|
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
|
BRAHMAPURI
|
MH-29-006-007-001/82119
(MENDAKI)
|
1829006000NRG24100720230386837
|
10/07/2023
|
vishnu khamankar
|
1829006WL015115
|
vishnu khamankar
|
00114
|
YESB0CDC066
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230038433
|
|
VISHNU VYANKATI KHAMANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
BRAHMAPURI
|
MH-29-006-007-001/85062
(MENDAKI)
|
1829006000NRG24100720230386737
|
10/07/2023
|
anil giridhar watgure
|
1829006WL015109
|
anil giridhar watgure
|
00114
|
YESB0CDC066
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038489
|
|
ANIL GIRIDHAR WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BRAHMAPURI
|
MH-29-006-007-001/85197
(MENDAKI)
|
1829006000NRG24100720230386847
|
10/07/2023
|
GITA SACHIN POHANKAR
|
1829006WL015115
|
GITA SACHIN POHANKAR
|
00114
|
YESB0CDC066
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
A194230038435
|
|
MRS GITA SACHIN POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-007-001/85197
(MENDAKI)
|
1829006000NRG24100720230386846
|
10/07/2023
|
SACHIN SHANAKAR POHANKAR
|
1829006WL015115
|
SACHIN SHANAKAR POHANKAR
|
00114
|
YESB0CDC066
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
A194230038434
|
|
MR SACHIN SHANKAR POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6786
|
6786
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-007-001/80229
(MENDAKI)
|
1829006000NRG24100720230386835
|
10/07/2023
|
vilas
|
1829006WL015115
|
vilas
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
A194230038481
|
|
MR VILAS PUNAJI WATGURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-007-001/80311
(MENDAKI)
|
1829006000NRG24100720230386715
|
10/07/2023
|
NAHANANDA
|
1829006WL015109
|
NAHANANDA
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038442
|
|
MRS MAHANANDA PATWARI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-007-001/80311
(MENDAKI)
|
1829006000NRG24100720230386714
|
10/07/2023
|
Patwari
|
1829006WL015109
|
Patwari
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038479
|
|
MR PATWARI KHATU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-007-001/80548
(MENDAKI)
|
1829006000NRG24100720230386716
|
10/07/2023
|
POST
|
1829006WL015109
|
POST
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038486
|
|
MR JAGDISH SHRAVAN NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-007-001/80679
(MENDAKI)
|
1829006000NRG24100720230386717
|
10/07/2023
|
ramkrushna atram
|
1829006WL015109
|
ramkrushna atram
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
A194230038487
|
|
RAMKRUSHNA GANPAT ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BRAHMAPURI
|
MH-29-006-007-001/80679
(MENDAKI)
|
1829006000NRG24100720230386718
|
10/07/2023
|
Sangita Ramkursna Atram
|
1829006WL015109
|
Sangita Ramkursna Atram
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
A194230038463
|
|
MISS SANGITA RAMKRUSHNA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-007-001/81403
(MENDAKI)
|
1829006000NRG24100720230386738
|
10/07/2023
|
B.A.Avarase
|
1829006WL015110
|
B.A.Avarase
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
A194230038478
|
|
MR BABURAO ADKU AVARASE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-007-001/81403
(MENDAKI)
|
1829006000NRG24100720230386739
|
10/07/2023
|
v.b.avrase
|
1829006WL015110
|
v.b.avrase
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
A194230038447
|
|
MRS VIMAL BABURAO AVARASE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-007-001/81448
(MENDAKI)
|
1829006000NRG24100720230386719
|
10/07/2023
|
r.m.atram
|
1829006WL015109
|
r.m.atram
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038485
|
|
MR RAMCHANDRA MAHADEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-007-001/81592
(MENDAKI)
|
1829006000NRG24100720230386740
|
10/07/2023
|
a.m.jengathe
|
1829006WL015110
|
a.m.jengathe
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
A194230038438
|
|
ANANDRAO MAROTI JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
BRAHMAPURI
|
MH-29-006-007-001/81592
(MENDAKI)
|
1829006000NRG24100720230386741
|
10/07/2023
|
s.a.jengthe
|
1829006WL015110
|
s.a.jengthe
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
A194230038453
|
|
MRS SUNANDA ANANDRAO JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-007-001/81973
(MENDAKI)
|
1829006000NRG24100720230386836
|
10/07/2023
|
Laxmi B Yevale
|
1829006WL015115
|
Laxmi B Yevale
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230038461
|
|
MISS LAXMI BHASKAR YEWLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-007-001/82374
(MENDAKI)
|
1829006000NRG24100720230386742
|
10/07/2023
|
Bakshi
|
1829006WL015110
|
Bakshi
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
14/07/2023
|
|
A194230038436
|
|
MR BAXI SITKURA MHARBATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-007-001/82374
(MENDAKI)
|
1829006000NRG24100720230386743
|
10/07/2023
|
v.b.marbhate
|
1829006WL015110
|
v.b.marbhate
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
14/07/2023
|
|
A194230038451
|
|
MRS VANITA BAKSI MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-007-001/82454
(MENDAKI)
|
1829006000NRG24100720230386721
|
10/07/2023
|
Jayshri A Aaborkar
|
1829006WL015109
|
Jayshri A Aaborkar
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038468
|
|
MISS JAYASHRI ASHOK AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BRAHMAPURI
|
MH-29-006-007-001/82454
(MENDAKI)
|
1829006000NRG24100720230386720
|
10/07/2023
|
shobha.p.amborkar
|
1829006WL015109
|
shobha.p.amborkar
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038480
|
|
MR PRABHAKAR MAROTI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-007-001/82479
(MENDAKI)
|
1829006000NRG24100720230386722
|
10/07/2023
|
amit vairkar
|
1829006WL015109
|
amit vairkar
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038460
|
|
MR AMIT RATIRAM WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BRAHMAPURI
|
MH-29-006-007-001/82479
(MENDAKI)
|
1829006000NRG24100720230386723
|
10/07/2023
|
ragina vairkar
|
1829006WL015109
|
ragina vairkar
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038455
|
|
MISS RAGINA RATIRAM WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BRAHMAPURI
|
MH-29-006-007-001/82591
(MENDAKI)
|
1829006000NRG24100720230386745
|
10/07/2023
|
Mithun Sagar Shende
|
1829006WL015110
|
Mithun Sagar Shende
|
00415
|
SBIN0007362
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
A194230038474
|
|
MR MITHUN SAGAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-007-001/82591
(MENDAKI)
|
1829006000NRG24100720230386744
|
10/07/2023
|
S.N.shende
|
1829006WL015110
|
S.N.shende
|
00415
|
SBIN0007362
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
A194230038441
|
|
MR SAGAR NARAYAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BRAHMAPURI
|
MH-29-006-007-001/82615
(MENDAKI)
|
1829006000NRG24100720230386725
|
10/07/2023
|
surekha
|
1829006WL015109
|
surekha
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038446
|
|
MISS SUREKHA SUKARU NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BRAHMAPURI
|
MH-29-006-007-001/83504
(MENDAKI)
|
1829006000NRG24100720230386747
|
10/07/2023
|
K.v.amborkar
|
1829006WL015110
|
K.v.amborkar
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
A194230038440
|
|
MR VISHWANATH TUKARAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BRAHMAPURI
|
MH-29-006-007-001/83504
(MENDAKI)
|
1829006000NRG24100720230386746
|
10/07/2023
|
V.t.Amborkar
|
1829006WL015110
|
V.t.Amborkar
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
A194230038439
|
|
VISHWANATH TUKARAM AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BRAHMAPURI
|
MH-29-006-007-001/83610
(MENDAKI)
|
1829006000NRG24100720230386726
|
10/07/2023
|
Samrao M. Vairkar
|
1829006WL015109
|
Samrao M. Vairkar
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038483
|
|
SHAMRAO MAHARU WAIRKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
BRAHMAPURI
|
MH-29-006-007-001/83614
(MENDAKI)
|
1829006000NRG24100720230386728
|
10/07/2023
|
a.s.atram
|
1829006WL015109
|
a.s.atram
|
00415
|
SBIN0007362
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
A194230038444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BRAHMAPURI
|
MH-29-006-007-001/83614
(MENDAKI)
|
1829006000NRG24100720230386729
|
10/07/2023
|
r.a.atram
|
1829006WL015109
|
r.a.atram
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
A194230038445
|
|
MRS REKHA ASHOK ATRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BRAHMAPURI
|
MH-29-006-007-001/83834
(MENDAKI)
|
1829006000NRG24100720230386730
|
10/07/2023
|
Sunil Vijay Shende
|
1829006WL015109
|
Sunil Vijay Shende
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038467
|
|
MR SUNIL VIJAY SHENDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-007-001/84144
(MENDAKI)
|
1829006000NRG24100720230386839
|
10/07/2023
|
k.r.uike
|
1829006WL015115
|
k.r.uike
|
00415
|
SBIN0007362
|
1792
|
1792
|
Rejected
|
13/07/2023
|
|
A194230038450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BRAHMAPURI
|
MH-29-006-007-001/84144
(MENDAKI)
|
1829006000NRG24100720230386838
|
10/07/2023
|
r.n.uike
|
1829006WL015115
|
r.n.uike
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
A194230038449
|
|
MRS KAVITA RAMESH UIKYE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-007-001/84190
(MENDAKI)
|
1829006000NRG24100720230386748
|
10/07/2023
|
c.p.sahare
|
1829006WL015110
|
c.p.sahare
|
00415
|
SBIN0007362
|
1240
|
1240
|
Processed
|
14/07/2023
|
|
A194230038482
|
|
CHAYABAI PANDHARI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BRAHMAPURI
|
MH-29-006-007-001/84190
(MENDAKI)
|
1829006000NRG24100720230386749
|
10/07/2023
|
Gulchand Pandari Sahare
|
1829006WL015110
|
Gulchand Pandari Sahare
|
00415
|
SBIN0007362
|
1240
|
1240
|
Processed
|
14/07/2023
|
|
A194230038475
|
|
MR GULCHAND PANDHARI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BRAHMAPURI
|
MH-29-006-007-001/84205
(MENDAKI)
|
1829006000NRG24100720230386731
|
10/07/2023
|
l.p.janbandu
|
1829006WL015109
|
l.p.janbandu
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038437
|
|
MRS LILA PUNDLIK JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-007-001/84313
(MENDAKI)
|
1829006000NRG24100720230386732
|
10/07/2023
|
Namdeo L Lonbale
|
1829006WL015109
|
Namdeo L Lonbale
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038443
|
|
MR NAMDEO LAXMAN LONBALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BRAHMAPURI
|
MH-29-006-007-001/84670
(MENDAKI)
|
1829006000NRG24100720230386734
|
10/07/2023
|
gopika.s.gurnule
|
1829006WL015109
|
gopika.s.gurnule
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038476
|
|
MRS GOPIKA SUKARU GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BRAHMAPURI
|
MH-29-006-007-001/84670
(MENDAKI)
|
1829006000NRG24100720230386733
|
10/07/2023
|
sukaru.s.gurnule
|
1829006WL015109
|
sukaru.s.gurnule
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038477
|
|
MR SUKARU SITARAM GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-007-001/84747
(MENDAKI)
|
1829006000NRG24100720230386840
|
10/07/2023
|
t.r.dumane
|
1829006WL015115
|
t.r.dumane
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
A194230038470
|
|
MR TULARAM RAJIRAM DUMANAE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BRAHMAPURI
|
MH-29-006-007-001/84788
(MENDAKI)
|
1829006000NRG24100720230386751
|
10/07/2023
|
Jyoti.s.thakare
|
1829006WL015110
|
Jyoti.s.thakare
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
14/07/2023
|
|
A194230038473
|
|
MRS JYOTI SANTOSH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BRAHMAPURI
|
MH-29-006-007-001/84788
(MENDAKI)
|
1829006000NRG24100720230386750
|
10/07/2023
|
Santosh Dashrath Thakre
|
1829006WL015110
|
Santosh Dashrath Thakre
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
14/07/2023
|
|
A194230038488
|
|
MR SANTOSH DASHRATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BRAHMAPURI
|
MH-29-006-007-001/84856
(MENDAKI)
|
1829006000NRG24100720230386753
|
10/07/2023
|
L.M.Avarase
|
1829006WL015110
|
L.M.Avarase
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
A194230038456
|
|
MRS LINTA MANGESH AWARASE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BRAHMAPURI
|
MH-29-006-007-001/84856
(MENDAKI)
|
1829006000NRG24100720230386752
|
10/07/2023
|
M.B.Avarase
|
1829006WL015110
|
M.B.Avarase
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
A194230038457
|
|
MR MANGESH BABURAO AWARASE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BRAHMAPURI
|
MH-29-006-007-001/84908
(MENDAKI)
|
1829006000NRG24100720230386841
|
10/07/2023
|
Dipa Diwakar Tembhurne
|
1829006WL015115
|
Dipa Diwakar Tembhurne
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230038454
|
|
MRS DIPA DIWAKAR TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BRAHMAPURI
|
MH-29-006-007-001/84933
(MENDAKI)
|
1829006000NRG24100720230386842
|
10/07/2023
|
Pramod Raghunath Amborkar
|
1829006WL015115
|
Pramod Raghunath Amborkar
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230038462
|
|
MR PRAMOD RAGHUNATH AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BRAHMAPURI
|
MH-29-006-007-001/85023
(MENDAKI)
|
1829006000NRG24100720230386735
|
10/07/2023
|
Netaji N Lonbale
|
1829006WL015109
|
Netaji N Lonbale
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038484
|
|
MR NETAJI NAMDEO LONBALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BRAHMAPURI
|
MH-29-006-007-001/85023
(MENDAKI)
|
1829006000NRG24100720230386736
|
10/07/2023
|
Nita N Lonbale
|
1829006WL015109
|
Nita N Lonbale
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
A194230038448
|
|
MRS NITA NETAJI LONBALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BRAHMAPURI
|
MH-29-006-007-001/85047
(MENDAKI)
|
1829006000NRG24100720230386754
|
10/07/2023
|
bharti sahare
|
1829006WL015110
|
bharti sahare
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
14/07/2023
|
|
A194230038466
|
|
MRS BHARTI UDESHKUMAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-007-001/85058
(MENDAKI)
|
1829006000NRG24100720230386755
|
10/07/2023
|
Namdeo S Dhawale
|
1829006WL015110
|
Namdeo S Dhawale
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
14/07/2023
|
|
A194230038459
|
|
MR NAMDEO SHIVRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BRAHMAPURI
|
MH-29-006-007-001/85071
(MENDAKI)
|
1829006000NRG24100720230386843
|
10/07/2023
|
shamla yewle
|
1829006WL015115
|
shamla yewle
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230038464
|
|
MRS SHAMALA JAGANNATH YEWALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BRAHMAPURI
|
MH-29-006-007-001/85196
(MENDAKI)
|
1829006000NRG24100720230386845
|
10/07/2023
|
MANISHA UTTAM RAUT
|
1829006WL015115
|
MANISHA UTTAM RAUT
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230038465
|
|
MRS MANISHA UTTAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-007-001/85196
(MENDAKI)
|
1829006000NRG24100720230386844
|
10/07/2023
|
uttam seko raut
|
1829006WL015115
|
uttam seko raut
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230038458
|
|
MR UTTAM SEKOJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BRAHMAPURI
|
MH-29-006-007-001/85202
(MENDAKI)
|
1829006000NRG24100720230386849
|
10/07/2023
|
nita
|
1829006WL015115
|
nita
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
A194230038471
|
|
MR PRAMOD GOVINDA NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BRAHMAPURI
|
MH-29-006-007-001/85202
(MENDAKI)
|
1829006000NRG24100720230386848
|
10/07/2023
|
PRAMOD GOVINDRA NAGOSE
|
1829006WL015115
|
PRAMOD GOVINDRA NAGOSE
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
A194230038452
|
|
MR PRAMOD GOVINDA NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BRAHMAPURI
|
MH-29-006-007-001/85244
(MENDAKI)
|
1829006000NRG24100720230386850
|
10/07/2023
|
dilip mashakhetri
|
1829006WL015115
|
dilip mashakhetri
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230038472
|
|
MR DILIP GANPAT MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85330
|
85330
|
|
|
|
|
|
|
|
|
57
|
BRAHMAPURI
|
MH-29-006-028-001/70065
(KANHALGAON)
|
1829006000NRG24100720230386851
|
10/07/2023
|
amol iswar sonwane
|
1829006WL015116
|
amol iswar sonwane
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230038469
|
|
MR AMOL ISHWAR SONVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93652
|
93652
|
|
|
|
|
|
|
|