|
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
|
CHIKHLI
|
MH-22-009-515-001/1064
(MERA BK)
|
1822009000NRG24280920230121402
|
28/09/2023
|
Dattu Jayavanta Dongardive
|
1822009WL017811
|
Dattu Jayavanta Dongardive
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242241
|
|
Mr. DATTU JAYANTA DONGARDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHIKHLI
|
MH-22-009-515-001/1064
(MERA BK)
|
1822009000NRG24280920230121403
|
28/09/2023
|
Kamal Dattu Dongardive
|
1822009WL017811
|
Kamal Dattu Dongardive
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242262
|
|
Miss. Kamal Dattu Dongardive
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIKHLI
|
MH-22-009-515-001/108
(MERA BK)
|
1822009000NRG24280920230121420
|
28/09/2023
|
ATMARAM PIRAJI DHANVATE
|
1822009WL017812
|
ATMARAM PIRAJI DHANVATE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230242234
|
|
Mr. ATMARAM PIRAJI DHANVATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHIKHLI
|
MH-22-009-515-001/108
(MERA BK)
|
1822009000NRG24280920230121419
|
28/09/2023
|
PIRAJI KASHINATH DHANVATE
|
1822009WL017812
|
PIRAJI KASHINATH DHANVATE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242235
|
|
Mr. PIRAJI KASHINATH DHANVATE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHIKHLI
|
MH-22-009-515-001/112
(MERA BK)
|
1822009000NRG24280920230121370
|
28/09/2023
|
swati kaviraj dongardive
|
1822009WL017809
|
swati kaviraj dongardive
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242261
|
|
Miss. Swati Kaviraj Dongardive
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIKHLI
|
MH-22-009-515-001/1191
(MERA BK)
|
1822009000NRG24280920230121384
|
28/09/2023
|
Santosh Narayan Dongardive
|
1822009WL017810
|
Santosh Narayan Dongardive
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230242282
|
|
Mr. SANTOSH NARAYAN DONGARDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHIKHLI
|
MH-22-009-515-001/1192
(MERA BK)
|
1822009000NRG24280920230121385
|
28/09/2023
|
Nitali Santosh Dongardive
|
1822009WL017810
|
Nitali Santosh Dongardive
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242267
|
|
MRS NITALI SANTOSH DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-515-001/1196
(MERA BK)
|
1822009000NRG24280920230121387
|
28/09/2023
|
Karuna Kuldeep Paithane
|
1822009WL017810
|
Karuna Kuldeep Paithane
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242268
|
|
Miss. Karuna Kuldeep Paithane
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHIKHLI
|
MH-22-009-515-001/1196
(MERA BK)
|
1822009000NRG24280920230121386
|
28/09/2023
|
Kuldip Bhikaji Pathane
|
1822009WL017810
|
Kuldip Bhikaji Pathane
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242236
|
|
Mr. KULDIP BHIKAJI PAITHANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHIKHLI
|
MH-22-009-515-001/1213
(MERA BK)
|
1822009000NRG24280920230121371
|
28/09/2023
|
Manisha Vinod Borkar
|
1822009WL017809
|
Manisha Vinod Borkar
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242266
|
|
MISS MANISHA VINOD BORKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKHLI
|
MH-22-009-515-001/1217
(MERA BK)
|
1822009000NRG24280920230121405
|
28/09/2023
|
Mayavati Santosh Dongarive
|
1822009WL017811
|
Mayavati Santosh Dongarive
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242272
|
|
SUREKHA RAMESHWAR GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
CHIKHLI
|
MH-22-009-515-001/1244
(MERA BK)
|
1822009000NRG24280920230121388
|
28/09/2023
|
chetan bhagwan tode
|
1822009WL017810
|
chetan bhagwan tode
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242251
|
|
Mr. CHATAN BHAGWAN TODE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHIKHLI
|
MH-22-009-515-001/1244
(MERA BK)
|
1822009000NRG24280920230121389
|
28/09/2023
|
Kiran Chetan Tode
|
1822009WL017810
|
Kiran Chetan Tode
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242281
|
|
Mrs. KIRAN CHETAN TODE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHIKHLI
|
MH-22-009-515-001/144
(MERA BK)
|
1822009000NRG24280920230121406
|
28/09/2023
|
Jyoti Ambadas Paithane
|
1822009WL017811
|
Jyoti Ambadas Paithane
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242255
|
|
PAITHANE JYOTI AMBADAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
15
|
CHIKHLI
|
MH-22-009-515-001/1528
(MERA BK)
|
1822009000NRG24280920230121421
|
28/09/2023
|
Gajanan Tejrao Tode
|
1822009WL017812
|
Gajanan Tejrao Tode
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242245
|
|
Mr. Gajanan Tejrao Tode
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHIKHLI
|
MH-22-009-515-001/154
(MERA BK)
|
1822009000NRG24280920230121407
|
28/09/2023
|
SHIVAJI SHESHRAO PAITHANE
|
1822009WL017811
|
SHIVAJI SHESHRAO PAITHANE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242274
|
|
Mr. SHIVAJI SHESHRAO PAITHANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHIKHLI
|
MH-22-009-515-001/1609
(MERA BK)
|
1822009000NRG24280920230121372
|
28/09/2023
|
Ganesh Haribhau Hiwale
|
1822009WL017809
|
Ganesh Haribhau Hiwale
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242252
|
|
GANESH HARIBHAU HIWALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
CHIKHLI
|
MH-22-009-515-001/1675
(MERA BK)
|
1822009000NRG24280920230121422
|
28/09/2023
|
RAmesh Ragho ghagade
|
1822009WL017812
|
RAmesh Ragho ghagade
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242240
|
|
Mr. RAMESH RAGHO GHADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHIKHLI
|
MH-22-009-515-001/218
(MERA BK)
|
1822009000NRG24280920230121393
|
28/09/2023
|
Chandrakala Ramesh Dongardive
|
1822009WL017810
|
Chandrakala Ramesh Dongardive
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242265
|
|
DONARADIVE CHANDRAKALA RAMESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
20
|
CHIKHLI
|
MH-22-009-515-001/219
(MERA BK)
|
1822009000NRG24280920230121394
|
28/09/2023
|
RAJENDRA TUKARAM LAHANE
|
1822009WL017810
|
RAJENDRA TUKARAM LAHANE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242237
|
|
Mr. RAJENDRA TUKARAM LAHANE SHILA RAJEN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHIKHLI
|
MH-22-009-515-001/234
(MERA BK)
|
1822009000NRG24280920230121395
|
28/09/2023
|
GAJANAN SITARAM KALE
|
1822009WL017810
|
GAJANAN SITARAM KALE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242286
|
|
Mr. GAJANAN SITARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIKHLI
|
MH-22-009-515-001/26
(MERA BK)
|
1822009000NRG24280920230121408
|
28/09/2023
|
ASHOK WAMAN GAIKWAD
|
1822009WL017811
|
ASHOK WAMAN GAIKWAD
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242275
|
|
ASHOK WAMANRAO GAIKWAD
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
23
|
CHIKHLI
|
MH-22-009-515-001/267
(MERA BK)
|
1822009000NRG24280920230121409
|
28/09/2023
|
SUDHAKAR SADASHIV HIWALE
|
1822009WL017811
|
SUDHAKAR SADASHIV HIWALE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242243
|
|
Mr. SUDHAKAR SADASHIV HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHIKHLI
|
MH-22-009-515-001/309
(MERA BK)
|
1822009000NRG24280920230121396
|
28/09/2023
|
santosh padghan
|
1822009WL017810
|
santosh padghan
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242284
|
|
SANTOSH BHIMRAO PADGHAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHIKHLI
|
MH-22-009-515-001/309
(MERA BK)
|
1822009000NRG24280920230121397
|
28/09/2023
|
shaila santosh padghan
|
1822009WL017810
|
shaila santosh padghan
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242257
|
|
Miss. Shaila Santosh Padghan
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHIKHLI
|
MH-22-009-515-001/319
(MERA BK)
|
1822009000NRG24280920230121373
|
28/09/2023
|
SHRIKRUSHNA PUNJARAM PADGHAN
|
1822009WL017809
|
SHRIKRUSHNA PUNJARAM PADGHAN
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242247
|
|
Mr. SHRIKRUSHNA PUNJARAM PADGHAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHIKHLI
|
MH-22-009-515-001/351
(MERA BK)
|
1822009000NRG24280920230121398
|
28/09/2023
|
Sunil Bhikaji Paithane
|
1822009WL017810
|
Sunil Bhikaji Paithane
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242239
|
|
Mr. SUNIL BHIKAJI PAITHANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIKHLI
|
MH-22-009-515-001/351
(MERA BK)
|
1822009000NRG24280920230121399
|
28/09/2023
|
Sunita Sunil Paithane
|
1822009WL017810
|
Sunita Sunil Paithane
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242223
|
|
PAITHANE SUNITA SUNIL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
29
|
CHIKHLI
|
MH-22-009-515-001/379
(MERA BK)
|
1822009000NRG24280920230121423
|
28/09/2023
|
Ashok Laxman dongerdive
|
1822009WL017812
|
Ashok Laxman dongerdive
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242273
|
|
Mr. Ashok Laxman Dongardive
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIKHLI
|
MH-22-009-515-001/379
(MERA BK)
|
1822009000NRG24280920230121424
|
28/09/2023
|
sangita ashok dongardive
|
1822009WL017812
|
sangita ashok dongardive
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242271
|
|
DONGARADIVE SANGITA ASHOK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
31
|
CHIKHLI
|
MH-22-009-515-001/40
(MERA BK)
|
1822009000NRG24280920230121374
|
28/09/2023
|
PRAKASH GANGARAM LASHKAR
|
1822009WL017809
|
PRAKASH GANGARAM LASHKAR
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242250
|
|
PRAKASH GANGARAM LASHKAR
|
HDFC BANK LTD(607152)
|
|
32
|
CHIKHLI
|
MH-22-009-515-001/40
(MERA BK)
|
1822009000NRG24280920230121375
|
28/09/2023
|
suman prakash lakshkar
|
1822009WL017809
|
suman prakash lakshkar
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242269
|
|
Miss. Sumanabai Prakash Lashkar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIKHLI
|
MH-22-009-515-001/400
(MERA BK)
|
1822009000NRG24280920230121400
|
28/09/2023
|
SUNIL PUNDLIK AMBHORE
|
1822009WL017810
|
SUNIL PUNDLIK AMBHORE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242283
|
|
MR SUNIL PUNDLIK AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHIKHLI
|
MH-22-009-515-001/430
(MERA BK)
|
1822009000NRG24280920230121425
|
28/09/2023
|
Rukhmina Dagadu Tode
|
1822009WL017812
|
Rukhmina Dagadu Tode
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242270
|
|
MANISHA GANESH GAVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
CHIKHLI
|
MH-22-009-515-001/441
(MERA BK)
|
1822009000NRG24280920230121426
|
28/09/2023
|
Vandana Sunil dongardive
|
1822009WL017812
|
Vandana Sunil dongardive
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242256
|
|
Miss. Vandana Sunil Dongardive
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHIKHLI
|
MH-22-009-515-001/445
(MERA BK)
|
1822009000NRG24280920230121463
|
28/09/2023
|
lata ramdas dongardive
|
1822009WL017818
|
lata ramdas dongardive
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242222
|
|
Mrs. LATA RAMDAS DONGARDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIKHLI
|
MH-22-009-515-001/445
(MERA BK)
|
1822009000NRG24280920230121462
|
28/09/2023
|
RAMDAS CHOKHOBA DONGARDIVE
|
1822009WL017818
|
RAMDAS CHOKHOBA DONGARDIVE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242277
|
|
RAMDAS CHOKHOBA DONGARDIVE
|
UCO BANK(607066)
|
|
38
|
CHIKHLI
|
MH-22-009-515-001/539
(MERA BK)
|
1822009000NRG24280920230121413
|
28/09/2023
|
SHIVDAS SURYABHAN PADGHAN
|
1822009WL017811
|
SHIVDAS SURYABHAN PADGHAN
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242285
|
|
Mr. SHIVDAS SURYABHAN PADGHAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHIKHLI
|
MH-22-009-515-001/574
(MERA BK)
|
1822009000NRG24280920230121414
|
28/09/2023
|
Ashok Limbaji Dongardive
|
1822009WL017811
|
Ashok Limbaji Dongardive
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242238
|
|
Mr. ASHOK LIMBAJI DONGARDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHIKHLI
|
MH-22-009-515-001/581
(MERA BK)
|
1822009000NRG24280920230121415
|
28/09/2023
|
Sudhakar Sakharam Dongardive
|
1822009WL017811
|
Sudhakar Sakharam Dongardive
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242276
|
|
Mr. SUDHAKAR SAKHARAM DONGARDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIKHLI
|
MH-22-009-515-001/6
(MERA BK)
|
1822009000NRG24280920230121467
|
28/09/2023
|
mantha santosh dongardive
|
1822009WL017818
|
mantha santosh dongardive
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242264
|
|
Miss. Mantha Santosh Dongardive
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHIKHLI
|
MH-22-009-515-001/6
(MERA BK)
|
1822009000NRG24280920230121466
|
28/09/2023
|
santosh damodhar dongardive
|
1822009WL017818
|
santosh damodhar dongardive
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242244
|
|
Mr. SANTOSH DAMODHAR DONGARDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIKHLI
|
MH-22-009-515-001/650
(MERA BK)
|
1822009000NRG24280920230121428
|
28/09/2023
|
Dayanand Tejrao Tode
|
1822009WL017812
|
Dayanand Tejrao Tode
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242249
|
|
Mrs. VAISHALI DAYANAND TODE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHIKHLI
|
MH-22-009-515-001/651
(MERA BK)
|
1822009000NRG24280920230121376
|
28/09/2023
|
kisan waman bhalerao
|
1822009WL017809
|
kisan waman bhalerao
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242248
|
|
Mr. KISAN WAMAN BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHIKHLI
|
MH-22-009-515-001/708
(MERA BK)
|
1822009000NRG24280920230121377
|
28/09/2023
|
arun tulshiram dongerdive
|
1822009WL017809
|
arun tulshiram dongerdive
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242246
|
|
ARUN TULSHIRAM DONGARDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIKHLI
|
MH-22-009-515-001/708
(MERA BK)
|
1822009000NRG24280920230121378
|
28/09/2023
|
surekha arun dongerdive
|
1822009WL017809
|
surekha arun dongerdive
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242254
|
|
Miss. Surekha Arun Dongardive
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHIKHLI
|
MH-22-009-515-001/889
(MERA BK)
|
1822009000NRG24280920230121416
|
28/09/2023
|
gajanan gopala hiwale
|
1822009WL017811
|
gajanan gopala hiwale
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242242
|
|
Mr. GAJANAN GOPALA HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIKHLI
|
MH-22-009-515-001/963
(MERA BK)
|
1822009000NRG24280920230121379
|
28/09/2023
|
VISHANU TEJRAO TODE
|
1822009WL017809
|
VISHANU TEJRAO TODE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230242259
|
|
Mr. Vishanu Tejrao Tode
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHIKHLI
|
MH-22-009-515-001/97
(MERA BK)
|
1822009000NRG24280920230121381
|
28/09/2023
|
NAYANA RAMDAS PADGHAN
|
1822009WL017809
|
NAYANA RAMDAS PADGHAN
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242260
|
|
Mrs. NAYNA RAMDAS PADGHAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIKHLI
|
MH-22-009-515-001/97
(MERA BK)
|
1822009000NRG24280920230121380
|
28/09/2023
|
RAMDAS VISHNU PADHGHAN
|
1822009WL017809
|
RAMDAS VISHNU PADHGHAN
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242278
|
|
RAMDAS VISHNU PADAGHAN
|
HDFC BANK LTD(607152)
|
|
51
|
CHIKHLI
|
MH-22-009-515-001/972
(MERA BK)
|
1822009000NRG24280920230121382
|
28/09/2023
|
Kaveri Shrikisan Pawar
|
1822009WL017809
|
Kaveri Shrikisan Pawar
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242253
|
|
Miss. Kaveri Shrikisan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHIKHLI
|
MH-22-009-515-001/977
(MERA BK)
|
1822009000NRG24280920230121418
|
28/09/2023
|
Anita Raju Tode
|
1822009WL017811
|
Anita Raju Tode
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242263
|
|
Miss. Anita Raju Tode
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHIKHLI
|
MH-22-009-515-001/977
(MERA BK)
|
1822009000NRG24280920230121417
|
28/09/2023
|
raju bhagwan tode
|
1822009WL017811
|
raju bhagwan tode
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242258
|
|
Mr. Raju Bhagwan Tode
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHIKHLI
|
MH-22-009-515-001/983
(MERA BK)
|
1822009000NRG24280920230121383
|
28/09/2023
|
dipak sudhkar hiwale
|
1822009WL017809
|
dipak sudhkar hiwale
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242280
|
|
Mr. DIPAK SUDHAKAR HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
55
|
CHIKHLI
|
MH-22-009-515-001/292
(MERA BK)
|
1822009000NRG24280920230121411
|
28/09/2023
|
VANDANA MADAN PADGHAN
|
1822009WL017811
|
VANDANA MADAN PADGHAN
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242228
|
|
Mrs. VANDANA MADAN PADGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
CHIKHLI
|
MH-22-009-515-001/292
(MERA BK)
|
1822009000NRG24280920230121410
|
28/09/2023
|
MADAN VISHNU PADGHAN
|
1822009WL017811
|
MADAN VISHNU PADGHAN
|
00152
|
HDFC0002277
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242233
|
|
MADAN VISHNU PADAGHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
CHIKHLI
|
MH-22-009-515-001/218
(MERA BK)
|
1822009000NRG24280920230121392
|
28/09/2023
|
Ramesh Kisan Dongardive
|
1822009WL017810
|
Ramesh Kisan Dongardive
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230242230
|
|
Mr. RAMESH SAMPAT DONGARADIVE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHIKHLI
|
MH-22-009-515-001/445
(MERA BK)
|
1822009000NRG24280920230121465
|
28/09/2023
|
pallavi ramdas dongardive
|
1822009WL017818
|
pallavi ramdas dongardive
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242232
|
|
Miss. PALLAVI RAMDAS DONGARDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHIKHLI
|
MH-22-009-515-001/445
(MERA BK)
|
1822009000NRG24280920230121464
|
28/09/2023
|
pooja ramdas dongardive
|
1822009WL017818
|
pooja ramdas dongardive
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230242231
|
|
Miss. PUJA RAMDAS DONGARDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIKHLI
|
MH-22-009-515-001/605
(MERA BK)
|
1822009000NRG24280920230121427
|
28/09/2023
|
NEETA MADAN BORKAR
|
1822009WL017812
|
NEETA MADAN BORKAR
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242279
|
|
MR NEETA MADAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHIKHLI
|
MH-22-009-515-001/845
(MERA BK)
|
1822009000NRG24280920230121401
|
28/09/2023
|
SHALIKRAM VIKRAM PAITHANE
|
1822009WL017810
|
SHALIKRAM VIKRAM PAITHANE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242229
|
|
MR SHALIKRAM VIKARAM PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
62
|
CHIKHLI
|
MH-22-009-629-002/110
(PIMPARKHED)
|
1822009000NRG24280920230121367
|
28/09/2023
|
VIJAY N RAUT
|
1822009WL017808
|
VIJAY N RAUT
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242225
|
|
MR VIJAY NARSINGHRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHIKHLI
|
MH-22-009-629-002/2
(PIMPARKHED)
|
1822009000NRG24280920230121368
|
28/09/2023
|
sunil samadhn khandare
|
1822009WL017808
|
sunil samadhn khandare
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242226
|
|
SUNIL SAMADHAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHIKHLI
|
MH-22-009-629-002/87
(PIMPARKHED)
|
1822009000NRG24280920230121369
|
28/09/2023
|
LAXMAN BHIKAJI RAUT
|
1822009WL017808
|
LAXMAN BHIKAJI RAUT
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242224
|
|
MR LAXMAN BHIKAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
65
|
CHIKHLI
|
MH-22-009-827-001/109
(UNDRI)
|
1822009000NRG24280920230121469
|
28/09/2023
|
BANSILAL TUKARAM CHINCHOLE
|
1822009WL017819
|
BANSILAL TUKARAM CHINCHOLE
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242288
|
|
MR BANSILAL TUKARAM CHINCHOLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHIKHLI
|
MH-22-009-827-001/111
(UNDRI)
|
1822009000NRG24280920230121470
|
28/09/2023
|
MADHUKAR PANDURANG AMBHORE
|
1822009WL017819
|
MADHUKAR PANDURANG AMBHORE
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242287
|
|
MADHUKAR PANDURANG AMBHORE NIRMALA MADHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIKHLI
|
MH-22-009-827-001/171
(UNDRI)
|
1822009000NRG24280920230121476
|
28/09/2023
|
DAYARAM PARASRAM CHINCHOLE
|
1822009WL017819
|
DAYARAM PARASRAM CHINCHOLE
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230242227
|
|
DAYARAM PARASRAM CHINCHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109746
|
109746
|
|
|
|
|
|
|
|