|
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-22-010-764-001/60
(SUKALI)
|
1822010000NRG24280220240210598
|
28/02/2024
|
Vishnu Shriram Shinde
|
1822010WL030853
|
Vishnu Shriram Shinde
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240265019
|
|
VISHNU SHRIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-092-001/214
(ANJANI BK)
|
1822010000NRG24280220240210326
|
28/02/2024
|
RAJESH SHRIRAM MORE
|
1822010WL030817
|
RAJESH SHRIRAM MORE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240265012
|
|
MR RAJESH SHRIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-764-001/169
(SUKALI)
|
1822010000NRG24280220240210595
|
28/02/2024
|
SUMAN SHANKAR SHINDE
|
1822010WL030853
|
SUMAN SHANKAR SHINDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240265013
|
|
MISS SUMAN SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-764-001/174
(SUKALI)
|
1822010000NRG24280220240210599
|
28/02/2024
|
RAMESHWAR SITARAM ZARE
|
1822010WL030854
|
RAMESHWAR SITARAM ZARE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240265017
|
|
MRS RAMESHWAR SITARAM ZARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-764-001/24
(SUKALI)
|
1822010000NRG24280220240210596
|
28/02/2024
|
Samadhan Dagadu Shinde
|
1822010WL030853
|
Samadhan Dagadu Shinde
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240265023
|
|
SAMADHAN DAGADU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHKAR
|
MH-22-010-764-001/32
(SUKALI)
|
1822010000NRG24280220240210600
|
28/02/2024
|
SHAHI LAKSHMAN MORE
|
1822010WL030854
|
SHAHI LAKSHMAN MORE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240265014
|
|
MISS SHASHIKALA LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-764-001/321
(SUKALI)
|
1822010000NRG24280220240210601
|
28/02/2024
|
Dilip Rambhau Turukmane
|
1822010WL030854
|
Dilip Rambhau Turukmane
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240264972
|
|
DILIP RAMBHAU TURUKAMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MEHKAR
|
MH-22-010-764-001/43
(SUKALI)
|
1822010000NRG24280220240210602
|
28/02/2024
|
RAHIM SHAHKARIM SHAH
|
1822010WL030854
|
RAHIM SHAHKARIM SHAH
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240265028
|
|
MR RAHIM SHAH KARIMSHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-292-001/10
(GOMEDHAR)
|
1822010000NRG24280220240210550
|
28/02/2024
|
Asha BHa Awasarmol
|
1822010WL030850
|
Asha BHa Awasarmol
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265026
|
|
MRS ASHA BHAGWAN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-292-001/116
(GOMEDHAR)
|
1822010000NRG24280220240210538
|
28/02/2024
|
SHRIRAM KASHINATH KALE
|
1822010WL030849
|
SHRIRAM KASHINATH KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264977
|
|
MR SHRIRAM KASHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-292-001/118
(GOMEDHAR)
|
1822010000NRG24280220240210552
|
28/02/2024
|
ALKA KISHOR AWASARMOL
|
1822010WL030850
|
ALKA KISHOR AWASARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265000
|
|
MRS ALKA KISHOR AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-292-001/118
(GOMEDHAR)
|
1822010000NRG24280220240210551
|
28/02/2024
|
KISHOR VAMAN AWASARMOL
|
1822010WL030850
|
KISHOR VAMAN AWASARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265024
|
|
MR KISHOR WAMAN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-292-001/130
(GOMEDHAR)
|
1822010000NRG24280220240210566
|
28/02/2024
|
SANTOSH NAMDEV KALE
|
1822010WL030851
|
SANTOSH NAMDEV KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264990
|
|
MR SANTOSH NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-292-001/130
(GOMEDHAR)
|
1822010000NRG24280220240210567
|
28/02/2024
|
USHA SANTOSH KALE
|
1822010WL030851
|
USHA SANTOSH KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265011
|
|
MRS USHA SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-292-001/139
(GOMEDHAR)
|
1822010000NRG24280220240210539
|
28/02/2024
|
MANOJ LAXMAN ILLARKAR
|
1822010WL030849
|
MANOJ LAXMAN ILLARKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265027
|
|
MR MANOJ LAXMAN ILLARKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-292-001/15
(GOMEDHAR)
|
1822010000NRG24280220240210569
|
28/02/2024
|
Ashabai Narayan Jadhao
|
1822010WL030851
|
Ashabai Narayan Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265006
|
|
MRS ASHABAI NARAYAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-292-001/15
(GOMEDHAR)
|
1822010000NRG24280220240210568
|
28/02/2024
|
Narayan Sawai Jadhao
|
1822010WL030851
|
Narayan Sawai Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264982
|
|
MR NARAYAN SAWAI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-292-001/172
(GOMEDHAR)
|
1822010000NRG24280220240210553
|
28/02/2024
|
RAJIV SHRIRAM KHARAT
|
1822010WL030850
|
RAJIV SHRIRAM KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265004
|
|
MR RAJESH SHRIRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-292-001/172
(GOMEDHAR)
|
1822010000NRG24280220240210554
|
28/02/2024
|
URMILA RAJIV KHARAT
|
1822010WL030850
|
URMILA RAJIV KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265005
|
|
MRS URMILA RAJESH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-292-001/174
(GOMEDHAR)
|
1822010000NRG24280220240210555
|
28/02/2024
|
SAMADHAN ATMARAM HIVRALE
|
1822010WL030850
|
SAMADHAN ATMARAM HIVRALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264998
|
|
MR SAMADHAN ATMARAM HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-292-001/174
(GOMEDHAR)
|
1822010000NRG24280220240210556
|
28/02/2024
|
SUMAN SAMDHAN HIVARALE
|
1822010WL030850
|
SUMAN SAMDHAN HIVARALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264999
|
|
MRS SUMAN SAMADHAN HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-292-001/177
(GOMEDHAR)
|
1822010000NRG24280220240210540
|
28/02/2024
|
SHAMRAO FAKIRA AWSARMOL
|
1822010WL030849
|
SHAMRAO FAKIRA AWSARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264987
|
|
MR SHYAMRAV FAKIRA AVASARAMOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-292-001/189
(GOMEDHAR)
|
1822010000NRG24280220240210570
|
28/02/2024
|
RENUKA DILIP KALE
|
1822010WL030851
|
RENUKA DILIP KALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265010
|
|
MRS RENUKA DILIP KALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-292-001/197
(GOMEDHAR)
|
1822010000NRG24280220240210542
|
28/02/2024
|
KAVITA SURESH AADHALE
|
1822010WL030849
|
KAVITA SURESH AADHALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265002
|
|
MRS KAVITA SURESH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-292-001/197
(GOMEDHAR)
|
1822010000NRG24280220240210541
|
28/02/2024
|
SURESH DIGABAR AADHELE
|
1822010WL030849
|
SURESH DIGABAR AADHELE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264979
|
|
MR SURESH DINGAMBAR AANDHALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-292-001/198
(GOMEDHAR)
|
1822010000NRG24280220240210543
|
28/02/2024
|
PUSHPA GAJANAN HONE
|
1822010WL030849
|
PUSHPA GAJANAN HONE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240265018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MEHKAR
|
MH-22-010-292-001/21
(GOMEDHAR)
|
1822010000NRG24280220240210544
|
28/02/2024
|
SHANKAR NARAYAN AWASARMOL
|
1822010WL030849
|
SHANKAR NARAYAN AWASARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265008
|
|
MR SHANKAR NARAYAN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-292-001/235
(GOMEDHAR)
|
1822010000NRG24280220240210545
|
28/02/2024
|
Kishor Digambar Aandhale
|
1822010WL030849
|
Kishor Digambar Aandhale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264983
|
|
MR KISHORE DIGHAMBER ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-292-001/235
(GOMEDHAR)
|
1822010000NRG24280220240210546
|
28/02/2024
|
Pushpa Kishor Andhale
|
1822010WL030849
|
Pushpa Kishor Andhale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265003
|
|
MRS PUSHPA KISHOR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-292-001/251
(GOMEDHAR)
|
1822010000NRG24280220240210558
|
28/02/2024
|
Rupali Sunil Kale
|
1822010WL030850
|
Rupali Sunil Kale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264993
|
|
RUPALI SUNIL KALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-292-001/253
(GOMEDHAR)
|
1822010000NRG24280220240210560
|
28/02/2024
|
S KHARAT
|
1822010WL030850
|
S KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265001
|
|
MRS VANDANA SANJAY KHARAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-292-001/253
(GOMEDHAR)
|
1822010000NRG24280220240210559
|
28/02/2024
|
SANJAY S KHARAT
|
1822010WL030850
|
SANJAY S KHARAT
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264978
|
|
MR SANJAY SHRIRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-292-001/256
(GOMEDHAR)
|
1822010000NRG24280220240210571
|
28/02/2024
|
GANESH LAKHA ADE
|
1822010WL030851
|
GANESH LAKHA ADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264975
|
|
MR GANESH LAKHA ADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-292-001/257
(GOMEDHAR)
|
1822010000NRG24280220240210547
|
28/02/2024
|
Samadhan Kundlik Sardar
|
1822010WL030849
|
Samadhan Kundlik Sardar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264996
|
|
MR SAMADHAN KUNDLIK SARDAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-292-001/257
(GOMEDHAR)
|
1822010000NRG24280220240210548
|
28/02/2024
|
Surekha Samadhan Sardar
|
1822010WL030849
|
Surekha Samadhan Sardar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264995
|
|
MRS SUREKHA SAMADHAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-292-001/273
(GOMEDHAR)
|
1822010000NRG24280220240210572
|
28/02/2024
|
Kishor Shivlal Jadhav
|
1822010WL030851
|
Kishor Shivlal Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264980
|
|
MR KISHORE SHIVLAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-292-001/284
(GOMEDHAR)
|
1822010000NRG24280220240210562
|
28/02/2024
|
ARCHANA GANESH SURVE
|
1822010WL030850
|
ARCHANA GANESH SURVE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264976
|
|
MRS ARCHANA GANESH SURVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-292-001/284
(GOMEDHAR)
|
1822010000NRG24280220240210561
|
28/02/2024
|
GANESH NATTHUJI SURVE
|
1822010WL030850
|
GANESH NATTHUJI SURVE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264992
|
|
MR GANESH NATTHUJI SURVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-292-001/285
(GOMEDHAR)
|
1822010000NRG24280220240210574
|
28/02/2024
|
Arati Kiran Jadahav
|
1822010WL030851
|
Arati Kiran Jadahav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265015
|
|
MISS ARATI KIRAN JADAHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-292-001/285
(GOMEDHAR)
|
1822010000NRG24280220240210573
|
28/02/2024
|
Kiran Narayan Jadhav
|
1822010WL030851
|
Kiran Narayan Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265016
|
|
MR KIRAN NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-292-001/286
(GOMEDHAR)
|
1822010000NRG24280220240210576
|
28/02/2024
|
Anusaya Vijaysing Jadhav
|
1822010WL030851
|
Anusaya Vijaysing Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264981
|
|
MRS ANUSAYABAI VIJAYSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-292-001/286
(GOMEDHAR)
|
1822010000NRG24280220240210575
|
28/02/2024
|
Vijaysingh Amarsing Jadhao
|
1822010WL030851
|
Vijaysingh Amarsing Jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265030
|
|
MR VIJAYSING AMARSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-292-001/31
(GOMEDHAR)
|
1822010000NRG24280220240210563
|
28/02/2024
|
Kusum Gajanan Lllarkar
|
1822010WL030850
|
Kusum Gajanan Lllarkar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265007
|
|
MRS KUSUM GAJANAN ILLARKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-292-001/35
(GOMEDHAR)
|
1822010000NRG24280220240210549
|
28/02/2024
|
BHASKAR VITHOBA AWASARMOL
|
1822010WL030849
|
BHASKAR VITHOBA AWASARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264991
|
|
MR BHASKAR VITHOBA AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-292-001/351
(GOMEDHAR)
|
1822010000NRG24280220240210565
|
28/02/2024
|
RANJANA SANJAY AWSARMOL
|
1822010WL030850
|
RANJANA SANJAY AWSARMOL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264997
|
|
MRS RANJANA SANJAY AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-292-001/351
(GOMEDHAR)
|
1822010000NRG24280220240210564
|
28/02/2024
|
Sanjay Bhika Awarsarmol
|
1822010WL030850
|
Sanjay Bhika Awarsarmol
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264984
|
|
MR SANJAY BHIKA AWARSARMOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-292-001/86
(GOMEDHAR)
|
1822010000NRG24280220240210577
|
28/02/2024
|
DIGAMBAR MAHADEV INGALE
|
1822010WL030851
|
DIGAMBAR MAHADEV INGALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264974
|
|
DIGAMBAR MAHADU INGALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-292-001/86
(GOMEDHAR)
|
1822010000NRG24280220240210578
|
28/02/2024
|
JIJABAI DIGAMBAR INGALE
|
1822010WL030851
|
JIJABAI DIGAMBAR INGALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265009
|
|
MRS JIJABAI DIGAMBAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-292-001/95
(GOMEDHAR)
|
1822010000NRG24280220240210579
|
28/02/2024
|
dilip
|
1822010WL030851
|
dilip
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265029
|
|
MR DILIP NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
50
|
MEHKAR
|
MH-22-010-126-001/226
(BHALEGAON)
|
1822010000NRG24280220240209829
|
28/02/2024
|
SANDIP TOTARAM DHONDGE
|
1822010WL030760
|
SANDIP TOTARAM DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264986
|
|
MR SANDEEP TOTORAM DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-126-001/230
(BHALEGAON)
|
1822010000NRG24280220240209830
|
28/02/2024
|
SUNIL BALIRAM DHONDGE
|
1822010WL030760
|
SUNIL BALIRAM DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264988
|
|
MR SUNIL BALIRAM DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-126-001/232
(BHALEGAON)
|
1822010000NRG24280220240209831
|
28/02/2024
|
SAMADHAN BALIRAM DHONDGE
|
1822010WL030760
|
SAMADHAN BALIRAM DHONDGE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264985
|
|
MR SAMADHAN BALIRAM DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHKAR
|
MH-22-010-126-001/232
(BHALEGAON)
|
1822010000NRG24280220240209832
|
28/02/2024
|
SHARAD SAMADHAN DHONDGE
|
1822010WL030760
|
SHARAD SAMADHAN DHONDGE
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264989
|
|
MR SHARAD SAMADHAN DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-292-001/251
(GOMEDHAR)
|
1822010000NRG24280220240210557
|
28/02/2024
|
SUNIL TUKARAM KALE
|
1822010WL030850
|
SUNIL TUKARAM KALE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264994
|
|
SUNIL TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-556-001/465
(NAYGAON DATTAPUR)
|
1822010000NRG24280220240210591
|
28/02/2024
|
PUJA AVINASH CHIPADE
|
1822010WL030852
|
PUJA AVINASH CHIPADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265020
|
|
MRS PUJA AVINASH CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-556-001/550
(NAYGAON DATTAPUR)
|
1822010000NRG24280220240210592
|
28/02/2024
|
SUJIT PANDURANG KHADE
|
1822010WL030852
|
SUJIT PANDURANG KHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265025
|
|
MR SUJIT PANDURAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-556-001/585
(NAYGAON DATTAPUR)
|
1822010000NRG24280220240210594
|
28/02/2024
|
Sunil Pandurang Khade
|
1822010WL030852
|
Sunil Pandurang Khade
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264973
|
|
SUNIL PANDURANG KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
58
|
MEHKAR
|
MH-22-010-092-001/214
(ANJANI BK)
|
1822010000NRG24280220240210327
|
28/02/2024
|
Panchashila Rajesh More
|
1822010WL030817
|
Panchashila Rajesh More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240265021
|
|
MRS PANCHASHILA RAJESH MORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-764-001/24
(SUKALI)
|
1822010000NRG24280220240210597
|
28/02/2024
|
Mirabai Samadhan Shinde
|
1822010WL030853
|
Mirabai Samadhan Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240265022
|
|
MIRABAI SAMADHAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
MEHKAR
|
MH-22-010-556-001/185
(NAYGAON DATTAPUR)
|
1822010000NRG24280220240210581
|
28/02/2024
|
INDUBAI RATAN CHIPADE
|
1822010WL030852
|
INDUBAI RATAN CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264969
|
|
Indubai Ratan Chipate
|
IDFC BANK LIMITED(608117)
|
|
61
|
MEHKAR
|
MH-22-010-556-001/185
(NAYGAON DATTAPUR)
|
1822010000NRG24280220240210580
|
28/02/2024
|
RATAN RAMKISAN CHIPADE
|
1822010WL030852
|
RATAN RAMKISAN CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264966
|
|
Ratan Ramkisan Chipade
|
IDFC BANK LIMITED(608117)
|
|
62
|
MEHKAR
|
MH-22-010-556-001/198
(NAYGAON DATTAPUR)
|
1822010000NRG24280220240210582
|
28/02/2024
|
DURGABAI BHAGWAT CHIPDE
|
1822010WL030852
|
DURGABAI BHAGWAT CHIPDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264970
|
|
DURGABAI BHAGWAT CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEHKAR
|
MH-22-010-556-001/211
(NAYGAON DATTAPUR)
|
1822010000NRG24280220240210584
|
28/02/2024
|
LATA VIJAY CHIPADE
|
1822010WL030852
|
LATA VIJAY CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265033
|
|
Lata Vijay Chipade
|
IDFC BANK LIMITED(608117)
|
|
64
|
MEHKAR
|
MH-22-010-556-001/211
(NAYGAON DATTAPUR)
|
1822010000NRG24280220240210583
|
28/02/2024
|
VIJAY VISHWANTH CHIPADE
|
1822010WL030852
|
VIJAY VISHWANTH CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264965
|
|
Vijay Vishvanath Chipde
|
IDFC BANK LIMITED(608117)
|
|
65
|
MEHKAR
|
MH-22-010-556-001/219
(NAYGAON DATTAPUR)
|
1822010000NRG24280220240210585
|
28/02/2024
|
DATTATRAY RATAN CHIPADE
|
1822010WL030852
|
DATTATRAY RATAN CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264967
|
|
DATTATRYA RATAN CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEHKAR
|
MH-22-010-556-001/219
(NAYGAON DATTAPUR)
|
1822010000NRG24280220240210586
|
28/02/2024
|
VIMAL DATTATRAY CHIPADE
|
1822010WL030852
|
VIMAL DATTATRAY CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264964
|
|
Vimal Dattaatray Chipade
|
IDFC BANK LIMITED(608117)
|
|
67
|
MEHKAR
|
MH-22-010-556-001/235
(NAYGAON DATTAPUR)
|
1822010000NRG24280220240210588
|
28/02/2024
|
BHAGYASHRI DNYASHWAR CHIPADE
|
1822010WL030852
|
BHAGYASHRI DNYASHWAR CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265031
|
|
Bhagyashri Dnyaneshwar Chipade
|
IDFC BANK LIMITED(608117)
|
|
68
|
MEHKAR
|
MH-22-010-556-001/235
(NAYGAON DATTAPUR)
|
1822010000NRG24280220240210587
|
28/02/2024
|
DYANESHWAR RATAN CHIPADE
|
1822010WL030852
|
DYANESHWAR RATAN CHIPADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265032
|
|
DNYANESHVAR RATAN CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEHKAR
|
MH-22-010-556-001/248
(NAYGAON DATTAPUR)
|
1822010000NRG24280220240210589
|
28/02/2024
|
SUNIL SHALIK NIKAM
|
1822010WL030852
|
SUNIL SHALIK NIKAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264971
|
|
Sunil Shalikram Nikam
|
IDFC BANK LIMITED(608117)
|
|
70
|
MEHKAR
|
MH-22-010-556-001/379
(NAYGAON DATTAPUR)
|
1822010000NRG24280220240210590
|
28/02/2024
|
GANESH MOTIRAM CHIPDE
|
1822010WL030852
|
GANESH MOTIRAM CHIPDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264968
|
|
MR GANESH MOTIRAM CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
71
|
MEHKAR
|
MH-22-010-556-001/550
(NAYGAON DATTAPUR)
|
1822010000NRG24280220240210593
|
28/02/2024
|
Pratibha Sujit Khade
|
1822010WL030852
|
Pratibha Sujit Khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264963
|
|
PRATIBHA SUJIT KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117390
|
117390
|
|
|
|
|
|
|
|