|
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-26-008-013-001/7088407
(Gawandi)
|
1826008000NRG24271220230116880
|
27/12/2023
|
YOGITA PRAVIN GAKHARE
|
1826008WL016913
|
YOGITA PRAVIN GAKHARE
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302726
|
|
YOGITA VILASRAO CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-26-008-005-001/1200177
(Susundra)
|
1826008000NRG24271220230116931
|
27/12/2023
|
ANKUSH B NAIK
|
1826008WL016917
|
ANKUSH B NAIK
|
00048
|
BKID0009725
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240302749
|
|
ANKUSH BANDUJI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-005-001/1200177
(Susundra)
|
1826008000NRG24271220230116929
|
27/12/2023
|
BANDU BALIRAM NAIK
|
1826008WL016917
|
BANDU BALIRAM NAIK
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302747
|
|
MR BANDU BALIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARANJA
|
MH-26-008-005-001/1200177
(Susundra)
|
1826008000NRG24271220230116930
|
27/12/2023
|
LILA B NAIK
|
1826008WL016917
|
LILA B NAIK
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302748
|
|
MISS LILA BANDUJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARANJA
|
MH-26-008-005-001/1200256
(Susundra)
|
1826008000NRG24271220230116944
|
27/12/2023
|
DILIP BHISE
|
1826008WL016918
|
DILIP BHISE
|
00048
|
BKID0009725
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240302750
|
|
DILIPRAO KRUSHNARAO BHISE
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-005-001/12002575
(Susundra)
|
1826008000NRG24271220230116920
|
27/12/2023
|
VARSHA DAMODAR LAD
|
1826008WL016916
|
VARSHA DAMODAR LAD
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302752
|
|
VARSHABAI DAMODAR LAD
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-005-001/12002583
(Susundra)
|
1826008000NRG24271220230116922
|
27/12/2023
|
pratik m fule
|
1826008WL016916
|
pratik m fule
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302759
|
|
MR PRATIK MADHUKAR FULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANJA
|
MH-26-008-005-001/12002583
(Susundra)
|
1826008000NRG24271220230116921
|
27/12/2023
|
rekha bha fule
|
1826008WL016916
|
rekha bha fule
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302758
|
|
REKHA BHASKAR FULE
|
BANK OF INDIA(508505)
|
|
9
|
KARANJA
|
MH-26-008-005-001/12002605
(Susundra)
|
1826008000NRG24271220230116937
|
27/12/2023
|
DHIRAJ RAJU DHOK
|
1826008WL016917
|
DHIRAJ RAJU DHOK
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302760
|
|
DHIRAJ RAJENDRA DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJA
|
MH-26-008-005-001/1200266
(Susundra)
|
1826008000NRG24271220230116924
|
27/12/2023
|
Digamber s. fule
|
1826008WL016916
|
Digamber s. fule
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302745
|
|
DIGAMBAR SHANKARRAO PHULE
|
BANK OF INDIA(508505)
|
|
11
|
KARANJA
|
MH-26-008-005-001/1200268
(Susundra)
|
1826008000NRG24271220230116926
|
27/12/2023
|
CHANDRASHEKHAR S FULE
|
1826008WL016916
|
CHANDRASHEKHAR S FULE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302746
|
|
MR CHANDRASHEKHAR SHANKARAO PHULE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANJA
|
MH-26-008-005-001/1200283
(Susundra)
|
1826008000NRG24271220230116927
|
27/12/2023
|
SUSHAMA GAJANAN LAD
|
1826008WL016916
|
SUSHAMA GAJANAN LAD
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302751
|
|
SUSHMABAI GAJANAN LAD
|
BANK OF INDIA(508505)
|
|
13
|
KARANJA
|
MH-26-008-005-001/708012
(Susundra)
|
1826008000NRG24271220230116941
|
27/12/2023
|
TUSHAR KISNA BHONE
|
1826008WL016917
|
TUSHAR KISNA BHONE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302757
|
|
TUSHAR KISANRAO BHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJA
|
MH-26-008-013-001/708002
(Gawandi)
|
1826008000NRG24271220230116864
|
27/12/2023
|
DIGAMBER LILADHAR CHAUDHARI
|
1826008WL016913
|
DIGAMBER LILADHAR CHAUDHARI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302755
|
|
DIGAMBAR LILADHAR CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJA
|
MH-26-008-013-001/708002
(Gawandi)
|
1826008000NRG24271220230116863
|
27/12/2023
|
LILADHAR CHOUDHARI
|
1826008WL016913
|
LILADHAR CHOUDHARI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302754
|
|
MR LILADHAR SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANJA
|
MH-26-008-013-001/708064
(Gawandi)
|
1826008000NRG24271220230116866
|
27/12/2023
|
PAVAN GENDLAL GAKHARE
|
1826008WL016913
|
PAVAN GENDLAL GAKHARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302728
|
|
PAWAN GENDLAL GAKHARE
|
BANK OF INDIA(508505)
|
|
17
|
KARANJA
|
MH-26-008-013-001/708066
(Gawandi)
|
1826008000NRG24271220230116881
|
27/12/2023
|
VASANTA NARAYAN DHOTE
|
1826008WL016914
|
VASANTA NARAYAN DHOTE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302742
|
|
VASANTRAO NARAYAN DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJA
|
MH-26-008-013-001/708102
(Gawandi)
|
1826008000NRG24271220230116883
|
27/12/2023
|
PANDURANG BARANGE
|
1826008WL016914
|
PANDURANG BARANGE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302764
|
|
PANDURANG PISARAMJI BARANGE
|
BANK OF INDIA(508505)
|
|
19
|
KARANJA
|
MH-26-008-013-001/708143
(Gawandi)
|
1826008000NRG24271220230116887
|
27/12/2023
|
VIJAY PURUSHOTTAM GHAGARE
|
1826008WL016914
|
VIJAY PURUSHOTTAM GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302756
|
|
VIJAY PURUSHOTTAM GHAGARE
|
BANK OF INDIA(508505)
|
|
20
|
KARANJA
|
MH-26-008-013-001/708202
(Gawandi)
|
1826008000NRG24271220230116867
|
27/12/2023
|
MOHAN SHRIRAM IRAKHADE
|
1826008WL016913
|
MOHAN SHRIRAM IRAKHADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302770
|
|
MOHAN SHRIRAM ERKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
KARANJA
|
MH-26-008-013-001/708202
(Gawandi)
|
1826008000NRG24271220230116868
|
27/12/2023
|
PRABHAKAR DAMODHAR IRKHADE
|
1826008WL016913
|
PRABHAKAR DAMODHAR IRKHADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302769
|
|
SHRIRAM GOVINDRAO IRKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARANJA
|
MH-26-008-013-001/708202
(Gawandi)
|
1826008000NRG24271220230116869
|
27/12/2023
|
SONALI MOHAN IRKHADE
|
1826008WL016913
|
SONALI MOHAN IRKHADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302768
|
|
MISS SONU MOHANRAO IRKHEDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARANJA
|
MH-26-008-013-001/708204
(Gawandi)
|
1826008000NRG24271220230116890
|
27/12/2023
|
ROSHAN KESHAV DHARPURE
|
1826008WL016914
|
ROSHAN KESHAV DHARPURE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302767
|
|
MR ROSHAN KESHAV DHARPURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANJA
|
MH-26-008-013-001/708212
(Gawandi)
|
1826008000NRG24271220230116893
|
27/12/2023
|
SATYABHAMABAI DEVRAO CHAUDHARI
|
1826008WL016914
|
SATYABHAMABAI DEVRAO CHAUDHARI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302766
|
|
JAGADISH DEORAOJI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
25
|
KARANJA
|
MH-26-008-013-001/708235
(Gawandi)
|
1826008000NRG24271220230116895
|
27/12/2023
|
MADHUKAR RAMRAO CHOPDE
|
1826008WL016914
|
MADHUKAR RAMRAO CHOPDE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302731
|
|
MADHUKAR RAMRAOJI CHOPADE
|
BANK OF INDIA(508505)
|
|
26
|
KARANJA
|
MH-26-008-013-001/708235
(Gawandi)
|
1826008000NRG24271220230116896
|
27/12/2023
|
UMESH MADHUKAR CHOPADE
|
1826008WL016914
|
UMESH MADHUKAR CHOPADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302729
|
|
UMESH MADHUKARRAV CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJA
|
MH-26-008-013-001/708329
(Gawandi)
|
1826008000NRG24271220230116870
|
27/12/2023
|
GANESH RAMDAS KINKAR
|
1826008WL016913
|
GANESH RAMDAS KINKAR
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302753
|
|
GANESH RAMDAS KINKAR
|
BANK OF INDIA(508505)
|
|
28
|
KARANJA
|
MH-26-008-013-001/708387
(Gawandi)
|
1826008000NRG24271220230116904
|
27/12/2023
|
ANIL BHAURAOji CHAUDHARI
|
1826008WL016914
|
ANIL BHAURAOji CHAUDHARI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302739
|
|
MR ANIL BHAURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANJA
|
MH-26-008-013-001/708434
(Gawandi)
|
1826008000NRG24271220230116874
|
27/12/2023
|
KHUSHAL NAGORAO CHOPADE
|
1826008WL016913
|
KHUSHAL NAGORAO CHOPADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302740
|
|
MR KHUSHAL NAGORAOJI CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANJA
|
MH-26-008-013-001/7088406
(Gawandi)
|
1826008000NRG24271220230116878
|
27/12/2023
|
YOGESH GAJANAN DEWASE
|
1826008WL016913
|
YOGESH GAJANAN DEWASE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302727
|
|
YOGESH GAJANANRAO DEWASE
|
AXIS BANK(607153)
|
|
31
|
KARANJA
|
MH-26-008-013-001/7088407
(Gawandi)
|
1826008000NRG24271220230116879
|
27/12/2023
|
PRAVIN BABULAL GAKHARE
|
1826008WL016913
|
PRAVIN BABULAL GAKHARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302738
|
|
PRAVIN BABULALJI GAKHARE
|
BANK OF INDIA(508505)
|
|
32
|
KARANJA
|
MH-26-008-040-001/101100103
(Jasapur)
|
1826008000NRG24271220230116911
|
27/12/2023
|
ASMITA PREMNRAYANJI RAWAT
|
1826008WL016915
|
ASMITA PREMNRAYANJI RAWAT
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302762
|
|
ASHMITA PREMNARAYAN RAVAT
|
BANK OF INDIA(508505)
|
|
33
|
KARANJA
|
MH-26-008-058-001/708069
(Chandewani)
|
1826008000NRG24271220230116791
|
27/12/2023
|
AMIT VASANTRAO GHORMADE
|
1826008WL016911
|
AMIT VASANTRAO GHORMADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302732
|
|
AMIT VASANTRAOJI GHORMADE
|
BANK OF INDIA(508505)
|
|
34
|
KARANJA
|
MH-26-008-058-001/708069
(Chandewani)
|
1826008000NRG24271220230116789
|
27/12/2023
|
CHANDU WASANTRAO GHORMADE
|
1826008WL016911
|
CHANDU WASANTRAO GHORMADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302743
|
|
CHANDU VASANTRAO GHORMADE
|
BANK OF INDIA(508505)
|
|
35
|
KARANJA
|
MH-26-008-058-001/708071
(Chandewani)
|
1826008000NRG24271220230116792
|
27/12/2023
|
VINOD CHINDUJI KARNAKE
|
1826008WL016911
|
VINOD CHINDUJI KARNAKE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302744
|
|
VINOD CHINDUJI KARNAKE
|
BANK OF INDIA(508505)
|
|
36
|
KARANJA
|
MH-26-008-058-001/708083
(Chandewani)
|
1826008000NRG24271220230116793
|
27/12/2023
|
rajkumar baban makh
|
1826008WL016911
|
rajkumar baban makh
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302730
|
|
RAJKUMAR BABANRAO MAKH
|
BANK OF INDIA(508505)
|
|
37
|
KARANJA
|
MH-26-008-058-001/708095
(Chandewani)
|
1826008000NRG24271220230116794
|
27/12/2023
|
romit kamlkumar thakre
|
1826008WL016911
|
romit kamlkumar thakre
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302763
|
|
ROMIT KAMALKUMAR THAKRE
|
BANK OF INDIA(508505)
|
|
38
|
KARANJA
|
MH-26-008-058-001/708145
(Chandewani)
|
1826008000NRG24271220230116796
|
27/12/2023
|
SAHIL DILIPRAO GHORMADE
|
1826008WL016911
|
SAHIL DILIPRAO GHORMADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302741
|
|
MASTER SAHIL DILIPRAO GHODMADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANJA
|
MH-26-008-058-001/8126
(Chandewani)
|
1826008000NRG24271220230116800
|
27/12/2023
|
ARJUN HEMRAJ INGALE
|
1826008WL016911
|
ARJUN HEMRAJ INGALE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302735
|
|
ARJUN HEMRAJ INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARANJA
|
MH-26-008-058-001/8126
(Chandewani)
|
1826008000NRG24271220230116799
|
27/12/2023
|
GITABAI HEMRAJ INGALE
|
1826008WL016911
|
GITABAI HEMRAJ INGALE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302734
|
|
GEETABAI HEMRAJ INGALE
|
BANK OF INDIA(508505)
|
|
41
|
KARANJA
|
MH-26-008-058-001/8126
(Chandewani)
|
1826008000NRG24271220230116798
|
27/12/2023
|
HEMRAJ MANIK INGALE
|
1826008WL016911
|
HEMRAJ MANIK INGALE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302737
|
|
HEMRAJ MANIKRAO INGALE
|
BANK OF INDIA(508505)
|
|
42
|
KARANJA
|
MH-26-008-058-001/8136
(Chandewani)
|
1826008000NRG24271220230116803
|
27/12/2023
|
ASHOK NAGORAO GHORMADE
|
1826008WL016911
|
ASHOK NAGORAO GHORMADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302736
|
|
MS ASHOK NAGORAO GHORMADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANJA
|
MH-26-008-058-001/8136
(Chandewani)
|
1826008000NRG24271220230116804
|
27/12/2023
|
CHANDRASHEKHAR ASHOK GHORMADE
|
1826008WL016911
|
CHANDRASHEKHAR ASHOK GHORMADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302733
|
|
MR CHANDRASHEKHAR ASHOK GHORMADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANJA
|
MH-26-008-058-001/8136
(Chandewani)
|
1826008000NRG24271220230116805
|
27/12/2023
|
NIRANJAN ASHOK GHORMADE
|
1826008WL016911
|
NIRANJAN ASHOK GHORMADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302765
|
|
NIRANJAN ASHOKRAO GHORMADE
|
BANK OF INDIA(508505)
|
|
45
|
KARANJA
|
MH-26-008-058-002/708071
(Chandewani)
|
1826008000NRG24271220230116813
|
27/12/2023
|
GITA SANJAY SHETE
|
1826008WL016911
|
GITA SANJAY SHETE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302761
|
|
GITA SANJAYRAO SHETE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81627
|
81627
|
|
|
|
|
|
|
|
|
46
|
KARANJA
|
MH-26-008-005-001/1200138
(Susundra)
|
1826008000NRG24271220230116928
|
27/12/2023
|
CHANDA PRAKASH FULE
|
1826008WL016917
|
CHANDA PRAKASH FULE
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302771
|
|
CHANDABAI PRAKASHRAO FULE
|
BANK OF INDIA(508505)
|
|
47
|
KARANJA
|
MH-26-008-005-001/12002514
(Susundra)
|
1826008000NRG24271220230116943
|
27/12/2023
|
NILESH VINAYAKRAO IRPACHI
|
1826008WL016918
|
NILESH VINAYAKRAO IRPACHI
|
00051
|
MAHB0001620
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240302725
|
|
NILESH VINAYAK IRPACHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
48
|
KARANJA
|
MH-26-008-005-001/1200154
(Susundra)
|
1826008000NRG24271220230116914
|
27/12/2023
|
LAXAMAN BHIMRAO SHENDARE
|
1826008WL016916
|
LAXAMAN BHIMRAO SHENDARE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302774
|
|
MR LAXMAN BHIMRAO SHENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANJA
|
MH-26-008-005-001/1200177
(Susundra)
|
1826008000NRG24271220230116932
|
27/12/2023
|
ASHISH BANDUJI NAIK
|
1826008WL016917
|
ASHISH BANDUJI NAIK
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240302719
|
|
MASTER ASHISH BANDUJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANJA
|
MH-26-008-005-001/1200186
(Susundra)
|
1826008000NRG24271220230116942
|
27/12/2023
|
KAPIL MATRE
|
1826008WL016918
|
KAPIL MATRE
|
00415
|
SBIN0002157
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240302697
|
|
KAPIL DHANRAJ MATRE
|
BANK OF INDIA(508505)
|
|
51
|
KARANJA
|
MH-26-008-005-001/12002305
(Susundra)
|
1826008000NRG24271220230116915
|
27/12/2023
|
Nilesh h. fule
|
1826008WL016916
|
Nilesh h. fule
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302705
|
|
MR NILESH HARIVIJAY FULE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANJA
|
MH-26-008-005-001/12002349
(Susundra)
|
1826008000NRG24271220230116933
|
27/12/2023
|
ANITA SURESH ZIMTE
|
1826008WL016917
|
ANITA SURESH ZIMTE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302711
|
|
MRS ANITA SURESHRAO ZIMARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANJA
|
MH-26-008-005-001/12002424
(Susundra)
|
1826008000NRG24271220230116918
|
27/12/2023
|
Durga Rangrao Raut
|
1826008WL016916
|
Durga Rangrao Raut
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302700
|
|
Mrs. Durga Rangarao Raut
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARANJA
|
MH-26-008-005-001/12002424
(Susundra)
|
1826008000NRG24271220230116917
|
27/12/2023
|
RANGRAO BHURAJI RAUT
|
1826008WL016916
|
RANGRAO BHURAJI RAUT
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302699
|
|
MR RANGRAO BHURAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANJA
|
MH-26-008-005-001/12002490
(Susundra)
|
1826008000NRG24271220230116934
|
27/12/2023
|
TAIBAI VISHWANATH BANNAGARE
|
1826008WL016917
|
TAIBAI VISHWANATH BANNAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302716
|
|
MRS TAIBAI VISHVANATH BANNAGRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJA
|
MH-26-008-005-001/1200256
(Susundra)
|
1826008000NRG24271220230116945
|
27/12/2023
|
CHETAN D BHISE
|
1826008WL016918
|
CHETAN D BHISE
|
00415
|
SBIN0002157
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240302712
|
|
MR CHETAN DILIP BHISE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJA
|
MH-26-008-005-001/12002605
(Susundra)
|
1826008000NRG24271220230116938
|
27/12/2023
|
RINA RAJU DHOK
|
1826008WL016917
|
RINA RAJU DHOK
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302722
|
|
Mrs. Rinabai Rajendra Dhok
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARANJA
|
MH-26-008-005-001/12002623
(Susundra)
|
1826008000NRG24271220230116940
|
27/12/2023
|
MANDABAI PRAKASH BHONE
|
1826008WL016917
|
MANDABAI PRAKASH BHONE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302715
|
|
Mrs. MANDA PRAKASH BHONE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARANJA
|
MH-26-008-005-001/12002623
(Susundra)
|
1826008000NRG24271220230116939
|
27/12/2023
|
PRAKASH L BHONE
|
1826008WL016917
|
PRAKASH L BHONE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302714
|
|
PRAKASH LAXMANRAO BHONE
|
BANK OF INDIA(508505)
|
|
60
|
KARANJA
|
MH-26-008-005-001/1200266
(Susundra)
|
1826008000NRG24271220230116925
|
27/12/2023
|
Manoj Shankar Fule
|
1826008WL016916
|
Manoj Shankar Fule
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302708
|
|
MR MANOJ SHANKARAO PHULE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARANJA
|
MH-26-008-013-001/708394
(Gawandi)
|
1826008000NRG24271220230116905
|
27/12/2023
|
ROSHAN ARUN BARANGE
|
1826008WL016914
|
ROSHAN ARUN BARANGE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302718
|
|
MR ROSHAN ARUN BARANGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANJA
|
MH-26-008-013-001/708412
(Gawandi)
|
1826008000NRG24271220230116873
|
27/12/2023
|
JYOTI HARIBHAU PANDHURKAR
|
1826008WL016913
|
JYOTI HARIBHAU PANDHURKAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302720
|
|
MRS JYOTI HARIBHAU PANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANJA
|
MH-26-008-013-001/7088406
(Gawandi)
|
1826008000NRG24271220230116876
|
27/12/2023
|
GAJANAN DAULAT DEWASE
|
1826008WL016913
|
GAJANAN DAULAT DEWASE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302724
|
|
GAJANAN DAULAT DEWASE
|
BANK OF INDIA(508505)
|
|
64
|
KARANJA
|
MH-26-008-013-001/7088406
(Gawandi)
|
1826008000NRG24271220230116877
|
27/12/2023
|
JITENDRA GAJANAN DEWASE
|
1826008WL016913
|
JITENDRA GAJANAN DEWASE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302772
|
|
JITENDRA GAJANAN DEWASE
|
BANK OF INDIA(508505)
|
|
65
|
KARANJA
|
MH-26-008-035-001/708016
(Belgaon)
|
1826008000NRG24271220230116771
|
27/12/2023
|
DURGESH KASHINATH KOKATE
|
1826008WL016910
|
DURGESH KASHINATH KOKATE
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240302717
|
|
MR DURGESH KASHINATH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARANJA
|
MH-26-008-035-001/708058
(Belgaon)
|
1826008000NRG24271220230116772
|
27/12/2023
|
Devidas Babusha Younate
|
1826008WL016910
|
Devidas Babusha Younate
|
00415
|
SBIN0002157
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240302706
|
|
MR DEVIDAS BABUSHA YOUNATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJA
|
MH-26-008-035-001/708064
(Belgaon)
|
1826008000NRG24271220230116773
|
27/12/2023
|
OMPRAKASH BHOJRAJ KHAWASHI
|
1826008WL016910
|
OMPRAKASH BHOJRAJ KHAWASHI
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240302702
|
|
MR OMPRAKASH BHOJRAJI KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJA
|
MH-26-008-035-001/708067
(Belgaon)
|
1826008000NRG24271220230116774
|
27/12/2023
|
Sanjay Vijyrao Yevatkar
|
1826008WL016910
|
Sanjay Vijyrao Yevatkar
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240302709
|
|
SANJAY VIJYRAO YEVATKAR
|
BANK OF INDIA(508505)
|
|
69
|
KARANJA
|
MH-26-008-035-001/708106
(Belgaon)
|
1826008000NRG24271220230116775
|
27/12/2023
|
SAM KESHAV ATRAM
|
1826008WL016910
|
SAM KESHAV ATRAM
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240302701
|
|
MR SHAM KESHO AATRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANJA
|
MH-26-008-058-001/7008119
(Chandewani)
|
1826008000NRG24271220230116782
|
27/12/2023
|
ANIL GULABRAO NEHARE
|
1826008WL016911
|
ANIL GULABRAO NEHARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302698
|
|
Mr. ANIL GULABRAO NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARANJA
|
MH-26-008-058-001/7008119
(Chandewani)
|
1826008000NRG24271220230116781
|
27/12/2023
|
NILESH GULABRAO NEHARE
|
1826008WL016911
|
NILESH GULABRAO NEHARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302695
|
|
MR NILESH GULABRAO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANJA
|
MH-26-008-058-001/708055
(Chandewani)
|
1826008000NRG24271220230116788
|
27/12/2023
|
VIKKI RAJENDRA GHORMADE
|
1826008WL016911
|
VIKKI RAJENDRA GHORMADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302704
|
|
MR VIKI RAJENDRA GHORMADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANJA
|
MH-26-008-058-001/708069
(Chandewani)
|
1826008000NRG24271220230116790
|
27/12/2023
|
VASANTRAO SANTOSHRAO GHORMADE
|
1826008WL016911
|
VASANTRAO SANTOSHRAO GHORMADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302694
|
|
MR VASANTA SANTOSHA GHORMADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANJA
|
MH-26-008-058-001/708145
(Chandewani)
|
1826008000NRG24271220230116795
|
27/12/2023
|
LOKESH DILIPRAO GHORMADE
|
1826008WL016911
|
LOKESH DILIPRAO GHORMADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302713
|
|
MASTER LOKESH DILIPRAO GHORMADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANJA
|
MH-26-008-058-001/8114
(Chandewani)
|
1826008000NRG24271220230116797
|
27/12/2023
|
RAMCHANDRA SHAMRAO KALSARPE
|
1826008WL016911
|
RAMCHANDRA SHAMRAO KALSARPE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302696
|
|
MR RAMCHANDRA SHAMRAO KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANJA
|
MH-26-008-058-001/8135
(Chandewani)
|
1826008000NRG24271220230116801
|
27/12/2023
|
DINESH NAGORAO GHORMADE
|
1826008WL016911
|
DINESH NAGORAO GHORMADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302775
|
|
MR DINURAM NAGORAO GHORMADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARANJA
|
MH-26-008-058-001/8135
(Chandewani)
|
1826008000NRG24271220230116802
|
27/12/2023
|
PRAVIN DINESHRAO GHORMADE
|
1826008WL016911
|
PRAVIN DINESHRAO GHORMADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302703
|
|
MR PRAVIN DINURAM GHORMADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANJA
|
MH-26-008-058-002/8226
(Chandewani)
|
1826008000NRG24271220230116817
|
27/12/2023
|
KISANA CHIRKUT MADHAIT
|
1826008WL016911
|
KISANA CHIRKUT MADHAIT
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302710
|
|
MR KISNA CHIRKUTRAO MADAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
79
|
KARANJA
|
MH-26-008-013-001/708002
(Gawandi)
|
1826008000NRG24271220230116865
|
27/12/2023
|
PUNAM DIGAMBAR CHAUDHARI
|
1826008WL016913
|
PUNAM DIGAMBAR CHAUDHARI
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302721
|
|
PUNAM SAHEBRAO KALBHUT
|
BANK OF INDIA(508505)
|
|
80
|
KARANJA
|
MH-26-008-040-001/101100103
(Jasapur)
|
1826008000NRG24271220230116910
|
27/12/2023
|
PREMNRAYAN RAMDAS RAWAT
|
1826008WL016915
|
PREMNRAYAN RAMDAS RAWAT
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302773
|
|
Mr. Premnarayan Ramdas Rawat
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARANJA
|
MH-26-008-040-001/708050
(Jasapur)
|
1826008000NRG24271220230116913
|
27/12/2023
|
NIRMALA NATTHUJI GADRE
|
1826008WL016915
|
NIRMALA NATTHUJI GADRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302707
|
|
MRS NIRMALA NATTHUJI GADARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
82
|
KARANJA
|
MH-26-008-013-001/708412
(Gawandi)
|
1826008000NRG24271220230116872
|
27/12/2023
|
HARI BHIMRAO PANDHURKAR
|
1826008WL016913
|
HARI BHIMRAO PANDHURKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302723
|
|
HARIBHAU BHIMRAO PANDHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150423
|
150423
|
|
|
|
|
|
|
|