|
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-22-010-465-001/230
(LONIGAWALI)
|
1822010000NRG23110720220049963
|
11/07/2022
|
BABAN SANPAT GAVHALE
|
1822010WL006915
|
BABAN SANPAT GAVHALE
|
00051
|
MAHB0000841
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
BABANSANPATGAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-116-001/4
(BARHAI)
|
1822010000NRG23110720220050710
|
11/07/2022
|
GANGUBAI NAGORAO PAGORE
|
1822010WL007031
|
GANGUBAI NAGORAO PAGORE
|
00415
|
SBIN0000426
|
768
|
768
|
Processed
|
11/08/2022
|
|
412971875
|
|
GANGUBAINAGORAOPAGORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-116-001/4
(BARHAI)
|
1822010000NRG23110720220050709
|
11/07/2022
|
NAGORAO TUKARAM PAGORE
|
1822010WL007031
|
NAGORAO TUKARAM PAGORE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
NAGORAOTUKARAMPAGORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-116-001/99
(BARHAI)
|
1822010000NRG23110720220050728
|
11/07/2022
|
BHARAT GYANU KAMBALE
|
1822010WL007032
|
BHARAT GYANU KAMBALE
|
00415
|
SBIN0000426
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412971875
|
|
BHARATGYANUKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-465-001/230
(LONIGAWALI)
|
1822010000NRG23110720220049965
|
11/07/2022
|
SANTOSH BABAN GAVHLE
|
1822010WL006915
|
SANTOSH BABAN GAVHLE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
SANTOSHBABANGAVHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHKAR
|
MH-22-010-465-001/230
(LONIGAWALI)
|
1822010000NRG23110720220049964
|
11/07/2022
|
VIMAL BABAN GAVHLE
|
1822010WL006915
|
VIMAL BABAN GAVHLE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
VIMALBABANGAVHLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MEHKAR
|
MH-22-010-465-001/613
(LONIGAWALI)
|
1822010000NRG23110720220049969
|
11/07/2022
|
RUPALI PRAVIN TAJANE
|
1822010WL006915
|
RUPALI PRAVIN TAJANE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
RUPALIPRAVINTAJANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-465-001/623
(LONIGAWALI)
|
1822010000NRG23110720220049970
|
11/07/2022
|
ASHOK RAMBHAU GHATE
|
1822010WL006915
|
ASHOK RAMBHAU GHATE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
ASHOKRAMBHAUGHATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-465-001/718
(LONIGAWALI)
|
1822010000NRG23110720220049972
|
11/07/2022
|
RAJU NAMDEV JAGTAP
|
1822010WL006915
|
RAJU NAMDEV JAGTAP
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
RAJUNAMDEVJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-465-001/718
(LONIGAWALI)
|
1822010000NRG23110720220049973
|
11/07/2022
|
SUNITA RAJU JAGATAP
|
1822010WL006915
|
SUNITA RAJU JAGATAP
|
00415
|
SBIN0000426
|
768
|
768
|
Processed
|
11/08/2022
|
|
412971875
|
|
SUNITARAJUJAGATAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-465-001/78
(LONIGAWALI)
|
1822010000NRG23110720220049974
|
11/07/2022
|
HARIBHAU GANGARAM DABHADE
|
1822010WL006915
|
HARIBHAU GANGARAM DABHADE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
HARIBHAUGANGARAMDABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MEHKAR
|
MH-22-010-465-001/78
(LONIGAWALI)
|
1822010000NRG23110720220049975
|
11/07/2022
|
PRASHANT HARIBHAU DABHADE
|
1822010WL006915
|
PRASHANT HARIBHAU DABHADE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
PRASHANTHARIBHAUDABHADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-465-001/78
(LONIGAWALI)
|
1822010000NRG23110720220049976
|
11/07/2022
|
SHALINI PRASHANT DABHADE
|
1822010WL006915
|
SHALINI PRASHANT DABHADE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
SHALINIPRASHANTDABHADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-465-001/962
(LONIGAWALI)
|
1822010000NRG23110720220049977
|
11/07/2022
|
PRSVIN BAJRANG TAJNE
|
1822010WL006915
|
PRSVIN BAJRANG TAJNE
|
00415
|
SBIN0000426
|
768
|
768
|
Processed
|
11/08/2022
|
|
412971875
|
|
PRSVINBAJRANGTAJNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-818-001/173
(UKALI)
|
1822010000NRG23110720220050012
|
11/07/2022
|
NARAYAN MAHDU KUSALKAR
|
1822010WL006921
|
NARAYAN MAHDU KUSALKAR
|
00415
|
SBIN0000426
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
NARAYANMAHDUKUSALKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-818-001/254
(UKALI)
|
1822010000NRG23110720220050014
|
11/07/2022
|
DATTA SHIWARAM SASAWADAKAR
|
1822010WL006921
|
DATTA SHIWARAM SASAWADAKAR
|
00415
|
SBIN0000426
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
DATTASHIWARAMSASAWADAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-818-001/475
(UKALI)
|
1822010000NRG23110720220050021
|
11/07/2022
|
KAILAS ANNA CHANKHORE
|
1822010WL006921
|
KAILAS ANNA CHANKHORE
|
00415
|
SBIN0000426
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
KAILASANNACHANKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
18
|
MEHKAR
|
MH-22-010-063-001/130
(AAREGAON)
|
1822010000NRG23110720220049731
|
11/07/2022
|
Latabai Ra more
|
1822010WL006879
|
Latabai Ra more
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
LatabaiRamore
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-063-001/130
(AAREGAON)
|
1822010000NRG23110720220049730
|
11/07/2022
|
Raju Hi More
|
1822010WL006879
|
Raju Hi More
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
RajuHiMore
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-063-001/147
(AAREGAON)
|
1822010000NRG23110720220049732
|
11/07/2022
|
RAMDAS CHI TEKALE
|
1822010WL006879
|
RAMDAS CHI TEKALE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
RAMDASCHITEKALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-063-001/147
(AAREGAON)
|
1822010000NRG23110720220049733
|
11/07/2022
|
REKHA RAMDAS TEKALE
|
1822010WL006879
|
REKHA RAMDAS TEKALE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
REKHARAMDASTEKALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-063-001/325
(AAREGAON)
|
1822010000NRG23110720220049737
|
11/07/2022
|
Laxmi Namdew sadawarte
|
1822010WL006879
|
Laxmi Namdew sadawarte
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
LaxmiNamdewsadawarte
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-063-001/325
(AAREGAON)
|
1822010000NRG23110720220049736
|
11/07/2022
|
Namdew Jama sadawarte
|
1822010WL006879
|
Namdew Jama sadawarte
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
NamdewJamasadawarte
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-465-001/447
(LONIGAWALI)
|
1822010000NRG23110720220049966
|
11/07/2022
|
PARVATA AMBADAS JAGRUT
|
1822010WL006915
|
PARVATA AMBADAS JAGRUT
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
PARVATAAMBADASJAGRUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-465-001/613
(LONIGAWALI)
|
1822010000NRG23110720220049968
|
11/07/2022
|
BEBI BAJARANG TAJANE
|
1822010WL006915
|
BEBI BAJARANG TAJANE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
BEBIBAJARANGTAJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
26
|
MEHKAR
|
MH-22-010-116-001/10
(BARHAI)
|
1822010000NRG23110720220050734
|
11/07/2022
|
SURESH KADUBA PAGORE
|
1822010WL007033
|
SURESH KADUBA PAGORE
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
SURESHKADUBAPAGORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-116-001/15
(BARHAI)
|
1822010000NRG23110720220050737
|
11/07/2022
|
NANDKISHOR PARMESHWAR PAGORE
|
1822010WL007033
|
NANDKISHOR PARMESHWAR PAGORE
|
00415
|
SBIN0003284
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412971875
|
|
NANDKISHORPARMESHWARPAGORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEHKAR
|
MH-22-010-116-001/20
(BARHAI)
|
1822010000NRG23110720220050740
|
11/07/2022
|
SINDHUBAI BHIMRAO SARADAR
|
1822010WL007033
|
SINDHUBAI BHIMRAO SARADAR
|
00415
|
SBIN0003284
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412971875
|
|
SINDHUBAIBHIMRAOSARADAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-116-001/31
(BARHAI)
|
1822010000NRG23110720220050749
|
11/07/2022
|
Sayanajbi Asamafkha Pathan
|
1822010WL007034
|
Sayanajbi Asamafkha Pathan
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
SayanajbiAsamafkhaPathan
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-116-001/39
(BARHAI)
|
1822010000NRG23110720220050753
|
11/07/2022
|
Sk kasam Sk Jawed
|
1822010WL007034
|
Sk kasam Sk Jawed
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
SkkasamSkJawed
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-116-001/85
(BARHAI)
|
1822010000NRG23110720220050715
|
11/07/2022
|
LAXMI VAIJINATH PAGORE
|
1822010WL007031
|
LAXMI VAIJINATH PAGORE
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
LAXMIVAIJINATHPAGORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-818-001/464
(UKALI)
|
1822010000NRG23110720220050020
|
11/07/2022
|
DATTA BALIRAM SAVANT
|
1822010WL006921
|
DATTA BALIRAM SAVANT
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
DATTABALIRAMSAVANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-818-001/799
(UKALI)
|
1822010000NRG23110720220050025
|
11/07/2022
|
KASHINATH NAVLAJI GHATOL
|
1822010WL006921
|
KASHINATH NAVLAJI GHATOL
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
KASHINATHNAVLAJIGHATOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-818-001/799
(UKALI)
|
1822010000NRG23110720220050026
|
11/07/2022
|
REKHA KASHINATH GHATOL
|
1822010WL006921
|
REKHA KASHINATH GHATOL
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
REKHAKASHINATHGHATOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-818-001/800
(UKALI)
|
1822010000NRG23110720220050027
|
11/07/2022
|
EKNATH NAVLAJI GHATOL
|
1822010WL006921
|
EKNATH NAVLAJI GHATOL
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
EKNATHNAVLAJIGHATOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-818-001/800
(UKALI)
|
1822010000NRG23110720220050029
|
11/07/2022
|
manohar na ghatol
|
1822010WL006921
|
manohar na ghatol
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
manoharnaghatol
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MEHKAR
|
MH-22-010-818-001/800
(UKALI)
|
1822010000NRG23110720220050028
|
11/07/2022
|
SHAKUNTALA EKNATH GHATOL
|
1822010WL006921
|
SHAKUNTALA EKNATH GHATOL
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
SHAKUNTALAEKNATHGHATOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-818-001/805
(UKALI)
|
1822010000NRG23110720220050032
|
11/07/2022
|
ANITA PANDURANG GHATOL
|
1822010WL006921
|
ANITA PANDURANG GHATOL
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
ANITAPANDURANGGHATOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-818-001/805
(UKALI)
|
1822010000NRG23110720220050031
|
11/07/2022
|
PANDURANG HARIBHAU GHATOL
|
1822010WL006921
|
PANDURANG HARIBHAU GHATOL
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
PANDURANGHARIBHAUGHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MEHKAR
|
MH-22-010-818-001/807
(UKALI)
|
1822010000NRG23110720220050034
|
11/07/2022
|
SARSAWATI VISHVNATH KASTE
|
1822010WL006921
|
SARSAWATI VISHVNATH KASTE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
SARSAWATIVISHVNATHKASTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-818-001/807
(UKALI)
|
1822010000NRG23110720220050036
|
11/07/2022
|
SHARDA SHRIRAM KASHTE
|
1822010WL006921
|
SHARDA SHRIRAM KASHTE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
SHARDASHRIRAMKASHTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-818-001/807
(UKALI)
|
1822010000NRG23110720220050035
|
11/07/2022
|
SHRIRAM DATTTRAY KASHTE
|
1822010WL006921
|
SHRIRAM DATTTRAY KASHTE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
SHRIRAMDATTTRAYKASHTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-818-001/807
(UKALI)
|
1822010000NRG23110720220050033
|
11/07/2022
|
VISHVNATH DATTATRAY KASHTE
|
1822010WL006921
|
VISHVNATH DATTATRAY KASHTE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
VISHVNATHDATTATRAYKASHTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-818-001/812
(UKALI)
|
1822010000NRG23110720220050037
|
11/07/2022
|
MADAN RAMBHAU AUDAGE
|
1822010WL006921
|
MADAN RAMBHAU AUDAGE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
MADANRAMBHAUAUDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MEHKAR
|
MH-22-010-818-001/812
(UKALI)
|
1822010000NRG23110720220050038
|
11/07/2022
|
SUNITA MADAN AUDGE
|
1822010WL006921
|
SUNITA MADAN AUDGE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
SUNITAMADANAUDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
46
|
MEHKAR
|
MH-22-010-116-001/10
(BARHAI)
|
1822010000NRG23110720220050748
|
11/07/2022
|
VIDDYA SURESH PAGORE
|
1822010WL007034
|
VIDDYA SURESH PAGORE
|
00415
|
SBIN0003954
|
768
|
768
|
Processed
|
11/08/2022
|
|
412971875
|
|
VIDDYASURESHPAGORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-116-001/2
(BARHAI)
|
1822010000NRG23110720220050739
|
11/07/2022
|
USHA SANTOSH PAGORE
|
1822010WL007033
|
USHA SANTOSH PAGORE
|
00415
|
SBIN0003954
|
768
|
768
|
Processed
|
11/08/2022
|
|
412971875
|
|
USHASANTOSHPAGORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-116-001/32
(BARHAI)
|
1822010000NRG23110720220050750
|
11/07/2022
|
Shamin Shirafkha Pathan
|
1822010WL007034
|
Shamin Shirafkha Pathan
|
00415
|
SBIN0003954
|
768
|
768
|
Processed
|
11/08/2022
|
|
412971875
|
|
ShaminShirafkhaPathan
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-116-001/34
(BARHAI)
|
1822010000NRG23110720220050724
|
11/07/2022
|
Akbar kha Majar kha Pathan
|
1822010WL007032
|
Akbar kha Majar kha Pathan
|
00415
|
SBIN0003954
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412971875
|
|
AkbarkhaMajarkhaPathan
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-116-001/45
(BARHAI)
|
1822010000NRG23110720220050741
|
11/07/2022
|
SHERKHA NASIRKHA PATHAN
|
1822010WL007033
|
SHERKHA NASIRKHA PATHAN
|
00415
|
SBIN0003954
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
SHERKHANASIRKHAPATHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-116-001/67
(BARHAI)
|
1822010000NRG23110720220050711
|
11/07/2022
|
JAGDEV GYANU KAMBALE
|
1822010WL007031
|
JAGDEV GYANU KAMBALE
|
00415
|
SBIN0003954
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412971875
|
|
JAGDEVGYANUKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-116-001/67
(BARHAI)
|
1822010000NRG23110720220050725
|
11/07/2022
|
JIJA JAGDEV KAMBALE
|
1822010WL007032
|
JIJA JAGDEV KAMBALE
|
00415
|
SBIN0003954
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
JIJAJAGDEVKAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MEHKAR
|
MH-22-010-116-001/67
(BARHAI)
|
1822010000NRG23110720220050712
|
11/07/2022
|
SANGITA RAVINDRA KAMBLE
|
1822010WL007031
|
SANGITA RAVINDRA KAMBLE
|
00415
|
SBIN0003954
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412971875
|
|
SANGITARAVINDRAKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHKAR
|
MH-22-010-116-001/85
(BARHAI)
|
1822010000NRG23110720220050714
|
11/07/2022
|
VAIJINATH TUKARAM PAGORE
|
1822010WL007031
|
VAIJINATH TUKARAM PAGORE
|
00415
|
SBIN0003954
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
VAIJINATHTUKARAMPAGORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-116-001/88
(BARHAI)
|
1822010000NRG23110720220050726
|
11/07/2022
|
JANARDHAN MAHADU PAGORE
|
1822010WL007032
|
JANARDHAN MAHADU PAGORE
|
00415
|
SBIN0003954
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412971875
|
|
JANARDHANMAHADUPAGORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-526-001/16
(VARDALI VAIRAL)
|
1822010000NRG23110720220049949
|
11/07/2022
|
SAVADTHKAR SAMADHAN BHIVS
|
1822010WL006914
|
SAVADTHKAR SAMADHAN BHIVS
|
00415
|
SBIN0003954
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
SAVADTHKARSAMADHANBHIVS
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHKAR
|
MH-22-010-549-001/420
()
|
1822010000NRG23110720220050755
|
11/07/2022
|
RAMESH ANANDA AWASRMOL
|
1822010WL007034
|
RAMESH ANANDA AWASRMOL
|
00415
|
SBIN0003954
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412971875
|
|
RAMESHANANDAAWASRMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
58
|
MEHKAR
|
MH-22-010-463-001/179
(LONI KALE)
|
1822010000NRG23110720220050777
|
11/07/2022
|
BEBI DNAYDEWAR NIKAM
|
1822010WL007037
|
BEBI DNAYDEWAR NIKAM
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
BEBIDNAYDEWARNIKAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-463-001/179
(LONI KALE)
|
1822010000NRG23110720220050776
|
11/07/2022
|
DNAYASWAR BABURAV NIKAM
|
1822010WL007037
|
DNAYASWAR BABURAV NIKAM
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
DNAYASWARBABURAVNIKAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHKAR
|
MH-22-010-463-001/181
(LONI KALE)
|
1822010000NRG23110720220050778
|
11/07/2022
|
DAUVAND GAJANAN DHONE
|
1822010WL007037
|
DAUVAND GAJANAN DHONE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
DAUVANDGAJANANDHONE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHKAR
|
MH-22-010-463-001/181
(LONI KALE)
|
1822010000NRG23110720220050779
|
11/07/2022
|
GOKULA GAJANAN DHONE
|
1822010WL007037
|
GOKULA GAJANAN DHONE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
GOKULAGAJANANDHONE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-463-001/184
(LONI KALE)
|
1822010000NRG23110720220050780
|
11/07/2022
|
VINOD GAJANAN DHONE
|
1822010WL007037
|
VINOD GAJANAN DHONE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
VINODGAJANANDHONE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHKAR
|
MH-22-010-463-001/186
(LONI KALE)
|
1822010000NRG23110720220050757
|
11/07/2022
|
sunita kailas dhone
|
1822010WL007035
|
sunita kailas dhone
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
sunitakailasdhone
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHKAR
|
MH-22-010-523-001/15
(MOHANA BK)
|
1822010000NRG23110720220050662
|
11/07/2022
|
Ramdas motiram rathod
|
1822010WL007025
|
Ramdas motiram rathod
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
Ramdasmotiramrathod
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHKAR
|
MH-22-010-523-001/15
(MOHANA BK)
|
1822010000NRG23110720220050663
|
11/07/2022
|
Ranjana Ramdas Rathod
|
1822010WL007025
|
Ranjana Ramdas Rathod
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
RanjanaRamdasRathod
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHKAR
|
MH-22-010-523-001/176
(MOHANA BK)
|
1822010000NRG23110720220050673
|
11/07/2022
|
DWARKA SUBHASH SHNDE
|
1822010WL007026
|
DWARKA SUBHASH SHNDE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
DWARKASUBHASHSHNDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHKAR
|
MH-22-010-523-001/176
(MOHANA BK)
|
1822010000NRG23110720220050672
|
11/07/2022
|
SUBHASH DATTU SHINDE
|
1822010WL007026
|
SUBHASH DATTU SHINDE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
SUBHASHDATTUSHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-523-001/219
(MOHANA BK)
|
1822010000NRG23110720220050686
|
11/07/2022
|
NAJIBAI KAYA JADHAO
|
1822010WL007028
|
NAJIBAI KAYA JADHAO
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
NAJIBAIKAYAJADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHKAR
|
MH-22-010-523-001/219
(MOHANA BK)
|
1822010000NRG23110720220050687
|
11/07/2022
|
UMESH LALCHAND JADHAV
|
1822010WL007028
|
UMESH LALCHAND JADHAV
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
UMESHLALCHANDJADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHKAR
|
MH-22-010-523-001/221
(MOHANA BK)
|
1822010000NRG23110720220050674
|
11/07/2022
|
MAHADEW GUDDA JADHAO
|
1822010WL007026
|
MAHADEW GUDDA JADHAO
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
MAHADEWGUDDAJADHAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHKAR
|
MH-22-010-523-001/257
(MOHANA BK)
|
1822010000NRG23110720220050677
|
11/07/2022
|
PANJAB LAXMAN JADHAO
|
1822010WL007026
|
PANJAB LAXMAN JADHAO
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
PANJABLAXMANJADHAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHKAR
|
MH-22-010-523-001/30
(MOHANA BK)
|
1822010000NRG23110720220050679
|
11/07/2022
|
VIKRAM DAYARAM RATHOD
|
1822010WL007026
|
VIKRAM DAYARAM RATHOD
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
VIKRAMDAYARAMRATHOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHKAR
|
MH-22-010-523-001/347
(MOHANA BK)
|
1822010000NRG23110720220050667
|
11/07/2022
|
YASHWANT MANGILAL CHAVHAN
|
1822010WL007025
|
YASHWANT MANGILAL CHAVHAN
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
YASHWANTMANGILALCHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHKAR
|
MH-22-010-523-001/41
(MOHANA BK)
|
1822010000NRG23110720220050693
|
11/07/2022
|
INDUBAI VIJAY CHAVAN
|
1822010WL007028
|
INDUBAI VIJAY CHAVAN
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
INDUBAIVIJAYCHAVAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHKAR
|
MH-22-010-523-001/41
(MOHANA BK)
|
1822010000NRG23110720220050692
|
11/07/2022
|
VIJAY THAKRU RATHOD
|
1822010WL007028
|
VIJAY THAKRU RATHOD
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
VIJAYTHAKRURATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHKAR
|
MH-22-010-523-001/56
(MOHANA BK)
|
1822010000NRG23110720220050668
|
11/07/2022
|
ANITA B CHAVHAN
|
1822010WL007025
|
ANITA B CHAVHAN
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
ANITABCHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHKAR
|
MH-22-010-523-001/57
(MOHANA BK)
|
1822010000NRG23110720220050694
|
11/07/2022
|
GAWARSIG RAMDAS RATHOD
|
1822010WL007028
|
GAWARSIG RAMDAS RATHOD
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
GAWARSIGRAMDASRATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHKAR
|
MH-22-010-523-001/61
(MOHANA BK)
|
1822010000NRG23110720220050669
|
11/07/2022
|
YASHODA MANIK RATHOD
|
1822010WL007025
|
YASHODA MANIK RATHOD
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
YASHODAMANIKRATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHKAR
|
MH-22-010-523-001/70
(MOHANA BK)
|
1822010000NRG23110720220050670
|
11/07/2022
|
RAMESH MOTIRAM RATHOD
|
1822010WL007025
|
RAMESH MOTIRAM RATHOD
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
RAMESHMOTIRAMRATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHKAR
|
MH-22-010-560-001/10
()
|
1822010000NRG23110720220050761
|
11/07/2022
|
SAVITA SHIVJI MOHILE
|
1822010WL007035
|
SAVITA SHIVJI MOHILE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
SAVITASHIVJIMOHILE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHKAR
|
MH-22-010-560-001/12
()
|
1822010000NRG23110720220050762
|
11/07/2022
|
CHANDRKNA KAILASH MOHILE
|
1822010WL007035
|
CHANDRKNA KAILASH MOHILE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
CHANDRKNAKAILASHMOHILE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHKAR
|
MH-22-010-560-001/13
()
|
1822010000NRG23110720220050766
|
11/07/2022
|
KHANDU SHAMRAV PAWAR
|
1822010WL007036
|
KHANDU SHAMRAV PAWAR
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
KHANDUSHAMRAVPAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHKAR
|
MH-22-010-560-001/27
()
|
1822010000NRG23110720220050786
|
11/07/2022
|
ARUN SADASHIV WANKHEDE
|
1822010WL007037
|
ARUN SADASHIV WANKHEDE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
ARUNSADASHIVWANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHKAR
|
MH-22-010-560-001/35
()
|
1822010000NRG23110720220050794
|
11/07/2022
|
DEVKABAI TEJRAV PAWAR
|
1822010WL007038
|
DEVKABAI TEJRAV PAWAR
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
DEVKABAITEJRAVPAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHKAR
|
MH-22-010-560-001/40
()
|
1822010000NRG23110720220050764
|
11/07/2022
|
SHESHRAO RAMCHANDRA MOHITE
|
1822010WL007035
|
SHESHRAO RAMCHANDRA MOHITE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
SHESHRAORAMCHANDRAMOHITE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHKAR
|
MH-22-010-560-001/43
()
|
1822010000NRG23110720220050768
|
11/07/2022
|
BHANUDAS MADHUKAR NIKAM
|
1822010WL007036
|
BHANUDAS MADHUKAR NIKAM
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
BHANUDASMADHUKARNIKAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHKAR
|
MH-22-010-560-001/48
()
|
1822010000NRG23110720220050788
|
11/07/2022
|
AMOL SANTOSH NIKAM
|
1822010WL007037
|
AMOL SANTOSH NIKAM
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
AMOLSANTOSHNIKAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHKAR
|
MH-22-010-560-001/48
()
|
1822010000NRG23110720220050787
|
11/07/2022
|
SANTOSH AMBADAS NIKAM
|
1822010WL007037
|
SANTOSH AMBADAS NIKAM
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
SANTOSHAMBADASNIKAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-560-001/52
()
|
1822010000NRG23110720220050795
|
11/07/2022
|
GOPAL SANTOSH DHONE
|
1822010WL007038
|
GOPAL SANTOSH DHONE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
GOPALSANTOSHDHONE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-560-001/53
()
|
1822010000NRG23110720220050772
|
11/07/2022
|
ANITA DEVANAD MOHITE
|
1822010WL007036
|
ANITA DEVANAD MOHITE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
ANITADEVANADMOHITE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHKAR
|
MH-22-010-560-001/53
()
|
1822010000NRG23110720220050771
|
11/07/2022
|
DEVANAND MAROTI MOHITE
|
1822010WL007036
|
DEVANAND MAROTI MOHITE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
DEVANANDMAROTIMOHITE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-560-001/67
()
|
1822010000NRG23110720220050774
|
11/07/2022
|
SUNIL MAROTI MOHITE
|
1822010WL007036
|
SUNIL MAROTI MOHITE
|
00415
|
SBIN0006166
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
SUNILMAROTIMOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
93
|
MEHKAR
|
MH-22-010-706-001/115
(SAVTRA)
|
1822010000NRG23110720220049905
|
11/07/2022
|
VIMAL NARAYAN MISAL
|
1822010WL006909
|
VIMAL NARAYAN MISAL
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
VIMALNARAYANMISAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHKAR
|
MH-22-010-736-001/188
(SHENDALA)
|
1822010000NRG23110720220050113
|
11/07/2022
|
DILIP KISAN JATALE
|
1822010WL006933
|
DILIP KISAN JATALE
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
DILIPKISANJATALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
95
|
MEHKAR
|
MH-22-010-526-001/20
(VARDALI VAIRAL)
|
1822010000NRG23110720220049950
|
11/07/2022
|
DIGAMBAR PUNDLIK JADHAV
|
1822010WL006914
|
DIGAMBAR PUNDLIK JADHAV
|
00415
|
SBIN0018641
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
DIGAMBARPUNDLIKJADHAV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
96
|
MEHKAR
|
MH-22-010-526-001/20
(VARDALI VAIRAL)
|
1822010000NRG23110720220049951
|
11/07/2022
|
LILABAI DIGAMBAR JADHAO
|
1822010WL006914
|
LILABAI DIGAMBAR JADHAO
|
00415
|
SBIN0018641
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
LILABAIDIGAMBARJADHAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHKAR
|
MH-22-010-526-001/922
(VARDALI VAIRAL)
|
1822010000NRG23110720220050103
|
11/07/2022
|
DINKAR KACHARU WAYSE
|
1822010WL006931
|
DINKAR KACHARU WAYSE
|
00415
|
SBIN0018641
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412971875
|
|
DINKARKACHARUWAYSE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHKAR
|
MH-22-010-526-001/943
(VARDALI VAIRAL)
|
1822010000NRG23110720220049957
|
11/07/2022
|
VINOD JAGANNATH SASTHE
|
1822010WL006914
|
VINOD JAGANNATH SASTHE
|
00415
|
SBIN0018641
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
VINODJAGANNATHSASTHE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MEHKAR
|
MH-22-010-526-001/99
(VARDALI VAIRAL)
|
1822010000NRG23110720220049960
|
11/07/2022
|
JADHAO GULAB SITARAM
|
1822010WL006914
|
JADHAO GULAB SITARAM
|
00415
|
SBIN0018641
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
JADHAOGULABSITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
100
|
MEHKAR
|
MH-22-010-526-001/1060
(VARDALI VAIRAL)
|
1822010000NRG23110720220049947
|
11/07/2022
|
RAMESH KUNDLIK JADHAV
|
1822010WL006914
|
RAMESH KUNDLIK JADHAV
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
RAMESHKUNDLIKJADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MEHKAR
|
MH-22-010-526-001/12
(VARDALI VAIRAL)
|
1822010000NRG23110720220049948
|
11/07/2022
|
SAVADTHKAR V B
|
1822010WL006914
|
SAVADTHKAR V B
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
SAVADTHKARVB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MEHKAR
|
MH-22-010-526-001/892
(VARDALI VAIRAL)
|
1822010000NRG23110720220049953
|
11/07/2022
|
SHINDE PRABHAKAR DAGADU
|
1822010WL006914
|
SHINDE PRABHAKAR DAGADU
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
SHINDEPRABHAKARDAGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEHKAR
|
MH-22-010-526-001/923
(VARDALI VAIRAL)
|
1822010000NRG23110720220049956
|
11/07/2022
|
LATA PARMESHWAR SAVDATKAR
|
1822010WL006914
|
LATA PARMESHWAR SAVDATKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
LATAPARMESHWARSAVDATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MEHKAR
|
MH-22-010-526-001/923
(VARDALI VAIRAL)
|
1822010000NRG23110720220049955
|
11/07/2022
|
PARMESHWAR BHAGVAN SAVDATKAR
|
1822010WL006914
|
PARMESHWAR BHAGVAN SAVDATKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
PARMESHWARBHAGVANSAVDATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MEHKAR
|
MH-22-010-526-001/945
(VARDALI VAIRAL)
|
1822010000NRG23110720220049959
|
11/07/2022
|
SHRIKRUSHNA D JADHAV
|
1822010WL006914
|
SHRIKRUSHNA D JADHAV
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
SHRIKRUSHNADJADHAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
106
|
MEHKAR
|
MH-22-010-526-002/958
(MOHIKHED)
|
1822010000NRG23110720220049961
|
11/07/2022
|
GAJANAN SHRIRAM JADHAV
|
1822010WL006914
|
GAJANAN SHRIRAM JADHAV
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
GAJANANSHRIRAMJADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHKAR
|
MH-22-010-818-001/818
(UKALI)
|
1822010000NRG23110720220050039
|
11/07/2022
|
DILIP BORE
|
1822010WL006921
|
DILIP BORE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
DILIPBORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHKAR
|
MH-22-010-818-001/818
(UKALI)
|
1822010000NRG23110720220050040
|
11/07/2022
|
VIKAS BORE
|
1822010WL006921
|
VIKAS BORE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412971875
|
|
VIKASBORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166400
|
166400
|
|
|
|
|
|
|
|