|
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-26-008-001-001/111
(Borgaon (Gondi))
|
1826008000NRG24070920230080169
|
07/09/2023
|
SUMITRA ISHWARRAOJI JAYSWAL
|
1826008WL010783
|
SUMITRA ISHWARRAOJI JAYSWAL
|
00048
|
BKID0009702
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230120891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KARANJA
|
MH-26-008-001-001/708017
(Borgaon (Gondi))
|
1826008000NRG24070920230080171
|
07/09/2023
|
SUBHASH CHANDUJI DHURWE
|
1826008WL010783
|
SUBHASH CHANDUJI DHURWE
|
00048
|
BKID0009702
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230120839
|
|
SUBHASH CHANDUJI DHURVE
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-001-001/8090161
(Borgaon (Gondi))
|
1826008000NRG24070920230080172
|
07/09/2023
|
GAJANAN CHINTAMAN KOKATE
|
1826008WL010783
|
GAJANAN CHINTAMAN KOKATE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120838
|
|
Mr. GAJANAN CHINTAMAN KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARANJA
|
MH-26-008-001-001/8090244
(Borgaon (Gondi))
|
1826008000NRG24070920230080174
|
07/09/2023
|
KAVITA SANKARRAO IWANATE
|
1826008WL010783
|
KAVITA SANKARRAO IWANATE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120890
|
|
KAVITA SHANKARRAO IWANATE
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-001-001/8090244
(Borgaon (Gondi))
|
1826008000NRG24070920230080173
|
07/09/2023
|
SHANKAR SOMAJI IWANATE
|
1826008WL010783
|
SHANKAR SOMAJI IWANATE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120889
|
|
SHANKAR SOMAJI IWANATE
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-001-001/8090331
(Borgaon (Gondi))
|
1826008000NRG24070920230080176
|
07/09/2023
|
KISHOR SHALIKRAO MADAVI
|
1826008WL010783
|
KISHOR SHALIKRAO MADAVI
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120888
|
|
Mr. Kishor Shalikrao Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARANJA
|
MH-26-008-045-001/718305
(panjara (Gondi))
|
1826008000NRG24070920230080233
|
07/09/2023
|
saurabh janardan maraskolhe
|
1826008WL010794
|
saurabh janardan maraskolhe
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120885
|
|
SAURABH JANARDHAN MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJA
|
MH-26-008-045-001/718305
(panjara (Gondi))
|
1826008000NRG24070920230080232
|
07/09/2023
|
sukeshani janardan maraskolhe
|
1826008WL010794
|
sukeshani janardan maraskolhe
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120884
|
|
SUKESHANI JANARDHAN MARASKOLHE
|
BANK OF INDIA(508505)
|
|
9
|
KARANJA
|
MH-26-008-056-001/7011080187
(Ladgad)
|
1826008000NRG24070920230080238
|
07/09/2023
|
SHOBHA RAJU MARSKOLHE
|
1826008WL010796
|
SHOBHA RAJU MARSKOLHE
|
00048
|
BKID0009702
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230120877
|
|
SHOBHA RAJU MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJA
|
MH-26-008-056-001/7011080187
(Ladgad)
|
1826008000NRG24070920230080239
|
07/09/2023
|
VIJAY BHARAT MARSKOHE
|
1826008WL010796
|
VIJAY BHARAT MARSKOHE
|
00048
|
BKID0009702
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230120878
|
|
VIJAY BHARATRAO MARSAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJA
|
MH-26-008-056-001/7011080215
(Ladgad)
|
1826008000NRG24070920230080256
|
07/09/2023
|
DIKSHA SUBHASH ALGULWAR
|
1826008WL010797
|
DIKSHA SUBHASH ALGULWAR
|
00048
|
BKID0009702
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230120898
|
|
DIKSHA SUBHASHRAO ALGAULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJA
|
MH-26-008-056-001/7011080215
(Ladgad)
|
1826008000NRG24070920230080253
|
07/09/2023
|
SUBHASH SADASHIV ALGULWAR
|
1826008WL010797
|
SUBHASH SADASHIV ALGULWAR
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120896
|
|
SUBHASH SADASHIV ALGULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJA
|
MH-26-008-056-001/7011080215
(Ladgad)
|
1826008000NRG24070920230080255
|
07/09/2023
|
VAISHNAVI SUBHASH ALGULWAR
|
1826008WL010797
|
VAISHNAVI SUBHASH ALGULWAR
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120897
|
|
VAISHNAVI SUBHASHRAO ALGAULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJA
|
MH-26-008-056-001/708026
(Ladgad)
|
1826008000NRG24070920230080247
|
07/09/2023
|
FULABAI SANJAY PUSAM
|
1826008WL010796
|
FULABAI SANJAY PUSAM
|
00048
|
BKID0009702
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230120903
|
|
Mrs. FULVANTI SAJAYRAO PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARANJA
|
MH-26-008-056-001/708026
(Ladgad)
|
1826008000NRG24070920230080248
|
07/09/2023
|
MOHAN SANJAY PUSAM
|
1826008WL010796
|
MOHAN SANJAY PUSAM
|
00048
|
BKID0009702
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230120904
|
|
Master MOHAN SANJAY PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
16
|
KARANJA
|
MH-26-008-020-001/7081042
(Rahati)
|
1826008000NRG24070920230080224
|
07/09/2023
|
AMOL M.SOMKUWAR
|
1826008WL010793
|
AMOL M.SOMKUWAR
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120867
|
|
AMOL MOHANRAO SOMKUWAR
|
BANK OF INDIA(508505)
|
|
17
|
KARANJA
|
MH-26-008-021-001/133
(Dharti)
|
1826008000NRG24070920230080274
|
07/09/2023
|
BHANUDAS BHAGVAN DEWASE
|
1826008WL010799
|
BHANUDAS BHAGVAN DEWASE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120856
|
|
BHANUDAS BHGWANJI DEWASE DHARTI
|
BANK OF INDIA(508505)
|
|
18
|
KARANJA
|
MH-26-008-021-001/133
(Dharti)
|
1826008000NRG24070920230080275
|
07/09/2023
|
PADMA BHANUDAS DEWASE
|
1826008WL010799
|
PADMA BHANUDAS DEWASE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120857
|
|
PADMA BHANUDAS DEVASE
|
BANK OF INDIA(508505)
|
|
19
|
KARANJA
|
MH-26-008-021-001/708009
(Dharti)
|
1826008000NRG24070920230080278
|
07/09/2023
|
kusum
|
1826008WL010799
|
kusum
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120858
|
|
KUSUM LALCHAND DIGRASE
|
BANK OF INDIA(508505)
|
|
20
|
KARANJA
|
MH-26-008-021-001/708009
(Dharti)
|
1826008000NRG24070920230080279
|
07/09/2023
|
LALCHAND MAROTI DIGRASE
|
1826008WL010799
|
LALCHAND MAROTI DIGRASE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120859
|
|
LALCHAND MAROTI DIGRASE
|
BANK OF INDIA(508505)
|
|
21
|
KARANJA
|
MH-26-008-047-001/708007
(Jaurwada)
|
1826008000NRG24070920230080294
|
07/09/2023
|
PINKI HARESHWAR WAHNE
|
1826008WL010803
|
PINKI HARESHWAR WAHNE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120841
|
|
PINKI HARESHWAR WAHANE
|
BANK OF INDIA(508505)
|
|
22
|
KARANJA
|
MH-26-008-047-001/708039
(Jaurwada)
|
1826008000NRG24070920230080296
|
07/09/2023
|
AJAY PANJAB BHALAWI
|
1826008WL010803
|
AJAY PANJAB BHALAWI
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120906
|
|
AJAY PANJABRAO BHALAVI
|
BANK OF INDIA(508505)
|
|
23
|
KARANJA
|
MH-26-008-047-001/809048
(Jaurwada)
|
1826008000NRG24070920230080297
|
07/09/2023
|
SATYABHAMA KHUSHAL GAYAKWAD
|
1826008WL010803
|
SATYABHAMA KHUSHAL GAYAKWAD
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120866
|
|
SATTYABHAMABAI KHUSHALJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
24
|
KARANJA
|
MH-26-008-047-001/809057
(Jaurwada)
|
1826008000NRG24070920230080299
|
07/09/2023
|
LAXMI SANJAY GAYAKWAD
|
1826008WL010803
|
LAXMI SANJAY GAYAKWAD
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120865
|
|
LAXMI SANJAYRAO GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJA
|
MH-26-008-047-001/809057
(Jaurwada)
|
1826008000NRG24070920230080298
|
07/09/2023
|
SANJAY KHUSHAL GAYAKWAD
|
1826008WL010803
|
SANJAY KHUSHAL GAYAKWAD
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120864
|
|
MR SANJAY KHUSHALRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARANJA
|
MH-26-008-047-001/809058
(Jaurwada)
|
1826008000NRG24070920230080300
|
07/09/2023
|
DNYANESHWAR CHAMPAT ATRAM
|
1826008WL010803
|
DNYANESHWAR CHAMPAT ATRAM
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120905
|
|
DNYANESHWAR CHAMPAT ATRAM
|
BANK OF INDIA(508505)
|
|
27
|
KARANJA
|
MH-26-008-047-001/809058
(Jaurwada)
|
1826008000NRG24070920230080301
|
07/09/2023
|
KAUTIKA DNYANESHWAR ATRAM
|
1826008WL010803
|
KAUTIKA DNYANESHWAR ATRAM
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120861
|
|
KOUTIKA DNYANESHWAR ATARAM
|
BANK OF INDIA(508505)
|
|
28
|
KARANJA
|
MH-26-008-047-001/809058
(Jaurwada)
|
1826008000NRG24070920230080302
|
07/09/2023
|
NILESH DNYANESHWAR ATRAM
|
1826008WL010803
|
NILESH DNYANESHWAR ATRAM
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120907
|
|
NITESH DNYANESHWAR ATRAM
|
BANK OF INDIA(508505)
|
|
29
|
KARANJA
|
MH-26-008-047-001/809067
(Jaurwada)
|
1826008000NRG24070920230080305
|
07/09/2023
|
KANTESHWAR MOHAN KUMERIYA
|
1826008WL010803
|
KANTESHWAR MOHAN KUMERIYA
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230120862
|
|
KANTESHWAR MOHANLAL KUMERIYA
|
BANK OF INDIA(508505)
|
|
30
|
KARANJA
|
MH-26-008-047-001/809067
(Jaurwada)
|
1826008000NRG24070920230080306
|
07/09/2023
|
PRITI KANTESHWAR KUMERIYA
|
1826008WL010803
|
PRITI KANTESHWAR KUMERIYA
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230120863
|
|
PRITI KANTESHWAR KUMERIYA
|
BANK OF INDIA(508505)
|
|
31
|
KARANJA
|
MH-26-008-047-001/809087
(Jaurwada)
|
1826008000NRG24070920230080307
|
07/09/2023
|
ASHA MANOHAR SURYAVANSHI
|
1826008WL010803
|
ASHA MANOHAR SURYAVANSHI
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230120872
|
|
ASHA MANOHAR SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KARANJA
|
MH-26-008-047-001/809087
(Jaurwada)
|
1826008000NRG24070920230080309
|
07/09/2023
|
PRAVIN MANOHAR SURYAVANSHI
|
1826008WL010803
|
PRAVIN MANOHAR SURYAVANSHI
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230120873
|
|
PRAVIN MANOHAR SURYAWANSHI
|
HDFC BANK LTD(607152)
|
|
33
|
KARANJA
|
MH-26-008-047-001/809094
(Jaurwada)
|
1826008000NRG24070920230080311
|
07/09/2023
|
VANDANA M GAJAM
|
1826008WL010803
|
VANDANA M GAJAM
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230120842
|
|
MS VANDANA MADHAV GAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
34
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG24070920230080179
|
07/09/2023
|
SUNITA RAMKRUSHNA DOBLE
|
1826008WL010784
|
SUNITA RAMKRUSHNA DOBLE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120918
|
|
SUNITA RAMKRUSHNA DOBALE
|
BANK OF INDIA(508505)
|
|
35
|
KARANJA
|
MH-26-008-014-001/708005
(Waghoda)
|
1826008000NRG24070920230080104
|
07/09/2023
|
NIRMALA
|
1826008WL010781
|
NIRMALA
|
00048
|
BKID0009725
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230120875
|
|
NILIMA NARAYAN KAMDI
|
BANK OF INDIA(508505)
|
|
36
|
KARANJA
|
MH-26-008-014-001/708007
(Waghoda)
|
1826008000NRG24070920230080109
|
07/09/2023
|
KALPANA SANJAY BANNAGARE
|
1826008WL010781
|
KALPANA SANJAY BANNAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120899
|
|
KALPANA SANJAY BANNAGARE
|
BANK OF INDIA(508505)
|
|
37
|
KARANJA
|
MH-26-008-014-001/708007
(Waghoda)
|
1826008000NRG24070920230080106
|
07/09/2023
|
NAMDEV KESHAV BANNAGARE
|
1826008WL010781
|
NAMDEV KESHAV BANNAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120913
|
|
NAMADEV KESHAV BANNAGRE
|
BANK OF INDIA(508505)
|
|
38
|
KARANJA
|
MH-26-008-014-001/708007
(Waghoda)
|
1826008000NRG24070920230080108
|
07/09/2023
|
SACHIN NAMDEO BANNAGARE
|
1826008WL010781
|
SACHIN NAMDEO BANNAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120911
|
|
SACHIN NAMDEV BANNAGARE
|
BANK OF INDIA(508505)
|
|
39
|
KARANJA
|
MH-26-008-014-001/708007
(Waghoda)
|
1826008000NRG24070920230080107
|
07/09/2023
|
SANJAY
|
1826008WL010781
|
SANJAY
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120843
|
|
SANJAY NAMDEVRAO BANNGRE
|
BANK OF INDIA(508505)
|
|
40
|
KARANJA
|
MH-26-008-014-001/708015
(Waghoda)
|
1826008000NRG24070920230080112
|
07/09/2023
|
BABYTAI DAMUDAR KAMADI
|
1826008WL010781
|
BABYTAI DAMUDAR KAMADI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120908
|
|
BEBIBAI DAMODHAR KAMDI
|
BANK OF INDIA(508505)
|
|
41
|
KARANJA
|
MH-26-008-014-001/708015
(Waghoda)
|
1826008000NRG24070920230080111
|
07/09/2023
|
DAMUDAR SHAMRAO KAMADI
|
1826008WL010781
|
DAMUDAR SHAMRAO KAMADI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120840
|
|
DAMODAR SHYAMRAOJI KAMDI
|
BANK OF INDIA(508505)
|
|
42
|
KARANJA
|
MH-26-008-014-001/708043
(Waghoda)
|
1826008000NRG24070920230080113
|
07/09/2023
|
DYANESHWAR SHAMRAO KAMADI
|
1826008WL010781
|
DYANESHWAR SHAMRAO KAMADI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120909
|
|
GYANESHAVAR SHAMRAO KAMDI
|
BANK OF INDIA(508505)
|
|
43
|
KARANJA
|
MH-26-008-014-001/708043
(Waghoda)
|
1826008000NRG24070920230080114
|
07/09/2023
|
MALABAI DYANESHWAR KAMADI
|
1826008WL010781
|
MALABAI DYANESHWAR KAMADI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120850
|
|
MALA GYANESHWAR KAMDI
|
BANK OF INDIA(508505)
|
|
44
|
KARANJA
|
MH-26-008-014-001/708082
(Waghoda)
|
1826008000NRG24070920230080116
|
07/09/2023
|
VIMAL GANESH DHOLE
|
1826008WL010781
|
VIMAL GANESH DHOLE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120914
|
|
VIMAL GANESH DHOLE
|
BANK OF INDIA(508505)
|
|
45
|
KARANJA
|
MH-26-008-014-001/809092
(Waghoda)
|
1826008000NRG24070920230080118
|
07/09/2023
|
MANDA NAGORAO LADKE
|
1826008WL010781
|
MANDA NAGORAO LADKE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120844
|
|
MANDA NAGORAO LADKE
|
BANK OF INDIA(508505)
|
|
46
|
KARANJA
|
MH-26-008-014-001/809092
(Waghoda)
|
1826008000NRG24070920230080117
|
07/09/2023
|
NAGORAO SADASHIW LADKE
|
1826008WL010781
|
NAGORAO SADASHIW LADKE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120845
|
|
NAGORAO SADASHIV LADAKE
|
BANK OF INDIA(508505)
|
|
47
|
KARANJA
|
MH-26-008-014-001/809093
(Waghoda)
|
1826008000NRG24070920230080119
|
07/09/2023
|
LOKESH
|
1826008WL010781
|
LOKESH
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120846
|
|
LAKSHMAN MAHADEVRAO KAMDI
|
BANK OF INDIA(508505)
|
|
48
|
KARANJA
|
MH-26-008-014-001/809093
(Waghoda)
|
1826008000NRG24070920230080120
|
07/09/2023
|
RUPALI LAXMAN KAMDI
|
1826008WL010781
|
RUPALI LAXMAN KAMDI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120871
|
|
RUSHALI LAXMAN KAMDI
|
BANK OF INDIA(508505)
|
|
49
|
KARANJA
|
MH-26-008-014-001/819122
(Waghoda)
|
1826008000NRG24070920230080121
|
07/09/2023
|
SAVITA VINOD BANNAGRE
|
1826008WL010781
|
SAVITA VINOD BANNAGRE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120851
|
|
SAVITA VINOD BANNGRE
|
BANK OF INDIA(508505)
|
|
50
|
KARANJA
|
MH-26-008-014-001/819140
(Waghoda)
|
1826008000NRG24070920230080123
|
07/09/2023
|
LAXMIBAI LILADHAR KALBHUT
|
1826008WL010781
|
LAXMIBAI LILADHAR KALBHUT
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120847
|
|
LAKSHMIBAI LILADHARJI KALBHUT
|
BANK OF INDIA(508505)
|
|
51
|
KARANJA
|
MH-26-008-014-001/819140
(Waghoda)
|
1826008000NRG24070920230080122
|
07/09/2023
|
LILADHAR SAKHARAM KALBHUT
|
1826008WL010781
|
LILADHAR SAKHARAM KALBHUT
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120910
|
|
LILADHAR SHRIRAMJI KALBHUT
|
BANK OF INDIA(508505)
|
|
52
|
KARANJA
|
MH-26-008-014-001/819169
(Waghoda)
|
1826008000NRG24070920230080127
|
07/09/2023
|
KISHOR GOPAL RAMDHAM
|
1826008WL010781
|
KISHOR GOPAL RAMDHAM
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120848
|
|
KISHOR GOPALRAO RAMDHAN
|
BANK OF INDIA(508505)
|
|
53
|
KARANJA
|
MH-26-008-014-001/819184
(Waghoda)
|
1826008000NRG24070920230080129
|
07/09/2023
|
ARUNA LAXMAN BANNAGARE
|
1826008WL010781
|
ARUNA LAXMAN BANNAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120855
|
|
ARUNABAI LAXMAN BANNAGARE
|
BANK OF INDIA(508505)
|
|
54
|
KARANJA
|
MH-26-008-014-001/819184
(Waghoda)
|
1826008000NRG24070920230080128
|
07/09/2023
|
LAXMAN NETRAM BANNAGARE
|
1826008WL010781
|
LAXMAN NETRAM BANNAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120854
|
|
LAXMAN NETRAMJI BANNAGARE
|
BANK OF INDIA(508505)
|
|
55
|
KARANJA
|
MH-26-008-014-001/819203
(Waghoda)
|
1826008000NRG24070920230080133
|
07/09/2023
|
ANKIT D. PATHADE
|
1826008WL010781
|
ANKIT D. PATHADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120874
|
|
ANKIT DNYASHEWAR PATHADE
|
BANK OF INDIA(508505)
|
|
56
|
KARANJA
|
MH-26-008-014-001/819214
(Waghoda)
|
1826008000NRG24070920230080135
|
07/09/2023
|
NALINI SHRIRAM GORE
|
1826008WL010781
|
NALINI SHRIRAM GORE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120912
|
|
NALINI SHRIRAM GORE
|
BANK OF INDIA(508505)
|
|
57
|
KARANJA
|
MH-26-008-014-001/819214
(Waghoda)
|
1826008000NRG24070920230080134
|
07/09/2023
|
SHRIRAM TULSHIRAM GORE
|
1826008WL010781
|
SHRIRAM TULSHIRAM GORE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120853
|
|
SHRIRAM TULSHIRAM GORE
|
BANK OF INDIA(508505)
|
|
58
|
KARANJA
|
MH-26-008-014-001/918208
(Waghoda)
|
1826008000NRG24070920230080136
|
07/09/2023
|
PRAKASH TEJRAO GHAGARE
|
1826008WL010781
|
PRAKASH TEJRAO GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120852
|
|
PRAKASH TEJRAO GHAGRE
|
HDFC BANK LTD(607152)
|
|
59
|
KARANJA
|
MH-26-008-014-001/918208
(Waghoda)
|
1826008000NRG24070920230080137
|
07/09/2023
|
SANJAY TEJRAO GHAGARE
|
1826008WL010781
|
SANJAY TEJRAO GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120869
|
|
SANJAY TEJRAO GHAGRE
|
BANK OF INDIA(508505)
|
|
60
|
KARANJA
|
MH-26-008-014-001/918208
(Waghoda)
|
1826008000NRG24070920230080139
|
07/09/2023
|
SUMITRABAI TEJRAO GHAGARE
|
1826008WL010781
|
SUMITRABAI TEJRAO GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120915
|
|
SUMITRA TEJRAO GHAGRE
|
BANK OF INDIA(508505)
|
|
61
|
KARANJA
|
MH-26-008-014-001/918208
(Waghoda)
|
1826008000NRG24070920230080138
|
07/09/2023
|
TEJRAO SADASHIV GHAGARE
|
1826008WL010781
|
TEJRAO SADASHIV GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120868
|
|
TEJRAO SADASHIV GHAGRE
|
BANK OF INDIA(508505)
|
|
62
|
KARANJA
|
MH-26-008-014-001/918214
(Waghoda)
|
1826008000NRG24070920230080141
|
07/09/2023
|
ASHA NATTHU GORE
|
1826008WL010781
|
ASHA NATTHU GORE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120870
|
|
MR ASHABAI NATTHUJI GOTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANJA
|
MH-26-008-014-001/918217
(Waghoda)
|
1826008000NRG24070920230080143
|
07/09/2023
|
VIDYA BANDU GIRI
|
1826008WL010781
|
VIDYA BANDU GIRI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120919
|
|
VIDYA BANDU GIRI
|
BANK OF INDIA(508505)
|
|
64
|
KARANJA
|
MH-26-008-014-001/918231
(Waghoda)
|
1826008000NRG24070920230080144
|
07/09/2023
|
AKASH MADAN KAMADI
|
1826008WL010781
|
AKASH MADAN KAMADI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120917
|
|
AKASH MADANRAO KAMADI
|
BANK OF INDIA(508505)
|
|
65
|
KARANJA
|
MH-26-008-025-001/183
(Yengaon)
|
1826008000NRG24070920230080318
|
07/09/2023
|
MOHAN SHIWARAMJI DONGRE
|
1826008WL010804
|
MOHAN SHIWARAMJI DONGRE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120887
|
|
MOHAN SHIVRAM DONGRE
|
BANK OF INDIA(508505)
|
|
66
|
KARANJA
|
MH-26-008-025-001/211
(Yengaon)
|
1826008000NRG24070920230080319
|
07/09/2023
|
VIKRAM DIGAMBAR DONGARE
|
1826008WL010804
|
VIKRAM DIGAMBAR DONGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120876
|
|
VIKRAM DIGAMBAR DONGARE
|
BANK OF INDIA(508505)
|
|
67
|
KARANJA
|
MH-26-008-025-001/70
(Yengaon)
|
1826008000NRG24070920230080320
|
07/09/2023
|
VINAY MAROTI DONGARE
|
1826008WL010804
|
VINAY MAROTI DONGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120916
|
|
MR VINAY MAROTRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJA
|
MH-26-008-025-001/708052
(Yengaon)
|
1826008000NRG24070920230080321
|
07/09/2023
|
SITARAM TULSIRAM ATRAM
|
1826008WL010804
|
SITARAM TULSIRAM ATRAM
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120860
|
|
SITARAM TULSIRAM ATRAM
|
BANK OF INDIA(508505)
|
|
69
|
KARANJA
|
MH-26-008-025-001/7208069
(Yengaon)
|
1826008000NRG24070920230080322
|
07/09/2023
|
ASHOK KAPASE
|
1826008WL010804
|
ASHOK KAPASE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120920
|
|
MR ASHOKRAO SHANKARRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANJA
|
MH-26-008-056-001/7011080210
(Ladgad)
|
1826008000NRG24070920230080243
|
07/09/2023
|
KRUSHNA RAVISHANKAR TRIVEDI
|
1826008WL010796
|
KRUSHNA RAVISHANKAR TRIVEDI
|
00048
|
BKID0009725
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230120882
|
|
KRUSHNA RAVISHANKAR TRIVEDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
|
71
|
KARANJA
|
MH-26-008-001-001/708011
(Borgaon (Gondi))
|
1826008000NRG24070920230080170
|
07/09/2023
|
AMIT JANRAO MANDARI
|
1826008WL010783
|
AMIT JANRAO MANDARI
|
00051
|
MAHB0000870
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230120902
|
|
Master AMIT JANRAO MANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARANJA
|
MH-26-008-001-001/8090318
(Borgaon (Gondi))
|
1826008000NRG24070920230080175
|
07/09/2023
|
VINOD AJABRAW MADAVI
|
1826008WL010783
|
VINOD AJABRAW MADAVI
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230120799
|
|
Mr. VINOD AJABRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARANJA
|
MH-26-008-056-001/7011080182
(Ladgad)
|
1826008000NRG24070920230080252
|
07/09/2023
|
SULOCHANA NAMDEV SALAM
|
1826008WL010797
|
SULOCHANA NAMDEV SALAM
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120901
|
|
SULOCHANA NAMDEV SALAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
KARANJA
|
MH-26-008-056-001/7011080191
(Ladgad)
|
1826008000NRG24070920230080242
|
07/09/2023
|
RUPALI SHIVRAM MANDARI
|
1826008WL010796
|
RUPALI SHIVRAM MANDARI
|
00051
|
MAHB0000870
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230120894
|
|
Mrs. RUPALI SHIVRAMJI MANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARANJA
|
MH-26-008-056-001/7011080191
(Ladgad)
|
1826008000NRG24070920230080240
|
07/09/2023
|
SHIVRAM CHAMPAT MANDARI
|
1826008WL010796
|
SHIVRAM CHAMPAT MANDARI
|
00051
|
MAHB0000870
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230120893
|
|
SHIVRAM CHAMPATRAO MANDARI-LADGAD
|
BANK OF INDIA(508505)
|
|
76
|
KARANJA
|
MH-26-008-056-001/7011080215
(Ladgad)
|
1826008000NRG24070920230080254
|
07/09/2023
|
KALPANA SUBHASH ALGULWAR
|
1826008WL010797
|
KALPANA SUBHASH ALGULWAR
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120892
|
|
Mrs. KALPANA SUBHASH ALGULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARANJA
|
MH-26-008-056-001/809001
(Ladgad)
|
1826008000NRG24070920230080251
|
07/09/2023
|
KISHOR BHIMRAO KAURATI
|
1826008WL010796
|
KISHOR BHIMRAO KAURATI
|
00051
|
MAHB0000870
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230120895
|
|
Mr. KISHOR BHIMRAOJI KAURATI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KARANJA
|
MH-26-008-062-001/2014010
(Kannamwar Gram)
|
1826008000NRG24070920230080261
|
07/09/2023
|
NARESH BHIMRAO DHARPURE
|
1826008WL010798
|
NARESH BHIMRAO DHARPURE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230120849
|
|
Mr. NARESH BHIMRAO DHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARANJA
|
MH-26-008-062-001/2014017
(Kannamwar Gram)
|
1826008000NRG24070920230080265
|
07/09/2023
|
RAHUL KAWADU SAHARE
|
1826008WL010798
|
RAHUL KAWADU SAHARE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230120797
|
|
Mr. RAHUL KAWADUJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARANJA
|
MH-26-008-062-001/809064
(Kannamwar Gram)
|
1826008000NRG24070920230080269
|
07/09/2023
|
RADHABAI SUDAMJI HUKE
|
1826008WL010798
|
RADHABAI SUDAMJI HUKE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230120798
|
|
Mrs. RADHIKA RAJENDRA HUKE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARANJA
|
MH-26-008-062-001/809172
(Kannamwar Gram)
|
1826008000NRG24070920230080270
|
07/09/2023
|
KANCHANBAI RAMESH SOMKUWAR
|
1826008WL010798
|
KANCHANBAI RAMESH SOMKUWAR
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120796
|
|
Mrs. KANCHAN RAMESH SOMKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
82
|
KARANJA
|
MH-26-008-025-001/136
(Yengaon)
|
1826008000NRG24070920230080316
|
07/09/2023
|
HITESH SHANKAR KHAWASHI
|
1826008WL010804
|
HITESH SHANKAR KHAWASHI
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120880
|
|
HITESH ASHOK KHAWASHI
|
BANK OF INDIA(508505)
|
|
83
|
KARANJA
|
MH-26-008-025-001/136
(Yengaon)
|
1826008000NRG24070920230080317
|
07/09/2023
|
LALIT ASHIL KHAWSHI
|
1826008WL010804
|
LALIT ASHIL KHAWSHI
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120881
|
|
LALIT ASHOKRAO KHAWSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
84
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG24070920230080178
|
07/09/2023
|
RAMKRUSHNA SHANKAR DOBLE
|
1826008WL010784
|
RAMKRUSHNA SHANKAR DOBLE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120815
|
|
MR RAMKRUSHNA SHANKARRAO DOBALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJA
|
MH-26-008-004-001/809088
(Ajanadevi)
|
1826008000NRG24070920230080180
|
07/09/2023
|
KISHOR DHARMAJI AMBUDARE
|
1826008WL010784
|
KISHOR DHARMAJI AMBUDARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120821
|
|
MR KISHOR DHYARMAJI AMBUDARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANJA
|
MH-26-008-004-001/809190
(Ajanadevi)
|
1826008000NRG24070920230080183
|
07/09/2023
|
DINESH KISANAJI DOBALE
|
1826008WL010784
|
DINESH KISANAJI DOBALE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120784
|
|
MR DINESH KISNAJI DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJA
|
MH-26-008-004-001/809190
(Ajanadevi)
|
1826008000NRG24070920230080182
|
07/09/2023
|
KISANA BHAURAOJI DOBALE
|
1826008WL010784
|
KISANA BHAURAOJI DOBALE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120802
|
|
KISNA BHAURAO DOBALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJA
|
MH-26-008-004-001/809193
(Ajanadevi)
|
1826008000NRG24070920230080185
|
07/09/2023
|
PREMRAJ RAMBHAU KINKAR
|
1826008WL010784
|
PREMRAJ RAMBHAU KINKAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120886
|
|
MR PREMRAJ RAMBHAU KINKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANJA
|
MH-26-008-004-001/809223
(Ajanadevi)
|
1826008000NRG24070920230080186
|
07/09/2023
|
Hari Sudharshan Dhonge
|
1826008WL010784
|
Hari Sudharshan Dhonge
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120816
|
|
HARIDAS SUDARSHANRAO DHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARANJA
|
MH-26-008-004-001/809235-A
(Ajanadevi)
|
1826008000NRG24070920230080187
|
07/09/2023
|
SULOCHANA RAMCHANDRA KINKAR
|
1826008WL010784
|
SULOCHANA RAMCHANDRA KINKAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120822
|
|
SULOCHANA RAMCHANDRA KINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
KARANJA
|
MH-26-008-014-001/819140
(Waghoda)
|
1826008000NRG24070920230080124
|
07/09/2023
|
CHATRAPATI LILADHAR KALBHUT
|
1826008WL010781
|
CHATRAPATI LILADHAR KALBHUT
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120787
|
|
CHHATRAPATI LILADHAR KALBHUT
|
BANK OF INDIA(508505)
|
|
92
|
KARANJA
|
MH-26-008-014-001/819146
(Waghoda)
|
1826008000NRG24070920230080125
|
07/09/2023
|
RADHESHYAM MANOHAR PATHADE
|
1826008WL010781
|
RADHESHYAM MANOHAR PATHADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120808
|
|
MRRADHESHYAM MANOHAR PATHADE MRGHAMSHYAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANJA
|
MH-26-008-014-001/819146
(Waghoda)
|
1826008000NRG24070920230080126
|
07/09/2023
|
SANGITA RADHESHYAM PATHADE
|
1826008WL010781
|
SANGITA RADHESHYAM PATHADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120834
|
|
MRS SANGITA RADHESHYAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANJA
|
MH-26-008-014-001/819185
(Waghoda)
|
1826008000NRG24070920230080130
|
07/09/2023
|
RAMU NETRAM BANNAGARE
|
1826008WL010781
|
RAMU NETRAM BANNAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120785
|
|
RAMUJI NETRAMJI BANNAGARE
|
BANK OF INDIA(508505)
|
|
95
|
KARANJA
|
MH-26-008-014-001/819185
(Waghoda)
|
1826008000NRG24070920230080131
|
07/09/2023
|
SHILA RAMU BANNAGARE
|
1826008WL010781
|
SHILA RAMU BANNAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120786
|
|
SHILA RAMAJI BANNAGARE
|
BANK OF INDIA(508505)
|
|
96
|
KARANJA
|
MH-26-008-014-001/819201
(Waghoda)
|
1826008000NRG24070920230080132
|
07/09/2023
|
PRAJWAL NATTHUJI BARANGE
|
1826008WL010781
|
PRAJWAL NATTHUJI BARANGE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230120814
|
|
PRAJWAL NATTHUJI BARANGE
|
BANK OF INDIA(508505)
|
|
97
|
KARANJA
|
MH-26-008-014-001/918254
(Waghoda)
|
1826008000NRG24070920230080146
|
07/09/2023
|
MAYUR TUKARAMAJI RAMDHAM
|
1826008WL010781
|
MAYUR TUKARAMAJI RAMDHAM
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120817
|
|
MASTER MAYUR TULSIDAS RAMDHAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANJA
|
MH-26-008-014-001/918254
(Waghoda)
|
1826008000NRG24070920230080145
|
07/09/2023
|
SHUBHAM TULASHIDAS RAMDHAM
|
1826008WL010781
|
SHUBHAM TULASHIDAS RAMDHAM
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120837
|
|
SHUBHAM RAMESH BANNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARANJA
|
MH-26-008-014-001/918261
(Waghoda)
|
1826008000NRG24070920230080148
|
07/09/2023
|
KISHOR WAMANRAO GORE
|
1826008WL010781
|
KISHOR WAMANRAO GORE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120836
|
|
MR KISHOR WAMANRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANJA
|
MH-26-008-018-001/2600801848
(Kajali)
|
1826008000NRG24070920230080327
|
07/09/2023
|
HARSHA DINESH DHARPURE
|
1826008WL010805
|
HARSHA DINESH DHARPURE
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230120819
|
|
MRS HARSHA DINESH DHARPURE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARANJA
|
MH-26-008-018-001/2600801851
(Kajali)
|
1826008000NRG24070920230080328
|
07/09/2023
|
HARICHANDRA NAMDEVRAO CHAUDHARI
|
1826008WL010805
|
HARICHANDRA NAMDEVRAO CHAUDHARI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120818
|
|
MR HARICHANDRA NAMDEORAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANJA
|
MH-26-008-018-001/405
(Kajali)
|
1826008000NRG24070920230080331
|
07/09/2023
|
SUDHAKAR DATTHUJI KHAWSHI
|
1826008WL010805
|
SUDHAKAR DATTHUJI KHAWSHI
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230120829
|
|
SUDHAKAR DATTUJI KHAVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARANJA
|
MH-26-008-025-001/110
(Yengaon)
|
1826008000NRG24070920230080313
|
07/09/2023
|
RAMESH SHANKAR KAPSE
|
1826008WL010804
|
RAMESH SHANKAR KAPSE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120809
|
|
RAMESH SHANKARRAOJI KAPSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
104
|
KARANJA
|
MH-26-008-043-001/708015
(Kairwada)
|
1826008000NRG24070920230080149
|
07/09/2023
|
NANDKISHOR RAYBHAN MASRAM
|
1826008WL010782
|
NANDKISHOR RAYBHAN MASRAM
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120804
|
|
MR NANDKISHOR RAIBHAN MASRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJA
|
MH-26-008-043-001/708065
(Kairwada)
|
1826008000NRG24070920230080150
|
07/09/2023
|
NANDA LILADHAR MANDAVI
|
1826008WL010782
|
NANDA LILADHAR MANDAVI
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120805
|
|
MRS NANDA LILADHAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANJA
|
MH-26-008-043-001/80
(Kairwada)
|
1826008000NRG24070920230080151
|
07/09/2023
|
ISHWARDAS BHIMRAOJI INGALE
|
1826008WL010782
|
ISHWARDAS BHIMRAOJI INGALE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120833
|
|
MR ISHWARDAS BHIMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANJA
|
MH-26-008-043-001/809148
(Kairwada)
|
1826008000NRG24070920230080152
|
07/09/2023
|
PURUSHOTTAM R. BAWANE
|
1826008WL010782
|
PURUSHOTTAM R. BAWANE
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230120789
|
|
PURUSHOTTAM RAMCHANDRA BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARANJA
|
MH-26-008-043-001/809158
(Kairwada)
|
1826008000NRG24070920230080154
|
07/09/2023
|
gajanan laxaman mesram
|
1826008WL010782
|
gajanan laxaman mesram
|
00415
|
SBIN0003460
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230120812
|
|
MR GAJANAN LAXMAN MASRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJA
|
MH-26-008-043-001/809158
(Kairwada)
|
1826008000NRG24070920230080155
|
07/09/2023
|
MAMATA GAJANAN MASRAM
|
1826008WL010782
|
MAMATA GAJANAN MASRAM
|
00415
|
SBIN0003460
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230120810
|
|
MRS MAMTA GAJANAN MASRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANJA
|
MH-26-008-043-001/809171
(Kairwada)
|
1826008000NRG24070920230080157
|
07/09/2023
|
PADAMA SHATRUGHAN SIRAM
|
1826008WL010782
|
PADAMA SHATRUGHAN SIRAM
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230120790
|
|
MRS PADMABAI SHATRUGHNA SIRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANJA
|
MH-26-008-043-001/809171
(Kairwada)
|
1826008000NRG24070920230080156
|
07/09/2023
|
SHATRUGHAN SAKHARAM SIRAM
|
1826008WL010782
|
SHATRUGHAN SAKHARAM SIRAM
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230120792
|
|
MR SHATRUGHANA SAKHARAM SIRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANJA
|
MH-26-008-043-001/809172
(Kairwada)
|
1826008000NRG24070920230080158
|
07/09/2023
|
SANJAY GANPAT MANDARI
|
1826008WL010782
|
SANJAY GANPAT MANDARI
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230120793
|
|
MR SANJAY GANPAT MANDARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJA
|
MH-26-008-043-001/809229
(Kairwada)
|
1826008000NRG24070920230080162
|
07/09/2023
|
SURESH SHRAWAN KHADASE
|
1826008WL010782
|
SURESH SHRAWAN KHADASE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120813
|
|
MR SURESH SHRAVANJI KHADSE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANJA
|
MH-26-008-043-001/8092620
(Kairwada)
|
1826008000NRG24070920230080164
|
07/09/2023
|
BHAGWAT RAJERAM GORE
|
1826008WL010782
|
BHAGWAT RAJERAM GORE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120828
|
|
MR BHAGWAT RAJARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJA
|
MH-26-008-043-001/809263
(Kairwada)
|
1826008000NRG24070920230080165
|
07/09/2023
|
ARJUN BAPURAO SATHE
|
1826008WL010782
|
ARJUN BAPURAO SATHE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120788
|
|
MR ARJUN BAOURAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJA
|
MH-26-008-043-001/8092647
(Kairwada)
|
1826008000NRG24070920230080166
|
07/09/2023
|
PREMILABAI SURESH UIKEY
|
1826008WL010782
|
PREMILABAI SURESH UIKEY
|
00415
|
SBIN0003460
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230120827
|
|
MRS PREMILA SURESH UIKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANJA
|
MH-26-008-043-001/9092725
(Kairwada)
|
1826008000NRG24070920230080167
|
07/09/2023
|
MANGESH BABABRAO KHADSE
|
1826008WL010782
|
MANGESH BABABRAO KHADSE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120791
|
|
MR MANGESH BABARAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANJA
|
MH-26-008-043-002/9092748
(Kairwada)
|
1826008000NRG24070920230080168
|
07/09/2023
|
Simabai nitesh Kale
|
1826008WL010782
|
Simabai nitesh Kale
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120879
|
|
MRS SIMA NITESHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJA
|
MH-26-008-045-001/708048
(panjara (Gondi))
|
1826008000NRG24070920230080226
|
07/09/2023
|
PRAMOD SHATRUGHAN ASOLE
|
1826008WL010794
|
PRAMOD SHATRUGHAN ASOLE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120831
|
|
PRAMOD SHATRUGHAN ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARANJA
|
MH-26-008-045-001/708063
(panjara (Gondi))
|
1826008000NRG24070920230080228
|
07/09/2023
|
LALITA SURESHRAO ASOLE
|
1826008WL010794
|
LALITA SURESHRAO ASOLE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120820
|
|
MRS LALITA SURESH ASOLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANJA
|
MH-26-008-045-001/708063
(panjara (Gondi))
|
1826008000NRG24070920230080227
|
07/09/2023
|
SURESHRAO RAJERAMJI ASOLE
|
1826008WL010794
|
SURESHRAO RAJERAMJI ASOLE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120824
|
|
MR SURESH RAJERAM AASOLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJA
|
MH-26-008-045-001/708080
(panjara (Gondi))
|
1826008000NRG24070920230080229
|
07/09/2023
|
SITARAM RAGHOJI BORKAR
|
1826008WL010794
|
SITARAM RAGHOJI BORKAR
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120825
|
|
MR SITARAM RAGHOJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANJA
|
MH-26-008-045-001/708088
(panjara (Gondi))
|
1826008000NRG24070920230080230
|
07/09/2023
|
LALITA VINAYAK ASOLE
|
1826008WL010794
|
LALITA VINAYAK ASOLE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120830
|
|
MRS LALITA VINAYAK ASOLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJA
|
MH-26-008-045-001/718314
(panjara (Gondi))
|
1826008000NRG24070920230080234
|
07/09/2023
|
ANIL BAJIRAO GULKASE
|
1826008WL010794
|
ANIL BAJIRAO GULKASE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230120883
|
|
Mr. ANIL BAJIRAOJI GULBASHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
125
|
KARANJA
|
MH-26-008-004-001/809190
(Ajanadevi)
|
1826008000NRG24070920230080184
|
07/09/2023
|
PAVAN KISNAJI DOBLE
|
1826008WL010784
|
PAVAN KISNAJI DOBLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120823
|
|
MR PAVAN KISNAJI DOBALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANJA
|
MH-26-008-018-001/2600801848
(Kajali)
|
1826008000NRG24070920230080326
|
07/09/2023
|
DINESH DEVRAO DHARPURE
|
1826008WL010805
|
DINESH DEVRAO DHARPURE
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230120832
|
|
Mr. DINESH DEORAOJI DHARPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARANJA
|
MH-26-008-018-001/708012
(Kajali)
|
1826008000NRG24070920230080334
|
07/09/2023
|
ASHA RAMRAOji DHURVE
|
1826008WL010805
|
ASHA RAMRAOji DHURVE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120795
|
|
MRS ASHA RAMRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJA
|
MH-26-008-045-001/718284
(panjara (Gondi))
|
1826008000NRG24070920230080231
|
07/09/2023
|
SANGITA DILIPRAO MORE
|
1826008WL010794
|
SANGITA DILIPRAO MORE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120826
|
|
MRS SANGITA DILIP MORE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANJA
|
MH-26-008-047-001/809087
(Jaurwada)
|
1826008000NRG24070920230080308
|
07/09/2023
|
PRAKASH MANOHAR SURYAVANSHI
|
1826008WL010803
|
PRAKASH MANOHAR SURYAVANSHI
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230120900
|
|
PRAKASH MANOHAR SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
130
|
KARANJA
|
MH-26-008-018-001/708012
(Kajali)
|
1826008000NRG24070920230080333
|
07/09/2023
|
RAMRAO MANIK DHURVE
|
1826008WL010805
|
RAMRAO MANIK DHURVE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120811
|
|
MR RAMRAO MANIK DHURVE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJA
|
MH-26-008-018-001/708123
(Kajali)
|
1826008000NRG24070920230080335
|
07/09/2023
|
DEORAO KAWDUJI RAUT
|
1826008WL010805
|
DEORAO KAWDUJI RAUT
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120794
|
|
MR DEORAO KAWDUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANJA
|
MH-26-008-018-001/708223
(Kajali)
|
1826008000NRG24070920230080336
|
07/09/2023
|
CHANDRASHEKHAR CHIRKUT BARANGE
|
1826008WL010805
|
CHANDRASHEKHAR CHIRKUT BARANGE
|
00415
|
SBIN0008908
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230120800
|
|
MR CHANDRASHEKHAR C BARANGE MRS RATNAMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJA
|
MH-26-008-018-001/708223
(Kajali)
|
1826008000NRG24070920230080337
|
07/09/2023
|
RATNA CHANDRASHEKHAR BARANGE
|
1826008WL010805
|
RATNA CHANDRASHEKHAR BARANGE
|
00415
|
SBIN0008908
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230120801
|
|
MR CHANDRASHEKHAR C BARANGE MRS RATNAMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANJA
|
MH-26-008-020-001/177
(Rahati)
|
1826008000NRG24070920230080221
|
07/09/2023
|
balwanta maroti Khandate
|
1826008WL010793
|
balwanta maroti Khandate
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120806
|
|
MR BALVANT MAROTRAO KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANJA
|
MH-26-008-020-001/246
(Rahati)
|
1826008000NRG24070920230080222
|
07/09/2023
|
BHAGVAN WAMANRAO WANKHEDE
|
1826008WL010793
|
BHAGVAN WAMANRAO WANKHEDE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120835
|
|
MR BHAGAWAN WAMANRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANJA
|
MH-26-008-020-001/708043
(Rahati)
|
1826008000NRG24070920230080223
|
07/09/2023
|
SURESH DASARATH DHURWE
|
1826008WL010793
|
SURESH DASARATH DHURWE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120807
|
|
MRSURESH D DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANJA
|
MH-26-008-020-001/7081350
(Rahati)
|
1826008000NRG24070920230080225
|
07/09/2023
|
SUNANDA LAXMAN MASRAM
|
1826008WL010793
|
SUNANDA LAXMAN MASRAM
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230120803
|
|
MRS SUNANDA LAXMAN MASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245700
|
245700
|
|
|
|
|
|
|
|