|
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
|
DEULGAON RAJA
|
MH-22-013-137-002/880
(Bhivgoan Bk)
|
1822013000NRG23200120230193659
|
20/01/2023
|
ARJUN VISHNU PAWAR
|
1822013WL030787
|
ARJUN VISHNU PAWAR
|
00048
|
BKID0009247
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315012
|
|
MR ARJUN VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
DEULGAON RAJA
|
MH-22-013-137-001/93
(Bhivgoan Bk)
|
1822013000NRG23200120230193658
|
20/01/2023
|
VASANTA GOPICHAND BHAMBALE
|
1822013WL030787
|
VASANTA GOPICHAND BHAMBALE
|
00051
|
MAHB0000406
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315011
|
|
VASANTA GOPICHAND BHAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-286-001/310
(Giroli Khurd)
|
1822013000NRG23200120230193660
|
20/01/2023
|
VITTHAL PANDURANG GAWAI
|
1822013WL030788
|
VITTHAL PANDURANG GAWAI
|
00051
|
MAHB0000406
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230315030
|
|
MR VITTHAL PANDURANG GAVAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-812-001/542
(Tuljapur)
|
1822013000NRG23200120230193522
|
20/01/2023
|
NANDKISHOR LIMBAJI TIDKE
|
1822013WL030768
|
NANDKISHOR LIMBAJI TIDKE
|
00051
|
MAHB0000406
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230315015
|
|
Mr. NANDAKISHOR LIMBAJI TIDKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-812-001/592
(Tuljapur)
|
1822013000NRG23200120230193523
|
20/01/2023
|
DIPALI LAXMAN KOLHE
|
1822013WL030768
|
DIPALI LAXMAN KOLHE
|
00051
|
MAHB0000406
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230315010
|
|
Mr. LAXMAN BHASKAR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
6
|
DEULGAON RAJA
|
MH-22-013-240-001/267
(Digras Bk)
|
1822013000NRG23200120230193302
|
20/01/2023
|
SAVITA UDHAV BORUDE
|
1822013WL030724
|
SAVITA UDHAV BORUDE
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
19/03/2023
|
|
A076230315009
|
|
BORUDE SAVITA UDDHAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-240-001/303
(Digras Bk)
|
1822013000NRG23200120230193303
|
20/01/2023
|
KADUBA AASHRUBA ANDHALE
|
1822013WL030724
|
KADUBA AASHRUBA ANDHALE
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315008
|
|
Mr. KADUBA ASHRUBA ANDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-240-001/336
(Digras Bk)
|
1822013000NRG23200120230193325
|
20/01/2023
|
SHE SAMIR SHE SHABBIR
|
1822013WL030725
|
SHE SAMIR SHE SHABBIR
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230314995
|
|
Mr. SAYYAD SAMEER SAYYAD SHABBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEULGAON RAJA
|
MH-22-013-240-001/400
(Digras Bk)
|
1822013000NRG23200120230193308
|
20/01/2023
|
USHA SUERSH AMBHORE
|
1822013WL030724
|
USHA SUERSH AMBHORE
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315002
|
|
MRS USHA SURESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEULGAON RAJA
|
MH-22-013-240-001/415
(Digras Bk)
|
1822013000NRG23200120230193280
|
20/01/2023
|
MADHURI NITIN LAD
|
1822013WL030722
|
MADHURI NITIN LAD
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230314986
|
|
Miss. MADHURI NITIN LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEULGAON RAJA
|
MH-22-013-240-001/417
(Digras Bk)
|
1822013000NRG23200120230193327
|
20/01/2023
|
SANDIP MADHUKAR LAD
|
1822013WL030725
|
SANDIP MADHUKAR LAD
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315005
|
|
SANDIP MADHUKAR LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-240-001/477
(Digras Bk)
|
1822013000NRG23200120230193281
|
20/01/2023
|
JANARDHAN NARAYAN PARHAD
|
1822013WL030722
|
JANARDHAN NARAYAN PARHAD
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315006
|
|
Mr. JANARDHAN NARAYAN PARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-240-001/481
(Digras Bk)
|
1822013000NRG23200120230193328
|
20/01/2023
|
UDHAV NARAYAN PARHAD
|
1822013WL030725
|
UDHAV NARAYAN PARHAD
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315007
|
|
Mr. UDHAV NARAYAN PARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEULGAON RAJA
|
MH-22-013-240-001/657
(Digras Bk)
|
1822013000NRG23200120230193282
|
20/01/2023
|
RAJENDRA VITTHAL LAD
|
1822013WL030722
|
RAJENDRA VITTHAL LAD
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230314982
|
|
Mr. RAJENDRA VITTHAL LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEULGAON RAJA
|
MH-22-013-240-002/12
(Digras Bk)
|
1822013000NRG23200120230193331
|
20/01/2023
|
LAXMAN EKNATH PARHAD
|
1822013WL030725
|
LAXMAN EKNATH PARHAD
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230314981
|
|
Mr. LAXMAN EKNATHA PARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEULGAON RAJA
|
MH-22-013-781-001/223
(Takarkhed Wayal)
|
1822013000NRG23200120230193528
|
20/01/2023
|
GANESH RAJENDRA WAYAL
|
1822013WL030770
|
GANESH RAJENDRA WAYAL
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315000
|
|
Mr. GANESH RAJENDRA WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
17
|
DEULGAON RAJA
|
MH-22-013-240-001/115
(Digras Bk)
|
1822013000NRG23200120230193298
|
20/01/2023
|
SAHEBRAO NATHA MAGHADE
|
1822013WL030724
|
SAHEBRAO NATHA MAGHADE
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315027
|
|
MR SAHEBRAO NATHA MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEULGAON RAJA
|
MH-22-013-240-001/161
(Digras Bk)
|
1822013000NRG23200120230193320
|
20/01/2023
|
SANJAY TUKARAM SANAP
|
1822013WL030725
|
SANJAY TUKARAM SANAP
|
00415
|
SBIN0011425
|
1792
|
1792
|
Rejected
|
17/03/2023
|
|
A076230315025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DEULGAON RAJA
|
MH-22-013-240-001/200
(Digras Bk)
|
1822013000NRG23200120230193299
|
20/01/2023
|
BABURAO DHONDIBA BITHARE
|
1822013WL030724
|
BABURAO DHONDIBA BITHARE
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315021
|
|
MR BABURAO DHONDIRAM BITHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEULGAON RAJA
|
MH-22-013-240-001/200
(Digras Bk)
|
1822013000NRG23200120230193300
|
20/01/2023
|
JAMUNA BABURAO BITHARE
|
1822013WL030724
|
JAMUNA BABURAO BITHARE
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230314988
|
|
MRS JAMUNA BABURAO BITHARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEULGAON RAJA
|
MH-22-013-240-001/230
(Digras Bk)
|
1822013000NRG23200120230193322
|
20/01/2023
|
S T Sanap
|
1822013WL030725
|
S T Sanap
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315024
|
|
MR SHIVAJI TUKARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEULGAON RAJA
|
MH-22-013-240-001/259
(Digras Bk)
|
1822013000NRG23200120230193323
|
20/01/2023
|
GAJANAN EKNATH MANTE
|
1822013WL030725
|
GAJANAN EKNATH MANTE
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230314990
|
|
MR GAJANAN EKNATH MANTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEULGAON RAJA
|
MH-22-013-240-001/267
(Digras Bk)
|
1822013000NRG23200120230193301
|
20/01/2023
|
UDDHV NARAYAN BORUDE
|
1822013WL030724
|
UDDHV NARAYAN BORUDE
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315003
|
|
UDDHV NARAYAN BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEULGAON RAJA
|
MH-22-013-240-001/295
(Digras Bk)
|
1822013000NRG23200120230193273
|
20/01/2023
|
LATA LAXMAN DEVHARE
|
1822013WL030722
|
LATA LAXMAN DEVHARE
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230314993
|
|
MRS LATA LAXMAN DEVHARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEULGAON RAJA
|
MH-22-013-240-001/3
(Digras Bk)
|
1822013000NRG23200120230193274
|
20/01/2023
|
SY JAMEER SY AJAGAR
|
1822013WL030722
|
SY JAMEER SY AJAGAR
|
00415
|
SBIN0011425
|
1792
|
1792
|
Rejected
|
17/03/2023
|
|
A076230315020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DEULGAON RAJA
|
MH-22-013-240-001/315
(Digras Bk)
|
1822013000NRG23200120230193324
|
20/01/2023
|
SAYYEDNABI SAYYED SHAFI
|
1822013WL030725
|
SAYYEDNABI SAYYED SHAFI
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230314996
|
|
MR SAYYEDNABI SAYYED SHAFI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEULGAON RAJA
|
MH-22-013-240-001/331
(Digras Bk)
|
1822013000NRG23200120230193304
|
20/01/2023
|
RAHEMAN SULEMAN SHAIKH
|
1822013WL030724
|
RAHEMAN SULEMAN SHAIKH
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315018
|
|
MR RAHEMAN SULEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEULGAON RAJA
|
MH-22-013-240-001/331
(Digras Bk)
|
1822013000NRG23200120230193276
|
20/01/2023
|
SURYABEE SHAIKH REHMAN
|
1822013WL030722
|
SURYABEE SHAIKH REHMAN
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230314998
|
|
MRS SURYABEE SHAIKH REHMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEULGAON RAJA
|
MH-22-013-240-001/345
(Digras Bk)
|
1822013000NRG23200120230193305
|
20/01/2023
|
JAGANATH TUKARAM MISAL
|
1822013WL030724
|
JAGANATH TUKARAM MISAL
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230314984
|
|
JAGANNATH TUKARAM MISAL
|
HDFC BANK LTD(607152)
|
|
30
|
DEULGAON RAJA
|
MH-22-013-240-001/373
(Digras Bk)
|
1822013000NRG23200120230193277
|
20/01/2023
|
RAJU HIRAMAN PATIL
|
1822013WL030722
|
RAJU HIRAMAN PATIL
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230314983
|
|
MR RAJU HIRAMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEULGAON RAJA
|
MH-22-013-240-001/379
(Digras Bk)
|
1822013000NRG23200120230193278
|
20/01/2023
|
SAMSHERKHA RAJDARKHA PATHAN
|
1822013WL030722
|
SAMSHERKHA RAJDARKHA PATHAN
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315004
|
|
MR SAMSHERKHA RAJDARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEULGAON RAJA
|
MH-22-013-240-001/390
(Digras Bk)
|
1822013000NRG23200120230193279
|
20/01/2023
|
SHAKILABI RAJU SAYYAD
|
1822013WL030722
|
SHAKILABI RAJU SAYYAD
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315017
|
|
MRS SHAKILABI RAJU SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEULGAON RAJA
|
MH-22-013-240-001/397
(Digras Bk)
|
1822013000NRG23200120230193326
|
20/01/2023
|
SAYYAD RAJU SAYYAD KHAWAJA
|
1822013WL030725
|
SAYYAD RAJU SAYYAD KHAWAJA
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315019
|
|
MR SAYYAD RAJU SAYYAD KHAWJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEULGAON RAJA
|
MH-22-013-240-001/400
(Digras Bk)
|
1822013000NRG23200120230193307
|
20/01/2023
|
SURESH NARAYAN AMBHORE
|
1822013WL030724
|
SURESH NARAYAN AMBHORE
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315016
|
|
MR SURESH NARAYAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEULGAON RAJA
|
MH-22-013-240-001/49
(Digras Bk)
|
1822013000NRG23200120230193312
|
20/01/2023
|
FAKIRA BABURAO BHALERAO
|
1822013WL030724
|
FAKIRA BABURAO BHALERAO
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230314997
|
|
MR FAKIRA BABURAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEULGAON RAJA
|
MH-22-013-240-001/53
(Digras Bk)
|
1822013000NRG23200120230193329
|
20/01/2023
|
TARAMATI GAJANAN UCHAL
|
1822013WL030725
|
TARAMATI GAJANAN UCHAL
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230314991
|
|
Miss. Taramati Gajanan Uchal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEULGAON RAJA
|
MH-22-013-240-001/72
(Digras Bk)
|
1822013000NRG23200120230193284
|
20/01/2023
|
SANJAY SATYABHAN MAGHADE
|
1822013WL030722
|
SANJAY SATYABHAN MAGHADE
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315022
|
|
MR SANJAY SATYABHAN MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEULGAON RAJA
|
MH-22-013-240-001/80
(Digras Bk)
|
1822013000NRG23200120230193285
|
20/01/2023
|
VIJAY SHIVLAL MARMAT
|
1822013WL030722
|
VIJAY SHIVLAL MARMAT
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230314992
|
|
MR VIJAY SHIVLAL MARMAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEULGAON RAJA
|
MH-22-013-240-001/81
(Digras Bk)
|
1822013000NRG23200120230193316
|
20/01/2023
|
Satyabhama Uddhav Pawar
|
1822013WL030724
|
Satyabhama Uddhav Pawar
|
00415
|
SBIN0011425
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230314989
|
|
MRS SATYBHAMA UDHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEULGAON RAJA
|
MH-22-013-240-001/81
(Digras Bk)
|
1822013000NRG23200120230193315
|
20/01/2023
|
UDDHAV MADHUKAR PAWAR
|
1822013WL030724
|
UDDHAV MADHUKAR PAWAR
|
00415
|
SBIN0011425
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230315023
|
|
MR UDDHAV MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEULGAON RAJA
|
MH-22-013-240-001/90
(Digras Bk)
|
1822013000NRG23200120230193317
|
20/01/2023
|
Sulchana Govind Davere
|
1822013WL030724
|
Sulchana Govind Davere
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230314994
|
|
MRS SULOCHANA GOVINDA DEVHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEULGAON RAJA
|
MH-22-013-240-002/14
(Digras Bk)
|
1822013000NRG23200120230193288
|
20/01/2023
|
RAVINDRA GULABRAO PRAHAD
|
1822013WL030722
|
RAVINDRA GULABRAO PRAHAD
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315028
|
|
MR RAVINDRA GULABRAO PRAHAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEULGAON RAJA
|
MH-22-013-240-002/34
(Digras Bk)
|
1822013000NRG23200120230193319
|
20/01/2023
|
PANDURANG KISAN TEKALE
|
1822013WL030724
|
PANDURANG KISAN TEKALE
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315026
|
|
MR PANDURANG KISAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEULGAON RAJA
|
MH-22-013-240-002/9
(Digras Bk)
|
1822013000NRG23200120230193289
|
20/01/2023
|
MALATA RAMKRUSHNA PARHAD
|
1822013WL030722
|
MALATA RAMKRUSHNA PARHAD
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315001
|
|
MRS MALTA RAMKRUSHNA PARHAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEULGAON RAJA
|
MH-22-013-781-001/45
(Takarkhed Wayal)
|
1822013000NRG23200120230193529
|
20/01/2023
|
ARUN SHREERAM VAYAL
|
1822013WL030770
|
ARUN SHREERAM VAYAL
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230314987
|
|
MRS SUNITA ARUN WAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50944
|
50944
|
|
|
|
|
|
|
|
|
46
|
DEULGAON RAJA
|
MH-22-013-285-001/1021
(Giroli Bk)
|
1822013000NRG23200120230193520
|
20/01/2023
|
SUBHASH JIJAJI ZINE
|
1822013WL030767
|
SUBHASH JIJAJI ZINE
|
00415
|
SBIN0012013
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230314999
|
|
SUBHASH JIJAJI ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEULGAON RAJA
|
MH-22-013-812-001/612
(Tuljapur)
|
1822013000NRG23200120230193524
|
20/01/2023
|
SAMADHAN RAMDAS TIDKE
|
1822013WL030768
|
SAMADHAN RAMDAS TIDKE
|
00415
|
SBIN0012013
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230315029
|
|
TIDKE SAMADHAN RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DEULGAON RAJA
|
MH-22-013-812-001/634
(Tuljapur)
|
1822013000NRG23200120230193525
|
20/01/2023
|
AMOL RAJENDRA KOLHE
|
1822013WL030768
|
AMOL RAJENDRA KOLHE
|
00415
|
SBIN0012013
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230314985
|
|
MR AMOL RAJENDRA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
49
|
DEULGAON RAJA
|
MH-22-013-137-001/136
(Bhivgoan Bk)
|
1822013000NRG23200120230193656
|
20/01/2023
|
GAYABAI GAJANAN SAWANT
|
1822013WL030787
|
GAYABAI GAJANAN SAWANT
|
00415
|
SBIN0020060
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315013
|
|
MRS GAYABAI GAJANAN WAVANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEULGAON RAJA
|
MH-22-013-137-001/37
(Bhivgoan Bk)
|
1822013000NRG23200120230193657
|
20/01/2023
|
PANDURANG SHANKAR GHADGE
|
1822013WL030787
|
PANDURANG SHANKAR GHADGE
|
00415
|
SBIN0020060
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230315014
|
|
MR PANDURANG SHANKAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87040
|
87040
|
|
|
|
|
|
|
|