|
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-26-008-057-001/2
(Thanegaon)
|
1826008000NRG24190620230035375
|
19/06/2023
|
DIPAK SONBA SOMKUWAR
|
1826008WL004645
|
DIPAK SONBA SOMKUWAR
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021336
|
|
DIPAK SONABA SOMKUWAR
|
BANK OF INDIA(508505)
|
|
2
|
KARANJA
|
MH-26-008-057-001/342
(Thanegaon)
|
1826008000NRG24190620230035377
|
19/06/2023
|
BABA LAKSHMAN SALAM
|
1826008WL004645
|
BABA LAKSHMAN SALAM
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021272
|
|
BABARAO LAXAMAN SALAM
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-057-001/44
(Thanegaon)
|
1826008000NRG24190620230035378
|
19/06/2023
|
AJAY YADAV ATRAM
|
1826008WL004645
|
AJAY YADAV ATRAM
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021279
|
|
AJAY YADAVRAO AATRAM
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-057-001/44
(Thanegaon)
|
1826008000NRG24190620230035379
|
19/06/2023
|
CHANDRAKALA YADAV ATRAM
|
1826008WL004645
|
CHANDRAKALA YADAV ATRAM
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021274
|
|
CHANDRKALA YADAV ATRAM
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-057-001/45
(Thanegaon)
|
1826008000NRG24190620230035382
|
19/06/2023
|
MANGAL BINDU AATRAM
|
1826008WL004645
|
MANGAL BINDU AATRAM
|
00048
|
BKID0009714
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230021275
|
|
MANGAL BINDUJI ATARAM
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-057-001/70800994
(Thanegaon)
|
1826008000NRG24190620230035386
|
19/06/2023
|
ABHISHEKH CHANDRABHAN WARTHI
|
1826008WL004645
|
ABHISHEKH CHANDRABHAN WARTHI
|
00048
|
BKID0009714
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230021285
|
|
ABHISHEK CHANDRABHAN WARATHI
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-057-001/70800994
(Thanegaon)
|
1826008000NRG24190620230035383
|
19/06/2023
|
CHANDRABHAN H WARATHI
|
1826008WL004645
|
CHANDRABHAN H WARATHI
|
00048
|
BKID0009714
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230021273
|
|
CHANDRABHAN HIRAMAN VARATHI
|
BANK OF INDIA(508505)
|
|
8
|
KARANJA
|
MH-26-008-057-001/70800994
(Thanegaon)
|
1826008000NRG24190620230035384
|
19/06/2023
|
NIRMALA C WARTHI
|
1826008WL004645
|
NIRMALA C WARTHI
|
00048
|
BKID0009714
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230021337
|
|
NIRMALA CHANDRABHAN VARATHI
|
BANK OF INDIA(508505)
|
|
9
|
KARANJA
|
MH-26-008-057-001/70800994
(Thanegaon)
|
1826008000NRG24190620230035385
|
19/06/2023
|
SATISH CHANDRABHAN WARTHI
|
1826008WL004645
|
SATISH CHANDRABHAN WARTHI
|
00048
|
BKID0009714
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230021284
|
|
SATISH CHANDRABHAN WARATHI
|
BANK OF INDIA(508505)
|
|
10
|
KARANJA
|
MH-26-008-057-001/70801037
(Thanegaon)
|
1826008000NRG24190620230035387
|
19/06/2023
|
Raju Deorao Uike
|
1826008WL004645
|
Raju Deorao Uike
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021277
|
|
RAJU DEORAO UIKE
|
BANK OF INDIA(508505)
|
|
11
|
KARANJA
|
MH-26-008-057-001/70801047
(Thanegaon)
|
1826008000NRG24190620230035388
|
19/06/2023
|
Sulochana
|
1826008WL004645
|
Sulochana
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021271
|
|
SULOCHANA PRABHAKAR DHURVE
|
BANK OF INDIA(508505)
|
|
12
|
KARANJA
|
MH-26-008-057-001/70801226
(Thanegaon)
|
1826008000NRG24190620230035391
|
19/06/2023
|
SANGITA TARKESHWAR PAWAR
|
1826008WL004645
|
SANGITA TARKESHWAR PAWAR
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021278
|
|
SANGEETA TARKESHWARJI PAWAR
|
BANK OF INDIA(508505)
|
|
13
|
KARANJA
|
MH-26-008-057-001/70801235
(Thanegaon)
|
1826008000NRG24190620230035392
|
19/06/2023
|
SHOBHA BHAGAVAT SOMKUVAR
|
1826008WL004645
|
SHOBHA BHAGAVAT SOMKUVAR
|
00048
|
BKID0009714
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230021280
|
|
SHOBHABAI BHAGWATRAO SOMKUWAR
|
BANK OF INDIA(508505)
|
|
14
|
KARANJA
|
MH-26-008-057-001/708012972
(Thanegaon)
|
1826008000NRG24190620230035393
|
19/06/2023
|
Girja Kisana Gajam
|
1826008WL004645
|
Girja Kisana Gajam
|
00048
|
BKID0009714
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230021287
|
|
GIRJA KISNA GAJAM
|
BANK OF INDIA(508505)
|
|
15
|
KARANJA
|
MH-26-008-057-001/708012972
(Thanegaon)
|
1826008000NRG24190620230035394
|
19/06/2023
|
Nitesh Kisana Gajam
|
1826008WL004645
|
Nitesh Kisana Gajam
|
00048
|
BKID0009714
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230021286
|
|
NITESH KISNAJI GAJAM
|
BANK OF INDIA(508505)
|
|
16
|
KARANJA
|
MH-26-008-057-001/708012972
(Thanegaon)
|
1826008000NRG24190620230035395
|
19/06/2023
|
Pravin Kisanaji Gajam
|
1826008WL004645
|
Pravin Kisanaji Gajam
|
00048
|
BKID0009714
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021289
|
|
PRAVIN KISANAJI GAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJA
|
MH-26-008-060-001/1213323
(Kundi)
|
1826008000NRG24190620230035399
|
19/06/2023
|
SHOBHA VASANTRAO GAJBHIYE
|
1826008WL004648
|
SHOBHA VASANTRAO GAJBHIYE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021269
|
|
SHOBHABAI WASANTRAO GAJABHIYE
|
BANK OF INDIA(508505)
|
|
18
|
KARANJA
|
MH-26-008-060-001/1213384
(Kundi)
|
1826008000NRG24190620230035401
|
19/06/2023
|
ANIKET CHANDRASHEKHAR GAJBHIYE
|
1826008WL004648
|
ANIKET CHANDRASHEKHAR GAJBHIYE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021288
|
|
ANIKET CHANDRASHEKHAR GAJBHIYE
|
BANK OF INDIA(508505)
|
|
19
|
KARANJA
|
MH-26-008-060-001/1213488
(Kundi)
|
1826008000NRG24190620230035402
|
19/06/2023
|
BABARAO SANTOSH DUPARE
|
1826008WL004648
|
BABARAO SANTOSH DUPARE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021283
|
|
BABARAO SANTOSH DUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJA
|
MH-26-008-060-001/809034
(Kundi)
|
1826008000NRG24190620230035403
|
19/06/2023
|
KISANA BODARU UIKEY
|
1826008WL004648
|
KISANA BODARU UIKEY
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021281
|
|
KISNA BONDRU UIKE
|
BANK OF INDIA(508505)
|
|
21
|
KARANJA
|
MH-26-008-060-001/809035
(Kundi)
|
1826008000NRG24190620230035404
|
19/06/2023
|
SUNIL GULABRAO MANERAO
|
1826008WL004648
|
SUNIL GULABRAO MANERAO
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021276
|
|
SUNIL GULAB MANERAO
|
BANK OF INDIA(508505)
|
|
22
|
KARANJA
|
MH-26-008-060-001/809054
(Kundi)
|
1826008000NRG24190620230035405
|
19/06/2023
|
RAVINDRA BHAJAN PATIL
|
1826008WL004648
|
RAVINDRA BHAJAN PATIL
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021335
|
|
RAVINDRA BHAJANRAO PATIL
|
BANK OF INDIA(508505)
|
|
23
|
KARANJA
|
MH-26-008-060-001/809057
(Kundi)
|
1826008000NRG24190620230035406
|
19/06/2023
|
ANITA NARENDRA CHAUDHARI
|
1826008WL004648
|
ANITA NARENDRA CHAUDHARI
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021282
|
|
ANITA NARENDRA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
24
|
KARANJA
|
MH-26-008-060-001/809071
(Kundi)
|
1826008000NRG24190620230035410
|
19/06/2023
|
DINESH DEVIDAS KARNAHAKE
|
1826008WL004648
|
DINESH DEVIDAS KARNAHAKE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021334
|
|
DINESH DEVIDAS KARNAHKAE
|
BANK OF INDIA(508505)
|
|
25
|
KARANJA
|
MH-26-008-060-001/809089
(Kundi)
|
1826008000NRG24190620230035411
|
19/06/2023
|
MANGESH GANPAT VAIDHYA
|
1826008WL004648
|
MANGESH GANPAT VAIDHYA
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021290
|
|
MANGESH GANPATRAO VAIDYA
|
BANK OF INDIA(508505)
|
|
26
|
KARANJA
|
MH-26-008-060-001/809132
(Kundi)
|
1826008000NRG24190620230035412
|
19/06/2023
|
DILIP NARAYAN SHENDE
|
1826008WL004648
|
DILIP NARAYAN SHENDE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021270
|
|
DILIP NARAYANRAO SHENDE HETIKUNDI
|
BANK OF INDIA(508505)
|
|
27
|
KARANJA
|
MH-26-008-060-001/809152
(Kundi)
|
1826008000NRG24190620230035413
|
19/06/2023
|
GAUTAM GOMAJI THAWALE
|
1826008WL004648
|
GAUTAM GOMAJI THAWALE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021333
|
|
GAUTAM GOMAJI THAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
28
|
KARANJA
|
MH-26-008-002-001/1011000904
(Pardi)
|
1826008000NRG24190620230035316
|
19/06/2023
|
Dnyaneshwar Motiramji Shrirao
|
1826008WL004640
|
Dnyaneshwar Motiramji Shrirao
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021296
|
|
DNYANESHWAR MOTIRAM SHRIRAO
|
BANK OF INDIA(508505)
|
|
29
|
KARANJA
|
MH-26-008-015-001/447
(Bhalewadi)
|
1826008000NRG24190620230035314
|
19/06/2023
|
ROSHAN SIDARTHA DUPARE
|
1826008WL004639
|
ROSHAN SIDARTHA DUPARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021330
|
|
ROSHAN SIDDHARTH DUPARE
|
BANK OF INDIA(508505)
|
|
30
|
KARANJA
|
MH-26-008-015-003/1011000292
(Bhalewadi)
|
1826008000NRG24190620230035336
|
19/06/2023
|
Lokesh Dilip Nikose
|
1826008WL004641
|
Lokesh Dilip Nikose
|
00048
|
BKID0009725
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021323
|
|
LOKESH DILIP NIKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJA
|
MH-26-008-024-001/708006
(Bihadi)
|
1826008000NRG24190620230035234
|
19/06/2023
|
anita s. uike
|
1826008WL004629
|
anita s. uike
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021329
|
|
ANITA SURESH UIKEY
|
BANK OF INDIA(508505)
|
|
32
|
KARANJA
|
MH-26-008-024-001/708067
(Bihadi)
|
1826008000NRG24190620230035235
|
19/06/2023
|
SHOBHA GOPICHAND KARNAHAKE
|
1826008WL004629
|
SHOBHA GOPICHAND KARNAHAKE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021308
|
|
SHOBHA GOPICHAND KIRNAKE
|
BANK OF INDIA(508505)
|
|
33
|
KARANJA
|
MH-26-008-024-001/708074
(Bihadi)
|
1826008000NRG24190620230035236
|
19/06/2023
|
PRABHA WAMAN DHANDE
|
1826008WL004629
|
PRABHA WAMAN DHANDE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021324
|
|
PRABHA WAMANRAO DHANDE
|
BANK OF INDIA(508505)
|
|
34
|
KARANJA
|
MH-26-008-024-001/708075
(Bihadi)
|
1826008000NRG24190620230035239
|
19/06/2023
|
PRACHI SURESH BAGADE
|
1826008WL004629
|
PRACHI SURESH BAGADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021322
|
|
PRACHI SURESHRAO BAGDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
KARANJA
|
MH-26-008-024-001/708075
(Bihadi)
|
1826008000NRG24190620230035238
|
19/06/2023
|
SURESH SUDHAKAR BAGDE
|
1826008WL004629
|
SURESH SUDHAKAR BAGDE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021319
|
|
SURESH SUDHAKAR BAGADE
|
BANK OF INDIA(508505)
|
|
36
|
KARANJA
|
MH-26-008-024-001/708096
(Bihadi)
|
1826008000NRG24190620230035240
|
19/06/2023
|
ASHOK NAMDEV NASARE
|
1826008WL004629
|
ASHOK NAMDEV NASARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021328
|
|
ASHOK NAMDEORAOJI NASARE
|
BANK OF INDIA(508505)
|
|
37
|
KARANJA
|
MH-26-008-024-001/718195
(Bihadi)
|
1826008000NRG24190620230035241
|
19/06/2023
|
JYOTI DNYANESHWAR MASKE
|
1826008WL004629
|
JYOTI DNYANESHWAR MASKE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021311
|
|
JYOTI DNYANESHWAR MASKI
|
BANK OF INDIA(508505)
|
|
38
|
KARANJA
|
MH-26-008-024-001/718195
(Bihadi)
|
1826008000NRG24190620230035242
|
19/06/2023
|
SANKET DNYANESHWAR MASKE
|
1826008WL004629
|
SANKET DNYANESHWAR MASKE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021318
|
|
MR SANKET DNYANESHWAR MASKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANJA
|
MH-26-008-026-001/708033
(Garpit)
|
1826008000NRG24190620230035302
|
19/06/2023
|
DHANRAJ GANPATRAOJI CHOPADE
|
1826008WL004638
|
DHANRAJ GANPATRAOJI CHOPADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021332
|
|
DHANRAJ GANPATRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARANJA
|
MH-26-008-049-001/708010
(Chincholi)
|
1826008000NRG24190620230035099
|
19/06/2023
|
DEVANAND DNYANESHWAR SONONE
|
1826008WL004615
|
DEVANAND DNYANESHWAR SONONE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021295
|
|
SAVITRIBAI DNYANESHWAR SONONE
|
BANK OF INDIA(508505)
|
|
41
|
KARANJA
|
MH-26-008-049-001/708036
(Chincholi)
|
1826008000NRG24190620230035119
|
19/06/2023
|
BABUCHAND GULAB UEKEY
|
1826008WL004619
|
BABUCHAND GULAB UEKEY
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021303
|
|
BABUCHAND GULAB UIKEY
|
BANK OF INDIA(508505)
|
|
42
|
KARANJA
|
MH-26-008-049-001/708075
(Chincholi)
|
1826008000NRG24190620230035125
|
19/06/2023
|
HIRALAL RAMRAO UKALLE
|
1826008WL004620
|
HIRALAL RAMRAO UKALLE
|
00048
|
BKID0009725
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021326
|
|
MR HIRALAL RAMRAO UKALLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANJA
|
MH-26-008-049-001/708075
(Chincholi)
|
1826008000NRG24190620230035126
|
19/06/2023
|
SANGITA HIRALAL UKALLE
|
1826008WL004620
|
SANGITA HIRALAL UKALLE
|
00048
|
BKID0009725
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021321
|
|
MRS SANGITA HIRALAL UKALLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANJA
|
MH-26-008-049-001/708093
(Chincholi)
|
1826008000NRG24190620230035130
|
19/06/2023
|
GENDRAJ KISNA CHOPDE
|
1826008WL004620
|
GENDRAJ KISNA CHOPDE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021302
|
|
GENDRAJJI KISANAJI CHOPADE
|
BANK OF INDIA(508505)
|
|
45
|
KARANJA
|
MH-26-008-049-001/708116
(Chincholi)
|
1826008000NRG24190620230035077
|
19/06/2023
|
uttam shavan ghagre
|
1826008WL004609
|
uttam shavan ghagre
|
00048
|
BKID0009725
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021298
|
|
SHRI UTTAMRAOJI SHRAVANJI GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANJA
|
MH-26-008-049-001/708136
(Chincholi)
|
1826008000NRG24190620230035093
|
19/06/2023
|
utam devrao dhobale
|
1826008WL004612
|
utam devrao dhobale
|
00048
|
BKID0009725
|
273
|
273
|
Processed
|
23/06/2023
|
|
A174230021304
|
|
UTTAM DEORAO DHOBALE
|
BANK OF INDIA(508505)
|
|
47
|
KARANJA
|
MH-26-008-049-001/708149
(Chincholi)
|
1826008000NRG24190620230035102
|
19/06/2023
|
Archana sanjay sonone
|
1826008WL004615
|
Archana sanjay sonone
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021301
|
|
MRS ARCHANA SANJAY SONONE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANJA
|
MH-26-008-049-001/708149
(Chincholi)
|
1826008000NRG24190620230035101
|
19/06/2023
|
Ramkrushna sonone
|
1826008WL004615
|
Ramkrushna sonone
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021300
|
|
KRISHNA RAMAJI SONONE
|
BANK OF INDIA(508505)
|
|
49
|
KARANJA
|
MH-26-008-049-001/708149
(Chincholi)
|
1826008000NRG24190620230035100
|
19/06/2023
|
sanjay ramkrushna sonone
|
1826008WL004615
|
sanjay ramkrushna sonone
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021299
|
|
SANJAY RAMKRUSHNA SONONE
|
BANK OF INDIA(508505)
|
|
50
|
KARANJA
|
MH-26-008-049-001/708195
(Chincholi)
|
1826008000NRG24190620230035105
|
19/06/2023
|
EKNATH KESHV DHOTE
|
1826008WL004616
|
EKNATH KESHV DHOTE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021293
|
|
EKNATH KESHAVRAO DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJA
|
MH-26-008-049-001/708195
(Chincholi)
|
1826008000NRG24190620230035104
|
19/06/2023
|
KESHAV CHIRKUT DHOTE
|
1826008WL004616
|
KESHAV CHIRKUT DHOTE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021306
|
|
KESHAVRAO CHIRKUT DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARANJA
|
MH-26-008-049-001/708216
(Chincholi)
|
1826008000NRG24190620230035076
|
19/06/2023
|
ASHOK HARIBHAJAN DIGRASE
|
1826008WL004608
|
ASHOK HARIBHAJAN DIGRASE
|
00048
|
BKID0009725
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021331
|
|
SHRI ASHOK HARIBHAJAN DIGARSE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANJA
|
MH-26-008-049-001/708238
(Chincholi)
|
1826008000NRG24190620230035134
|
19/06/2023
|
Shriram Maroti Dhote
|
1826008WL004620
|
Shriram Maroti Dhote
|
00048
|
BKID0009725
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230021307
|
|
SHRIRAM MAROTRAO DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARANJA
|
MH-26-008-049-001/708347
(Chincholi)
|
1826008000NRG24190620230035064
|
19/06/2023
|
puja pramod khaire
|
1826008WL004603
|
puja pramod khaire
|
00048
|
BKID0009725
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230021317
|
|
PUJA PRAMOD KHAIRE
|
BANK OF INDIA(508505)
|
|
55
|
KARANJA
|
MH-26-008-049-001/708370
(Chincholi)
|
1826008000NRG24190620230035082
|
19/06/2023
|
ARVIND BABULAL TOPALE
|
1826008WL004609
|
ARVIND BABULAL TOPALE
|
00048
|
BKID0009725
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230021305
|
|
ARVIND BABULAL TOPALE
|
BANK OF INDIA(508505)
|
|
56
|
KARANJA
|
MH-26-008-049-001/909228
(Chincholi)
|
1826008000NRG24190620230035118
|
19/06/2023
|
SHOBHA DILIP BHILKAR
|
1826008WL004618
|
SHOBHA DILIP BHILKAR
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021320
|
|
MRS SHOBHA DILIP BHILKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJA
|
MH-26-008-057-001/70801055
(Thanegaon)
|
1826008000NRG24190620230035389
|
19/06/2023
|
Ajabrao
|
1826008WL004645
|
Ajabrao
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021268
|
|
AJABRAO YADAVRAO GHODAM
|
BANK OF INDIA(508505)
|
|
58
|
KARANJA
|
MH-26-008-058-001/7008188
(Chandewani)
|
1826008000NRG24190620230035247
|
19/06/2023
|
ANJALI R Kambale
|
1826008WL004630
|
ANJALI R Kambale
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021315
|
|
ANJALI RAHUL KAMBALE
|
BANK OF INDIA(508505)
|
|
59
|
KARANJA
|
MH-26-008-058-001/7008188
(Chandewani)
|
1826008000NRG24190620230035245
|
19/06/2023
|
RAHUL BHAGWAT KAMBALE
|
1826008WL004630
|
RAHUL BHAGWAT KAMBALE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021294
|
|
RAHUL BHAGWATRAOJI KAMBALE
|
BANK OF INDIA(508505)
|
|
60
|
KARANJA
|
MH-26-008-058-001/7008188
(Chandewani)
|
1826008000NRG24190620230035246
|
19/06/2023
|
tarabai b kambale
|
1826008WL004630
|
tarabai b kambale
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021314
|
|
TARABAI BHAGVATRAO KAMBALE
|
BANK OF INDIA(508505)
|
|
61
|
KARANJA
|
MH-26-008-058-001/708017
(Chandewani)
|
1826008000NRG24190620230035250
|
19/06/2023
|
MANOJ DEVIDAS KAMBALE
|
1826008WL004630
|
MANOJ DEVIDAS KAMBALE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021327
|
|
MANOJ DEVIDAS KAMBDE
|
BANK OF INDIA(508505)
|
|
62
|
KARANJA
|
MH-26-008-058-001/708017
(Chandewani)
|
1826008000NRG24190620230035251
|
19/06/2023
|
nita manoj kambale
|
1826008WL004630
|
nita manoj kambale
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021313
|
|
NITA MANOJ KAMBALE
|
BANK OF INDIA(508505)
|
|
63
|
KARANJA
|
MH-26-008-058-001/708017
(Chandewani)
|
1826008000NRG24190620230035249
|
19/06/2023
|
SHRI DEVIDAS NARAYAN KAMBLE
|
1826008WL004630
|
SHRI DEVIDAS NARAYAN KAMBLE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021297
|
|
MR DEVIDAS NARAYAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANJA
|
MH-26-008-058-001/708038
(Chandewani)
|
1826008000NRG24190620230035293
|
19/06/2023
|
pritam k ingale
|
1826008WL004637
|
pritam k ingale
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021316
|
|
PRITAM KESHVRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARANJA
|
MH-26-008-058-001/708084
(Chandewani)
|
1826008000NRG24190620230035294
|
19/06/2023
|
ANITA DEVENDRA MAKH
|
1826008WL004637
|
ANITA DEVENDRA MAKH
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021309
|
|
ANITA DEVENDRA MAKH
|
BANK OF INDIA(508505)
|
|
66
|
KARANJA
|
MH-26-008-058-001/708095
(Chandewani)
|
1826008000NRG24190620230035295
|
19/06/2023
|
romit kamlkumar thakre
|
1826008WL004637
|
romit kamlkumar thakre
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021310
|
|
ROMIT KAMALKUMAR THAKRE
|
BANK OF INDIA(508505)
|
|
67
|
KARANJA
|
MH-26-008-058-002/708071
(Chandewani)
|
1826008000NRG24190620230035261
|
19/06/2023
|
GITA SANJAY SHETE
|
1826008WL004630
|
GITA SANJAY SHETE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021325
|
|
GITA SANJAYRAO SHETE
|
BANK OF INDIA(508505)
|
|
68
|
KARANJA
|
MH-26-008-058-002/708071
(Chandewani)
|
1826008000NRG24190620230035263
|
19/06/2023
|
PAWAN SANJAYRAO SHETE
|
1826008WL004630
|
PAWAN SANJAYRAO SHETE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021312
|
|
PAWAN SANJAY SHETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
KARANJA
|
MH-26-008-059-001/101100054
(Taroda)
|
1826008000NRG24190620230035349
|
19/06/2023
|
Jyoti Hansraj Pawar
|
1826008WL004643
|
Jyoti Hansraj Pawar
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021291
|
|
Mrs. JYOTI HANSARAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARANJA
|
MH-26-008-059-001/708013
(Taroda)
|
1826008000NRG24190620230035360
|
19/06/2023
|
RAMRAO SONBA SALAME
|
1826008WL004643
|
RAMRAO SONBA SALAME
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021292
|
|
MR RAMRAO SONBAJI SALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
71
|
KARANJA
|
MH-26-008-060-001/809060
(Kundi)
|
1826008000NRG24190620230035408
|
19/06/2023
|
PRAMOD DEVAJI THAWARE
|
1826008WL004648
|
PRAMOD DEVAJI THAWARE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021339
|
|
PRAMOD DEVAJI DHAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
KARANJA
|
MH-26-008-015-003/1011000292
(Bhalewadi)
|
1826008000NRG24190620230035333
|
19/06/2023
|
DILIP DAMAJI NIKOSE
|
1826008WL004641
|
DILIP DAMAJI NIKOSE
|
00051
|
MAHB0001620
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230021258
|
|
Mr. DILIP DAMAJI NIKOSE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARANJA
|
MH-26-008-040-001/1011000213
(Jasapur)
|
1826008000NRG24190620230035162
|
19/06/2023
|
SHANKAR RAMKRISNA BANNAGARE
|
1826008WL004623
|
SHANKAR RAMKRISNA BANNAGARE
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021260
|
|
Mr. SHANKARRAO RAMKRUSHNA BANNAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARANJA
|
MH-26-008-040-001/1011000213
(Jasapur)
|
1826008000NRG24190620230035163
|
19/06/2023
|
SHANTABAI SHANKAR BANNAGARE
|
1826008WL004623
|
SHANTABAI SHANKAR BANNAGARE
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021261
|
|
SHANTABAI SHANKARRAO BANNAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
KARANJA
|
MH-26-008-049-001/708116
(Chincholi)
|
1826008000NRG24190620230035078
|
19/06/2023
|
chandrakala uttam ghagre
|
1826008WL004609
|
chandrakala uttam ghagre
|
00051
|
MAHB0001620
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021259
|
|
MRS CHANDRAKALA UTTAMRAOJI GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANJA
|
MH-26-008-049-001/708307
(Chincholi)
|
1826008000NRG24190620230035139
|
19/06/2023
|
DINESH DAYARAM DONGARE
|
1826008WL004620
|
DINESH DAYARAM DONGARE
|
00051
|
MAHB0001620
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230021338
|
|
DINESH DAYARAMJI DONGRE
|
BANK OF INDIA(508505)
|
|
77
|
KARANJA
|
MH-26-008-058-001/708084
(Chandewani)
|
1826008000NRG24190620230035254
|
19/06/2023
|
vinod ramesh makh
|
1826008WL004630
|
vinod ramesh makh
|
00051
|
MAHB0001620
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021257
|
|
RAMESH TANBA MAKH
|
BANK OF INDIA(508505)
|
|
78
|
KARANJA
|
MH-26-008-058-001/708084
(Chandewani)
|
1826008000NRG24190620230035253
|
19/06/2023
|
vinod rameshrao makh
|
1826008WL004630
|
vinod rameshrao makh
|
00051
|
MAHB0001620
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230021256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KARANJA
|
MH-26-008-059-001/101100102
(Taroda)
|
1826008000NRG24190620230035350
|
19/06/2023
|
LALITA ISHWAR DEWARE
|
1826008WL004643
|
LALITA ISHWAR DEWARE
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021266
|
|
LALITA ISHWAR DEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARANJA
|
MH-26-008-059-001/1011100128
(Taroda)
|
1826008000NRG24190620230035354
|
19/06/2023
|
CHANDRKLA K MUNE
|
1826008WL004643
|
CHANDRKLA K MUNE
|
00051
|
MAHB0001620
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021267
|
|
MRS CHANDRAKALA KASHINATH MUNNE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANJA
|
MH-26-008-059-001/1011100351
(Taroda)
|
1826008000NRG24190620230035357
|
19/06/2023
|
Bhagwan Ramrao Salame
|
1826008WL004643
|
Bhagwan Ramrao Salame
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021263
|
|
BHAGAWAN RAMRAO SALAME
|
BANK OF INDIA(508505)
|
|
82
|
KARANJA
|
MH-26-008-059-001/1011100351
(Taroda)
|
1826008000NRG24190620230035358
|
19/06/2023
|
Jayshri Ramrao Salame
|
1826008WL004643
|
Jayshri Ramrao Salame
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021264
|
|
Mrs. JAYASHRI BHAGWAN SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARANJA
|
MH-26-008-059-001/707174
(Taroda)
|
1826008000NRG24190620230035359
|
19/06/2023
|
GAJANAN MAROTI CHAWARE
|
1826008WL004643
|
GAJANAN MAROTI CHAWARE
|
00051
|
MAHB0001620
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021265
|
|
GAJANAN MAROTI CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
84
|
KARANJA
|
MH-26-008-015-001/1011000338
(Bhalewadi)
|
1826008000NRG24190620230035311
|
19/06/2023
|
hemraj b dupare
|
1826008WL004639
|
hemraj b dupare
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021158
|
|
MRDUPARE HEMRAJ BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJA
|
MH-26-008-015-001/708051
(Bhalewadi)
|
1826008000NRG24190620230035396
|
19/06/2023
|
JAYASHRI PRAMOD DUPARE
|
1826008WL004646
|
JAYASHRI PRAMOD DUPARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021356
|
|
JAYASHREE PRAMOD DUPARE
|
BANK OF INDIA(508505)
|
|
86
|
KARANJA
|
MH-26-008-026-001/708004
(Garpit)
|
1826008000NRG24190620230035298
|
19/06/2023
|
SAU VANDANA RANBHAU TEKAM
|
1826008WL004638
|
SAU VANDANA RANBHAU TEKAM
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021351
|
|
MRS VANDANA RAMBHAU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJA
|
MH-26-008-026-001/708004
(Garpit)
|
1826008000NRG24190620230035297
|
19/06/2023
|
SHRE RAMBHAU RAMAJI TEKAM
|
1826008WL004638
|
SHRE RAMBHAU RAMAJI TEKAM
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021159
|
|
RAMBHAU DAMAJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJA
|
MH-26-008-026-001/708032
(Garpit)
|
1826008000NRG24190620230035299
|
19/06/2023
|
PURUSHTTAM RAMRAO KAURATI
|
1826008WL004638
|
PURUSHTTAM RAMRAO KAURATI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021365
|
|
MR PURUSHOTTAM RAMRAO KAURATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANJA
|
MH-26-008-026-001/708032
(Garpit)
|
1826008000NRG24190620230035300
|
19/06/2023
|
SHOBHA PURUSHTTAM KAURATI
|
1826008WL004638
|
SHOBHA PURUSHTTAM KAURATI
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021364
|
|
SHOBHABAI PURUSHOTTAM KAURATI
|
BANK OF INDIA(508505)
|
|
90
|
KARANJA
|
MH-26-008-026-001/708033
(Garpit)
|
1826008000NRG24190620230035303
|
19/06/2023
|
NANDABAI DHANRAJ CHOPADE
|
1826008WL004638
|
NANDABAI DHANRAJ CHOPADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021232
|
|
MRS NANDA DHANRAJ CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJA
|
MH-26-008-026-001/708033
(Garpit)
|
1826008000NRG24190620230035304
|
19/06/2023
|
VIKRAM DHANRAJ CHOPDE
|
1826008WL004638
|
VIKRAM DHANRAJ CHOPDE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021250
|
|
MR VIKRAM DHANRAJ CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJA
|
MH-26-008-026-001/708034
(Garpit)
|
1826008000NRG24190620230035305
|
19/06/2023
|
Manoj Marotrao Raut
|
1826008WL004638
|
Manoj Marotrao Raut
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021252
|
|
MANOJ MAROTRAO RAUT
|
BANK OF INDIA(508505)
|
|
93
|
KARANJA
|
MH-26-008-026-001/708044
(Garpit)
|
1826008000NRG24190620230035306
|
19/06/2023
|
Aakash U cHOPADE
|
1826008WL004638
|
Aakash U cHOPADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021221
|
|
MR AKASH YUVRAJ CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANJA
|
MH-26-008-026-001/708044
(Garpit)
|
1826008000NRG24190620230035307
|
19/06/2023
|
Aashish u chopade
|
1826008WL004638
|
Aashish u chopade
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021248
|
|
ASHISH YUVRAJ CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARANJA
|
MH-26-008-026-001/708044
(Garpit)
|
1826008000NRG24190620230035308
|
19/06/2023
|
RUSHIKESH R CHOPADE
|
1826008WL004638
|
RUSHIKESH R CHOPADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021255
|
|
RUSHIKESH RAMESHWAR CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARANJA
|
MH-26-008-026-001/708124
(Garpit)
|
1826008000NRG24190620230035309
|
19/06/2023
|
DHANRAJ SAKHARAM SATHE
|
1826008WL004638
|
DHANRAJ SAKHARAM SATHE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021157
|
|
MR DHANRAJ SAKARAMJI SATHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJA
|
MH-26-008-026-001/708124
(Garpit)
|
1826008000NRG24190620230035310
|
19/06/2023
|
SHUBHANGI DHANRAJJI SATHE
|
1826008WL004638
|
SHUBHANGI DHANRAJJI SATHE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021187
|
|
MRS SHUBHANGI DHANRAJ SATHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANJA
|
MH-26-008-049-001/708018
(Chincholi)
|
1826008000NRG24190620230035103
|
19/06/2023
|
KALPANA MAROTRAO SONONE
|
1826008WL004616
|
KALPANA MAROTRAO SONONE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021218
|
|
MRS KALPANA BHASKAR AMBUDARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANJA
|
MH-26-008-049-001/708046
(Chincholi)
|
1826008000NRG24190620230035069
|
19/06/2023
|
kamla jayram chopade
|
1826008WL004606
|
kamla jayram chopade
|
00415
|
SBIN0002157
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230021188
|
|
MRS KAMLA JAYRAMJI CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANJA
|
MH-26-008-049-001/708057
(Chincholi)
|
1826008000NRG24190620230035095
|
19/06/2023
|
DEVRAO RAJERAM CHAWADE
|
1826008WL004613
|
DEVRAO RAJERAM CHAWADE
|
00415
|
SBIN0002157
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021215
|
|
DEVRAO RAJARAM CHAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARANJA
|
MH-26-008-049-001/708057
(Chincholi)
|
1826008000NRG24190620230035096
|
19/06/2023
|
SHANTA DEVRAO CHAWADE
|
1826008WL004613
|
SHANTA DEVRAO CHAWADE
|
00415
|
SBIN0002157
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021214
|
|
SHANTA DEVRAO CHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARANJA
|
MH-26-008-049-001/708088
(Chincholi)
|
1826008000NRG24190620230035127
|
19/06/2023
|
ranjana khushal dhote
|
1826008WL004620
|
ranjana khushal dhote
|
00415
|
SBIN0002157
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021168
|
|
MRS RANJANA KHUSHAL DHOTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANJA
|
MH-26-008-049-001/708116
(Chincholi)
|
1826008000NRG24190620230035079
|
19/06/2023
|
Hemraj uttamrao ghagre
|
1826008WL004609
|
Hemraj uttamrao ghagre
|
00415
|
SBIN0002157
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021167
|
|
HEMRAJ UTTAM GHAGRE
|
CANARA BANK(508532)
|
|
104
|
KARANJA
|
MH-26-008-049-001/708128
(Chincholi)
|
1826008000NRG24190620230035132
|
19/06/2023
|
PREMILA GAJANAN BANNAGARE
|
1826008WL004620
|
PREMILA GAJANAN BANNAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021349
|
|
MRS PREMILA GAJANAN BANNAGARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJA
|
MH-26-008-049-001/708291
(Chincholi)
|
1826008000NRG24190620230035136
|
19/06/2023
|
Khushal Raghoba choudhari
|
1826008WL004620
|
Khushal Raghoba choudhari
|
00415
|
SBIN0002157
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230021213
|
|
KHUSHAL RAGHOBAJI CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
106
|
KARANJA
|
MH-26-008-049-001/708304
(Chincholi)
|
1826008000NRG24190620230035080
|
19/06/2023
|
RAMCHANDRA T TOPALE
|
1826008WL004609
|
RAMCHANDRA T TOPALE
|
00415
|
SBIN0002157
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021211
|
|
RAMCHANDRA TULASIRAM TOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
KARANJA
|
MH-26-008-049-001/708411
(Chincholi)
|
1826008000NRG24190620230035097
|
19/06/2023
|
SANJAY RAMRAOJI DOBALE
|
1826008WL004614
|
SANJAY RAMRAOJI DOBALE
|
00415
|
SBIN0002157
|
273
|
273
|
Processed
|
23/06/2023
|
|
A174230021229
|
|
SANJAY RAMRAOJI DOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARANJA
|
MH-26-008-049-001/708411
(Chincholi)
|
1826008000NRG24190620230035098
|
19/06/2023
|
Surekha Sanjay Dobale
|
1826008WL004614
|
Surekha Sanjay Dobale
|
00415
|
SBIN0002157
|
273
|
273
|
Processed
|
23/06/2023
|
|
A174230021230
|
|
SUREKHA SANJAY DOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARANJA
|
MH-26-008-057-001/3
(Thanegaon)
|
1826008000NRG24190620230035376
|
19/06/2023
|
PRAFUL BHAGWAT SOMKUWAR
|
1826008WL004645
|
PRAFUL BHAGWAT SOMKUWAR
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230021170
|
|
PRAFUL BHAGWATRAO SOMKUWAR
|
BANK OF INDIA(508505)
|
|
110
|
KARANJA
|
MH-26-008-058-002/10
(Chandewani)
|
1826008000NRG24190620230035255
|
19/06/2023
|
BABAN NAMDEVRAO BHUYAR
|
1826008WL004630
|
BABAN NAMDEVRAO BHUYAR
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021367
|
|
BABANRAO NAMDEORAO BHUYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
KARANJA
|
MH-26-008-058-002/10
(Chandewani)
|
1826008000NRG24190620230035256
|
19/06/2023
|
VANITA BABANRAO BHUYAR
|
1826008WL004630
|
VANITA BABANRAO BHUYAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021366
|
|
VANITA BABANRAO BHUYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
KARANJA
|
MH-26-008-058-002/36
(Chandewani)
|
1826008000NRG24190620230035257
|
19/06/2023
|
SAHEBRAO BALAJI BHUYAR
|
1826008WL004630
|
SAHEBRAO BALAJI BHUYAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021155
|
|
SAHEBRAO BALAJI BHUYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
KARANJA
|
MH-26-008-058-002/7008153
(Chandewani)
|
1826008000NRG24190620230035258
|
19/06/2023
|
RAMCHANDRA RAMBHAU BHUYAR
|
1826008WL004630
|
RAMCHANDRA RAMBHAU BHUYAR
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021156
|
|
RAMCHANDRA RAMBHAU BHUYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
KARANJA
|
MH-26-008-058-002/7008163
(Chandewani)
|
1826008000NRG24190620230035259
|
19/06/2023
|
Rajendra J BHUYAR
|
1826008WL004630
|
Rajendra J BHUYAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021184
|
|
RAJENDRA JANARDHAN BHUYAR
|
BANK OF INDIA(508505)
|
|
115
|
KARANJA
|
MH-26-008-058-002/7008163
(Chandewani)
|
1826008000NRG24190620230035260
|
19/06/2023
|
Rupesh R Bhuyar
|
1826008WL004630
|
Rupesh R Bhuyar
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021185
|
|
MR RUPESH RAJENDRA BHUYAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJA
|
MH-26-008-058-002/708071
(Chandewani)
|
1826008000NRG24190620230035262
|
19/06/2023
|
SANJAY PUNDLIKRAO SHETE
|
1826008WL004630
|
SANJAY PUNDLIKRAO SHETE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021355
|
|
SANJAY PUNDLIK SHETE
|
BANK OF INDIA(508505)
|
|
117
|
KARANJA
|
MH-26-008-059-001/101100054
(Taroda)
|
1826008000NRG24190620230035347
|
19/06/2023
|
BHAGERATHI RATNLAL PAWAR
|
1826008WL004643
|
BHAGERATHI RATNLAL PAWAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021350
|
|
BHAGIRATI RATANLAL PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARANJA
|
MH-26-008-059-001/1011100128
(Taroda)
|
1826008000NRG24190620230035351
|
19/06/2023
|
AMOL KASHINAT MUNE
|
1826008WL004643
|
AMOL KASHINAT MUNE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021222
|
|
MR AMOL KASHINATH MUNNE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJA
|
MH-26-008-059-001/1011100128
(Taroda)
|
1826008000NRG24190620230035352
|
19/06/2023
|
KASHINATH VISHRAM MUNE
|
1826008WL004643
|
KASHINATH VISHRAM MUNE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021164
|
|
MR KASHINATH VISHRAM MUNNE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANJA
|
MH-26-008-059-001/1011100128
(Taroda)
|
1826008000NRG24190620230035353
|
19/06/2023
|
MANGESH KASHINATH MUNE
|
1826008WL004643
|
MANGESH KASHINATH MUNE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021180
|
|
MR MANGESH KASHINATH MUNE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANJA
|
MH-26-008-059-001/1011100309
(Taroda)
|
1826008000NRG24190620230035356
|
19/06/2023
|
REKHA DHANRAJ SONEKAR
|
1826008WL004643
|
REKHA DHANRAJ SONEKAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021343
|
|
MISS REKHA DHANRAJ SONEKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJA
|
MH-26-008-059-001/708080
(Taroda)
|
1826008000NRG24190620230035361
|
19/06/2023
|
BEBIBAI BAZIRAM MUKUTMANI
|
1826008WL004643
|
BEBIBAI BAZIRAM MUKUTMANI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021199
|
|
MRS BEBIBAI AOZHIRAM MUKUTMANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANJA
|
MH-26-008-059-001/708142
(Taroda)
|
1826008000NRG24190620230035363
|
19/06/2023
|
SHAKUN RAMDAS SIRSAM
|
1826008WL004643
|
SHAKUN RAMDAS SIRSAM
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021202
|
|
MRS SHAKUN RAMDAS SIRSAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJA
|
MH-26-008-059-002/1011100350
(Taroda)
|
1826008000NRG24190620230035365
|
19/06/2023
|
Archna Vijay SHIVNE
|
1826008WL004643
|
Archna Vijay SHIVNE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021231
|
|
MISS ARCHANA VIJAY SHIWANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANJA
|
MH-26-008-059-002/1011100350
(Taroda)
|
1826008000NRG24190620230035364
|
19/06/2023
|
Vijay Rambhaoo SHIVNE
|
1826008WL004643
|
Vijay Rambhaoo SHIVNE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021201
|
|
MR VIJAY RAMBHAOO SHIWANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANJA
|
MH-26-008-060-001/809060
(Kundi)
|
1826008000NRG24190620230035409
|
19/06/2023
|
SUNANDA PRAMOD THAWLE
|
1826008WL004648
|
SUNANDA PRAMOD THAWLE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021262
|
|
SUNANDA NANAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
127
|
KARANJA
|
MH-26-008-043-001/708015
(Kairwada)
|
1826008000NRG24190620230035202
|
19/06/2023
|
NANDKISHOR RAYBHAN MASRAM
|
1826008WL004627
|
NANDKISHOR RAYBHAN MASRAM
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021173
|
|
MR NANDKISHOR RAIBHAN MASRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJA
|
MH-26-008-043-001/708051
(Kairwada)
|
1826008000NRG24190620230035203
|
19/06/2023
|
GOKULDAS BAPUSHA SIRAM
|
1826008WL004627
|
GOKULDAS BAPUSHA SIRAM
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021240
|
|
MR GOKULDAS BAPUSRAO SIRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANJA
|
MH-26-008-043-001/708065
(Kairwada)
|
1826008000NRG24190620230035204
|
19/06/2023
|
NANDA LILADHAR MANDAVI
|
1826008WL004627
|
NANDA LILADHAR MANDAVI
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021175
|
|
MRS NANDA LILADHAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANJA
|
MH-26-008-043-001/809119
(Kairwada)
|
1826008000NRG24190620230035205
|
19/06/2023
|
PRASHIL DNYNESHWAR WADHADE
|
1826008WL004627
|
PRASHIL DNYNESHWAR WADHADE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021345
|
|
MR PRASHIL DNYANESHWARRAO WARHADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJA
|
MH-26-008-043-001/809148
(Kairwada)
|
1826008000NRG24190620230035206
|
19/06/2023
|
PURUSHOTTAM R. BAWANE
|
1826008WL004627
|
PURUSHOTTAM R. BAWANE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021361
|
|
PURUSHOTTAM RAMCHANDRA BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARANJA
|
MH-26-008-043-001/809171
(Kairwada)
|
1826008000NRG24190620230035208
|
19/06/2023
|
PADAMA SHATRUGHAN SIRAM
|
1826008WL004627
|
PADAMA SHATRUGHAN SIRAM
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021360
|
|
MRS PADMABAI SHATRUGHNA SIRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJA
|
MH-26-008-043-001/809171
(Kairwada)
|
1826008000NRG24190620230035207
|
19/06/2023
|
SHATRUGHAN SAKHARAM SIRAM
|
1826008WL004627
|
SHATRUGHAN SAKHARAM SIRAM
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021358
|
|
MR SHATRUGHANA SAKHARAM SIRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANJA
|
MH-26-008-043-001/809172
(Kairwada)
|
1826008000NRG24190620230035209
|
19/06/2023
|
SANJAY GANPAT MANDARI
|
1826008WL004627
|
SANJAY GANPAT MANDARI
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021357
|
|
MR SANJAY GANPAT MANDARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANJA
|
MH-26-008-043-001/809179
(Kairwada)
|
1826008000NRG24190620230035210
|
19/06/2023
|
SANJAY BHAGVAT GORE
|
1826008WL004627
|
SANJAY BHAGVAT GORE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021359
|
|
MR SANJAY BHAGWAT GORE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANJA
|
MH-26-008-043-001/8092620
(Kairwada)
|
1826008000NRG24190620230035213
|
19/06/2023
|
BHAGWAT RAJERAM GORE
|
1826008WL004627
|
BHAGWAT RAJERAM GORE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021190
|
|
MR BHAGWAT RAJARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANJA
|
MH-26-008-043-002/26
(Kairwada)
|
1826008000NRG24190620230035214
|
19/06/2023
|
Sangita S Aasole
|
1826008WL004627
|
Sangita S Aasole
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021195
|
|
MRS SANGITA NITESH ASOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
138
|
KARANJA
|
MH-26-008-002-001/101100067
(Pardi)
|
1826008000NRG24190620230035315
|
19/06/2023
|
LAXMI BABARAO WAGHADE
|
1826008WL004640
|
LAXMI BABARAO WAGHADE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021219
|
|
MISS LAXMI BABARAO WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANJA
|
MH-26-008-002-001/1011000908
(Pardi)
|
1826008000NRG24190620230035318
|
19/06/2023
|
ROSHANDAS CHANDRABHAN GONDHANE
|
1826008WL004640
|
ROSHANDAS CHANDRABHAN GONDHANE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021209
|
|
MR ROSHANDAS CHANDRABHAN GONDANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANJA
|
MH-26-008-002-001/1011000908
(Pardi)
|
1826008000NRG24190620230035319
|
19/06/2023
|
VANDANA ROSHANDAS GONDHANE
|
1826008WL004640
|
VANDANA ROSHANDAS GONDHANE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021220
|
|
MISS VANDANA ROSHANDAS GONDANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANJA
|
MH-26-008-002-001/1011000913
(Pardi)
|
1826008000NRG24190620230035320
|
19/06/2023
|
INDIRA CHAITRAM PATHADE
|
1826008WL004640
|
INDIRA CHAITRAM PATHADE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021206
|
|
MRS INDIRA CHAITRAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANJA
|
MH-26-008-002-001/1011000981
(Pardi)
|
1826008000NRG24190620230035322
|
19/06/2023
|
HEMANT PRADIP SIRSKAR
|
1826008WL004640
|
HEMANT PRADIP SIRSKAR
|
00415
|
SBIN0006876
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230021251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
KARANJA
|
MH-26-008-002-001/1011000981
(Pardi)
|
1826008000NRG24190620230035321
|
19/06/2023
|
PRADIP SANTOSHRAO SIRSKAR
|
1826008WL004640
|
PRADIP SANTOSHRAO SIRSKAR
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021197
|
|
MR PRADIP SANTOSHRAO SIRASKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANJA
|
MH-26-008-002-001/1011000984
(Pardi)
|
1826008000NRG24190620230035323
|
19/06/2023
|
BHAGAWAT SAKHARAM NASARE
|
1826008WL004640
|
BHAGAWAT SAKHARAM NASARE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021163
|
|
NASRE BHAGWAT SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANJA
|
MH-26-008-002-001/1011000984
(Pardi)
|
1826008000NRG24190620230035324
|
19/06/2023
|
SANDHYA BHAGAWAT NASARE
|
1826008WL004640
|
SANDHYA BHAGAWAT NASARE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021205
|
|
MISS SANDHYA BHAGVAT NASRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANJA
|
MH-26-008-002-001/1011000984
(Pardi)
|
1826008000NRG24190620230035325
|
19/06/2023
|
Sumit Bhagawat Nasare
|
1826008WL004640
|
Sumit Bhagawat Nasare
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021204
|
|
MR SUMIT BHAGWAT NASARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARANJA
|
MH-26-008-002-001/1011001164
(Pardi)
|
1826008000NRG24190620230035328
|
19/06/2023
|
DHIRENDRA SADASHIVRAO GADGE
|
1826008WL004640
|
DHIRENDRA SADASHIVRAO GADGE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021172
|
|
MR DHIRENDRA SADASHIV GADGE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANJA
|
MH-26-008-002-001/1011001164
(Pardi)
|
1826008000NRG24190620230035329
|
19/06/2023
|
PRAGATI DHIRENDRA GADGE
|
1826008WL004640
|
PRAGATI DHIRENDRA GADGE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021249
|
|
MRS PRAGATI DHIRENDRA GADGE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANJA
|
MH-26-008-002-001/1011001164
(Pardi)
|
1826008000NRG24190620230035327
|
19/06/2023
|
SADASHIV PUNAJI GADAGE
|
1826008WL004640
|
SADASHIV PUNAJI GADAGE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021166
|
|
MR SADASHIV PUNAJI GADGE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARANJA
|
MH-26-008-002-001/910037
(Pardi)
|
1826008000NRG24190620230035331
|
19/06/2023
|
ANIL RAMCHANDRA DUDHKAWARE
|
1826008WL004640
|
ANIL RAMCHANDRA DUDHKAWARE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021171
|
|
MR ANIL RAMCHANDRA DUDHKAWARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANJA
|
MH-26-008-002-001/910037
(Pardi)
|
1826008000NRG24190620230035332
|
19/06/2023
|
VIDYA ANILRAO DUDHAKAWARE
|
1826008WL004640
|
VIDYA ANILRAO DUDHAKAWARE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021203
|
|
MRS VIDYA ANILRAO DUDHAKAWARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARANJA
|
MH-26-008-003-001/1011111023
(Sarwadi)
|
1826008000NRG24190620230035366
|
19/06/2023
|
MAROTI JAGO KATOLE
|
1826008WL004644
|
MAROTI JAGO KATOLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021178
|
|
MR MAROTI JAGOJI KATOLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARANJA
|
MH-26-008-003-001/1011111300
(Sarwadi)
|
1826008000NRG24190620230035337
|
19/06/2023
|
MAHESH NARAYAN CHOPDE
|
1826008WL004642
|
MAHESH NARAYAN CHOPDE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021183
|
|
MR MAHESH NARAYAN CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARANJA
|
MH-26-008-003-001/1011111320
(Sarwadi)
|
1826008000NRG24190620230035338
|
19/06/2023
|
SANGITA SHAHUJI GORE
|
1826008WL004642
|
SANGITA SHAHUJI GORE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021241
|
|
MRS SANGITA SHAHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANJA
|
MH-26-008-003-001/1011111352
(Sarwadi)
|
1826008000NRG24190620230035340
|
19/06/2023
|
BADAL PRAKASH SHENDE
|
1826008WL004642
|
BADAL PRAKASH SHENDE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021354
|
|
MR BADAL PRAKASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANJA
|
MH-26-008-003-001/1011111352
(Sarwadi)
|
1826008000NRG24190620230035339
|
19/06/2023
|
PRAKASH SHAMRAO SHENDE
|
1826008WL004642
|
PRAKASH SHAMRAO SHENDE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021174
|
|
MR BADAL PRAKASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANJA
|
MH-26-008-003-001/1207
(Sarwadi)
|
1826008000NRG24190620230035342
|
19/06/2023
|
dhanrajsing khainyasing juni
|
1826008WL004642
|
dhanrajsing khainyasing juni
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021212
|
|
MR DHANRAJ SINGH KANHAIYA SINGH JUNI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARANJA
|
MH-26-008-003-001/1207
(Sarwadi)
|
1826008000NRG24190620230035341
|
19/06/2023
|
RAJENDRASINGH KANHAIYASING JUNI
|
1826008WL004642
|
RAJENDRASINGH KANHAIYASING JUNI
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021235
|
|
MR RAJENDRASINGH JUNI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARANJA
|
MH-26-008-003-001/1207
(Sarwadi)
|
1826008000NRG24190620230035343
|
19/06/2023
|
Ravinakaur dhanrajsing juni
|
1826008WL004642
|
Ravinakaur dhanrajsing juni
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021246
|
|
RAVINAKAUR BABANSINGH PATWA
|
BANK OF INDIA(508505)
|
|
160
|
KARANJA
|
MH-26-008-003-001/1246
(Sarwadi)
|
1826008000NRG24190620230035370
|
19/06/2023
|
chanchl s juni
|
1826008WL004644
|
chanchl s juni
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021238
|
|
MRS CHANCHALKAUR SANJOGSINGH JUNI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARANJA
|
MH-26-008-003-001/1246
(Sarwadi)
|
1826008000NRG24190620230035369
|
19/06/2023
|
magbalkaur b juni
|
1826008WL004644
|
magbalkaur b juni
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021245
|
|
MRS MAKHBALKAUR JUNI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARANJA
|
MH-26-008-003-002/585
(Sarwadi)
|
1826008000NRG24190620230035373
|
19/06/2023
|
GAJAB RAMDAS BHOSALE
|
1826008WL004644
|
GAJAB RAMDAS BHOSALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021362
|
|
MR GAJAB RAMDAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARANJA
|
MH-26-008-003-002/585
(Sarwadi)
|
1826008000NRG24190620230035371
|
19/06/2023
|
UMESH RAMDAS BHOSALE
|
1826008WL004644
|
UMESH RAMDAS BHOSALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021363
|
|
MR UMESH RAMDAS BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARANJA
|
MH-26-008-003-002/593
(Sarwadi)
|
1826008000NRG24190620230035345
|
19/06/2023
|
MADHUKAR TUKARAM KHAWASHI
|
1826008WL004642
|
MADHUKAR TUKARAM KHAWASHI
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021160
|
|
MR MADHUKAR TUKARAM KHAVASHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARANJA
|
MH-26-008-003-002/593
(Sarwadi)
|
1826008000NRG24190620230035346
|
19/06/2023
|
Sunita Madhukar Khavashi
|
1826008WL004642
|
Sunita Madhukar Khavashi
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021161
|
|
MRS SUNITA MADHUKAR KHAWASHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARANJA
|
MH-26-008-015-003/1011000292
(Bhalewadi)
|
1826008000NRG24190620230035335
|
19/06/2023
|
Chetan Dilip Nikose
|
1826008WL004641
|
Chetan Dilip Nikose
|
00415
|
SBIN0006876
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021226
|
|
MR CHETAN DILIP NIKOSE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARANJA
|
MH-26-008-015-003/1011000292
(Bhalewadi)
|
1826008000NRG24190620230035334
|
19/06/2023
|
Manishabai Diliprao Nikose
|
1826008WL004641
|
Manishabai Diliprao Nikose
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230021352
|
|
MRS MANISHA DILIPRAO NIKOSHE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARANJA
|
MH-26-008-040-001/1011000169
(Jasapur)
|
1826008000NRG24190620230035161
|
19/06/2023
|
RAKESH GAJANAN BANNAGRE
|
1826008WL004623
|
RAKESH GAJANAN BANNAGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021169
|
|
RAKESH GOPALRAO BANNAGARE
|
BANK OF INDIA(508505)
|
|
169
|
KARANJA
|
MH-26-008-040-001/1011000224
(Jasapur)
|
1826008000NRG24190620230035164
|
19/06/2023
|
PRAMOD NATTUJI BANNAGARE
|
1826008WL004623
|
PRAMOD NATTUJI BANNAGARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021162
|
|
MR PRAMOD NATHTHUJI BANNGARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARANJA
|
MH-26-008-043-001/708010
(Kairwada)
|
1826008000NRG24190620230035201
|
19/06/2023
|
RATNAKAR
|
1826008WL004627
|
RATNAKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021194
|
|
MR RATNAKAR BHIMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARANJA
|
MH-26-008-049-001/23
(Chincholi)
|
1826008000NRG24190620230035123
|
19/06/2023
|
PRABHAKAR JAYRAM CHOPDE
|
1826008WL004620
|
PRABHAKAR JAYRAM CHOPDE
|
00415
|
SBIN0006876
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230021181
|
|
MR PRABHAKAR JAIRAM CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARANJA
|
MH-26-008-049-001/708003
(Chincholi)
|
1826008000NRG24190620230035073
|
19/06/2023
|
MAYA YASHAWANTRAO JUNGHARE
|
1826008WL004608
|
MAYA YASHAWANTRAO JUNGHARE
|
00415
|
SBIN0006876
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021227
|
|
MRS MALABAI YASHWANT JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARANJA
|
MH-26-008-049-001/708015
(Chincholi)
|
1826008000NRG24190620230035072
|
19/06/2023
|
VIJAY BABULALJI SAHU
|
1826008WL004607
|
VIJAY BABULALJI SAHU
|
00415
|
SBIN0006876
|
273
|
273
|
Processed
|
23/06/2023
|
|
A174230021191
|
|
MR VIJAY BABULAL SHAHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANJA
|
MH-26-008-049-001/708027
(Chincholi)
|
1826008000NRG24190620230035066
|
19/06/2023
|
GANGUBAI BHAIYAJI TAMBULKAR
|
1826008WL004605
|
GANGUBAI BHAIYAJI TAMBULKAR
|
00415
|
SBIN0006876
|
273
|
273
|
Processed
|
23/06/2023
|
|
A174230021192
|
|
GANGUBAI BHAIYYAJI TAMBULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARANJA
|
MH-26-008-049-001/708034
(Chincholi)
|
1826008000NRG24190620230035140
|
19/06/2023
|
SANGITA GOKUL KOKATE
|
1826008WL004621
|
SANGITA GOKUL KOKATE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021210
|
|
MRS SANGITA GIKULRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARANJA
|
MH-26-008-049-001/708036
(Chincholi)
|
1826008000NRG24190620230035120
|
19/06/2023
|
SUSHILABAI BABUCHAND UEKEYN
|
1826008WL004619
|
SUSHILABAI BABUCHAND UEKEYN
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021217
|
|
MRS SUSHILA BABUCHAND UIKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANJA
|
MH-26-008-049-001/708040
(Chincholi)
|
1826008000NRG24190620230035031
|
19/06/2023
|
SHRI.HARIBHAJAN BHURAJI DONGARDEV
|
1826008WL004596
|
SHRI.HARIBHAJAN BHURAJI DONGARDEV
|
00415
|
SBIN0006876
|
273
|
273
|
Processed
|
23/06/2023
|
|
A174230021207
|
|
MR HARIBHAJAN BHURAJI DONGARDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARANJA
|
MH-26-008-049-001/708044
(Chincholi)
|
1826008000NRG24190620230035122
|
19/06/2023
|
JYOTI RAJESH KOVE
|
1826008WL004619
|
JYOTI RAJESH KOVE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021179
|
|
MRS JYOTI RAJESH KOWE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARANJA
|
MH-26-008-049-001/708044
(Chincholi)
|
1826008000NRG24190620230035121
|
19/06/2023
|
RAJESH BAPURAO KOWE
|
1826008WL004619
|
RAJESH BAPURAO KOWE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021223
|
|
SHRI RAJESH BAPURAOJI KOVE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARANJA
|
MH-26-008-049-001/708046
(Chincholi)
|
1826008000NRG24190620230035068
|
19/06/2023
|
Jayramm Shankar Chopade
|
1826008WL004606
|
Jayramm Shankar Chopade
|
00415
|
SBIN0006876
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230021353
|
|
MR JAYRAM SHANKAR CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARANJA
|
MH-26-008-049-001/708046
(Chincholi)
|
1826008000NRG24190620230035124
|
19/06/2023
|
REWATABAI PRABHAKAR CHOPADE
|
1826008WL004620
|
REWATABAI PRABHAKAR CHOPADE
|
00415
|
SBIN0006876
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230021228
|
|
MRS REWTABAI PRABHAKAR CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARANJA
|
MH-26-008-049-001/708048
(Chincholi)
|
1826008000NRG24190620230035108
|
19/06/2023
|
Tara SURCHAND UEKEY
|
1826008WL004617
|
Tara SURCHAND UEKEY
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021182
|
|
MRS TARABAI SURCHAND UIKE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARANJA
|
MH-26-008-049-001/708066
(Chincholi)
|
1826008000NRG24190620230035062
|
19/06/2023
|
Vaishali ANIL khaire
|
1826008WL004603
|
Vaishali ANIL khaire
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230021244
|
|
MRS VAISHALI ANIL KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARANJA
|
MH-26-008-049-001/708070
(Chincholi)
|
1826008000NRG24190620230035109
|
19/06/2023
|
RANJANA KUNDLIK DHOTE
|
1826008WL004617
|
RANJANA KUNDLIK DHOTE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021208
|
|
MRS RANJANA PUNDLIK DHOTE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARANJA
|
MH-26-008-049-001/708092
(Chincholi)
|
1826008000NRG24190620230035129
|
19/06/2023
|
Bhojraj Fakirchand Kove
|
1826008WL004620
|
Bhojraj Fakirchand Kove
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021224
|
|
SHRI BHOJRAJFAKIRACHANDKOVE FAKIRACHAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARANJA
|
MH-26-008-049-001/708092
(Chincholi)
|
1826008000NRG24190620230035128
|
19/06/2023
|
Sinu BHOJRAJ KOWE
|
1826008WL004620
|
Sinu BHOJRAJ KOWE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021347
|
|
MRS SINUBAI BHOJRAJ KOWE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARANJA
|
MH-26-008-049-001/708098
(Chincholi)
|
1826008000NRG24190620230035074
|
19/06/2023
|
DIPAK RADHESHYAM SHAHU
|
1826008WL004608
|
DIPAK RADHESHYAM SHAHU
|
00415
|
SBIN0006876
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021346
|
|
MS DIPAK RATNLAL SHAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARANJA
|
MH-26-008-049-001/708098
(Chincholi)
|
1826008000NRG24190620230035075
|
19/06/2023
|
Sunita Dipak Sahu
|
1826008WL004608
|
Sunita Dipak Sahu
|
00415
|
SBIN0006876
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021237
|
|
MRS SUNITA DIPAKRAO SHAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARANJA
|
MH-26-008-049-001/708102
(Chincholi)
|
1826008000NRG24190620230035115
|
19/06/2023
|
Sarswata SUDHIR KALE
|
1826008WL004618
|
Sarswata SUDHIR KALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021177
|
|
MRS SARASWATI SUDHIRRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARANJA
|
MH-26-008-049-001/708102
(Chincholi)
|
1826008000NRG24190620230035114
|
19/06/2023
|
SUDHIR GOVINDRAO KALE
|
1826008WL004618
|
SUDHIR GOVINDRAO KALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021176
|
|
MR SUDHIR GOVINDRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARANJA
|
MH-26-008-049-001/708110
(Chincholi)
|
1826008000NRG24190620230035071
|
19/06/2023
|
NIRMALA SHESHRAO THAWALE
|
1826008WL004606
|
NIRMALA SHESHRAO THAWALE
|
00415
|
SBIN0006876
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230021342
|
|
NIRMALA SHESHARAO THAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARANJA
|
MH-26-008-049-001/708110
(Chincholi)
|
1826008000NRG24190620230035070
|
19/06/2023
|
SHESHRAO GANESH THAWALE
|
1826008WL004606
|
SHESHRAO GANESH THAWALE
|
00415
|
SBIN0006876
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230021341
|
|
SHESHRAO GANESHRAO THAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARANJA
|
MH-26-008-049-001/708128
(Chincholi)
|
1826008000NRG24190620230035131
|
19/06/2023
|
nitesh gajanan bannagare
|
1826008WL004620
|
nitesh gajanan bannagare
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021196
|
|
MR NITESH GAJANANRAOJI BANNAGARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARANJA
|
MH-26-008-049-001/708137
(Chincholi)
|
1826008000NRG24190620230035112
|
19/06/2023
|
Amol Rameshrao Sonule
|
1826008WL004617
|
Amol Rameshrao Sonule
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021239
|
|
MR AMOL RAMESHRAO SONULE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARANJA
|
MH-26-008-049-001/708137
(Chincholi)
|
1826008000NRG24190620230035111
|
19/06/2023
|
Nilima Amol Sonule
|
1826008WL004617
|
Nilima Amol Sonule
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021247
|
|
MRS NILIMA AMOL SONULE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARANJA
|
MH-26-008-049-001/708137
(Chincholi)
|
1826008000NRG24190620230035110
|
19/06/2023
|
RAMESH BALKRUSHNA SONULE
|
1826008WL004617
|
RAMESH BALKRUSHNA SONULE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021216
|
|
RAMESH BALKRUSHNA SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARANJA
|
MH-26-008-049-001/708137
(Chincholi)
|
1826008000NRG24190620230035113
|
19/06/2023
|
Vachhala Ramesh Sonule
|
1826008WL004617
|
Vachhala Ramesh Sonule
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021165
|
|
VACHCHHALA RAMESH SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARANJA
|
MH-26-008-049-001/708185
(Chincholi)
|
1826008000NRG24190620230035133
|
19/06/2023
|
pushpa sadashiv dhote
|
1826008WL004620
|
pushpa sadashiv dhote
|
00415
|
SBIN0006876
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021348
|
|
MRS PUSHPA SADASHIV DHOTE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARANJA
|
MH-26-008-049-001/708238
(Chincholi)
|
1826008000NRG24190620230035135
|
19/06/2023
|
Sumitra Shriram Dhote
|
1826008WL004620
|
Sumitra Shriram Dhote
|
00415
|
SBIN0006876
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230021233
|
|
SUMITRA SHRIRAM DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARANJA
|
MH-26-008-049-001/708247
(Chincholi)
|
1826008000NRG24190620230035106
|
19/06/2023
|
Antakala Govinda Raut
|
1826008WL004616
|
Antakala Govinda Raut
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021234
|
|
ANTKALA GOVINDRAO RAOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARANJA
|
MH-26-008-049-001/708291
(Chincholi)
|
1826008000NRG24190620230035137
|
19/06/2023
|
Nita Khushal Chaudhari
|
1826008WL004620
|
Nita Khushal Chaudhari
|
00415
|
SBIN0006876
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230021236
|
|
MRS NITA KHUSHALRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARANJA
|
MH-26-008-049-001/708300
(Chincholi)
|
1826008000NRG24190620230035138
|
19/06/2023
|
Manohar Rupachand Dongare
|
1826008WL004620
|
Manohar Rupachand Dongare
|
00415
|
SBIN0006876
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230021189
|
|
MR MANOHAR RUPCHAND DONGARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARANJA
|
MH-26-008-049-001/708304
(Chincholi)
|
1826008000NRG24190620230035081
|
19/06/2023
|
Vimal Ramchanrda Tople
|
1826008WL004609
|
Vimal Ramchanrda Tople
|
00415
|
SBIN0006876
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230021225
|
|
MRS VIMAL RAMCHADRA TOPALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARANJA
|
MH-26-008-049-001/708347
(Chincholi)
|
1826008000NRG24190620230035063
|
19/06/2023
|
Govinda Diwakar Khaire
|
1826008WL004603
|
Govinda Diwakar Khaire
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230021243
|
|
MR GOVINDA DIWAKARRAOJI KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARANJA
|
MH-26-008-049-001/708351
(Chincholi)
|
1826008000NRG24190620230035116
|
19/06/2023
|
Diwakar Govinda Kale
|
1826008WL004618
|
Diwakar Govinda Kale
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021198
|
|
MR DIWAKAR GOVINDRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARANJA
|
MH-26-008-049-001/708368
(Chincholi)
|
1826008000NRG24190620230035091
|
19/06/2023
|
Sulochana Bhimrao Chaudhari
|
1826008WL004611
|
Sulochana Bhimrao Chaudhari
|
00415
|
SBIN0006876
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230021193
|
|
SULOCHANA BHIMRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARANJA
|
MH-26-008-049-001/708397
(Chincholi)
|
1826008000NRG24190620230035092
|
19/06/2023
|
NANDA PRABHAKAR DIGRASE
|
1826008WL004611
|
NANDA PRABHAKAR DIGRASE
|
00415
|
SBIN0006876
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230021242
|
|
NANDA PRABHAKAR DIGRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KARANJA
|
MH-26-008-049-001/809193
(Chincholi)
|
1826008000NRG24190620230035117
|
19/06/2023
|
VARSHABAI SHRIRAM DHOTE
|
1826008WL004618
|
VARSHABAI SHRIRAM DHOTE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021340
|
|
MRS VARSHABAI SHRIRAMJI DHOTE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARANJA
|
MH-26-008-058-001/7008189
(Chandewani)
|
1826008000NRG24190620230035248
|
19/06/2023
|
vanmala s kamabale
|
1826008WL004630
|
vanmala s kamabale
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021186
|
|
MRS VANMALA SANJAY KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARANJA
|
MH-26-008-059-001/1011100309
(Taroda)
|
1826008000NRG24190620230035355
|
19/06/2023
|
DHANRAJ CHANNUJI SONEKAR
|
1826008WL004643
|
DHANRAJ CHANNUJI SONEKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021344
|
|
DHANRAJ CHHANU SONEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARANJA
|
MH-26-008-059-001/708080
(Taroda)
|
1826008000NRG24190620230035362
|
19/06/2023
|
Oziram p mukutmani
|
1826008WL004643
|
Oziram p mukutmani
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230021200
|
|
MR OJHIRAM PANCHHILAL MUKUTMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114114
|
114114
|
|
|
|
|
|
|
|
|
212
|
KARANJA
|
MH-26-008-015-001/1011000338
(Bhalewadi)
|
1826008000NRG24190620230035312
|
19/06/2023
|
subhash h dupare
|
1826008WL004639
|
subhash h dupare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021254
|
|
SUBHASH HEMARAJ DUPARE
|
HDFC BANK LTD(607152)
|
|
213
|
KARANJA
|
MH-26-008-015-001/1011000338
(Bhalewadi)
|
1826008000NRG24190620230035313
|
19/06/2023
|
suhani s dupare
|
1826008WL004639
|
suhani s dupare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230021253
|
|
SUHANI SUBHASH DUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348621
|
348621
|
|
|
|
|
|
|
|