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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : MEHKAR
Fto No. : MH1822010_010423APB_FTO_219
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-22-010-370-001/327
(KALYANA) 		1822010000NRG23010420230226437 01/04/2023 NITIN DASHARATH THAKARE 1822010WL037065 NITIN DASHARATH THAKARE 00051 MAHB0001694 1536 1536 Processed 04/05/2023 A124230041547 MR NITIN DASHRATH THAKARE STATE BANK OF INDIA(508548)
2 MEHKAR MH-22-010-370-001/76
(KALYANA) 		1822010000NRG23010420230226448 01/04/2023 ARJUN AMRUTA GAROLE 1822010WL037067 ARJUN AMRUTA GAROLE 00051 MAHB0001694 1536 1536 Processed 04/05/2023 A124230041549 Mr. ARJUN AMRUTA GAROLE BANK OF MAHARASHTRA(607387)
3 MEHKAR MH-22-010-370-001/76
(KALYANA) 		1822010000NRG23010420230226449 01/04/2023 GODAWARI ARJUN GAROLE 1822010WL037067 GODAWARI ARJUN GAROLE 00051 MAHB0001694 768 768 Processed 04/05/2023 A124230041548 MR ARJUNA AMRUTA GAROLE STATE BANK OF INDIA(508548)
SubTotal 3840 3840
4 MEHKAR MH-22-010-370-001/337
(KALYANA) 		1822010000NRG23010420230226471 01/04/2023 PALLAVI YOGESH THAKARE 1822010WL037072 PALLAVI YOGESH THAKARE 00089 CBIN0283622 1536 1536 Processed 04/05/2023 A124230041543 Miss. PALLAVI DINKAR BHALERAO BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
5 MEHKAR MH-22-010-370-001/163
(KALYANA) 		1822010000NRG23010420230226429 01/04/2023 lata prakash thakre 1822010WL037064 lata prakash thakre 00415 SBIN0000426 1536 1536 Processed 04/05/2023 A124230041515 MRS LATABAI PRAKASH THAKARE STATE BANK OF INDIA(508548)
6 MEHKAR MH-22-010-370-001/173
(KALYANA) 		1822010000NRG23010420230226434 01/04/2023 GAJANAN HARIDAS THAKARE 1822010WL037065 GAJANAN HARIDAS THAKARE 00415 SBIN0000426 1536 1536 Processed 04/05/2023 A124230041506 MR GAJANAN HARIDAS THAKRE STATE BANK OF INDIA(508548)
7 MEHKAR MH-22-010-370-001/180
(KALYANA) 		1822010000NRG23010420230226464 01/04/2023 RAMESH PANDHARINATH DOLAS 1822010WL037071 RAMESH PANDHARINATH DOLAS 00415 SBIN0000426 1536 1536 Processed 04/05/2023 A124230041513 MR RAMESH PANDHARINATH DOLAS STATE BANK OF INDIA(508548)
8 MEHKAR MH-22-010-370-001/180
(KALYANA) 		1822010000NRG23010420230226465 01/04/2023 USHA RAMESH DOLAS 1822010WL037071 USHA RAMESH DOLAS 00415 SBIN0000426 1536 1536 Processed 04/05/2023 A124230041516 MRS USHABAI RAMESH DOLAS STATE BANK OF INDIA(508548)
9 MEHKAR MH-22-010-370-001/328
(KALYANA) 		1822010000NRG23010420230226444 01/04/2023 BALKURUSHAN DNYANESHWAR THAKARE 1822010WL037066 BALKURUSHAN DNYANESHWAR THAKARE 00415 SBIN0000426 256 256 Processed 04/05/2023 A124230041512 MR BALKRUSHNA DNYANESHWAR THAKARE STATE BANK OF INDIA(508548)
10 MEHKAR MH-22-010-371-002/50
(KAMBARKHED) 		1822010000NRG23310320230224392 01/04/2023 DAMODHAR V ZLTHE 1822010WL036713 DAMODHAR V ZLTHE 00415 SBIN0000426 1536 1536 Processed 04/05/2023 A124230041553 MR DAMODHAR VISHVANATH JHALTE STATE BANK OF INDIA(508548)
11 MEHKAR MH-22-010-371-002/77
(KAMBARKHED) 		1822010000NRG23310320230224395 01/04/2023 MULE SANTOSH ARJUN 1822010WL036713 MULE SANTOSH ARJUN 00415 SBIN0000426 1536 1536 Processed 04/05/2023 A124230041556 MR SANTOSH ARJUN MULE STATE BANK OF INDIA(508548)
SubTotal 9472 9472
12 MEHKAR MH-22-010-841-001/36
(VISHWI) 		1822010000NRG23310320230224387 01/04/2023 TEJRAO MAKHRAM AADE 1822010WL036712 TEJRAO MAKHRAM AADE 00415 SBIN0002152 1536 1536 Processed 04/05/2023 A124230041520 TEJARAV MAKHRAM AADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHKAR MH-22-010-841-001/49
(VISHWI) 		1822010000NRG23310320230224390 01/04/2023 KAMALABAI PANDURANG SHIRSATH 1822010WL036712 KAMALABAI PANDURANG SHIRSATH 00415 SBIN0002152 1536 1536 Processed 04/05/2023 A124230041542 MRS KAMAL PANDURANG SIRSAT STATE BANK OF INDIA(508548)
14 MEHKAR MH-22-010-841-001/49
(VISHWI) 		1822010000NRG23310320230224389 01/04/2023 PANDURANG TANHAJI SHIRSATH 1822010WL036712 PANDURANG TANHAJI SHIRSATH 00415 SBIN0002152 1536 1536 Processed 04/05/2023 A124230041539 PANDURANG THANHAJI SIRSAT THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
15 MEHKAR MH-22-010-841-001/57
(VISHWI) 		1822010000NRG23310320230224391 01/04/2023 FAKIRA SHANKAR SHIRASATH 1822010WL036712 FAKIRA SHANKAR SHIRASATH 00415 SBIN0002152 1536 1536 Processed 04/05/2023 A124230041541 FAKIRA SHANKAR SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
16 MEHKAR MH-22-010-370-001/105
(KALYANA) 		1822010000NRG23010420230226473 01/04/2023 SUREKHA MADHAV THAKRE 1822010WL037073 SUREKHA MADHAV THAKRE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041524 MRS SUREKHABAI MADHAO THAKARE STATE BANK OF INDIA(508548)
17 MEHKAR MH-22-010-370-001/118
(KALYANA) 		1822010000NRG23010420230226474 01/04/2023 PARWATI KISAN SURDAKAR 1822010WL037073 PARWATI KISAN SURDAKAR 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041521 MRS PARVATABAI KISAN SURADAKAR STATE BANK OF INDIA(508548)
18 MEHKAR MH-22-010-370-001/13
(KALYANA) 		1822010000NRG23010420230226477 01/04/2023 UDDHAV SADASHIV CHANKHORE 1822010WL037074 UDDHAV SADASHIV CHANKHORE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041552 MR UDHAV SADASHIV CHANAKHORE STATE BANK OF INDIA(508548)
19 MEHKAR MH-22-010-370-001/136
(KALYANA) 		1822010000NRG23010420230226439 01/04/2023 ANIRUDHHA NIVRUTTI TANGADE 1822010WL037066 ANIRUDHHA NIVRUTTI TANGADE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041554 MR ANIRUDDHA NIVRUTTI TANGADE STATE BANK OF INDIA(508548)
20 MEHKAR MH-22-010-370-001/136
(KALYANA) 		1822010000NRG23010420230226441 01/04/2023 ANITA SHRIKISAN TAGADE 1822010WL037066 ANITA SHRIKISAN TAGADE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041526 MRS ANITA SHRIKISAN TANGADE STATE BANK OF INDIA(508548)
21 MEHKAR MH-22-010-370-001/136
(KALYANA) 		1822010000NRG23010420230226440 01/04/2023 SHRIKISAN ANIRUDHA TANGADE 1822010WL037066 SHRIKISAN ANIRUDHA TANGADE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041530 MR SHRIKISAN ANIRUDDH TANGADE STATE BANK OF INDIA(508548)
22 MEHKAR MH-22-010-370-001/151
(KALYANA) 		1822010000NRG23010420230226450 01/04/2023 ACHYUT RAMRAO KALE 1822010WL037068 ACHYUT RAMRAO KALE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041535 MR ACHUTARAO RAMRAO KALE STATE BANK OF INDIA(508548)
23 MEHKAR MH-22-010-370-001/151
(KALYANA) 		1822010000NRG23010420230226451 01/04/2023 BHAGUBAI AACHCHUTARAV KALE 1822010WL037068 BHAGUBAI AACHCHUTARAV KALE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041536 MRS BHAGITHI ACHITARAV KALE STATE BANK OF INDIA(508548)
24 MEHKAR MH-22-010-370-001/155
(KALYANA) 		1822010000NRG23010420230226455 01/04/2023 GUNFABAI KISAN GOFNE 1822010WL037069 GUNFABAI KISAN GOFNE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041517 MRS GUMPHABAI KISAN GOPHANE STATE BANK OF INDIA(508548)
25 MEHKAR MH-22-010-370-001/163
(KALYANA) 		1822010000NRG23010420230226428 01/04/2023 PRAKASH BAJIRAO THAKRE 1822010WL037064 PRAKASH BAJIRAO THAKRE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041514 MR PRAKASH BAJIRAO THAKARE STATE BANK OF INDIA(508548)
26 MEHKAR MH-22-010-370-001/164
(KALYANA) 		1822010000NRG23010420230226454 01/04/2023 EKANATH BHARAT THAKARE 1822010WL037068 EKANATH BHARAT THAKARE 00415 SBIN0003284 768 768 Processed 04/05/2023 A124230041518 MR EKANATH BHARAT THAKARE STATE BANK OF INDIA(508548)
27 MEHKAR MH-22-010-370-001/173
(KALYANA) 		1822010000NRG23010420230226435 01/04/2023 ANURADHA GAJANAN THAKARE 1822010WL037065 ANURADHA GAJANAN THAKARE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041527 MRS ANURADHA GAJANAN THAKARE STATE BANK OF INDIA(508548)
28 MEHKAR MH-22-010-370-001/173
(KALYANA) 		1822010000NRG23010420230226436 01/04/2023 PITI VIJAY THAKARE 1822010WL037065 PITI VIJAY THAKARE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041537 MRS PRITI VIJAY THAKARE STATE BANK OF INDIA(508548)
29 MEHKAR MH-22-010-370-001/182
(KALYANA) 		1822010000NRG23010420230226466 01/04/2023 BHAGAWAN SHANKAR GAROLE 1822010WL037071 BHAGAWAN SHANKAR GAROLE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041528 MR BHAGAWAN SHANKAR GAROLE STATE BANK OF INDIA(508548)
30 MEHKAR MH-22-010-370-001/183
(KALYANA) 		1822010000NRG23010420230226467 01/04/2023 MADUKAR SHANKAR GAROLE 1822010WL037071 MADUKAR SHANKAR GAROLE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041519 MR MADHUKAR SHANKAR GAROLE STATE BANK OF INDIA(508548)
31 MEHKAR MH-22-010-370-001/208
(KALYANA) 		1822010000NRG23010420230226432 01/04/2023 GAJANAN SUBHASH MAHMUNE 1822010WL037064 GAJANAN SUBHASH MAHMUNE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041545 MR GAJANAN SUBHASH MAHAMUNE STATE BANK OF INDIA(508548)
32 MEHKAR MH-22-010-370-001/208
(KALYANA) 		1822010000NRG23010420230226431 01/04/2023 RATNKALA SUBHASH MAHMUNE 1822010WL037064 RATNKALA SUBHASH MAHMUNE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041533 MS RATNAKALA SUBHASH MAHAMUNE STATE BANK OF INDIA(508548)
33 MEHKAR MH-22-010-370-001/208
(KALYANA) 		1822010000NRG23010420230226430 01/04/2023 SUBHASH VITHOBA MAHMUNE 1822010WL037064 SUBHASH VITHOBA MAHMUNE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041534 MR SUBHASH VITHOBA MAHAMUNE STATE BANK OF INDIA(508548)
34 MEHKAR MH-22-010-370-001/265
(KALYANA) 		1822010000NRG23010420230226469 01/04/2023 SAHEBRAW SHRIRAM THAKARE 1822010WL037072 SAHEBRAW SHRIRAM THAKARE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041558 THAKARE SAHEBRAO SRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MEHKAR MH-22-010-370-001/265
(KALYANA) 		1822010000NRG23010420230226470 01/04/2023 THAKRE 1822010WL037072 THAKRE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041557 MRS NIRMALA SAHEBRAV THAKARE STATE BANK OF INDIA(508548)
36 MEHKAR MH-22-010-370-001/269
(KALYANA) 		1822010000NRG23010420230226478 01/04/2023 DHAANJAY BHANUDAS THOKARE 1822010WL037074 DHAANJAY BHANUDAS THOKARE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041508 MR DHANANJAY BHANUDAS THOKARE STATE BANK OF INDIA(508548)
37 MEHKAR MH-22-010-370-001/311
(KALYANA) 		1822010000NRG23010420230226475 01/04/2023 RAMAKANT PRALHAD GAROLE 1822010WL037073 RAMAKANT PRALHAD GAROLE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041509 MR RAMAKANT PRALHADRAO GAROLE STATE BANK OF INDIA(508548)
38 MEHKAR MH-22-010-370-001/311
(KALYANA) 		1822010000NRG23010420230226476 01/04/2023 SUSHAMA RAMAKANT GAROLE 1822010WL037073 SUSHAMA RAMAKANT GAROLE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041531 MRS SUSHMA RAMAKANT GAROLE STATE BANK OF INDIA(508548)
39 MEHKAR MH-22-010-370-001/327
(KALYANA) 		1822010000NRG23010420230226438 01/04/2023 SHARDA NITIN THAKARE 1822010WL037065 SHARDA NITIN THAKARE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041540 SHARDA NITIN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHKAR MH-22-010-370-001/328
(KALYANA) 		1822010000NRG23010420230226443 01/04/2023 BIJORI DNYANESHWAR THAKARE 1822010WL037066 BIJORI DNYANESHWAR THAKARE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041523 MRS BIJURABAI DNYANESHVAR THAKARE STATE BANK OF INDIA(508548)
41 MEHKAR MH-22-010-370-001/328
(KALYANA) 		1822010000NRG23010420230226442 01/04/2023 DNYANESHWAR RAMCHANDRA THAKARE 1822010WL037066 DNYANESHWAR RAMCHANDRA THAKARE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041511 MR DYNASHWAR RAMCHANDRA THAKRE STATE BANK OF INDIA(508548)
42 MEHKAR MH-22-010-370-001/332
(KALYANA) 		1822010000NRG23010420230226445 01/04/2023 AKSHAY PARISHIT THAKARE 1822010WL037067 AKSHAY PARISHIT THAKARE 00415 SBIN0003284 1536 1536 Rejected 04/05/2023 A124230041532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MEHKAR MH-22-010-370-001/332
(KALYANA) 		1822010000NRG23010420230226446 01/04/2023 PARISHIT RAMCHANDRA THAKARE 1822010WL037067 PARISHIT RAMCHANDRA THAKARE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041507 MR PARIKSHIT RAMCHANDRA THAKRE MRS VENU STATE BANK OF INDIA(508548)
44 MEHKAR MH-22-010-370-001/332
(KALYANA) 		1822010000NRG23010420230226447 01/04/2023 WENIBAI PARISHIT THAKARE 1822010WL037067 WENIBAI PARISHIT THAKARE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041544 MRS VENU PARIKSHIT THAKRE STATE BANK OF INDIA(508548)
45 MEHKAR MH-22-010-370-001/334
(KALYANA) 		1822010000NRG23010420230226456 01/04/2023 GANESH NARHARI THAKARE 1822010WL037069 GANESH NARHARI THAKARE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041510 THAKARE GANESH NARHARI THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
46 MEHKAR MH-22-010-370-001/334
(KALYANA) 		1822010000NRG23010420230226457 01/04/2023 USHA GANESH THAKARE 1822010WL037069 USHA GANESH THAKARE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041546 MRS USHA GANESH THAKARE STATE BANK OF INDIA(508548)
47 MEHKAR MH-22-010-370-001/335
(KALYANA) 		1822010000NRG23010420230226468 01/04/2023 ASHABAI PANDARI GARAD 1822010WL037071 ASHABAI PANDARI GARAD 00415 SBIN0003284 768 768 Processed 04/05/2023 A124230041529 MRS ASHA PANDHARINATH GARAD STATE BANK OF INDIA(508548)
48 MEHKAR MH-22-010-370-001/48
(KALYANA) 		1822010000NRG23010420230226459 01/04/2023 KASHINATH SAMBHU GOLE 1822010WL037070 KASHINATH SAMBHU GOLE 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041525 MR KASHINATH SHAMBHU GOLE STATE BANK OF INDIA(508548)
49 MEHKAR MH-22-010-370-001/53
(KALYANA) 		1822010000NRG23010420230226433 01/04/2023 LAXMAN TUKARAM THAKARE 1822010WL037064 LAXMAN TUKARAM THAKARE 00415 SBIN0003284 512 512 Processed 04/05/2023 A124230041555 MR LAXMAN TUKARAM THAKARE STATE BANK OF INDIA(508548)
50 MEHKAR MH-22-010-370-001/62
(KALYANA) 		1822010000NRG23010420230226463 01/04/2023 shila gajanan thakare 1822010WL037070 shila gajanan thakare 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041522 MRS SHEELA GAJANAN THAKARE STATE BANK OF INDIA(508548)
51 MEHKAR MH-22-010-371-002/77
(KAMBARKHED) 		1822010000NRG23310320230224396 01/04/2023 MULE UJJWALA SANTOSH 1822010WL036713 MULE UJJWALA SANTOSH 00415 SBIN0003284 1536 1536 Processed 04/05/2023 A124230041538 MRS UJVALA SANTOSH MULE STATE BANK OF INDIA(508548)
SubTotal 52736 52736
52 MEHKAR MH-22-010-371-002/50
(KAMBARKHED) 		1822010000NRG23310320230224393 01/04/2023 PUSHPA DMODHAR ZALTE 1822010WL036713 PUSHPA DMODHAR ZALTE 00415 SBIN0008410 1536 1536 Processed 04/05/2023 A124230041550 MRS PUSHPA DAMODHAR ZALTE STATE BANK OF INDIA(508548)
53 MEHKAR MH-22-010-371-002/571
(KAMBARKHED) 		1822010000NRG23310320230224394 01/04/2023 SANDYA VIJAY MULE 1822010WL036713 SANDYA VIJAY MULE 00415 SBIN0008410 1536 1536 Processed 04/05/2023 A124230041551 MRS SANDHYA VIJAY MULE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
54 MEHKAR MH-22-010-370-001/105
(KALYANA) 		1822010000NRG23010420230226472 01/04/2023 MADHAV RAMRAO THAKRE 1822010WL037073 MADHAV RAMRAO THAKRE 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230041565 MR MADHAV RAMRAO THAKARE STATE BANK OF INDIA(508548)
55 MEHKAR MH-22-010-370-001/164
(KALYANA) 		1822010000NRG23010420230226452 01/04/2023 BHARAT RAMRAV THAKARE 1822010WL037068 BHARAT RAMRAV THAKARE 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230041562 MR BHARAT RAMRAO THAKARE STATE BANK OF INDIA(508548)
56 MEHKAR MH-22-010-370-001/164
(KALYANA) 		1822010000NRG23010420230226453 01/04/2023 SANGITA BHARAT THAKARE 1822010WL037068 SANGITA BHARAT THAKARE 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230041561 SANGITA BHARAT THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHKAR MH-22-010-370-001/333
(KALYANA) 		1822010000NRG23010420230226480 01/04/2023 RAMDAS WAMANTRAO THAKARE 1822010WL037074 RAMDAS WAMANTRAO THAKARE 00691 IPOS0000001 768 768 Processed 04/05/2023 A124230041560 MR RAMDAS WAMAN THAKARE STATE BANK OF INDIA(508548)
58 MEHKAR MH-22-010-370-001/340
(KALYANA) 		1822010000NRG23010420230226458 01/04/2023 VITTHAL THAKARE 1822010WL037069 VITTHAL THAKARE 00691 IPOS0000001 768 768 Processed 04/05/2023 A124230041559 MR VITTHAL MURARI THAKARE STATE BANK OF INDIA(508548)
59 MEHKAR MH-22-010-370-001/48
(KALYANA) 		1822010000NRG23010420230226460 01/04/2023 SHASHIKALA KASHNATH GOLE 1822010WL037070 SHASHIKALA KASHNATH GOLE 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230041504 MRS SHESHEKALA KASHINATH GOLE STATE BANK OF INDIA(508548)
60 MEHKAR MH-22-010-370-001/62
(KALYANA) 		1822010000NRG23010420230226462 01/04/2023 GAJANAN SANTOSH THAKARE 1822010WL037070 GAJANAN SANTOSH THAKARE 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230041564 MR GAJANAN SANTOSH THAKRE STATE BANK OF INDIA(508548)
61 MEHKAR MH-22-010-370-001/62
(KALYANA) 		1822010000NRG23010420230226461 01/04/2023 MADHODHARI SANTOSH THAKARE 1822010WL037070 MADHODHARI SANTOSH THAKARE 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230041563 MRS MANDAKINI SANTOSH THAKARE STATE BANK OF INDIA(508548)
62 MEHKAR MH-22-010-841-001/399
(VISHWI) 		1822010000NRG23310320230224388 01/04/2023 VITHTHAL THAVARA CHAVHAN 1822010WL036712 VITHTHAL THAVARA CHAVHAN 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230041505 VITTHAL THAVARA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12288 12288
Total 89088 89088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010_010423APB_FTO_219 Bank of Maharastra MAHB0001694 mehkar 3840
2 MEHKAR MH1822010_010423APB_FTO_219 Central Bank Of India CBIN0283622 MEHKAR 1536
3 MEHKAR MH1822010_010423APB_FTO_219 State Bank of India SBIN0000426 MEHKAR 9472
4 MEHKAR MH1822010_010423APB_FTO_219 State Bank of India SBIN0002152 DONGAON 6144
5 MEHKAR MH1822010_010423APB_FTO_219 State Bank of India SBIN0003284 MEHKAR ADB 52736
6 MEHKAR MH1822010_010423APB_FTO_219 State Bank of India SBIN0008410 SHENDLA 3072
7 MEHKAR MH1822010_010423APB_FTO_219 India Post Payments Bank IPOS0000001 BULDANA 12288

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