|
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-22-010-108-001/127
(BABULKHED)
|
1822010000NRG24130620230034450
|
13/06/2023
|
MANOHAR PRALHAD GAYAKWAD
|
1822010WL004870
|
MANOHAR PRALHAD GAYAKWAD
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230102325
|
|
Mr. MANOHAR PRALHAD GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHKAR
|
MH-22-010-108-001/169
(BABULKHED)
|
1822010000NRG24130620230034451
|
13/06/2023
|
SAHEBRAO VISHVNATH GAWAI
|
1822010WL004870
|
SAHEBRAO VISHVNATH GAWAI
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102280
|
|
MR SAHEBRAO VISHWANATH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-108-001/17
(BABULKHED)
|
1822010000NRG24130620230034453
|
13/06/2023
|
VIJAY TUKARAM GAYAKWAD
|
1822010WL004870
|
VIJAY TUKARAM GAYAKWAD
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102281
|
|
Mr. VIJAY TUKARAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHKAR
|
MH-22-010-108-001/185
(BABULKHED)
|
1822010000NRG24130620230034435
|
13/06/2023
|
ANIL AMBADAS LATE
|
1822010WL004869
|
ANIL AMBADAS LATE
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230102274
|
|
MR ANIL AMBADAS LATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-108-001/227
(BABULKHED)
|
1822010000NRG24130620230034438
|
13/06/2023
|
KUSUM SAMADHAN GAWAI
|
1822010WL004869
|
KUSUM SAMADHAN GAWAI
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102294
|
|
Mrs. KUSUM SAMADHAN GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHKAR
|
MH-22-010-108-001/303
(BABULKHED)
|
1822010000NRG24130620230034445
|
13/06/2023
|
Anil Haribhau Gawai
|
1822010WL004869
|
Anil Haribhau Gawai
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102276
|
|
Mr. ANIL HARIBHAU AND NITA ANIL GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHKAR
|
MH-22-010-108-001/308
(BABULKHED)
|
1822010000NRG24130620230034459
|
13/06/2023
|
MEENA SANTOSH GAWAI
|
1822010WL004870
|
MEENA SANTOSH GAWAI
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102323
|
|
MRS MEENA SANTOSH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-108-001/308
(BABULKHED)
|
1822010000NRG24130620230034458
|
13/06/2023
|
SANTOSH VISHVANATH GAWAI
|
1822010WL004870
|
SANTOSH VISHVANATH GAWAI
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102278
|
|
Mr. SANTOSH VISHWANATH GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHKAR
|
MH-22-010-108-001/34
(BABULKHED)
|
1822010000NRG24130620230034447
|
13/06/2023
|
VISHWANATH LAXMAN WAKADE
|
1822010WL004869
|
VISHWANATH LAXMAN WAKADE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102279
|
|
Mr. VISHWANATH LAKSHAMAN AND KASTURA VIS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHKAR
|
MH-22-010-108-001/7
(BABULKHED)
|
1822010000NRG24130620230034460
|
13/06/2023
|
KISHOR KERUBA SHINDE
|
1822010WL004870
|
KISHOR KERUBA SHINDE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102277
|
|
Mr. KISHOR KERUBA AND NANDA KISHOR SHIND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHKAR
|
MH-22-010-108-001/94
(BABULKHED)
|
1822010000NRG24130620230034462
|
13/06/2023
|
SUBHASH VISHNATH GAWAI
|
1822010WL004870
|
SUBHASH VISHNATH GAWAI
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102275
|
|
Mr. SUBHASH VISHWANATH AND JAYASHRI SUBH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHKAR
|
MH-22-010-108-002/248
(BABULKHED)
|
1822010000NRG24130620230034467
|
13/06/2023
|
Samadhan Bhikaji Cheke
|
1822010WL004870
|
Samadhan Bhikaji Cheke
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102297
|
|
SAMADHAN BHIKAJI CHEKE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
13
|
MEHKAR
|
MH-22-010-108-002/31
(BABULKHED)
|
1822010000NRG24130620230034469
|
13/06/2023
|
Savita Sanjay Borkar
|
1822010WL004870
|
Savita Sanjay Borkar
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102299
|
|
SAVITA SANJAY BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEHKAR
|
MH-22-010-108-002/64
(BABULKHED)
|
1822010000NRG24130620230034470
|
13/06/2023
|
Ramkor Arun Pandit
|
1822010WL004870
|
Ramkor Arun Pandit
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102298
|
|
MRS RAMKOR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
15
|
MEHKAR
|
MH-22-010-108-001/131
(BABULKHED)
|
1822010000NRG24130620230034430
|
13/06/2023
|
Shobha Bhagwant Shinde
|
1822010WL004869
|
Shobha Bhagwant Shinde
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102311
|
|
MRS SHOBHA BHAGWANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-108-001/143
(BABULKHED)
|
1822010000NRG24130620230034432
|
13/06/2023
|
Rupali Janardhan Thorat
|
1822010WL004869
|
Rupali Janardhan Thorat
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102322
|
|
MS RUPALI JANARDHAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-108-001/149
(BABULKHED)
|
1822010000NRG24130620230034542
|
13/06/2023
|
SANTOSH SALKARAM GAIKWAD
|
1822010WL004879
|
SANTOSH SALKARAM GAIKWAD
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102302
|
|
Mrs. SAMIDRABAI SAKHARAM AND SANTOSH SAK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHKAR
|
MH-22-010-108-001/17
(BABULKHED)
|
1822010000NRG24130620230034454
|
13/06/2023
|
ASHA VIJAY GAIKWAD
|
1822010WL004870
|
ASHA VIJAY GAIKWAD
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102303
|
|
MRS ASHA VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-108-001/263
(BABULKHED)
|
1822010000NRG24130620230034440
|
13/06/2023
|
Shalini Santosh Khokale
|
1822010WL004869
|
Shalini Santosh Khokale
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102319
|
|
MRS SHALINI SANTOSH KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-108-001/264
(BABULKHED)
|
1822010000NRG24130620230034441
|
13/06/2023
|
Mayabai Shrirang Pawar
|
1822010WL004869
|
Mayabai Shrirang Pawar
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102310
|
|
MRS MAYABAI SHRIRANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-108-001/280
(BABULKHED)
|
1822010000NRG24130620230034544
|
13/06/2023
|
Kavita Mukesh Shinde
|
1822010WL004879
|
Kavita Mukesh Shinde
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102313
|
|
MRS KAVITA MUKESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-108-001/71
(BABULKHED)
|
1822010000NRG24130620230034449
|
13/06/2023
|
Prakash Dasharath Salve
|
1822010WL004869
|
Prakash Dasharath Salve
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102314
|
|
MR PRAKSH DASHARATH SALVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-108-001/94
(BABULKHED)
|
1822010000NRG24130620230034463
|
13/06/2023
|
JAYASHRI SUBHASH GAWAI
|
1822010WL004870
|
JAYASHRI SUBHASH GAWAI
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102315
|
|
MRS JAYSHRI SUBHASH GAVAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-108-002/21
(BABULKHED)
|
1822010000NRG24130620230034465
|
13/06/2023
|
KAMINA NAMDEV BORKAR
|
1822010WL004870
|
KAMINA NAMDEV BORKAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102312
|
|
Mrs. KAMINA NAMDEO BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHKAR
|
MH-22-010-108-002/21
(BABULKHED)
|
1822010000NRG24130620230034464
|
13/06/2023
|
NAMDEV MAHADU BORKAR
|
1822010WL004870
|
NAMDEV MAHADU BORKAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102285
|
|
MR NAMDEV MAHADU BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-108-002/245
(BABULKHED)
|
1822010000NRG24130620230034466
|
13/06/2023
|
Vandana Subhash Gawai
|
1822010WL004870
|
Vandana Subhash Gawai
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102288
|
|
MRS VANDANA SUBHASH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-108-002/31
(BABULKHED)
|
1822010000NRG24130620230034468
|
13/06/2023
|
Sanjay Mahadu Borkar
|
1822010WL004870
|
Sanjay Mahadu Borkar
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102296
|
|
MR SANJAY MAHADU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-108-002/64
(BABULKHED)
|
1822010000NRG24130620230034471
|
13/06/2023
|
Gajanan Arun Pandit
|
1822010WL004870
|
Gajanan Arun Pandit
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102326
|
|
MR GAJANAN ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-370-001/179
(KALYANA)
|
1822010000NRG24130620230034612
|
13/06/2023
|
sagar vishwanath awasarmol
|
1822010WL004888
|
sagar vishwanath awasarmol
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102289
|
|
SAGAR VISHWANATH AWASARMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEHKAR
|
MH-22-010-370-001/179
(KALYANA)
|
1822010000NRG24130620230034610
|
13/06/2023
|
vimal vishwanath awasarmol
|
1822010WL004888
|
vimal vishwanath awasarmol
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102291
|
|
VIMAL VISHVANATH AWASARMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEHKAR
|
MH-22-010-597-001/111
(PARDA)
|
1822010000NRG24130620230034511
|
13/06/2023
|
Shobha Eknath Pawar
|
1822010WL004875
|
Shobha Eknath Pawar
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102305
|
|
MRS SHOBHA EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-829-003/128
(USARAN)
|
1822010000NRG24130620230034545
|
13/06/2023
|
Sangita Mand Gawai
|
1822010WL004880
|
Sangita Mand Gawai
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102304
|
|
MRS SANGITA MAND GAWAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-829-003/3
(USARAN)
|
1822010000NRG24130620230034546
|
13/06/2023
|
GAWAI SHOBHA VIJAY
|
1822010WL004880
|
GAWAI SHOBHA VIJAY
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102293
|
|
MRS SHOBHA VIJAY GAWAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-829-003/3
(USARAN)
|
1822010000NRG24130620230034547
|
13/06/2023
|
KISHOR VIJAY GAWAI
|
1822010WL004880
|
KISHOR VIJAY GAWAI
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102282
|
|
MR KISHOR VIJAY GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
35
|
MEHKAR
|
MH-22-010-108-001/104
(BABULKHED)
|
1822010000NRG24130620230034428
|
13/06/2023
|
Suresh Haribhau Gawai
|
1822010WL004869
|
Suresh Haribhau Gawai
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102321
|
|
Mr. SURESH HARIBHAU AND SHOBHA SURESH GA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHKAR
|
MH-22-010-108-001/143
(BABULKHED)
|
1822010000NRG24130620230034431
|
13/06/2023
|
CHHAYA JANARDHAN THORAT
|
1822010WL004869
|
CHHAYA JANARDHAN THORAT
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102309
|
|
MISS CHAYA JANARDHAN JANARDHAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-108-001/167
(BABULKHED)
|
1822010000NRG24130620230034434
|
13/06/2023
|
Harinarayan Santiram Khokale
|
1822010WL004869
|
Harinarayan Santiram Khokale
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102273
|
|
MR HARINARAYAN SANTIRAM KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-108-001/169
(BABULKHED)
|
1822010000NRG24130620230034452
|
13/06/2023
|
SUNITA SAHEBRAO GAWAI
|
1822010WL004870
|
SUNITA SAHEBRAO GAWAI
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102307
|
|
MISS SUNITA SAHEBRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-108-001/182
(BABULKHED)
|
1822010000NRG24130620230034455
|
13/06/2023
|
Prashant Ba Hade
|
1822010WL004870
|
Prashant Ba Hade
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230102316
|
|
PRASHANT BABAN HADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEHKAR
|
MH-22-010-108-001/217
(BABULKHED)
|
1822010000NRG24130620230034436
|
13/06/2023
|
Shubham Madhvrav Gaykwad
|
1822010WL004869
|
Shubham Madhvrav Gaykwad
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230102301
|
|
MR SHUBHAM MADHVRAV GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-108-001/222
(BABULKHED)
|
1822010000NRG24130620230034437
|
13/06/2023
|
PANDHARI SHIVAJI VADATAKAR
|
1822010WL004869
|
PANDHARI SHIVAJI VADATAKAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102272
|
|
MR ASHRABAI SHIVAJI WADATKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-108-001/288
(BABULKHED)
|
1822010000NRG24130620230034443
|
13/06/2023
|
Dipak Mattu Pawar
|
1822010WL004869
|
Dipak Mattu Pawar
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102320
|
|
MR DIPAK MATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-108-001/294
(BABULKHED)
|
1822010000NRG24130620230034444
|
13/06/2023
|
Pramila Pralhad Gunjkar
|
1822010WL004869
|
Pramila Pralhad Gunjkar
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102306
|
|
MISS PRAMILA PRALHAD GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-108-001/303
(BABULKHED)
|
1822010000NRG24130620230034446
|
13/06/2023
|
Nita Anil Gawai
|
1822010WL004869
|
Nita Anil Gawai
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102328
|
|
Nita Anil Gawai
|
BANK OF BARODA(606985)
|
|
45
|
MEHKAR
|
MH-22-010-108-001/305
(BABULKHED)
|
1822010000NRG24130620230034456
|
13/06/2023
|
Ramesh Nago Ingale
|
1822010WL004870
|
Ramesh Nago Ingale
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102283
|
|
RAMESH NAGO INGLE
|
HDFC BANK LTD(607152)
|
|
46
|
MEHKAR
|
MH-22-010-108-001/48
(BABULKHED)
|
1822010000NRG24130620230034448
|
13/06/2023
|
SANTOSH PRLHAD KHOKLE
|
1822010WL004869
|
SANTOSH PRLHAD KHOKLE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102308
|
|
SANTOSH PRALHAD KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHKAR
|
MH-22-010-370-001/143
(KALYANA)
|
1822010000NRG24130620230034608
|
13/06/2023
|
CHANDRAKALA SAMADHAN GHEVANDE
|
1822010WL004888
|
CHANDRAKALA SAMADHAN GHEVANDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102324
|
|
CHANDRAKALA SAMADHAN GHEWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEHKAR
|
MH-22-010-370-001/143
(KALYANA)
|
1822010000NRG24130620230034607
|
13/06/2023
|
SAMADHAN DAMODHAR GHEVDE
|
1822010WL004888
|
SAMADHAN DAMODHAR GHEVDE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102290
|
|
MR SAMADHAN DAMODAR GHEWANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-370-001/179
(KALYANA)
|
1822010000NRG24130620230034611
|
13/06/2023
|
GOITAM VISHWANATH AWASARMOL
|
1822010WL004888
|
GOITAM VISHWANATH AWASARMOL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102286
|
|
MR GAUTAM VISHWANATH AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-370-001/179
(KALYANA)
|
1822010000NRG24130620230034609
|
13/06/2023
|
vishwanath p awasarmol
|
1822010WL004888
|
vishwanath p awasarmol
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102300
|
|
MR VISHWANATH PRALHAD AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-597-001/49
(PARDA)
|
1822010000NRG24130620230034512
|
13/06/2023
|
SATYABHAMA GULABRAO THAKRE
|
1822010WL004875
|
SATYABHAMA GULABRAO THAKRE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102284
|
|
MRS SATYABHAMA GULABRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
52
|
MEHKAR
|
MH-22-010-526-001/986
(VARDALI VAIRAL)
|
1822010000NRG24130620230034555
|
13/06/2023
|
VANDANA GAJANAN HIWALE
|
1822010WL004882
|
VANDANA GAJANAN HIWALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102327
|
|
Mrs. VANDANA GAJANANA HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MEHKAR
|
MH-22-010-526-002/1072
(MOHIKHED)
|
1822010000NRG24130620230034557
|
13/06/2023
|
VAISHALI AKSHYA PAWA R
|
1822010WL004882
|
VAISHALI AKSHYA PAWA R
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102318
|
|
MRS VAISHALI AKSHAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-526-002/1073
(MOHIKHED)
|
1822010000NRG24130620230034558
|
13/06/2023
|
AJAY VIJAY PAWAR
|
1822010WL004882
|
AJAY VIJAY PAWAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102317
|
|
AJAY VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
55
|
MEHKAR
|
MH-22-010-108-001/143
(BABULKHED)
|
1822010000NRG24130620230034433
|
13/06/2023
|
Subham Janardhan Thorat
|
1822010WL004869
|
Subham Janardhan Thorat
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102295
|
|
MR SUBHAM JANARDHAN JANARDHAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-370-001/592
(KALYANA)
|
1822010000NRG24130620230034613
|
13/06/2023
|
Akash Haridas Awasarmol
|
1822010WL004888
|
Akash Haridas Awasarmol
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102292
|
|
MR AAKASH HARIDAS AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
57
|
MEHKAR
|
MH-22-010-526-002/1072
(MOHIKHED)
|
1822010000NRG24130620230034556
|
13/06/2023
|
AKSHAY VIJAY PAWAR
|
1822010WL004882
|
AKSHAY VIJAY PAWAR
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102287
|
|
Akshay Vijay Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
58
|
MEHKAR
|
MH-22-010-526-001/58
(VARDALI VAIRAL)
|
1822010000NRG24130620230034553
|
13/06/2023
|
DADARAV VITHAL JADHAV
|
1822010WL004882
|
DADARAV VITHAL JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102331
|
|
JADHAV KAMAL D,DADARAO VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MEHKAR
|
MH-22-010-526-001/58
(VARDALI VAIRAL)
|
1822010000NRG24130620230034552
|
13/06/2023
|
KAMAL DADARAO JADHAO
|
1822010WL004882
|
KAMAL DADARAO JADHAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102330
|
|
KAMAL DADARAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MEHKAR
|
MH-22-010-526-001/96
(VARDALI VAIRAL)
|
1822010000NRG24130620230034554
|
13/06/2023
|
MANGALA MADHUKAR GAWAI
|
1822010WL004882
|
MANGALA MADHUKAR GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102329
|
|
Mrs. MANGALABAI MADHUKARRAO GHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105105
|
105105
|
|
|
|
|
|
|
|