|
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-26-008-004-001/809020
(Ajanadevi)
|
1826008000NRG24230320240172410
|
23/03/2024
|
RATNMALA A HINGAWE
|
1826008WL024006
|
RATNMALA A HINGAWE
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081354
|
|
RATNAMALA ARVIND HINGWE
|
BANK OF INDIA(508505)
|
|
2
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG24230320240172436
|
23/03/2024
|
SUNITA RAMKRUSHNA DOBLE
|
1826008WL024006
|
SUNITA RAMKRUSHNA DOBLE
|
00048
|
BKID0009725
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2129081335
|
|
SUNITA RAMKRUSHNA DOBALE
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG24230320240172440
|
23/03/2024
|
SUNITA RAMKRUSHNA DOBLE
|
1826008WL024006
|
SUNITA RAMKRUSHNA DOBLE
|
00048
|
BKID0009725
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2129081336
|
|
SUNITA RAMKRUSHNA DOBALE
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24230320240172449
|
23/03/2024
|
GENDRAJ DATTU DESHMUKH
|
1826008WL024006
|
GENDRAJ DATTU DESHMUKH
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081327
|
|
GENDARAJ DATTUJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24230320240172450
|
23/03/2024
|
PUSHPA GENDRAJ DESHMUKH
|
1826008WL024006
|
PUSHPA GENDRAJ DESHMUKH
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081328
|
|
PUSHPA GENDRAJ DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24230320240172451
|
23/03/2024
|
VISHNU GENDRAJ DESHAMUKH
|
1826008WL024006
|
VISHNU GENDRAJ DESHAMUKH
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081338
|
|
VISHNU GENDARAJ DESHMUKH
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24230320240172447
|
23/03/2024
|
VISHNU GENDRAJ DESHAMUKH
|
1826008WL024006
|
VISHNU GENDRAJ DESHAMUKH
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081337
|
|
VISHNU GENDARAJ DESHMUKH
|
BANK OF INDIA(508505)
|
|
8
|
KARANJA
|
MH-26-008-059-001/707175
(Taroda)
|
1826008000NRG24230320240172744
|
23/03/2024
|
GOPAL SHESHRAO BANNAGARE
|
1826008WL024014
|
GOPAL SHESHRAO BANNAGARE
|
00048
|
BKID0009725
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2129081341
|
|
MR GOPAL SHESHRAOJI BANNAGARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANJA
|
MH-26-008-059-001/707175
(Taroda)
|
1826008000NRG24230320240172745
|
23/03/2024
|
MINAKSHI GOPAL BANNAGARE
|
1826008WL024014
|
MINAKSHI GOPAL BANNAGARE
|
00048
|
BKID0009725
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2129081342
|
|
Mrs. Minakshi Gopalrao Bannagare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16506
|
16506
|
|
|
|
|
|
|
|
|
10
|
KARANJA
|
MH-26-008-049-001/708287-A
(Chincholi)
|
1826008000NRG24230320240172374
|
23/03/2024
|
Harishchandra Ramkrushnaji Dhote
|
1826008WL024000
|
Harishchandra Ramkrushnaji Dhote
|
00051
|
MAHB0001620
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2129081333
|
|
MR HARISHCHANDRA RAMKRISHNAJI DHOTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANJA
|
MH-26-008-049-001/708287-A
(Chincholi)
|
1826008000NRG24230320240172373
|
23/03/2024
|
Ramkrushnaji Shamraoji Dhote
|
1826008WL024000
|
Ramkrushnaji Shamraoji Dhote
|
00051
|
MAHB0001620
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2129081326
|
|
Mr. RAMKRUSHNA SHAMRAO DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-26-008-004-001/70801806
(Ajanadevi)
|
1826008000NRG24230320240172553
|
23/03/2024
|
SARANGDHAR BABURAO PUSDEKAR
|
1826008WL024007
|
SARANGDHAR BABURAO PUSDEKAR
|
00415
|
SBIN0002157
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2129081279
|
|
MR SARANGDHAR BABUBUWA PUSDEKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANJA
|
MH-26-008-004-001/70801806
(Ajanadevi)
|
1826008000NRG24230320240172556
|
23/03/2024
|
SARANGDHAR BABURAO PUSDEKAR
|
1826008WL024007
|
SARANGDHAR BABURAO PUSDEKAR
|
00415
|
SBIN0002157
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2129081280
|
|
MR SARANGDHAR BABUBUWA PUSDEKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANJA
|
MH-26-008-004-001/809014
(Ajanadevi)
|
1826008000NRG24230320240172575
|
23/03/2024
|
BABARAO MAROTRAO HINGAWE
|
1826008WL024007
|
BABARAO MAROTRAO HINGAWE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081301
|
|
BABARAO MAROTRAO HINGWE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANJA
|
MH-26-008-004-001/809014
(Ajanadevi)
|
1826008000NRG24230320240172576
|
23/03/2024
|
CHANDRAKALA BABARAO HINGAWE
|
1826008WL024007
|
CHANDRAKALA BABARAO HINGAWE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081311
|
|
MRS CHANDRAKALA BABARAOJI HINGVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANJA
|
MH-26-008-004-001/809014
(Ajanadevi)
|
1826008000NRG24230320240172577
|
23/03/2024
|
PRAVIN BABARAO HINGWE
|
1826008WL024007
|
PRAVIN BABARAO HINGWE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081290
|
|
PRAVIN BABARAOJI HINGAWE
|
ICICI BANK LTD(508534)
|
|
17
|
KARANJA
|
MH-26-008-004-001/809019
(Ajanadevi)
|
1826008000NRG24230320240172584
|
23/03/2024
|
Jotsana Mohan Bhonbe
|
1826008WL024007
|
Jotsana Mohan Bhonbe
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2129081345
|
|
MRS JYOTSANA MOHAN BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANJA
|
MH-26-008-004-001/809019
(Ajanadevi)
|
1826008000NRG24230320240172582
|
23/03/2024
|
Jotsana Mohan Bhonbe
|
1826008WL024007
|
Jotsana Mohan Bhonbe
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2129081346
|
|
MRS JYOTSANA MOHAN BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANJA
|
MH-26-008-004-001/809019
(Ajanadevi)
|
1826008000NRG24230320240172581
|
23/03/2024
|
Kantabai Shankarrao Bhombe
|
1826008WL024007
|
Kantabai Shankarrao Bhombe
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2129081321
|
|
MRS KANTABA SHANKARRAO BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJA
|
MH-26-008-004-001/809019
(Ajanadevi)
|
1826008000NRG24230320240172580
|
23/03/2024
|
MOHAN SHANKARRAO BHOMBE
|
1826008WL024007
|
MOHAN SHANKARRAO BHOMBE
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2129081294
|
|
SHRI MOHAN SHANKARRAO BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANJA
|
MH-26-008-004-001/809019
(Ajanadevi)
|
1826008000NRG24230320240172583
|
23/03/2024
|
MOHAN SHANKARRAO BHOMBE
|
1826008WL024007
|
MOHAN SHANKARRAO BHOMBE
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2129081295
|
|
SHRI MOHAN SHANKARRAO BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANJA
|
MH-26-008-004-001/809020
(Ajanadevi)
|
1826008000NRG24230320240172409
|
23/03/2024
|
ARVIND GULAB HINGAVE
|
1826008WL024006
|
ARVIND GULAB HINGAVE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081297
|
|
ARVIND GULABRAO HINGWE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARANJA
|
MH-26-008-004-001/809020
(Ajanadevi)
|
1826008000NRG24230320240172405
|
23/03/2024
|
ARVIND GULAB HINGAVE
|
1826008WL024006
|
ARVIND GULAB HINGAVE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081296
|
|
ARVIND GULABRAO HINGWE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANJA
|
MH-26-008-004-001/809020
(Ajanadevi)
|
1826008000NRG24230320240172407
|
23/03/2024
|
GULAB GANPAT HINGAWE
|
1826008WL024006
|
GULAB GANPAT HINGAWE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081284
|
|
SHRI GULAB GANPATRAO HINGVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANJA
|
MH-26-008-004-001/809020
(Ajanadevi)
|
1826008000NRG24230320240172403
|
23/03/2024
|
GULAB GANPAT HINGAWE
|
1826008WL024006
|
GULAB GANPAT HINGAWE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081285
|
|
SHRI GULAB GANPATRAO HINGVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARANJA
|
MH-26-008-004-001/809020
(Ajanadevi)
|
1826008000NRG24230320240172404
|
23/03/2024
|
PANCHFULA GULAB HINGAWE
|
1826008WL024006
|
PANCHFULA GULAB HINGAWE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081317
|
|
MRS PANCHAFULA GULABRAO HINGVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARANJA
|
MH-26-008-004-001/809020
(Ajanadevi)
|
1826008000NRG24230320240172408
|
23/03/2024
|
PANCHFULA GULAB HINGAWE
|
1826008WL024006
|
PANCHFULA GULAB HINGAWE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081293
|
|
MRS PANCHAFULA GULABRAO HINGVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANJA
|
MH-26-008-004-001/809036
(Ajanadevi)
|
1826008000NRG24230320240172418
|
23/03/2024
|
MALABAI
|
1826008WL024006
|
MALABAI
|
00415
|
SBIN0002157
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129081320
|
|
MRS MALABAI RAMRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANJA
|
MH-26-008-004-001/809036
(Ajanadevi)
|
1826008000NRG24230320240172421
|
23/03/2024
|
MALABAI
|
1826008WL024006
|
MALABAI
|
00415
|
SBIN0002157
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129081319
|
|
MRS MALABAI RAMRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANJA
|
MH-26-008-004-001/809036
(Ajanadevi)
|
1826008000NRG24230320240172422
|
23/03/2024
|
NARESH RAMAJI THAKARE
|
1826008WL024006
|
NARESH RAMAJI THAKARE
|
00415
|
SBIN0002157
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129081305
|
|
NARESH RAMRAO THAKRE
|
BANK OF INDIA(508505)
|
|
31
|
KARANJA
|
MH-26-008-004-001/809036
(Ajanadevi)
|
1826008000NRG24230320240172419
|
23/03/2024
|
NARESH RAMAJI THAKARE
|
1826008WL024006
|
NARESH RAMAJI THAKARE
|
00415
|
SBIN0002157
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129081304
|
|
NARESH RAMRAO THAKRE
|
BANK OF INDIA(508505)
|
|
32
|
KARANJA
|
MH-26-008-004-001/809036
(Ajanadevi)
|
1826008000NRG24230320240172420
|
23/03/2024
|
RAMAJI BAJIRAO THAKARE
|
1826008WL024006
|
RAMAJI BAJIRAO THAKARE
|
00415
|
SBIN0002157
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129081302
|
|
MR RAMRAO BAJIRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANJA
|
MH-26-008-004-001/809036
(Ajanadevi)
|
1826008000NRG24230320240172417
|
23/03/2024
|
RAMAJI BAJIRAO THAKARE
|
1826008WL024006
|
RAMAJI BAJIRAO THAKARE
|
00415
|
SBIN0002157
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129081303
|
|
MR RAMRAO BAJIRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANJA
|
MH-26-008-004-001/809037
(Ajanadevi)
|
1826008000NRG24230320240172591
|
23/03/2024
|
GHANSHAM KRUSHNARAO GULDHANE
|
1826008WL024007
|
GHANSHAM KRUSHNARAO GULDHANE
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2129081282
|
|
MR GHANSHAM KRUSHNARAOJI GULGHANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANJA
|
MH-26-008-004-001/809037
(Ajanadevi)
|
1826008000NRG24230320240172592
|
23/03/2024
|
REKHA GHANSHAM GULDHANE
|
1826008WL024007
|
REKHA GHANSHAM GULDHANE
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2129081353
|
|
MRS REKHA GHANSHYAMJI GULGHANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG24230320240172435
|
23/03/2024
|
BHAGERATHA
|
1826008WL024006
|
BHAGERATHA
|
00415
|
SBIN0002157
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2129081312
|
|
MRS BHAGIRATHABAI SHANKAR DOBLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG24230320240172439
|
23/03/2024
|
BHAGERATHA
|
1826008WL024006
|
BHAGERATHA
|
00415
|
SBIN0002157
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2129081313
|
|
MRS BHAGIRATHABAI SHANKAR DOBLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG24230320240172438
|
23/03/2024
|
RAMKRUSHNA SHANKAR DOBLE
|
1826008WL024006
|
RAMKRUSHNA SHANKAR DOBLE
|
00415
|
SBIN0002157
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2129081289
|
|
MR RAMKRUSHNA SHANKARRAO DOBALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG24230320240172434
|
23/03/2024
|
RAMKRUSHNA SHANKAR DOBLE
|
1826008WL024006
|
RAMKRUSHNA SHANKAR DOBLE
|
00415
|
SBIN0002157
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2129081288
|
|
MR RAMKRUSHNA SHANKARRAO DOBALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG24230320240172437
|
23/03/2024
|
SHANKAR BHAGWAN DOBLE
|
1826008WL024006
|
SHANKAR BHAGWAN DOBLE
|
00415
|
SBIN0002157
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2129081314
|
|
SHANKAR BHAGWANJI DOBALE
|
BANK OF INDIA(508505)
|
|
41
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG24230320240172433
|
23/03/2024
|
SHANKAR BHAGWAN DOBLE
|
1826008WL024006
|
SHANKAR BHAGWAN DOBLE
|
00415
|
SBIN0002157
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2129081315
|
|
SHANKAR BHAGWANJI DOBALE
|
BANK OF INDIA(508505)
|
|
42
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24230320240172448
|
23/03/2024
|
PRAFUL GENDRAJ DESHAMUKH
|
1826008WL024006
|
PRAFUL GENDRAJ DESHAMUKH
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081351
|
|
MR PRAFUL GENDRAJ DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24230320240172452
|
23/03/2024
|
PRAFUL GENDRAJ DESHAMUKH
|
1826008WL024006
|
PRAFUL GENDRAJ DESHAMUKH
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081352
|
|
MR PRAFUL GENDRAJ DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANJA
|
MH-26-008-004-001/809181
(Ajanadevi)
|
1826008000NRG24230320240172618
|
23/03/2024
|
CHANDRASHEKHAR DHANRAJ LADKE
|
1826008WL024007
|
CHANDRASHEKHAR DHANRAJ LADKE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081307
|
|
MR CHANDRASHEKHAR DHANRAJ LADKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANJA
|
MH-26-008-004-001/809181
(Ajanadevi)
|
1826008000NRG24230320240172623
|
23/03/2024
|
CHANDRASHEKHAR DHANRAJ LADKE
|
1826008WL024007
|
CHANDRASHEKHAR DHANRAJ LADKE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081306
|
|
MR CHANDRASHEKHAR DHANRAJ LADKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANJA
|
MH-26-008-004-001/809181
(Ajanadevi)
|
1826008000NRG24230320240172620
|
23/03/2024
|
DHANRAJ GOVINDRAV LADKE
|
1826008WL024007
|
DHANRAJ GOVINDRAV LADKE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081331
|
|
SHRI DHANRAJ GOVINDRAO LADKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANJA
|
MH-26-008-004-001/809181
(Ajanadevi)
|
1826008000NRG24230320240172615
|
23/03/2024
|
DHANRAJ GOVINDRAV LADKE
|
1826008WL024007
|
DHANRAJ GOVINDRAV LADKE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081332
|
|
SHRI DHANRAJ GOVINDRAO LADKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANJA
|
MH-26-008-004-001/809181
(Ajanadevi)
|
1826008000NRG24230320240172619
|
23/03/2024
|
MANGESH DHANRAJ LADKE
|
1826008WL024007
|
MANGESH DHANRAJ LADKE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081287
|
|
MR MANGESH DHANRAJ LADKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANJA
|
MH-26-008-004-001/809181
(Ajanadevi)
|
1826008000NRG24230320240172624
|
23/03/2024
|
MANGESH DHANRAJ LADKE
|
1826008WL024007
|
MANGESH DHANRAJ LADKE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081286
|
|
MR MANGESH DHANRAJ LADKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANJA
|
MH-26-008-004-001/809181
(Ajanadevi)
|
1826008000NRG24230320240172617
|
23/03/2024
|
MANOHAR DHANRAJ LADKE
|
1826008WL024007
|
MANOHAR DHANRAJ LADKE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081291
|
|
MR MANOHAR DHANRAJ LADKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANJA
|
MH-26-008-004-001/809181
(Ajanadevi)
|
1826008000NRG24230320240172622
|
23/03/2024
|
MANOHAR DHANRAJ LADKE
|
1826008WL024007
|
MANOHAR DHANRAJ LADKE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081292
|
|
MR MANOHAR DHANRAJ LADKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANJA
|
MH-26-008-004-001/809181
(Ajanadevi)
|
1826008000NRG24230320240172621
|
23/03/2024
|
NIRJALA
|
1826008WL024007
|
NIRJALA
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081309
|
|
MS NIRJALA DHANARAJ LADAKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANJA
|
MH-26-008-004-001/809181
(Ajanadevi)
|
1826008000NRG24230320240172616
|
23/03/2024
|
NIRJALA
|
1826008WL024007
|
NIRJALA
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081308
|
|
MS NIRJALA DHANARAJ LADAKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANJA
|
MH-26-008-004-001/809187
(Ajanadevi)
|
1826008000NRG24230320240172494
|
23/03/2024
|
LATA BHIMRAV THAKRE
|
1826008WL024006
|
LATA BHIMRAV THAKRE
|
00415
|
SBIN0002157
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129081283
|
|
MRS LATA BHIMRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANJA
|
MH-26-008-004-001/809189
(Ajanadevi)
|
1826008000NRG24230320240172497
|
23/03/2024
|
BABARAV ANADRAV KHARAPKAR
|
1826008WL024006
|
BABARAV ANADRAV KHARAPKAR
|
00415
|
SBIN0002157
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129081318
|
|
SHRI BABARAO ANANDRAO KHARAPAKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJA
|
MH-26-008-004-001/809190
(Ajanadevi)
|
1826008000NRG24230320240172504
|
23/03/2024
|
DINESH KISANAJI DOBALE
|
1826008WL024006
|
DINESH KISANAJI DOBALE
|
00415
|
SBIN0002157
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129081281
|
|
MR DINESH KISNAJI DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJA
|
MH-26-008-004-001/809190
(Ajanadevi)
|
1826008000NRG24230320240172503
|
23/03/2024
|
KISANA BHAURAOJI DOBALE
|
1826008WL024006
|
KISANA BHAURAOJI DOBALE
|
00415
|
SBIN0002157
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129081298
|
|
KISNA BHAURAO DOBALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANJA
|
MH-26-008-004-001/809205
(Ajanadevi)
|
1826008000NRG24230320240172512
|
23/03/2024
|
GAURAV GOPAL GHAGARE
|
1826008WL024006
|
GAURAV GOPAL GHAGARE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081324
|
|
MR GAURAV GOPALRAO GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANJA
|
MH-26-008-004-001/809205
(Ajanadevi)
|
1826008000NRG24230320240172514
|
23/03/2024
|
GAURAV GOPAL GHAGARE
|
1826008WL024006
|
GAURAV GOPAL GHAGARE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081325
|
|
MR GAURAV GOPALRAO GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARANJA
|
MH-26-008-004-001/809205
(Ajanadevi)
|
1826008000NRG24230320240172511
|
23/03/2024
|
SUNNDA GOPAL GHAGRE
|
1826008WL024006
|
SUNNDA GOPAL GHAGRE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081310
|
|
MS SUNANDABAI GOPAL GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARANJA
|
MH-26-008-004-001/809212
(Ajanadevi)
|
1826008000NRG24230320240172517
|
23/03/2024
|
DHANRAJ SITARAM KINKAR
|
1826008WL024006
|
DHANRAJ SITARAM KINKAR
|
00415
|
SBIN0002157
|
1883
|
1883
|
Processed
|
25/03/2024
|
|
2129081299
|
|
DHANRAJ SITARAM KINKAR
|
BANK OF INDIA(508505)
|
|
62
|
KARANJA
|
MH-26-008-004-001/809212
(Ajanadevi)
|
1826008000NRG24230320240172519
|
23/03/2024
|
JAYSHRI DHANRAJ KINKAR
|
1826008WL024006
|
JAYSHRI DHANRAJ KINKAR
|
00415
|
SBIN0002157
|
1883
|
1883
|
Processed
|
25/03/2024
|
|
2129081347
|
|
MISS JAYASHRI DHANRAJ KINKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANJA
|
MH-26-008-004-001/809212
(Ajanadevi)
|
1826008000NRG24230320240172518
|
23/03/2024
|
SHOBHA DHANRAJ KINKAR
|
1826008WL024006
|
SHOBHA DHANRAJ KINKAR
|
00415
|
SBIN0002157
|
1883
|
1883
|
Rejected
|
25/03/2024
|
|
2129081300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KARANJA
|
MH-26-008-004-001/809230
(Ajanadevi)
|
1826008000NRG24230320240172633
|
23/03/2024
|
Amruta Annaji Gulghane
|
1826008WL024007
|
Amruta Annaji Gulghane
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2129081343
|
|
MISS AMRUTA ANNAJI GULGHANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARANJA
|
MH-26-008-004-001/809230
(Ajanadevi)
|
1826008000NRG24230320240172631
|
23/03/2024
|
ANNAJI KESHAV GULGHANE
|
1826008WL024007
|
ANNAJI KESHAV GULGHANE
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2129081322
|
|
MR ANNA KESHAVRAO GULHANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARANJA
|
MH-26-008-004-001/809230
(Ajanadevi)
|
1826008000NRG24230320240172634
|
23/03/2024
|
Lokesh Annaji Gulghane
|
1826008WL024007
|
Lokesh Annaji Gulghane
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2129081344
|
|
MASTER LAUKESH ANNAJI GULGHANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJA
|
MH-26-008-004-001/809230
(Ajanadevi)
|
1826008000NRG24230320240172632
|
23/03/2024
|
PADMA ANNAJI GULGHANE
|
1826008WL024007
|
PADMA ANNAJI GULGHANE
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2129081323
|
|
MRS PADMA ANNA GULGHANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJA
|
MH-26-008-018-001/2600801844
(Kajali)
|
1826008000NRG24230320240172383
|
23/03/2024
|
VANDANA MADAN DIGRASE
|
1826008WL024002
|
VANDANA MADAN DIGRASE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129081334
|
|
MRS VANDANA MADANRAO DIGRASE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANJA
|
MH-26-008-052-001/706
(Nara)
|
1826008000NRG24230320240172200
|
23/03/2024
|
DIGAMBAR PANDHARI KHAWSHI
|
1826008WL023988
|
DIGAMBAR PANDHARI KHAWSHI
|
00415
|
SBIN0002157
|
1834
|
1834
|
Processed
|
25/03/2024
|
|
2129081348
|
|
MR DIGAMBAR KHAWASHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANJA
|
MH-26-008-052-001/706
(Nara)
|
1826008000NRG24230320240172202
|
23/03/2024
|
HEMRAJ PANDHARI KHAWSHI
|
1826008WL023988
|
HEMRAJ PANDHARI KHAWSHI
|
00415
|
SBIN0002157
|
1834
|
1834
|
Processed
|
25/03/2024
|
|
2129081349
|
|
HEMRAJ PANDHARINATHJI KHAWSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARANJA
|
MH-26-008-052-001/706
(Nara)
|
1826008000NRG24230320240172199
|
23/03/2024
|
MUKTA PANDHARI KHAWSH
|
1826008WL023988
|
MUKTA PANDHARI KHAWSH
|
00415
|
SBIN0002157
|
1834
|
1834
|
Processed
|
25/03/2024
|
|
2129081350
|
|
MUKATABAI PANDHARINATHJI KHAWSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
KARANJA
|
MH-26-008-052-001/706
(Nara)
|
1826008000NRG24230320240172198
|
23/03/2024
|
PANDHARI MALJI KHAWSHI
|
1826008WL023988
|
PANDHARI MALJI KHAWSHI
|
00415
|
SBIN0002157
|
1834
|
1834
|
Processed
|
25/03/2024
|
|
2129081329
|
|
PANDHARINATH MALJI KHAWASHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
KARANJA
|
MH-26-008-052-001/706
(Nara)
|
1826008000NRG24230320240172201
|
23/03/2024
|
PRIYA DIGAMBAR KHAWSHI
|
1826008WL023988
|
PRIYA DIGAMBAR KHAWSHI
|
00415
|
SBIN0002157
|
1834
|
1834
|
Processed
|
25/03/2024
|
|
2129081330
|
|
MISS PRIYA DIGAMBAR KHAWASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115262
|
115262
|
|
|
|
|
|
|
|
|
74
|
KARANJA
|
MH-26-008-004-001/809205
(Ajanadevi)
|
1826008000NRG24230320240172629
|
23/03/2024
|
PAVAN PRABHAKAR GHAGARE
|
1826008WL024007
|
PAVAN PRABHAKAR GHAGARE
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081339
|
|
PAVAN PRABHAKAR GHAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARANJA
|
MH-26-008-004-001/809205
(Ajanadevi)
|
1826008000NRG24230320240172630
|
23/03/2024
|
PAVAN PRABHAKAR GHAGARE
|
1826008WL024007
|
PAVAN PRABHAKAR GHAGARE
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2129081340
|
|
PAVAN PRABHAKAR GHAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARANJA
|
MH-26-008-049-001/708287-A
(Chincholi)
|
1826008000NRG24230320240172375
|
23/03/2024
|
SEEMA HARISHCHANDRA DHOTE
|
1826008WL024000
|
SEEMA HARISHCHANDRA DHOTE
|
00415
|
SBIN0006876
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2129081316
|
|
MISS SEEMA SHANKARARO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
77
|
KARANJA
|
MH-26-008-059-001/707175
(Taroda)
|
1826008000NRG24230320240172743
|
23/03/2024
|
Ritika Gopal Bannagare
|
1826008WL024014
|
Ritika Gopal Bannagare
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2129081277
|
|
RITIKA GOPAL BANNAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARANJA
|
MH-26-008-059-001/707175
(Taroda)
|
1826008000NRG24230320240172746
|
23/03/2024
|
Ritika Gopal Bannagare
|
1826008WL024014
|
Ritika Gopal Bannagare
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2129081278
|
|
RITIKA GOPAL BANNAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145131
|
145131
|
|
|
|
|
|
|
|