|
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-26-008-022-001/708048
(Bori)
|
1826008000NRG24200320240166606
|
20/03/2024
|
YAMUNA J DESHAMUKH
|
1826008WL023450
|
YAMUNA J DESHAMUKH
|
00048
|
BKID0009714
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243704533
|
|
YAMUNA JAYANTRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-26-008-062-001/101100002
(Kannamwar Gram)
|
1826008000NRG24200320240168102
|
20/03/2024
|
AASHU MANRAJ UIKE
|
1826008WL023603
|
AASHU MANRAJ UIKE
|
00051
|
MAHB0000870
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115243704499
|
|
AASU MANRAJ UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARANJA
|
MH-26-008-062-001/101100002
(Kannamwar Gram)
|
1826008000NRG24200320240168101
|
20/03/2024
|
ANITA MANRAJ UIKE
|
1826008WL023603
|
ANITA MANRAJ UIKE
|
00051
|
MAHB0000870
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115243704489
|
|
Mrs. ANITA MANRAJ UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARANJA
|
MH-26-008-062-001/101100002
(Kannamwar Gram)
|
1826008000NRG24200320240168100
|
20/03/2024
|
MANRAJ MAHADEO UIKE
|
1826008WL023603
|
MANRAJ MAHADEO UIKE
|
00051
|
MAHB0000870
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115243704488
|
|
Mr. MANRAJ MAHADEVRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARANJA
|
MH-26-008-062-001/101100003
(Kannamwar Gram)
|
1826008000NRG24200320240167998
|
20/03/2024
|
AAKASH SHIVRAM AMBUDARE
|
1826008WL023602
|
AAKASH SHIVRAM AMBUDARE
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243705001
|
|
Master AKASH SHIVRAO AMBADARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARANJA
|
MH-26-008-062-001/101100003
(Kannamwar Gram)
|
1826008000NRG24200320240167999
|
20/03/2024
|
NILIMA SHIVRAM AMBUDARE
|
1826008WL023602
|
NILIMA SHIVRAM AMBUDARE
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704997
|
|
Miss. NILIMA SHIVRAM AMBUDARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARANJA
|
MH-26-008-062-001/101100003
(Kannamwar Gram)
|
1826008000NRG24200320240167997
|
20/03/2024
|
SAVITA SHIVRAM AMBUDARE
|
1826008WL023602
|
SAVITA SHIVRAM AMBUDARE
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704513
|
|
Mrs. SAVITA SHIVRAM AMBUDARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARANJA
|
MH-26-008-062-001/101100003
(Kannamwar Gram)
|
1826008000NRG24200320240167996
|
20/03/2024
|
SHIVRAM BHIVAJI AMBUDARE
|
1826008WL023602
|
SHIVRAM BHIVAJI AMBUDARE
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704494
|
|
Mr. SHIWRAM BHIWAJI AMBUDARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARANJA
|
MH-26-008-062-001/101100005
(Kannamwar Gram)
|
1826008000NRG24200320240168000
|
20/03/2024
|
VASHIM HASANKHA PATHAN
|
1826008WL023602
|
VASHIM HASANKHA PATHAN
|
00051
|
MAHB0000870
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704523
|
|
Mr. VASIM HASAN KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARANJA
|
MH-26-008-062-001/101100006
(Kannamwar Gram)
|
1826008000NRG24200320240168003
|
20/03/2024
|
Kaiilas Tukaram Sahare
|
1826008WL023602
|
Kaiilas Tukaram Sahare
|
00051
|
MAHB0000870
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704986
|
|
Mr. KAILAS TUKARAMJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARANJA
|
MH-26-008-062-001/101100006
(Kannamwar Gram)
|
1826008000NRG24200320240168002
|
20/03/2024
|
SHEVANTA TUKARAM SAHARE
|
1826008WL023602
|
SHEVANTA TUKARAM SAHARE
|
00051
|
MAHB0000870
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704481
|
|
Mrs. SHEVANTABAI TUKARAM SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARANJA
|
MH-26-008-062-001/101100006
(Kannamwar Gram)
|
1826008000NRG24200320240168001
|
20/03/2024
|
TUKARAM KRUSHNA SAHARE
|
1826008WL023602
|
TUKARAM KRUSHNA SAHARE
|
00051
|
MAHB0000870
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704480
|
|
Mr. TUKARAM KRUSHNA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARANJA
|
MH-26-008-062-001/1011000362
(Kannamwar Gram)
|
1826008000NRG24200320240168007
|
20/03/2024
|
SHEKH SHARIF SHEKH JABBAR
|
1826008WL023602
|
SHEKH SHARIF SHEKH JABBAR
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704552
|
|
Mr. SHARIF JABBAR SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARANJA
|
MH-26-008-062-001/1011000368
(Kannamwar Gram)
|
1826008000NRG24200320240168010
|
20/03/2024
|
ANUSAYA MOHAN RAUT
|
1826008WL023602
|
ANUSAYA MOHAN RAUT
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704539
|
|
Mrs. ANUSAYA MOHANRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARANJA
|
MH-26-008-062-001/1011000368
(Kannamwar Gram)
|
1826008000NRG24200320240168009
|
20/03/2024
|
CHHAGAN GANPAT RAUT
|
1826008WL023602
|
CHHAGAN GANPAT RAUT
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704478
|
|
Mr. CHAGAN GANPATRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARANJA
|
MH-26-008-062-001/1011000368
(Kannamwar Gram)
|
1826008000NRG24200320240168008
|
20/03/2024
|
NARESH GANPAT RAUT
|
1826008WL023602
|
NARESH GANPAT RAUT
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704522
|
|
MR NARESH GANPATRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANJA
|
MH-26-008-062-001/1011000370
(Kannamwar Gram)
|
1826008000NRG24200320240168012
|
20/03/2024
|
CHINTAMAN KAWADUJI MARBATE
|
1826008WL023602
|
CHINTAMAN KAWADUJI MARBATE
|
00051
|
MAHB0000870
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243704541
|
|
Mr. CHINTAMAN KAVDUJI MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARANJA
|
MH-26-008-062-001/1011000370
(Kannamwar Gram)
|
1826008000NRG24200320240168013
|
20/03/2024
|
PUSHPA CHINTAMAN MARBATE
|
1826008WL023602
|
PUSHPA CHINTAMAN MARBATE
|
00051
|
MAHB0000870
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243704537
|
|
Mrs. PUSHPA CHINTAMAN MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARANJA
|
MH-26-008-062-001/1011000414
(Kannamwar Gram)
|
1826008000NRG24200320240168014
|
20/03/2024
|
ASHA GURUDEV WAGHDHARE
|
1826008WL023602
|
ASHA GURUDEV WAGHDHARE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704479
|
|
Mrs. ASHA GURUDEO WAGHADARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARANJA
|
MH-26-008-062-001/1011000454
(Kannamwar Gram)
|
1826008000NRG24200320240168015
|
20/03/2024
|
KISHOR SHESHRAO RAUT
|
1826008WL023602
|
KISHOR SHESHRAO RAUT
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704501
|
|
Mr. KISHOR SHESHRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARANJA
|
MH-26-008-062-001/1011000467
(Kannamwar Gram)
|
1826008000NRG24200320240168016
|
20/03/2024
|
CHAYA SURESH KATLAM
|
1826008WL023602
|
CHAYA SURESH KATLAM
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704548
|
|
Mrs. CHAYA SURESH KATLAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARANJA
|
MH-26-008-062-001/1011000476
(Kannamwar Gram)
|
1826008000NRG24200320240168018
|
20/03/2024
|
nitin wasudev parvekar
|
1826008WL023602
|
nitin wasudev parvekar
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704514
|
|
Mr. NITIN VASUDEV PARWEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARANJA
|
MH-26-008-062-001/1011000476
(Kannamwar Gram)
|
1826008000NRG24200320240168019
|
20/03/2024
|
supriya nitin parvekar
|
1826008WL023602
|
supriya nitin parvekar
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704980
|
|
Mrs. SUPRIYA NITIN PARWEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARANJA
|
MH-26-008-062-001/1011000476
(Kannamwar Gram)
|
1826008000NRG24200320240168017
|
20/03/2024
|
wasudev bapurao parvekar
|
1826008WL023602
|
wasudev bapurao parvekar
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704471
|
|
Mr. WASUDEO BAPURAO PARVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARANJA
|
MH-26-008-062-001/1011000479
(Kannamwar Gram)
|
1826008000NRG24200320240168020
|
20/03/2024
|
MORESHAVAR
|
1826008WL023602
|
MORESHAVAR
|
00051
|
MAHB0000870
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704549
|
|
Mr. MORESHWAR GANPAT EVANATHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARANJA
|
MH-26-008-062-001/1011000479
(Kannamwar Gram)
|
1826008000NRG24200320240168021
|
20/03/2024
|
SOMI MORESHVAR IVNATE
|
1826008WL023602
|
SOMI MORESHVAR IVNATE
|
00051
|
MAHB0000870
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704500
|
|
Mrs. SUMITRA MORESHWAR IWANATE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARANJA
|
MH-26-008-062-001/1011000531
(Kannamwar Gram)
|
1826008000NRG24200320240168025
|
20/03/2024
|
BHAVANA VISHVESHWAR UIKE
|
1826008WL023602
|
BHAVANA VISHVESHWAR UIKE
|
00051
|
MAHB0000870
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243704981
|
|
Mrs. BHAVANA VIISHWESHKAR UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARANJA
|
MH-26-008-062-001/1011000531
(Kannamwar Gram)
|
1826008000NRG24200320240168024
|
20/03/2024
|
VISHVESHWAR BHIMRAO UIKE
|
1826008WL023602
|
VISHVESHWAR BHIMRAO UIKE
|
00051
|
MAHB0000870
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243704568
|
|
Mr. VISHVESHWAR BHIMAJI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARANJA
|
MH-26-008-062-001/1011000532
(Kannamwar Gram)
|
1826008000NRG24200320240168026
|
20/03/2024
|
devidas g dudhakohle
|
1826008WL023602
|
devidas g dudhakohle
|
00051
|
MAHB0000870
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243704979
|
|
Mr. DEVIDAS GULAB DUDHKOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARANJA
|
MH-26-008-062-001/1011000560
(Kannamwar Gram)
|
1826008000NRG24200320240168107
|
20/03/2024
|
Pushpa Vilas Yedme
|
1826008WL023603
|
Pushpa Vilas Yedme
|
00051
|
MAHB0000870
|
1855
|
1855
|
Rejected
|
24/04/2024
|
|
A115243704545
|
A/c Blocked or Frozen
|
|
|
|
31
|
KARANJA
|
MH-26-008-062-001/1011000566
(Kannamwar Gram)
|
1826008000NRG24200320240168029
|
20/03/2024
|
Kalpna Yogesh Choube
|
1826008WL023602
|
Kalpna Yogesh Choube
|
00051
|
MAHB0000870
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704987
|
|
KALPANA YOGESH CHOUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARANJA
|
MH-26-008-062-001/101100070
(Kannamwar Gram)
|
1826008000NRG24200320240168032
|
20/03/2024
|
ASHISH SAHEBRAO NEHARE
|
1826008WL023602
|
ASHISH SAHEBRAO NEHARE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704982
|
|
ASHISH SAHEBRAO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJA
|
MH-26-008-062-001/101100070
(Kannamwar Gram)
|
1826008000NRG24200320240168033
|
20/03/2024
|
PREMSAGAR SAHEBRAO NEHARE
|
1826008WL023602
|
PREMSAGAR SAHEBRAO NEHARE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704984
|
|
PREMSAGAR SAHEBRAO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANJA
|
MH-26-008-062-001/101100070
(Kannamwar Gram)
|
1826008000NRG24200320240168031
|
20/03/2024
|
SAHEBRAO KRUSHNARAO NEHARE
|
1826008WL023602
|
SAHEBRAO KRUSHNARAO NEHARE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704475
|
|
Mr. SAHEBRAO KRUSHNAJI NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARANJA
|
MH-26-008-062-001/101100070
(Kannamwar Gram)
|
1826008000NRG24200320240168030
|
20/03/2024
|
SHANTA SAHEBRAO NEHARE
|
1826008WL023602
|
SHANTA SAHEBRAO NEHARE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704476
|
|
Mrs. SHANTA SAHEBRAO NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARANJA
|
MH-26-008-062-001/101100074
(Kannamwar Gram)
|
1826008000NRG24200320240168109
|
20/03/2024
|
ANUSYA KISNA WAGHDHARE
|
1826008WL023603
|
ANUSYA KISNA WAGHDHARE
|
00051
|
MAHB0000870
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115243704470
|
|
Mrs. ANUSAYA KISAN WAGHADARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARANJA
|
MH-26-008-062-001/101100074
(Kannamwar Gram)
|
1826008000NRG24200320240168108
|
20/03/2024
|
DIPAK KISNA WAGHDHARE
|
1826008WL023603
|
DIPAK KISNA WAGHDHARE
|
00051
|
MAHB0000870
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115243704482
|
|
Mr. DIPAK KISANRAO WAGHDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARANJA
|
MH-26-008-062-001/101100101
(Kannamwar Gram)
|
1826008000NRG24200320240168035
|
20/03/2024
|
ANJU PUNJARAM AMBUDARE
|
1826008WL023602
|
ANJU PUNJARAM AMBUDARE
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704512
|
|
Mrs. ANJU PUNJARAM AMBUDARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARANJA
|
MH-26-008-062-001/101100101
(Kannamwar Gram)
|
1826008000NRG24200320240168034
|
20/03/2024
|
PUNJARAM BHIVAJI AMBUDARE
|
1826008WL023602
|
PUNJARAM BHIVAJI AMBUDARE
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704503
|
|
Mr. PUNJARAM BHIWAJI AMBUDARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARANJA
|
MH-26-008-062-001/101100121
(Kannamwar Gram)
|
1826008000NRG24200320240168037
|
20/03/2024
|
JAYSHREE SUBHASH WAGHADE
|
1826008WL023602
|
JAYSHREE SUBHASH WAGHADE
|
00051
|
MAHB0000870
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243704487
|
|
Mrs. JAYSHRI SUBHASH WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARANJA
|
MH-26-008-062-001/101100121
(Kannamwar Gram)
|
1826008000NRG24200320240168036
|
20/03/2024
|
SUBHASH GANPAT WAGHADE
|
1826008WL023602
|
SUBHASH GANPAT WAGHADE
|
00051
|
MAHB0000870
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243704486
|
|
Mr. SUBHASH GANPATRAO VAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARANJA
|
MH-26-008-062-001/2013410
(Kannamwar Gram)
|
1826008000NRG24200320240168113
|
20/03/2024
|
MAYA JAGDISH KURSANGE
|
1826008WL023603
|
MAYA JAGDISH KURSANGE
|
00051
|
MAHB0000870
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115243704528
|
|
Mrs. MAYA JAGDISH KURSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARANJA
|
MH-26-008-062-001/2013413
(Kannamwar Gram)
|
1826008000NRG24200320240168116
|
20/03/2024
|
GURU MANNU TEKAM
|
1826008WL023603
|
GURU MANNU TEKAM
|
00051
|
MAHB0000870
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115243704511
|
|
Mr. GURU MANNUJI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARANJA
|
MH-26-008-062-001/2013413
(Kannamwar Gram)
|
1826008000NRG24200320240168115
|
20/03/2024
|
MANGLA GURU TEKAM
|
1826008WL023603
|
MANGLA GURU TEKAM
|
00051
|
MAHB0000870
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115243704519
|
|
Mrs. MANGALA PRABHAKAR TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARANJA
|
MH-26-008-062-001/2013413
(Kannamwar Gram)
|
1826008000NRG24200320240168114
|
20/03/2024
|
PARVATA GURU TEKAM
|
1826008WL023603
|
PARVATA GURU TEKAM
|
00051
|
MAHB0000870
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115243704473
|
|
Mrs. PARVATABAI GURUJI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARANJA
|
MH-26-008-062-001/2013501
(Kannamwar Gram)
|
1826008000NRG24200320240168042
|
20/03/2024
|
INDU ISHWAR DIGRASE
|
1826008WL023602
|
INDU ISHWAR DIGRASE
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243704515
|
|
Mrs. SINDHUBAI ISHWARRAO DIGRASE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARANJA
|
MH-26-008-062-001/2013501
(Kannamwar Gram)
|
1826008000NRG24200320240168041
|
20/03/2024
|
ISHWAR CHINDHUJI DIGRASE
|
1826008WL023602
|
ISHWAR CHINDHUJI DIGRASE
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243704493
|
|
Mr. ISHWAR CHINDHUJI DIGRASE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARANJA
|
MH-26-008-062-001/2013523
(Kannamwar Gram)
|
1826008000NRG24200320240168048
|
20/03/2024
|
BEBIBAI PRABHAKAR WAGHADHARE
|
1826008WL023602
|
BEBIBAI PRABHAKAR WAGHADHARE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704524
|
|
Mrs. BEBIBAI PARBATRAO WAGHADHARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARANJA
|
MH-26-008-062-001/2013523
(Kannamwar Gram)
|
1826008000NRG24200320240168047
|
20/03/2024
|
PRABHAKAR CHANDRABHAN WAGHADHA
|
1826008WL023602
|
PRABHAKAR CHANDRABHAN WAGHADHA
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704484
|
|
Mr. PRABHAKER CHANDRABHANJI WAGHDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARANJA
|
MH-26-008-062-001/2013523
(Kannamwar Gram)
|
1826008000NRG24200320240168049
|
20/03/2024
|
PRAMOD PRABHAKAR WAGHADHARE
|
1826008WL023602
|
PRAMOD PRABHAKAR WAGHADHARE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704485
|
|
Mr. PRAMOD PRABHAKER VAGHADHARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARANJA
|
MH-26-008-062-001/2013523
(Kannamwar Gram)
|
1826008000NRG24200320240168050
|
20/03/2024
|
PRAVIN PRABHAKAR WAGHADHARE
|
1826008WL023602
|
PRAVIN PRABHAKAR WAGHADHARE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704532
|
|
Mr. PRAVIN PRABHAKAR WAGHDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARANJA
|
MH-26-008-062-001/2013542
(Kannamwar Gram)
|
1826008000NRG24200320240168052
|
20/03/2024
|
ARCHANA RAJU WAGHDHARE
|
1826008WL023602
|
ARCHANA RAJU WAGHDHARE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704517
|
|
Mrs. ARCHANA RAJU WAGHDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARANJA
|
MH-26-008-062-001/2013542
(Kannamwar Gram)
|
1826008000NRG24200320240168051
|
20/03/2024
|
RAJU AJABRAO WAGHDHARE
|
1826008WL023602
|
RAJU AJABRAO WAGHDHARE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704504
|
|
RAJU AJABRAO VAGHADHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARANJA
|
MH-26-008-062-001/2013544
(Kannamwar Gram)
|
1826008000NRG24200320240168053
|
20/03/2024
|
SHALINI HANSRAJ DHARPURE
|
1826008WL023602
|
SHALINI HANSRAJ DHARPURE
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243704535
|
|
Mrs. SHALINI HANSRAJ DHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARANJA
|
MH-26-008-062-001/2014007
(Kannamwar Gram)
|
1826008000NRG24200320240168054
|
20/03/2024
|
PRABHAKAR UDEBHAN RAUT
|
1826008WL023602
|
PRABHAKAR UDEBHAN RAUT
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243704492
|
|
Mr. PRABHAKAR UDEBHANJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARANJA
|
MH-26-008-062-001/2014007
(Kannamwar Gram)
|
1826008000NRG24200320240168055
|
20/03/2024
|
SHOBHA PRABHAKAR RAUT
|
1826008WL023602
|
SHOBHA PRABHAKAR RAUT
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243704526
|
|
Mrs. SHOBHA PRABHAKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARANJA
|
MH-26-008-062-001/2014026
(Kannamwar Gram)
|
1826008000NRG24200320240168056
|
20/03/2024
|
DEVIKA UDARAM KANGALI
|
1826008WL023602
|
DEVIKA UDARAM KANGALI
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243704544
|
|
Mrs. DEVKA UDARAM KANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARANJA
|
MH-26-008-062-001/2014026
(Kannamwar Gram)
|
1826008000NRG24200320240168057
|
20/03/2024
|
NIKHIL UDARAM KANGALI
|
1826008WL023602
|
NIKHIL UDARAM KANGALI
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243704553
|
|
MR NIKHIL UDARAM KANGALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANJA
|
MH-26-008-062-001/2014052
(Kannamwar Gram)
|
1826008000NRG24200320240168058
|
20/03/2024
|
DEVIDAS BHAURAO PARALE
|
1826008WL023602
|
DEVIDAS BHAURAO PARALE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704505
|
|
Mr. DEVIDAS BHAURAO PARALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARANJA
|
MH-26-008-062-001/2014052
(Kannamwar Gram)
|
1826008000NRG24200320240168059
|
20/03/2024
|
MALABAI DEVIDAS PARALE
|
1826008WL023602
|
MALABAI DEVIDAS PARALE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Rejected
|
24/04/2024
|
|
A115243704490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KARANJA
|
MH-26-008-062-001/2014052
(Kannamwar Gram)
|
1826008000NRG24200320240168060
|
20/03/2024
|
ROSHAN DEVIDAS PARALE
|
1826008WL023602
|
ROSHAN DEVIDAS PARALE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704527
|
|
Mr. ROSHAN DEVIDAS PARALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARANJA
|
MH-26-008-062-001/2014053
(Kannamwar Gram)
|
1826008000NRG24200320240168062
|
20/03/2024
|
SHALINI SHANKAR NEHARE
|
1826008WL023602
|
SHALINI SHANKAR NEHARE
|
00051
|
MAHB0000870
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704525
|
|
Mrs. SHALINI SHANKAR NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARANJA
|
MH-26-008-062-001/2014053
(Kannamwar Gram)
|
1826008000NRG24200320240168061
|
20/03/2024
|
SHANKAR KRUSHNRAO NEHARE
|
1826008WL023602
|
SHANKAR KRUSHNRAO NEHARE
|
00051
|
MAHB0000870
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704472
|
|
Mr. SHANKARRAO KRUSHNARAO NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARANJA
|
MH-26-008-062-001/2014054
(Kannamwar Gram)
|
1826008000NRG24200320240168063
|
20/03/2024
|
SANTOSH MANIKRAO IRPACHI
|
1826008WL023602
|
SANTOSH MANIKRAO IRPACHI
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243704538
|
|
Mr. SANTOSH MANIK IRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARANJA
|
MH-26-008-062-001/2014054
(Kannamwar Gram)
|
1826008000NRG24200320240168064
|
20/03/2024
|
SUGANDHA SANTOSH IRPACHI
|
1826008WL023602
|
SUGANDHA SANTOSH IRPACHI
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243704520
|
|
Mrs. SUGANDHA SANTOSHRAO IRAPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARANJA
|
MH-26-008-062-001/2014055
(Kannamwar Gram)
|
1826008000NRG24200320240168065
|
20/03/2024
|
LILA NARENDRA KATLAM
|
1826008WL023602
|
LILA NARENDRA KATLAM
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704534
|
|
Mrs. LILA NARENDRA KATLAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARANJA
|
MH-26-008-062-001/2014056
(Kannamwar Gram)
|
1826008000NRG24200320240168066
|
20/03/2024
|
VANITA YUVRAJ INGALKAR
|
1826008WL023602
|
VANITA YUVRAJ INGALKAR
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243704529
|
|
Mrs. VANITA YUVARAJ INGALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARANJA
|
MH-26-008-062-001/2014072
(Kannamwar Gram)
|
1826008000NRG24200320240168067
|
20/03/2024
|
MADHUKAR SURYABHAN WAGHDHARE
|
1826008WL023602
|
MADHUKAR SURYABHAN WAGHDHARE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704483
|
|
Mr. MADUKER SURYBHAN WAGHDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARANJA
|
MH-26-008-062-001/2014072
(Kannamwar Gram)
|
1826008000NRG24200320240168068
|
20/03/2024
|
SUNDAR MADHUKAR WAGHDHARE
|
1826008WL023602
|
SUNDAR MADHUKAR WAGHDHARE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704477
|
|
Mrs. SUNDARBAI MADHUKAR WAGHADHARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARANJA
|
MH-26-008-062-001/2014104
(Kannamwar Gram)
|
1826008000NRG24200320240168070
|
20/03/2024
|
SARLA SHYAM PARWEKAR
|
1826008WL023602
|
SARLA SHYAM PARWEKAR
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704978
|
|
SARLA SHAM PARVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARANJA
|
MH-26-008-062-001/2014104
(Kannamwar Gram)
|
1826008000NRG24200320240168069
|
20/03/2024
|
SHYAM RAGHUJI PARVEKAR
|
1826008WL023602
|
SHYAM RAGHUJI PARVEKAR
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704540
|
|
SHYAM RAGHUJI PARAVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARANJA
|
MH-26-008-062-001/2014108
(Kannamwar Gram)
|
1826008000NRG24200320240168072
|
20/03/2024
|
CHANDRAKALA RAMBHAU PARVEKAR
|
1826008WL023602
|
CHANDRAKALA RAMBHAU PARVEKAR
|
00051
|
MAHB0000870
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704521
|
|
Mrs. CHANDRAKALA RAMBHAU PARWEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARANJA
|
MH-26-008-062-001/2014108
(Kannamwar Gram)
|
1826008000NRG24200320240168071
|
20/03/2024
|
RAMBHAU RAGHUJI PARVEKAR
|
1826008WL023602
|
RAMBHAU RAGHUJI PARVEKAR
|
00051
|
MAHB0000870
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704508
|
|
Mr. RAMU RAGHUJI PARVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARANJA
|
MH-26-008-062-001/2014141
(Kannamwar Gram)
|
1826008000NRG24200320240168073
|
20/03/2024
|
AMRUT TANBA DUDHKOHALE
|
1826008WL023602
|
AMRUT TANBA DUDHKOHALE
|
00051
|
MAHB0000870
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243704543
|
|
Mr. AMARUT TANBAJI DUDHAKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARANJA
|
MH-26-008-062-001/2014141
(Kannamwar Gram)
|
1826008000NRG24200320240168074
|
20/03/2024
|
gita a dudhkohle
|
1826008WL023602
|
gita a dudhkohle
|
00051
|
MAHB0000870
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243704546
|
|
Mrs. GEETA AMRUTRAO DUDHKAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARANJA
|
MH-26-008-062-001/2014141
(Kannamwar Gram)
|
1826008000NRG24200320240168075
|
20/03/2024
|
prajwal a dudhkohle
|
1826008WL023602
|
prajwal a dudhkohle
|
00051
|
MAHB0000870
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243704547
|
|
Master PRAJVAL AMARUT DUDHAKAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARANJA
|
MH-26-008-062-001/2014145
(Kannamwar Gram)
|
1826008000NRG24200320240168078
|
20/03/2024
|
CHETAN SHANKAR DEHARE
|
1826008WL023602
|
CHETAN SHANKAR DEHARE
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243704999
|
|
Master CHETAN SHANKAR DEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KARANJA
|
MH-26-008-062-001/2014145
(Kannamwar Gram)
|
1826008000NRG24200320240168079
|
20/03/2024
|
JAYA SHANKAR DEHARE
|
1826008WL023602
|
JAYA SHANKAR DEHARE
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243704996
|
|
Miss. JAYA SHANKAR DEVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARANJA
|
MH-26-008-062-001/2014145
(Kannamwar Gram)
|
1826008000NRG24200320240168077
|
20/03/2024
|
RANJANA SHANKAR DEHARE
|
1826008WL023602
|
RANJANA SHANKAR DEHARE
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243704531
|
|
Mrs. RANJANA SHANKAR DEVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARANJA
|
MH-26-008-062-001/2014145
(Kannamwar Gram)
|
1826008000NRG24200320240168076
|
20/03/2024
|
SHANKAR LALJI DEHARE
|
1826008WL023602
|
SHANKAR LALJI DEHARE
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243704998
|
|
Mr. SHANKAR LALAJI DEVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARANJA
|
MH-26-008-062-001/2014161
(Kannamwar Gram)
|
1826008000NRG24200320240168080
|
20/03/2024
|
BHARTI PRAVIN KOVE
|
1826008WL023602
|
BHARTI PRAVIN KOVE
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243705003
|
|
Mrs. BHARATI PRAVINRAO KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARANJA
|
MH-26-008-062-001/55-A
(Kannamwar Gram)
|
1826008000NRG24200320240168081
|
20/03/2024
|
PRABHAKAR NAGORAO NEHARE
|
1826008WL023602
|
PRABHAKAR NAGORAO NEHARE
|
00051
|
MAHB0000870
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704491
|
|
Mr. PRABHAKAR NAGORAO NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARANJA
|
MH-26-008-062-001/55-A
(Kannamwar Gram)
|
1826008000NRG24200320240168082
|
20/03/2024
|
VIMAL PRABHAKAR NEHARE
|
1826008WL023602
|
VIMAL PRABHAKAR NEHARE
|
00051
|
MAHB0000870
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704983
|
|
Mrs. VIMAL PRABHAKARRAO NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KARANJA
|
MH-26-008-062-001/577
(Kannamwar Gram)
|
1826008000NRG24200320240168085
|
20/03/2024
|
MAHIMA KISHOR GAJBHIYE
|
1826008WL023602
|
MAHIMA KISHOR GAJBHIYE
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243705004
|
|
MISS MAHIMA KISHOR GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJA
|
MH-26-008-062-001/577
(Kannamwar Gram)
|
1826008000NRG24200320240168084
|
20/03/2024
|
Rachana Kishor Gajbhiye
|
1826008WL023602
|
Rachana Kishor Gajbhiye
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243705000
|
|
Mrs. RACHANA KISHOR GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARANJA
|
MH-26-008-062-001/577
(Kannamwar Gram)
|
1826008000NRG24200320240168083
|
20/03/2024
|
RAJAT KISHOR GAJBHIYE
|
1826008WL023602
|
RAJAT KISHOR GAJBHIYE
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243705002
|
|
Mr. RAJAT KISHOR GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KARANJA
|
MH-26-008-062-001/708015
(Kannamwar Gram)
|
1826008000NRG24200320240168086
|
20/03/2024
|
YOGITA SHRIKRUSHANA PARALE
|
1826008WL023602
|
YOGITA SHRIKRUSHANA PARALE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704510
|
|
YOGITA KRUSHNAJI PARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARANJA
|
MH-26-008-062-001/8090119
(Kannamwar Gram)
|
1826008000NRG24200320240168118
|
20/03/2024
|
ZIBAL SITARAM SHENDE
|
1826008WL023603
|
ZIBAL SITARAM SHENDE
|
00051
|
MAHB0000870
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115243704495
|
|
Mr. ZIBAL SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KARANJA
|
MH-26-008-062-001/809033
(Kannamwar Gram)
|
1826008000NRG24200320240168087
|
20/03/2024
|
SATISH GULAB WARATHE
|
1826008WL023602
|
SATISH GULAB WARATHE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704507
|
|
Mr. SATISH GULABRAO WARTHI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARANJA
|
MH-26-008-062-001/809046
(Kannamwar Gram)
|
1826008000NRG24200320240168090
|
20/03/2024
|
ESHWAR MOTIRAM YESANSURE
|
1826008WL023602
|
ESHWAR MOTIRAM YESANSURE
|
00051
|
MAHB0000870
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704506
|
|
Mr. ISHWAR MOTIRAM YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARANJA
|
MH-26-008-062-001/809046
(Kannamwar Gram)
|
1826008000NRG24200320240168089
|
20/03/2024
|
NIRMALA MOTIRAM YESANSURE
|
1826008WL023602
|
NIRMALA MOTIRAM YESANSURE
|
00051
|
MAHB0000870
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704509
|
|
Mrs. NIRMALA MOTIRAM YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARANJA
|
MH-26-008-062-001/809063
(Kannamwar Gram)
|
1826008000NRG24200320240168091
|
20/03/2024
|
ASHOK
|
1826008WL023602
|
ASHOK
|
00051
|
MAHB0000870
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243704498
|
|
Mr. ASHOK LAXMANRAO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KARANJA
|
MH-26-008-062-001/809087
(Kannamwar Gram)
|
1826008000NRG24200320240168092
|
20/03/2024
|
SURESH SOMAJI HUKE
|
1826008WL023602
|
SURESH SOMAJI HUKE
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704502
|
|
SURESHRAO SONBAJI HUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARANJA
|
MH-26-008-062-001/809087
(Kannamwar Gram)
|
1826008000NRG24200320240168093
|
20/03/2024
|
VISHAL SURESH HUKE
|
1826008WL023602
|
VISHAL SURESH HUKE
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704536
|
|
Mr. VISHAL SURESH HUKE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KARANJA
|
MH-26-008-062-001/809119
(Kannamwar Gram)
|
1826008000NRG24200320240168095
|
20/03/2024
|
JYOTI SUKHADEO SONWANE
|
1826008WL023602
|
JYOTI SUKHADEO SONWANE
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704516
|
|
Mrs. JYOTI SUKHADEO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARANJA
|
MH-26-008-062-001/809119
(Kannamwar Gram)
|
1826008000NRG24200320240168094
|
20/03/2024
|
SUKHADEO SONWANE
|
1826008WL023602
|
SUKHADEO SONWANE
|
00051
|
MAHB0000870
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704496
|
|
Mr. SUKHDEO MUKUNDRAO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KARANJA
|
MH-26-008-062-001/809137
(Kannamwar Gram)
|
1826008000NRG24200320240168096
|
20/03/2024
|
SUNIL MANIKRAO DHURVE
|
1826008WL023602
|
SUNIL MANIKRAO DHURVE
|
00051
|
MAHB0000870
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704474
|
|
Mr. SUNIL MANIKRAOJI DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177996
|
177996
|
|
|
|
|
|
|
|
|
98
|
KARANJA
|
MH-26-008-062-001/101100095
(Kannamwar Gram)
|
1826008000NRG24200320240168111
|
20/03/2024
|
LILA MANOHAR WARTHI
|
1826008WL023603
|
LILA MANOHAR WARTHI
|
00051
|
MAHB0001620
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115243704550
|
|
Mrs. LILABAI MANOHAR WARTHI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARANJA
|
MH-26-008-062-001/101100095
(Kannamwar Gram)
|
1826008000NRG24200320240168110
|
20/03/2024
|
MANOHAR LAXMAN WARTHI
|
1826008WL023603
|
MANOHAR LAXMAN WARTHI
|
00051
|
MAHB0001620
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115243704497
|
|
Mr. MANOHAR LAXMAN WARTHI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KARANJA
|
MH-26-008-062-001/101100095
(Kannamwar Gram)
|
1826008000NRG24200320240168112
|
20/03/2024
|
VILAS MANOHAR WARTHI
|
1826008WL023603
|
VILAS MANOHAR WARTHI
|
00051
|
MAHB0001620
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115243704542
|
|
Mr. VILAS MANOHAR WARTHI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARANJA
|
MH-26-008-062-001/809218
(Kannamwar Gram)
|
1826008000NRG24200320240168097
|
20/03/2024
|
VINOD MANOHAR SELAVATAKAR
|
1826008WL023602
|
VINOD MANOHAR SELAVATAKAR
|
00051
|
MAHB0001620
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243704530
|
|
Mr. VINOD MANOHAR SELWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
102
|
KARANJA
|
MH-26-008-003-001/101
(Sarwadi)
|
1826008000NRG24200320240166607
|
20/03/2024
|
Sanjay Ajab Khawashi
|
1826008WL023451
|
Sanjay Ajab Khawashi
|
00415
|
SBIN0006876
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243704565
|
|
MR SANJAY AJABRAO KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANJA
|
MH-26-008-003-001/1011110035
(Sarwadi)
|
1826008000NRG24200320240166608
|
20/03/2024
|
MUKINDA RAMAJI KAMDI
|
1826008WL023451
|
MUKINDA RAMAJI KAMDI
|
00415
|
SBIN0006876
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243704469
|
|
MR MUKUNDA RAMAJI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANJA
|
MH-26-008-003-001/1011111023
(Sarwadi)
|
1826008000NRG24200320240166609
|
20/03/2024
|
KALPANA MAROTI KATOLE
|
1826008WL023451
|
KALPANA MAROTI KATOLE
|
00415
|
SBIN0006876
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243704467
|
|
MRS KALPANA MAROTI KATOLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJA
|
MH-26-008-003-001/1011111207
(Sarwadi)
|
1826008000NRG24200320240166610
|
20/03/2024
|
MAYUR BABARAOJI DHOLE
|
1826008WL023451
|
MAYUR BABARAOJI DHOLE
|
00415
|
SBIN0006876
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243704985
|
|
MAYUR BABARAOJI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANJA
|
MH-26-008-003-001/1011111209
(Sarwadi)
|
1826008000NRG24200320240166611
|
20/03/2024
|
KAMLESH KISNAJI DONGARE
|
1826008WL023451
|
KAMLESH KISNAJI DONGARE
|
00415
|
SBIN0006876
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243704462
|
|
KAMLESH KRUSHNARO DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARANJA
|
MH-26-008-003-001/1011111216
(Sarwadi)
|
1826008000NRG24200320240166613
|
20/03/2024
|
PRAVIN UTTAM MANMODE
|
1826008WL023451
|
PRAVIN UTTAM MANMODE
|
00415
|
SBIN0006876
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243704518
|
|
MR PRAVIN UTTAMRAO MANMODE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANJA
|
MH-26-008-003-001/1011111224
(Sarwadi)
|
1826008000NRG24200320240166615
|
20/03/2024
|
KALPANA RAJESH MANMODE
|
1826008WL023451
|
KALPANA RAJESH MANMODE
|
00415
|
SBIN0006876
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243704990
|
|
MRS KALPANA RAJESH MANMODE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJA
|
MH-26-008-003-001/1011111224
(Sarwadi)
|
1826008000NRG24200320240166614
|
20/03/2024
|
RAJESH DHANRAJ MANMODE
|
1826008WL023451
|
RAJESH DHANRAJ MANMODE
|
00415
|
SBIN0006876
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243704989
|
|
RAJESH DHANRAJ MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARANJA
|
MH-26-008-003-001/1011111329
(Sarwadi)
|
1826008000NRG24200320240166620
|
20/03/2024
|
Akash gangadhar Dewase
|
1826008WL023451
|
Akash gangadhar Dewase
|
00415
|
SBIN0006876
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243704994
|
|
MR AKASH GANGADHARRAO DEVASE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANJA
|
MH-26-008-003-001/1011111329
(Sarwadi)
|
1826008000NRG24200320240166619
|
20/03/2024
|
Gangadhar Chandrabhan Dewase
|
1826008WL023451
|
Gangadhar Chandrabhan Dewase
|
00415
|
SBIN0006876
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243704993
|
|
MR GANGADHAR CHANDRABHANJI DEWASE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANJA
|
MH-26-008-003-001/1011111329
(Sarwadi)
|
1826008000NRG24200320240166617
|
20/03/2024
|
INDUBAI SURYABHAN DEWASE
|
1826008WL023451
|
INDUBAI SURYABHAN DEWASE
|
00415
|
SBIN0006876
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243704988
|
|
MRS INDUBAI SURYABHAN DEWASE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJA
|
MH-26-008-003-001/1011111329
(Sarwadi)
|
1826008000NRG24200320240166618
|
20/03/2024
|
PURUSHOTTAM SURYABHAN DEWASE
|
1826008WL023451
|
PURUSHOTTAM SURYABHAN DEWASE
|
00415
|
SBIN0006876
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243704992
|
|
MR PURUSHOTTAM SURYABHAN DEVASE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANJA
|
MH-26-008-003-001/1011111329
(Sarwadi)
|
1826008000NRG24200320240166621
|
20/03/2024
|
Savita Gangadhar Dewase
|
1826008WL023451
|
Savita Gangadhar Dewase
|
00415
|
SBIN0006876
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243704995
|
|
MRS SAVITA GANGADHAR DEVASE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJA
|
MH-26-008-003-001/1011111329
(Sarwadi)
|
1826008000NRG24200320240166616
|
20/03/2024
|
SURYBHAN CHANDRABHAN DEWASE
|
1826008WL023451
|
SURYBHAN CHANDRABHAN DEWASE
|
00415
|
SBIN0006876
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243704461
|
|
SURYABHAN CHANDRABH DEWASE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJA
|
MH-26-008-003-001/1011111401
(Sarwadi)
|
1826008000NRG24200320240166623
|
20/03/2024
|
jaya prakash hajare
|
1826008WL023451
|
jaya prakash hajare
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704555
|
|
MRS JAYA PRAKASH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANJA
|
MH-26-008-003-001/1011111401
(Sarwadi)
|
1826008000NRG24200320240166622
|
20/03/2024
|
prakash krushnrao hajare
|
1826008WL023451
|
prakash krushnrao hajare
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704463
|
|
MR PRAKASH KISNAJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANJA
|
MH-26-008-003-001/1011111425
(Sarwadi)
|
1826008000NRG24200320240166624
|
20/03/2024
|
OM NANAJI CHOPADE
|
1826008WL023451
|
OM NANAJI CHOPADE
|
00415
|
SBIN0006876
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243704465
|
|
CHOPADE OM NANAJI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJA
|
MH-26-008-003-001/1011111426
(Sarwadi)
|
1826008000NRG24200320240166625
|
20/03/2024
|
ASHA RAMCHANDRA DONGARE
|
1826008WL023451
|
ASHA RAMCHANDRA DONGARE
|
00415
|
SBIN0006876
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243704567
|
|
MRS ASHA DONGRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANJA
|
MH-26-008-003-001/1011111430
(Sarwadi)
|
1826008000NRG24200320240166627
|
20/03/2024
|
MANGALA SUBHASH GOHATE
|
1826008WL023451
|
MANGALA SUBHASH GOHATE
|
00415
|
SBIN0006876
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243704566
|
|
MRS MANGLASUBHASRAO GOHATE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANJA
|
MH-26-008-003-001/1011111430
(Sarwadi)
|
1826008000NRG24200320240166626
|
20/03/2024
|
SUBHASH PRAKASH GOHATE
|
1826008WL023451
|
SUBHASH PRAKASH GOHATE
|
00415
|
SBIN0006876
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243704562
|
|
MR SUBHASH PRAKASHRAO GOHATE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJA
|
MH-26-008-003-001/1011111431
(Sarwadi)
|
1826008000NRG24200320240166628
|
20/03/2024
|
VINOD PRAKASH GOHTE
|
1826008WL023451
|
VINOD PRAKASH GOHTE
|
00415
|
SBIN0006876
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243704563
|
|
MR VINOD PRAKASHRAO GOHTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANJA
|
MH-26-008-003-001/1011111432
(Sarwadi)
|
1826008000NRG24200320240166629
|
20/03/2024
|
BHUPENDRA DINKAR RAKAS
|
1826008WL023451
|
BHUPENDRA DINKAR RAKAS
|
00415
|
SBIN0006876
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243704464
|
|
BHUPENDRAKUMAR DINKA
|
BANK OF BARODA(606985)
|
|
124
|
KARANJA
|
MH-26-008-003-001/1419
(Sarwadi)
|
1826008000NRG24200320240166630
|
20/03/2024
|
ASHWINI SURESH HAJARE
|
1826008WL023451
|
ASHWINI SURESH HAJARE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704558
|
|
MRS ASHWINI SURESH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANJA
|
MH-26-008-003-001/1420
(Sarwadi)
|
1826008000NRG24200320240166632
|
20/03/2024
|
ASHWINI SANJAY HAJARE
|
1826008WL023451
|
ASHWINI SANJAY HAJARE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704560
|
|
MRS ASHWINI SANJAY HAJARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANJA
|
MH-26-008-003-001/1420
(Sarwadi)
|
1826008000NRG24200320240166631
|
20/03/2024
|
SANJAY KRUSHNARAO HAJARE
|
1826008WL023451
|
SANJAY KRUSHNARAO HAJARE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704468
|
|
SANJAY KRUSHNARAO HAJARE
|
BANK OF INDIA(508505)
|
|
127
|
KARANJA
|
MH-26-008-003-001/1421
(Sarwadi)
|
1826008000NRG24200320240166635
|
20/03/2024
|
AWINASH GAJANAN HAJARE
|
1826008WL023451
|
AWINASH GAJANAN HAJARE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704554
|
|
MR AVINASH GAJANAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJA
|
MH-26-008-003-001/1421
(Sarwadi)
|
1826008000NRG24200320240166633
|
20/03/2024
|
GAJANAN KRUSHNARAO HAJARE
|
1826008WL023451
|
GAJANAN KRUSHNARAO HAJARE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704556
|
|
GAJANAN KRUSHNARAO HAJARE
|
BANK OF INDIA(508505)
|
|
129
|
KARANJA
|
MH-26-008-003-001/1421
(Sarwadi)
|
1826008000NRG24200320240166634
|
20/03/2024
|
SUNITA GAJANAN HAJARE
|
1826008WL023451
|
SUNITA GAJANAN HAJARE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704557
|
|
MRS SUNITA GAJANAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANJA
|
MH-26-008-003-001/1422
(Sarwadi)
|
1826008000NRG24200320240166636
|
20/03/2024
|
ANUSAYA BHARATRAM CHOPADE
|
1826008WL023451
|
ANUSAYA BHARATRAM CHOPADE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704559
|
|
ANUSAYA BHARATRAO CHOPDE
|
BANK OF INDIA(508505)
|
|
131
|
KARANJA
|
MH-26-008-003-001/202035
(Sarwadi)
|
1826008000NRG24200320240166637
|
20/03/2024
|
DILIP RAMCHANDRA RAKAS
|
1826008WL023451
|
DILIP RAMCHANDRA RAKAS
|
00415
|
SBIN0006876
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243704466
|
|
DILIP RAMCHANDRA RAKAS
|
HDFC BANK LTD(607152)
|
|
132
|
KARANJA
|
MH-26-008-003-001/202035
(Sarwadi)
|
1826008000NRG24200320240166638
|
20/03/2024
|
DIPALI DILIP RAKAS
|
1826008WL023451
|
DIPALI DILIP RAKAS
|
00415
|
SBIN0006876
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243704991
|
|
MRS DIPALI DILIPRAO RAKAS
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJA
|
MH-26-008-003-001/708305
(Sarwadi)
|
1826008000NRG24200320240166642
|
20/03/2024
|
PRAMILA SHESHRAO DHOLE
|
1826008WL023451
|
PRAMILA SHESHRAO DHOLE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115243704561
|
|
MRS PREMILA DHOLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANJA
|
MH-26-008-003-001/930017
(Sarwadi)
|
1826008000NRG24200320240166645
|
20/03/2024
|
PRAKASH WAMANRAO JASUTKAR
|
1826008WL023451
|
PRAKASH WAMANRAO JASUTKAR
|
00415
|
SBIN0006876
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243704564
|
|
MR PRAKASH WAMANRAO JASUTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65016
|
65016
|
|
|
|
|
|
|
|
|
135
|
KARANJA
|
MH-26-008-003-001/1011111211
(Sarwadi)
|
1826008000NRG24200320240166612
|
20/03/2024
|
PUSHPA
|
1826008WL023451
|
PUSHPA
|
00415
|
SBIN0008908
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243704551
|
|
PUSHPA BARANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
136
|
KARANJA
|
MH-26-008-003-001/202041
(Sarwadi)
|
1826008000NRG24200320240166639
|
20/03/2024
|
BABARAO GOVINDRAO DEWASE
|
1826008WL023451
|
BABARAO GOVINDRAO DEWASE
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243704454
|
|
MR BABARAO GOVINDRAO DEVASE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANJA
|
MH-26-008-003-001/202041
(Sarwadi)
|
1826008000NRG24200320240166641
|
20/03/2024
|
DHIRAJ BABARAO DEWASE
|
1826008WL023451
|
DHIRAJ BABARAO DEWASE
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243704452
|
|
DHIRAJ BABARAO DEWASE
|
IDBI BANK(607095)
|
|
138
|
KARANJA
|
MH-26-008-003-001/202041
(Sarwadi)
|
1826008000NRG24200320240166640
|
20/03/2024
|
NANDABAI BABARAO DEWASE
|
1826008WL023451
|
NANDABAI BABARAO DEWASE
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243704458
|
|
NANDA BABARAV DEVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARANJA
|
MH-26-008-003-001/908071
(Sarwadi)
|
1826008000NRG24200320240166643
|
20/03/2024
|
dhanraj kisanaji pathade
|
1826008WL023451
|
dhanraj kisanaji pathade
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243704460
|
|
DHANRAJ KISNAJI PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARANJA
|
MH-26-008-003-001/908071
(Sarwadi)
|
1826008000NRG24200320240166644
|
20/03/2024
|
Shilpa Dhanraj Pathade
|
1826008WL023451
|
Shilpa Dhanraj Pathade
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243704459
|
|
SHILPA DHANRAJ PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARANJA
|
MH-26-008-062-001/1011000368
(Kannamwar Gram)
|
1826008000NRG24200320240168011
|
20/03/2024
|
Rupali Naresh Raut
|
1826008WL023602
|
Rupali Naresh Raut
|
00691
|
IPOS0000001
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704453
|
|
Mrs. RUPALI NARESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KARANJA
|
MH-26-008-062-001/809033
(Kannamwar Gram)
|
1826008000NRG24200320240168088
|
20/03/2024
|
RAMRAO GULAB WARTHI
|
1826008WL023602
|
RAMRAO GULAB WARTHI
|
00691
|
IPOS0000001
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115243704455
|
|
Mr. RAMRAO GULABRAO VARATHI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KARANJA
|
MH-26-008-062-004/645
(Kannamwar Gram)
|
1826008000NRG24200320240168098
|
20/03/2024
|
MADHUKAR RAMAJI RAUT
|
1826008WL023602
|
MADHUKAR RAMAJI RAUT
|
00691
|
IPOS0000001
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704456
|
|
MADHUKAR RAMAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARANJA
|
MH-26-008-062-004/645
(Kannamwar Gram)
|
1826008000NRG24200320240168099
|
20/03/2024
|
Suman Madhukar Raut
|
1826008WL023602
|
Suman Madhukar Raut
|
00691
|
IPOS0000001
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115243704457
|
|
Mrs. SUMANBAI MADHUKARRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17157
|
17157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270523
|
270523
|
|
|
|
|
|
|
|