|
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-26-008-023-001/708015
(Selgaon (Lawane))
|
1826008000NRG23240120230127009
|
24/01/2023
|
SUNANDA DILIP BHUSARI
|
1826008WL020792
|
SUNANDA DILIP BHUSARI
|
00048
|
BKID0009714
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206894
|
|
SUNANDA DILIPRAO BHUSARI SELGAON
|
BANK OF INDIA(508505)
|
|
2
|
KARANJA
|
MH-26-008-023-001/708042
(Selgaon (Lawane))
|
1826008000NRG23240120230127011
|
24/01/2023
|
YOGITA SHAMSUNDAR HINGAVE
|
1826008WL020792
|
YOGITA SHAMSUNDAR HINGAVE
|
00048
|
BKID0009714
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206891
|
|
YOGITA SHYAMSUNDAR HINGWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
KARANJA
|
MH-26-008-023-001/708100
(Selgaon (Lawane))
|
1826008000NRG23240120230127015
|
24/01/2023
|
SUMAN PANDURANG GAJAM
|
1826008WL020792
|
SUMAN PANDURANG GAJAM
|
00048
|
BKID0009714
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206893
|
|
SUMAN PANDURANG GAJAM
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-023-001/708179
(Selgaon (Lawane))
|
1826008000NRG23240120230127016
|
24/01/2023
|
ANIL NARENDRA PACHPOHAR
|
1826008WL020792
|
ANIL NARENDRA PACHPOHAR
|
00048
|
BKID0009714
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206906
|
|
ANIL NARENDRARAO PACHPOHAR SELGAON
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-023-001/708179
(Selgaon (Lawane))
|
1826008000NRG23240120230127017
|
24/01/2023
|
SUSHMA ANIL PACHPOHAR
|
1826008WL020792
|
SUSHMA ANIL PACHPOHAR
|
00048
|
BKID0009714
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206890
|
|
SUSHMA ANIL PACHPOHAR
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-057-001/708012909
(Thanegaon)
|
1826008000NRG23240120230126998
|
24/01/2023
|
CHANDA ROSHAN TAGADE
|
1826008WL020790
|
CHANDA ROSHAN TAGADE
|
00048
|
BKID0009714
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230206892
|
|
CHANDA ROSHAN TAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-26-008-004-001/70801884
(Ajanadevi)
|
1826008000NRG23240120230127062
|
24/01/2023
|
aniket shridhar nehare
|
1826008WL020799
|
aniket shridhar nehare
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206884
|
|
ANIKET SHRIDHAR NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG23240120230127066
|
24/01/2023
|
SUNITA RAMKRUSHNA DOBLE
|
1826008WL020799
|
SUNITA RAMKRUSHNA DOBLE
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206882
|
|
SUNITA RAMKRUSHNA DOBALE
|
BANK OF INDIA(508505)
|
|
9
|
KARANJA
|
MH-26-008-004-001/809187
(Ajanadevi)
|
1826008000NRG23240120230127070
|
24/01/2023
|
NILESH RAMAJI THAKARE
|
1826008WL020799
|
NILESH RAMAJI THAKARE
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206881
|
|
NILESH RAMAJI THAKRE
|
BANK OF INDIA(508505)
|
|
10
|
KARANJA
|
MH-26-008-023-001/7080842
(Selgaon (Lawane))
|
1826008000NRG23240120230127013
|
24/01/2023
|
NIKHIL NAGORAO KINKAR
|
1826008WL020792
|
NIKHIL NAGORAO KINKAR
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206868
|
|
NIKHIL NAGORAOJI KINKAR
|
BANK OF INDIA(508505)
|
|
11
|
KARANJA
|
MH-26-008-024-001/708003
(Bihadi)
|
1826008000NRG23240120230126867
|
24/01/2023
|
YOGITA VIJAY DIGRSKAR
|
1826008WL020772
|
YOGITA VIJAY DIGRSKAR
|
00048
|
BKID0009725
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230206873
|
|
YOGITA VIJAY DIGRASKAR
|
BANK OF INDIA(508505)
|
|
12
|
KARANJA
|
MH-26-008-024-001/708045
(Bihadi)
|
1826008000NRG23240120230126869
|
24/01/2023
|
kavita st dhurwe
|
1826008WL020772
|
kavita st dhurwe
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206879
|
|
KAVITA TEJRAO DHURWE
|
BANK OF INDIA(508505)
|
|
13
|
KARANJA
|
MH-26-008-024-001/708045
(Bihadi)
|
1826008000NRG23240120230126868
|
24/01/2023
|
SARUBAI SHYAMRO MARAPE
|
1826008WL020772
|
SARUBAI SHYAMRO MARAPE
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206872
|
|
MS SARUBAI SHYAMRAOJI MARAPE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANJA
|
MH-26-008-024-001/708074
(Bihadi)
|
1826008000NRG23240120230126870
|
24/01/2023
|
PRABHA WAMAN DHANDE
|
1826008WL020772
|
PRABHA WAMAN DHANDE
|
00048
|
BKID0009725
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230206886
|
|
PRABHA WAMANRAO DHANDE
|
BANK OF INDIA(508505)
|
|
15
|
KARANJA
|
MH-26-008-024-001/708080
(Bihadi)
|
1826008000NRG23240120230126871
|
24/01/2023
|
NARAYAN SUDHAKAR WANJARI
|
1826008WL020772
|
NARAYAN SUDHAKAR WANJARI
|
00048
|
BKID0009725
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230206883
|
|
NARAYAN SUDHAKAR VANJARI
|
BANK OF INDIA(508505)
|
|
16
|
KARANJA
|
MH-26-008-024-001/708158
(Bihadi)
|
1826008000NRG23240120230126874
|
24/01/2023
|
mayabai s charde
|
1826008WL020772
|
mayabai s charde
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206880
|
|
MAYABAI SHANKARRAO CHARDE
|
BANK OF INDIA(508505)
|
|
17
|
KARANJA
|
MH-26-008-025-001/115
(Yengaon)
|
1826008000NRG23240120230126975
|
24/01/2023
|
AKASH BABARAO KADAVE
|
1826008WL020789
|
AKASH BABARAO KADAVE
|
00048
|
BKID0009725
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230206885
|
|
AKASH HARIBHAU KADWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
KARANJA
|
MH-26-008-025-001/144
(Yengaon)
|
1826008000NRG23240120230126978
|
24/01/2023
|
SHIVAJI NARAYAN CHOPADE
|
1826008WL020789
|
SHIVAJI NARAYAN CHOPADE
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206867
|
|
SHIWAJI NARAYAN CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANJA
|
MH-26-008-025-001/159
(Yengaon)
|
1826008000NRG23240120230126981
|
24/01/2023
|
DIWAKAR VINAAYAK PADAGHAN
|
1826008WL020789
|
DIWAKAR VINAAYAK PADAGHAN
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206877
|
|
DIWAKAR VINAYAKRAO PADGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
KARANJA
|
MH-26-008-025-001/188
(Yengaon)
|
1826008000NRG23240120230126983
|
24/01/2023
|
UJWAL SAHEBRAO DHARPURE
|
1826008WL020789
|
UJWAL SAHEBRAO DHARPURE
|
00048
|
BKID0009725
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230206878
|
|
UJWAL SAHEBRAO DHARPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARANJA
|
MH-26-008-025-001/67
(Yengaon)
|
1826008000NRG23240120230126984
|
24/01/2023
|
SHUBHASH BHIMRAO DHOLE
|
1826008WL020789
|
SHUBHASH BHIMRAO DHOLE
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206887
|
|
SUBHASH BHIMRAO DHOLE
|
BANK OF INDIA(508505)
|
|
22
|
KARANJA
|
MH-26-008-025-001/67
(Yengaon)
|
1826008000NRG23240120230126985
|
24/01/2023
|
VIKAS BHIMRAO DHOLE
|
1826008WL020789
|
VIKAS BHIMRAO DHOLE
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206874
|
|
VIKAS BHIMRAO DHOLE
|
BANK OF INDIA(508505)
|
|
23
|
KARANJA
|
MH-26-008-025-001/708040
(Yengaon)
|
1826008000NRG23240120230126987
|
24/01/2023
|
LILABAI UKANDRAO DONGARE
|
1826008WL020789
|
LILABAI UKANDRAO DONGARE
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206870
|
|
LILABAI UKANDRAO DONGARE
|
BANK OF INDIA(508505)
|
|
24
|
KARANJA
|
MH-26-008-025-001/708043
(Yengaon)
|
1826008000NRG23240120230126988
|
24/01/2023
|
JAGDISH GOPAL TANDEKAR
|
1826008WL020789
|
JAGDISH GOPAL TANDEKAR
|
00048
|
BKID0009725
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230206875
|
|
MR SUNIL GOPALRAO TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANJA
|
MH-26-008-025-001/7208059
(Yengaon)
|
1826008000NRG23240120230126992
|
24/01/2023
|
Sau. Yogita Madhukar Chopade
|
1826008WL020789
|
Sau. Yogita Madhukar Chopade
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206876
|
|
YOGITA MADHUKAR CHOPADE
|
BANK OF INDIA(508505)
|
|
26
|
KARANJA
|
MH-26-008-025-001/7208063
(Yengaon)
|
1826008000NRG23240120230126993
|
24/01/2023
|
mahadeo
|
1826008WL020789
|
mahadeo
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206871
|
|
MAHADEV RAMAJI RAMDHAM
|
BANK OF INDIA(508505)
|
|
27
|
KARANJA
|
MH-26-008-041-001/708081
(Dhawasa (kh))
|
1826008000NRG23240120230127038
|
24/01/2023
|
UVRAJ RAMRAOJI DONGARE
|
1826008WL020796
|
UVRAJ RAMRAOJI DONGARE
|
00048
|
BKID0009725
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230206889
|
|
YUVRAJ RAMRAO DONGARE
|
BANK OF INDIA(508505)
|
|
28
|
KARANJA
|
MH-26-008-041-001/708366
(Dhawasa (kh))
|
1826008000NRG23240120230127041
|
24/01/2023
|
Gaurav Yuvraj Girhale
|
1826008WL020796
|
Gaurav Yuvraj Girhale
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206865
|
|
GAURAV YUVRAJJI GIRHALE
|
BANK OF INDIA(508505)
|
|
29
|
KARANJA
|
MH-26-008-041-001/708366
(Dhawasa (kh))
|
1826008000NRG23240120230127040
|
24/01/2023
|
Vishal Yuvraj Girhale
|
1826008WL020796
|
Vishal Yuvraj Girhale
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206866
|
|
VISHAL YUVRAJJI GIRHALE
|
BANK OF INDIA(508505)
|
|
30
|
KARANJA
|
MH-26-008-058-001/708005
(Chandewani)
|
1826008000NRG23240120230127047
|
24/01/2023
|
JANRAO CHANDRABHAN INGALE
|
1826008WL020797
|
JANRAO CHANDRABHAN INGALE
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206888
|
|
JANRAO CHANDRABHANJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANJA
|
MH-26-008-058-001/708005
(Chandewani)
|
1826008000NRG23240120230127048
|
24/01/2023
|
VINOD JANRAO INGALE
|
1826008WL020797
|
VINOD JANRAO INGALE
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206869
|
|
MR VINOD JANRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANJA
|
MH-26-008-058-001/708042
(Chandewani)
|
1826008000NRG23240120230127052
|
24/01/2023
|
MANIKCHAND CHHOTU SONONE
|
1826008WL020797
|
MANIKCHAND CHHOTU SONONE
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206905
|
|
MANIKCHAND CHHOTU SONWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
33
|
KARANJA
|
MH-26-008-009-001/708022
(Sindivihiri)
|
1826008000NRG23240120230127004
|
24/01/2023
|
HARIDAS FAKIRAJI DHURVE
|
1826008WL020791
|
HARIDAS FAKIRAJI DHURVE
|
00051
|
MAHB0000870
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230206853
|
|
Mr. HARIDAS FAKIRAJI DHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARANJA
|
MH-26-008-009-001/809141
(Sindivihiri)
|
1826008000NRG23240120230127008
|
24/01/2023
|
DIPAK SADASHIV BARANGE
|
1826008WL020791
|
DIPAK SADASHIV BARANGE
|
00051
|
MAHB0000870
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230206864
|
|
Mr. DEEPAK SADASHIV BARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARANJA
|
MH-26-008-009-001/809141
(Sindivihiri)
|
1826008000NRG23240120230127007
|
24/01/2023
|
DURGA SADASHIV BARANGE
|
1826008WL020791
|
DURGA SADASHIV BARANGE
|
00051
|
MAHB0000870
|
1280
|
1280
|
Rejected
|
17/03/2023
|
|
A076230206852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KARANJA
|
MH-26-008-009-001/809141
(Sindivihiri)
|
1826008000NRG23240120230127006
|
24/01/2023
|
SADASHIV SURAYBHAN BARANGE
|
1826008WL020791
|
SADASHIV SURAYBHAN BARANGE
|
00051
|
MAHB0000870
|
256
|
256
|
Processed
|
18/03/2023
|
|
A076230206903
|
|
Mr. SADASHIV SURYABHANJI BARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
37
|
KARANJA
|
MH-26-008-024-001/708158
(Bihadi)
|
1826008000NRG23240120230126873
|
24/01/2023
|
SHANKAR PUNDLIK CHARDE
|
1826008WL020772
|
SHANKAR PUNDLIK CHARDE
|
00051
|
MAHB0001620
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206863
|
|
Mr. SHANKAR PUNDALIKRAO CHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARANJA
|
MH-26-008-058-001/708028
(Chandewani)
|
1826008000NRG23240120230127051
|
24/01/2023
|
VINOD RAMESH SARMANE
|
1826008WL020797
|
VINOD RAMESH SARMANE
|
00051
|
MAHB0001620
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206895
|
|
Mr. VINOD RAMESHRAO SARMATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
39
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG23240120230127065
|
24/01/2023
|
BHAGERATHA
|
1826008WL020799
|
BHAGERATHA
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206858
|
|
MRS BHAGIRATHABAI SHANKAR DOBLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG23240120230127064
|
24/01/2023
|
RAMKRUSHNA SHANKAR DOBLE
|
1826008WL020799
|
RAMKRUSHNA SHANKAR DOBLE
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206898
|
|
MR RAMKRUSHNA SHANKARRAO DOBALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARANJA
|
MH-26-008-004-001/809215
(Ajanadevi)
|
1826008000NRG23240120230127071
|
24/01/2023
|
LILADHAR TEJRAO KHAWASHI
|
1826008WL020799
|
LILADHAR TEJRAO KHAWASHI
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206904
|
|
MRS PRAGTI LILADHAR KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANJA
|
MH-26-008-004-001/809215
(Ajanadevi)
|
1826008000NRG23240120230127072
|
24/01/2023
|
PRAGATI LILADHAR KHAWASHI
|
1826008WL020799
|
PRAGATI LILADHAR KHAWASHI
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206850
|
|
PRAGTI LILADHAR KHAWSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
KARANJA
|
MH-26-008-004-001/809235-A
(Ajanadevi)
|
1826008000NRG23240120230127075
|
24/01/2023
|
HARIBHAU PARASRAM KINKAR
|
1826008WL020799
|
HARIBHAU PARASRAM KINKAR
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206860
|
|
HARIBHAU PARASRAM KINKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANJA
|
MH-26-008-024-001/708158
(Bihadi)
|
1826008000NRG23240120230126875
|
24/01/2023
|
nikesh s charde
|
1826008WL020772
|
nikesh s charde
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206851
|
|
MR NIKESH SHANKARRAO CHARDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANJA
|
MH-26-008-025-001/112
(Yengaon)
|
1826008000NRG23240120230126974
|
24/01/2023
|
KISHOR SAHEBRAO DHOLE
|
1826008WL020789
|
KISHOR SAHEBRAO DHOLE
|
00415
|
SBIN0002157
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230206900
|
|
MR KISHOR SAHEBRAOJI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANJA
|
MH-26-008-025-001/71
(Yengaon)
|
1826008000NRG23240120230126989
|
24/01/2023
|
YOGESH TUKARAMJI KHAWSHI
|
1826008WL020789
|
YOGESH TUKARAMJI KHAWSHI
|
00415
|
SBIN0002157
|
1792
|
1792
|
Rejected
|
17/03/2023
|
|
A076230206901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KARANJA
|
MH-26-008-025-001/7208040
(Yengaon)
|
1826008000NRG23240120230126990
|
24/01/2023
|
HARIOM DATTUJI DHOLE
|
1826008WL020789
|
HARIOM DATTUJI DHOLE
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206907
|
|
MR HARIOM DATTUJI DHOLE MRS REKHABAI HAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANJA
|
MH-26-008-025-001/7208056
(Yengaon)
|
1826008000NRG23240120230126991
|
24/01/2023
|
JIJABAI AJABRAO DHOLE
|
1826008WL020789
|
JIJABAI AJABRAO DHOLE
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206855
|
|
JIJA AJAB DHOLE
|
BANK OF INDIA(508505)
|
|
49
|
KARANJA
|
MH-26-008-041-001/708310
(Dhawasa (kh))
|
1826008000NRG23240120230127039
|
24/01/2023
|
YUVRAJ SANTOSHRAO DEWASE
|
1826008WL020796
|
YUVRAJ SANTOSHRAO DEWASE
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206902
|
|
MR YUVRAJ SANTOSH DEWASE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANJA
|
MH-26-008-041-001/708433
(Dhawasa (kh))
|
1826008000NRG23240120230127043
|
24/01/2023
|
Deokabai Sahebrao Ghagare
|
1826008WL020796
|
Deokabai Sahebrao Ghagare
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206899
|
|
MRS DEVAKABAI SAHEBRAO GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANJA
|
MH-26-008-041-001/708433
(Dhawasa (kh))
|
1826008000NRG23240120230127042
|
24/01/2023
|
S S Ghagare
|
1826008WL020796
|
S S Ghagare
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206861
|
|
MR SAHEBRAO SHANKARRAO GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANJA
|
MH-26-008-058-001/7008160
(Chandewani)
|
1826008000NRG23240120230127045
|
24/01/2023
|
MANIK MAHADEV BHANGE
|
1826008WL020797
|
MANIK MAHADEV BHANGE
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206856
|
|
Mr. MANIKRAO MAHADEO BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARANJA
|
MH-26-008-058-001/708025
(Chandewani)
|
1826008000NRG23240120230127050
|
24/01/2023
|
PRANJALI RAJENDRA INGALE
|
1826008WL020797
|
PRANJALI RAJENDRA INGALE
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206896
|
|
MRS PRANJALI RAJENDRA INGALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANJA
|
MH-26-008-058-001/708025
(Chandewani)
|
1826008000NRG23240120230127049
|
24/01/2023
|
RAJENDRA JANRAO INGALE
|
1826008WL020797
|
RAJENDRA JANRAO INGALE
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206897
|
|
MR RAJENDRA JANRAO INGAIE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANJA
|
MH-26-008-058-002/8212
(Chandewani)
|
1826008000NRG23240120230127054
|
24/01/2023
|
RANJANA PANJAB SHETE
|
1826008WL020797
|
RANJANA PANJAB SHETE
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206859
|
|
MRS RANJANA RAMRAO SHETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30208
|
30208
|
|
|
|
|
|
|
|
|
56
|
KARANJA
|
MH-26-008-045-001/708063
(panjara (Gondi))
|
1826008000NRG23240120230127019
|
24/01/2023
|
LALITA SURESHRAO ASOLE
|
1826008WL020793
|
LALITA SURESHRAO ASOLE
|
00415
|
SBIN0003460
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206857
|
|
MRS LALITA SURESH ASOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
57
|
KARANJA
|
MH-26-008-025-001/83
(Yengaon)
|
1826008000NRG23240120230126996
|
24/01/2023
|
TUSHAR TARACHAND DUPARE
|
1826008WL020789
|
TUSHAR TARACHAND DUPARE
|
00415
|
SBIN0006876
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230206862
|
|
MR TUSHAR TARACHANDRA DUPARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANJA
|
MH-26-008-040-001/1011000205
(Jasapur)
|
1826008000NRG23240120230127022
|
24/01/2023
|
YASHWANT NARAYAN DHOLE
|
1826008WL020794
|
YASHWANT NARAYAN DHOLE
|
00415
|
SBIN0006876
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230206854
|
|
MR YASHWANT NARAYAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94464
|
94464
|
|
|
|
|
|
|
|