|
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-26-008-042-001/708048
(Sawal)
|
1826008000NRG24080220240136633
|
08/02/2024
|
DILIP VAMAN TAYADE
|
1826008WL019932
|
DILIP VAMAN TAYADE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612412
|
|
MR DILIP VAMAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARANJA
|
MH-26-008-042-001/708048
(Sawal)
|
1826008000NRG24080220240136634
|
08/02/2024
|
PRABHA DILIP TAYADE
|
1826008WL019932
|
PRABHA DILIP TAYADE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612415
|
|
PRABHA DILIP TAYDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-26-008-002-001/1011000423
(Pardi)
|
1826008000NRG24080220240136572
|
08/02/2024
|
GAJANAN NANAJI CHAUDHRI
|
1826008WL019929
|
GAJANAN NANAJI CHAUDHRI
|
00048
|
BKID0009725
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
A088240612413
|
|
GAJANAN NANAJI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJA
|
MH-26-008-002-001/1011000423
(Pardi)
|
1826008000NRG24080220240136573
|
08/02/2024
|
VIMAL NANAJI CHAUDHARI
|
1826008WL019929
|
VIMAL NANAJI CHAUDHARI
|
00048
|
BKID0009725
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
A088240612414
|
|
MISS VIMALBAI NANAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-26-008-050-001/708015
(Bondarthana)
|
1826008000NRG24080220240136637
|
08/02/2024
|
SUNANDA HARICHANDRA GAKHARE
|
1826008WL019933
|
SUNANDA HARICHANDRA GAKHARE
|
00051
|
MAHB0001620
|
1395
|
1395
|
Processed
|
29/03/2024
|
|
A088240612411
|
|
SUNANDA HARISHCHANDRA GAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-26-008-002-001/1011000975
(Pardi)
|
1826008000NRG24080220240136627
|
08/02/2024
|
SUNIL KISNAJI CHAFLE
|
1826008WL019931
|
SUNIL KISNAJI CHAFLE
|
00415
|
SBIN0002157
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240612375
|
|
SUNIL KISNAJI CHAFALE
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-002-001/708101
(Pardi)
|
1826008000NRG24080220240136604
|
08/02/2024
|
SUBHASHRAO MAROT SARODE
|
1826008WL019929
|
SUBHASHRAO MAROT SARODE
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240612439
|
|
MR SUBHASH MAROTRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-26-008-002-001/1011000193
(Pardi)
|
1826008000NRG24080220240136543
|
08/02/2024
|
Dilip G Charade
|
1826008WL019929
|
Dilip G Charade
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240612434
|
|
DILIP GULABRAO CHARDE
|
HDFC BANK LTD(607152)
|
|
9
|
KARANJA
|
MH-26-008-002-001/1011000193
(Pardi)
|
1826008000NRG24080220240136545
|
08/02/2024
|
GAWRAV DILIP CHARDE
|
1826008WL019929
|
GAWRAV DILIP CHARDE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240612379
|
|
GOURAV DILIP CHARDE
|
BANK OF INDIA(508505)
|
|
10
|
KARANJA
|
MH-26-008-002-001/1011000193
(Pardi)
|
1826008000NRG24080220240136544
|
08/02/2024
|
Pushpa d Charade
|
1826008WL019929
|
Pushpa d Charade
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240612355
|
|
MRS PUSHPA DILIPRAO CHARDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANJA
|
MH-26-008-002-001/1011000221
(Pardi)
|
1826008000NRG24080220240136547
|
08/02/2024
|
VANDANA VIJAYRAO BANGDE
|
1826008WL019929
|
VANDANA VIJAYRAO BANGDE
|
00415
|
SBIN0006876
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240612374
|
|
MISS VANDANA VIJAYRAO BANGDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANJA
|
MH-26-008-002-001/1011000221
(Pardi)
|
1826008000NRG24080220240136546
|
08/02/2024
|
VIJAY RAMCHANDRA BAGADE
|
1826008WL019929
|
VIJAY RAMCHANDRA BAGADE
|
00415
|
SBIN0006876
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240612368
|
|
MR VIJAY RAMCHANDRA BANGADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANJA
|
MH-26-008-002-001/101100023
(Pardi)
|
1826008000NRG24080220240136549
|
08/02/2024
|
ASHA GOVINDRAO TIPALE
|
1826008WL019929
|
ASHA GOVINDRAO TIPALE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
28/03/2024
|
|
A088240612435
|
|
ASHA GOVINDRAO TIPLE
|
HDFC BANK LTD(607152)
|
|
14
|
KARANJA
|
MH-26-008-002-001/101100023
(Pardi)
|
1826008000NRG24080220240136548
|
08/02/2024
|
GOVINDRAO A TIPALE
|
1826008WL019929
|
GOVINDRAO A TIPALE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
28/03/2024
|
|
A088240612436
|
|
MR GOVINDRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANJA
|
MH-26-008-002-001/1011000234
(Pardi)
|
1826008000NRG24080220240136550
|
08/02/2024
|
GANPAT SHANKAR TIPLE
|
1826008WL019929
|
GANPAT SHANKAR TIPLE
|
00415
|
SBIN0006876
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240612354
|
|
MR GANAPATRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANJA
|
MH-26-008-002-001/1011000234
(Pardi)
|
1826008000NRG24080220240136553
|
08/02/2024
|
GAURAV GANPAT TIPLE
|
1826008WL019929
|
GAURAV GANPAT TIPLE
|
00415
|
SBIN0006876
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240612384
|
|
MR GAUROV GANAPAT TIPLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANJA
|
MH-26-008-002-001/1011000234
(Pardi)
|
1826008000NRG24080220240136554
|
08/02/2024
|
Paravati Shankar Tiple
|
1826008WL019929
|
Paravati Shankar Tiple
|
00415
|
SBIN0006876
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240612378
|
|
MISS PARVATI SHANKAR TIPLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANJA
|
MH-26-008-002-001/1011000234
(Pardi)
|
1826008000NRG24080220240136551
|
08/02/2024
|
VANDANA GANPAT TIPLE
|
1826008WL019929
|
VANDANA GANPAT TIPLE
|
00415
|
SBIN0006876
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240612357
|
|
VANDANA GANPAT TIPLE
|
INDUSIND BANK(607189)
|
|
19
|
KARANJA
|
MH-26-008-002-001/1011000234
(Pardi)
|
1826008000NRG24080220240136552
|
08/02/2024
|
VRUSHABH GANPATRAO TIPLE
|
1826008WL019929
|
VRUSHABH GANPATRAO TIPLE
|
00415
|
SBIN0006876
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240612422
|
|
MR RUSHABH GANPATRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJA
|
MH-26-008-002-001/1011000254
(Pardi)
|
1826008000NRG24080220240136555
|
08/02/2024
|
SANJAY RAMBHAU DHABALE
|
1826008WL019929
|
SANJAY RAMBHAU DHABALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240612397
|
|
MR SANJAY RAMBHAU DHABALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANJA
|
MH-26-008-002-001/1011000254
(Pardi)
|
1826008000NRG24080220240136556
|
08/02/2024
|
VINA SANJAY DHABALE
|
1826008WL019929
|
VINA SANJAY DHABALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240612398
|
|
MRS VINA SANJAYRAO DHABALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANJA
|
MH-26-008-002-001/1011000259
(Pardi)
|
1826008000NRG24080220240136619
|
08/02/2024
|
AVINASH RAMBHAU TIPLE
|
1826008WL019931
|
AVINASH RAMBHAU TIPLE
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240612376
|
|
AVINASH RAMBHAU TIPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARANJA
|
MH-26-008-002-001/1011000259
(Pardi)
|
1826008000NRG24080220240136620
|
08/02/2024
|
RAMBHAU ANANDRAO TIPLE
|
1826008WL019931
|
RAMBHAU ANANDRAO TIPLE
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240612349
|
|
MR RAMBHAU ANANDRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANJA
|
MH-26-008-002-001/1011000259
(Pardi)
|
1826008000NRG24080220240136621
|
08/02/2024
|
SHOBHA RAMBHAUJI TIPLE
|
1826008WL019931
|
SHOBHA RAMBHAUJI TIPLE
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240612396
|
|
MRS SHOBHA RAMBHAU TIPLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANJA
|
MH-26-008-002-001/1011000294
(Pardi)
|
1826008000NRG24080220240136624
|
08/02/2024
|
VANDANA VILASRAO BAGULKAR
|
1826008WL019931
|
VANDANA VILASRAO BAGULKAR
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240612432
|
|
MISS VANDANA VILASRAO BAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARANJA
|
MH-26-008-002-001/1011000294
(Pardi)
|
1826008000NRG24080220240136623
|
08/02/2024
|
VIKAS VILASRAO BAGULKAR
|
1826008WL019931
|
VIKAS VILASRAO BAGULKAR
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240612373
|
|
VIKAS VILAS BAGULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJA
|
MH-26-008-002-001/1011000294
(Pardi)
|
1826008000NRG24080220240136622
|
08/02/2024
|
VILASRAO NATTHUJI BAGULKAR
|
1826008WL019931
|
VILASRAO NATTHUJI BAGULKAR
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240612433
|
|
MR VILAS BAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANJA
|
MH-26-008-002-001/1011000295
(Pardi)
|
1826008000NRG24080220240136557
|
08/02/2024
|
BHAGAVANTA TULASHIRAM BAGULKAR
|
1826008WL019929
|
BHAGAVANTA TULASHIRAM BAGULKAR
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
A088240612416
|
|
MR BHAGAVANTA TULSIRAM BAGULAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANJA
|
MH-26-008-002-001/1011000295
(Pardi)
|
1826008000NRG24080220240136558
|
08/02/2024
|
PUSHPA BHAGVANTRAO BAGULKAR
|
1826008WL019929
|
PUSHPA BHAGVANTRAO BAGULKAR
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
A088240612367
|
|
MISS PUSHPA BHAGVANTRAO BAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANJA
|
MH-26-008-002-001/1011000307
(Pardi)
|
1826008000NRG24080220240136559
|
08/02/2024
|
SHALINI RAVINDRA TIPLE
|
1826008WL019929
|
SHALINI RAVINDRA TIPLE
|
00415
|
SBIN0006876
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240612421
|
|
MISS SHALINI RAVINDRA TIPLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANJA
|
MH-26-008-002-001/1011000343
(Pardi)
|
1826008000NRG24080220240136562
|
08/02/2024
|
CHITRA PRABHAKAR CHAUDHARI
|
1826008WL019929
|
CHITRA PRABHAKAR CHAUDHARI
|
00415
|
SBIN0006876
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240612402
|
|
MR CHITRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANJA
|
MH-26-008-002-001/1011000343
(Pardi)
|
1826008000NRG24080220240136563
|
08/02/2024
|
RUPALI PRABHAKAR CHAUDHARI
|
1826008WL019929
|
RUPALI PRABHAKAR CHAUDHARI
|
00415
|
SBIN0006876
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240612403
|
|
MISS RUPALI PRABHAKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANJA
|
MH-26-008-002-001/1011000370
(Pardi)
|
1826008000NRG24080220240136565
|
08/02/2024
|
DURGA DHANRAJ BARBAILE
|
1826008WL019929
|
DURGA DHANRAJ BARBAILE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240612381
|
|
MRS DURGA DHANRAJ BARBAILE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANJA
|
MH-26-008-002-001/1011000370
(Pardi)
|
1826008000NRG24080220240136564
|
08/02/2024
|
SATISH BAKARAM DHABALE
|
1826008WL019929
|
SATISH BAKARAM DHABALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240612380
|
|
SATISH BAKARAM DHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARANJA
|
MH-26-008-002-001/1011000379
(Pardi)
|
1826008000NRG24080220240136566
|
08/02/2024
|
AVINASH LAXMAN TIPLE
|
1826008WL019929
|
AVINASH LAXMAN TIPLE
|
00415
|
SBIN0006876
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240612440
|
|
MR AVINASH LAKSHMANARAV TIPALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANJA
|
MH-26-008-002-001/1011000379
(Pardi)
|
1826008000NRG24080220240136567
|
08/02/2024
|
SARSWATI AVINASH TIPLE
|
1826008WL019929
|
SARSWATI AVINASH TIPLE
|
00415
|
SBIN0006876
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240612383
|
|
MISS SARASWATI AVINASH TIPLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANJA
|
MH-26-008-002-001/1011000379
(Pardi)
|
1826008000NRG24080220240136568
|
08/02/2024
|
TEJAS AVINASH TIPLE
|
1826008WL019929
|
TEJAS AVINASH TIPLE
|
00415
|
SBIN0006876
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240612406
|
|
MR TEJAS AVINASH TIPLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANJA
|
MH-26-008-002-001/1011000383
(Pardi)
|
1826008000NRG24080220240136569
|
08/02/2024
|
KISANA PANDHURANG DHABALE
|
1826008WL019929
|
KISANA PANDHURANG DHABALE
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
A088240612441
|
|
MR GANESH PANDURANG DHABALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANJA
|
MH-26-008-002-001/1011000391
(Pardi)
|
1826008000NRG24080220240136571
|
08/02/2024
|
KEWAL NAMDEV EKHAR
|
1826008WL019929
|
KEWAL NAMDEV EKHAR
|
00415
|
SBIN0006876
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240612425
|
|
KEVAL NAMDEVRAO IKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KARANJA
|
MH-26-008-002-001/1011000391
(Pardi)
|
1826008000NRG24080220240136570
|
08/02/2024
|
SACHIN NAMDEV EKHAR
|
1826008WL019929
|
SACHIN NAMDEV EKHAR
|
00415
|
SBIN0006876
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240612418
|
|
SACHIN NAMDEVRAO IKHAR
|
BANK OF INDIA(508505)
|
|
41
|
KARANJA
|
MH-26-008-002-001/1011000423
(Pardi)
|
1826008000NRG24080220240136574
|
08/02/2024
|
SANGITA GAJANAN CHAUDHARI
|
1826008WL019929
|
SANGITA GAJANAN CHAUDHARI
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
A088240612388
|
|
MRS SANGITA GAJANAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANJA
|
MH-26-008-002-001/1011000430
(Pardi)
|
1826008000NRG24080220240136575
|
08/02/2024
|
SAHIL ASHOK TIPLE
|
1826008WL019929
|
SAHIL ASHOK TIPLE
|
00415
|
SBIN0006876
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240612387
|
|
SAHIL ASHOK TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARANJA
|
MH-26-008-002-001/1011000460
(Pardi)
|
1826008000NRG24080220240136576
|
08/02/2024
|
PAYAL SANDIP TIPLE
|
1826008WL019929
|
PAYAL SANDIP TIPLE
|
00415
|
SBIN0006876
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240612417
|
|
PAYAL SHANKARRAO VAI
|
BANK OF BARODA(606985)
|
|
44
|
KARANJA
|
MH-26-008-002-001/1011000468
(Pardi)
|
1826008000NRG24080220240136577
|
08/02/2024
|
INDUBAI WASNTRAO BAGULKAR
|
1826008WL019929
|
INDUBAI WASNTRAO BAGULKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240612430
|
|
MRS INDUBAI VASANTA VASANTA BAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANJA
|
MH-26-008-002-001/1011000468
(Pardi)
|
1826008000NRG24080220240136578
|
08/02/2024
|
NITIN WASNTRAO BAGULKAR
|
1826008WL019929
|
NITIN WASNTRAO BAGULKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240612389
|
|
MR NITIN VASANTRAO BAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANJA
|
MH-26-008-002-001/1011000498
(Pardi)
|
1826008000NRG24080220240136580
|
08/02/2024
|
SUNITA RAMESH DAYRE
|
1826008WL019929
|
SUNITA RAMESH DAYRE
|
00415
|
SBIN0006876
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240612420
|
|
MISS SUNITA RAMESHRAO DAYRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANJA
|
MH-26-008-002-001/1011000500
(Pardi)
|
1826008000NRG24080220240136582
|
08/02/2024
|
ARCHANA SUNIL DUDHAKAWRE
|
1826008WL019929
|
ARCHANA SUNIL DUDHAKAWRE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
28/03/2024
|
|
A088240612429
|
|
MISS ARCHANA SUNILRAO DUDHAKAWRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANJA
|
MH-26-008-002-001/1011000500
(Pardi)
|
1826008000NRG24080220240136581
|
08/02/2024
|
RAMCHANDRA BHANJI DUDHAKWARE
|
1826008WL019929
|
RAMCHANDRA BHANJI DUDHAKWARE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
28/03/2024
|
|
A088240612361
|
|
MR RAMCHANDRA BHANJI DUDHAKAVARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANJA
|
MH-26-008-002-001/1011000539
(Pardi)
|
1826008000NRG24080220240136583
|
08/02/2024
|
SURENDRA UTTAMRAO SIRASKAR
|
1826008WL019929
|
SURENDRA UTTAMRAO SIRASKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240612437
|
|
SIRASKAR SURENDRA UTTAMRAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANJA
|
MH-26-008-002-001/101100056
(Pardi)
|
1826008000NRG24080220240136626
|
08/02/2024
|
AKASH BABAN BAITULE
|
1826008WL019931
|
AKASH BABAN BAITULE
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240612390
|
|
AAKASH BABANRAV BAITULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJA
|
MH-26-008-002-001/101100056
(Pardi)
|
1826008000NRG24080220240136625
|
08/02/2024
|
BABAN BHIMRAW BAITULE
|
1826008WL019931
|
BABAN BHIMRAW BAITULE
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240612431
|
|
MR BABANRAO BAITUE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANJA
|
MH-26-008-002-001/1011000712
(Pardi)
|
1826008000NRG24080220240136584
|
08/02/2024
|
GAYABAI RAMCHANDRA NEHARE
|
1826008WL019929
|
GAYABAI RAMCHANDRA NEHARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240612400
|
|
MISS GAYABAI RAMCHANDRA NEHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANJA
|
MH-26-008-002-001/1011000734
(Pardi)
|
1826008000NRG24080220240136585
|
08/02/2024
|
AJAY GANPAT DESHBHARTAR
|
1826008WL019929
|
AJAY GANPAT DESHBHARTAR
|
00415
|
SBIN0006876
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240612359
|
|
MR AJAY GANAPAT DESHBHRATAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANJA
|
MH-26-008-002-001/1011000753
(Pardi)
|
1826008000NRG24080220240136586
|
08/02/2024
|
VINOD NANAJI CHAUDHARI
|
1826008WL019929
|
VINOD NANAJI CHAUDHARI
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
A088240612352
|
|
MR VINOD NANAJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANJA
|
MH-26-008-002-001/1011000959
(Pardi)
|
1826008000NRG24080220240136587
|
08/02/2024
|
GAJANAN SHESHRAO TIPLE
|
1826008WL019929
|
GAJANAN SHESHRAO TIPLE
|
00415
|
SBIN0006876
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240612386
|
|
MR GAJANAN SHESHRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJA
|
MH-26-008-002-001/1011000959
(Pardi)
|
1826008000NRG24080220240136588
|
08/02/2024
|
VANITA GAJANAN TIPLE
|
1826008WL019929
|
VANITA GAJANAN TIPLE
|
00415
|
SBIN0006876
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240612391
|
|
MISS VANITA GAJANANRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJA
|
MH-26-008-002-001/1011000975
(Pardi)
|
1826008000NRG24080220240136628
|
08/02/2024
|
ANITA SUNIL CHAFLE
|
1826008WL019931
|
ANITA SUNIL CHAFLE
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240612360
|
|
MISS ANITA SUNILRAO CHAFLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANJA
|
MH-26-008-002-001/1011001091
(Pardi)
|
1826008000NRG24080220240136589
|
08/02/2024
|
VIDYA RAMKRUSHNA SARODE
|
1826008WL019929
|
VIDYA RAMKRUSHNA SARODE
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
A088240612404
|
|
MRS VIDYA RAMKRUSHNA SARODE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANJA
|
MH-26-008-002-001/1011001092
(Pardi)
|
1826008000NRG24080220240136590
|
08/02/2024
|
SAVITA SANJAY KANGALI
|
1826008WL019929
|
SAVITA SANJAY KANGALI
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
A088240612401
|
|
MRS SAVITA KANGALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARANJA
|
MH-26-008-002-001/1011001094
(Pardi)
|
1826008000NRG24080220240136591
|
08/02/2024
|
KISHOR NAMDEV DHABALE
|
1826008WL019929
|
KISHOR NAMDEV DHABALE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
28/03/2024
|
|
A088240612394
|
|
MR KISHOR NAMDEVRAO DHABALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARANJA
|
MH-26-008-002-001/1011001094
(Pardi)
|
1826008000NRG24080220240136592
|
08/02/2024
|
SUNITA KISHOR DHABALE
|
1826008WL019929
|
SUNITA KISHOR DHABALE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
28/03/2024
|
|
A088240612393
|
|
MISS SUNITA KISHOR DHABALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANJA
|
MH-26-008-002-001/1011001164
(Pardi)
|
1826008000NRG24080220240136593
|
08/02/2024
|
DHIRENDRA SADASHIVRAO GADGE
|
1826008WL019929
|
DHIRENDRA SADASHIVRAO GADGE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
28/03/2024
|
|
A088240612426
|
|
MR DHIRENDRA SADASHIV GADGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANJA
|
MH-26-008-002-001/1011001164
(Pardi)
|
1826008000NRG24080220240136594
|
08/02/2024
|
PRAGATI DHIRENDRA GADGE
|
1826008WL019929
|
PRAGATI DHIRENDRA GADGE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
28/03/2024
|
|
A088240612405
|
|
MRS PRAGATI DHIRENDRA GADGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANJA
|
MH-26-008-002-001/1011001190
(Pardi)
|
1826008000NRG24080220240136595
|
08/02/2024
|
Dilip Ramaji Tiple
|
1826008WL019929
|
Dilip Ramaji Tiple
|
00415
|
SBIN0006876
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240612392
|
|
DILIP RAMJI TIPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARANJA
|
MH-26-008-002-001/1011001190
(Pardi)
|
1826008000NRG24080220240136596
|
08/02/2024
|
Swati Diliprao Tiple
|
1826008WL019929
|
Swati Diliprao Tiple
|
00415
|
SBIN0006876
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240612395
|
|
MISS SWATI DILIPRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARANJA
|
MH-26-008-002-001/1011001192
(Pardi)
|
1826008000NRG24080220240136597
|
08/02/2024
|
Ramaji Nagorao Tiple
|
1826008WL019929
|
Ramaji Nagorao Tiple
|
00415
|
SBIN0006876
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240612364
|
|
MR RAMAJI NAGOJI TIPLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJA
|
MH-26-008-002-001/1011001229
(Pardi)
|
1826008000NRG24080220240136599
|
08/02/2024
|
Hira Sachin Kangale
|
1826008WL019929
|
Hira Sachin Kangale
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
A088240612377
|
|
MISS HIRASACHI KANGALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJA
|
MH-26-008-002-001/1011001229
(Pardi)
|
1826008000NRG24080220240136598
|
08/02/2024
|
Sachin Manikrao Kangali
|
1826008WL019929
|
Sachin Manikrao Kangali
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
A088240612410
|
|
MR SACHIN MANIKRAO KANGALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANJA
|
MH-26-008-002-001/1011001241
(Pardi)
|
1826008000NRG24080220240136600
|
08/02/2024
|
Sagar Avinash Tiple
|
1826008WL019929
|
Sagar Avinash Tiple
|
00415
|
SBIN0006876
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240612407
|
|
SAGAR AVINASH TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARANJA
|
MH-26-008-002-001/708016
(Pardi)
|
1826008000NRG24080220240136601
|
08/02/2024
|
PRABHAKARRAO VYNAKATI TIPALE
|
1826008WL019929
|
PRABHAKARRAO VYNAKATI TIPALE
|
00415
|
SBIN0006876
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240612358
|
|
MR PRABHAKAR VYANKATIRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARANJA
|
MH-26-008-002-001/708016
(Pardi)
|
1826008000NRG24080220240136602
|
08/02/2024
|
SUJATA PRABHAKARRAO TIPALE
|
1826008WL019929
|
SUJATA PRABHAKARRAO TIPALE
|
00415
|
SBIN0006876
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240612366
|
|
MISS SUJITA PRABHAKARJI TIPLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANJA
|
MH-26-008-002-001/708095
(Pardi)
|
1826008000NRG24080220240136603
|
08/02/2024
|
DIGANBAR SADASHIV SHENDE
|
1826008WL019929
|
DIGANBAR SADASHIV SHENDE
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
A088240612419
|
|
MR DIGAMBAR SADASHIVRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANJA
|
MH-26-008-002-001/708101
(Pardi)
|
1826008000NRG24080220240136605
|
08/02/2024
|
KANCHAN SUBHASH SARODE
|
1826008WL019929
|
KANCHAN SUBHASH SARODE
|
00415
|
SBIN0006876
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240612353
|
|
MISS KANCHAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANJA
|
MH-26-008-002-001/809188
(Pardi)
|
1826008000NRG24080220240136629
|
08/02/2024
|
AJAY DEVANAND TIPALE
|
1826008WL019931
|
AJAY DEVANAND TIPALE
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240612372
|
|
MR AJAY DEVANAND TIPLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANJA
|
MH-26-008-002-001/809188
(Pardi)
|
1826008000NRG24080220240136606
|
08/02/2024
|
DEVANAN VISHVANATH TIPLE
|
1826008WL019929
|
DEVANAN VISHVANATH TIPLE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
28/03/2024
|
|
A088240612365
|
|
MR DEVANAND VISHWANATH TIPLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANJA
|
MH-26-008-002-001/809188
(Pardi)
|
1826008000NRG24080220240136630
|
08/02/2024
|
VIJAY DEVANAD TIPLE
|
1826008WL019931
|
VIJAY DEVANAD TIPLE
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240612371
|
|
MR VIJAY DEVANANDRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARANJA
|
MH-26-008-002-001/809198
(Pardi)
|
1826008000NRG24080220240136607
|
08/02/2024
|
MANDA PURUSHOTTAM SHRIRAM
|
1826008WL019929
|
MANDA PURUSHOTTAM SHRIRAM
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
A088240612356
|
|
MISS MANDABAI SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANJA
|
MH-26-008-002-001/809198
(Pardi)
|
1826008000NRG24080220240136608
|
08/02/2024
|
NANDU PURUSHOTTAM SHRIRAM
|
1826008WL019929
|
NANDU PURUSHOTTAM SHRIRAM
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
A088240612385
|
|
MR NANDU PURUSHOTTAM SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARANJA
|
MH-26-008-002-001/809217
(Pardi)
|
1826008000NRG24080220240136631
|
08/02/2024
|
HEMANT BANDU TIPALE
|
1826008WL019931
|
HEMANT BANDU TIPALE
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240612427
|
|
MR HEMAN BANDUJI TIPLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANJA
|
MH-26-008-002-001/809217
(Pardi)
|
1826008000NRG24080220240136632
|
08/02/2024
|
VANDANA BANDUJI TIPLE
|
1826008WL019931
|
VANDANA BANDUJI TIPLE
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240612442
|
|
MISS VANDANA BANDUJI TIPLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANJA
|
MH-26-008-002-001/910037
(Pardi)
|
1826008000NRG24080220240136610
|
08/02/2024
|
ANIL RAMCHANDRA DUDHKAWARE
|
1826008WL019929
|
ANIL RAMCHANDRA DUDHKAWARE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
28/03/2024
|
|
A088240612428
|
|
MR ANIL RAMCHANDRA DUDHKAWARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANJA
|
MH-26-008-002-001/910037
(Pardi)
|
1826008000NRG24080220240136611
|
08/02/2024
|
NIRMALA RAMCHANDRA
|
1826008WL019929
|
NIRMALA RAMCHANDRA
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
28/03/2024
|
|
A088240612362
|
|
NIRMALA RAMCHANDRA DUDHKAVLE
|
BANK OF INDIA(508505)
|
|
83
|
KARANJA
|
MH-26-008-002-001/910037
(Pardi)
|
1826008000NRG24080220240136609
|
08/02/2024
|
SUDHIR RAMCHANDRA DUDHAKAWARE
|
1826008WL019929
|
SUDHIR RAMCHANDRA DUDHAKAWARE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
28/03/2024
|
|
A088240612363
|
|
MR SUDHIR RAMCHANDRAJI DUDHAKAWRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANJA
|
MH-26-008-002-001/910037
(Pardi)
|
1826008000NRG24080220240136612
|
08/02/2024
|
VIDYA ANILRAO DUDHAKAWARE
|
1826008WL019929
|
VIDYA ANILRAO DUDHAKAWARE
|
00415
|
SBIN0006876
|
1995
|
1995
|
Processed
|
28/03/2024
|
|
A088240612423
|
|
MRS VIDYA ANILRAO DUDHAKAWARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJA
|
MH-26-008-002-004/1011001172
(Pardi)
|
1826008000NRG24080220240136613
|
08/02/2024
|
Gajanan Vitoba Dhabale
|
1826008WL019929
|
Gajanan Vitoba Dhabale
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
A088240612408
|
|
MR GAJANAN VITOBAJI DHABALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANJA
|
MH-26-008-002-004/1011001172
(Pardi)
|
1826008000NRG24080220240136614
|
08/02/2024
|
Ranjana Gajanan Dhabale
|
1826008WL019929
|
Ranjana Gajanan Dhabale
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
A088240612409
|
|
MRS RANJANA GAJANAN DHABALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJA
|
MH-26-008-050-001/1011000443
(Bondarthana)
|
1826008000NRG24080220240136636
|
08/02/2024
|
KHUSHAL BHIMRAO YESANSURE
|
1826008WL019933
|
KHUSHAL BHIMRAO YESANSURE
|
00415
|
SBIN0006876
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
A088240612370
|
|
MR KHUSHAL BHIMRAO YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJA
|
MH-26-008-050-001/1011000443
(Bondarthana)
|
1826008000NRG24080220240136635
|
08/02/2024
|
VITTHAL BHIMRAO YESANSURE
|
1826008WL019933
|
VITTHAL BHIMRAO YESANSURE
|
00415
|
SBIN0006876
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240612369
|
|
VITTHAL BHIMRAO YESANSURE
|
BANK OF INDIA(508505)
|
|
89
|
KARANJA
|
MH-26-008-050-001/708015
(Bondarthana)
|
1826008000NRG24080220240136638
|
08/02/2024
|
SURAJ HARICHANDRA GAKHARE
|
1826008WL019933
|
SURAJ HARICHANDRA GAKHARE
|
00415
|
SBIN0006876
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
A088240612399
|
|
SURAJ HARICHANDRA GAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARANJA
|
MH-26-008-050-001/708043
(Bondarthana)
|
1826008000NRG24080220240136643
|
08/02/2024
|
SANDIP RAMCHANDRA GAKHARE
|
1826008WL019933
|
SANDIP RAMCHANDRA GAKHARE
|
00415
|
SBIN0006876
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240612438
|
|
MR SANDIP RAMCHANDRA GAKHARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJA
|
MH-26-008-050-001/708043
(Bondarthana)
|
1826008000NRG24080220240136642
|
08/02/2024
|
SAU.LALITA RAMCHANDRA GAKHARE
|
1826008WL019933
|
SAU.LALITA RAMCHANDRA GAKHARE
|
00415
|
SBIN0006876
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240612351
|
|
MRS LALITA CHANDRABHANJI GAKHRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJA
|
MH-26-008-050-001/708043
(Bondarthana)
|
1826008000NRG24080220240136641
|
08/02/2024
|
SHRI.RAMCHANDRA RAGHUNATH GAKHARE
|
1826008WL019933
|
SHRI.RAMCHANDRA RAGHUNATH GAKHARE
|
00415
|
SBIN0006876
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240612350
|
|
RAMCHANDRA RAGHUNATH GAKHARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANJA
|
MH-26-008-050-001/708059
(Bondarthana)
|
1826008000NRG24080220240136645
|
08/02/2024
|
SAU.PANCHFULA YUVRAJ CHOUDHARI
|
1826008WL019933
|
SAU.PANCHFULA YUVRAJ CHOUDHARI
|
00415
|
SBIN0006876
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240612424
|
|
MRS PANCHFULA YUVRAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANJA
|
MH-26-008-050-001/708059
(Bondarthana)
|
1826008000NRG24080220240136644
|
08/02/2024
|
SHRI.YUVRAJ DATTUJI CHOUDHARI
|
1826008WL019933
|
SHRI.YUVRAJ DATTUJI CHOUDHARI
|
00415
|
SBIN0006876
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240612382
|
|
YUVRAJ DATTUJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164873
|
164873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177265
|
177265
|
|
|
|
|
|
|
|