|
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-22-010-144-001/185
(BHOSA)
|
1822010000NRG24110320240220313
|
11/03/2024
|
GANESH PANDURANG GADHVE
|
1822010WL032131
|
GANESH PANDURANG GADHVE
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092694
|
|
Mr. GANESH PANDURANG GADHVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MEHKAR
|
MH-22-010-144-001/185
(BHOSA)
|
1822010000NRG24110320240220315
|
11/03/2024
|
RAMESH PANDURANG GADHAVE
|
1822010WL032131
|
RAMESH PANDURANG GADHAVE
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092722
|
|
Mr. RAMESH PANDURANG GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MEHKAR
|
MH-22-010-144-001/355
(BHOSA)
|
1822010000NRG24110320240220311
|
11/03/2024
|
JANARDHAN SAKHARAM JAMKAR
|
1822010WL032130
|
JANARDHAN SAKHARAM JAMKAR
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092723
|
|
JANARDHAN SAKHARAM JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHKAR
|
MH-22-010-144-001/628
(BHOSA)
|
1822010000NRG24110320240220317
|
11/03/2024
|
SURESH MUKUNDA TATADE
|
1822010WL032132
|
SURESH MUKUNDA TATADE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092724
|
|
Mr. SURESH MUKINDA TATADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHKAR
|
MH-22-010-144-001/97
(BHOSA)
|
1822010000NRG24110320240220308
|
11/03/2024
|
DURGA RAMESHWR SHINDE
|
1822010WL032129
|
DURGA RAMESHWR SHINDE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092735
|
|
MRS DURGA RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-144-001/263
(BHOSA)
|
1822010000NRG24110320240220307
|
11/03/2024
|
VISHNU JAYRAM CHANDANSHEshe
|
1822010WL032129
|
VISHNU JAYRAM CHANDANSHEshe
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092737
|
|
MR VISHNU JAYRAM CHANDANSHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-144-001/355
(BHOSA)
|
1822010000NRG24110320240220312
|
11/03/2024
|
CHANDRAKALA JANARDHAN JAMKAR
|
1822010WL032130
|
CHANDRAKALA JANARDHAN JAMKAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092718
|
|
MRS CHANDRAKALA JANRDHAN JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-758-001/127
(SONAR GAWAN)
|
1822010000NRG24110320240220292
|
11/03/2024
|
SHAKUNTALA VIJAY DAGADLE
|
1822010WL032127
|
SHAKUNTALA VIJAY DAGADLE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092709
|
|
SHAKUNTALA VIJAY DAGADLE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-144-001/185
(BHOSA)
|
1822010000NRG24110320240220314
|
11/03/2024
|
MANDA GANESH GADAWE
|
1822010WL032131
|
MANDA GANESH GADAWE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092717
|
|
MRS MANDA GANESH GADHVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-144-001/305
(BHOSA)
|
1822010000NRG24110320240220316
|
11/03/2024
|
LAXMI VITTHAL KARAWATE
|
1822010WL032131
|
LAXMI VITTHAL KARAWATE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092748
|
|
MRS LAXMI VITTHAL KARWATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-144-001/99
(BHOSA)
|
1822010000NRG24110320240220309
|
11/03/2024
|
KRUSHNA BHAGWAN DAVANGE
|
1822010WL032129
|
KRUSHNA BHAGWAN DAVANGE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092716
|
|
MR KRUSHNA BHAGWAN DAVANGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-144-001/99
(BHOSA)
|
1822010000NRG24110320240220310
|
11/03/2024
|
NANDA KRUSHNA DAVANGE
|
1822010WL032129
|
NANDA KRUSHNA DAVANGE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092719
|
|
MRS NANDA KRUSHNA DAVANGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-354-001/190
(JAWALA)
|
1822010000NRG24110320240220285
|
11/03/2024
|
PADMA KHUSHAL GAVAI
|
1822010WL032126
|
PADMA KHUSHAL GAVAI
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092696
|
|
MRS PADMABAI KHUSHAL GAVAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-354-001/25
(JAWALA)
|
1822010000NRG24110320240220288
|
11/03/2024
|
JUMADE ARCHANA SHIVAJI
|
1822010WL032126
|
JUMADE ARCHANA SHIVAJI
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092703
|
|
MR ARJUN SHIVAJI JUMADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-354-001/25
(JAWALA)
|
1822010000NRG24110320240220286
|
11/03/2024
|
JUMADE SHIVAJI MAHADU
|
1822010WL032126
|
JUMADE SHIVAJI MAHADU
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092695
|
|
MR SHIVAJI MAHADU JUMADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-354-001/25
(JAWALA)
|
1822010000NRG24110320240220287
|
11/03/2024
|
KALAVATI SHIVAJI JUMDE
|
1822010WL032126
|
KALAVATI SHIVAJI JUMDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092739
|
|
MRS KALAVATIJI SHIVAJI JUMADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-655-001/47
(VISHWI)
|
1822010000NRG24110320240220300
|
11/03/2024
|
VINOD SURYABHAN RATHOD
|
1822010WL032128
|
VINOD SURYABHAN RATHOD
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092710
|
|
RATHOD VINOD SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MEHKAR
|
MH-22-010-655-001/75
(VISHWI)
|
1822010000NRG24110320240220302
|
11/03/2024
|
JIVAN BABUSING JADHAV
|
1822010WL032128
|
JIVAN BABUSING JADHAV
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092705
|
|
MR JIVAN BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
19
|
MEHKAR
|
MH-22-010-144-001/667
(BHOSA)
|
1822010000NRG24110320240220318
|
11/03/2024
|
RAJU NARAYAN BHONDHE
|
1822010WL032132
|
RAJU NARAYAN BHONDHE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092699
|
|
Raju Narayan Bhondane
|
IDFC BANK LIMITED(608117)
|
|
20
|
MEHKAR
|
MH-22-010-569-001/20
(SONAR GAWAN)
|
1822010000NRG24110320240220290
|
11/03/2024
|
ARCHANA SAMADHAN GAWAI
|
1822010WL032127
|
ARCHANA SAMADHAN GAWAI
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092740
|
|
MRS ARCHANA SAMADHAN GAVAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-569-001/20
(SONAR GAWAN)
|
1822010000NRG24110320240220289
|
11/03/2024
|
SAMADHAN SHESHRAO GAWAI
|
1822010WL032127
|
SAMADHAN SHESHRAO GAWAI
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092706
|
|
MR SAMADHAN SHESHRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-758-001/490
(SONAR GAWAN)
|
1822010000NRG24110320240220319
|
11/03/2024
|
SHALINI VILAS DAGDALE
|
1822010WL032133
|
SHALINI VILAS DAGDALE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092738
|
|
SHINDE SHALINI MADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
23
|
MEHKAR
|
MH-22-010-277-001/121
(GHAT NANDRA)
|
1822010000NRG24110320240220954
|
11/03/2024
|
MAMKAJ PUNDLI DESHMUKH
|
1822010WL032191
|
MAMKAJ PUNDLI DESHMUKH
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092742
|
|
PANKAJ PUNDALIK PACHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEHKAR
|
MH-22-010-277-001/202
(GHAT NANDRA)
|
1822010000NRG24110320240220989
|
11/03/2024
|
DILIP DHONDRAO PACHPAWAR
|
1822010WL032196
|
DILIP DHONDRAO PACHPAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092692
|
|
MR DILIPRAV AVAGHADRAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-277-001/202
(GHAT NANDRA)
|
1822010000NRG24110320240220990
|
11/03/2024
|
SHOBHA DILIP PACHAPAWAR
|
1822010WL032196
|
SHOBHA DILIP PACHAPAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092691
|
|
SHOBHABAI DILIPRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-277-001/237
(GHAT NANDRA)
|
1822010000NRG24110320240220991
|
11/03/2024
|
JYOTI GAJANAN PACHPAWAR
|
1822010WL032196
|
JYOTI GAJANAN PACHPAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092715
|
|
JYOTI GAJANAN PACHPAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MEHKAR
|
MH-22-010-277-001/252
(GHAT NANDRA)
|
1822010000NRG24110320240220992
|
11/03/2024
|
gajanan ambadas pachapawar
|
1822010WL032196
|
gajanan ambadas pachapawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092707
|
|
MR GAJANAN AMBADAS PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-277-001/254
(GHAT NANDRA)
|
1822010000NRG24110320240220993
|
11/03/2024
|
SUDOKAR USHA GANESH
|
1822010WL032196
|
SUDOKAR USHA GANESH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092720
|
|
MRS USHA GANESH SUDOKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-277-001/296
(GHAT NANDRA)
|
1822010000NRG24110320240220994
|
11/03/2024
|
KRUSHNA DILIPRAO DESHMUKH
|
1822010WL032196
|
KRUSHNA DILIPRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092701
|
|
MR KRISHNA DILIPRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-277-001/302
(GHAT NANDRA)
|
1822010000NRG24110320240220996
|
11/03/2024
|
Kiran Dilip Pachpawar
|
1822010WL032196
|
Kiran Dilip Pachpawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092700
|
|
KIRAN DILIP PACHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEHKAR
|
MH-22-010-277-001/303
(GHAT NANDRA)
|
1822010000NRG24110320240220955
|
11/03/2024
|
SHANKARRAO pANJABRAO DESHHAMUKH
|
1822010WL032191
|
SHANKARRAO pANJABRAO DESHHAMUKH
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092702
|
|
MR SHANKARRAO PANJABRAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-277-001/303
(GHAT NANDRA)
|
1822010000NRG24110320240220956
|
11/03/2024
|
SHUBHAM SHANKARAO DESHMUKHA
|
1822010WL032191
|
SHUBHAM SHANKARAO DESHMUKHA
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092714
|
|
MR SHUBHAM SHANKAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-277-001/37
(GHAT NANDRA)
|
1822010000NRG24110320240220998
|
11/03/2024
|
Panchfulla Namdeo Vatte
|
1822010WL032196
|
Panchfulla Namdeo Vatte
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092743
|
|
MRS PANCHFULLA NAMDEO VATTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-277-001/56
(GHAT NANDRA)
|
1822010000NRG24110320240220999
|
11/03/2024
|
DILIP DATTA MAHLE
|
1822010WL032196
|
DILIP DATTA MAHLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092711
|
|
DILIP DADARAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEHKAR
|
MH-22-010-277-001/59
(GHAT NANDRA)
|
1822010000NRG24110320240220957
|
11/03/2024
|
Vandana Prabhakar Sonune
|
1822010WL032191
|
Vandana Prabhakar Sonune
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092708
|
|
SONUNE VANDANA PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MEHKAR
|
MH-22-010-277-001/90
(GHAT NANDRA)
|
1822010000NRG24110320240221001
|
11/03/2024
|
SULOCHANA RAJU DESHMUKH
|
1822010WL032196
|
SULOCHANA RAJU DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092712
|
|
MRS SULOCHANA RAJU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
37
|
MEHKAR
|
MH-22-010-367-001/1060
(KALBESHWAR)
|
1822010000NRG24110320240221062
|
11/03/2024
|
BEBI RAJU GAWAI
|
1822010WL032208
|
BEBI RAJU GAWAI
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241092741
|
|
MISS BEBI RAJU GAWAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-367-001/1060
(KALBESHWAR)
|
1822010000NRG24110320240221063
|
11/03/2024
|
Pratibha Rajesh Gawai
|
1822010WL032208
|
Pratibha Rajesh Gawai
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241092704
|
|
MRS PRATIBHA RAJESH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-367-001/1347
(KALBESHWAR)
|
1822010000NRG24110320240221060
|
11/03/2024
|
Kavita Chandrashekhar Misal
|
1822010WL032207
|
Kavita Chandrashekhar Misal
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241092736
|
|
MS KAVITA CHANDRASHEKHAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-367-001/359
(KALBESHWAR)
|
1822010000NRG24110320240221061
|
11/03/2024
|
Prabhakar Damodhar Misal
|
1822010WL032207
|
Prabhakar Damodhar Misal
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241092697
|
|
MR PRABHAKAR DAMODHAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-367-001/91
(KALBESHWAR)
|
1822010000NRG24110320240221065
|
11/03/2024
|
Dnyaneshwar Prabhakar Nikam
|
1822010WL032209
|
Dnyaneshwar Prabhakar Nikam
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241092721
|
|
MR DNYANESHWAR PRABHAKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-367-001/91
(KALBESHWAR)
|
1822010000NRG24110320240221064
|
11/03/2024
|
MADAN PRABHAKAR NIKAM
|
1822010WL032209
|
MADAN PRABHAKAR NIKAM
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241092693
|
|
MR MADAN PRABHAKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-530-001/152
(MOLI)
|
1822010000NRG24110320240221076
|
11/03/2024
|
MADHAV A NAGRIK
|
1822010WL032211
|
MADHAV A NAGRIK
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092744
|
|
MR MADHAO EKNATH NAGRIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-530-001/34
(MOLI)
|
1822010000NRG24110320240221077
|
11/03/2024
|
PRAMESHWAR NIMBAJI NAGRIK
|
1822010WL032211
|
PRAMESHWAR NIMBAJI NAGRIK
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092698
|
|
MR PARMESHWAR NIMBAJI NAGRIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-530-001/75
(MOLI)
|
1822010000NRG24110320240221078
|
11/03/2024
|
SUNIL S NAGRIK
|
1822010WL032211
|
SUNIL S NAGRIK
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092745
|
|
MR SUNIL SUKHADEO NAGRIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-530-001/88
(MOLI)
|
1822010000NRG24110320240221079
|
11/03/2024
|
MADAN M NAGRIK
|
1822010WL032211
|
MADAN M NAGRIK
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092746
|
|
MR MADAN MADHAVRAO NAGRIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-758-001/127
(SONAR GAWAN)
|
1822010000NRG24110320240220291
|
11/03/2024
|
VIJAY MAHADEV DAGDALE
|
1822010WL032127
|
VIJAY MAHADEV DAGDALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092713
|
|
MR VIJAY MAHADEV DAGDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
48
|
MEHKAR
|
MH-22-010-655-001/107
(VISHWI)
|
1822010000NRG24110320240220293
|
11/03/2024
|
Digambar Ganpat Chavan
|
1822010WL032128
|
Digambar Ganpat Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092734
|
|
CHAVAN DIGAMBAR GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MEHKAR
|
MH-22-010-655-001/11
(VISHWI)
|
1822010000NRG24110320240220294
|
11/03/2024
|
MUKESH M JADHAV
|
1822010WL032128
|
MUKESH M JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092733
|
|
JADHAV MUKESH SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MEHKAR
|
MH-22-010-655-001/153
(VISHWI)
|
1822010000NRG24110320240220295
|
11/03/2024
|
DEVICHAND KISAN RATHOD
|
1822010WL032128
|
DEVICHAND KISAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092725
|
|
MR DEVICHAND KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-655-001/153
(VISHWI)
|
1822010000NRG24110320240220296
|
11/03/2024
|
Pramilabai Devichand Rathod
|
1822010WL032128
|
Pramilabai Devichand Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092732
|
|
PRAMILABAI DEVICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MEHKAR
|
MH-22-010-655-001/160
(VISHWI)
|
1822010000NRG24110320240220297
|
11/03/2024
|
SHILA B JADHAV
|
1822010WL032128
|
SHILA B JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092747
|
|
JADHAV SHILA BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MEHKAR
|
MH-22-010-655-001/31
(VISHWI)
|
1822010000NRG24110320240220298
|
11/03/2024
|
RAJU SHIVLAL CHAVHAN
|
1822010WL032128
|
RAJU SHIVLAL CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092727
|
|
RAJU SHIVLAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MEHKAR
|
MH-22-010-655-001/31
(VISHWI)
|
1822010000NRG24110320240220299
|
11/03/2024
|
USHA RAJU CAVHAN
|
1822010WL032128
|
USHA RAJU CAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092728
|
|
USHA RAJU CAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MEHKAR
|
MH-22-010-655-001/47
(VISHWI)
|
1822010000NRG24110320240220301
|
11/03/2024
|
VANDANA VINOD RATHOD
|
1822010WL032128
|
VANDANA VINOD RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092729
|
|
RATHOD VANDANA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MEHKAR
|
MH-22-010-655-001/77
(VISHWI)
|
1822010000NRG24110320240220304
|
11/03/2024
|
ANITA PANJAB CHAVAN
|
1822010WL032128
|
ANITA PANJAB CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092730
|
|
CHAVAN ANITA PANJAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MEHKAR
|
MH-22-010-655-001/77
(VISHWI)
|
1822010000NRG24110320240220303
|
11/03/2024
|
PANJAB LAXMAN CHAVAN
|
1822010WL032128
|
PANJAB LAXMAN CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092726
|
|
CHAVAN PANJAB LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
58
|
MEHKAR
|
MH-22-010-277-001/296
(GHAT NANDRA)
|
1822010000NRG24110320240220995
|
11/03/2024
|
ANJALI KRUSHNA DESHMUKHA
|
1822010WL032196
|
ANJALI KRUSHNA DESHMUKHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092689
|
|
MISS ANJALI BALABHAU DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-277-001/302
(GHAT NANDRA)
|
1822010000NRG24110320240220997
|
11/03/2024
|
Monika Kiran Pachpawar
|
1822010WL032196
|
Monika Kiran Pachpawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092690
|
|
MONIKA VISHNUPANT KHARAT
|
CANARA BANK(508532)
|
|
60
|
MEHKAR
|
MH-22-010-841-001/278
(VISHWI)
|
1822010000NRG24110320240220305
|
11/03/2024
|
DROPATI BODIRAM JADHAV
|
1822010WL032128
|
DROPATI BODIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092687
|
|
DROPATABAI BONDIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEHKAR
|
MH-22-010-841-001/755
(VISHWI)
|
1822010000NRG24110320240220306
|
11/03/2024
|
DIPAK BODIRAM JADHAV
|
1822010WL032128
|
DIPAK BODIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092688
|
|
DIPAK BONDIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
62
|
MEHKAR
|
MH-22-010-277-001/61
(GHAT NANDRA)
|
1822010000NRG24110320240221000
|
11/03/2024
|
GANESH SITARAM SUDOKAR
|
1822010WL032196
|
GANESH SITARAM SUDOKAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092731
|
|
MR GANESH SITARAM SUDOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104559
|
104559
|
|
|
|
|
|
|
|