|
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
|
KARANJA
|
MH-26-008-057-001/294
(Thanegaon)
|
1826008000NRG24171020230093919
|
17/10/2023
|
ANNPURNA SURESH MALWE
|
1826008WL013202
|
ANNPURNA SURESH MALWE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316134
|
|
ANNAPURNA SURESHRAO MALWE
|
BANK OF INDIA(508505)
|
|
2
|
KARANJA
|
MH-26-008-057-001/294
(Thanegaon)
|
1826008000NRG24171020230093918
|
17/10/2023
|
SURESH NAMDEO MALWE
|
1826008WL013202
|
SURESH NAMDEO MALWE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316135
|
|
SURESH NAMDEORAOJI MALWE
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-057-001/332
(Thanegaon)
|
1826008000NRG24171020230093920
|
17/10/2023
|
PUNDLIK TULSHIRAMJI WAGHDHARE
|
1826008WL013202
|
PUNDLIK TULSHIRAMJI WAGHDHARE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316124
|
|
PUNDLIK TULSIRAMJI WAGHDHARE THANEGAON
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-057-001/332
(Thanegaon)
|
1826008000NRG24171020230093921
|
17/10/2023
|
SHARDA PUNDLIK WAGDHARE
|
1826008WL013202
|
SHARDA PUNDLIK WAGDHARE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316126
|
|
SHARADA PUNDLIK WAGHDHARE
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-057-001/70801036
(Thanegaon)
|
1826008000NRG24171020230093922
|
17/10/2023
|
NANA BAPURAO RENGHE
|
1826008WL013202
|
NANA BAPURAO RENGHE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316125
|
|
NANA BABURAOJI RENGHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-26-008-012-001/101100062
(Umari)
|
1826008000NRG24171020230093928
|
17/10/2023
|
PRADIP SHESHRAO DESHMUKH
|
1826008WL013203
|
PRADIP SHESHRAO DESHMUKH
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316129
|
|
MR PRADEEP SHESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJA
|
MH-26-008-012-001/101100158
(Umari)
|
1826008000NRG24171020230093931
|
17/10/2023
|
ANIL VITTHAL KHANDAIT
|
1826008WL013203
|
ANIL VITTHAL KHANDAIT
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316127
|
|
ANIL VITTHALRAO KHANDAIT
|
BANK OF INDIA(508505)
|
|
8
|
KARANJA
|
MH-26-008-034-001/1011004972
(Sawardoh)
|
1826008000NRG24171020230093909
|
17/10/2023
|
GAJANAN MADHUKAR RANNNAWARE
|
1826008WL013201
|
GAJANAN MADHUKAR RANNNAWARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316132
|
|
GAJANAN MADHUKAR RANNAWARE
|
BANK OF INDIA(508505)
|
|
9
|
KARANJA
|
MH-26-008-034-001/1011004972
(Sawardoh)
|
1826008000NRG24171020230093910
|
17/10/2023
|
GAURY GAJANAN RANNAWARE
|
1826008WL013201
|
GAURY GAJANAN RANNAWARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316133
|
|
GAURI GAJANAN RANNAWARE
|
BANK OF INDIA(508505)
|
|
10
|
KARANJA
|
MH-26-008-058-001/708083
(Chandewani)
|
1826008000NRG24171020230093850
|
17/10/2023
|
rajkumar baban makh
|
1826008WL013193
|
rajkumar baban makh
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316128
|
|
RAJKUMAR BABANRAO MAKH
|
BANK OF INDIA(508505)
|
|
11
|
KARANJA
|
MH-26-008-058-001/708084
(Chandewani)
|
1826008000NRG24171020230093851
|
17/10/2023
|
ANITA DEVENDRA MAKH
|
1826008WL013193
|
ANITA DEVENDRA MAKH
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316130
|
|
ANITA DEVENDRA MAKH
|
BANK OF INDIA(508505)
|
|
12
|
KARANJA
|
MH-26-008-058-001/708095
(Chandewani)
|
1826008000NRG24171020230093852
|
17/10/2023
|
romit kamlkumar thakre
|
1826008WL013193
|
romit kamlkumar thakre
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316131
|
|
ROMIT KAMALKUMAR THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
13
|
KARANJA
|
MH-26-008-012-001/101100010
(Umari)
|
1826008000NRG24171020230093923
|
17/10/2023
|
ARUN MAROTRAO KUMARE
|
1826008WL013203
|
ARUN MAROTRAO KUMARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316140
|
|
ARUN MAROTI KUMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KARANJA
|
MH-26-008-012-001/101100010
(Umari)
|
1826008000NRG24171020230093924
|
17/10/2023
|
YASHODA MAROTRAO KUMARE
|
1826008WL013203
|
YASHODA MAROTRAO KUMARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316117
|
|
MISS YASHODABAI ARUNRAO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANJA
|
MH-26-008-012-001/101100012
(Umari)
|
1826008000NRG24171020230093926
|
17/10/2023
|
FHAKIRCHAND BALA TAYADE
|
1826008WL013203
|
FHAKIRCHAND BALA TAYADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316145
|
|
Mr. FAKIRCHAND BALAJI TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARANJA
|
MH-26-008-012-001/101100012
(Umari)
|
1826008000NRG24171020230093927
|
17/10/2023
|
SUMITRA FAKIRCHAND TAYDE
|
1826008WL013203
|
SUMITRA FAKIRCHAND TAYDE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316137
|
|
MRS SUMITRA FAKIRCHAND TAYDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANJA
|
MH-26-008-012-001/101100062
(Umari)
|
1826008000NRG24171020230093929
|
17/10/2023
|
VANDANA PRADIP DESHMUKH
|
1826008WL013203
|
VANDANA PRADIP DESHMUKH
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316139
|
|
MISS VANDANA PRADIP DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANJA
|
MH-26-008-012-001/101100148
(Umari)
|
1826008000NRG24171020230093930
|
17/10/2023
|
RAJU RAMAJI CHAUDHARI
|
1826008WL013203
|
RAJU RAMAJI CHAUDHARI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316150
|
|
MR RAJU RAMAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANJA
|
MH-26-008-012-001/101100233
(Umari)
|
1826008000NRG24171020230093932
|
17/10/2023
|
Vanita Chandrashekhar Chopade
|
1826008WL013203
|
Vanita Chandrashekhar Chopade
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316136
|
|
MRS VANITA CHANDRASHEKHAR CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJA
|
MH-26-008-012-001/708043
(Umari)
|
1826008000NRG24171020230093935
|
17/10/2023
|
HEMRAJ LAXMANRAO CHOPADE
|
1826008WL013203
|
HEMRAJ LAXMANRAO CHOPADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316104
|
|
HEMRAJ LAXMAN CHOPADE
|
BANK OF INDIA(508505)
|
|
21
|
KARANJA
|
MH-26-008-012-001/708043
(Umari)
|
1826008000NRG24171020230093936
|
17/10/2023
|
RAHUL HEMRAJ CHOPADE
|
1826008WL013203
|
RAHUL HEMRAJ CHOPADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316138
|
|
Mr. RAHUL HEMRAJ CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARANJA
|
MH-26-008-012-001/708043
(Umari)
|
1826008000NRG24171020230093937
|
17/10/2023
|
SWAPNIL HEMRAJ CHOPADE
|
1826008WL013203
|
SWAPNIL HEMRAJ CHOPADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230316103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KARANJA
|
MH-26-008-019-001/809094
(Nagazari)
|
1826008000NRG24171020230093878
|
17/10/2023
|
swapnil s rabde
|
1826008WL013197
|
swapnil s rabde
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316123
|
|
MR SWAPNIL SANTOSHRAO RABDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANJA
|
MH-26-008-019-001/809172
(Nagazari)
|
1826008000NRG24171020230093879
|
17/10/2023
|
DINESH VIKAS KARNAKE
|
1826008WL013197
|
DINESH VIKAS KARNAKE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316122
|
|
DINESH VIKASRAO KARNAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJA
|
MH-26-008-034-001/101100378
(Sawardoh)
|
1826008000NRG24171020230093904
|
17/10/2023
|
REKHA SUKHADEO TEMBHARE
|
1826008WL013201
|
REKHA SUKHADEO TEMBHARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316152
|
|
MRS REKHA SUKHDEV TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARANJA
|
MH-26-008-034-001/101100379
(Sawardoh)
|
1826008000NRG24171020230093906
|
17/10/2023
|
MANGLA ASHOK BANNGARE
|
1826008WL013201
|
MANGLA ASHOK BANNGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316141
|
|
MRS MANGALA ASHOK BANNAGARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARANJA
|
MH-26-008-034-001/101100379
(Sawardoh)
|
1826008000NRG24171020230093905
|
17/10/2023
|
SHIVAJI CHANDRBHAN BANNGARE
|
1826008WL013201
|
SHIVAJI CHANDRBHAN BANNGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316113
|
|
MR SHIWAJI CHNDRBHAN BANNGARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANJA
|
MH-26-008-034-001/101100399
(Sawardoh)
|
1826008000NRG24171020230093907
|
17/10/2023
|
ASHOK WASUDEV MOHITE
|
1826008WL013201
|
ASHOK WASUDEV MOHITE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316100
|
|
MRMOHITE ASHOK WASUDEVRAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANJA
|
MH-26-008-034-001/101100399
(Sawardoh)
|
1826008000NRG24171020230093908
|
17/10/2023
|
SARIKA ASHOK MOHITE
|
1826008WL013201
|
SARIKA ASHOK MOHITE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316101
|
|
MRS SARIKA ASHOKRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANJA
|
MH-26-008-034-001/1011004980
(Sawardoh)
|
1826008000NRG24171020230093911
|
17/10/2023
|
AMOL SUDHAKAR KARALE
|
1826008WL013201
|
AMOL SUDHAKAR KARALE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316115
|
|
MR AMOL SUDHAKAR KARALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANJA
|
MH-26-008-034-001/1011004980
(Sawardoh)
|
1826008000NRG24171020230093912
|
17/10/2023
|
SUREKHA AMOL KARALE
|
1826008WL013201
|
SUREKHA AMOL KARALE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316116
|
|
SUREKHA AMOL KARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KARANJA
|
MH-26-008-034-001/708014
(Sawardoh)
|
1826008000NRG24171020230093913
|
17/10/2023
|
UTTAM GANPAT NARPACHI
|
1826008WL013201
|
UTTAM GANPAT NARPACHI
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230316114
|
|
MR UTTAM GANPAT NARPACHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANJA
|
MH-26-008-040-001/1011000224
(Jasapur)
|
1826008000NRG24171020230093856
|
17/10/2023
|
GOPAL NATTUJI BANNAGARE
|
1826008WL013194
|
GOPAL NATTUJI BANNAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316105
|
|
MR GOPAL NATTHUJI BANNAGARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANJA
|
MH-26-008-052-001/1011000410
(Nara)
|
1826008000NRG24171020230093880
|
17/10/2023
|
HEMRAJ BAPURAO GHAGRE
|
1826008WL013198
|
HEMRAJ BAPURAO GHAGRE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316110
|
|
SHRI HEMRAJ GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANJA
|
MH-26-008-052-001/1011000473
(Nara)
|
1826008000NRG24171020230093882
|
17/10/2023
|
DIPAK GULABRAO BUWADE
|
1826008WL013198
|
DIPAK GULABRAO BUWADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316147
|
|
MR DEEPAK BUWADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANJA
|
MH-26-008-052-001/1011000473
(Nara)
|
1826008000NRG24171020230093883
|
17/10/2023
|
SANDIP GULABRAO BUWADE
|
1826008WL013198
|
SANDIP GULABRAO BUWADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316149
|
|
SANDIP GULABRAO BUWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARANJA
|
MH-26-008-052-001/1011100576
(Nara)
|
1826008000NRG24171020230093886
|
17/10/2023
|
natthu shyamrao nandane
|
1826008WL013198
|
natthu shyamrao nandane
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230316111
|
|
SHRI NATTHUJI SHAMRAO NANHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANJA
|
MH-26-008-052-001/1011100576
(Nara)
|
1826008000NRG24171020230093887
|
17/10/2023
|
vijubai n nandane
|
1826008WL013198
|
vijubai n nandane
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230316121
|
|
VIJUBAI NATTHUJI NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
KARANJA
|
MH-26-008-052-001/639
(Nara)
|
1826008000NRG24171020230093888
|
17/10/2023
|
MOHAN SHIVRAMJI DESHMUKH
|
1826008WL013198
|
MOHAN SHIVRAMJI DESHMUKH
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316112
|
|
SHRI MOHAN SHIVARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARANJA
|
MH-26-008-052-001/708005
(Nara)
|
1826008000NRG24171020230093892
|
17/10/2023
|
PRAMOD VITHOBA SOMKUVAR
|
1826008WL013198
|
PRAMOD VITHOBA SOMKUVAR
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316108
|
|
SHRI PRAMOD SOMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARANJA
|
MH-26-008-052-001/708005
(Nara)
|
1826008000NRG24171020230093893
|
17/10/2023
|
PRAMOD VITHOBA SOMKUVAR
|
1826008WL013198
|
PRAMOD VITHOBA SOMKUVAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316109
|
|
SHRI PRAMOD SOMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANJA
|
MH-26-008-052-001/714
(Nara)
|
1826008000NRG24171020230093894
|
17/10/2023
|
DINESH KHUSHAL BHISE
|
1826008WL013198
|
DINESH KHUSHAL BHISE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316148
|
|
MR DINESH KUSHALRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANJA
|
MH-26-008-058-001/7008116
(Chandewani)
|
1826008000NRG24171020230093846
|
17/10/2023
|
mukundrao govindrao mankar
|
1826008WL013193
|
mukundrao govindrao mankar
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316153
|
|
PRAFUL MUKINDRAO MANKAR
|
BANK OF INDIA(508505)
|
|
44
|
KARANJA
|
MH-26-008-058-001/708063
(Chandewani)
|
1826008000NRG24171020230093849
|
17/10/2023
|
RAMKRUSHNA S RANE
|
1826008WL013193
|
RAMKRUSHNA S RANE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316102
|
|
RAMKRUSHNA SHRAVAN RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARANJA
|
MH-26-008-058-001/8140
(Chandewani)
|
1826008000NRG24171020230093854
|
17/10/2023
|
MUKESH SHAMRAO INGALE
|
1826008WL013193
|
MUKESH SHAMRAO INGALE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316107
|
|
MR MUKESH SHYAMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
46
|
KARANJA
|
MH-26-008-040-001/1011000169
(Jasapur)
|
1826008000NRG24171020230093855
|
17/10/2023
|
RAKESH GAJANAN BANNAGRE
|
1826008WL013194
|
RAKESH GAJANAN BANNAGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316146
|
|
RAKESH GOPALRAO BANNAGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
KARANJA
|
MH-26-008-019-001/708067
(Nagazari)
|
1826008000NRG24171020230093876
|
17/10/2023
|
PURUSHOTTAM H. RANE
|
1826008WL013197
|
PURUSHOTTAM H. RANE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316144
|
|
MR PURUSHOTTAM HARICHANDRA RANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANJA
|
MH-26-008-019-001/708073
(Nagazari)
|
1826008000NRG24171020230093877
|
17/10/2023
|
PRAKASH ISHWAR KOHALE
|
1826008WL013197
|
PRAKASH ISHWAR KOHALE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316142
|
|
MR PRAKASH ISHWARRAO KOHALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANJA
|
MH-26-008-053-001/112
(Methiraji)
|
1826008000NRG24171020230093869
|
17/10/2023
|
PUNJARAM BONDRUJI BHALAVI
|
1826008WL013196
|
PUNJARAM BONDRUJI BHALAVI
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316143
|
|
MR PUJARAM BODRUJI BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANJA
|
MH-26-008-053-001/16224
(Methiraji)
|
1826008000NRG24171020230093870
|
17/10/2023
|
ANIL RAMDAS BHALAVI
|
1826008WL013196
|
ANIL RAMDAS BHALAVI
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316120
|
|
MR ANIL RAMDASJI BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANJA
|
MH-26-008-053-001/20
(Methiraji)
|
1826008000NRG24171020230093872
|
17/10/2023
|
SHIVAJI RAVJI SIRSAM
|
1826008WL013196
|
SHIVAJI RAVJI SIRSAM
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316106
|
|
MR SHIVAJI RAVAJI SIRSAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANJA
|
MH-26-008-053-001/56
(Methiraji)
|
1826008000NRG24171020230093873
|
17/10/2023
|
KISNA VITHOBA CHARODE
|
1826008WL013196
|
KISNA VITHOBA CHARODE
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316151
|
|
MR KISANA VITHOBA CHARODE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANJA
|
MH-26-008-053-001/85
(Methiraji)
|
1826008000NRG24171020230093874
|
17/10/2023
|
RAJU CHIRCUT UIKE
|
1826008WL013196
|
RAJU CHIRCUT UIKE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316119
|
|
MR RAJU CHIRKUT UIKEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANJA
|
MH-26-008-053-001/90
(Methiraji)
|
1826008000NRG24171020230093875
|
17/10/2023
|
SHOBHA SUDHAKAR SALAME
|
1826008WL013196
|
SHOBHA SUDHAKAR SALAME
|
00415
|
SBIN0008908
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230316118
|
|
MRS SHOBHA SUDHAKAR SALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98280
|
98280
|
|
|
|
|
|
|
|