|
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-26-008-044-001/718200
(Danapur)
|
1826008000NRG24290320240178056
|
30/03/2024
|
YUVRAJ LAXMAN KORADE
|
1826008WL024645
|
YUVRAJ LAXMAN KORADE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243802743
|
|
YUVRAJ LAXMAN KORADE
|
BANK OF INDIA(508505)
|
|
2
|
KARANJA
|
MH-26-008-044-001/718218
(Danapur)
|
1826008000NRG24290320240178057
|
30/03/2024
|
LILADHAR LAXMAN KORADE
|
1826008WL024645
|
LILADHAR LAXMAN KORADE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243802296
|
|
LILADHAR LAXMAN KORDE -DANAPUR
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-044-001/718218
(Danapur)
|
1826008000NRG24290320240178058
|
30/03/2024
|
PREMILA LILADHAR KORADE
|
1826008WL024645
|
PREMILA LILADHAR KORADE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243802297
|
|
PRAMILA LILADHARRAOJI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-26-008-007-001/242
(Morshi)
|
1826008000NRG24300320240178937
|
30/03/2024
|
mukesh vishwanath nasare
|
1826008WL024751
|
mukesh vishwanath nasare
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802310
|
|
MUKESH VISHVANATHJI NASARE THANEGAON
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-007-001/242
(Morshi)
|
1826008000NRG24300320240179379
|
30/03/2024
|
mukesh vishwanath nasare
|
1826008WL024791
|
mukesh vishwanath nasare
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802311
|
|
MUKESH VISHVANATHJI NASARE THANEGAON
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-007-001/242
(Morshi)
|
1826008000NRG24300320240179380
|
30/03/2024
|
nilesh vishwanath nasare
|
1826008WL024791
|
nilesh vishwanath nasare
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802740
|
|
MR NILESH VISHWNATH NASARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJA
|
MH-26-008-007-001/242
(Morshi)
|
1826008000NRG24300320240178938
|
30/03/2024
|
nilesh vishwanath nasare
|
1826008WL024751
|
nilesh vishwanath nasare
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802739
|
|
MR NILESH VISHWNATH NASARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANJA
|
MH-26-008-007-001/242
(Morshi)
|
1826008000NRG24300320240178939
|
30/03/2024
|
roshni n nasre
|
1826008WL024751
|
roshni n nasre
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802317
|
|
MISS ROSHANA KISANAJI CHAFLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANJA
|
MH-26-008-007-001/242
(Morshi)
|
1826008000NRG24300320240179381
|
30/03/2024
|
roshni n nasre
|
1826008WL024791
|
roshni n nasre
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802318
|
|
MISS ROSHANA KISANAJI CHAFLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANJA
|
MH-26-008-007-001/708019
(Morshi)
|
1826008000NRG24300320240178923
|
30/03/2024
|
NAMDEV BHIWAJI DEWASE
|
1826008WL024748
|
NAMDEV BHIWAJI DEWASE
|
00048
|
BKID0009714
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115243802733
|
|
NAMDEV BHIVAJI DEWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJA
|
MH-26-008-007-001/708019
(Morshi)
|
1826008000NRG24300320240178924
|
30/03/2024
|
PREMCHAND NAMDEV DEWASE
|
1826008WL024748
|
PREMCHAND NAMDEV DEWASE
|
00048
|
BKID0009714
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115243802735
|
|
PREMCHAND NAMDEORAO DEVASE
|
BANK OF INDIA(508505)
|
|
12
|
KARANJA
|
MH-26-008-007-001/708079
(Morshi)
|
1826008000NRG24300320240179382
|
30/03/2024
|
CHANDU GANGADHARRAO HAJARE
|
1826008WL024791
|
CHANDU GANGADHARRAO HAJARE
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802734
|
|
CHANDU GANGADHAR HAJARE
|
BANK OF INDIA(508505)
|
|
13
|
KARANJA
|
MH-26-008-007-001/708082
(Morshi)
|
1826008000NRG24300320240179384
|
30/03/2024
|
kishor r dewase
|
1826008WL024791
|
kishor r dewase
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802306
|
|
KISHOR RAMCHANDRA DEWASE
|
BANK OF INDIA(508505)
|
|
14
|
KARANJA
|
MH-26-008-007-001/708082
(Morshi)
|
1826008000NRG24300320240178940
|
30/03/2024
|
kishor r dewase
|
1826008WL024751
|
kishor r dewase
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802305
|
|
KISHOR RAMCHANDRA DEWASE
|
BANK OF INDIA(508505)
|
|
15
|
KARANJA
|
MH-26-008-007-001/708082
(Morshi)
|
1826008000NRG24300320240179383
|
30/03/2024
|
RAMCHANDRA SURYABHAN DEVASE
|
1826008WL024791
|
RAMCHANDRA SURYABHAN DEVASE
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802742
|
|
MR RAMCHANDRA SURYABHAN DEWASE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANJA
|
MH-26-008-007-001/708093
(Morshi)
|
1826008000NRG24300320240179386
|
30/03/2024
|
gopikabai netramji hajare
|
1826008WL024791
|
gopikabai netramji hajare
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802301
|
|
GOPIKA NETRAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJA
|
MH-26-008-007-001/708093
(Morshi)
|
1826008000NRG24300320240178942
|
30/03/2024
|
gopikabai netramji hajare
|
1826008WL024751
|
gopikabai netramji hajare
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802299
|
|
GOPIKA NETRAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJA
|
MH-26-008-007-001/708093
(Morshi)
|
1826008000NRG24300320240178981
|
30/03/2024
|
MINABAI PRAKASH HAJARE
|
1826008WL024754
|
MINABAI PRAKASH HAJARE
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802313
|
|
MINA PRAKASHRAO HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJA
|
MH-26-008-007-001/708093
(Morshi)
|
1826008000NRG24300320240179388
|
30/03/2024
|
MINABAI PRAKASH HAJARE
|
1826008WL024791
|
MINABAI PRAKASH HAJARE
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802314
|
|
MINA PRAKASHRAO HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJA
|
MH-26-008-007-001/708093
(Morshi)
|
1826008000NRG24300320240178941
|
30/03/2024
|
NETRAM VITHOBA HAJARE
|
1826008WL024751
|
NETRAM VITHOBA HAJARE
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802298
|
|
NETRAM VITHOBA HAJARE
|
BANK OF INDIA(508505)
|
|
21
|
KARANJA
|
MH-26-008-007-001/708093
(Morshi)
|
1826008000NRG24300320240179385
|
30/03/2024
|
NETRAM VITHOBA HAJARE
|
1826008WL024791
|
NETRAM VITHOBA HAJARE
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802300
|
|
NETRAM VITHOBA HAJARE
|
BANK OF INDIA(508505)
|
|
22
|
KARANJA
|
MH-26-008-007-001/708093
(Morshi)
|
1826008000NRG24300320240179387
|
30/03/2024
|
PRAKASH NETRAMJI HAJARE
|
1826008WL024791
|
PRAKASH NETRAMJI HAJARE
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802737
|
|
PRAKASH NETRAMJI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARANJA
|
MH-26-008-007-001/708093
(Morshi)
|
1826008000NRG24300320240178980
|
30/03/2024
|
PRAKASH NETRAMJI HAJARE
|
1826008WL024754
|
PRAKASH NETRAMJI HAJARE
|
00048
|
BKID0009714
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115243802738
|
|
PRAKASH NETRAMJI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJA
|
MH-26-008-007-001/708277
(Morshi)
|
1826008000NRG24300320240178931
|
30/03/2024
|
Devidas namdev Dewase
|
1826008WL024748
|
Devidas namdev Dewase
|
00048
|
BKID0009714
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115243802309
|
|
DEVIDAS NAMDEVRAO DEWASE
|
BANK OF INDIA(508505)
|
|
25
|
KARANJA
|
MH-26-008-007-001/708278
(Morshi)
|
1826008000NRG24300320240178935
|
30/03/2024
|
Chanchal Avinash Dewase
|
1826008WL024750
|
Chanchal Avinash Dewase
|
00048
|
BKID0009714
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115243802316
|
|
CHANCHAL AVINASH DEWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJA
|
MH-26-008-007-001/708278
(Morshi)
|
1826008000NRG24300320240178936
|
30/03/2024
|
Chirag Avinash Dewase
|
1826008WL024750
|
Chirag Avinash Dewase
|
00048
|
BKID0009714
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115243802315
|
|
CHIRAG AVINASH DEWASE
|
BANK OF INDIA(508505)
|
|
27
|
KARANJA
|
MH-26-008-008-001/708060
(Kharaskhanda)
|
1826008000NRG24290320240178073
|
30/03/2024
|
PRAMOD MAROTRAO TAGDE
|
1826008WL024650
|
PRAMOD MAROTRAO TAGDE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243802736
|
|
PRAMOD MAROTRAO TAGADE
|
BANK OF INDIA(508505)
|
|
28
|
KARANJA
|
MH-26-008-008-001/708071
(Kharaskhanda)
|
1826008000NRG24290320240178074
|
30/03/2024
|
BHANUDAS DOMAJI TAGDE
|
1826008WL024650
|
BHANUDAS DOMAJI TAGDE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243802302
|
|
BHANUDAS DOMAJI TAGADE KHARASKANDA
|
BANK OF INDIA(508505)
|
|
29
|
KARANJA
|
MH-26-008-008-001/7098168
(Kharaskhanda)
|
1826008000NRG24290320240178075
|
30/03/2024
|
NAMDEORAO UKANDRAO CHAFALE
|
1826008WL024650
|
NAMDEORAO UKANDRAO CHAFALE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243802741
|
|
Mr. NAMDEO UKANDRAO CHAFALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARANJA
|
MH-26-008-008-001/7098210
(Kharaskhanda)
|
1826008000NRG24290320240178072
|
30/03/2024
|
VINOD SONIRAM DESHBHRATAR
|
1826008WL024649
|
VINOD SONIRAM DESHBHRATAR
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243802304
|
|
VINOD SONIRAM DESHBHRTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJA
|
MH-26-008-022-001/7081246
(Bori)
|
1826008000NRG24290320240178071
|
30/03/2024
|
praniket vilas balpande
|
1826008WL024648
|
praniket vilas balpande
|
00048
|
BKID0009714
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115243802308
|
|
PRANIKET VILASRAO BALPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARANJA
|
MH-26-008-022-001/7081246
(Bori)
|
1826008000NRG24290320240178070
|
30/03/2024
|
vilas ramkrushna balpande
|
1826008WL024648
|
vilas ramkrushna balpande
|
00048
|
BKID0009714
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115243802307
|
|
VILAS RAMKRUSHNA BALPANDE
|
BANK OF INDIA(508505)
|
|
33
|
KARANJA
|
MH-26-008-047-001/163-C
(Jaurwada)
|
1826008000NRG24290320240178155
|
30/03/2024
|
DEVENDRA BHAGWANDAS KUMERIYA
|
1826008WL024658
|
DEVENDRA BHAGWANDAS KUMERIYA
|
00048
|
BKID0009714
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115243802303
|
|
MR DEVENDRA BHAGWAN KUMERIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANJA
|
MH-26-008-047-001/708028
(Jaurwada)
|
1826008000NRG24290320240178157
|
30/03/2024
|
SARIKA DINESH BHALAVI
|
1826008WL024658
|
SARIKA DINESH BHALAVI
|
00048
|
BKID0009714
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115243802764
|
|
SARIKA DINESH BHALAVI
|
BANK OF INDIA(508505)
|
|
35
|
KARANJA
|
MH-26-008-047-001/8190392
(Jaurwada)
|
1826008000NRG24290320240178169
|
30/03/2024
|
VINOD SHRIRAM KUMERIYA
|
1826008WL024659
|
VINOD SHRIRAM KUMERIYA
|
00048
|
BKID0009714
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115243802312
|
|
VINOD SHRIRAMJI KUMERIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60284
|
60284
|
|
|
|
|
|
|
|
|
36
|
KARANJA
|
MH-26-008-031-001/809804
(Sawali (Bk))
|
1826008000NRG24300320240179000
|
30/03/2024
|
GAJANAN VISHWNATH DHOBALE
|
1826008WL024759
|
GAJANAN VISHWNATH DHOBALE
|
00048
|
BKID0009725
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802732
|
|
GAJANAN VISHWANATH DHOBALE
|
BANK OF INDIA(508505)
|
|
37
|
KARANJA
|
MH-26-008-035-001/708069
(Belgaon)
|
1826008000NRG24290320240178048
|
30/03/2024
|
ROSHAN SUBHASH BHALAVI
|
1826008WL024644
|
ROSHAN SUBHASH BHALAVI
|
00048
|
BKID0009725
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115243802729
|
|
MR ROSHAN SHUBHASH BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANJA
|
MH-26-008-035-001/718247
(Belgaon)
|
1826008000NRG24290320240178050
|
30/03/2024
|
MAYURI MAROTI DHURVE
|
1826008WL024644
|
MAYURI MAROTI DHURVE
|
00048
|
BKID0009725
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115243802319
|
|
MRS VIMAL MANOHARRAO SONARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANJA
|
MH-26-008-047-001/809098
(Jaurwada)
|
1826008000NRG24290320240178164
|
30/03/2024
|
ASHAVIN RAMRATAN MAHORIYA
|
1826008WL024658
|
ASHAVIN RAMRATAN MAHORIYA
|
00048
|
BKID0009725
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115243802730
|
|
ASHVIN RAMRATAN MAHORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
40
|
KARANJA
|
MH-26-008-035-001/718281
(Belgaon)
|
1826008000NRG24290320240178051
|
30/03/2024
|
NITIN SHESHRAO KALMEGH
|
1826008WL024644
|
NITIN SHESHRAO KALMEGH
|
00051
|
MAHB0000870
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115243802289
|
|
MR NITIN SHESHRAO KALMEGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARANJA
|
MH-26-008-062-001/101100002
(Kannamwar Gram)
|
1826008000NRG24300320240179298
|
30/03/2024
|
MANRAJ MAHADEO UIKE
|
1826008WL024779
|
MANRAJ MAHADEO UIKE
|
00051
|
MAHB0000870
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115243802226
|
|
Mr. MANRAJ MAHADEVRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARANJA
|
MH-26-008-062-001/101100005
(Kannamwar Gram)
|
1826008000NRG24300320240179274
|
30/03/2024
|
VASHIM HASANKHA PATHAN
|
1826008WL024777
|
VASHIM HASANKHA PATHAN
|
00051
|
MAHB0000870
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802230
|
|
Mr. VASIM HASAN KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARANJA
|
MH-26-008-062-001/101100006
(Kannamwar Gram)
|
1826008000NRG24300320240179277
|
30/03/2024
|
Kaiilas Tukaram Sahare
|
1826008WL024777
|
Kaiilas Tukaram Sahare
|
00051
|
MAHB0000870
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802746
|
|
Mr. KAILAS TUKARAMJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARANJA
|
MH-26-008-062-001/101100006
(Kannamwar Gram)
|
1826008000NRG24300320240179276
|
30/03/2024
|
SHEVANTA TUKARAM SAHARE
|
1826008WL024777
|
SHEVANTA TUKARAM SAHARE
|
00051
|
MAHB0000870
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802221
|
|
Mrs. SHEVANTABAI TUKARAM SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARANJA
|
MH-26-008-062-001/101100006
(Kannamwar Gram)
|
1826008000NRG24300320240179275
|
30/03/2024
|
TUKARAM KRUSHNA SAHARE
|
1826008WL024777
|
TUKARAM KRUSHNA SAHARE
|
00051
|
MAHB0000870
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802220
|
|
Mr. TUKARAM KRUSHNA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARANJA
|
MH-26-008-062-001/1011000371
(Kannamwar Gram)
|
1826008000NRG24300320240179313
|
30/03/2024
|
AMBIKA LAXMAN KHADSE
|
1826008WL024781
|
AMBIKA LAXMAN KHADSE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243802287
|
|
Miss. AMBIKA LAXMAN KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARANJA
|
MH-26-008-062-001/1011000371
(Kannamwar Gram)
|
1826008000NRG24300320240179311
|
30/03/2024
|
REKHA LAXMAN KHADSE
|
1826008WL024781
|
REKHA LAXMAN KHADSE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243802227
|
|
Mrs. REKHA LAXMAN KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARANJA
|
MH-26-008-062-001/1011000560
(Kannamwar Gram)
|
1826008000NRG24300320240179302
|
30/03/2024
|
Pushpa Vilas Yedme
|
1826008WL024779
|
Pushpa Vilas Yedme
|
00051
|
MAHB0000870
|
1617
|
1617
|
Rejected
|
24/04/2024
|
|
A115243802749
|
A/c Blocked or Frozen
|
|
|
|
49
|
KARANJA
|
MH-26-008-062-001/1011000566
(Kannamwar Gram)
|
1826008000NRG24300320240179282
|
30/03/2024
|
Kalpna Yogesh Choube
|
1826008WL024777
|
Kalpna Yogesh Choube
|
00051
|
MAHB0000870
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802745
|
|
KALPANA YOGESH CHOUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARANJA
|
MH-26-008-062-001/101100074
(Kannamwar Gram)
|
1826008000NRG24300320240179303
|
30/03/2024
|
DIPAK KISNA WAGHDHARE
|
1826008WL024779
|
DIPAK KISNA WAGHDHARE
|
00051
|
MAHB0000870
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115243802224
|
|
Mr. DIPAK KISANRAO WAGHDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARANJA
|
MH-26-008-062-001/2013529
(Kannamwar Gram)
|
1826008000NRG24300320240179314
|
30/03/2024
|
MITA SUBHASH DHURVE
|
1826008WL024781
|
MITA SUBHASH DHURVE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243802229
|
|
Mrs. MITA SHUBHASHRAO DHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARANJA
|
MH-26-008-062-001/2014048
(Kannamwar Gram)
|
1826008000NRG24300320240179323
|
30/03/2024
|
ABHIMAN PANCHAM DONGRE
|
1826008WL024783
|
ABHIMAN PANCHAM DONGRE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243802219
|
|
Mr. ABHIMAN PANCHAM DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARANJA
|
MH-26-008-062-001/2014053
(Kannamwar Gram)
|
1826008000NRG24300320240179284
|
30/03/2024
|
SHALINI SHANKAR NEHARE
|
1826008WL024777
|
SHALINI SHANKAR NEHARE
|
00051
|
MAHB0000870
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802286
|
|
Mrs. SHALINI SHANKAR NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARANJA
|
MH-26-008-062-001/2014053
(Kannamwar Gram)
|
1826008000NRG24300320240179283
|
30/03/2024
|
SHANKAR KRUSHNRAO NEHARE
|
1826008WL024777
|
SHANKAR KRUSHNRAO NEHARE
|
00051
|
MAHB0000870
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802217
|
|
Mr. SHANKARRAO KRUSHNARAO NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARANJA
|
MH-26-008-062-001/2014067
(Kannamwar Gram)
|
1826008000NRG24300320240179315
|
30/03/2024
|
SHUBHANGI VILAS GEDAM
|
1826008WL024781
|
SHUBHANGI VILAS GEDAM
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243802284
|
|
Mrs. SHUBHANGI VILASRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARANJA
|
MH-26-008-062-001/2014108
(Kannamwar Gram)
|
1826008000NRG24300320240179286
|
30/03/2024
|
CHANDRAKALA RAMBHAU PARVEKAR
|
1826008WL024777
|
CHANDRAKALA RAMBHAU PARVEKAR
|
00051
|
MAHB0000870
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802747
|
|
Mrs. CHANDRAKALA RAMBHAU PARWEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARANJA
|
MH-26-008-062-001/2014108
(Kannamwar Gram)
|
1826008000NRG24300320240179285
|
30/03/2024
|
RAMBHAU RAGHUJI PARVEKAR
|
1826008WL024777
|
RAMBHAU RAGHUJI PARVEKAR
|
00051
|
MAHB0000870
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802225
|
|
Mr. RAMU RAGHUJI PARVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARANJA
|
MH-26-008-062-001/2014141
(Kannamwar Gram)
|
1826008000NRG24300320240179336
|
30/03/2024
|
AMRUT TANBA DUDHKOHALE
|
1826008WL024785
|
AMRUT TANBA DUDHKOHALE
|
00051
|
MAHB0000870
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115243802751
|
|
Mr. AMARUT TANBAJI DUDHAKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARANJA
|
MH-26-008-062-001/2014156
(Kannamwar Gram)
|
1826008000NRG24300320240179324
|
30/03/2024
|
MAROTI MOTIRAM SARODE
|
1826008WL024783
|
MAROTI MOTIRAM SARODE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243802216
|
|
Mr. MAROTI MOTIRAM SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARANJA
|
MH-26-008-062-001/55-A
(Kannamwar Gram)
|
1826008000NRG24300320240179287
|
30/03/2024
|
PRABHAKAR NAGORAO NEHARE
|
1826008WL024777
|
PRABHAKAR NAGORAO NEHARE
|
00051
|
MAHB0000870
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802218
|
|
Mr. PRABHAKAR NAGORAO NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARANJA
|
MH-26-008-062-001/55-A
(Kannamwar Gram)
|
1826008000NRG24300320240179288
|
30/03/2024
|
VIMAL PRABHAKAR NEHARE
|
1826008WL024777
|
VIMAL PRABHAKAR NEHARE
|
00051
|
MAHB0000870
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802288
|
|
Mrs. VIMAL PRABHAKARRAO NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARANJA
|
MH-26-008-062-001/809046
(Kannamwar Gram)
|
1826008000NRG24300320240179290
|
30/03/2024
|
ESHWAR MOTIRAM YESANSURE
|
1826008WL024777
|
ESHWAR MOTIRAM YESANSURE
|
00051
|
MAHB0000870
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802222
|
|
Mr. ISHWAR MOTIRAM YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARANJA
|
MH-26-008-062-001/809046
(Kannamwar Gram)
|
1826008000NRG24300320240179289
|
30/03/2024
|
NIRMALA MOTIRAM YESANSURE
|
1826008WL024777
|
NIRMALA MOTIRAM YESANSURE
|
00051
|
MAHB0000870
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802228
|
|
Mrs. NIRMALA MOTIRAM YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44695
|
44695
|
|
|
|
|
|
|
|
|
64
|
KARANJA
|
MH-26-008-031-001/809801
(Sawali (Bk))
|
1826008000NRG24300320240179143
|
30/03/2024
|
PREMDAS CHANDRABHANJI PATHADE
|
1826008WL024767
|
PREMDAS CHANDRABHANJI PATHADE
|
00051
|
MAHB0001620
|
1757
|
1757
|
Processed
|
25/04/2024
|
|
A115243802750
|
|
MR PREMRAJ CHANDRARAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARANJA
|
MH-26-008-031-001/809946
(Sawali (Bk))
|
1826008000NRG24300320240179039
|
30/03/2024
|
USHA VINOD GAKHARE
|
1826008WL024763
|
USHA VINOD GAKHARE
|
00051
|
MAHB0001620
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115243802765
|
|
MRS USHA VINODRAOJI GAKHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARANJA
|
MH-26-008-031-001/809946
(Sawali (Bk))
|
1826008000NRG24300320240179038
|
30/03/2024
|
VINOD DASHRATH GAKHARE
|
1826008WL024763
|
VINOD DASHRATH GAKHARE
|
00051
|
MAHB0001620
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115243802748
|
|
VINOD DASHRATRAO GAKHARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJA
|
MH-26-008-035-001/718281
(Belgaon)
|
1826008000NRG24290320240178052
|
30/03/2024
|
PUSHPA NITIN KALMEGH
|
1826008WL024644
|
PUSHPA NITIN KALMEGH
|
00051
|
MAHB0001620
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115243802744
|
|
MS PUSHPA NITINRAO KALMEGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJA
|
MH-26-008-059-001/101100093
(Taroda)
|
1826008000NRG24300320240178619
|
30/03/2024
|
ROHAN SUBHASHRAV DESHMUKH
|
1826008WL024704
|
ROHAN SUBHASHRAV DESHMUKH
|
00051
|
MAHB0001620
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243802294
|
|
MR ROHAN SUBHASHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANJA
|
MH-26-008-059-001/101100094
(Taroda)
|
1826008000NRG24300320240178620
|
30/03/2024
|
MAYUR MORESHWAR GHORMADE
|
1826008WL024704
|
MAYUR MORESHWAR GHORMADE
|
00051
|
MAHB0001620
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243802293
|
|
MAYUR MORESHWAR GHORMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARANJA
|
MH-26-008-059-001/101100094
(Taroda)
|
1826008000NRG24300320240178621
|
30/03/2024
|
RAJANI MORESHWAR GHORMADE
|
1826008WL024704
|
RAJANI MORESHWAR GHORMADE
|
00051
|
MAHB0001620
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243802231
|
|
RAJANIBAI MORESHWAR GHORMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARANJA
|
MH-26-008-059-001/707177
(Taroda)
|
1826008000NRG24300320240178625
|
30/03/2024
|
AKASH NARAYAN DHARAMTHOK
|
1826008WL024704
|
AKASH NARAYAN DHARAMTHOK
|
00051
|
MAHB0001620
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243802291
|
|
AAKASH NARAYNRAO DHARAMTHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARANJA
|
MH-26-008-059-001/707177
(Taroda)
|
1826008000NRG24300320240178624
|
30/03/2024
|
KUNDA NARAYAN DHARAMTHOK
|
1826008WL024704
|
KUNDA NARAYAN DHARAMTHOK
|
00051
|
MAHB0001620
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243802290
|
|
Mrs. KUNDA NARAYAN DHARAMTHOK
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARANJA
|
MH-26-008-059-001/707177
(Taroda)
|
1826008000NRG24300320240178623
|
30/03/2024
|
NARAYAN MAHADEV DHARAMTHOK
|
1826008WL024704
|
NARAYAN MAHADEV DHARAMTHOK
|
00051
|
MAHB0001620
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243802292
|
|
NARAYAN MAHADEVRAO DHARAMTHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARANJA
|
MH-26-008-059-001/707177
(Taroda)
|
1826008000NRG24300320240178626
|
30/03/2024
|
PUJA VINOD DHARMTHOK
|
1826008WL024704
|
PUJA VINOD DHARMTHOK
|
00051
|
MAHB0001620
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243802295
|
|
MS POOJA DILIPRAO BUTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANJA
|
MH-26-008-059-001/708197
(Taroda)
|
1826008000NRG24300320240178627
|
30/03/2024
|
SHITAL DIGAMBAR DHARAMTHOK
|
1826008WL024704
|
SHITAL DIGAMBAR DHARAMTHOK
|
00051
|
MAHB0001620
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243802283
|
|
Mrs. SHITAL DIGAMBAR DHARAMTHOK
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARANJA
|
MH-26-008-062-001/1011000371
(Kannamwar Gram)
|
1826008000NRG24300320240179312
|
30/03/2024
|
SABURI LAXMAN KHADSE
|
1826008WL024781
|
SABURI LAXMAN KHADSE
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243802285
|
|
Miss. SABURI LAXMAN KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARANJA
|
MH-26-008-062-001/2014167
(Kannamwar Gram)
|
1826008000NRG24300320240179325
|
30/03/2024
|
SHRIPAT MANNU AHAKE
|
1826008WL024783
|
SHRIPAT MANNU AHAKE
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243802223
|
|
Mr. SHRIPATRAO MANNU AAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26089
|
26089
|
|
|
|
|
|
|
|
|
78
|
KARANJA
|
MH-26-008-047-001/163-C
(Jaurwada)
|
1826008000NRG24290320240178156
|
30/03/2024
|
Neha Devendra Kumeriya
|
1826008WL024658
|
Neha Devendra Kumeriya
|
00089
|
CBIN0283892
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115243802277
|
|
NEHA DEVENDRA KUMERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
79
|
KARANJA
|
MH-26-008-007-001/708277
(Morshi)
|
1826008000NRG24300320240178932
|
30/03/2024
|
Mukesh Namdev Dewase
|
1826008WL024748
|
Mukesh Namdev Dewase
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115243802239
|
|
MUKESH NAMDEVRAO DEWASE
|
AXIS BANK(607153)
|
|
80
|
KARANJA
|
MH-26-008-031-001/809070
(Sawali (Bk))
|
1826008000NRG24300320240179142
|
30/03/2024
|
SANJAY SHALIKARAM DONGARE
|
1826008WL024767
|
SANJAY SHALIKARAM DONGARE
|
00415
|
SBIN0002157
|
1757
|
1757
|
Processed
|
25/04/2024
|
|
A115243802233
|
|
MR SANJAY SHALIKRAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANJA
|
MH-26-008-031-001/809939
(Sawali (Bk))
|
1826008000NRG24300320240179002
|
30/03/2024
|
SHILPA MORESHWAR DHOBALE
|
1826008WL024759
|
SHILPA MORESHWAR DHOBALE
|
00415
|
SBIN0002157
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802261
|
|
MRS SHILA MORESHWAR DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANJA
|
MH-26-008-035-001/718320
(Belgaon)
|
1826008000NRG24290320240178054
|
30/03/2024
|
Pranita Rahul Sonare
|
1826008WL024644
|
Pranita Rahul Sonare
|
00415
|
SBIN0002157
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115243802279
|
|
PRANITA PRAKASHRAO SABALE
|
BANK OF INDIA(508505)
|
|
83
|
KARANJA
|
MH-26-008-035-001/718320
(Belgaon)
|
1826008000NRG24290320240178053
|
30/03/2024
|
Rahul Surendra Sonare
|
1826008WL024644
|
Rahul Surendra Sonare
|
00415
|
SBIN0002157
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115243802754
|
|
MR RAHUL SURENDRA SONARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANJA
|
MH-26-008-047-001/809091
(Jaurwada)
|
1826008000NRG24290320240178163
|
30/03/2024
|
KHUSHALI GUNVANTA MAHORIYA
|
1826008WL024658
|
KHUSHALI GUNVANTA MAHORIYA
|
00415
|
SBIN0002157
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115243802752
|
|
MISS KHUSHALI GUNVANT MAHORIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJA
|
MH-26-008-052-001/101100002
(Nara)
|
1826008000NRG24290320240178401
|
30/03/2024
|
SHIDHARTHA RAMKURSHANA DESHABRATAR
|
1826008WL024678
|
SHIDHARTHA RAMKURSHANA DESHABRATAR
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243802240
|
|
SIDHARTH RAMKRUSHNAJI DESHBHRATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARANJA
|
MH-26-008-052-001/1011000376
(Nara)
|
1826008000NRG24290320240178403
|
30/03/2024
|
KAUSALYA TULSIDAS KHAWSHI
|
1826008WL024678
|
KAUSALYA TULSIDAS KHAWSHI
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243802263
|
|
MRS KAUSHALYA TULSHIRAMJI KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJA
|
MH-26-008-052-001/1011000376
(Nara)
|
1826008000NRG24290320240178402
|
30/03/2024
|
TULSIDAS GAJANAN KHAWSHI
|
1826008WL024678
|
TULSIDAS GAJANAN KHAWSHI
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243802264
|
|
MR TULSHIRAM GAJANANRAO KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJA
|
MH-26-008-052-001/1011000414
(Nara)
|
1826008000NRG24290320240178266
|
30/03/2024
|
BHAGWATRAO BALIRAM DHANDALE
|
1826008WL024664
|
BHAGWATRAO BALIRAM DHANDALE
|
00415
|
SBIN0002157
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802251
|
|
SHRI BHAGWAT BALIRAM DHANDALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANJA
|
MH-26-008-052-001/1011000414
(Nara)
|
1826008000NRG24290320240178267
|
30/03/2024
|
LILABAI BHAGWATRAO DHANDALE
|
1826008WL024664
|
LILABAI BHAGWATRAO DHANDALE
|
00415
|
SBIN0002157
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802248
|
|
MRS LILABAI BHAGAVATRAO DHANDALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANJA
|
MH-26-008-052-001/1011000415
(Nara)
|
1826008000NRG24290320240178268
|
30/03/2024
|
NAGORAO
|
1826008WL024664
|
NAGORAO
|
00415
|
SBIN0002157
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802250
|
|
MR NAGORAO BHAGAVTRAO DHANDALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJA
|
MH-26-008-052-001/1011000415
(Nara)
|
1826008000NRG24290320240178269
|
30/03/2024
|
NILIMA
|
1826008WL024664
|
NILIMA
|
00415
|
SBIN0002157
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802249
|
|
MRS NILIMA NAGORAO DHANDALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJA
|
MH-26-008-052-001/1011000473
(Nara)
|
1826008000NRG24290320240178405
|
30/03/2024
|
BEBI GULABRAO BUWADE
|
1826008WL024678
|
BEBI GULABRAO BUWADE
|
00415
|
SBIN0002157
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802236
|
|
MR BEBIBAI GULABRAO BUWADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANJA
|
MH-26-008-052-001/1011000473
(Nara)
|
1826008000NRG24290320240178406
|
30/03/2024
|
DIPAK GULABRAO BUWADE
|
1826008WL024678
|
DIPAK GULABRAO BUWADE
|
00415
|
SBIN0002157
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802235
|
|
MR DEEPAK BUWADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANJA
|
MH-26-008-052-001/1011000473
(Nara)
|
1826008000NRG24290320240178404
|
30/03/2024
|
GULAB MAHADEV BUWADE
|
1826008WL024678
|
GULAB MAHADEV BUWADE
|
00415
|
SBIN0002157
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802237
|
|
MR GULAB MAHADEORAO BUADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANJA
|
MH-26-008-052-001/1011000493
(Nara)
|
1826008000NRG24290320240178413
|
30/03/2024
|
Dnyaneshwar Wasudev Dhote
|
1826008WL024678
|
Dnyaneshwar Wasudev Dhote
|
00415
|
SBIN0002157
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802278
|
|
MR DNYANESHWAR VASUDEO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARANJA
|
MH-26-008-052-001/1011000493
(Nara)
|
1826008000NRG24290320240178409
|
30/03/2024
|
Jagdish Wasudev Dhote
|
1826008WL024678
|
Jagdish Wasudev Dhote
|
00415
|
SBIN0002157
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802756
|
|
MR JAGDISH VASUDEO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJA
|
MH-26-008-052-001/1011000493
(Nara)
|
1826008000NRG24290320240178415
|
30/03/2024
|
Jaysri kishor Dhote
|
1826008WL024678
|
Jaysri kishor Dhote
|
00415
|
SBIN0002157
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802731
|
|
MISS JAYSHRI KISHOR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANJA
|
MH-26-008-052-001/1011000493
(Nara)
|
1826008000NRG24290320240178414
|
30/03/2024
|
Jostna Dnyaneshwar Dhote
|
1826008WL024678
|
Jostna Dnyaneshwar Dhote
|
00415
|
SBIN0002157
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802275
|
|
MISS JYOTSNA DHOTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANJA
|
MH-26-008-052-001/1011000493
(Nara)
|
1826008000NRG24290320240178410
|
30/03/2024
|
Surekha Jagdish Dhote
|
1826008WL024678
|
Surekha Jagdish Dhote
|
00415
|
SBIN0002157
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802753
|
|
MRS SUREKHA JAGDISHRAO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANJA
|
MH-26-008-052-001/1011000493
(Nara)
|
1826008000NRG24290320240178412
|
30/03/2024
|
Tarabai wasudeo Dhote
|
1826008WL024678
|
Tarabai wasudeo Dhote
|
00415
|
SBIN0002157
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802212
|
|
MRS TARABAI WASUDEORAO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARANJA
|
MH-26-008-052-001/1011000493
(Nara)
|
1826008000NRG24290320240178411
|
30/03/2024
|
Wasudeo Parsaram Dhote
|
1826008WL024678
|
Wasudeo Parsaram Dhote
|
00415
|
SBIN0002157
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802213
|
|
MR WASUDEO PARASRAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANJA
|
MH-26-008-052-001/101100321
(Nara)
|
1826008000NRG24290320240178416
|
30/03/2024
|
NARESH S. KATRE
|
1826008WL024678
|
NARESH S. KATRE
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243802253
|
|
NARESH SEVAKRAM KATRE
|
BANK OF INDIA(508505)
|
|
103
|
KARANJA
|
MH-26-008-052-001/101100322
(Nara)
|
1826008000NRG24290320240178418
|
30/03/2024
|
ARATI DILIP GOHATE
|
1826008WL024678
|
ARATI DILIP GOHATE
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243802247
|
|
MR ARTI VASANTRAOJI DHOTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANJA
|
MH-26-008-052-001/101100322
(Nara)
|
1826008000NRG24290320240178417
|
30/03/2024
|
DILIP PANJABRAO GOHATE
|
1826008WL024678
|
DILIP PANJABRAO GOHATE
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243802762
|
|
MR DILIP PANJABRAO GOHATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJA
|
MH-26-008-052-001/570-B
(Nara)
|
1826008000NRG24290320240178419
|
30/03/2024
|
ANIL RUPCHAND KINKAR
|
1826008WL024678
|
ANIL RUPCHAND KINKAR
|
00415
|
SBIN0002157
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802234
|
|
ANIL RUPCHAND KINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARANJA
|
MH-26-008-052-001/570-B
(Nara)
|
1826008000NRG24290320240178420
|
30/03/2024
|
SUNIL RUPACHAND KINKAR
|
1826008WL024678
|
SUNIL RUPACHAND KINKAR
|
00415
|
SBIN0002157
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802276
|
|
SUNIL RUPCHAND KINKAR
|
BANK OF INDIA(508505)
|
|
107
|
KARANJA
|
MH-26-008-052-001/632
(Nara)
|
1826008000NRG24290320240178271
|
30/03/2024
|
himani narayan kene
|
1826008WL024664
|
himani narayan kene
|
00415
|
SBIN0002157
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802265
|
|
HIMANI NARAYAN KENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARANJA
|
MH-26-008-052-001/632
(Nara)
|
1826008000NRG24290320240178270
|
30/03/2024
|
LALITA NARAYAN KENE
|
1826008WL024664
|
LALITA NARAYAN KENE
|
00415
|
SBIN0002157
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802243
|
|
LALITA NARAYANRAO KENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARANJA
|
MH-26-008-052-001/651
(Nara)
|
1826008000NRG24290320240178421
|
30/03/2024
|
PRABHAKAR KESHAWRAO KHAWSHI
|
1826008WL024678
|
PRABHAKAR KESHAWRAO KHAWSHI
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243802760
|
|
PRABHAKAR KESHAORAO
|
BANK OF BARODA(606985)
|
|
110
|
KARANJA
|
MH-26-008-052-001/651
(Nara)
|
1826008000NRG24290320240178422
|
30/03/2024
|
VINA PRABHAKAR KHAWSHI
|
1826008WL024678
|
VINA PRABHAKAR KHAWSHI
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243802759
|
|
MRS VINA PRABHAKAR KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANJA
|
MH-26-008-052-001/665
(Nara)
|
1826008000NRG24290320240178272
|
30/03/2024
|
ARVIND BHIMRAW CHOUDHRI
|
1826008WL024664
|
ARVIND BHIMRAW CHOUDHRI
|
00415
|
SBIN0002157
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802245
|
|
SHRI ARAVINDA CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANJA
|
MH-26-008-052-001/665
(Nara)
|
1826008000NRG24290320240178273
|
30/03/2024
|
NANDA ARVIND CHOUDHARI
|
1826008WL024664
|
NANDA ARVIND CHOUDHARI
|
00415
|
SBIN0002157
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802244
|
|
NANDA ARVIND CHOUDHRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
KARANJA
|
MH-26-008-052-001/708106
(Nara)
|
1826008000NRG24290320240178425
|
30/03/2024
|
Namrata Vijay Baingane
|
1826008WL024678
|
Namrata Vijay Baingane
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243802270
|
|
NAMARTA VIJAYRAV BAIGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARANJA
|
MH-26-008-052-001/708106
(Nara)
|
1826008000NRG24290320240178424
|
30/03/2024
|
VAISHALI VIJAY BAINGANE
|
1826008WL024678
|
VAISHALI VIJAY BAINGANE
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243802755
|
|
MRS VAISHALI VIJAYRAO BAINGANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJA
|
MH-26-008-052-001/708106
(Nara)
|
1826008000NRG24290320240178423
|
30/03/2024
|
VIJAY BULAB BAINGANE
|
1826008WL024678
|
VIJAY BULAB BAINGANE
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243802241
|
|
MR VIJAY BAIGANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJA
|
MH-26-008-052-001/708110
(Nara)
|
1826008000NRG24290320240178426
|
30/03/2024
|
RADHA KISANA VINCHURKAR
|
1826008WL024678
|
RADHA KISANA VINCHURKAR
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243802260
|
|
MRS RADHABAI KISNAJI VINCHURKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANJA
|
MH-26-008-052-001/708135
(Nara)
|
1826008000NRG24290320240178276
|
30/03/2024
|
dipak uttam dongre
|
1826008WL024664
|
dipak uttam dongre
|
00415
|
SBIN0002157
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802761
|
|
MR DIPAK UTTAMRAO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANJA
|
MH-26-008-052-001/708135
(Nara)
|
1826008000NRG24290320240178275
|
30/03/2024
|
PREMILA UTTAM DONGRE
|
1826008WL024664
|
PREMILA UTTAM DONGRE
|
00415
|
SBIN0002157
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802254
|
|
MRS PREMILA UTTAM DONGRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJA
|
MH-26-008-052-001/708135
(Nara)
|
1826008000NRG24290320240178274
|
30/03/2024
|
UTTAM MAHADEV DONGRE
|
1826008WL024664
|
UTTAM MAHADEV DONGRE
|
00415
|
SBIN0002157
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802255
|
|
MR UTTAM MAHADEO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANJA
|
MH-26-008-052-001/708147
(Nara)
|
1826008000NRG24290320240178277
|
30/03/2024
|
RAVINDRA BHIMARAO CHOUDHARY
|
1826008WL024664
|
RAVINDRA BHIMARAO CHOUDHARY
|
00415
|
SBIN0002157
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802242
|
|
SHRI RAVINDRAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANJA
|
MH-26-008-052-001/708147
(Nara)
|
1826008000NRG24290320240178278
|
30/03/2024
|
SUNANDA RAVINDRA CHOUDHARY
|
1826008WL024664
|
SUNANDA RAVINDRA CHOUDHARY
|
00415
|
SBIN0002157
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243802262
|
|
MRS SUNANDA RAVINDRA CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJA
|
MH-26-008-052-001/827
(Nara)
|
1826008000NRG24290320240178428
|
30/03/2024
|
NAGORAO RAMKRUSHNA CHANKAPURE
|
1826008WL024678
|
NAGORAO RAMKRUSHNA CHANKAPURE
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243802246
|
|
NAGORAO RAMKRUSHNA CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARANJA
|
MH-26-008-052-001/827
(Nara)
|
1826008000NRG24290320240178427
|
30/03/2024
|
SUMITRA NAGORAO CHANKAPURE
|
1826008WL024678
|
SUMITRA NAGORAO CHANKAPURE
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243802252
|
|
MRS SUMITRA NAGORAO CHANKAPURE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJA
|
MH-26-008-059-001/101100077
(Taroda)
|
1826008000NRG24300320240178617
|
30/03/2024
|
PUSHPA MADHUKAR KHAWSHI
|
1826008WL024704
|
PUSHPA MADHUKAR KHAWSHI
|
00415
|
SBIN0002157
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243802758
|
|
PUSHPA MADHUKAR KHAWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARANJA
|
MH-26-008-059-001/101100093
(Taroda)
|
1826008000NRG24300320240178618
|
30/03/2024
|
VANDANA SUBHASH DESHMUKH
|
1826008WL024704
|
VANDANA SUBHASH DESHMUKH
|
00415
|
SBIN0002157
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243802757
|
|
VANDANABAI SUBHASHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARANJA
|
MH-26-008-059-001/101100094
(Taroda)
|
1826008000NRG24300320240178622
|
30/03/2024
|
PANCHFULA DNYANESHWAR GHORMADE
|
1826008WL024704
|
PANCHFULA DNYANESHWAR GHORMADE
|
00415
|
SBIN0002157
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243802257
|
|
MRS PANCHFULA DNYANESHWAR GHORMADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANJA
|
MH-26-008-059-001/809263
(Taroda)
|
1826008000NRG24300320240178628
|
30/03/2024
|
PADAMA WASUDEO MOHOD
|
1826008WL024704
|
PADAMA WASUDEO MOHOD
|
00415
|
SBIN0002157
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243802238
|
|
SMT PADAMA V MOHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90916
|
90916
|
|
|
|
|
|
|
|
|
128
|
KARANJA
|
MH-26-008-044-001/718192
(Danapur)
|
1826008000NRG24290320240178055
|
30/03/2024
|
DIPAK RAMRAOJI ASOLE
|
1826008WL024645
|
DIPAK RAMRAOJI ASOLE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243802763
|
|
DIPAK RAMRAO ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
129
|
KARANJA
|
MH-26-008-031-001/708005
(Sawali (Bk))
|
1826008000NRG24300320240179030
|
30/03/2024
|
Megharaj Premraj Manmode
|
1826008WL024763
|
Megharaj Premraj Manmode
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115243802232
|
|
MR MEGHRAJ PREMRAJ MANMODE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANJA
|
MH-26-008-031-001/809023
(Sawali (Bk))
|
1826008000NRG24300320240179141
|
30/03/2024
|
ARCHANA SHRAWAN BARKHEDE
|
1826008WL024767
|
ARCHANA SHRAWAN BARKHEDE
|
00415
|
SBIN0006876
|
1757
|
1757
|
Processed
|
25/04/2024
|
|
A115243802273
|
|
ARCHANA SHRAWAN BARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARANJA
|
MH-26-008-031-001/809787
(Sawali (Bk))
|
1826008000NRG24300320240179033
|
30/03/2024
|
DIWAKAR NARAYAN HINGWE
|
1826008WL024763
|
DIWAKAR NARAYAN HINGWE
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115243802268
|
|
DIVAKAR NARAYAN HINGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARANJA
|
MH-26-008-031-001/809787
(Sawali (Bk))
|
1826008000NRG24300320240179034
|
30/03/2024
|
MANOJ DIWAKAR HINGWE
|
1826008WL024763
|
MANOJ DIWAKAR HINGWE
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115243802269
|
|
MR MANOJ DIVAKAR HINGAVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJA
|
MH-26-008-031-001/809787
(Sawali (Bk))
|
1826008000NRG24300320240179035
|
30/03/2024
|
NILESH DIWAKAR HINGWE
|
1826008WL024763
|
NILESH DIWAKAR HINGWE
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115243802272
|
|
NILESH DIVAKARRAO HINGVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARANJA
|
MH-26-008-031-001/809803
(Sawali (Bk))
|
1826008000NRG24300320240179037
|
30/03/2024
|
BHUMITA PURUSHOTTAM DHOBALE
|
1826008WL024763
|
BHUMITA PURUSHOTTAM DHOBALE
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115243802215
|
|
MISS BHUMITA PURUSHOTTAM DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANJA
|
MH-26-008-031-001/809803
(Sawali (Bk))
|
1826008000NRG24300320240179036
|
30/03/2024
|
PURUSHOTTAM WAMAN DHOBALE
|
1826008WL024763
|
PURUSHOTTAM WAMAN DHOBALE
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115243802214
|
|
PURUSHOTTAM WAMANRAO DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARANJA
|
MH-26-008-031-001/809828
(Sawali (Bk))
|
1826008000NRG24300320240179001
|
30/03/2024
|
Darshana Dnyaneshwar Gakhare
|
1826008WL024759
|
Darshana Dnyaneshwar Gakhare
|
00415
|
SBIN0006876
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802280
|
|
DARSHANA FAKIRCHAND DHOLE
|
BANK OF INDIA(508505)
|
|
137
|
KARANJA
|
MH-26-008-031-001/809869
(Sawali (Bk))
|
1826008000NRG24300320240179145
|
30/03/2024
|
NILESH DYANESHWAR DONGRE
|
1826008WL024767
|
NILESH DYANESHWAR DONGRE
|
00415
|
SBIN0006876
|
1757
|
1757
|
Processed
|
25/04/2024
|
|
A115243802259
|
|
NILESH DNYANESHWR DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARANJA
|
MH-26-008-031-001/809869
(Sawali (Bk))
|
1826008000NRG24300320240179144
|
30/03/2024
|
PUSHPABAI DYANESHWAR DONGRE
|
1826008WL024767
|
PUSHPABAI DYANESHWAR DONGRE
|
00415
|
SBIN0006876
|
1757
|
1757
|
Processed
|
25/04/2024
|
|
A115243802258
|
|
MRS PUSHPA DNYANESHWAR DONGRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANJA
|
MH-26-008-031-001/809892
(Sawali (Bk))
|
1826008000NRG24300320240179146
|
30/03/2024
|
MAYURI DILIP DHOBALE
|
1826008WL024767
|
MAYURI DILIP DHOBALE
|
00415
|
SBIN0006876
|
1757
|
1757
|
Processed
|
25/04/2024
|
|
A115243802271
|
|
MAYURI UKANDRAO GAKHARE
|
BANK OF INDIA(508505)
|
|
140
|
KARANJA
|
MH-26-008-031-001/809943
(Sawali (Bk))
|
1826008000NRG24300320240179004
|
30/03/2024
|
Chetan Ramesh Dhobale
|
1826008WL024759
|
Chetan Ramesh Dhobale
|
00415
|
SBIN0006876
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802282
|
|
MR CHETAN RAMESHRAO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANJA
|
MH-26-008-031-001/809943
(Sawali (Bk))
|
1826008000NRG24300320240179003
|
30/03/2024
|
SANGITA RAMESH DHOBALE
|
1826008WL024759
|
SANGITA RAMESH DHOBALE
|
00415
|
SBIN0006876
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802766
|
|
MRS SANGITA RAMESH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANJA
|
MH-26-008-031-001/890017
(Sawali (Bk))
|
1826008000NRG24300320240179006
|
30/03/2024
|
MADHURI ONKAR DHOBALE
|
1826008WL024759
|
MADHURI ONKAR DHOBALE
|
00415
|
SBIN0006876
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802274
|
|
MRS MADHURI OMKAR DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANJA
|
MH-26-008-031-001/890017
(Sawali (Bk))
|
1826008000NRG24300320240179005
|
30/03/2024
|
ONKAR RAMRAO DHOBALE
|
1826008WL024759
|
ONKAR RAMRAO DHOBALE
|
00415
|
SBIN0006876
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802256
|
|
MR ONKAR RAMRAV DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANJA
|
MH-26-008-031-001/890044
(Sawali (Bk))
|
1826008000NRG24300320240179007
|
30/03/2024
|
DIGAMBAR VYANKATI DHOBALE
|
1826008WL024759
|
DIGAMBAR VYANKATI DHOBALE
|
00415
|
SBIN0006876
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802267
|
|
MR DIGAMBAR VYANKATI DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANJA
|
MH-26-008-031-001/890044
(Sawali (Bk))
|
1826008000NRG24300320240179008
|
30/03/2024
|
MANISHA DIGAMBAR DHOBALE
|
1826008WL024759
|
MANISHA DIGAMBAR DHOBALE
|
00415
|
SBIN0006876
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115243802266
|
|
MISS MANISHA DIGAMBAR DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31430
|
31430
|
|
|
|
|
|
|
|
|
146
|
KARANJA
|
MH-26-008-047-001/8190392
(Jaurwada)
|
1826008000NRG24290320240178170
|
30/03/2024
|
RADHIKA VINOD KUMERIYA
|
1826008WL024659
|
RADHIKA VINOD KUMERIYA
|
00540
|
BKID0WAINGB
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115243802281
|
|
RADHIKA VINOD KUMERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
147
|
KARANJA
|
MH-26-008-022-001/7081244
(Bori)
|
1826008000NRG24300320240178922
|
30/03/2024
|
vilas shankar dhote
|
1826008WL024747
|
vilas shankar dhote
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243802211
|
|
VILAS SHANKAR DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARANJA
|
MH-26-008-031-001/809051
(Sawali (Bk))
|
1826008000NRG24300320240179031
|
30/03/2024
|
PRUTHVIRAJ SHANKAR DHOBALE
|
1826008WL024763
|
PRUTHVIRAJ SHANKAR DHOBALE
|
00691
|
IPOS0000001
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115243802209
|
|
PRUTHVIRAJ SHANKARRAO DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARANJA
|
MH-26-008-031-001/809051
(Sawali (Bk))
|
1826008000NRG24300320240179032
|
30/03/2024
|
SANGITA PRUTHVIRAJ DHOBALE
|
1826008WL024763
|
SANGITA PRUTHVIRAJ DHOBALE
|
00691
|
IPOS0000001
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115243802210
|
|
SANGITA PRUTHVIRAJ DHOBALE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5089
|
5089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276683
|
276683
|
|
|
|
|
|
|
|