|
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-26-008-036-001/7080188
(Malegaon (kali))
|
1826008000NRG24250920230086069
|
25/09/2023
|
Nikita Prakash Gajam
|
1826008WL011837
|
Nikita Prakash Gajam
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500999
|
|
NIKITA PRAKASH GAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-26-008-021-001/133
(Dharti)
|
1826008000NRG24250920230086316
|
25/09/2023
|
BHANUDAS BHAGVAN DEWASE
|
1826008WL011879
|
BHANUDAS BHAGVAN DEWASE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500979
|
|
BHANUDAS BHGWANJI DEWASE DHARTI
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-021-001/133
(Dharti)
|
1826008000NRG24250920230086317
|
25/09/2023
|
PADMA BHANUDAS DEWASE
|
1826008WL011879
|
PADMA BHANUDAS DEWASE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500980
|
|
PADMA BHANUDAS DEVASE
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-021-001/155
(Dharti)
|
1826008000NRG24250920230086320
|
25/09/2023
|
AASHA LAXMAN GAKHARE
|
1826008WL011879
|
AASHA LAXMAN GAKHARE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500978
|
|
ASHA LAXMAN [GAKHARE
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-021-001/243
(Dharti)
|
1826008000NRG24250920230086326
|
25/09/2023
|
MEGHRAJ NARAYAN GAKHARE
|
1826008WL011879
|
MEGHRAJ NARAYAN GAKHARE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500982
|
|
MEGHRAJ NARAYAN GAKHARE
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-021-001/243
(Dharti)
|
1826008000NRG24250920230086325
|
25/09/2023
|
NARAYAN TUKARAM GAKHARE
|
1826008WL011879
|
NARAYAN TUKARAM GAKHARE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500981
|
|
NARAYAN TUKARAM GHAKARE DHARTI
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-021-001/708009
(Dharti)
|
1826008000NRG24250920230086333
|
25/09/2023
|
kusum
|
1826008WL011879
|
kusum
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230500983
|
|
KUSUM LALCHAND DIGRASE
|
BANK OF INDIA(508505)
|
|
8
|
KARANJA
|
MH-26-008-021-001/708009
(Dharti)
|
1826008000NRG24250920230086334
|
25/09/2023
|
LALCHAND MAROTI DIGRASE
|
1826008WL011879
|
LALCHAND MAROTI DIGRASE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230500984
|
|
LALCHAND MAROTI DIGRASE
|
BANK OF INDIA(508505)
|
|
9
|
KARANJA
|
MH-26-008-042-001/101100066
(Sawal)
|
1826008000NRG24250920230086095
|
25/09/2023
|
GANGUBAI GAJANAN DHOLE
|
1826008WL011840
|
GANGUBAI GAJANAN DHOLE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500975
|
|
GANGUBAI GAJANAN DHOLE
|
BANK OF INDIA(508505)
|
|
10
|
KARANJA
|
MH-26-008-042-001/101100192
(Sawal)
|
1826008000NRG24250920230086096
|
25/09/2023
|
MOHAN SADASHIV NAIK
|
1826008WL011840
|
MOHAN SADASHIV NAIK
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230500992
|
|
MOHAN SADASHIV NAIK
|
BANK OF INDIA(508505)
|
|
11
|
KARANJA
|
MH-26-008-042-001/101100192
(Sawal)
|
1826008000NRG24250920230086097
|
25/09/2023
|
RAJNANDANI MOHAN NAIK
|
1826008WL011840
|
RAJNANDANI MOHAN NAIK
|
00048
|
BKID0009714
|
546
|
546
|
Rejected
|
10/11/2023
|
|
A314230500993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KARANJA
|
MH-26-008-042-001/708048
(Sawal)
|
1826008000NRG24250920230086098
|
25/09/2023
|
DILIP VAMAN TAYADE
|
1826008WL011840
|
DILIP VAMAN TAYADE
|
00048
|
BKID0009714
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230500974
|
|
MR DILIP VAMAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANJA
|
MH-26-008-042-001/708048
(Sawal)
|
1826008000NRG24250920230086099
|
25/09/2023
|
PRABHA DILIP TAYADE
|
1826008WL011840
|
PRABHA DILIP TAYADE
|
00048
|
BKID0009714
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230500986
|
|
PRABHA DILIP TAYDE
|
BANK OF INDIA(508505)
|
|
14
|
KARANJA
|
MH-26-008-057-001/269
(Thanegaon)
|
1826008000NRG24250920230086337
|
25/09/2023
|
Sunita Bhimrao Charde
|
1826008WL011880
|
Sunita Bhimrao Charde
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500973
|
|
SUNITA BHIMRAO CHARDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
15
|
KARANJA
|
MH-26-008-025-001/183
(Yengaon)
|
1826008000NRG24250920230086340
|
25/09/2023
|
MOHAN SHIWARAMJI DONGRE
|
1826008WL011881
|
MOHAN SHIWARAMJI DONGRE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500994
|
|
MOHAN SHIVRAM DONGRE
|
BANK OF INDIA(508505)
|
|
16
|
KARANJA
|
MH-26-008-025-001/211
(Yengaon)
|
1826008000NRG24250920230086341
|
25/09/2023
|
VIKRAM DIGAMBAR DONGARE
|
1826008WL011881
|
VIKRAM DIGAMBAR DONGARE
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230500991
|
|
VIKRAM DIGAMBAR DONGARE
|
BANK OF INDIA(508505)
|
|
17
|
KARANJA
|
MH-26-008-025-001/708052
(Yengaon)
|
1826008000NRG24250920230086342
|
25/09/2023
|
SITARAM TULSIRAM ATRAM
|
1826008WL011881
|
SITARAM TULSIRAM ATRAM
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230500985
|
|
SITARAM TULSIRAM ATRAM
|
BANK OF INDIA(508505)
|
|
18
|
KARANJA
|
MH-26-008-049-001/708158
(Chincholi)
|
1826008000NRG24250920230086042
|
25/09/2023
|
SOMRAJ P MUNE
|
1826008WL011835
|
SOMRAJ P MUNE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230500988
|
|
SOMRAJ PANJABRAO MUNE
|
BANK OF INDIA(508505)
|
|
19
|
KARANJA
|
MH-26-008-049-001/708415
(Chincholi)
|
1826008000NRG24250920230086043
|
25/09/2023
|
VINAYAK LAXMAN MUNGBHATE
|
1826008WL011835
|
VINAYAK LAXMAN MUNGBHATE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500998
|
|
VINAYAK LAXMAN MUNGBHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
KARANJA
|
MH-26-008-018-001/2600801848
(Kajali)
|
1826008000NRG24250920230086048
|
25/09/2023
|
HARSHA DINESH DHARPURE
|
1826008WL011836
|
HARSHA DINESH DHARPURE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500990
|
|
MRS HARSHA DINESH DHARPURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANJA
|
MH-26-008-018-001/2600801851
(Kajali)
|
1826008000NRG24250920230086049
|
25/09/2023
|
HARICHANDRA NAMDEVRAO CHAUDHARI
|
1826008WL011836
|
HARICHANDRA NAMDEVRAO CHAUDHARI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500989
|
|
MR HARICHANDRA NAMDEORAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANJA
|
MH-26-008-018-001/405
(Kajali)
|
1826008000NRG24250920230086052
|
25/09/2023
|
SUDHAKAR DATTHUJI KHAWSHI
|
1826008WL011836
|
SUDHAKAR DATTHUJI KHAWSHI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500972
|
|
SUDHAKAR DATTUJI KHAVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARANJA
|
MH-26-008-018-001/708012
(Kajali)
|
1826008000NRG24250920230086055
|
25/09/2023
|
ASHA RAMRAV DHURVE
|
1826008WL011836
|
ASHA RAMRAV DHURVE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500951
|
|
MRS ASHA RAMRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANJA
|
MH-26-008-049-001/708415
(Chincholi)
|
1826008000NRG24250920230086044
|
25/09/2023
|
DEVKABAI LAXMAN MUNGBHATE
|
1826008WL011835
|
DEVKABAI LAXMAN MUNGBHATE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500996
|
|
MRS DEVKA VINAYAKRAO MUNGBHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
25
|
KARANJA
|
MH-26-008-018-001/2600801848
(Kajali)
|
1826008000NRG24250920230086047
|
25/09/2023
|
DINESH DEVRAO DHARPURE
|
1826008WL011836
|
DINESH DEVRAO DHARPURE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500997
|
|
Mr. DINESH DEORAOJI DHARPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJA
|
MH-26-008-036-001/7080139
(Malegaon (kali))
|
1826008000NRG24250920230086066
|
25/09/2023
|
SUREKHA GHANSHYAM KHANDATE
|
1826008WL011837
|
SUREKHA GHANSHYAM KHANDATE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500976
|
|
MRS SUREKHA KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARANJA
|
MH-26-008-036-001/7080188
(Malegaon (kali))
|
1826008000NRG24250920230086068
|
25/09/2023
|
sangitta ramkrishna gajam
|
1826008WL011837
|
sangitta ramkrishna gajam
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500959
|
|
MRS SANGITA PRAKASHRAO GAJAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANJA
|
MH-26-008-036-001/7080188
(Malegaon (kali))
|
1826008000NRG24250920230086067
|
25/09/2023
|
sonabai ramkrishna gajam
|
1826008WL011837
|
sonabai ramkrishna gajam
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500995
|
|
MISS SONABAI RAMKRUSHNA GAJAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANJA
|
MH-26-008-036-001/708019
(Malegaon (kali))
|
1826008000NRG24250920230086071
|
25/09/2023
|
Dhanraj Sahebrav Chikane
|
1826008WL011837
|
Dhanraj Sahebrav Chikane
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500968
|
|
MR DHANRAJ SAHEBRAO CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANJA
|
MH-26-008-036-001/708019
(Malegaon (kali))
|
1826008000NRG24250920230086070
|
25/09/2023
|
SARIKA DHANRAJ CHIKNE
|
1826008WL011837
|
SARIKA DHANRAJ CHIKNE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500967
|
|
MRS SARIKA DHANRAJ CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANJA
|
MH-26-008-036-001/7080199
(Malegaon (kali))
|
1826008000NRG24250920230086072
|
25/09/2023
|
KUSUM NAGORAO PENDAM
|
1826008WL011837
|
KUSUM NAGORAO PENDAM
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230500971
|
|
MRS KUSUM NAGORAO PENDAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANJA
|
MH-26-008-036-001/7080208
(Malegaon (kali))
|
1826008000NRG24250920230086073
|
25/09/2023
|
ISHWAR BALDEO KOKATE
|
1826008WL011837
|
ISHWAR BALDEO KOKATE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500977
|
|
MR ISHWAR BALDEVRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANJA
|
MH-26-008-036-001/7080209
(Malegaon (kali))
|
1826008000NRG24250920230086074
|
25/09/2023
|
GOPAL SHALIKRAM CHOUDHARY
|
1826008WL011837
|
GOPAL SHALIKRAM CHOUDHARY
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230500954
|
|
MR GOPAL SHALIKRAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANJA
|
MH-26-008-036-001/7080250
(Malegaon (kali))
|
1826008000NRG24250920230086075
|
25/09/2023
|
RUPCHAND GULABRAO GHANGAD
|
1826008WL011837
|
RUPCHAND GULABRAO GHANGAD
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230500955
|
|
MR RUPCHAND GULABRAO GHANGAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANJA
|
MH-26-008-036-001/7080285
(Malegaon (kali))
|
1826008000NRG24250920230086076
|
25/09/2023
|
PRAMOD.R.AGADE
|
1826008WL011837
|
PRAMOD.R.AGADE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230500956
|
|
PRAMOD RAMDAS AGADE
|
BANK OF INDIA(508505)
|
|
36
|
KARANJA
|
MH-26-008-036-001/708039
(Malegaon (kali))
|
1826008000NRG24250920230086077
|
25/09/2023
|
MAINABAI WASUDEO PARTETI
|
1826008WL011837
|
MAINABAI WASUDEO PARTETI
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230500963
|
|
MRS MAINABAI VASUDEV PARTETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANJA
|
MH-26-008-036-001/708049
(Malegaon (kali))
|
1826008000NRG24250920230086078
|
25/09/2023
|
MAROTI GULAB UIKE
|
1826008WL011837
|
MAROTI GULAB UIKE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500969
|
|
MR MAROTI GULAB UIKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANJA
|
MH-26-008-036-001/708057
(Malegaon (kali))
|
1826008000NRG24250920230086079
|
25/09/2023
|
ATUL.S.KOKATE
|
1826008WL011837
|
ATUL.S.KOKATE
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230500966
|
|
MR ATUL SUDHAKAR KOKATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANJA
|
MH-26-008-036-001/70883078
(Malegaon (kali))
|
1826008000NRG24250920230086081
|
25/09/2023
|
DIWAKAR GANESH AVTHALE
|
1826008WL011837
|
DIWAKAR GANESH AVTHALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500965
|
|
MR DIVAKAR GANESHRAO AVTHALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARANJA
|
MH-26-008-036-001/70883078
(Malegaon (kali))
|
1826008000NRG24250920230086080
|
25/09/2023
|
MAINABAI GANESH AVTHALE
|
1826008WL011837
|
MAINABAI GANESH AVTHALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500949
|
|
MISS MAINABAI GANESHRAO AWATHALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARANJA
|
MH-26-008-049-001/708034
(Chincholi)
|
1826008000NRG24250920230086041
|
25/09/2023
|
SANGITA GOKUL KOKATE
|
1826008WL011835
|
SANGITA GOKUL KOKATE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500987
|
|
MRS SANGITA GIKULRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANJA
|
MH-26-008-050-001/1011000377
(Bondarthana)
|
1826008000NRG24250920230086039
|
25/09/2023
|
yogesh vitthal manmode
|
1826008WL011834
|
yogesh vitthal manmode
|
00415
|
SBIN0006876
|
1687
|
1687
|
Processed
|
10/11/2023
|
|
A314230500970
|
|
YOGESH VITTHAL MANMODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30352
|
30352
|
|
|
|
|
|
|
|
|
43
|
KARANJA
|
MH-26-008-018-001/708012
(Kajali)
|
1826008000NRG24250920230086054
|
25/09/2023
|
RAMRAO MANIK DHURVE
|
1826008WL011836
|
RAMRAO MANIK DHURVE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500960
|
|
MR RAMRAO MANIK DHURVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANJA
|
MH-26-008-018-001/708015
(Kajali)
|
1826008000NRG24250920230086056
|
25/09/2023
|
manda b.bagade
|
1826008WL011836
|
manda b.bagade
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500962
|
|
MRS MANDABAI BALKISAN BAGADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANJA
|
MH-26-008-018-001/708021
(Kajali)
|
1826008000NRG24250920230086058
|
25/09/2023
|
INDU KESHAV BAGDE
|
1826008WL011836
|
INDU KESHAV BAGDE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500958
|
|
MRS INDU KESHAV BAGADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANJA
|
MH-26-008-018-001/708021
(Kajali)
|
1826008000NRG24250920230086057
|
25/09/2023
|
KESHAV BALAJI BAGDE
|
1826008WL011836
|
KESHAV BALAJI BAGDE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500957
|
|
MR KESHAV BALAJI BAGDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANJA
|
MH-26-008-018-001/708123
(Kajali)
|
1826008000NRG24250920230086059
|
25/09/2023
|
DEORAO KAWDUJI RAUT
|
1826008WL011836
|
DEORAO KAWDUJI RAUT
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500950
|
|
MR DEORAO KAWDUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANJA
|
MH-26-008-018-001/708223
(Kajali)
|
1826008000NRG24250920230086060
|
25/09/2023
|
CHANDRASHEKHAR CHIRKUT BARANGE
|
1826008WL011836
|
CHANDRASHEKHAR CHIRKUT BARANGE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500952
|
|
MR CHANDRASHEKHAR C BARANGE MRS RATNAMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANJA
|
MH-26-008-018-001/708223
(Kajali)
|
1826008000NRG24250920230086061
|
25/09/2023
|
RATNA CHANDRASHEKHAR BARANGE
|
1826008WL011836
|
RATNA CHANDRASHEKHAR BARANGE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500953
|
|
MR CHANDRASHEKHAR C BARANGE MRS RATNAMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANJA
|
MH-26-008-019-001/708067
(Nagazari)
|
1826008000NRG24250920230086089
|
25/09/2023
|
PURUSHOTTAM H. RANE
|
1826008WL011838
|
PURUSHOTTAM H. RANE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500961
|
|
MR PURUSHOTTAM HARICHANDRA RANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANJA
|
MH-26-008-019-001/708073
(Nagazari)
|
1826008000NRG24250920230086090
|
25/09/2023
|
PRAKASH ISHWAR KOHALE
|
1826008WL011838
|
PRAKASH ISHWAR KOHALE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500964
|
|
MR PRAKASH ISHWARRAO KOHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89320
|
89320
|
|
|
|
|
|
|
|