|
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-26-008-042-001/101100015
(Sawal)
|
1826008000NRG24130920230082381
|
13/09/2023
|
SUNIL NAMDEV VARATHI
|
1826008WL011184
|
SUNIL NAMDEV VARATHI
|
00048
|
BKID0009714
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230374962
|
|
SUNIL NAMDEORAO VARTHI
|
BANK OF INDIA(508505)
|
|
2
|
KARANJA
|
MH-26-008-042-001/101100067
(Sawal)
|
1826008000NRG24130920230082382
|
13/09/2023
|
KESHAV HARIBHAU KALBANDE
|
1826008WL011184
|
KESHAV HARIBHAU KALBANDE
|
00048
|
BKID0009714
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230375000
|
|
KESHAV HARIBHAU KALBANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
KARANJA
|
MH-26-008-042-001/199
(Sawal)
|
1826008000NRG24130920230082383
|
13/09/2023
|
JANRAO AJAB MARSKOLHE
|
1826008WL011184
|
JANRAO AJAB MARSKOLHE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230375001
|
|
JANRAO AJABRAO MARASKOLHE
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-042-001/46
(Sawal)
|
1826008000NRG24130920230082384
|
13/09/2023
|
KMALA PURUSHOTAM MRSKOLE
|
1826008WL011184
|
KMALA PURUSHOTAM MRSKOLE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374961
|
|
KAMALABAI PURUSHOTTAM MARASKOLHE
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-042-001/708048
(Sawal)
|
1826008000NRG24130920230082371
|
13/09/2023
|
DILIP VAMAN TAYADE
|
1826008WL011182
|
DILIP VAMAN TAYADE
|
00048
|
BKID0009714
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230374959
|
|
MR DILIP VAMAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARANJA
|
MH-26-008-042-001/708048
(Sawal)
|
1826008000NRG24130920230082372
|
13/09/2023
|
PRABHA DILIP TAYADE
|
1826008WL011182
|
PRABHA DILIP TAYADE
|
00048
|
BKID0009714
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230374960
|
|
PRABHA DILIP TAYDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-26-008-013-001/708129
(Gawandi)
|
1826008000NRG24130920230082637
|
13/09/2023
|
DEVIDAS B GHAGARE
|
1826008WL011230
|
DEVIDAS B GHAGARE
|
00048
|
BKID0009725
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230374976
|
|
DEVDAS BHIMRAO GHAGRE
|
BANK OF INDIA(508505)
|
|
8
|
KARANJA
|
MH-26-008-014-001/708007
(Waghoda)
|
1826008000NRG24130920230082035
|
13/09/2023
|
KALPANA SANJAY BANNAGARE
|
1826008WL011107
|
KALPANA SANJAY BANNAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230374982
|
|
KALPANA SANJAY BANNAGARE
|
BANK OF INDIA(508505)
|
|
9
|
KARANJA
|
MH-26-008-014-001/708007
(Waghoda)
|
1826008000NRG24130920230082032
|
13/09/2023
|
NAMDEV KESHAV BANNAGARE
|
1826008WL011107
|
NAMDEV KESHAV BANNAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374977
|
|
NAMADEV KESHAV BANNAGRE
|
BANK OF INDIA(508505)
|
|
10
|
KARANJA
|
MH-26-008-014-001/708007
(Waghoda)
|
1826008000NRG24130920230082034
|
13/09/2023
|
SACHIN NAMDEO BANNAGARE
|
1826008WL011107
|
SACHIN NAMDEO BANNAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374975
|
|
SACHIN NAMDEV BANNAGARE
|
BANK OF INDIA(508505)
|
|
11
|
KARANJA
|
MH-26-008-014-001/708007
(Waghoda)
|
1826008000NRG24130920230082033
|
13/09/2023
|
SANJAY
|
1826008WL011107
|
SANJAY
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374969
|
|
SANJAY NAMDEVRAO BANNGRE
|
BANK OF INDIA(508505)
|
|
12
|
KARANJA
|
MH-26-008-014-001/708015
(Waghoda)
|
1826008000NRG24130920230082059
|
13/09/2023
|
BABYTAI DAMUDAR KAMADI
|
1826008WL011109
|
BABYTAI DAMUDAR KAMADI
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230374983
|
|
BEBIBAI DAMODHAR KAMDI
|
BANK OF INDIA(508505)
|
|
13
|
KARANJA
|
MH-26-008-014-001/708015
(Waghoda)
|
1826008000NRG24130920230082058
|
13/09/2023
|
DAMUDAR SHAMRAO KAMADI
|
1826008WL011109
|
DAMUDAR SHAMRAO KAMADI
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230374991
|
|
DAMODAR SHYAMRAOJI KAMDI
|
BANK OF INDIA(508505)
|
|
14
|
KARANJA
|
MH-26-008-014-001/708043
(Waghoda)
|
1826008000NRG24130920230082060
|
13/09/2023
|
DYANESHWAR SHAMRAO KAMADI
|
1826008WL011109
|
DYANESHWAR SHAMRAO KAMADI
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230374984
|
|
GYANESHAVAR SHAMRAO KAMDI
|
BANK OF INDIA(508505)
|
|
15
|
KARANJA
|
MH-26-008-014-001/708043
(Waghoda)
|
1826008000NRG24130920230082061
|
13/09/2023
|
MALABAI DYANESHWAR KAMADI
|
1826008WL011109
|
MALABAI DYANESHWAR KAMADI
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375016
|
|
MALA GYANESHWAR KAMDI
|
BANK OF INDIA(508505)
|
|
16
|
KARANJA
|
MH-26-008-014-001/708082
(Waghoda)
|
1826008000NRG24130920230082037
|
13/09/2023
|
VIMAL GANESH DHOLE
|
1826008WL011107
|
VIMAL GANESH DHOLE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374978
|
|
VIMAL GANESH DHOLE
|
BANK OF INDIA(508505)
|
|
17
|
KARANJA
|
MH-26-008-014-001/809092
(Waghoda)
|
1826008000NRG24130920230082063
|
13/09/2023
|
MANDA NAGORAO LADKE
|
1826008WL011109
|
MANDA NAGORAO LADKE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374970
|
|
MANDA NAGORAO LADKE
|
BANK OF INDIA(508505)
|
|
18
|
KARANJA
|
MH-26-008-014-001/809092
(Waghoda)
|
1826008000NRG24130920230082062
|
13/09/2023
|
NAGORAO SADASHIW LADKE
|
1826008WL011109
|
NAGORAO SADASHIW LADKE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230374990
|
|
NAGORAO SADASHIV LADAKE
|
BANK OF INDIA(508505)
|
|
19
|
KARANJA
|
MH-26-008-014-001/809093
(Waghoda)
|
1826008000NRG24130920230082064
|
13/09/2023
|
LOKESH
|
1826008WL011109
|
LOKESH
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230374989
|
|
LAKSHMAN MAHADEVRAO KAMDI
|
BANK OF INDIA(508505)
|
|
20
|
KARANJA
|
MH-26-008-014-001/809093
(Waghoda)
|
1826008000NRG24130920230082065
|
13/09/2023
|
RUPALI LAXMAN KAMDI
|
1826008WL011109
|
RUPALI LAXMAN KAMDI
|
00048
|
BKID0009725
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230374980
|
|
RUSHALI LAXMAN KAMDI
|
BANK OF INDIA(508505)
|
|
21
|
KARANJA
|
MH-26-008-014-001/819122
(Waghoda)
|
1826008000NRG24130920230082039
|
13/09/2023
|
SAVITA VINOD BANNAGRE
|
1826008WL011107
|
SAVITA VINOD BANNAGRE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230374973
|
|
SAVITA VINOD BANNGRE
|
BANK OF INDIA(508505)
|
|
22
|
KARANJA
|
MH-26-008-014-001/819122
(Waghoda)
|
1826008000NRG24130920230082038
|
13/09/2023
|
VINOD N BANNAGARE
|
1826008WL011107
|
VINOD N BANNAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230374974
|
|
VINOD NAMADEV BANNAGRE
|
BANK OF INDIA(508505)
|
|
23
|
KARANJA
|
MH-26-008-014-001/819140
(Waghoda)
|
1826008000NRG24130920230082011
|
13/09/2023
|
LAXMIBAI LILADHAR KALBHUT
|
1826008WL011100
|
LAXMIBAI LILADHAR KALBHUT
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374965
|
|
LAKSHMIBAI LILADHARJI KALBHUT
|
BANK OF INDIA(508505)
|
|
24
|
KARANJA
|
MH-26-008-014-001/819140
(Waghoda)
|
1826008000NRG24130920230082010
|
13/09/2023
|
LILADHAR SAKHARAM KALBHUT
|
1826008WL011100
|
LILADHAR SAKHARAM KALBHUT
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230374972
|
|
LILADHAR SHRIRAMJI KALBHUT
|
BANK OF INDIA(508505)
|
|
25
|
KARANJA
|
MH-26-008-014-001/819169
(Waghoda)
|
1826008000NRG24130920230082043
|
13/09/2023
|
KISHOR GOPAL RAMDHAM
|
1826008WL011107
|
KISHOR GOPAL RAMDHAM
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230374971
|
|
KISHOR GOPALRAO RAMDHAN
|
BANK OF INDIA(508505)
|
|
26
|
KARANJA
|
MH-26-008-014-001/819169
(Waghoda)
|
1826008000NRG24130920230082042
|
13/09/2023
|
PRAVIN GOPAL RAMDHAM
|
1826008WL011107
|
PRAVIN GOPAL RAMDHAM
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374996
|
|
PRAVIN GOPALRAO RAMDHAM
|
BANK OF INDIA(508505)
|
|
27
|
KARANJA
|
MH-26-008-014-001/819184
(Waghoda)
|
1826008000NRG24130920230082067
|
13/09/2023
|
ARUNA LAXMAN BANNAGARE
|
1826008WL011109
|
ARUNA LAXMAN BANNAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374967
|
|
ARUNABAI LAXMAN BANNAGARE
|
BANK OF INDIA(508505)
|
|
28
|
KARANJA
|
MH-26-008-014-001/819184
(Waghoda)
|
1826008000NRG24130920230082066
|
13/09/2023
|
LAXMAN NETRAM BANNAGARE
|
1826008WL011109
|
LAXMAN NETRAM BANNAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230374966
|
|
LAXMAN NETRAMJI BANNAGARE
|
BANK OF INDIA(508505)
|
|
29
|
KARANJA
|
MH-26-008-014-001/819203
(Waghoda)
|
1826008000NRG24130920230082044
|
13/09/2023
|
ANKIT D. PATHADE
|
1826008WL011107
|
ANKIT D. PATHADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374995
|
|
ANKIT DNYASHEWAR PATHADE
|
BANK OF INDIA(508505)
|
|
30
|
KARANJA
|
MH-26-008-014-001/819214
(Waghoda)
|
1826008000NRG24130920230082046
|
13/09/2023
|
NALINI SHRIRAM GORE
|
1826008WL011107
|
NALINI SHRIRAM GORE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230374988
|
|
NALINI SHRIRAM GORE
|
BANK OF INDIA(508505)
|
|
31
|
KARANJA
|
MH-26-008-014-001/819214
(Waghoda)
|
1826008000NRG24130920230082045
|
13/09/2023
|
SHRIRAM TULSHIRAM GORE
|
1826008WL011107
|
SHRIRAM TULSHIRAM GORE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374994
|
|
SHRIRAM TULSHIRAM GORE
|
BANK OF INDIA(508505)
|
|
32
|
KARANJA
|
MH-26-008-014-001/819229
(Waghoda)
|
1826008000NRG24130920230082083
|
13/09/2023
|
PURUSHOTTAM M RAUT
|
1826008WL011113
|
PURUSHOTTAM M RAUT
|
00048
|
BKID0009725
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230374999
|
|
PURUSHOTAM MAROTRAO RAUT
|
BANK OF INDIA(508505)
|
|
33
|
KARANJA
|
MH-26-008-014-001/819229
(Waghoda)
|
1826008000NRG24130920230082084
|
13/09/2023
|
REKHA P RAUT
|
1826008WL011113
|
REKHA P RAUT
|
00048
|
BKID0009725
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230374998
|
|
REKHA PURUSHOTTAM RAUT
|
BANK OF INDIA(508505)
|
|
34
|
KARANJA
|
MH-26-008-014-001/918208
(Waghoda)
|
1826008000NRG24130920230082013
|
13/09/2023
|
PRAKASH TEJRAO GHAGARE
|
1826008WL011100
|
PRAKASH TEJRAO GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374993
|
|
PRAKASH TEJRAO GHAGRE
|
HDFC BANK LTD(607152)
|
|
35
|
KARANJA
|
MH-26-008-014-001/918208
(Waghoda)
|
1826008000NRG24130920230082014
|
13/09/2023
|
SANJAY TEJRAO GHAGARE
|
1826008WL011100
|
SANJAY TEJRAO GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374992
|
|
SANJAY TEJRAO GHAGRE
|
BANK OF INDIA(508505)
|
|
36
|
KARANJA
|
MH-26-008-014-001/918208
(Waghoda)
|
1826008000NRG24130920230082015
|
13/09/2023
|
SUMITRABAI TEJRAO GHAGARE
|
1826008WL011100
|
SUMITRABAI TEJRAO GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374987
|
|
SUMITRA TEJRAO GHAGRE
|
BANK OF INDIA(508505)
|
|
37
|
KARANJA
|
MH-26-008-014-001/918214
(Waghoda)
|
1826008000NRG24130920230082047
|
13/09/2023
|
ASHA NATTHU GORE
|
1826008WL011107
|
ASHA NATTHU GORE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374979
|
|
MR ASHABAI NATTHUJI GOTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANJA
|
MH-26-008-014-001/918217
(Waghoda)
|
1826008000NRG24130920230082049
|
13/09/2023
|
VIDYA BANDU GIRI
|
1826008WL011107
|
VIDYA BANDU GIRI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374985
|
|
VIDYA BANDU GIRI
|
BANK OF INDIA(508505)
|
|
39
|
KARANJA
|
MH-26-008-014-001/918231
(Waghoda)
|
1826008000NRG24130920230082050
|
13/09/2023
|
AKASH MADAN KAMADI
|
1826008WL011107
|
AKASH MADAN KAMADI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374986
|
|
AKASH MADANRAO KAMADI
|
BANK OF INDIA(508505)
|
|
40
|
KARANJA
|
MH-26-008-026-001/708033
(Garpit)
|
1826008000NRG24130920230082427
|
13/09/2023
|
DHANRAJ GANPATRAOJI CHOPADE
|
1826008WL011191
|
DHANRAJ GANPATRAOJI CHOPADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374997
|
|
DHANRAJ GANPATRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARANJA
|
MH-26-008-027-001/1011000293
(Pipari)
|
1826008000NRG24130920230082394
|
13/09/2023
|
DURGA NITIN GAKHARE
|
1826008WL011187
|
DURGA NITIN GAKHARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374981
|
|
DURGA NITIN GAKHARE
|
BANK OF INDIA(508505)
|
|
42
|
KARANJA
|
MH-26-008-027-001/1011000293
(Pipari)
|
1826008000NRG24130920230082393
|
13/09/2023
|
NITIN UKANDRAO GAKHARE
|
1826008WL011187
|
NITIN UKANDRAO GAKHARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230374968
|
|
Mr. NITIN UKANDRAOJI GAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARANJA
|
MH-26-008-059-001/101100054
(Taroda)
|
1826008000NRG24130920230082616
|
13/09/2023
|
Jyoti Hansraj Pawar
|
1826008WL011225
|
Jyoti Hansraj Pawar
|
00048
|
BKID0009725
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
A314230374963
|
|
Mrs. JYOTI HANSARAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARANJA
|
MH-26-008-059-001/101100054
(Taroda)
|
1826008000NRG24130920230082618
|
13/09/2023
|
Jyoti Hansraj Pawar
|
1826008WL011225
|
Jyoti Hansraj Pawar
|
00048
|
BKID0009725
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
A314230374964
|
|
Mrs. JYOTI HANSARAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67129
|
67129
|
|
|
|
|
|
|
|
|
45
|
KARANJA
|
MH-26-008-059-001/707173
(Taroda)
|
1826008000NRG24130920230082629
|
13/09/2023
|
SURAJ RAJKUMAR DESHMUKH
|
1826008WL011228
|
SURAJ RAJKUMAR DESHMUKH
|
00051
|
MAHB0001620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375003
|
|
SURAJ RAJKUMAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARANJA
|
MH-26-008-059-001/707174
(Taroda)
|
1826008000NRG24130920230082630
|
13/09/2023
|
GAJANAN MAROTI CHAWARE
|
1826008WL011228
|
GAJANAN MAROTI CHAWARE
|
00051
|
MAHB0001620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375002
|
|
GAJANAN MAROTI CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
KARANJA
|
MH-26-008-014-001/819140
(Waghoda)
|
1826008000NRG24130920230082012
|
13/09/2023
|
CHATRAPATI LILADHAR KALBHUT
|
1826008WL011100
|
CHATRAPATI LILADHAR KALBHUT
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230375010
|
|
CHHATRAPATI LILADHAR KALBHUT
|
BANK OF INDIA(508505)
|
|
48
|
KARANJA
|
MH-26-008-014-001/819146
(Waghoda)
|
1826008000NRG24130920230082040
|
13/09/2023
|
RADHESHYAM MANOHAR PATHADE
|
1826008WL011107
|
RADHESHYAM MANOHAR PATHADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230375007
|
|
MRRADHESHYAM MANOHAR PATHADE MRGHAMSHYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANJA
|
MH-26-008-014-001/819146
(Waghoda)
|
1826008000NRG24130920230082041
|
13/09/2023
|
SANGITA RADHESHYAM PATHADE
|
1826008WL011107
|
SANGITA RADHESHYAM PATHADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374952
|
|
MRS SANGITA RADHESHYAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANJA
|
MH-26-008-014-001/819185
(Waghoda)
|
1826008000NRG24130920230082068
|
13/09/2023
|
RAMU NETRAM BANNAGARE
|
1826008WL011109
|
RAMU NETRAM BANNAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230375013
|
|
RAMUJI NETRAMJI BANNAGARE
|
BANK OF INDIA(508505)
|
|
51
|
KARANJA
|
MH-26-008-014-001/819185
(Waghoda)
|
1826008000NRG24130920230082069
|
13/09/2023
|
SHILA RAMU BANNAGARE
|
1826008WL011109
|
SHILA RAMU BANNAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230375012
|
|
SHILA RAMAJI BANNAGARE
|
BANK OF INDIA(508505)
|
|
52
|
KARANJA
|
MH-26-008-014-001/918254
(Waghoda)
|
1826008000NRG24130920230082052
|
13/09/2023
|
MAYUR TUKARAMAJI RAMDHAM
|
1826008WL011107
|
MAYUR TUKARAMAJI RAMDHAM
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230375005
|
|
MASTER MAYUR TULSIDAS RAMDHAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANJA
|
MH-26-008-014-001/918254
(Waghoda)
|
1826008000NRG24130920230082051
|
13/09/2023
|
SHUBHAM TULASHIDAS RAMDHAM
|
1826008WL011107
|
SHUBHAM TULASHIDAS RAMDHAM
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374958
|
|
SHUBHAM RAMESH BANNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARANJA
|
MH-26-008-014-001/918261
(Waghoda)
|
1826008000NRG24130920230082054
|
13/09/2023
|
KISHOR WAMANRAO GORE
|
1826008WL011107
|
KISHOR WAMANRAO GORE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374954
|
|
MR KISHOR WAMANRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANJA
|
MH-26-008-026-001/10110073
(Garpit)
|
1826008000NRG24130920230082426
|
13/09/2023
|
NETRAM BAPURAO GORE
|
1826008WL011191
|
NETRAM BAPURAO GORE
|
00415
|
SBIN0002157
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230374940
|
|
MR NETRAM BHAURAOJI GORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJA
|
MH-26-008-026-001/708033
(Garpit)
|
1826008000NRG24130920230082429
|
13/09/2023
|
NANDABAI DHANRAJ CHOPADE
|
1826008WL011191
|
NANDABAI DHANRAJ CHOPADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230375006
|
|
MRS NANDA DHANRAJ CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJA
|
MH-26-008-026-001/708033
(Garpit)
|
1826008000NRG24130920230082431
|
13/09/2023
|
VIKRAM DHANRAJ CHOPDE
|
1826008WL011191
|
VIKRAM DHANRAJ CHOPDE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230375004
|
|
MR VIKRAM DHANRAJ CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANJA
|
MH-26-008-027-001/1011000059
(Pipari)
|
1826008000NRG24130920230082391
|
13/09/2023
|
MALA K DOBALE
|
1826008WL011187
|
MALA K DOBALE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230375011
|
|
MALA KESHAORAO DOBLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANJA
|
MH-26-008-042-001/101100008
(Sawal)
|
1826008000NRG24130920230082380
|
13/09/2023
|
ARCHNA SUDHAKAR KARNAKE
|
1826008WL011184
|
ARCHNA SUDHAKAR KARNAKE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230375014
|
|
ARCHANA SUDHAKAR KARNAKE
|
BANK OF INDIA(508505)
|
|
60
|
KARANJA
|
MH-26-008-042-001/101100008
(Sawal)
|
1826008000NRG24130920230082379
|
13/09/2023
|
SUDHAKAR PUNARAM KARNAKE
|
1826008WL011184
|
SUDHAKAR PUNARAM KARNAKE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230375015
|
|
CHANDRAKALA TEJRAO BOBDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARANJA
|
MH-26-008-052-001/1011000376
(Nara)
|
1826008000NRG24130920230082395
|
13/09/2023
|
KAUSALYA TULSIDAS KHAWSHI
|
1826008WL011188
|
KAUSALYA TULSIDAS KHAWSHI
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230374953
|
|
MRS KAUSHALYA TULSHIRAMJI KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANJA
|
MH-26-008-052-001/1011000410
(Nara)
|
1826008000NRG24130920230082396
|
13/09/2023
|
HEMRAJ BAPURAO GHAGRE
|
1826008WL011188
|
HEMRAJ BAPURAO GHAGRE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230375008
|
|
SHRI HEMRAJ GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANJA
|
MH-26-008-052-001/1011100537
(Nara)
|
1826008000NRG24130920230082399
|
13/09/2023
|
PRACHI KRUSHANA GHAGRE
|
1826008WL011188
|
PRACHI KRUSHANA GHAGRE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374957
|
|
MR PRACHI KRUSHNAJI GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANJA
|
MH-26-008-052-001/1011100537
(Nara)
|
1826008000NRG24130920230082400
|
13/09/2023
|
VISHANU CHINTAMAN GHAGRE
|
1826008WL011188
|
VISHANU CHINTAMAN GHAGRE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374947
|
|
MR VISHNUJI CHINTAMANRAO GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARANJA
|
MH-26-008-052-001/1011100576
(Nara)
|
1826008000NRG24130920230082402
|
13/09/2023
|
natthu shyamrao nandane
|
1826008WL011188
|
natthu shyamrao nandane
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374944
|
|
SHRI NATTHUJI SHAMRAO NANHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARANJA
|
MH-26-008-052-001/1011100576
(Nara)
|
1826008000NRG24130920230082403
|
13/09/2023
|
vijubai n nandane
|
1826008WL011188
|
vijubai n nandane
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374955
|
|
VIJUBAI NATTHUJI NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
KARANJA
|
MH-26-008-052-001/559
(Nara)
|
1826008000NRG24130920230082404
|
13/09/2023
|
ASHOK
|
1826008WL011188
|
ASHOK
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230375017
|
|
MR DEVRAV MOTIRAM KINKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJA
|
MH-26-008-052-001/672
(Nara)
|
1826008000NRG24130920230082405
|
13/09/2023
|
MANOHAR LAXMAN BHISE
|
1826008WL011188
|
MANOHAR LAXMAN BHISE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374942
|
|
MR MANOHAR LAXMAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANJA
|
MH-26-008-052-001/672
(Nara)
|
1826008000NRG24130920230082406
|
13/09/2023
|
MINA MANOHAR BHISE
|
1826008WL011188
|
MINA MANOHAR BHISE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374956
|
|
MRS MEENA MANOHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANJA
|
MH-26-008-052-001/708110
(Nara)
|
1826008000NRG24130920230082408
|
13/09/2023
|
RADHA KISANA VINCHURKAR
|
1826008WL011188
|
RADHA KISANA VINCHURKAR
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230374951
|
|
MRS RADHABAI KISNAJI VINCHURKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARANJA
|
MH-26-008-052-001/708135
(Nara)
|
1826008000NRG24130920230082410
|
13/09/2023
|
dipak uttam dongre
|
1826008WL011188
|
dipak uttam dongre
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374948
|
|
MR DIPAK UTTAMRAO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANJA
|
MH-26-008-052-001/708135
(Nara)
|
1826008000NRG24130920230082409
|
13/09/2023
|
UTTAM MAHADEV DONGRE
|
1826008WL011188
|
UTTAM MAHADEV DONGRE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374949
|
|
MR UTTAM MAHADEO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANJA
|
MH-26-008-059-001/809261
(Taroda)
|
1826008000NRG24130920230082631
|
13/09/2023
|
BHUSHAN DESHMUKH
|
1826008WL011228
|
BHUSHAN DESHMUKH
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230374950
|
|
MASTER BHUSHAN RAJKUMAR DESHMUKH MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
74
|
KARANJA
|
MH-26-008-002-001/1011000481
(Pardi)
|
1826008000NRG24130920230082539
|
13/09/2023
|
GANESH GULABRAO JUNGHARE
|
1826008WL011211
|
GANESH GULABRAO JUNGHARE
|
00415
|
SBIN0006876
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
A314230374941
|
|
GANESH GULABRAO JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARANJA
|
MH-26-008-002-001/101100095
(Pardi)
|
1826008000NRG24130920230082420
|
13/09/2023
|
BHAURAO BAPURAO RAUT
|
1826008WL011190
|
BHAURAO BAPURAO RAUT
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230375009
|
|
BHAURAO BAPURAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARANJA
|
MH-26-008-002-001/708011
(Pardi)
|
1826008000NRG24130920230082422
|
13/09/2023
|
ARVINDA HARIBHAU KEWATE
|
1826008WL011190
|
ARVINDA HARIBHAU KEWATE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374943
|
|
ARVINDA HARIBHAU KEVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARANJA
|
MH-26-008-002-001/910030
(Pardi)
|
1826008000NRG24130920230082542
|
13/09/2023
|
AKASH GOPALRAO KEWATE
|
1826008WL011211
|
AKASH GOPALRAO KEWATE
|
00415
|
SBIN0006876
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A314230374946
|
|
MR AKASH GOPAL KEVATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANJA
|
MH-26-008-002-001/910030
(Pardi)
|
1826008000NRG24130920230082541
|
13/09/2023
|
GOPAL D. KEVATE
|
1826008WL011211
|
GOPAL D. KEVATE
|
00415
|
SBIN0006876
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A314230374945
|
|
MR GOPAL DAGADUJI KEWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9884
|
9884
|
|
|
|
|
|
|
|
|
79
|
KARANJA
|
MH-26-008-052-001/672
(Nara)
|
1826008000NRG24130920230082407
|
13/09/2023
|
Divya Manohar Bhise
|
1826008WL011188
|
Divya Manohar Bhise
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230374939
|
|
DIVYA MANOHAR BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140076
|
140076
|
|
|
|
|
|
|
|