|
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-26-008-053-001/103
(Methiraji)
|
1826008000NRG24110120240122985
|
11/01/2024
|
NILESH RAMESH THELKI
|
1826008WL017977
|
NILESH RAMESH THELKI
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240571317
|
|
MR NILESH RAMESH SHELKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-26-008-028-001/1011116
(Borgaon (Dhole))
|
1826008000NRG24110120240122967
|
11/01/2024
|
JAGDISH NAGORAO DHOLE
|
1826008WL017974
|
JAGDISH NAGORAO DHOLE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580183
|
|
JAGDISH NAGORAO DHOLE
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-028-001/1011281
(Borgaon (Dhole))
|
1826008000NRG24110120240122968
|
11/01/2024
|
nandu jayram dhole
|
1826008WL017974
|
nandu jayram dhole
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580123
|
|
NANDKUMAR JAYRAM DHOLE
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-028-001/1011281
(Borgaon (Dhole))
|
1826008000NRG24110120240122969
|
11/01/2024
|
prerana nandu dhole
|
1826008WL017974
|
prerana nandu dhole
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580174
|
|
PRERNA NANDUJI DHOLE
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-028-001/1011281
(Borgaon (Dhole))
|
1826008000NRG24110120240122970
|
11/01/2024
|
sunita nandu dhole
|
1826008WL017974
|
sunita nandu dhole
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580122
|
|
MISS SUNITA NANDUJI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARANJA
|
MH-26-008-029-001/708009
(Rajani)
|
1826008000NRG24110120240123118
|
11/01/2024
|
MANDABAI SAHEBRAO CHOPADE
|
1826008WL017982
|
MANDABAI SAHEBRAO CHOPADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580182
|
|
MRS MANDA SAHEBRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJA
|
MH-26-008-029-001/708038
(Rajani)
|
1826008000NRG24110120240123027
|
11/01/2024
|
MAHADEV KESHAWRAO GHOGARE
|
1826008WL017981
|
MAHADEV KESHAWRAO GHOGARE
|
00048
|
BKID0009725
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240580186
|
|
MAHADEO KESHAORAO GHAGARE
|
BANK OF INDIA(508505)
|
|
8
|
KARANJA
|
MH-26-008-029-001/708041
(Rajani)
|
1826008000NRG24110120240123119
|
11/01/2024
|
RAMDAS JAYRAM DHOLE
|
1826008WL017982
|
RAMDAS JAYRAM DHOLE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580155
|
|
RAMDAS JAIRAMJI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJA
|
MH-26-008-029-001/708044
(Rajani)
|
1826008000NRG24110120240123029
|
11/01/2024
|
SARITA TIKARAM MOONE
|
1826008WL017981
|
SARITA TIKARAM MOONE
|
00048
|
BKID0009725
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240580191
|
|
SARITA TIKARAMJI MUNE
|
BANK OF INDIA(508505)
|
|
10
|
KARANJA
|
MH-26-008-029-001/708044
(Rajani)
|
1826008000NRG24110120240123028
|
11/01/2024
|
TIKARAM RAMAJI MOONE
|
1826008WL017981
|
TIKARAM RAMAJI MOONE
|
00048
|
BKID0009725
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240580120
|
|
MR TIKARAM RAMAJI MUNE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANJA
|
MH-26-008-029-001/708045
(Rajani)
|
1826008000NRG24110120240123030
|
11/01/2024
|
WASUDEV NANABA CHAUDHARY
|
1826008WL017981
|
WASUDEV NANABA CHAUDHARY
|
00048
|
BKID0009725
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240580162
|
|
VASUDEO NANABA CHAUDARI
|
BANK OF INDIA(508505)
|
|
12
|
KARANJA
|
MH-26-008-029-001/708046
(Rajani)
|
1826008000NRG24110120240123032
|
11/01/2024
|
SHOBHA ULHASRAO MOONE
|
1826008WL017981
|
SHOBHA ULHASRAO MOONE
|
00048
|
BKID0009725
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240571319
|
|
SOBHA ULHAS MUNE
|
BANK OF INDIA(508505)
|
|
13
|
KARANJA
|
MH-26-008-029-001/708046
(Rajani)
|
1826008000NRG24110120240123031
|
11/01/2024
|
ULLHAS D MOONE
|
1826008WL017981
|
ULLHAS D MOONE
|
00048
|
BKID0009725
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240580194
|
|
ULHAS DAYARAM MUNE
|
BANK OF INDIA(508505)
|
|
14
|
KARANJA
|
MH-26-008-029-001/708046
(Rajani)
|
1826008000NRG24110120240123033
|
11/01/2024
|
VAISHALI ULHAS MUNE
|
1826008WL017981
|
VAISHALI ULHAS MUNE
|
00048
|
BKID0009725
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240580190
|
|
VAISHALI ULHAS MUNE
|
BANK OF INDIA(508505)
|
|
15
|
KARANJA
|
MH-26-008-029-001/708048
(Rajani)
|
1826008000NRG24110120240123034
|
11/01/2024
|
DURAWAS DEETARAMJI DHOLE
|
1826008WL017981
|
DURAWAS DEETARAMJI DHOLE
|
00048
|
BKID0009725
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240580185
|
|
DURWAKH SITARAM DHOLE
|
BANK OF INDIA(508505)
|
|
16
|
KARANJA
|
MH-26-008-029-001/708048
(Rajani)
|
1826008000NRG24110120240123035
|
11/01/2024
|
VAISHALI DURWAS DHOLE
|
1826008WL017981
|
VAISHALI DURWAS DHOLE
|
00048
|
BKID0009725
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240580179
|
|
MS VAISHALI DURVAS DHOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANJA
|
MH-26-008-029-001/708051
(Rajani)
|
1826008000NRG24110120240123037
|
11/01/2024
|
Ramkala
|
1826008WL017981
|
Ramkala
|
00048
|
BKID0009725
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240580163
|
|
RAMKALA SURESH CHOPADE
|
BANK OF INDIA(508505)
|
|
18
|
KARANJA
|
MH-26-008-029-001/708051
(Rajani)
|
1826008000NRG24110120240123036
|
11/01/2024
|
SURESH BHAURAO CHOPADE
|
1826008WL017981
|
SURESH BHAURAO CHOPADE
|
00048
|
BKID0009725
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240580164
|
|
MR BHAURAO SADASHIV CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANJA
|
MH-26-008-029-001/708053
(Rajani)
|
1826008000NRG24110120240123038
|
11/01/2024
|
HARIRAM BHAGAWANJI BARANGE
|
1826008WL017981
|
HARIRAM BHAGAWANJI BARANGE
|
00048
|
BKID0009725
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240580134
|
|
HARIRAM BHAGWAN BARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJA
|
MH-26-008-029-001/708053
(Rajani)
|
1826008000NRG24110120240123039
|
11/01/2024
|
KAVITA HARIRAM BARANGE
|
1826008WL017981
|
KAVITA HARIRAM BARANGE
|
00048
|
BKID0009725
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240580133
|
|
MRS INDIRA HARIRAM BARANGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANJA
|
MH-26-008-029-001/708066
(Rajani)
|
1826008000NRG24110120240123044
|
11/01/2024
|
ARUN RAMARAO GAKHARE
|
1826008WL017981
|
ARUN RAMARAO GAKHARE
|
00048
|
BKID0009725
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240580160
|
|
ARUN RAMRAO GHAKHARE
|
BANK OF INDIA(508505)
|
|
22
|
KARANJA
|
MH-26-008-029-001/708066
(Rajani)
|
1826008000NRG24110120240123045
|
11/01/2024
|
PUSHPA ARUN GAKHARE
|
1826008WL017981
|
PUSHPA ARUN GAKHARE
|
00048
|
BKID0009725
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240580161
|
|
PUSHPA ARUN GHAKHARE
|
BANK OF INDIA(508505)
|
|
23
|
KARANJA
|
MH-26-008-029-001/708090
(Rajani)
|
1826008000NRG24110120240123049
|
11/01/2024
|
SANGITA SURESH CHOUDHARY
|
1826008WL017981
|
SANGITA SURESH CHOUDHARY
|
00048
|
BKID0009725
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240580157
|
|
SANGEETA SURESH CHAUDHARY
|
BANK OF INDIA(508505)
|
|
24
|
KARANJA
|
MH-26-008-029-001/708090
(Rajani)
|
1826008000NRG24110120240123048
|
11/01/2024
|
SURESH
|
1826008WL017981
|
SURESH
|
00048
|
BKID0009725
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240580156
|
|
SANGEETA SURESH CHAUDHARY
|
BANK OF INDIA(508505)
|
|
25
|
KARANJA
|
MH-26-008-029-001/708097
(Rajani)
|
1826008000NRG24110120240123050
|
11/01/2024
|
MAHESHNATHUJI CHOPADE
|
1826008WL017981
|
MAHESHNATHUJI CHOPADE
|
00048
|
BKID0009725
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240580130
|
|
MR MAHESH NATTHUJI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARANJA
|
MH-26-008-029-001/708113
(Rajani)
|
1826008000NRG24110120240123052
|
11/01/2024
|
DURGA NARENDRA GHAGARE
|
1826008WL017981
|
DURGA NARENDRA GHAGARE
|
00048
|
BKID0009725
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240580125
|
|
DURGA NARENDRA GHAGRE
|
BANK OF INDIA(508505)
|
|
27
|
KARANJA
|
MH-26-008-029-001/708113
(Rajani)
|
1826008000NRG24110120240123051
|
11/01/2024
|
NARENDRA PANJAB GHAGARE
|
1826008WL017981
|
NARENDRA PANJAB GHAGARE
|
00048
|
BKID0009725
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240580124
|
|
PANJABRAOJI SADASHIVRAOJI GHAGARE
|
BANK OF INDIA(508505)
|
|
28
|
KARANJA
|
MH-26-008-029-001/708144
(Rajani)
|
1826008000NRG24110120240123122
|
11/01/2024
|
Aditya Pundlikrao Chaudhari
|
1826008WL017982
|
Aditya Pundlikrao Chaudhari
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580213
|
|
ADITYA PUNDLIKRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJA
|
MH-26-008-029-001/708144
(Rajani)
|
1826008000NRG24110120240123120
|
11/01/2024
|
PUNDLIK TULASIRAM CHOUDHARI
|
1826008WL017982
|
PUNDLIK TULASIRAM CHOUDHARI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580158
|
|
PUNDALIK TULSIRAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
30
|
KARANJA
|
MH-26-008-029-001/708144
(Rajani)
|
1826008000NRG24110120240123121
|
11/01/2024
|
Rekha Pundlikrao Choudhari
|
1826008WL017982
|
Rekha Pundlikrao Choudhari
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580210
|
|
REKHA PUNDALIK CHOUDHARY
|
BANK OF INDIA(508505)
|
|
31
|
KARANJA
|
MH-26-008-029-001/708149
(Rajani)
|
1826008000NRG24110120240123054
|
11/01/2024
|
bharatram D Dhole
|
1826008WL017981
|
bharatram D Dhole
|
00048
|
BKID0009725
|
1988
|
1988
|
Processed
|
12/03/2024
|
|
A071240580151
|
|
MR BHARATRAM DHONDRAJ DHOLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANJA
|
MH-26-008-029-001/708149
(Rajani)
|
1826008000NRG24110120240123055
|
11/01/2024
|
NITABAI SUBHASH DHOLE
|
1826008WL017981
|
NITABAI SUBHASH DHOLE
|
00048
|
BKID0009725
|
1988
|
1988
|
Processed
|
12/03/2024
|
|
A071240580149
|
|
NITA SUBHASHRAO DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJA
|
MH-26-008-029-001/708149
(Rajani)
|
1826008000NRG24110120240123053
|
11/01/2024
|
subhash Dhondraj Dhole
|
1826008WL017981
|
subhash Dhondraj Dhole
|
00048
|
BKID0009725
|
1988
|
1988
|
Processed
|
12/03/2024
|
|
A071240580150
|
|
SUBHASH DHONDUJI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANJA
|
MH-26-008-029-001/708158
(Rajani)
|
1826008000NRG24110120240123123
|
11/01/2024
|
NIRANJAN DAYARAM GHAGRE
|
1826008WL017982
|
NIRANJAN DAYARAM GHAGRE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580129
|
|
MR NIRANJAN DAYARAMJI GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANJA
|
MH-26-008-029-001/708158
(Rajani)
|
1826008000NRG24110120240123124
|
11/01/2024
|
SHUBHANGI NIRANJAN GHAGARE
|
1826008WL017982
|
SHUBHANGI NIRANJAN GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580211
|
|
SHUBHANGI NIRANJAN GHAGRE
|
BANK OF INDIA(508505)
|
|
36
|
KARANJA
|
MH-26-008-029-001/708170
(Rajani)
|
1826008000NRG24110120240123057
|
11/01/2024
|
ROSHAN SHANKAR CHOUDARY
|
1826008WL017981
|
ROSHAN SHANKAR CHOUDARY
|
00048
|
BKID0009725
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240580131
|
|
ROSHAN SHANKARRAOJI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
37
|
KARANJA
|
MH-26-008-029-001/708175
(Rajani)
|
1826008000NRG24110120240123125
|
11/01/2024
|
PRAVIN SHESHRAO GHAGARE
|
1826008WL017982
|
PRAVIN SHESHRAO GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580135
|
|
PRAVIN SHESHRAO GHAGARE
|
BANK OF INDIA(508505)
|
|
38
|
KARANJA
|
MH-26-008-029-001/708187
(Rajani)
|
1826008000NRG24110120240123058
|
11/01/2024
|
RANJNA PREMRAJ KATOLE
|
1826008WL017981
|
RANJNA PREMRAJ KATOLE
|
00048
|
BKID0009725
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240580140
|
|
MS RANJANA PREMRAJ KATOLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANJA
|
MH-26-008-029-001/708231
(Rajani)
|
1826008000NRG24110120240123060
|
11/01/2024
|
Maroti Dhondrajji Dhole
|
1826008WL017981
|
Maroti Dhondrajji Dhole
|
00048
|
BKID0009725
|
1988
|
1988
|
Processed
|
12/03/2024
|
|
A071240580152
|
|
MAROTI DHONDUJI DHOLE
|
BANK OF INDIA(508505)
|
|
40
|
KARANJA
|
MH-26-008-029-001/708231
(Rajani)
|
1826008000NRG24110120240123061
|
11/01/2024
|
renukabai marotiji dhole
|
1826008WL017981
|
renukabai marotiji dhole
|
00048
|
BKID0009725
|
1988
|
1988
|
Processed
|
12/03/2024
|
|
A071240580169
|
|
RENUKA MAROTI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARANJA
|
MH-26-008-029-001/708238
(Rajani)
|
1826008000NRG24110120240123062
|
11/01/2024
|
GAJANAN GANESH GHAGARE
|
1826008WL017981
|
GAJANAN GANESH GHAGARE
|
00048
|
BKID0009725
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240580126
|
|
GAJANAN GANESHRAOJI GHAGARE
|
BANK OF INDIA(508505)
|
|
42
|
KARANJA
|
MH-26-008-029-001/708238
(Rajani)
|
1826008000NRG24110120240123063
|
11/01/2024
|
RAHUL GAJANAN GHAGARE
|
1826008WL017981
|
RAHUL GAJANAN GHAGARE
|
00048
|
BKID0009725
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240580189
|
|
RAHUL GAJANAN GHAGARE
|
BANK OF INDIA(508505)
|
|
43
|
KARANJA
|
MH-26-008-029-001/708240
(Rajani)
|
1826008000NRG24110120240123064
|
11/01/2024
|
gangadhar Ramaji Chopade
|
1826008WL017981
|
gangadhar Ramaji Chopade
|
00048
|
BKID0009725
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240580127
|
|
GANGADHAR RAMAJI CHOPADE
|
BANK OF INDIA(508505)
|
|
44
|
KARANJA
|
MH-26-008-029-001/708240
(Rajani)
|
1826008000NRG24110120240123066
|
11/01/2024
|
hema gangadhar chopade
|
1826008WL017981
|
hema gangadhar chopade
|
00048
|
BKID0009725
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240580141
|
|
HEMA GANGADHARRAO CHOPADE
|
BANK OF INDIA(508505)
|
|
45
|
KARANJA
|
MH-26-008-029-001/708240
(Rajani)
|
1826008000NRG24110120240123065
|
11/01/2024
|
sarlabai Gangadhar Chopade
|
1826008WL017981
|
sarlabai Gangadhar Chopade
|
00048
|
BKID0009725
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240580128
|
|
SARLA GANGADHAR CHOPADE
|
BANK OF INDIA(508505)
|
|
46
|
KARANJA
|
MH-26-008-029-001/708245
(Rajani)
|
1826008000NRG24110120240123126
|
11/01/2024
|
GITABAI RAMDASJI DHOLE
|
1826008WL017982
|
GITABAI RAMDASJI DHOLE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580153
|
|
MRS GITA RAMDAS DHOLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANJA
|
MH-26-008-029-001/708245
(Rajani)
|
1826008000NRG24110120240123127
|
11/01/2024
|
NILESH RAMDASJI DHOLE
|
1826008WL017982
|
NILESH RAMDASJI DHOLE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580154
|
|
NILESH RAMDAS DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KARANJA
|
MH-26-008-029-001/708246
(Rajani)
|
1826008000NRG24110120240123067
|
11/01/2024
|
KUSUMBAI PANJABRAO CHPUDHRY
|
1826008WL017981
|
KUSUMBAI PANJABRAO CHPUDHRY
|
00048
|
BKID0009725
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240580159
|
|
KUSUM PANJAB CHAUDHARI
|
BANK OF INDIA(508505)
|
|
49
|
KARANJA
|
MH-26-008-029-001/708250
(Rajani)
|
1826008000NRG24110120240123128
|
11/01/2024
|
VIMLABAI D DHARPURE
|
1826008WL017982
|
VIMLABAI D DHARPURE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580184
|
|
VIMAL DHANRAJ DHARPURE
|
BANK OF INDIA(508505)
|
|
50
|
KARANJA
|
MH-26-008-029-001/708259
(Rajani)
|
1826008000NRG24110120240123070
|
11/01/2024
|
DIGAMBAR NARAYAN MUNE
|
1826008WL017981
|
DIGAMBAR NARAYAN MUNE
|
00048
|
BKID0009725
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240580192
|
|
DIGAMBER NARAYAN MUNE
|
BANK OF INDIA(508505)
|
|
51
|
KARANJA
|
MH-26-008-029-001/708259
(Rajani)
|
1826008000NRG24110120240123069
|
11/01/2024
|
KAMALA NARAYANRAO MUNE
|
1826008WL017981
|
KAMALA NARAYANRAO MUNE
|
00048
|
BKID0009725
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240580193
|
|
MRS KAMALABAI NARAYAN MUNE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANJA
|
MH-26-008-029-001/708259
(Rajani)
|
1826008000NRG24110120240123068
|
11/01/2024
|
YOURAJJI NARAYANRAO MUNE
|
1826008WL017981
|
YOURAJJI NARAYANRAO MUNE
|
00048
|
BKID0009725
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240580118
|
|
YUVRAJ NARAYAN MUNE
|
BANK OF INDIA(508505)
|
|
53
|
KARANJA
|
MH-26-008-029-001/708288
(Rajani)
|
1826008000NRG24110120240123076
|
11/01/2024
|
Bhimrao chandrabhan dharpure
|
1826008WL017981
|
Bhimrao chandrabhan dharpure
|
00048
|
BKID0009725
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240580187
|
|
Mr. BHIMRAO CHANDRABHAN DHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARANJA
|
MH-26-008-029-001/708332
(Rajani)
|
1826008000NRG24110120240123081
|
11/01/2024
|
MIRA GAJANAN CHAUDHARI
|
1826008WL017981
|
MIRA GAJANAN CHAUDHARI
|
00048
|
BKID0009725
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240580188
|
|
MEERABAI GAJANAN CHAUDHARY
|
BANK OF INDIA(508505)
|
|
55
|
KARANJA
|
MH-26-008-029-001/808356
(Rajani)
|
1826008000NRG24110120240123082
|
11/01/2024
|
AVINASH RAMDAS PATHADE
|
1826008WL017981
|
AVINASH RAMDAS PATHADE
|
00048
|
BKID0009725
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240580171
|
|
AVINASH RAMDAS PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANJA
|
MH-26-008-029-001/808374
(Rajani)
|
1826008000NRG24110120240123084
|
11/01/2024
|
khushal bhagwan barange
|
1826008WL017981
|
khushal bhagwan barange
|
00048
|
BKID0009725
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240580132
|
|
KHUSHAL BHAGWANJI BARANGE
|
BANK OF INDIA(508505)
|
|
57
|
KARANJA
|
MH-26-008-029-001/808374
(Rajani)
|
1826008000NRG24110120240123083
|
11/01/2024
|
VANDANA KHUSHALRAO BARANGE
|
1826008WL017981
|
VANDANA KHUSHALRAO BARANGE
|
00048
|
BKID0009725
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240580175
|
|
VANDANA KHUSHALRAO BARANGE
|
BANK OF INDIA(508505)
|
|
58
|
KARANJA
|
MH-26-008-029-001/808395
(Rajani)
|
1826008000NRG24110120240123090
|
11/01/2024
|
sangita s barange
|
1826008WL017981
|
sangita s barange
|
00048
|
BKID0009725
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240580176
|
|
MRS SANGITA SRIRAM BARANGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANJA
|
MH-26-008-029-001/808397
(Rajani)
|
1826008000NRG24110120240123093
|
11/01/2024
|
BHUSHAN NAMDEV GHAGRE
|
1826008WL017981
|
BHUSHAN NAMDEV GHAGRE
|
00048
|
BKID0009725
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240580168
|
|
BHUSHAN NAMDEVRAO GHAGRE
|
BANK OF INDIA(508505)
|
|
60
|
KARANJA
|
MH-26-008-029-001/808397
(Rajani)
|
1826008000NRG24110120240123092
|
11/01/2024
|
KUSUM NAMDEV GHAGRE
|
1826008WL017981
|
KUSUM NAMDEV GHAGRE
|
00048
|
BKID0009725
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240580147
|
|
KUSUMBAI NAMDEORAO GHAGARE
|
BANK OF INDIA(508505)
|
|
61
|
KARANJA
|
MH-26-008-029-001/808397
(Rajani)
|
1826008000NRG24110120240123091
|
11/01/2024
|
NAMDEV ANANDRAO GHAGRE
|
1826008WL017981
|
NAMDEV ANANDRAO GHAGRE
|
00048
|
BKID0009725
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240580148
|
|
NAMDEO ANANDRAO GHAGARE
|
BANK OF INDIA(508505)
|
|
62
|
KARANJA
|
MH-26-008-029-001/808400
(Rajani)
|
1826008000NRG24110120240123094
|
11/01/2024
|
KUNDABAI CHARANDAS CHAUDHARI
|
1826008WL017981
|
KUNDABAI CHARANDAS CHAUDHARI
|
00048
|
BKID0009725
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240580139
|
|
KUNDABAI CHARANDAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
KARANJA
|
MH-26-008-029-001/808406
(Rajani)
|
1826008000NRG24110120240123097
|
11/01/2024
|
CHETAN RAMCHANDRA ATRAM
|
1826008WL017981
|
CHETAN RAMCHANDRA ATRAM
|
00048
|
BKID0009725
|
1988
|
1988
|
Processed
|
12/03/2024
|
|
A071240580170
|
|
MR CHETAN RAMCHANDRA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANJA
|
MH-26-008-029-001/808410
(Rajani)
|
1826008000NRG24110120240123099
|
11/01/2024
|
DADARAO GANESH DONGARE
|
1826008WL017981
|
DADARAO GANESH DONGARE
|
00048
|
BKID0009725
|
1988
|
1988
|
Processed
|
12/03/2024
|
|
A071240580121
|
|
DADARAO GANESH DONGARE
|
BANK OF INDIA(508505)
|
|
65
|
KARANJA
|
MH-26-008-029-001/808415
(Rajani)
|
1826008000NRG24110120240123104
|
11/01/2024
|
HEMANT DINKAR DESHMUKH
|
1826008WL017981
|
HEMANT DINKAR DESHMUKH
|
00048
|
BKID0009725
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240580145
|
|
HEMANT DINKARRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
66
|
KARANJA
|
MH-26-008-029-001/808415
(Rajani)
|
1826008000NRG24110120240123105
|
11/01/2024
|
PRATIBHA HEMANT DESHMUKH
|
1826008WL017981
|
PRATIBHA HEMANT DESHMUKH
|
00048
|
BKID0009725
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240580146
|
|
MRS PRATIBHA HEMANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJA
|
MH-26-008-029-001/808418
(Rajani)
|
1826008000NRG24110120240123135
|
11/01/2024
|
Archana Sunil Ghagre
|
1826008WL017982
|
Archana Sunil Ghagre
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580178
|
|
ARCHANA SUNIL GHAGRE
|
BANK OF INDIA(508505)
|
|
68
|
KARANJA
|
MH-26-008-029-001/808418
(Rajani)
|
1826008000NRG24110120240123134
|
11/01/2024
|
SUNIL AJAB GHAGRE
|
1826008WL017982
|
SUNIL AJAB GHAGRE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580177
|
|
SUNIL AJABRAO GHAGARE
|
BANK OF INDIA(508505)
|
|
69
|
KARANJA
|
MH-26-008-029-001/808423
(Rajani)
|
1826008000NRG24110120240123136
|
11/01/2024
|
ALOKA DAYARAM GHAGRE
|
1826008WL017982
|
ALOKA DAYARAM GHAGRE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580138
|
|
ALOKABAI DAYARAM GHAGARE
|
BANK OF INDIA(508505)
|
|
70
|
KARANJA
|
MH-26-008-029-001/808435
(Rajani)
|
1826008000NRG24110120240123107
|
11/01/2024
|
Rahul U ghagare
|
1826008WL017981
|
Rahul U ghagare
|
00048
|
BKID0009725
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240580166
|
|
RAHUL UTTAMRAO GHAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARANJA
|
MH-26-008-029-001/808435
(Rajani)
|
1826008000NRG24110120240123106
|
11/01/2024
|
UTTAM ANANDRAO GHAGARE
|
1826008WL017981
|
UTTAM ANANDRAO GHAGARE
|
00048
|
BKID0009725
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240580165
|
|
UTTAM AANANDRAO GHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARANJA
|
MH-26-008-029-001/808435
(Rajani)
|
1826008000NRG24110120240123108
|
11/01/2024
|
wachhala uttam ghagare
|
1826008WL017981
|
wachhala uttam ghagare
|
00048
|
BKID0009725
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240580167
|
|
WACCHALA UTTAMRAO GHAGARE
|
BANK OF INDIA(508505)
|
|
73
|
KARANJA
|
MH-26-008-029-001/808440
(Rajani)
|
1826008000NRG24110120240123137
|
11/01/2024
|
PRIYANKA FAKIRCHAND GIRHALE
|
1826008WL017982
|
PRIYANKA FAKIRCHAND GIRHALE
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580119
|
|
PRIYANKA FAKIRCHAND GIRHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARANJA
|
MH-26-008-029-001/808440
(Rajani)
|
1826008000NRG24110120240123138
|
11/01/2024
|
RANI FAKIRCHAND RANI FAKIRCHAND GIRHALE GIRHALE
|
1826008WL017982
|
RANI FAKIRCHAND RANI FAKIRCHAND GIRHALE GIRHALE
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580180
|
|
RANI FAKIRCHAND GIRHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARANJA
|
MH-26-008-029-001/808441
(Rajani)
|
1826008000NRG24110120240123110
|
11/01/2024
|
RAVINDRA GOWARDHAN BARANGE
|
1826008WL017981
|
RAVINDRA GOWARDHAN BARANGE
|
00048
|
BKID0009725
|
1988
|
1988
|
Processed
|
12/03/2024
|
|
A071240580143
|
|
RAVINDRA GOWARDHAN BARANGE
|
BANK OF INDIA(508505)
|
|
76
|
KARANJA
|
MH-26-008-029-001/808441
(Rajani)
|
1826008000NRG24110120240123111
|
11/01/2024
|
YOGITA RAVINDRA BARANGE
|
1826008WL017981
|
YOGITA RAVINDRA BARANGE
|
00048
|
BKID0009725
|
1988
|
1988
|
Processed
|
12/03/2024
|
|
A071240580144
|
|
YOGITA RAVINDRA BARANGE
|
BANK OF INDIA(508505)
|
|
77
|
KARANJA
|
MH-26-008-029-001/808443
(Rajani)
|
1826008000NRG24110120240123112
|
11/01/2024
|
SURAJ NARAYAN PARTETI
|
1826008WL017981
|
SURAJ NARAYAN PARTETI
|
00048
|
BKID0009725
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240580181
|
|
MR SURAJ NARAYANRAO PARTETI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANJA
|
MH-26-008-029-001/808494
(Rajani)
|
1826008000NRG24110120240123115
|
11/01/2024
|
saurabh ulhas mune
|
1826008WL017981
|
saurabh ulhas mune
|
00048
|
BKID0009725
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240580136
|
|
SAURABH ULHAS MUNE
|
BANK OF INDIA(508505)
|
|
79
|
KARANJA
|
MH-26-008-029-001/808494
(Rajani)
|
1826008000NRG24110120240123114
|
11/01/2024
|
shubham ulhas mune
|
1826008WL017981
|
shubham ulhas mune
|
00048
|
BKID0009725
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240580137
|
|
SHUBHAM ULHAS MUNE
|
BANK OF INDIA(508505)
|
|
80
|
KARANJA
|
MH-26-008-029-001/808495
(Rajani)
|
1826008000NRG24110120240123117
|
11/01/2024
|
Ashwini Arun gakhare
|
1826008WL017981
|
Ashwini Arun gakhare
|
00048
|
BKID0009725
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240580173
|
|
ASHWINI ARUNRAO GAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARANJA
|
MH-26-008-029-001/808495
(Rajani)
|
1826008000NRG24110120240123116
|
11/01/2024
|
saurabh arun gakhare
|
1826008WL017981
|
saurabh arun gakhare
|
00048
|
BKID0009725
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240580172
|
|
SAURABH ARUNRAO GAKHARE
|
BANK OF INDIA(508505)
|
|
82
|
KARANJA
|
MH-26-008-041-001/708436
(Dhawasa (kh))
|
1826008000NRG24110120240122975
|
11/01/2024
|
SANJAY RAMCHANDRAJI MANMODE
|
1826008WL017975
|
SANJAY RAMCHANDRAJI MANMODE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240571318
|
|
SANJAY RAMCHANDRA MANMODE
|
BANK OF INDIA(508505)
|
|
83
|
KARANJA
|
MH-26-008-049-001/708073
(Chincholi)
|
1826008000NRG24110120240122949
|
11/01/2024
|
MEGHARAJ SADASHIV KHAWASHI
|
1826008WL017968
|
MEGHARAJ SADASHIV KHAWASHI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580142
|
|
MEGHARAJ SADASHIV KHAWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159565
|
159565
|
|
|
|
|
|
|
|
|
84
|
KARANJA
|
MH-26-008-029-001/708282
(Rajani)
|
1826008000NRG24110120240123071
|
11/01/2024
|
NANDALAL HARIBHAJAN GIRHALE
|
1826008WL017981
|
NANDALAL HARIBHAJAN GIRHALE
|
00051
|
MAHB0001620
|
1988
|
1988
|
Processed
|
12/03/2024
|
|
A071240571316
|
|
MR NANDLAL HARIBHAJAN GIRHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
85
|
KARANJA
|
MH-26-008-017-001/708001
(Parsodi)
|
1826008000NRG24110120240123020
|
11/01/2024
|
lAXMAN RAMDAS MESHRAM
|
1826008WL017980
|
lAXMAN RAMDAS MESHRAM
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580205
|
|
MR LAXMAN RAMDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANJA
|
MH-26-008-017-001/910201
(Parsodi)
|
1826008000NRG24110120240123021
|
11/01/2024
|
BANDU NATTHUJI SAYAM
|
1826008WL017980
|
BANDU NATTHUJI SAYAM
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240571305
|
|
MR BANDU NATTHUJI SAYAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJA
|
MH-26-008-017-001/910201
(Parsodi)
|
1826008000NRG24110120240123022
|
11/01/2024
|
sunita Banduji Sayam
|
1826008WL017980
|
sunita Banduji Sayam
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240571306
|
|
MISS SUNITA BANDUJI SARYAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJA
|
MH-26-008-017-001/910201
(Parsodi)
|
1826008000NRG24110120240123023
|
11/01/2024
|
vishal banduji sayam
|
1826008WL017980
|
vishal banduji sayam
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240571303
|
|
MR VISHAL BANDUJI SARYAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANJA
|
MH-26-008-019-001/23
(Nagazari)
|
1826008000NRG24110120240122999
|
11/01/2024
|
mandabai d lohkare
|
1826008WL017978
|
mandabai d lohkare
|
00415
|
SBIN0002157
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240571287
|
|
MRS MANDABAI DNYANESHWAR LOHAKRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANJA
|
MH-26-008-019-001/31
(Nagazari)
|
1826008000NRG24110120240123001
|
11/01/2024
|
SEEMA UMESH LOHKARE
|
1826008WL017978
|
SEEMA UMESH LOHKARE
|
00415
|
SBIN0002157
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240571293
|
|
MRS SEEMA UMESH LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJA
|
MH-26-008-019-001/31
(Nagazari)
|
1826008000NRG24110120240123000
|
11/01/2024
|
UMESH ANNAJI LOHKARE
|
1826008WL017978
|
UMESH ANNAJI LOHKARE
|
00415
|
SBIN0002157
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240571290
|
|
MR UMESH ANNAJI LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJA
|
MH-26-008-019-001/50
(Nagazari)
|
1826008000NRG24110120240123002
|
11/01/2024
|
MAHADEV RAJERAM GHAGARE
|
1826008WL017978
|
MAHADEV RAJERAM GHAGARE
|
00415
|
SBIN0002157
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240571289
|
|
MR MAHADEV RAJERAM GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANJA
|
MH-26-008-019-001/50
(Nagazari)
|
1826008000NRG24110120240123003
|
11/01/2024
|
Parvata Mahadev Ghagare
|
1826008WL017978
|
Parvata Mahadev Ghagare
|
00415
|
SBIN0002157
|
2009
|
2009
|
Processed
|
12/03/2024
|
|
A071240571315
|
|
MRS PARAVATBAI MAHADEVRAO GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANJA
|
MH-26-008-019-001/809097
(Nagazari)
|
1826008000NRG24110120240123009
|
11/01/2024
|
Jija Bapurao Dobale
|
1826008WL017978
|
Jija Bapurao Dobale
|
00415
|
SBIN0002157
|
2009
|
2009
|
Processed
|
12/03/2024
|
|
A071240571298
|
|
MRS JIJABAI BAPURAOJI DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANJA
|
MH-26-008-019-001/809097
(Nagazari)
|
1826008000NRG24110120240123008
|
11/01/2024
|
Rekha Gajanan Dobale
|
1826008WL017978
|
Rekha Gajanan Dobale
|
00415
|
SBIN0002157
|
2009
|
2009
|
Processed
|
12/03/2024
|
|
A071240571299
|
|
MRS REKHA GAJANAN DOBALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARANJA
|
MH-26-008-019-001/809106
(Nagazari)
|
1826008000NRG24110120240123010
|
11/01/2024
|
Ashish Mahadev katlam
|
1826008WL017978
|
Ashish Mahadev katlam
|
00415
|
SBIN0002157
|
2009
|
2009
|
Processed
|
12/03/2024
|
|
A071240571312
|
|
ASHISH MAHADEORAO KATLAM
|
BANK OF INDIA(508505)
|
|
97
|
KARANJA
|
MH-26-008-019-001/809113
(Nagazari)
|
1826008000NRG24110120240123011
|
11/01/2024
|
RAJUV BAPURAO DOBLE
|
1826008WL017978
|
RAJUV BAPURAO DOBLE
|
00415
|
SBIN0002157
|
2009
|
2009
|
Processed
|
12/03/2024
|
|
A071240580207
|
|
RAJIV BAPURAO DOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARANJA
|
MH-26-008-019-001/809113
(Nagazari)
|
1826008000NRG24110120240123012
|
11/01/2024
|
VANMALA RAJUV DOBLE
|
1826008WL017978
|
VANMALA RAJUV DOBLE
|
00415
|
SBIN0002157
|
2009
|
2009
|
Processed
|
12/03/2024
|
|
A071240571310
|
|
VANMALA RAJIV DOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARANJA
|
MH-26-008-019-001/809173
(Nagazari)
|
1826008000NRG24110120240123014
|
11/01/2024
|
Rekha Sanjay Dobale
|
1826008WL017978
|
Rekha Sanjay Dobale
|
00415
|
SBIN0002157
|
2009
|
2009
|
Processed
|
12/03/2024
|
|
A071240571300
|
|
MRS REKHA SANJAY DOBALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANJA
|
MH-26-008-019-001/809173
(Nagazari)
|
1826008000NRG24110120240123013
|
11/01/2024
|
Sanjay Bapurao Dobale
|
1826008WL017978
|
Sanjay Bapurao Dobale
|
00415
|
SBIN0002157
|
2009
|
2009
|
Processed
|
12/03/2024
|
|
A071240571286
|
|
SANJAY BAPURAO DOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARANJA
|
MH-26-008-019-001/92
(Nagazari)
|
1826008000NRG24110120240123015
|
11/01/2024
|
Shalu Ramesh Gohate
|
1826008WL017978
|
Shalu Ramesh Gohate
|
00415
|
SBIN0002157
|
2009
|
2009
|
Processed
|
12/03/2024
|
|
A071240571311
|
|
MRS SHALU RAMESH GOHATE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANJA
|
MH-26-008-029-001/708077
(Rajani)
|
1826008000NRG24110120240123047
|
11/01/2024
|
REKHA GOPAL CHOUDHARI
|
1826008WL017981
|
REKHA GOPAL CHOUDHARI
|
00415
|
SBIN0002157
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240580203
|
|
MRS REKHA GOPAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANJA
|
MH-26-008-029-001/708319
(Rajani)
|
1826008000NRG24110120240123078
|
11/01/2024
|
DINESH MAROTRAO GHAGARE
|
1826008WL017981
|
DINESH MAROTRAO GHAGARE
|
00415
|
SBIN0002157
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240580204
|
|
DINESH MAROTRAO GHAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARANJA
|
MH-26-008-029-001/808395
(Rajani)
|
1826008000NRG24110120240123089
|
11/01/2024
|
shriram bhagwan barange
|
1826008WL017981
|
shriram bhagwan barange
|
00415
|
SBIN0002157
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240571308
|
|
SHRIRAM BHAGWANJI BARANGE
|
BANK OF INDIA(508505)
|
|
105
|
KARANJA
|
MH-26-008-029-001/808420
(Rajani)
|
1826008000NRG24110120240123140
|
11/01/2024
|
CHANDRASHEKHAR DHANRAJ DONGARE
|
1826008WL017983
|
CHANDRASHEKHAR DHANRAJ DONGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240571313
|
|
MR CHANDRASHEKHAR DHANRAJ DONGRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANJA
|
MH-26-008-029-001/808420
(Rajani)
|
1826008000NRG24110120240123141
|
11/01/2024
|
MANISHA CHANDRASHEKHAR DONGARE
|
1826008WL017983
|
MANISHA CHANDRASHEKHAR DONGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240571314
|
|
MANISHA RAMCHANDRA DHOLE
|
BANK OF INDIA(508505)
|
|
107
|
KARANJA
|
MH-26-008-041-001/708327
(Dhawasa (kh))
|
1826008000NRG24110120240122971
|
11/01/2024
|
Shubham Dinesh Manmode
|
1826008WL017975
|
Shubham Dinesh Manmode
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240571294
|
|
MASTER SHUBHAM DINESHRAO MANMODE MINOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANJA
|
MH-26-008-041-001/708329
(Dhawasa (kh))
|
1826008000NRG24110120240122972
|
11/01/2024
|
PURUSHOTTAM DATTU MANMODE
|
1826008WL017975
|
PURUSHOTTAM DATTU MANMODE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580209
|
|
MRMANMODE PURUSHOTTAM DATTUJI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJA
|
MH-26-008-041-001/708433
(Dhawasa (kh))
|
1826008000NRG24110120240122974
|
11/01/2024
|
Deokabai Sahebrao Ghagare
|
1826008WL017975
|
Deokabai Sahebrao Ghagare
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580201
|
|
MRS DEVAKABAI SAHEBRAO GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANJA
|
MH-26-008-041-001/708433
(Dhawasa (kh))
|
1826008000NRG24110120240122973
|
11/01/2024
|
S S Ghagare
|
1826008WL017975
|
S S Ghagare
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240571309
|
|
MR SAHEBRAO SHANKARRAO GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANJA
|
MH-26-008-041-001/708436
(Dhawasa (kh))
|
1826008000NRG24110120240122976
|
11/01/2024
|
chanda sanjay manmode
|
1826008WL017975
|
chanda sanjay manmode
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580200
|
|
CHANDA SANJAYRAO MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARANJA
|
MH-26-008-053-001/1593
(Methiraji)
|
1826008000NRG24110120240122989
|
11/01/2024
|
Shobha Shamrav Uike
|
1826008WL017977
|
Shobha Shamrav Uike
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240571307
|
|
SHOBHABAI SHAMRAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJA
|
MH-26-008-053-001/1593
(Methiraji)
|
1826008000NRG24110120240122990
|
11/01/2024
|
Vishal Shamrao Uike
|
1826008WL017977
|
Vishal Shamrao Uike
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240571304
|
|
DR VISHAL SHAMRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANJA
|
MH-26-008-053-001/49
(Methiraji)
|
1826008000NRG24110120240122995
|
11/01/2024
|
Ramkrushna Mansaram Uike
|
1826008WL017977
|
Ramkrushna Mansaram Uike
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580196
|
|
MR RAMKRUSHNAJI MANSARAMJI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59038
|
59038
|
|
|
|
|
|
|
|
|
115
|
KARANJA
|
MH-26-008-029-001/708295
(Rajani)
|
1826008000NRG24110120240123077
|
11/01/2024
|
BEBIBAI PRABHAKAR KAMDI
|
1826008WL017981
|
BEBIBAI PRABHAKAR KAMDI
|
00415
|
SBIN0006876
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240580202
|
|
MRS BEBITAI PRABHAKAR KAMDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJA
|
MH-26-008-029-001/708297
(Rajani)
|
1826008000NRG24110120240123133
|
11/01/2024
|
SAVITA SUNIL DHARPURE
|
1826008WL017982
|
SAVITA SUNIL DHARPURE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240571296
|
|
MRS SAVITA SUNIL DHARPURE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANJA
|
MH-26-008-029-001/708297
(Rajani)
|
1826008000NRG24110120240123132
|
11/01/2024
|
SUNIL DHANRAJ DHARPURE
|
1826008WL017982
|
SUNIL DHANRAJ DHARPURE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240571295
|
|
SUNIL DHANRAJJI DHARPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARANJA
|
MH-26-008-029-001/708319
(Rajani)
|
1826008000NRG24110120240123080
|
11/01/2024
|
LILA MAROTRAO GHAGARE
|
1826008WL017981
|
LILA MAROTRAO GHAGARE
|
00415
|
SBIN0006876
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240571285
|
|
MRS LILABAI MAROTRAO GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJA
|
MH-26-008-029-001/708319
(Rajani)
|
1826008000NRG24110120240123079
|
11/01/2024
|
LINA YOGESH GHAGARE
|
1826008WL017981
|
LINA YOGESH GHAGARE
|
00415
|
SBIN0006876
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240571284
|
|
LEENA YOGESH GHAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
KARANJA
|
MH-26-008-029-001/808439
(Rajani)
|
1826008000NRG24110120240123109
|
11/01/2024
|
Chandrashekhar Ishwar Pathade
|
1826008WL017981
|
Chandrashekhar Ishwar Pathade
|
00415
|
SBIN0006876
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240580199
|
|
MR CHANDRASHEKHAR ISHWAR PATHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11207
|
11207
|
|
|
|
|
|
|
|
|
121
|
KARANJA
|
MH-26-008-019-001/106
(Nagazari)
|
1826008000NRG24110120240122996
|
11/01/2024
|
GAJANAN MANIK CHOPDE
|
1826008WL017978
|
GAJANAN MANIK CHOPDE
|
00415
|
SBIN0008908
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240580212
|
|
MR GAJANAN MANIKRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJA
|
MH-26-008-019-001/106
(Nagazari)
|
1826008000NRG24110120240122997
|
11/01/2024
|
mohini gajanan chopde
|
1826008WL017978
|
mohini gajanan chopde
|
00415
|
SBIN0008908
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240571301
|
|
MOHINI GAJANANRAO CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARANJA
|
MH-26-008-019-001/23
(Nagazari)
|
1826008000NRG24110120240122998
|
11/01/2024
|
DNYANESHWAR BAPURAO LOHAKARE
|
1826008WL017978
|
DNYANESHWAR BAPURAO LOHAKARE
|
00415
|
SBIN0008908
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240580208
|
|
MR DNYANESHWAR BAPURAO LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJA
|
MH-26-008-019-001/708025
(Nagazari)
|
1826008000NRG24110120240123005
|
11/01/2024
|
MANIK SHIVRAM KOVE
|
1826008WL017978
|
MANIK SHIVRAM KOVE
|
00415
|
SBIN0008908
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240580206
|
|
MR MANIK SHIVRAM KOVE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANJA
|
MH-26-008-019-001/708025
(Nagazari)
|
1826008000NRG24110120240123004
|
11/01/2024
|
SAVITRIBAI M. KOVE
|
1826008WL017978
|
SAVITRIBAI M. KOVE
|
00415
|
SBIN0008908
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240571297
|
|
MRS SAVITRI MANIKRAO KOVE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANJA
|
MH-26-008-019-001/809070
(Nagazari)
|
1826008000NRG24110120240123006
|
11/01/2024
|
RAJESH L. BARANGE
|
1826008WL017978
|
RAJESH L. BARANGE
|
00415
|
SBIN0008908
|
2009
|
2009
|
Processed
|
12/03/2024
|
|
A071240571292
|
|
RAJESH LAXMANRAO BARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARANJA
|
MH-26-008-019-001/809097
(Nagazari)
|
1826008000NRG24110120240123007
|
11/01/2024
|
GAJANANA BAPURAO DOBALE
|
1826008WL017978
|
GAJANANA BAPURAO DOBALE
|
00415
|
SBIN0008908
|
2009
|
2009
|
Processed
|
12/03/2024
|
|
A071240571288
|
|
GAJANAN BAPURAVJI DOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARANJA
|
MH-26-008-053-001/118
(Methiraji)
|
1826008000NRG24110120240122988
|
11/01/2024
|
PADAMA D. SIRSAM
|
1826008WL017977
|
PADAMA D. SIRSAM
|
00415
|
SBIN0008908
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571302
|
|
MRS PADMA DNYANESHWAR SIRSAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANJA
|
MH-26-008-053-001/1629
(Methiraji)
|
1826008000NRG24110120240122994
|
11/01/2024
|
Manisha manoj bhoyar
|
1826008WL017977
|
Manisha manoj bhoyar
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240571291
|
|
MISS BHAGYASHRI PRAKASH CHER
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANJA
|
MH-26-008-053-001/1629
(Methiraji)
|
1826008000NRG24110120240122992
|
11/01/2024
|
Manoj Pundlik Bhoyar
|
1826008WL017977
|
Manoj Pundlik Bhoyar
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580195
|
|
MR MANOJ PUNDLIKRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJA
|
MH-26-008-053-001/1629
(Methiraji)
|
1826008000NRG24110120240122993
|
11/01/2024
|
Pramod Pundlik Bhoyar
|
1826008WL017977
|
Pramod Pundlik Bhoyar
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580198
|
|
PRAMOD P BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KARANJA
|
MH-26-008-053-001/1629
(Methiraji)
|
1826008000NRG24110120240122991
|
11/01/2024
|
Pundlik Vyankat Bhoyar
|
1826008WL017977
|
Pundlik Vyankat Bhoyar
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580197
|
|
PUNDLIKRAO VAYANKATRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23527
|
23527
|
|
|
|
|
|
|
|
|
133
|
KARANJA
|
MH-26-008-029-001/708149
(Rajani)
|
1826008000NRG24110120240123056
|
11/01/2024
|
Bhagyashree Bharatram Dhole
|
1826008WL017981
|
Bhagyashree Bharatram Dhole
|
00691
|
IPOS0000001
|
1988
|
1988
|
Processed
|
12/03/2024
|
|
A071240571283
|
|
BHAGYASHRI BHARATRAM DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARANJA
|
MH-26-008-029-001/808406
(Rajani)
|
1826008000NRG24110120240123098
|
11/01/2024
|
PRIYANKA CHETAN ATRAM
|
1826008WL017981
|
PRIYANKA CHETAN ATRAM
|
00691
|
IPOS0000001
|
1988
|
1988
|
Processed
|
12/03/2024
|
|
A071240571281
|
|
PRIYANKA CHETAN ATRAM
|
INDUSIND BANK(607189)
|
|
135
|
KARANJA
|
MH-26-008-049-001/708369
(Chincholi)
|
1826008000NRG24110120240122950
|
11/01/2024
|
NARAYAN MAHADEVRAO KHAWASHI
|
1826008WL017968
|
NARAYAN MAHADEVRAO KHAWASHI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240571282
|
|
NARAYAN MAHADEV KHAWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5887
|
5887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263123
|
263123
|
|
|
|
|
|
|
|