|
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-22-010-117-001/224
(BARTALA)
|
1822010000NRG24140220240199179
|
14/02/2024
|
kusushna ha sawant
|
1822010WL029182
|
kusushna ha sawant
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311144
|
|
MR SHRIKRUSHNA HARIBHAU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-117-001/23
(BARTALA)
|
1822010000NRG24140220240199180
|
14/02/2024
|
RAJU NILKANTH HIWALE
|
1822010WL029182
|
RAJU NILKANTH HIWALE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311123
|
|
MR RAJU NILKANTH HIVALE MRS SUNITA RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-117-001/4
(BARTALA)
|
1822010000NRG24140220240199181
|
14/02/2024
|
MANOHAR LAXMAN GAYKWAD
|
1822010WL029182
|
MANOHAR LAXMAN GAYKWAD
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311141
|
|
MR MANOHAR LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-117-001/64
(BARTALA)
|
1822010000NRG24140220240199184
|
14/02/2024
|
VANDANA GAJANAN SAWANT
|
1822010WL029182
|
VANDANA GAJANAN SAWANT
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311142
|
|
MRS VANDANA GAJANAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-529-001/165
(MOLA)
|
1822010000NRG24140220240199192
|
14/02/2024
|
Gitabai Panjab Kamble
|
1822010WL029184
|
Gitabai Panjab Kamble
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311150
|
|
MRS GITABAI PANJAB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-529-001/577
(MOLA)
|
1822010000NRG24140220240199209
|
14/02/2024
|
Vishal Bhaskar Wankhede
|
1822010WL029184
|
Vishal Bhaskar Wankhede
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311104
|
|
MASTER VISHAL BHASKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-529-001/618
(MOLA)
|
1822010000NRG24140220240199217
|
14/02/2024
|
DIPALI SACHIN PACHARNE
|
1822010WL029184
|
DIPALI SACHIN PACHARNE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311149
|
|
MS DIPALI RAMDAS SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-529-001/618
(MOLA)
|
1822010000NRG24140220240199216
|
14/02/2024
|
VAISHALI VINAYAK PACHARNE
|
1822010WL029184
|
VAISHALI VINAYAK PACHARNE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311147
|
|
MRS VAISHALI VINAYAK PACHARNE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-529-001/626
(MOLA)
|
1822010000NRG24140220240199220
|
14/02/2024
|
BEBI PRAKASH RAHATE
|
1822010WL029184
|
BEBI PRAKASH RAHATE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311157
|
|
MRS BEBINANDA PRAKASH RAHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
10
|
MEHKAR
|
MH-22-010-117-001/54
(BARTALA)
|
1822010000NRG24140220240199182
|
14/02/2024
|
RUPRAO SHESHRAO HIWALE
|
1822010WL029182
|
RUPRAO SHESHRAO HIWALE
|
00415
|
SBIN0003284
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311103
|
|
MR RUPRAO SHESHRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-117-001/64
(BARTALA)
|
1822010000NRG24140220240199183
|
14/02/2024
|
GAJANAN HARIBHAU SAWANT
|
1822010WL029182
|
GAJANAN HARIBHAU SAWANT
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311131
|
|
MR GAJANAN HARIBHAU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-529-001/103
(MOLA)
|
1822010000NRG24140220240199186
|
14/02/2024
|
SHRIKISAN VITHOBA SHELKE
|
1822010WL029184
|
SHRIKISAN VITHOBA SHELKE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311105
|
|
MR SHRIKISHAN VITHOBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-529-001/239
(MOLA)
|
1822010000NRG24140220240199200
|
14/02/2024
|
Tajju Hujurkhan Pathan
|
1822010WL029184
|
Tajju Hujurkhan Pathan
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311134
|
|
MR TAJJU HUJURKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-529-001/686
(MOLA)
|
1822010000NRG24140220240199221
|
14/02/2024
|
PARTAP MOTIRAM WANKHEDE
|
1822010WL029184
|
PARTAP MOTIRAM WANKHEDE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311153
|
|
MR PRATAP MOTIRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-529-001/712
(MOLA)
|
1822010000NRG24140220240199225
|
14/02/2024
|
DNYANBA NARAYAN DHOTE
|
1822010WL029184
|
DNYANBA NARAYAN DHOTE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311100
|
|
MR DNYANBA NARAYAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-529-001/736
(MOLA)
|
1822010000NRG24140220240199231
|
14/02/2024
|
Prakash Sakharam Shelke
|
1822010WL029184
|
Prakash Sakharam Shelke
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311092
|
|
MR PRAKASH SAKHARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-529-001/738
(MOLA)
|
1822010000NRG24140220240199232
|
14/02/2024
|
DATATRAY NARAYAN DHOTE
|
1822010WL029184
|
DATATRAY NARAYAN DHOTE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311091
|
|
MR DATTATRAYA NARAYAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-529-001/738
(MOLA)
|
1822010000NRG24140220240199235
|
14/02/2024
|
KESHAV DATTRAY DHOTE
|
1822010WL029184
|
KESHAV DATTRAY DHOTE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311098
|
|
MR KESHAV DATTATRAY DHOTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-529-001/738
(MOLA)
|
1822010000NRG24140220240199234
|
14/02/2024
|
PARKASH NARAYAN DHOTE
|
1822010WL029184
|
PARKASH NARAYAN DHOTE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311151
|
|
MR PRAKASH DATTATRAY DHOTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-529-001/738
(MOLA)
|
1822010000NRG24140220240199233
|
14/02/2024
|
SAKHUBAI NARAYAN DHOTE
|
1822010WL029184
|
SAKHUBAI NARAYAN DHOTE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311102
|
|
MRS SAKHUBAI DATTATRAY DHOTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-529-001/859
(MOLA)
|
1822010000NRG24140220240199248
|
14/02/2024
|
Sanjay Ramchandra Shelke
|
1822010WL029184
|
Sanjay Ramchandra Shelke
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311107
|
|
MR SANJAY RAMCHANDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-529-001/88
(MOLA)
|
1822010000NRG24140220240199250
|
14/02/2024
|
KAMAL SUNIL SHELKE
|
1822010WL029184
|
KAMAL SUNIL SHELKE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311148
|
|
KAMAL SUNIL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
23
|
MEHKAR
|
MH-22-010-605-001/22
()
|
1822010000NRG24140220240199132
|
14/02/2024
|
GITABAI SITARAM LATHAD
|
1822010WL029165
|
GITABAI SITARAM LATHAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311152
|
|
MRS GITABAI SITARAM LATHAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-605-001/22
()
|
1822010000NRG24140220240199133
|
14/02/2024
|
PARDIP SITARAM LATHAD
|
1822010WL029165
|
PARDIP SITARAM LATHAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311143
|
|
MR PRADIP SITARAM LATHAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-605-001/29
()
|
1822010000NRG24140220240199134
|
14/02/2024
|
ANJANBAI PARASRTAM JAMAKR
|
1822010WL029165
|
ANJANBAI PARASRTAM JAMAKR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311133
|
|
ANJANABAI PARSHARAM JAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEHKAR
|
MH-22-010-605-001/44
()
|
1822010000NRG24140220240199173
|
14/02/2024
|
Samadhan Narayan Lathad
|
1822010WL029178
|
Samadhan Narayan Lathad
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311130
|
|
MS SAMADHAN NARAYAN LATHAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-605-001/46
()
|
1822010000NRG24140220240199135
|
14/02/2024
|
ASHOK GANGAMRAM JAMKAR
|
1822010WL029165
|
ASHOK GANGAMRAM JAMKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311139
|
|
JAMKAR ASHOK GANGARAM
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
28
|
MEHKAR
|
MH-22-010-605-001/9
()
|
1822010000NRG24140220240199174
|
14/02/2024
|
Vishnu Pralhad Khule
|
1822010WL029178
|
Vishnu Pralhad Khule
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311132
|
|
VISHNU PRLHAD KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
29
|
MEHKAR
|
MH-22-010-529-001/117
(MOLA)
|
1822010000NRG24140220240199187
|
14/02/2024
|
Shatrughan Giridhari Dahale
|
1822010WL029184
|
Shatrughan Giridhari Dahale
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311093
|
|
RENUKA SHATRUGHAN DAHALE SHATRUGHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-529-001/136
(MOLA)
|
1822010000NRG24140220240199188
|
14/02/2024
|
Dipali Sandip Shelke
|
1822010WL029184
|
Dipali Sandip Shelke
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311154
|
|
MRS DIPALI SANDIP SHELKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-529-001/138
(MOLA)
|
1822010000NRG24140220240199189
|
14/02/2024
|
RAMESH VITHTHAL WANKHEDE
|
1822010WL029184
|
RAMESH VITHTHAL WANKHEDE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311155
|
|
RAMESH VITTHAL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHKAR
|
MH-22-010-529-001/140
(MOLA)
|
1822010000NRG24140220240199190
|
14/02/2024
|
Kaduba Fakira Dhote
|
1822010WL029184
|
Kaduba Fakira Dhote
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311129
|
|
MR KADUBA FAKIRA DHOTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-529-001/151
(MOLA)
|
1822010000NRG24140220240199191
|
14/02/2024
|
Shailesh Uttam Nikalje
|
1822010WL029184
|
Shailesh Uttam Nikalje
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311108
|
|
MR SHAILESH UTTAM NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-529-001/183
(MOLA)
|
1822010000NRG24140220240199193
|
14/02/2024
|
Narayan Trambak Agham
|
1822010WL029184
|
Narayan Trambak Agham
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311124
|
|
MR NARAYAN TRYAMBAK AGHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-529-001/184
(MOLA)
|
1822010000NRG24140220240199194
|
14/02/2024
|
Dhyandeo Pandurang Fukat
|
1822010WL029184
|
Dhyandeo Pandurang Fukat
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311112
|
|
MR DHYANDEO PANDURANG FUKAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-529-001/198
(MOLA)
|
1822010000NRG24140220240199195
|
14/02/2024
|
NARAYAN DAULAT WANKHEDE
|
1822010WL029184
|
NARAYAN DAULAT WANKHEDE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311128
|
|
MR NARAYAN DAULAT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-529-001/2
(MOLA)
|
1822010000NRG24140220240199196
|
14/02/2024
|
Sk Rashid Sk Samad
|
1822010WL029184
|
Sk Rashid Sk Samad
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311122
|
|
MR SHAIKH RASHID SHAIKH SAMAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-529-001/21
(MOLA)
|
1822010000NRG24140220240199197
|
14/02/2024
|
NAMDEV UTTAMRAO DHOTE
|
1822010WL029184
|
NAMDEV UTTAMRAO DHOTE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311110
|
|
MR NAMDEO UTTAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-529-001/21
(MOLA)
|
1822010000NRG24140220240199198
|
14/02/2024
|
SHAKUNTALBAI NAMDEV DHOTE
|
1822010WL029184
|
SHAKUNTALBAI NAMDEV DHOTE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311137
|
|
MRS SHAKUNTALA NAMDEV DHOTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-529-001/212
(MOLA)
|
1822010000NRG24140220240199199
|
14/02/2024
|
HITAGUDE VISHWANTH VITHOBA
|
1822010WL029184
|
HITAGUDE VISHWANTH VITHOBA
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311095
|
|
MR VISHWANATH VITHOBA HATGUDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-529-001/34
(MOLA)
|
1822010000NRG24140220240199201
|
14/02/2024
|
Kailas Sahebrao Dabhade
|
1822010WL029184
|
Kailas Sahebrao Dabhade
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311097
|
|
MR KAILAS SAHEBRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-529-001/34
(MOLA)
|
1822010000NRG24140220240199202
|
14/02/2024
|
Laxmi Kailas Dabhade
|
1822010WL029184
|
Laxmi Kailas Dabhade
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311106
|
|
MRS LAXMI KAILAS DABHADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-529-001/47
(MOLA)
|
1822010000NRG24140220240199203
|
14/02/2024
|
Subhash Wasudeo Gadekar
|
1822010WL029184
|
Subhash Wasudeo Gadekar
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311111
|
|
MR SUBHASH VASUDEV GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-529-001/565
(MOLA)
|
1822010000NRG24140220240199207
|
14/02/2024
|
Indubai Manikrav Wankhede
|
1822010WL029184
|
Indubai Manikrav Wankhede
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311114
|
|
INDUBAI MANIKRAV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEHKAR
|
MH-22-010-529-001/573
(MOLA)
|
1822010000NRG24140220240199208
|
14/02/2024
|
Manik Tukaram Wankhade
|
1822010WL029184
|
Manik Tukaram Wankhade
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311118
|
|
MR MANIK TUKARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-529-001/61
(MOLA)
|
1822010000NRG24140220240199213
|
14/02/2024
|
ARUNA GORAKHNATH AADHAM
|
1822010WL029184
|
ARUNA GORAKHNATH AADHAM
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311159
|
|
ARUNA GAURAKHANATH AGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHKAR
|
MH-22-010-529-001/61
(MOLA)
|
1822010000NRG24140220240199212
|
14/02/2024
|
Gorkhanath Keshvrav Agham
|
1822010WL029184
|
Gorkhanath Keshvrav Agham
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311125
|
|
MR GAURKHANATH KESHAV AGHAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-529-001/612
(MOLA)
|
1822010000NRG24140220240199214
|
14/02/2024
|
Vilas Vishwanath Shelke
|
1822010WL029184
|
Vilas Vishwanath Shelke
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311160
|
|
VILAS VISHWANATH SHELKE
|
CANARA BANK(508532)
|
|
49
|
MEHKAR
|
MH-22-010-529-001/618
(MOLA)
|
1822010000NRG24140220240199215
|
14/02/2024
|
SACHIN PRAKASH PACHARNE
|
1822010WL029184
|
SACHIN PRAKASH PACHARNE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311096
|
|
SACHIN PRAKASH PACHARNE
|
BANK OF INDIA(508505)
|
|
50
|
MEHKAR
|
MH-22-010-529-001/620
(MOLA)
|
1822010000NRG24140220240199218
|
14/02/2024
|
KESHAV NARAYAN SHELKE
|
1822010WL029184
|
KESHAV NARAYAN SHELKE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311135
|
|
MR KESHAV NARAYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-529-001/626
(MOLA)
|
1822010000NRG24140220240199219
|
14/02/2024
|
Prakash Narayan Rahate
|
1822010WL029184
|
Prakash Narayan Rahate
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311116
|
|
PRAKASH NARAYAN RAHATE
|
HDFC BANK LTD(607152)
|
|
52
|
MEHKAR
|
MH-22-010-529-001/705
(MOLA)
|
1822010000NRG24140220240199222
|
14/02/2024
|
BHASHKAR VITHOBA SHELKE
|
1822010WL029184
|
BHASHKAR VITHOBA SHELKE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311117
|
|
MR BHASKAR VITHOBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-529-001/705
(MOLA)
|
1822010000NRG24140220240199223
|
14/02/2024
|
SHIWAKANYA BHASHKAR SHELKE
|
1822010WL029184
|
SHIWAKANYA BHASHKAR SHELKE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311119
|
|
Mrs. SHIVAKANYA BHASKAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MEHKAR
|
MH-22-010-529-001/709
(MOLA)
|
1822010000NRG24140220240199224
|
14/02/2024
|
DATTARAY LAXMAN DHOTE
|
1822010WL029184
|
DATTARAY LAXMAN DHOTE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311094
|
|
MR DATTATRAY LAXMANRAO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-529-001/724
(MOLA)
|
1822010000NRG24140220240199226
|
14/02/2024
|
SANJAY TUKARAM PAWAR
|
1822010WL029184
|
SANJAY TUKARAM PAWAR
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311115
|
|
MR SANJAY TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-529-001/728
(MOLA)
|
1822010000NRG24140220240199227
|
14/02/2024
|
RAJU ATMARAM SHELKE
|
1822010WL029184
|
RAJU ATMARAM SHELKE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311127
|
|
MR RAJU ATMARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-529-001/728
(MOLA)
|
1822010000NRG24140220240199228
|
14/02/2024
|
SONAM RAJU SHELKE
|
1822010WL029184
|
SONAM RAJU SHELKE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311138
|
|
MRS SONAL RAJU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHKAR
|
MH-22-010-529-001/732
(MOLA)
|
1822010000NRG24140220240199229
|
14/02/2024
|
Bhagwat Rambhau Malekar
|
1822010WL029184
|
Bhagwat Rambhau Malekar
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311109
|
|
Mr. BHAGWAT RAMBHAU MALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHKAR
|
MH-22-010-529-001/732
(MOLA)
|
1822010000NRG24140220240199230
|
14/02/2024
|
Ujwala Bhagawat Malekar
|
1822010WL029184
|
Ujwala Bhagawat Malekar
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311140
|
|
MR BHAGWAT RAMBHAU MALEKAR MRS UJWALA BH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-529-001/750
(MOLA)
|
1822010000NRG24140220240199236
|
14/02/2024
|
VIKAS DATTATRAYA DHORE
|
1822010WL029184
|
VIKAS DATTATRAYA DHORE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311113
|
|
VIKAS DATTATRYA DHOTE
|
HDFC BANK LTD(607152)
|
|
61
|
MEHKAR
|
MH-22-010-529-001/760
(MOLA)
|
1822010000NRG24140220240199237
|
14/02/2024
|
ASHOK BABURAW DHOTE
|
1822010WL029184
|
ASHOK BABURAW DHOTE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311099
|
|
MR ASHOK BABURAO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-529-001/769
(MOLA)
|
1822010000NRG24140220240199239
|
14/02/2024
|
MIRA SANTOSH MULE
|
1822010WL029184
|
MIRA SANTOSH MULE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311146
|
|
MS MIRA SANTOSH MULE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-529-001/769
(MOLA)
|
1822010000NRG24140220240199238
|
14/02/2024
|
SANTOSH SHRIRAM MULE
|
1822010WL029184
|
SANTOSH SHRIRAM MULE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311145
|
|
MR SANTOSH SHRIRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-529-001/775
(MOLA)
|
1822010000NRG24140220240199240
|
14/02/2024
|
CHAYA RAVI MANVATKAR
|
1822010WL029184
|
CHAYA RAVI MANVATKAR
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311156
|
|
MISS CHAYARAVIMANVATKAR RAVI MANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-529-001/799
(MOLA)
|
1822010000NRG24140220240199241
|
14/02/2024
|
BHUJAGA GANPATRAO KAKADE
|
1822010WL029184
|
BHUJAGA GANPATRAO KAKADE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311120
|
|
MR BHUJANG GANPAT KAKADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-529-001/799
(MOLA)
|
1822010000NRG24140220240199242
|
14/02/2024
|
MANDODHARICBHUJAGA KAKADE
|
1822010WL029184
|
MANDODHARICBHUJAGA KAKADE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311121
|
|
MANDODARI BHUJANGRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEHKAR
|
MH-22-010-529-001/830
(MOLA)
|
1822010000NRG24140220240199245
|
14/02/2024
|
Sk Usman Sk Imam
|
1822010WL029184
|
Sk Usman Sk Imam
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311126
|
|
MR USMAN SK IMAM SK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-529-001/836
(MOLA)
|
1822010000NRG24140220240199246
|
14/02/2024
|
Habibkhan Sarwarkh Pathan
|
1822010WL029184
|
Habibkhan Sarwarkh Pathan
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311136
|
|
MR HABIBKHA SARWARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-529-001/836
(MOLA)
|
1822010000NRG24140220240199247
|
14/02/2024
|
Nilobi Habibkha Pathan
|
1822010WL029184
|
Nilobi Habibkha Pathan
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311158
|
|
NILOBI HABIBKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEHKAR
|
MH-22-010-529-001/911
(MOLA)
|
1822010000NRG24140220240199251
|
14/02/2024
|
Pankaj Suresh Farate
|
1822010WL029184
|
Pankaj Suresh Farate
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311101
|
|
MR PANKAJ SURESH FARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
71
|
MEHKAR
|
MH-22-010-526-001/1107
(MOHIKHED)
|
1822010000NRG24140220240199185
|
14/02/2024
|
MANGALA SANTOSH GAWAI
|
1822010WL029183
|
MANGALA SANTOSH GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240311161
|
|
MANGALA SANTOSH GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
MEHKAR
|
MH-22-010-529-001/560
(MOLA)
|
1822010000NRG24140220240199205
|
14/02/2024
|
USHA TUKARAM KAMBLE
|
1822010WL029184
|
USHA TUKARAM KAMBLE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311089
|
|
USHA ASHOK KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEHKAR
|
MH-22-010-529-001/88
(MOLA)
|
1822010000NRG24140220240199249
|
14/02/2024
|
SUNIL UTTAMRAW SHELKE
|
1822010WL029184
|
SUNIL UTTAMRAW SHELKE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311090
|
|
MR SUNIL UTTAMRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
74
|
MEHKAR
|
MH-22-010-529-001/47
(MOLA)
|
1822010000NRG24140220240199204
|
14/02/2024
|
Jyoti Subhash Gadekar
|
1822010WL029184
|
Jyoti Subhash Gadekar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311087
|
|
JYOTI SUBHASH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEHKAR
|
MH-22-010-529-001/560
(MOLA)
|
1822010000NRG24140220240199206
|
14/02/2024
|
NEHA ASHOK KAMBALE
|
1822010WL029184
|
NEHA ASHOK KAMBALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311084
|
|
MASTER NEHA ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-529-001/578
(MOLA)
|
1822010000NRG24140220240199210
|
14/02/2024
|
CHANDRAKALA DINKAR KASAR
|
1822010WL029184
|
CHANDRAKALA DINKAR KASAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311085
|
|
CHANDRAKALA DINKAR KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEHKAR
|
MH-22-010-529-001/801
(MOLA)
|
1822010000NRG24140220240199244
|
14/02/2024
|
Sangita Vijay Pawar
|
1822010WL029184
|
Sangita Vijay Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311088
|
|
SANGITA VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEHKAR
|
MH-22-010-529-001/801
(MOLA)
|
1822010000NRG24140220240199243
|
14/02/2024
|
VIJAY VASANTARAO PAWAR
|
1822010WL029184
|
VIJAY VASANTARAO PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311086
|
|
VIJAY VASANTRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
79
|
MEHKAR
|
MH-22-010-529-001/59
(MOLA)
|
1822010000NRG24140220240199211
|
14/02/2024
|
Ejas Kha Subhan Kha Pathan
|
1822010WL029184
|
Ejas Kha Subhan Kha Pathan
|
400001
|
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240311162
|
|
EJASKHA SUBHASNKHA PATHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110838
|
110838
|
|
|
|
|
|
|
|