|
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-26-008-061-001/708067
(Susund)
|
1826008000NRG24010320240152162
|
01/03/2024
|
PRABHAKAR
|
1826008WL021712
|
PRABHAKAR
|
00048
|
BKID0009702
|
2065
|
2065
|
Processed
|
02/03/2024
|
|
1220088527
|
|
PRABHAKAR NILKANTHRAO GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-26-008-014-001/708005
(Waghoda)
|
1826008000NRG24010320240152909
|
01/03/2024
|
NIRMALA
|
1826008WL021821
|
NIRMALA
|
00048
|
BKID0009725
|
1897
|
1897
|
Processed
|
02/03/2024
|
|
1220088554
|
|
NILIMA NARAYAN KAMDI
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-014-001/708005
(Waghoda)
|
1826008000NRG24010320240152911
|
01/03/2024
|
Prachi Narayan Kamadi
|
1826008WL021821
|
Prachi Narayan Kamadi
|
00048
|
BKID0009725
|
1897
|
1897
|
Processed
|
02/03/2024
|
|
1220088533
|
|
PRACHI NARAYAN KAMDI
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-014-001/708015
(Waghoda)
|
1826008000NRG24010320240152915
|
01/03/2024
|
BABYTAI DAMUDAR KAMADI
|
1826008WL021821
|
BABYTAI DAMUDAR KAMADI
|
00048
|
BKID0009725
|
1897
|
1897
|
Processed
|
02/03/2024
|
|
1220088559
|
|
BEBIBAI DAMODHAR KAMDI
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-014-001/708015
(Waghoda)
|
1826008000NRG24010320240152914
|
01/03/2024
|
DAMUDAR SHAMRAO KAMADI
|
1826008WL021821
|
DAMUDAR SHAMRAO KAMADI
|
00048
|
BKID0009725
|
1897
|
1897
|
Processed
|
02/03/2024
|
|
1220088538
|
|
DAMODAR SHYAMRAOJI KAMDI
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-014-001/708034
(Waghoda)
|
1826008000NRG24010320240152990
|
01/03/2024
|
DHANRAJ PUNDLIKRAO GORE
|
1826008WL021822
|
DHANRAJ PUNDLIKRAO GORE
|
00048
|
BKID0009725
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1220088513
|
|
DHANRAJ PUNDLIK GORE & MRS SUDHABAI D GO
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-014-001/708034
(Waghoda)
|
1826008000NRG24010320240152989
|
01/03/2024
|
SUDHABAI DHANRAJ GORE
|
1826008WL021822
|
SUDHABAI DHANRAJ GORE
|
00048
|
BKID0009725
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1220088512
|
|
SUDHA DHANRAJ GORE
|
BANK OF INDIA(508505)
|
|
8
|
KARANJA
|
MH-26-008-014-001/708036
(Waghoda)
|
1826008000NRG24010320240152922
|
01/03/2024
|
ANITA ISHWAR HAJARE
|
1826008WL021821
|
ANITA ISHWAR HAJARE
|
00048
|
BKID0009725
|
1932
|
1932
|
Processed
|
02/03/2024
|
|
1220088563
|
|
ANITA ISHWAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJA
|
MH-26-008-014-001/708036
(Waghoda)
|
1826008000NRG24010320240152920
|
01/03/2024
|
ISHAWAR MADHUKARrao HAJARE
|
1826008WL021821
|
ISHAWAR MADHUKARrao HAJARE
|
00048
|
BKID0009725
|
1932
|
1932
|
Processed
|
02/03/2024
|
|
1220088561
|
|
ESHWARDAS MADHUKAR HAJARE
|
BANK OF INDIA(508505)
|
|
10
|
KARANJA
|
MH-26-008-014-001/708036
(Waghoda)
|
1826008000NRG24010320240152919
|
01/03/2024
|
LALITA MADHUKAR HAJARE
|
1826008WL021821
|
LALITA MADHUKAR HAJARE
|
00048
|
BKID0009725
|
1932
|
1932
|
Processed
|
02/03/2024
|
|
1220088542
|
|
LALITA MADHUKAR HAJARE
|
BANK OF INDIA(508505)
|
|
11
|
KARANJA
|
MH-26-008-014-001/708036
(Waghoda)
|
1826008000NRG24010320240152918
|
01/03/2024
|
MADHUKAR GANGARAM HAJARE
|
1826008WL021821
|
MADHUKAR GANGARAM HAJARE
|
00048
|
BKID0009725
|
1932
|
1932
|
Processed
|
02/03/2024
|
|
1220088541
|
|
MADHUKAR GANGARAM HAJARE
|
BANK OF INDIA(508505)
|
|
12
|
KARANJA
|
MH-26-008-014-001/708043
(Waghoda)
|
1826008000NRG24010320240152923
|
01/03/2024
|
DYANESHWAR SHAMRAO KAMADI
|
1826008WL021821
|
DYANESHWAR SHAMRAO KAMADI
|
00048
|
BKID0009725
|
1897
|
1897
|
Processed
|
02/03/2024
|
|
1220088560
|
|
GYANESHAVAR SHAMRAO KAMDI
|
BANK OF INDIA(508505)
|
|
13
|
KARANJA
|
MH-26-008-014-001/708043
(Waghoda)
|
1826008000NRG24010320240152924
|
01/03/2024
|
MALABAI DYANESHWAR KAMADI
|
1826008WL021821
|
MALABAI DYANESHWAR KAMADI
|
00048
|
BKID0009725
|
1897
|
1897
|
Processed
|
02/03/2024
|
|
1220088546
|
|
MALA GYANESHWAR KAMDI
|
BANK OF INDIA(508505)
|
|
14
|
KARANJA
|
MH-26-008-014-001/809095
(Waghoda)
|
1826008000NRG24010320240152991
|
01/03/2024
|
SANJAY
|
1826008WL021822
|
SANJAY
|
00048
|
BKID0009725
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1220088539
|
|
SANJAY MAROTRAO RAUT
|
BANK OF INDIA(508505)
|
|
15
|
KARANJA
|
MH-26-008-014-001/809095
(Waghoda)
|
1826008000NRG24010320240152992
|
01/03/2024
|
SAVITYA
|
1826008WL021822
|
SAVITYA
|
00048
|
BKID0009725
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1220088547
|
|
SAVITA SANJAY RAUT
|
BANK OF INDIA(508505)
|
|
16
|
KARANJA
|
MH-26-008-014-001/819126
(Waghoda)
|
1826008000NRG24010320240152938
|
01/03/2024
|
BABAN GULABRAO RAMDHAM
|
1826008WL021821
|
BABAN GULABRAO RAMDHAM
|
00048
|
BKID0009725
|
1939
|
1939
|
Processed
|
02/03/2024
|
|
1220088548
|
|
BABAN GULAB RAMDHAM
|
BANK OF INDIA(508505)
|
|
17
|
KARANJA
|
MH-26-008-014-001/819126
(Waghoda)
|
1826008000NRG24010320240152939
|
01/03/2024
|
MANDABAI BABAN RAMDHAM
|
1826008WL021821
|
MANDABAI BABAN RAMDHAM
|
00048
|
BKID0009725
|
1939
|
1939
|
Processed
|
02/03/2024
|
|
1220088545
|
|
MANDA BABAN RAMDHAM
|
BANK OF INDIA(508505)
|
|
18
|
KARANJA
|
MH-26-008-014-001/819140
(Waghoda)
|
1826008000NRG24010320240152943
|
01/03/2024
|
LAXMIBAI LILADHAR KALBHUT
|
1826008WL021821
|
LAXMIBAI LILADHAR KALBHUT
|
00048
|
BKID0009725
|
1981
|
1981
|
Processed
|
02/03/2024
|
|
1220088511
|
|
LAKSHMIBAI LILADHARJI KALBHUT
|
BANK OF INDIA(508505)
|
|
19
|
KARANJA
|
MH-26-008-014-001/819140
(Waghoda)
|
1826008000NRG24010320240152942
|
01/03/2024
|
LILADHAR SAKHARAM KALBHUT
|
1826008WL021821
|
LILADHAR SAKHARAM KALBHUT
|
00048
|
BKID0009725
|
1981
|
1981
|
Processed
|
02/03/2024
|
|
1220088544
|
|
LILADHAR SHRIRAMJI KALBHUT
|
BANK OF INDIA(508505)
|
|
20
|
KARANJA
|
MH-26-008-014-001/819169
(Waghoda)
|
1826008000NRG24010320240152954
|
01/03/2024
|
KISHOR GOPAL RAMDHAM
|
1826008WL021821
|
KISHOR GOPAL RAMDHAM
|
00048
|
BKID0009725
|
1925
|
1925
|
Processed
|
02/03/2024
|
|
1220088543
|
|
KISHOR GOPALRAO RAMDHAN
|
BANK OF INDIA(508505)
|
|
21
|
KARANJA
|
MH-26-008-014-001/819169
(Waghoda)
|
1826008000NRG24010320240152953
|
01/03/2024
|
PRAVIN GOPAL RAMDHAM
|
1826008WL021821
|
PRAVIN GOPAL RAMDHAM
|
00048
|
BKID0009725
|
1925
|
1925
|
Processed
|
02/03/2024
|
|
1220088514
|
|
PRAVIN GOPALRAO RAMDHAM
|
BANK OF INDIA(508505)
|
|
22
|
KARANJA
|
MH-26-008-014-001/819171
(Waghoda)
|
1826008000NRG24010320240152993
|
01/03/2024
|
SACHIN PRABHAKAR BARANGE
|
1826008WL021822
|
SACHIN PRABHAKAR BARANGE
|
00048
|
BKID0009725
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1220088553
|
|
SACHIN PRABHAKARARAO BARANGE
|
BANK OF INDIA(508505)
|
|
23
|
KARANJA
|
MH-26-008-014-001/819187
(Waghoda)
|
1826008000NRG24010320240152960
|
01/03/2024
|
KIRAN YUVRAJ RAMDHAM
|
1826008WL021821
|
KIRAN YUVRAJ RAMDHAM
|
00048
|
BKID0009725
|
1925
|
1925
|
Processed
|
02/03/2024
|
|
1220088551
|
|
KIRAN YUVRAJJI RAMDHAM
|
BANK OF INDIA(508505)
|
|
24
|
KARANJA
|
MH-26-008-014-001/819187
(Waghoda)
|
1826008000NRG24010320240152957
|
01/03/2024
|
NALINI YUVRAJ RAMDHAM
|
1826008WL021821
|
NALINI YUVRAJ RAMDHAM
|
00048
|
BKID0009725
|
1925
|
1925
|
Processed
|
02/03/2024
|
|
1220088552
|
|
NALINI YUVRAJ RAMDHAM
|
BANK OF INDIA(508505)
|
|
25
|
KARANJA
|
MH-26-008-014-001/819187
(Waghoda)
|
1826008000NRG24010320240152958
|
01/03/2024
|
YUVRAJ HARIBHAJAN RAMDHAM
|
1826008WL021821
|
YUVRAJ HARIBHAJAN RAMDHAM
|
00048
|
BKID0009725
|
1925
|
1925
|
Processed
|
02/03/2024
|
|
1220088518
|
|
YUVRAJ HARIBHAJAN RAMDHAM
|
BANK OF INDIA(508505)
|
|
26
|
KARANJA
|
MH-26-008-014-001/819201
(Waghoda)
|
1826008000NRG24010320240152994
|
01/03/2024
|
NATTHU RAMA BARANGE
|
1826008WL021822
|
NATTHU RAMA BARANGE
|
00048
|
BKID0009725
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1220088510
|
|
NATTHU RAMAJI BARANGE
|
BANK OF INDIA(508505)
|
|
27
|
KARANJA
|
MH-26-008-014-001/819201
(Waghoda)
|
1826008000NRG24010320240152995
|
01/03/2024
|
VANITA NATTHU BARANGE
|
1826008WL021822
|
VANITA NATTHU BARANGE
|
00048
|
BKID0009725
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1220088515
|
|
VANITA NATTHU BARANGE
|
BANK OF INDIA(508505)
|
|
28
|
KARANJA
|
MH-26-008-014-001/819204
(Waghoda)
|
1826008000NRG24010320240152997
|
01/03/2024
|
kalpana suresh pathade
|
1826008WL021822
|
kalpana suresh pathade
|
00048
|
BKID0009725
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1220088549
|
|
KALPNA SURESHARAO PATHARE
|
BANK OF INDIA(508505)
|
|
29
|
KARANJA
|
MH-26-008-014-001/819204
(Waghoda)
|
1826008000NRG24010320240152996
|
01/03/2024
|
SURESH RAMKRUSHNA PATHADE
|
1826008WL021822
|
SURESH RAMKRUSHNA PATHADE
|
00048
|
BKID0009725
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1220088540
|
|
SURESH RAMKRUSHNA PATHARE
|
BANK OF INDIA(508505)
|
|
30
|
KARANJA
|
MH-26-008-014-001/918208
(Waghoda)
|
1826008000NRG24010320240152973
|
01/03/2024
|
Parinita Sanjay Ghagare
|
1826008WL021821
|
Parinita Sanjay Ghagare
|
00048
|
BKID0009725
|
1939
|
1939
|
Processed
|
02/03/2024
|
|
1220088562
|
|
PARINITA SANJAY GHAGRE
|
BANK OF INDIA(508505)
|
|
31
|
KARANJA
|
MH-26-008-014-001/918208
(Waghoda)
|
1826008000NRG24010320240152970
|
01/03/2024
|
SANJAY TEJRAO GHAGARE
|
1826008WL021821
|
SANJAY TEJRAO GHAGARE
|
00048
|
BKID0009725
|
1939
|
1939
|
Processed
|
02/03/2024
|
|
1220088520
|
|
SANJAY TEJRAO GHAGRE
|
BANK OF INDIA(508505)
|
|
32
|
KARANJA
|
MH-26-008-014-001/918208
(Waghoda)
|
1826008000NRG24010320240152972
|
01/03/2024
|
SUMITRABAI TEJRAO GHAGARE
|
1826008WL021821
|
SUMITRABAI TEJRAO GHAGARE
|
00048
|
BKID0009725
|
1939
|
1939
|
Processed
|
02/03/2024
|
|
1220088550
|
|
SUMITRA TEJRAO GHAGRE
|
BANK OF INDIA(508505)
|
|
33
|
KARANJA
|
MH-26-008-014-001/918208
(Waghoda)
|
1826008000NRG24010320240152971
|
01/03/2024
|
TEJRAO SADASHIV GHAGARE
|
1826008WL021821
|
TEJRAO SADASHIV GHAGARE
|
00048
|
BKID0009725
|
1939
|
1939
|
Processed
|
02/03/2024
|
|
1220088519
|
|
TEJRAO SADASHIV GHAGRE
|
BANK OF INDIA(508505)
|
|
34
|
KARANJA
|
MH-26-008-014-001/918221
(Waghoda)
|
1826008000NRG24010320240152998
|
01/03/2024
|
BHASHKAR SHAMRAO RAMDHAM
|
1826008WL021822
|
BHASHKAR SHAMRAO RAMDHAM
|
00048
|
BKID0009725
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1220088516
|
|
BHASKAR SHAMRAO RAMDHAM
|
BANK OF INDIA(508505)
|
|
35
|
KARANJA
|
MH-26-008-014-001/918221
(Waghoda)
|
1826008000NRG24010320240152999
|
01/03/2024
|
JIJABAI BHASHKAR RAMDHAM
|
1826008WL021822
|
JIJABAI BHASHKAR RAMDHAM
|
00048
|
BKID0009725
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1220088529
|
|
MRS JIJABAI BHASKARRAO RAMDHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANJA
|
MH-26-008-014-001/918221
(Waghoda)
|
1826008000NRG24010320240153000
|
01/03/2024
|
MANGESH BHASKAR RAMDHAM
|
1826008WL021822
|
MANGESH BHASKAR RAMDHAM
|
00048
|
BKID0009725
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1220088517
|
|
MANGESH BHASKAR RAMADHAM
|
BANK OF INDIA(508505)
|
|
37
|
KARANJA
|
MH-26-008-014-001/918221
(Waghoda)
|
1826008000NRG24010320240153001
|
01/03/2024
|
RUPALI MANGESH RAMDHAM
|
1826008WL021822
|
RUPALI MANGESH RAMDHAM
|
00048
|
BKID0009725
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1220088523
|
|
RUPALI UKANDRAO MANMODE
|
BANK OF INDIA(508505)
|
|
38
|
KARANJA
|
MH-26-008-014-001/918236
(Waghoda)
|
1826008000NRG24010320240152978
|
01/03/2024
|
SUNITA SHRIRAM LADAKE
|
1826008WL021821
|
SUNITA SHRIRAM LADAKE
|
00048
|
BKID0009725
|
1939
|
1939
|
Processed
|
02/03/2024
|
|
1220088555
|
|
SUNITA SHRIRAM LADKE
|
BANK OF INDIA(508505)
|
|
39
|
KARANJA
|
MH-26-008-035-001/708006
(Belgaon)
|
1826008000NRG24010320240152889
|
01/03/2024
|
ANJU RAHUL GOHATE
|
1826008WL021817
|
ANJU RAHUL GOHATE
|
00048
|
BKID0009725
|
1855
|
1855
|
Processed
|
02/03/2024
|
|
1220088558
|
|
ANJU RAHUL GOHATE
|
INDUSIND BANK(607189)
|
|
40
|
KARANJA
|
MH-26-008-037-001/7011000265
(Narsingpur)
|
1826008000NRG24010320240152790
|
01/03/2024
|
Ajay Manikrao Ghagare
|
1826008WL021797
|
Ajay Manikrao Ghagare
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1220088564
|
|
AJAY MANIKRAO GHAGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJA
|
MH-26-008-037-001/7011000265
(Narsingpur)
|
1826008000NRG24010320240152789
|
01/03/2024
|
KALPANA MANIKRAO GHAGARE
|
1826008WL021797
|
KALPANA MANIKRAO GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1220088556
|
|
KALPANA MANIKRAO GHAGARE
|
BANK OF INDIA(508505)
|
|
42
|
KARANJA
|
MH-26-008-037-001/7011000265
(Narsingpur)
|
1826008000NRG24010320240152788
|
01/03/2024
|
MANIKRAO RAMAJI GHAGARE
|
1826008WL021797
|
MANIKRAO RAMAJI GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1220088557
|
|
MANIKRAO RAMAJI GHAGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77518
|
77518
|
|
|
|
|
|
|
|
|
43
|
KARANJA
|
MH-26-008-014-001/708005
(Waghoda)
|
1826008000NRG24010320240152910
|
01/03/2024
|
Akash Narayan Kamadi
|
1826008WL021821
|
Akash Narayan Kamadi
|
00415
|
SBIN0002157
|
1897
|
1897
|
Processed
|
02/03/2024
|
|
1220088532
|
|
AKASH NARAYAN KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARANJA
|
MH-26-008-014-001/708036
(Waghoda)
|
1826008000NRG24010320240152921
|
01/03/2024
|
YOGESH MADHUKAR HAJARE
|
1826008WL021821
|
YOGESH MADHUKAR HAJARE
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
02/03/2024
|
|
1220088536
|
|
YOGESH MADHUKAR HAJARE
|
BANK OF INDIA(508505)
|
|
45
|
KARANJA
|
MH-26-008-014-001/819126
(Waghoda)
|
1826008000NRG24010320240152940
|
01/03/2024
|
KUNAL BABAN RAMDHAM
|
1826008WL021821
|
KUNAL BABAN RAMDHAM
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
02/03/2024
|
|
1220088531
|
|
KUNAL BABANRAO RAMDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARANJA
|
MH-26-008-014-001/819126
(Waghoda)
|
1826008000NRG24010320240152941
|
01/03/2024
|
Sneha Baban Ramdham
|
1826008WL021821
|
Sneha Baban Ramdham
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
02/03/2024
|
|
1220088530
|
|
MISS SNEHA BABANRAO RAMDHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANJA
|
MH-26-008-014-001/819140
(Waghoda)
|
1826008000NRG24010320240152944
|
01/03/2024
|
CHATRAPATI LILADHAR KALBHUT
|
1826008WL021821
|
CHATRAPATI LILADHAR KALBHUT
|
00415
|
SBIN0002157
|
1981
|
1981
|
Processed
|
02/03/2024
|
|
1220088498
|
|
CHHATRAPATI LILADHAR KALBHUT
|
BANK OF INDIA(508505)
|
|
48
|
KARANJA
|
MH-26-008-014-001/819187
(Waghoda)
|
1826008000NRG24010320240152959
|
01/03/2024
|
DAMODHAR YUVRAJ RAMDHAM
|
1826008WL021821
|
DAMODHAR YUVRAJ RAMDHAM
|
00415
|
SBIN0002157
|
1925
|
1925
|
Processed
|
02/03/2024
|
|
1220088505
|
|
MR DAMODHAR YUVRAJ RAMDHAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANJA
|
MH-26-008-014-001/819211
(Waghoda)
|
1826008000NRG24010320240152966
|
01/03/2024
|
PRABHAVATI SADASHIV GORE
|
1826008WL021821
|
PRABHAVATI SADASHIV GORE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
02/03/2024
|
|
1220088497
|
|
PRABHAVATI SADASHIV GORE
|
BANK OF INDIA(508505)
|
|
50
|
KARANJA
|
MH-26-008-014-001/819211
(Waghoda)
|
1826008000NRG24010320240152965
|
01/03/2024
|
SADASHIV TUKARAM GORE
|
1826008WL021821
|
SADASHIV TUKARAM GORE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
02/03/2024
|
|
1220088496
|
|
MR SADASHIV TUKARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANJA
|
MH-26-008-014-001/918218
(Waghoda)
|
1826008000NRG24010320240152976
|
01/03/2024
|
CHHAYA VIJAY GORE
|
1826008WL021821
|
CHHAYA VIJAY GORE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
02/03/2024
|
|
1220088507
|
|
CHHAYA MOTIRAM HINGAWE
|
BANK OF INDIA(508505)
|
|
52
|
KARANJA
|
MH-26-008-035-001/708006
(Belgaon)
|
1826008000NRG24010320240152888
|
01/03/2024
|
RAHUL PANDURANG GOHATE
|
1826008WL021817
|
RAHUL PANDURANG GOHATE
|
00415
|
SBIN0002157
|
1855
|
1855
|
Processed
|
02/03/2024
|
|
1220088526
|
|
MR RAHUL PANDURANGAJI GOHATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANJA
|
MH-26-008-035-001/708160
(Belgaon)
|
1826008000NRG24010320240152891
|
01/03/2024
|
KUNAL PUSHPARAJ GOHATE
|
1826008WL021817
|
KUNAL PUSHPARAJ GOHATE
|
00415
|
SBIN0002157
|
1855
|
1855
|
Processed
|
02/03/2024
|
|
1220088522
|
|
MASTER KUNAL PUSHPRAJ GOHATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANJA
|
MH-26-008-035-001/708160
(Belgaon)
|
1826008000NRG24010320240152890
|
01/03/2024
|
PUSHPARAJ NAMDEO GOHATE
|
1826008WL021817
|
PUSHPARAJ NAMDEO GOHATE
|
00415
|
SBIN0002157
|
1855
|
1855
|
Processed
|
02/03/2024
|
|
1220088504
|
|
MR PUSHPARAJ NAMDEO GOHATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANJA
|
MH-26-008-040-001/1011000224
(Jasapur)
|
1826008000NRG24010320240153044
|
01/03/2024
|
GOPAL NATTUJI BANNAGARE
|
1826008WL021829
|
GOPAL NATTUJI BANNAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1220088503
|
|
MR GOPAL NATTHUJI BANNAGARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJA
|
MH-26-008-040-001/1011000224
(Jasapur)
|
1826008000NRG24010320240153046
|
01/03/2024
|
RANJANA PRAMOD BANNAGARE
|
1826008WL021829
|
RANJANA PRAMOD BANNAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1220088528
|
|
RANJANA PRAMOD BANNAGARE
|
BANK OF INDIA(508505)
|
|
57
|
KARANJA
|
MH-26-008-052-001/706
(Nara)
|
1826008000NRG24010320240153064
|
01/03/2024
|
DIGAMBAR PANDHARI KHAWSHI
|
1826008WL021830
|
DIGAMBAR PANDHARI KHAWSHI
|
00415
|
SBIN0002157
|
1995
|
1995
|
Processed
|
02/03/2024
|
|
1220088534
|
|
MR DIGAMBAR KHAWASHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANJA
|
MH-26-008-052-001/706
(Nara)
|
1826008000NRG24010320240153066
|
01/03/2024
|
HEMRAJ PANDHARI KHAWSHI
|
1826008WL021830
|
HEMRAJ PANDHARI KHAWSHI
|
00415
|
SBIN0002157
|
1995
|
1995
|
Processed
|
02/03/2024
|
|
1220088535
|
|
HEMRAJ PANDHARINATHJI KHAWSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARANJA
|
MH-26-008-052-001/706
(Nara)
|
1826008000NRG24010320240153063
|
01/03/2024
|
MUKTA PANDHARI KHAWSH
|
1826008WL021830
|
MUKTA PANDHARI KHAWSH
|
00415
|
SBIN0002157
|
1995
|
1995
|
Processed
|
02/03/2024
|
|
1220088537
|
|
MUKATABAI PANDHARINATHJI KHAWSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
KARANJA
|
MH-26-008-052-001/706
(Nara)
|
1826008000NRG24010320240153065
|
01/03/2024
|
PRIYA DIGAMBAR KHAWSHI
|
1826008WL021830
|
PRIYA DIGAMBAR KHAWSHI
|
00415
|
SBIN0002157
|
1995
|
1995
|
Processed
|
02/03/2024
|
|
1220088521
|
|
MISS PRIYA DIGAMBAR KHAWASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34566
|
34566
|
|
|
|
|
|
|
|
|
61
|
KARANJA
|
MH-26-008-037-001/7011000263
(Narsingpur)
|
1826008000NRG24010320240152787
|
01/03/2024
|
AMOL ANANDRAO DONGRE
|
1826008WL021797
|
AMOL ANANDRAO DONGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1220088509
|
|
AMOL ANANDRAO DONGARE
|
BANK OF INDIA(508505)
|
|
62
|
KARANJA
|
MH-26-008-037-001/7011000263
(Narsingpur)
|
1826008000NRG24010320240152786
|
01/03/2024
|
RAHUL ANANDRAO DONGRE
|
1826008WL021797
|
RAHUL ANANDRAO DONGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1220088525
|
|
RAHUL ANANDRAO DONGARE
|
BANK OF INDIA(508505)
|
|
63
|
KARANJA
|
MH-26-008-037-001/708111
(Narsingpur)
|
1826008000NRG24010320240152804
|
01/03/2024
|
ARVIND KHUSHAL GHAGRE
|
1826008WL021797
|
ARVIND KHUSHAL GHAGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1220088506
|
|
ARVINDA KHUSHAL GHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARANJA
|
MH-26-008-037-001/708111
(Narsingpur)
|
1826008000NRG24010320240152802
|
01/03/2024
|
KHUSHAL SURYABHAN GHAGRE
|
1826008WL021797
|
KHUSHAL SURYABHAN GHAGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1220088501
|
|
KHUSHAL SURYABHANJI GHAGRE
|
ICICI BANK LTD(508534)
|
|
65
|
KARANJA
|
MH-26-008-037-001/708111
(Narsingpur)
|
1826008000NRG24010320240152803
|
01/03/2024
|
LALITA KHUSHAL GHAGRE
|
1826008WL021797
|
LALITA KHUSHAL GHAGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1220088502
|
|
LALITA KHUSHALRAO GHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARANJA
|
MH-26-008-040-001/1011000224
(Jasapur)
|
1826008000NRG24010320240153045
|
01/03/2024
|
PRAMOD NATTUJI BANNAGARE
|
1826008WL021829
|
PRAMOD NATTUJI BANNAGARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1220088499
|
|
MR PRAMOD NATHTHUJI BANNGARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJA
|
MH-26-008-050-001/1011000418
(Bondarthana)
|
1826008000NRG24010320240153038
|
01/03/2024
|
Natthu BAKARAM DEWASE
|
1826008WL021828
|
Natthu BAKARAM DEWASE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1220088508
|
|
MR NATHU BAKARAM DEWASE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJA
|
MH-26-008-050-001/1011000418
(Bondarthana)
|
1826008000NRG24010320240153039
|
01/03/2024
|
SAGAR BAKARAM DEWASE
|
1826008WL021828
|
SAGAR BAKARAM DEWASE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1220088500
|
|
Mr. SAGAR NATTHUJI DEWASE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARANJA
|
MH-26-008-050-001/101100214
(Bondarthana)
|
1826008000NRG24010320240153041
|
01/03/2024
|
SITARAM U DESHMUKH
|
1826008WL021828
|
SITARAM U DESHMUKH
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1220088524
|
|
MR SITARAM UNDRAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131348
|
131348
|
|
|
|
|
|
|
|