/2023 A255230129610 MR RAJU ARJUN AWASARMOL STATE BANK OF INDIA(508548)
SubTotal 4914 4914
93 MEHKAR MH-22-010-214-001/113
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077709 01/08/2023 SANGITA ANIL TAYADE 1822010WL011051 SANGITA ANIL TAYADE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129617 MR SANGITA ANIL TAYADE STATE BANK OF INDIA(508548)
94 MEHKAR MH-22-010-214-001/114
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077722 01/08/2023 GAJANAN SHALIKGRAM LAD 1822010WL011052 GAJANAN SHALIKGRAM LAD 00415 SBIN0006166 1638 1638 Processed 13/09/2023 A255230129701 MR GAJANAN SHALIGRAM LAD STATE BANK OF INDIA(508548)
95 MEHKAR MH-22-010-214-001/129
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077710 01/08/2023 SHIKSHANANDAN VASUDEV WANKHEDE 1822010WL011051 SHIKSHANANDAN VASUDEV WANKHEDE 00415 SBIN0006166 1365 1365 Processed 13/09/2023 A255230129504 MR SHIKSHANAND VASUDEO WANKHADE STATE BANK OF INDIA(508548)
96 MEHKAR MH-22-010-214-001/139
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077723 01/08/2023 GAJANAN TUKARAM DOLARE 1822010WL011052 GAJANAN TUKARAM DOLARE 00415 SBIN0006166 1365 1365 Processed 13/09/2023 A255230129562 MR GAJANAN TUKARAM DOLARE STATE BANK OF INDIA(508548)
97 MEHKAR MH-22-010-214-001/217
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077711 01/08/2023 Mangal Shrikrushna Wankhede 1822010WL011051 Mangal Shrikrushna Wankhede 00415 SBIN0006166 1365 1365 Processed 13/09/2023 A255230129707 MANGAL SHRIKRUSHNA WANKHEDE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
98 MEHKAR MH-22-010-214-001/227
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077725 01/08/2023 SAVITA PARASARAM AALHAT 1822010WL011052 SAVITA PARASARAM AALHAT 00415 SBIN0006166 1638 1638 Processed 13/09/2023 A255230129541 MRS SAVITA PARSHRAM ALHAT STATE BANK OF INDIA(508548)
99 MEHKAR MH-22-010-214-001/2875
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077727 01/08/2023 Asha Vasudeo Sardar 1822010WL011052 Asha Vasudeo Sardar 00415 SBIN0006166 1638 1638 Processed 13/09/2023 A255230129628 MRS ASHA VASUDEO SARDAR STATE BANK OF INDIA(508548)
100 MEHKAR MH-22-010-214-001/2875
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077726 01/08/2023 Vasudeo Kisan Sardar 1822010WL011052 Vasudeo Kisan Sardar 00415 SBIN0006166 1638 1638 Processed 13/09/2023 A255230129510 MR VASUDEO KISAN SARDAR STATE BANK OF INDIA(508548)
101 MEHKAR MH-22-010-214-001/31425
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077714 01/08/2023 Pradip Gajanan Wankhade 1822010WL011051 Pradip Gajanan Wankhade 00415 SBIN0006166 1365 1365 Processed 13/09/2023 A255230129556 MR PRADIP GAJANAN WANKHEDE STATE BANK OF INDIA(508548)
102 MEHKAR MH-22-010-214-001/3386
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077716 01/08/2023 Kailas Bhimrao Tayde 1822010WL011051 Kailas Bhimrao Tayde 00415 SBIN0006166 819 819 Rejected 13/09/2023 A255230129632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MEHKAR MH-22-010-214-001/3462
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077717 01/08/2023 Arvind Raju Chavan 1822010WL011051 Arvind Raju Chavan 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129702 MR ARVIND RAJU CHAVAN STATE BANK OF INDIA(508548)
104 MEHKAR MH-22-010-214-001/417
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077729 01/08/2023 SANGITA VITHTHAL PAYGHAN 1822010WL011052 SANGITA VITHTHAL PAYGHAN 00415 SBIN0006166 1638 1638 Processed 13/09/2023 A255230129700 MRS SANGITA VITTHAL PAYGHAN STATE BANK OF INDIA(508548)
105 MEHKAR MH-22-010-214-001/417
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077728 01/08/2023 VITTHAL NAMDEW PAYGHAN 1822010WL011052 VITTHAL NAMDEW PAYGHAN 00415 SBIN0006166 1638 1638 Processed 13/09/2023 A255230129518 MR VITTHAL NAMDEO PAYGHAN STATE BANK OF INDIA(508548)
106 MEHKAR MH-22-010-214-001/445
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077718 01/08/2023 Digambar Shaligram Baghe 1822010WL011051 Digambar Shaligram Baghe 00415 SBIN0006166 1365 1365 Processed 13/09/2023 A255230129501 DIGAMBAR SHALIGRAM BAGHE AXIS BANK(607153)
107 MEHKAR MH-22-010-214-001/66
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077720 01/08/2023 Anil Vasudeo Wankhade 1822010WL011051 Anil Vasudeo Wankhade 00415 SBIN0006166 1365 1365 Processed 13/09/2023 A255230129607 MR ANIL VASUDEO WANKHADE STATE BANK OF INDIA(508548)
108 MEHKAR MH-22-010-214-001/743
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077730 01/08/2023 MANGALDAS JANGLIMAN VANKHADE 1822010WL011052 MANGALDAS JANGLIMAN VANKHADE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129571 MR MANGALDAS JANGALUMAN WANKHADE STATE BANK OF INDIA(508548)
109 MEHKAR MH-22-010-214-001/939
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077721 01/08/2023 BHARAT SHRIRAM BAGHE 1822010WL011051 BHARAT SHRIRAM BAGHE 00415 SBIN0006166 1638 1638 Processed 13/09/2023 A255230129620 MR BHARAT SHRIRAM BAGHE STATE BANK OF INDIA(508548)
110 MEHKAR MH-22-010-214-001/978
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077731 01/08/2023 SOPAN VASUDEO SARDAR 1822010WL011052 SOPAN VASUDEO SARDAR 00415 SBIN0006166 1638 1638 Processed 13/09/2023 A255230129538 MR SOPAN VASUDEV SARDAR STATE BANK OF INDIA(508548)
111 MEHKAR MH-22-010-214-001/987
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077732 01/08/2023 Vilas Bhagwan Khandare 1822010WL011052 Vilas Bhagwan Khandare 00415 SBIN0006166 1638 1638 Processed 13/09/2023 A255230129550 VILAS BHAGWAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHKAR MH-22-010-214-001/990
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077733 01/08/2023 Ajay Fakira Wankhade 1822010WL011052 Ajay Fakira Wankhade 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129502 MR AJAY FAKIRA WANKHADE STATE BANK OF INDIA(508548)
113 MEHKAR MH-22-010-214-001/990
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077734 01/08/2023 MADHURI AJAY WANKHEDE 1822010WL011052 MADHURI AJAY WANKHEDE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129500 MRS MADHURI AJAY WANKHADE STATE BANK OF INDIA(508548)
114 MEHKAR MH-22-010-277-001/270
(GHAT NANDRA) 		1822010000NRG24310720230077825 01/08/2023 Kalpana Raju Chavan 1822010WL011065 Kalpana Raju Chavan 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129588 MRS KALPANA RAJU CHAVHAN STATE BANK OF INDIA(508548)
115 MEHKAR MH-22-010-277-001/270
(GHAT NANDRA) 		1822010000NRG24310720230077826 01/08/2023 Mangesh Raju Chavan 1822010WL011065 Mangesh Raju Chavan 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129551 MANGESH RAJU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHKAR MH-22-010-277-001/33
(GHAT NANDRA) 		1822010000NRG24310720230077827 01/08/2023 RAMESH PUJAJI WATHE 1822010WL011065 RAMESH PUJAJI WATHE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129505 MR RAMESH PUNJAJI VATHE STATE BANK OF INDIA(508548)
117 MEHKAR MH-22-010-277-001/69
(GHAT NANDRA) 		1822010000NRG24310720230077828 01/08/2023 RAMCHANDRA SAKHARAM WATHE 1822010WL011065 RAMCHANDRA SAKHARAM WATHE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129506 MR RAMCHANDRA SAKHARAM WATHE STATE BANK OF INDIA(508548)
118 MEHKAR MH-22-010-292-001/10
(GOMEDHAR) 		1822010000NRG24310720230077987 01/08/2023 Asha BHa Awasarmol 1822010WL011084 Asha BHa Awasarmol 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129732 MRS ASHA BHAGWAN AWASARMOL STATE BANK OF INDIA(508548)
119 MEHKAR MH-22-010-292-001/211
(GOMEDHAR) 		1822010000NRG24310720230077989 01/08/2023 KAVITA SANTOSH KHARAT 1822010WL011084 KAVITA SANTOSH KHARAT 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129567 MRS KAVITA SANTOSH KHARAT STATE BANK OF INDIA(508548)
120 MEHKAR MH-22-010-292-001/211
(GOMEDHAR) 		1822010000NRG24310720230077988 01/08/2023 SANTOSH DATTU KHARAT 1822010WL011084 SANTOSH DATTU KHARAT 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129704 MR SANTOSH DATTU KHARAT STATE BANK OF INDIA(508548)
121 MEHKAR MH-22-010-292-001/41
(GOMEDHAR) 		1822010000NRG24010820230078956 01/08/2023 Vandana Keshav Awsarmol 1822010WL011285 Vandana Keshav Awsarmol 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129561 MRS VANDANA KESHAV AWASARMOL STATE BANK OF INDIA(508548)
122 MEHKAR MH-22-010-350-001/1044
(JANEFAL) 		1822010000NRG24310720230077935 01/08/2023 ANIL DAMODHAR MORE 1822010WL011078 ANIL DAMODHAR MORE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129572 MR ANIL DAMODHAR MORE STATE BANK OF INDIA(508548)
123 MEHKAR MH-22-010-350-001/1057
(JANEFAL) 		1822010000NRG24310720230077937 01/08/2023 GITA RAMESH DEVKAR 1822010WL011078 GITA RAMESH DEVKAR 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129724 MRS GITA SUNIL DEVKAR STATE BANK OF INDIA(508548)
124 MEHKAR MH-22-010-350-001/1057
(JANEFAL) 		1822010000NRG24310720230077936 01/08/2023 SUNIL NARAYAN DEVKAR 1822010WL011078 SUNIL NARAYAN DEVKAR 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129584 MR SUNIL NARAYAN DEVKAR STATE BANK OF INDIA(508548)
125 MEHKAR MH-22-010-350-001/1109
(JANEFAL) 		1822010000NRG24310720230077938 01/08/2023 DILIP BHAGWAN RAUT 1822010WL011078 DILIP BHAGWAN RAUT 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129725 MR DIPAK BHAGWAN RAUT STATE BANK OF INDIA(508548)
126 MEHKAR MH-22-010-350-001/1109
(JANEFAL) 		1822010000NRG24310720230077939 01/08/2023 SAPANA DIPAK RAUT 1822010WL011078 SAPANA DIPAK RAUT 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129691 MRS SAPNA DIPAK RAUT STATE BANK OF INDIA(508548)
127 MEHKAR MH-22-010-350-001/1162
(JANEFAL) 		1822010000NRG24310720230077940 01/08/2023 SWAPNIL DNNESHWAR WALKE 1822010WL011078 SWAPNIL DNNESHWAR WALKE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129578 SWAPNIL DNYANESHWAR WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHKAR MH-22-010-350-001/1169
(JANEFAL) 		1822010000NRG24310720230077942 01/08/2023 ARVIND KASHINATH NAWALE 1822010WL011078 ARVIND KASHINATH NAWALE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129557 MR ARVIND KASHINATH NAVALE STATE BANK OF INDIA(508548)
129 MEHKAR MH-22-010-350-001/1169
(JANEFAL) 		1822010000NRG24310720230077943 01/08/2023 KALPANA ARVIND NAWALE 1822010WL011078 KALPANA ARVIND NAWALE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129692 MRS KALPANA ARVIND NAVALE STATE BANK OF INDIA(508548)
130 MEHKAR MH-22-010-350-001/146
(JANEFAL) 		1822010000NRG24310720230077945 01/08/2023 GAJANANVIVSHANTH INGLE 1822010WL011078 GAJANANVIVSHANTH INGLE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129695 MR GAJANAN VISHVNATH INGLE STATE BANK OF INDIA(508548)
131 MEHKAR MH-22-010-350-001/176
(JANEFAL) 		1822010000NRG24310720230077946 01/08/2023 GANESH UTTAM DABHAADE 1822010WL011078 GANESH UTTAM DABHAADE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129559 MR GANESH UATAM DABHADE STATE BANK OF INDIA(508548)
132 MEHKAR MH-22-010-350-001/437
(JANEFAL) 		1822010000NRG24310720230077948 01/08/2023 CHANGUNA MILIND GAWAI 1822010WL011078 CHANGUNA MILIND GAWAI 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129713 MRS CHANGUNA MILIND GAWAI STATE BANK OF INDIA(508548)
133 MEHKAR MH-22-010-350-001/437
(JANEFAL) 		1822010000NRG24310720230077947 01/08/2023 MILIND MAHADEV GAWAI 1822010WL011078 MILIND MAHADEV GAWAI 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129731 MR MILIND MAHADU GAWAI STATE BANK OF INDIA(508548)
134 MEHKAR MH-22-010-350-001/461
(JANEFAL) 		1822010000NRG24310720230077949 01/08/2023 SUMAN DINKAR GAWAI 1822010WL011078 SUMAN DINKAR GAWAI 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129509 MR SUMAN BAI DINKAR GAWAI STATE BANK OF INDIA(508548)
135 MEHKAR MH-22-010-350-001/638
(JANEFAL) 		1822010000NRG24310720230077952 01/08/2023 Dnyaneshwar Namdeo Ingle 1822010WL011078 Dnyaneshwar Namdeo Ingle 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129507 MR DNYANESHRAR NAMDEO INGLE STATE BANK OF INDIA(508548)
136 MEHKAR MH-22-010-350-001/75
(JANEFAL) 		1822010000NRG24310720230077953 01/08/2023 GAJANAN BHAGWAN DABHADE 1822010WL011078 GAJANAN BHAGWAN DABHADE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129535 MR GAJANAN BHAGAWAN DABHADE STATE BANK OF INDIA(508548)
137 MEHKAR MH-22-010-350-001/835
(JANEFAL) 		1822010000NRG24310720230077954 01/08/2023 VISHNU GANPAT NAKE 1822010WL011078 VISHNU GANPAT NAKE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129544 VISHNU GANPAT NAKE INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHKAR MH-22-010-350-001/854
(JANEFAL) 		1822010000NRG24310720230077955 01/08/2023 RAUT BHAGWAN UMAJI 1822010WL011078 RAUT BHAGWAN UMAJI 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129540 MR BHAGWAN UMAJI RAUT STATE BANK OF INDIA(508548)
139 MEHKAR MH-22-010-350-001/855
(JANEFAL) 		1822010000NRG24310720230077956 01/08/2023 Mathura sa raut 1822010WL011078 Mathura sa raut 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129545 MRS MATHURA SANTOSH RAUT STATE BANK OF INDIA(508548)
140 MEHKAR MH-22-010-350-001/855
(JANEFAL) 		1822010000NRG24310720230077957 01/08/2023 SANTOSH BHA RAUT 1822010WL011078 SANTOSH BHA RAUT 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129705 MR SANTOSH BHAGWAN RAUT STATE BANK OF INDIA(508548)
141 MEHKAR MH-22-010-367-001/1042
(KALBESHWAR) 		1822010000NRG24010820230079019 01/08/2023 Sangita Dilip Ambhore 1822010WL011296 Sangita Dilip Ambhore 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129696 MISS SANGITA DILIP AMBHORE STATE BANK OF INDIA(508548)
142 MEHKAR MH-22-010-367-001/1042
(KALBESHWAR) 		1822010000NRG24010820230079021 01/08/2023 Shivani Dilip Ambhore 1822010WL011296 Shivani Dilip Ambhore 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129604 MISS SHIVANI DILIP AMBHORE STATE BANK OF INDIA(508548)
143 MEHKAR MH-22-010-367-001/1186
(KALBESHWAR) 		1822010000NRG24310720230077860 01/08/2023 ASHWINI VIKI NEMADE 1822010WL011070 ASHWINI VIKI NEMADE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129623 MISS ASHWINI VIKI NEMADE STATE BANK OF INDIA(508548)
144 MEHKAR MH-22-010-367-001/355
(KALBESHWAR) 		1822010000NRG24310720230077868 01/08/2023 KUSUM KASHINATH NEMADE 1822010WL011070 KUSUM KASHINATH NEMADE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129611 MISS KUSUM KASHINATH NEMADE STATE BANK OF INDIA(508548)
145 MEHKAR MH-22-010-367-001/924
(KALBESHWAR) 		1822010000NRG24310720230077873 01/08/2023 RAJU DASHARATH NEMADE 1822010WL011070 RAJU DASHARATH NEMADE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129627 MR RAJU DASHARATH NEMADE STATE BANK OF INDIA(508548)
146 MEHKAR MH-22-010-879-001/134
(WARWAND) 		1822010000NRG24310720230077735 01/08/2023 RAMESWAR PANDURANG NAGOLK 1822010WL011053 RAMESWAR PANDURANG NAGOLK 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129499 MR RAMESHWAR PANDURANG NAGOLKAR STATE BANK OF INDIA(508548)
147 MEHKAR MH-22-010-879-001/135
(WARWAND) 		1822010000NRG24310720230077736 01/08/2023 LALITA SUDHAKAR DAWANGE 1822010WL011053 LALITA SUDHAKAR DAWANGE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129605 MRS LALITA SUDHAKAR DAVANGE STATE BANK OF INDIA(508548)
148 MEHKAR MH-22-010-879-001/20
(WARWAND) 		1822010000NRG24310720230077737 01/08/2023 SHANTABAI PNDURANG NEMADE 1822010WL011053 SHANTABAI PNDURANG NEMADE 00415 SBIN0006166 1365 1365 Processed 13/09/2023 A255230129558 MRS SHANTABAI PANDURANG NEMADE STATE BANK OF INDIA(508548)
149 MEHKAR MH-22-010-879-001/205
(WARWAND) 		1822010000NRG24310720230077738 01/08/2023 ANIL PANDURANG NEMADE 1822010WL011053 ANIL PANDURANG NEMADE 00415 SBIN0006166 1365 1365 Processed 13/09/2023 A255230129503 MR ANIL PANDURANG NEMADE STATE BANK OF INDIA(508548)
150 MEHKAR MH-22-010-879-001/246
(WARWAND) 		1822010000NRG24310720230077739 01/08/2023 MAGESH JAGANNATHA HARMKAR 1822010WL011053 MAGESH JAGANNATHA HARMKAR 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129710 MASTER MANGESH JAGANNATH HARMAKAR MINOR STATE BANK OF INDIA(508548)
151 MEHKAR MH-22-010-879-001/28
(WARWAND) 		1822010000NRG24310720230077741 01/08/2023 PARASKAR VITTHAL S 1822010WL011053 PARASKAR VITTHAL S 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129711 MR VITTHAL SHAMRAM PARASKAR STATE BANK OF INDIA(508548)
152 MEHKAR MH-22-010-879-001/283
(WARWAND) 		1822010000NRG24310720230077744 01/08/2023 Gajanan Shamrav Davange 1822010WL011053 Gajanan Shamrav Davange 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129592 MR GAJANAN SHAMRAO DAVANGE STATE BANK OF INDIA(508548)
153 MEHKAR MH-22-010-879-001/283
(WARWAND) 		1822010000NRG24310720230077743 01/08/2023 Vachchala Shamrao Davange 1822010WL011053 Vachchala Shamrao Davange 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129630 MRS WACHCHHALABAI SHAMRAO DAVANGE STATE BANK OF INDIA(508548)
154 MEHKAR MH-22-010-879-001/319
(WARWAND) 		1822010000NRG24310720230077745 01/08/2023 Ramesh Sha Payaghan 1822010WL011053 Ramesh Sha Payaghan 00415 SBIN0006166 1365 1365 Processed 13/09/2023 A255230129568 MR RAMESH SHANKAR PAYGHAN STATE BANK OF INDIA(508548)
155 MEHKAR MH-22-010-879-001/339
(WARWAND) 		1822010000NRG24310720230077746 01/08/2023 Prakash Sha Paydhan 1822010WL011053 Prakash Sha Paydhan 00415 SBIN0006166 1365 1365 Processed 13/09/2023 A255230129723 MR PRAKASH SHANKAR PAYGHAN STATE BANK OF INDIA(508548)
156 MEHKAR MH-22-010-879-001/37
(WARWAND) 		1822010000NRG24310720230077748 01/08/2023 Bebi Rama Nemade 1822010WL011053 Bebi Rama Nemade 00415 SBIN0006166 1638 1638 Processed 13/09/2023 A255230129602 MRS BEBI RAMA NEMADE STATE BANK OF INDIA(508548)
157 MEHKAR MH-22-010-879-001/37
(WARWAND) 		1822010000NRG24310720230077747 01/08/2023 Rama Rajaram Nemade 1822010WL011053 Rama Rajaram Nemade 00415 SBIN0006166 1638 1638 Processed 13/09/2023 A255230129552 RAMA RAJARAM NEMADE STATE BANK OF INDIA(508548)
158 MEHKAR MH-22-010-879-001/438
(WARWAND) 		1822010000NRG24310720230077749 01/08/2023 GOKUL LAXMAN GAWAI 1822010WL011053 GOKUL LAXMAN GAWAI 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A255230129581 MR GOKUL LAXMAN GAVALI STATE BANK OF INDIA(508548)
159 MEHKAR MH-22-010-879-001/470
(WARWAND) 		1822010000NRG24310720230077750 01/08/2023 BHANUDAS UTTAM BHANDVALE 1822010WL011053 BHANUDAS UTTAM BHANDVALE 00415 SBIN0006166 1638 1638 Processed 13/09/2023 A255230129603 MR BHANUDAS UTTAM BHANDWALE STATE BANK OF INDIA(508548)
SubTotal 118209 118209
160 MEHKAR MH-22-010-160-001/221
(BORI) 		1822010000NRG24310720230077839 01/08/2023 GITA SHIRAM CHANKHORE 1822010WL011067 GITA SHIRAM CHANKHORE 00415 SBIN0008410 1638 1638 Processed 13/09/2023 A255230129684 MRS GITA SHRIRAM CHANKHORE STATE BANK OF INDIA(508548)
161 MEHKAR MH-22-010-367-001/100
(KALBESHWAR) 		1822010000NRG24010820230079018 01/08/2023 Ishwardas Haribhau Jadhav 1822010WL011296 Ishwardas Haribhau Jadhav 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129574 MR VISHVARDAS HARIBHAU JADHAO STATE BANK OF INDIA(508548)
162 MEHKAR MH-22-010-367-001/1042
(KALBESHWAR) 		1822010000NRG24010820230079020 01/08/2023 Klyani Dilip Ambhore 1822010WL011296 Klyani Dilip Ambhore 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129717 MISS KALYANI DILIP AMBHORE STATE BANK OF INDIA(508548)
163 MEHKAR MH-22-010-367-001/1186
(KALBESHWAR) 		1822010000NRG24310720230077861 01/08/2023 VIKEE KASHINATH NEMADE 1822010WL011070 VIKEE KASHINATH NEMADE 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129523 MR VIKI KASHINATH NEMADE STATE BANK OF INDIA(508548)
164 MEHKAR MH-22-010-367-001/1254
(KALBESHWAR) 		1822010000NRG24010820230079022 01/08/2023 Mina Babab Ambhore 1822010WL011296 Mina Babab Ambhore 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129533 MRS MINA BABAN AMBHORE STATE BANK OF INDIA(508548)
165 MEHKAR MH-22-010-367-001/1347
(KALBESHWAR) 		1822010000NRG24310720230077862 01/08/2023 Kavita Chandrashekhar Misal 1822010WL011070 Kavita Chandrashekhar Misal 00415 SBIN0008410 1638 1638 Processed 13/09/2023 A255230129636 MS KAVITA CHANDRASHEKHAR MISAL STATE BANK OF INDIA(508548)
166 MEHKAR MH-22-010-367-001/164
(KALBESHWAR) 		1822010000NRG24310720230077863 01/08/2023 Kacharu Dattu Magar 1822010WL011070 Kacharu Dattu Magar 00415 SBIN0008410 1365 1365 Processed 13/09/2023 A255230129532 MR KACHARU DATTU MAGAR STATE BANK OF INDIA(508548)
167 MEHKAR MH-22-010-367-001/164
(KALBESHWAR) 		1822010000NRG24310720230077864 01/08/2023 Sangota Raju Magar 1822010WL011070 Sangota Raju Magar 00415 SBIN0008410 1365 1365 Processed 13/09/2023 A255230129548 MRS SANGITA RAJU MAGAR STATE BANK OF INDIA(508548)
168 MEHKAR MH-22-010-367-001/165
(KALBESHWAR) 		1822010000NRG24310720230077865 01/08/2023 PARASHRAM SAMPAT GAWAI 1822010WL011070 PARASHRAM SAMPAT GAWAI 00415 SBIN0008410 1638 1638 Processed 13/09/2023 A255230129530 MRS PARASHRAM SAMPAT GAVAI STATE BANK OF INDIA(508548)
169 MEHKAR MH-22-010-367-001/193
(KALBESHWAR) 		1822010000NRG24310720230077866 01/08/2023 KAVERI KASHINATH NEMADE 1822010WL011070 KAVERI KASHINATH NEMADE 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129706 MR KASHINATH NAMADEV NEMADE STATE BANK OF INDIA(508548)
170 MEHKAR MH-22-010-367-001/25
(KALBESHWAR) 		1822010000NRG24010820230079024 01/08/2023 Usha Baban Ghevande 1822010WL011296 Usha Baban Ghevande 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129615 MRS USHA BABAN GHEVANDE STATE BANK OF INDIA(508548)
171 MEHKAR MH-22-010-367-001/355
(KALBESHWAR) 		1822010000NRG24310720230077869 01/08/2023 JYOTI MOHAN NEMADE 1822010WL011070 JYOTI MOHAN NEMADE 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129703 MRS JYOTI MOHAN NEMADE STATE BANK OF INDIA(508548)
172 MEHKAR MH-22-010-367-001/355
(KALBESHWAR) 		1822010000NRG24310720230077867 01/08/2023 KASHINATH VISHWANATH NEMADE 1822010WL011070 KASHINATH VISHWANATH NEMADE 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129587 MR KASHINATH VISHWANATH NEMADE STATE BANK OF INDIA(508548)
173 MEHKAR MH-22-010-367-001/355
(KALBESHWAR) 		1822010000NRG24310720230077870 01/08/2023 SUNITA SANDIP NEMADE 1822010WL011070 SUNITA SANDIP NEMADE 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129599 MS SUNITA SANDIP NEMADE STATE BANK OF INDIA(508548)
174 MEHKAR MH-22-010-367-001/892
(KALBESHWAR) 		1822010000NRG24310720230077872 01/08/2023 KANTA RAMDAS AMBHORE 1822010WL011070 KANTA RAMDAS AMBHORE 00415 SBIN0008410 1638 1638 Processed 13/09/2023 A255230129547 MR KANTA RAMDAS AMBHORE STATE BANK OF INDIA(508548)
175 MEHKAR MH-22-010-367-001/892
(KALBESHWAR) 		1822010000NRG24310720230077871 01/08/2023 RAMDAS VITHOBA AMBHORE 1822010WL011070 RAMDAS VITHOBA AMBHORE 00415 SBIN0008410 1638 1638 Processed 13/09/2023 A255230129577 Mr. RAMDAS VITHOBA AMBHORE CENTRAL BANK OF INDIA(607115)
176 MEHKAR MH-22-010-367-001/987
(KALBESHWAR) 		1822010000NRG24010820230079025 01/08/2023 SATISH VITAL CHAGADE 1822010WL011296 SATISH VITAL CHAGADE 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129515 MR SATISH VITTHAL CHANGADE STATE BANK OF INDIA(508548)
177 MEHKAR MH-22-010-384-001/649
(KASARKHED) 		1822010000NRG24310720230078000 01/08/2023 SHALINI SIDHODHAN AMBHORE 1822010WL011086 SHALINI SIDHODHAN AMBHORE 00415 SBIN0008410 1365 1365 Processed 13/09/2023 A255230129621 MRS SHALINI SHIDDHODHAN AMBHORE STATE BANK OF INDIA(508548)
178 MEHKAR MH-22-010-384-001/649
(KASARKHED) 		1822010000NRG24310720230077999 01/08/2023 SINDHODHAN MANJAJI AMBHORE 1822010WL011086 SINDHODHAN MANJAJI AMBHORE 00415 SBIN0008410 1365 1365 Processed 13/09/2023 A255230129622 MR SIDDHODHAN MANJAJI AMBHORE STATE BANK OF INDIA(508548)
179 MEHKAR MH-22-010-529-001/109
(MOLA) 		1822010000NRG24310720230077685 01/08/2023 Pratibha Santosh Wankhade 1822010WL011047 Pratibha Santosh Wankhade 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129633 PRATIBHA SANTOSH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHKAR MH-22-010-529-001/714
(MOLA) 		1822010000NRG24310720230077691 01/08/2023 REMESH PARHALAD MULE 1822010WL011047 REMESH PARHALAD MULE 00415 SBIN0008410 1638 1638 Processed 13/09/2023 A255230129709 MR UMESH PRALHAD MULE STATE BANK OF INDIA(508548)
181 MEHKAR MH-22-010-529-001/716
(MOLA) 		1822010000NRG24310720230077692 01/08/2023 NIVRUTI KUNDLIK MULE 1822010WL011047 NIVRUTI KUNDLIK MULE 00415 SBIN0008410 1638 1638 Processed 13/09/2023 A255230129733 MR NIVRUTI KUNDLIK MULE STATE BANK OF INDIA(508548)
182 MEHKAR MH-22-010-529-001/749
(MOLA) 		1822010000NRG24310720230077693 01/08/2023 GAJANAN NARAYAN DHOTE 1822010WL011047 GAJANAN NARAYAN DHOTE 00415 SBIN0008410 1638 1638 Processed 13/09/2023 A255230129524 MR GAJANAN NARAYAN DHOTE STATE BANK OF INDIA(508548)
183 MEHKAR MH-22-010-529-001/775
(MOLA) 		1822010000NRG24310720230077695 01/08/2023 CHAYA RAVI MANVATKAR 1822010WL011047 CHAYA RAVI MANVATKAR 00415 SBIN0008410 1638 1638 Processed 13/09/2023 A255230129613 MISS CHAYARAVIMANVATKAR RAVI MANVATKAR STATE BANK OF INDIA(508548)
184 MEHKAR MH-22-010-529-001/785
(MOLA) 		1822010000NRG24310720230077697 01/08/2023 DIPALI MANOHAR WANKHEDE 1822010WL011047 DIPALI MANOHAR WANKHEDE 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129586 MRS DIPALI MANOHAR WANKHEDE STATE BANK OF INDIA(508548)
185 MEHKAR MH-22-010-529-001/785
(MOLA) 		1822010000NRG24310720230077696 01/08/2023 MANOHAR DAULAT WANKHEDE 1822010WL011047 MANOHAR DAULAT WANKHEDE 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129708 MR MANOHAR DOULAT WANKHEDE STATE BANK OF INDIA(508548)
186 MEHKAR MH-22-010-529-001/85
(MOLA) 		1822010000NRG24310720230077698 01/08/2023 Pratidnya Gajanan Wankhade 1822010WL011047 Pratidnya Gajanan Wankhade 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129626 PRATIDNYA GAJANAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHKAR MH-22-010-530-001/16
(MOLI) 		1822010000NRG24310720230077702 01/08/2023 VILAS LAXMAN KHANDARE 1822010WL011049 VILAS LAXMAN KHANDARE 00415 SBIN0008410 1638 1638 Processed 13/09/2023 A255230129554 VILAS LAXMAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHKAR MH-22-010-530-001/17
(MOLI) 		1822010000NRG24310720230077703 01/08/2023 Abhay Arjun Wankhede 1822010WL011049 Abhay Arjun Wankhede 00415 SBIN0008410 1638 1638 Processed 13/09/2023 A255230129536 MR ABHAY ARJUN WANKHEDE STATE BANK OF INDIA(508548)
189 MEHKAR MH-22-010-556-001/182
(NAYGAON DATTAPUR) 		1822010000NRG24310720230077770 01/08/2023 SUMAN SHANKAR DUTONDE 1822010WL011057 SUMAN SHANKAR DUTONDE 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129542 MRS SUMAN SHANKAR DUTONDE STATE BANK OF INDIA(508548)
190 MEHKAR MH-22-010-556-001/437
(NAYGAON DATTAPUR) 		1822010000NRG24310720230077773 01/08/2023 Lata Ramesh Pardhe 1822010WL011057 Lata Ramesh Pardhe 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129543 MRS LATA RAMESH PARDHE STATE BANK OF INDIA(508548)
191 MEHKAR MH-22-010-556-001/494
(NAYGAON DATTAPUR) 		1822010000NRG24310720230077777 01/08/2023 Vilas Vishnu Dutonde 1822010WL011057 Vilas Vishnu Dutonde 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129591 VILAS VISHNU DUTONDE INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHKAR MH-22-010-666-001/50
() 		1822010000NRG24310720230077822 01/08/2023 SANJAY BABURAO WAHKAR 1822010WL011064 SANJAY BABURAO WAHKAR 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129697 WAHEKAR SANJABRAO BABURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
193 MEHKAR MH-22-010-706-001/115
(SAVTRA) 		1822010000NRG24310720230078039 01/08/2023 punjajibai ma kadam 1822010WL011093 punjajibai ma kadam 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129522 MR NARAYAN SADASHIV MISAL STATE BANK OF INDIA(508548)
194 MEHKAR MH-22-010-706-001/176
(SAVTRA) 		1822010000NRG24310720230078040 01/08/2023 Supaji Chindhaji kathole 1822010WL011093 Supaji Chindhaji kathole 00415 SBIN0008410 1911 1911 Processed 13/09/2023 A255230129511 MRS SUPAJI CHINDHA KATHOLE STATE BANK OF INDIA(508548)
195 MEHKAR MH-22-010-758-001/216
(SONAR GAWAN) 		1822010000NRG24310720230078020 01/08/2023 RAMESWAR DASHARATH 1822010WL011091 RAMESWAR DASHARATH 00415 SBIN0008410 1092 1092 Processed 13/09/2023 A255230129612 MR RAMESHWAR DASHRATH SUSAR STATE BANK OF INDIA(508548)
SubTotal 62790 62790
196 MEHKAR MH-22-010-384-001/497
(KASARKHED) 		1822010000NRG24310720230077998 01/08/2023 SUNITA VIJAY NAGRIK 1822010WL011086 SUNITA VIJAY NAGRIK 00415 SBIN0018641 1911 1911 Processed 13/09/2023 A255230129718 GOTE SUNIL SHRIKRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
197 MEHKAR MH-22-010-456-001/840
(LAVALA) 		1822010000NRG24310720230078047 01/08/2023 SANJABRAO DATTATRAY KANKAL 1822010WL011094 SANJABRAO DATTATRAY KANKAL 00415 SBIN0018641 1365 1365 Processed 13/09/2023 A255230129693 SANJABRAV DATTATRAY KANKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
198 MEHKAR MH-22-010-092-001/219
(ANJANI BK) 		1822010000NRG24010820230079146 01/08/2023 CHANDRAKANT BHAGAWAN KHARAT 1822010WL011320 CHANDRAKANT BHAGAWAN KHARAT 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230129646 CHANDRAKANT BHAGWANRAO KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHKAR MH-22-010-092-001/292
(ANJANI BK) 		1822010000NRG24010820230079147 01/08/2023 Dashrath Raghoji Lad 1822010WL011320 Dashrath Raghoji Lad 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230129657 DASHRATH RAGHOJI LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
200 MEHKAR MH-22-010-092-001/292
(ANJANI BK) 		1822010000NRG24010820230079148 01/08/2023 Savita Gajanan Lad 1822010WL011320 Savita Gajanan Lad 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230129659 SAVITA GAJANAN LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
201 MEHKAR MH-22-010-092-001/298
(ANJANI BK) 		1822010000NRG24010820230079149 01/08/2023 SAYYDGAFAR SAYYAD YUSUF 1822010WL011320 SAYYDGAFAR SAYYAD YUSUF 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230129678 SYD GAFFAR SYD YUSUF VIDHARBHA KOKAN GRAMIN BANK(508516)
202 MEHKAR MH-22-010-092-001/394
(ANJANI BK) 		1822010000NRG24310720230078189 01/08/2023 Dipak Devidas Ingle 1822010WL011116 Dipak Devidas Ingle 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230129656 MR DEEPAK DAVIDAS INGLE STATE BANK OF INDIA(508548)
203 MEHKAR MH-22-010-092-001/420
(ANJANI BK) 		1822010000NRG24010820230079154 01/08/2023 RUPESH VILASH AMBHORE 1822010WL011320 RUPESH VILASH AMBHORE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230129655 AMBHORE RUPESH VILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
204 MEHKAR MH-22-010-092-001/466
(ANJANI BK) 		1822010000NRG24010820230079155 01/08/2023 Gangubai Prakash Tonpe 1822010WL011320 Gangubai Prakash Tonpe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230129658 GANGUBAI PRAKASH TONPE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 MEHKAR MH-22-010-092-001/624
(ANJANI BK) 		1822010000NRG24010820230079156 01/08/2023 TRIVENI RAMDAS ALHAT 1822010WL011320 TRIVENI RAMDAS ALHAT 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230129677 MISS TRIVENI RAMDAS ALHAT STATE BANK OF INDIA(508548)
206 MEHKAR MH-22-010-092-001/737
(ANJANI BK) 		1822010000NRG24010820230079158 01/08/2023 MADAN VITHTHAL NEHUL 1822010WL011320 MADAN VITHTHAL NEHUL 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230129679 NEHUL MADAN VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
207 MEHKAR MH-22-010-160-001/141
(BORI) 		1822010000NRG24310720230077835 01/08/2023 MANDABAI RAMCHANDRA SATHE 1822010WL011067 MANDABAI RAMCHANDRA SATHE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230129660 Manda Ramchandra Sathe FINCARE SMALL FINANCE BANK LTD(608304)
208 MEHKAR MH-22-010-160-001/247
(BORI) 		1822010000NRG24310720230077840 01/08/2023 SANTOSH SHRIRAM GHANGAV 1822010WL011067 SANTOSH SHRIRAM GHANGAV 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230129645 Mr. Santosh Shriram Ghanghav CENTRAL BANK OF INDIA(607115)
209 MEHKAR MH-22-010-160-001/328
(BORI) 		1822010000NRG24310720230077843 01/08/2023 MADAN D KHARVANDKAR 1822010WL011067 MADAN D KHARVANDKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230129654 KHARWANDKAR MADAN DATTATRAY VIDHARBHA KOKAN GRAMIN BANK(508516)
210 MEHKAR MH-22-010-160-001/334
(BORI) 		1822010000NRG24310720230077844 01/08/2023 PANDURANG SHESHRAO CHANKHORE 1822010WL011067 PANDURANG SHESHRAO CHANKHORE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230129676 CHANKHORE PANDURANG SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
211 MEHKAR MH-22-010-166-001/153
(BRAMHAPURI) 		1822010000NRG24310720230078279 01/08/2023 VITTHANWAD MANGAL BHIMRAO 1822010WL011142 VITTHANWAD MANGAL BHIMRAO 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230129682 VITTHALWAD MANGAL BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
212 MEHKAR MH-22-010-352-001/3
(JANUNA) 		1822010000NRG24010820230079049 01/08/2023 SATYASHILA DEVANAND KHULE 1822010WL011302 SATYASHILA DEVANAND KHULE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230129663 SATYASHILA DEVANAND KHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
213 MEHKAR MH-22-010-366-001/144
(KALAPVIHIR) 		1822010000NRG24310720230078090 01/08/2023 gajanan parlhad tagde 1822010WL011103 gajanan parlhad tagde 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230129649 TANGADE GAJANAN PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
214 MEHKAR MH-22-010-366-001/144
(KALAPVIHIR) 		1822010000NRG24310720230078091 01/08/2023 ratnmala gajanan tagde 1822010WL011103 ratnmala gajanan tagde 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230129653 TANGADE RATNAMALA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
215 MEHKAR MH-22-010-366-001/28
(KALAPVIHIR) 		1822010000NRG24310720230078097 01/08/2023 DINKAR VISHWANATH SARDAR 1822010WL011103 DINKAR VISHWANATH SARDAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230129647 MR DINKAR VISHWANATH SARDAR STATE BANK OF INDIA(508548)
216 MEHKAR MH-22-010-366-001/315
(KALAPVIHIR) 		1822010000NRG24310720230078101 01/08/2023 vinod Haridas Pise 1822010WL011103 vinod Haridas Pise 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230129650 PISE VINOD HARIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
217 MEHKAR MH-22-010-366-001/68
(KALAPVIHIR) 		1822010000NRG24310720230078107 01/08/2023 RAJKUMAR TANGADE 1822010WL011103 RAJKUMAR TANGADE 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A255230129652 RAJKUMAR PARMESHWAR TANGADE CANARA BANK(508532)
218 MEHKAR MH-22-010-366-001/68
(KALAPVIHIR) 		1822010000NRG24310720230078105 01/08/2023 SHRIDHAR PARMESHWAR TANGADE 1822010WL011103 SHRIDHAR PARMESHWAR TANGADE 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A255230129651 SHRIDHAR PARMESHWAR TANGADE CANARA BANK(508532)
219 MEHKAR MH-22-010-374-001/102
(KANKA BK) 		1822010000NRG24310720230078023 01/08/2023 VARSHA RAJU PAWAR 1822010WL011092 VARSHA RAJU PAWAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230129666 PAWAR VARSHA RAJU VIDHARBHA KOKAN GRAMIN BANK(508516)
220 MEHKAR MH-22-010-374-001/103
(KANKA BK) 		1822010000NRG24310720230078024 01/08/2023 PANDURANG PUNJAJI BHANDARE 1822010WL011092 PANDURANG PUNJAJI BHANDARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230129675 BHANDARE PANDURANG PUNJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
221 MEHKAR MH-22-010-374-001/131
(KANKA BK) 		1822010000NRG24310720230078029 01/08/2023 RUKHMINA SANJAY THOKAL 1822010WL011092 RUKHMINA SANJAY THOKAL 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230129662 THOKAL RUKHMINA SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
222 MEHKAR MH-22-010-374-001/155
(KANKA BK) 		1822010000NRG24310720230078032 01/08/2023 USHA SANTOSH THOKAL 1822010WL011092 USHA SANTOSH THOKAL 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230129665 USHA SANTOSH THOKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
223 MEHKAR MH-22-010-374-001/29
(KANKA BK) 		1822010000NRG24310720230078035 01/08/2023 AMOL SADASHIV INGLE 1822010WL011092 AMOL SADASHIV INGLE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230129664 MR AMOL SADASHIV INGALE STATE BANK OF INDIA(508548)
224 MEHKAR MH-22-010-384-001/128
(KASARKHED) 		1822010000NRG24310720230077995 01/08/2023 TRIGUNA SUNIL AMBHORE 1822010WL011086 TRIGUNA SUNIL AMBHORE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230129680 TRIGUNA SUNIL AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 MEHKAR MH-22-010-456-001/31
(LAVALA) 		1822010000NRG24310720230078043 01/08/2023 Mira Suresh Pawar 1822010WL011094 Mira Suresh Pawar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230129642 MIRA SURESH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
226 MEHKAR MH-22-010-456-001/32
(LAVALA) 		1822010000NRG24310720230078044 01/08/2023 Ramdas shahaji Pawar 1822010WL011094 Ramdas shahaji Pawar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230129640 PAWAR RAMDAS SHAHJI VIDHARBHA KOKAN GRAMIN BANK(508516)
227 MEHKAR MH-22-010-456-001/840
(LAVALA) 		1822010000NRG24310720230078048 01/08/2023 MUKTA SANJABARAO KANKAL 1822010WL011094 MUKTA SANJABARAO KANKAL 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230129639 MUKTA SANJAYRAO KANKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
228 MEHKAR MH-22-010-456-001/841
(LAVALA) 		1822010000NRG24010820230079033 01/08/2023 ASHOK SHIWAJI LAHANE 1822010WL011298 ASHOK SHIWAJI LAHANE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230129681 LAHANE ASHOK SHIVAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
229 MEHKAR MH-22-010-666-001/276
() 		1822010000NRG24310720230077821 01/08/2023 Jyoti Nimbaji Kale 1822010WL011064 Jyoti Nimbaji Kale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230129641 MRS JYOTI NIMBAJI KALE STATE BANK OF INDIA(508548)
230 MEHKAR MH-22-010-825-001/107
(UMRA) 		1822010000NRG24310720230077788 01/08/2023 SHARDA RAMESH DESHMUKH 1822010WL011061 SHARDA RAMESH DESHMUKH 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230129644 SHARDA RAMESHRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
231 MEHKAR MH-22-010-825-001/126
(UMRA) 		1822010000NRG24310720230077791 01/08/2023 RAHUL SABHAKAR WANKHEDE 1822010WL011061 RAHUL SABHAKAR WANKHEDE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230129648 WANKHEDE RAHUL SABHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
232 MEHKAR MH-22-010-825-001/136
(UMRA) 		1822010000NRG24310720230077794 01/08/2023 Ruprav Panditrav Deshamukh 1822010WL011061 Ruprav Panditrav Deshamukh 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A255230129643 DESHMUKH RUPRAO PANDITRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
233 MEHKAR MH-22-010-825-001/275
(UMRA) 		1822010000NRG24310720230077799 01/08/2023 Akash Diliprao Deshmukh 1822010WL011061 Akash Diliprao Deshmukh 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230129661 AKASH DILIPRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 60606 60606
234 MEHKAR MH-22-010-160-001/334
(BORI) 		1822010000NRG24310720230077845 01/08/2023 REKHA PANDURANG CHANKHORE 1822010WL011067 REKHA PANDURANG CHANKHORE 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A255230129494 Rekha Pandurang Chankhore IDFC BANK LIMITED(608117)
235 MEHKAR MH-22-010-352-001/83
(JANUNA) 		1822010000NRG24010820230079052 01/08/2023 NAWNATH MAHADEW KHULE 1822010WL011302 NAWNATH MAHADEW KHULE 00666 IDFB0040101 1911 1911 Processed 13/09/2023 A255230129496 Navnath Mahadev Khule IDFC BANK LIMITED(608117)
236 MEHKAR MH-22-010-456-001/811
(LAVALA) 		1822010000NRG24310720230078045 01/08/2023 BHUJANG HIMMARTAO LAHANE 1822010WL011094 BHUJANG HIMMARTAO LAHANE 00666 IDFB0040101 1365 1365 Processed 13/09/2023 A255230129492 LAHANE BHUJANGRAO HIMMATRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
237 MEHKAR MH-22-010-456-001/811
(LAVALA) 		1822010000NRG24310720230078046 01/08/2023 NIRMALA BHUJANG LAHANE 1822010WL011094 NIRMALA BHUJANG LAHANE 00666 IDFB0040101 1365 1365 Processed 13/09/2023 A255230129493 NIRMALA BHUJANG LAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 MEHKAR MH-22-010-456-001/836
(LAVALA) 		1822010000NRG24010820230079031 01/08/2023 SANJAB SHIVAJI LAHANE 1822010WL011298 SANJAB SHIVAJI LAHANE 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A255230129726 LAHANE SANJAB SHIVAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
239 MEHKAR MH-22-010-529-001/560
(MOLA) 		1822010000NRG24310720230077689 01/08/2023 USHA TUKARAM KAMBLE 1822010WL011047 USHA TUKARAM KAMBLE 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A255230129491 USHA ASHOK KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHKAR MH-22-010-530-001/8
(MOLI) 		1822010000NRG24310720230077705 01/08/2023 SAU SONU M WANKHEDE 1822010WL011049 SAU SONU M WANKHEDE 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A255230129495 MR MANOHAR RAGHO WANKHEDE STATE BANK OF INDIA(508548)
241 MEHKAR MH-22-010-843-001/451
(VITHHALWADI) 		1822010000NRG24310720230077832 01/08/2023 DNYANESHWAR SHIVAJI AADE 1822010WL011066 DNYANESHWAR SHIVAJI AADE 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A255230129727 MR DNYANESHWAR SHIVAJI AADE STATE BANK OF INDIA(508548)
242 MEHKAR MH-22-010-843-001/451
(VITHHALWADI) 		1822010000NRG24310720230077833 01/08/2023 MALA DNYANESHWAR ADE 1822010WL011066 MALA DNYANESHWAR ADE 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A255230129728 MRS MALA DNYANESHWAR ADE STATE BANK OF INDIA(508548)
SubTotal 14469 14469
243 MEHKAR MH-22-010-092-001/134
(ANJANI BK) 		1822010000NRG24310720230078185 01/08/2023 SAMADHAN KUNDLIK CHAVHAN 1822010WL011116 SAMADHAN KUNDLIK CHAVHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230129730 MR SAMADHAN KUNDLIK CHAVAN STATE BANK OF INDIA(508548)
244 MEHKAR MH-22-010-120-001/156
(BELGAON) 		1822010000NRG24310720230078055 01/08/2023 Rushikesh Bharat Borkar 1822010WL011096 Rushikesh Bharat Borkar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230129729 RUSHIKESH BHARAT BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHKAR MH-22-010-529-001/227
(MOLA) 		1822010000NRG24310720230077687 01/08/2023 PRASHANT SUKHDEV CHAVAN 1822010WL011047 PRASHANT SUKHDEV CHAVAN 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230129490 PRASHANT SUKHADEO CHAVAN HDFC BANK LTD(607152)
246 MEHKAR MH-22-010-529-001/560
(MOLA) 		1822010000NRG24310720230077690 01/08/2023 NEHA ASHOK KAMBALE 1822010WL011047 NEHA ASHOK KAMBALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230129488 MASTER NEHA ASHOK KAMBLE STATE BANK OF INDIA(508548)
247 MEHKAR MH-22-010-530-001/308
(MOLI) 		1822010000NRG24310720230077704 01/08/2023 Archana Arjun Wankhede 1822010WL011049 Archana Arjun Wankhede 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230129489 MRS ARCHANA ABHAY WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 425334 425334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_010823APB_FTO_140411 Bank of India BKID0009250 Mehkar 8736
2 MEHKAR MH1822010999_010823APB_FTO_140411 Bank of Maharastra MAHB0001694 mehkar 3003
3 MEHKAR MH1822010999_010823APB_FTO_140411 Canara Bank CNRB0006411 MEHEKAR 5460
4 MEHKAR MH1822010999_010823APB_FTO_140411 State Bank of India SBIN0000426 MEHKAR 49413
5 MEHKAR MH1822010999_010823APB_FTO_140411 State Bank of India SBIN0002152 DONGAON 37674
6 MEHKAR MH1822010999_010823APB_FTO_140411 State Bank of India SBIN0003284 MEHKAR ADB 48594
7 MEHKAR MH1822010999_010823APB_FTO_140411 State Bank of India SBIN0003954 SAKHERKHERDA 4914
8 MEHKAR MH1822010999_010823APB_FTO_140411 State Bank of India SBIN0006166 JANEPHAL 118209
9 MEHKAR MH1822010999_010823APB_FTO_140411 State Bank of India SBIN0008410 SHENDLA 62790
10 MEHKAR MH1822010999_010823APB_FTO_140411 State Bank of India SBIN0018641 HIWARA ASHRAM 3276
11 MEHKAR MH1822010999_010823APB_FTO_140411 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DONGAON 10101
12 MEHKAR MH1822010999_010823APB_FTO_140411 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MEHKAR 39039
13 MEHKAR MH1822010999_010823APB_FTO_140411 Vidharbha Kshetriya Gramin Bank BKID0WAINGB V NAGAR ALIAS HIWARA BK 11466
14 MEHKAR MH1822010999_010823APB_FTO_140411 IDFC Bank IDFB0040101 BKK-Naman 14469
15 MEHKAR MH1822010999_010823APB_FTO_140411 India Post Payments Bank IPOS0000001 BULDANA 8190

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