|
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-26-008-014-001/708072
(Waghoda)
|
1826008000NRG24020320240153360
|
02/03/2024
|
ARCHANA
|
1826008WL021868
|
ARCHANA
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243596091
|
|
ARCHANABAI JANNARDHAN KAMDI
|
BANK OF INDIA(508505)
|
|
2
|
KARANJA
|
MH-26-008-014-001/708072
(Waghoda)
|
1826008000NRG24020320240153359
|
02/03/2024
|
JANARDHAN
|
1826008WL021868
|
JANARDHAN
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243596092
|
|
JANARDHAN DNYANOBA KAMADI
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-014-001/708081
(Waghoda)
|
1826008000NRG24020320240153361
|
02/03/2024
|
DHANESHWAR
|
1826008WL021868
|
DHANESHWAR
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243596089
|
|
DNYANESHWAR DNYANOBA KAMADI
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-014-001/708081
(Waghoda)
|
1826008000NRG24020320240153362
|
02/03/2024
|
TARABAI
|
1826008WL021868
|
TARABAI
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243596090
|
|
TARA GYANESHAVAR KAMDI
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-014-001/819134
(Waghoda)
|
1826008000NRG24020320240153364
|
02/03/2024
|
Kusumbai Shriram Kamdi
|
1826008WL021868
|
Kusumbai Shriram Kamdi
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243596107
|
|
KUSUM SHRIRAM KAMADI
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-014-001/819134
(Waghoda)
|
1826008000NRG24020320240153363
|
02/03/2024
|
SHRIRAM D. KAMDI
|
1826008WL021868
|
SHRIRAM D. KAMDI
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243596109
|
|
SHRIRAM DYANBA KAMADI
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-059-001/101100022
(Taroda)
|
1826008000NRG24020320240153331
|
02/03/2024
|
RAJENDRA PANJAB SONAWANE
|
1826008WL021867
|
RAJENDRA PANJAB SONAWANE
|
00048
|
BKID0009725
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596108
|
|
RAJENDRA PANJAB SONWANE
|
BANK OF INDIA(508505)
|
|
8
|
KARANJA
|
MH-26-008-059-001/1011100379
(Taroda)
|
1826008000NRG24020320240153342
|
02/03/2024
|
SADHANA VINOD CHAWARE
|
1826008WL021867
|
SADHANA VINOD CHAWARE
|
00048
|
BKID0009725
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596086
|
|
SADHANA VINOD CHAVARE
|
BANK OF INDIA(508505)
|
|
9
|
KARANJA
|
MH-26-008-059-001/1011100379
(Taroda)
|
1826008000NRG24020320240153344
|
02/03/2024
|
SADHANA VINOD CHAWARE
|
1826008WL021867
|
SADHANA VINOD CHAWARE
|
00048
|
BKID0009725
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596088
|
|
SADHANA VINOD CHAVARE
|
BANK OF INDIA(508505)
|
|
10
|
KARANJA
|
MH-26-008-059-001/1011100379
(Taroda)
|
1826008000NRG24020320240153343
|
02/03/2024
|
VINOD MAROTI CHAWARE
|
1826008WL021867
|
VINOD MAROTI CHAWARE
|
00048
|
BKID0009725
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596087
|
|
MR VINOD MAROTRAO CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANJA
|
MH-26-008-059-001/1011100379
(Taroda)
|
1826008000NRG24020320240153341
|
02/03/2024
|
VINOD MAROTI CHAWARE
|
1826008WL021867
|
VINOD MAROTI CHAWARE
|
00048
|
BKID0009725
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596085
|
|
MR VINOD MAROTRAO CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21644
|
21644
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-26-008-059-002/911019
(Taroda)
|
1826008000NRG24020320240153355
|
02/03/2024
|
ARUNA RAJENDRA KODAPE
|
1826008WL021867
|
ARUNA RAJENDRA KODAPE
|
00051
|
MAHB0000870
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596083
|
|
Mrs. Aruna Rajerndra Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARANJA
|
MH-26-008-059-002/911019
(Taroda)
|
1826008000NRG24020320240153357
|
02/03/2024
|
ARUNA RAJENDRA KODAPE
|
1826008WL021867
|
ARUNA RAJENDRA KODAPE
|
00051
|
MAHB0000870
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596082
|
|
Mrs. Aruna Rajerndra Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARANJA
|
MH-26-008-062-001/101100003
(Kannamwar Gram)
|
1826008000NRG24020320240153290
|
02/03/2024
|
AAKASH SHIVRAM AMBUDARE
|
1826008WL021865
|
AAKASH SHIVRAM AMBUDARE
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596078
|
|
Master AKASH SHIVRAO AMBADARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARANJA
|
MH-26-008-062-001/101100003
(Kannamwar Gram)
|
1826008000NRG24020320240153291
|
02/03/2024
|
NILIMA SHIVRAM AMBUDARE
|
1826008WL021865
|
NILIMA SHIVRAM AMBUDARE
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596072
|
|
Miss. NILIMA SHIVRAM AMBUDARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARANJA
|
MH-26-008-062-001/101100003
(Kannamwar Gram)
|
1826008000NRG24020320240153289
|
02/03/2024
|
SAVITA SHIVRAM AMBUDARE
|
1826008WL021865
|
SAVITA SHIVRAM AMBUDARE
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596056
|
|
Mrs. SAVITA SHIVRAM AMBUDARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARANJA
|
MH-26-008-062-001/101100003
(Kannamwar Gram)
|
1826008000NRG24020320240153288
|
02/03/2024
|
SHIVRAM BHIVAJI AMBUDARE
|
1826008WL021865
|
SHIVRAM BHIVAJI AMBUDARE
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596118
|
|
Mr. SHIWRAM BHIWAJI AMBUDARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARANJA
|
MH-26-008-062-001/1011000368
(Kannamwar Gram)
|
1826008000NRG24020320240153294
|
02/03/2024
|
ANUSAYA MOHAN RAUT
|
1826008WL021865
|
ANUSAYA MOHAN RAUT
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596094
|
|
Mrs. ANUSAYA MOHANRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARANJA
|
MH-26-008-062-001/1011000368
(Kannamwar Gram)
|
1826008000NRG24020320240153293
|
02/03/2024
|
CHHAGAN GANPAT RAUT
|
1826008WL021865
|
CHHAGAN GANPAT RAUT
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596105
|
|
Mr. CHAGAN GANPATRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARANJA
|
MH-26-008-062-001/1011000368
(Kannamwar Gram)
|
1826008000NRG24020320240153292
|
02/03/2024
|
NARESH GANPAT RAUT
|
1826008WL021865
|
NARESH GANPAT RAUT
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596103
|
|
MR NARESH GANPATRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANJA
|
MH-26-008-062-001/1011000454
(Kannamwar Gram)
|
1826008000NRG24020320240153295
|
02/03/2024
|
KISHOR SHESHRAO RAUT
|
1826008WL021865
|
KISHOR SHESHRAO RAUT
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596106
|
|
Mr. KISHOR SHESHRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARANJA
|
MH-26-008-062-001/1011000467
(Kannamwar Gram)
|
1826008000NRG24020320240153296
|
02/03/2024
|
CHAYA SURESH KATLAM
|
1826008WL021865
|
CHAYA SURESH KATLAM
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596117
|
|
Mrs. CHAYA SURESH KATLAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARANJA
|
MH-26-008-062-001/1011000476
(Kannamwar Gram)
|
1826008000NRG24020320240153298
|
02/03/2024
|
supriya nitin parvekar
|
1826008WL021865
|
supriya nitin parvekar
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596079
|
|
Mrs. SUPRIYA NITIN PARWEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARANJA
|
MH-26-008-062-001/1011000476
(Kannamwar Gram)
|
1826008000NRG24020320240153297
|
02/03/2024
|
wasudev bapurao parvekar
|
1826008WL021865
|
wasudev bapurao parvekar
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596051
|
|
Mr. WASUDEO BAPURAO PARVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARANJA
|
MH-26-008-062-001/101100101
(Kannamwar Gram)
|
1826008000NRG24020320240153300
|
02/03/2024
|
ANJU PUNJARAM AMBUDARE
|
1826008WL021865
|
ANJU PUNJARAM AMBUDARE
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596052
|
|
Mrs. ANJU PUNJARAM AMBUDARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARANJA
|
MH-26-008-062-001/101100101
(Kannamwar Gram)
|
1826008000NRG24020320240153299
|
02/03/2024
|
PUNJARAM BHIVAJI AMBUDARE
|
1826008WL021865
|
PUNJARAM BHIVAJI AMBUDARE
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596055
|
|
Mr. PUNJARAM BHIWAJI AMBUDARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARANJA
|
MH-26-008-062-001/2013501
(Kannamwar Gram)
|
1826008000NRG24020320240153310
|
02/03/2024
|
INDU ISHWAR DIGRASE
|
1826008WL021866
|
INDU ISHWAR DIGRASE
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596096
|
|
Mrs. SINDHUBAI ISHWARRAO DIGRASE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARANJA
|
MH-26-008-062-001/2013501
(Kannamwar Gram)
|
1826008000NRG24020320240153309
|
02/03/2024
|
ISHWAR CHINDHUJI DIGRASE
|
1826008WL021866
|
ISHWAR CHINDHUJI DIGRASE
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596119
|
|
Mr. ISHWAR CHINDHUJI DIGRASE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARANJA
|
MH-26-008-062-001/2013544
(Kannamwar Gram)
|
1826008000NRG24020320240153311
|
02/03/2024
|
SHALINI HANSRAJ DHARPURE
|
1826008WL021866
|
SHALINI HANSRAJ DHARPURE
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596074
|
|
Mrs. SHALINI HANSRAJ DHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARANJA
|
MH-26-008-062-001/2014007
(Kannamwar Gram)
|
1826008000NRG24020320240153312
|
02/03/2024
|
PRABHAKAR UDEBHAN RAUT
|
1826008WL021866
|
PRABHAKAR UDEBHAN RAUT
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596054
|
|
Mr. PRABHAKAR UDEBHANJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARANJA
|
MH-26-008-062-001/2014007
(Kannamwar Gram)
|
1826008000NRG24020320240153313
|
02/03/2024
|
SHOBHA PRABHAKAR RAUT
|
1826008WL021866
|
SHOBHA PRABHAKAR RAUT
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596097
|
|
Mrs. SHOBHA PRABHAKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARANJA
|
MH-26-008-062-001/2014026
(Kannamwar Gram)
|
1826008000NRG24020320240153314
|
02/03/2024
|
DEVIKA UDARAM KANGALI
|
1826008WL021866
|
DEVIKA UDARAM KANGALI
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596099
|
|
Mrs. DEVKA UDARAM KANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARANJA
|
MH-26-008-062-001/2014026
(Kannamwar Gram)
|
1826008000NRG24020320240153315
|
02/03/2024
|
NIKHIL UDARAM KANGALI
|
1826008WL021866
|
NIKHIL UDARAM KANGALI
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596095
|
|
MR NIKHIL UDARAM KANGALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANJA
|
MH-26-008-062-001/2014054
(Kannamwar Gram)
|
1826008000NRG24020320240153316
|
02/03/2024
|
SANTOSH MANIKRAO IRPACHI
|
1826008WL021866
|
SANTOSH MANIKRAO IRPACHI
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596114
|
|
Mr. SANTOSH MANIK IRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARANJA
|
MH-26-008-062-001/2014054
(Kannamwar Gram)
|
1826008000NRG24020320240153317
|
02/03/2024
|
SUGANDHA SANTOSH IRPACHI
|
1826008WL021866
|
SUGANDHA SANTOSH IRPACHI
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596113
|
|
Mrs. SUGANDHA SANTOSHRAO IRAPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARANJA
|
MH-26-008-062-001/2014056
(Kannamwar Gram)
|
1826008000NRG24020320240153318
|
02/03/2024
|
VANITA YUVRAJ INGALKAR
|
1826008WL021866
|
VANITA YUVRAJ INGALKAR
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596115
|
|
Mrs. VANITA YUVARAJ INGALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARANJA
|
MH-26-008-062-001/2014104
(Kannamwar Gram)
|
1826008000NRG24020320240153302
|
02/03/2024
|
SARLA SHYAM PARWEKAR
|
1826008WL021865
|
SARLA SHYAM PARWEKAR
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596077
|
|
SARLA SHAM PARVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJA
|
MH-26-008-062-001/2014104
(Kannamwar Gram)
|
1826008000NRG24020320240153301
|
02/03/2024
|
SHYAM RAGHUJI PARVEKAR
|
1826008WL021865
|
SHYAM RAGHUJI PARVEKAR
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596098
|
|
SHYAM RAGHUJI PARAVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJA
|
MH-26-008-062-001/2014145
(Kannamwar Gram)
|
1826008000NRG24020320240153321
|
02/03/2024
|
CHETAN SHANKAR DEHARE
|
1826008WL021866
|
CHETAN SHANKAR DEHARE
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596075
|
|
Master CHETAN SHANKAR DEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARANJA
|
MH-26-008-062-001/2014145
(Kannamwar Gram)
|
1826008000NRG24020320240153322
|
02/03/2024
|
JAYA SHANKAR DEHARE
|
1826008WL021866
|
JAYA SHANKAR DEHARE
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596071
|
|
Miss. JAYA SHANKAR DEVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARANJA
|
MH-26-008-062-001/2014145
(Kannamwar Gram)
|
1826008000NRG24020320240153320
|
02/03/2024
|
RANJANA SHANKAR DEHARE
|
1826008WL021866
|
RANJANA SHANKAR DEHARE
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596111
|
|
Mrs. RANJANA SHANKAR DEVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARANJA
|
MH-26-008-062-001/2014145
(Kannamwar Gram)
|
1826008000NRG24020320240153319
|
02/03/2024
|
SHANKAR LALJI DEHARE
|
1826008WL021866
|
SHANKAR LALJI DEHARE
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596073
|
|
Mr. SHANKAR LALAJI DEVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARANJA
|
MH-26-008-062-001/2014150
(Kannamwar Gram)
|
1826008000NRG24020320240153323
|
02/03/2024
|
PANJAB GANPAT WAGHDHARE
|
1826008WL021866
|
PANJAB GANPAT WAGHDHARE
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596104
|
|
Mr. PANJAB GANPAT WAGHDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARANJA
|
MH-26-008-062-001/2014150
(Kannamwar Gram)
|
1826008000NRG24020320240153324
|
02/03/2024
|
SURESH PANJAB WAGHDHARE
|
1826008WL021866
|
SURESH PANJAB WAGHDHARE
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596116
|
|
Mr. SURESH PUNJABRAO WAGHDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARANJA
|
MH-26-008-062-001/2014161
(Kannamwar Gram)
|
1826008000NRG24020320240153325
|
02/03/2024
|
BHARTI PRAVIN KOVE
|
1826008WL021866
|
BHARTI PRAVIN KOVE
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596081
|
|
Mrs. BHARATI PRAVINRAO KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARANJA
|
MH-26-008-062-001/577
(Kannamwar Gram)
|
1826008000NRG24020320240153328
|
02/03/2024
|
MAHIMA KISHOR GAJBHIYE
|
1826008WL021866
|
MAHIMA KISHOR GAJBHIYE
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596084
|
|
MISS MAHIMA KISHOR GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANJA
|
MH-26-008-062-001/577
(Kannamwar Gram)
|
1826008000NRG24020320240153327
|
02/03/2024
|
Rachana Kishor Gajbhiye
|
1826008WL021866
|
Rachana Kishor Gajbhiye
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596076
|
|
Mrs. RACHANA KISHOR GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARANJA
|
MH-26-008-062-001/577
(Kannamwar Gram)
|
1826008000NRG24020320240153326
|
02/03/2024
|
RAJAT KISHOR GAJBHIYE
|
1826008WL021866
|
RAJAT KISHOR GAJBHIYE
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596080
|
|
Mr. RAJAT KISHOR GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARANJA
|
MH-26-008-062-001/809063
(Kannamwar Gram)
|
1826008000NRG24020320240153329
|
02/03/2024
|
ASHOK
|
1826008WL021866
|
ASHOK
|
00051
|
MAHB0000870
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596120
|
|
Mr. ASHOK LAXMANRAO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARANJA
|
MH-26-008-062-001/809087
(Kannamwar Gram)
|
1826008000NRG24020320240153303
|
02/03/2024
|
SURESH SOMAJI HUKE
|
1826008WL021865
|
SURESH SOMAJI HUKE
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596053
|
|
SURESHRAO SONBAJI HUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJA
|
MH-26-008-062-001/809087
(Kannamwar Gram)
|
1826008000NRG24020320240153304
|
02/03/2024
|
VISHAL SURESH HUKE
|
1826008WL021865
|
VISHAL SURESH HUKE
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596110
|
|
Mr. VISHAL SURESH HUKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARANJA
|
MH-26-008-062-001/809119
(Kannamwar Gram)
|
1826008000NRG24020320240153306
|
02/03/2024
|
JYOTI SUKHADEO SONWANE
|
1826008WL021865
|
JYOTI SUKHADEO SONWANE
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596093
|
|
Mrs. JYOTI SUKHADEO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARANJA
|
MH-26-008-062-001/809119
(Kannamwar Gram)
|
1826008000NRG24020320240153305
|
02/03/2024
|
SUKHADEO SONWANE
|
1826008WL021865
|
SUKHADEO SONWANE
|
00051
|
MAHB0000870
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596121
|
|
Mr. SUKHDEO MUKUNDRAO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95655
|
95655
|
|
|
|
|
|
|
|
|
54
|
KARANJA
|
MH-26-008-062-001/809218
(Kannamwar Gram)
|
1826008000NRG24020320240153330
|
02/03/2024
|
VINOD MANOHAR SELAVATAKAR
|
1826008WL021866
|
VINOD MANOHAR SELAVATAKAR
|
00051
|
MAHB0001620
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115243596112
|
|
Mr. VINOD MANOHAR SELWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
55
|
KARANJA
|
MH-26-008-059-001/101100022
(Taroda)
|
1826008000NRG24020320240153332
|
02/03/2024
|
SANKET RAJENDRA SONAWANE
|
1826008WL021867
|
SANKET RAJENDRA SONAWANE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596068
|
|
MASTER SANKET RAJENDRA SONVANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJA
|
MH-26-008-059-001/101100022
(Taroda)
|
1826008000NRG24020320240153334
|
02/03/2024
|
SANKET RAJENDRA SONAWANE
|
1826008WL021867
|
SANKET RAJENDRA SONAWANE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596067
|
|
MASTER SANKET RAJENDRA SONVANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJA
|
MH-26-008-059-001/1011100256
(Taroda)
|
1826008000NRG24020320240153336
|
02/03/2024
|
HIRAMAN PANDURANG IANGALE
|
1826008WL021867
|
HIRAMAN PANDURANG IANGALE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596057
|
|
HIRAMAN PANDURANG INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARANJA
|
MH-26-008-059-001/1011100256
(Taroda)
|
1826008000NRG24020320240153337
|
02/03/2024
|
HIRAMAN PANDURANG IANGALE
|
1826008WL021867
|
HIRAMAN PANDURANG IANGALE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596058
|
|
HIRAMAN PANDURANG INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARANJA
|
MH-26-008-059-001/1011100256
(Taroda)
|
1826008000NRG24020320240153338
|
02/03/2024
|
VAISHALI HIRAMAN INGALE
|
1826008WL021867
|
VAISHALI HIRAMAN INGALE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596100
|
|
MS VAISHALI HIRAMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARANJA
|
MH-26-008-059-001/1011100360
(Taroda)
|
1826008000NRG24020320240153339
|
02/03/2024
|
RANJANA SAGAR KHANDATE
|
1826008WL021867
|
RANJANA SAGAR KHANDATE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596069
|
|
MS RANJANA SAGAR KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARANJA
|
MH-26-008-059-001/1011100360
(Taroda)
|
1826008000NRG24020320240153340
|
02/03/2024
|
RANJANA SAGAR KHANDATE
|
1826008WL021867
|
RANJANA SAGAR KHANDATE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596070
|
|
MS RANJANA SAGAR KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANJA
|
MH-26-008-059-001/909314
(Taroda)
|
1826008000NRG24020320240153347
|
02/03/2024
|
Nitin Arvind Sarode
|
1826008WL021867
|
Nitin Arvind Sarode
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596059
|
|
NITIN ARUNRAOJI SARODE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANJA
|
MH-26-008-059-001/909314
(Taroda)
|
1826008000NRG24020320240153348
|
02/03/2024
|
Nitin Arvind Sarode
|
1826008WL021867
|
Nitin Arvind Sarode
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596060
|
|
NITIN ARUNRAOJI SARODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANJA
|
MH-26-008-059-001/911031
(Taroda)
|
1826008000NRG24020320240153349
|
02/03/2024
|
HEMRAJ BAPURAO NEHARE
|
1826008WL021867
|
HEMRAJ BAPURAO NEHARE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596063
|
|
HEMRAJ BAPURAO NEHARE
|
HDFC BANK LTD(607152)
|
|
65
|
KARANJA
|
MH-26-008-059-001/911031
(Taroda)
|
1826008000NRG24020320240153351
|
02/03/2024
|
HEMRAJ BAPURAO NEHARE
|
1826008WL021867
|
HEMRAJ BAPURAO NEHARE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596065
|
|
HEMRAJ BAPURAO NEHARE
|
HDFC BANK LTD(607152)
|
|
66
|
KARANJA
|
MH-26-008-059-001/911031
(Taroda)
|
1826008000NRG24020320240153352
|
02/03/2024
|
SUMIT HEMRAJ NEHARE
|
1826008WL021867
|
SUMIT HEMRAJ NEHARE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596066
|
|
MR SUMIT HEMANTRAO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJA
|
MH-26-008-059-001/911031
(Taroda)
|
1826008000NRG24020320240153350
|
02/03/2024
|
SUMIT HEMRAJ NEHARE
|
1826008WL021867
|
SUMIT HEMRAJ NEHARE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596064
|
|
MR SUMIT HEMANTRAO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJA
|
MH-26-008-059-001/911038
(Taroda)
|
1826008000NRG24020320240153353
|
02/03/2024
|
SWAPNIL RAMDAS UIKE
|
1826008WL021867
|
SWAPNIL RAMDAS UIKE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596102
|
|
MR SWAPNIL RAMDAS UIKEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANJA
|
MH-26-008-059-001/911038
(Taroda)
|
1826008000NRG24020320240153354
|
02/03/2024
|
SWAPNIL RAMDAS UIKE
|
1826008WL021867
|
SWAPNIL RAMDAS UIKE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596101
|
|
MR SWAPNIL RAMDAS UIKEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANJA
|
MH-26-008-059-002/911019
(Taroda)
|
1826008000NRG24020320240153358
|
02/03/2024
|
RUSHIKESH RAJENDRA KODAPE
|
1826008WL021867
|
RUSHIKESH RAJENDRA KODAPE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596062
|
|
MASTER RUSHIKESH RAJENDRA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARANJA
|
MH-26-008-059-002/911019
(Taroda)
|
1826008000NRG24020320240153356
|
02/03/2024
|
RUSHIKESH RAJENDRA KODAPE
|
1826008WL021867
|
RUSHIKESH RAJENDRA KODAPE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596061
|
|
MASTER RUSHIKESH RAJENDRA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35462
|
35462
|
|
|
|
|
|
|
|
|
72
|
KARANJA
|
MH-26-008-059-001/101100022
(Taroda)
|
1826008000NRG24020320240153335
|
02/03/2024
|
ANIKET RAJENDRA SONAWANE
|
1826008WL021867
|
ANIKET RAJENDRA SONAWANE
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596048
|
|
ANIKET RAJENDRA SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARANJA
|
MH-26-008-059-001/101100022
(Taroda)
|
1826008000NRG24020320240153333
|
02/03/2024
|
ANIKET RAJENDRA SONAWANE
|
1826008WL021867
|
ANIKET RAJENDRA SONAWANE
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596047
|
|
ANIKET RAJENDRA SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARANJA
|
MH-26-008-059-001/809002
(Taroda)
|
1826008000NRG24020320240153345
|
02/03/2024
|
SHALU UKANDRAO TEKAM
|
1826008WL021867
|
SHALU UKANDRAO TEKAM
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596123
|
|
SHALU UKANDRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARANJA
|
MH-26-008-059-001/809002
(Taroda)
|
1826008000NRG24020320240153346
|
02/03/2024
|
SHALU UKANDRAO TEKAM
|
1826008WL021867
|
SHALU UKANDRAO TEKAM
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243596122
|
|
SHALU UKANDRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARANJA
|
MH-26-008-062-004/645
(Kannamwar Gram)
|
1826008000NRG24020320240153307
|
02/03/2024
|
MADHUKAR RAMAJI RAUT
|
1826008WL021865
|
MADHUKAR RAMAJI RAUT
|
00691
|
IPOS0000001
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596049
|
|
MADHUKAR RAMAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARANJA
|
MH-26-008-062-004/645
(Kannamwar Gram)
|
1826008000NRG24020320240153308
|
02/03/2024
|
Suman Madhukar Raut
|
1826008WL021865
|
Suman Madhukar Raut
|
00691
|
IPOS0000001
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243596050
|
|
Mrs. SUMANBAI MADHUKARRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167930
|
167930
|
|
|
|
|
|
|
|