Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:49:21 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826008999_290523APB_FTO_44534
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-26-008-001-001/708017
(Borgaon (Gondi)) 		1826008000NRG24290520230015519 29/05/2023 SAU MEENA SUBHASH DHUDRWE 1826008WL002169 SAU MEENA SUBHASH DHUDRWE 00048 BKID0009702 1911 1911 Processed 01/06/2023 A151230093383 Mrs. MINABAI SUBHASHRAO DHURWE BANK OF MAHARASHTRA(607387)
2 KARANJA MH-26-008-001-001/708017
(Borgaon (Gondi)) 		1826008000NRG24290520230015518 29/05/2023 SUBHASH CHANDUJI DHURWE 1826008WL002169 SUBHASH CHANDUJI DHURWE 00048 BKID0009702 1911 1911 Processed 01/06/2023 A151230093357 SUBHASH CHANDUJI DHURVE BANK OF INDIA(508505)
3 KARANJA MH-26-008-001-001/8090251
(Borgaon (Gondi)) 		1826008000NRG24290520230015520 29/05/2023 GAJANAN RAMAJI ARBAT 1826008WL002169 GAJANAN RAMAJI ARBAT 00048 BKID0009702 1911 1911 Processed 01/06/2023 A151230093501 GAJANAN RAMAJI ARBAT BANK OF INDIA(508505)
4 KARANJA MH-26-008-044-001/708013
(Danapur) 		1826008000NRG24290520230015880 29/05/2023 RAJU SAKHARAM MENDHE 1826008WL002206 RAJU SAKHARAM MENDHE 00048 BKID0009702 1911 1911 Processed 01/06/2023 A151230093498 RAJU SAKHARAM MENDHE BANK OF INDIA(508505)
5 KARANJA MH-26-008-044-001/708013
(Danapur) 		1826008000NRG24290520230015881 29/05/2023 shashikala 1826008WL002206 shashikala 00048 BKID0009702 1911 1911 Processed 01/06/2023 A151230093499 SHASHIKALA RAMRAO KAMBLE BANK OF INDIA(508505)
6 KARANJA MH-26-008-044-001/708015
(Danapur) 		1826008000NRG24290520230015883 29/05/2023 DINESH GULABRAO YASANKAR 1826008WL002206 DINESH GULABRAO YASANKAR 00048 BKID0009702 1911 1911 Processed 01/06/2023 A151230093373 DINESH GULABRAO YESANKAR BANK OF INDIA(508505)
7 KARANJA MH-26-008-044-001/708015
(Danapur) 		1826008000NRG24290520230015882 29/05/2023 TULSABAI GULABRAO YASANKAR 1826008WL002206 TULSABAI GULABRAO YASANKAR 00048 BKID0009702 1911 1911 Processed 01/06/2023 A151230093391 TULSABAI GULABRAO YESANKAAR BANK OF INDIA(508505)
8 KARANJA MH-26-008-044-001/718177
(Danapur) 		1826008000NRG24290520230015886 29/05/2023 PADMABAI PANDIT YESANKAR 1826008WL002206 PADMABAI PANDIT YESANKAR 00048 BKID0009702 1911 1911 Processed 01/06/2023 A151230093500 PADMABAI PANDIT YESANKAR BANK OF INDIA(508505)
9 KARANJA MH-26-008-044-001/718213
(Danapur) 		1826008000NRG24290520230015888 29/05/2023 DIPAK RUPCHAND KUCHANKAR 1826008WL002206 DIPAK RUPCHAND KUCHANKAR 00048 BKID0009702 1911 1911 Processed 01/06/2023 A151230093420 MR DIPAK RUPCHAND KUCHANKAR STATE BANK OF INDIA(508548)
10 KARANJA MH-26-008-061-001/30
(Susund) 		1826008000NRG24290520230016104 29/05/2023 RAMAJI MAROTI UIKE 1826008WL002242 RAMAJI MAROTI UIKE 00048 BKID0009702 1967 1967 Processed 01/06/2023 A151230093485 RAMRAO MAROTRAO UIKE BANK OF INDIA(508505)
11 KARANJA MH-26-008-061-001/708016
(Susund) 		1826008000NRG24290520230016106 29/05/2023 Nitesh Tarachand Warthi 1826008WL002242 Nitesh Tarachand Warthi 00048 BKID0009702 2016 2016 Processed 01/06/2023 A151230093488 NILESH TARACHAND VARATHI UCO BANK(607066)
12 KARANJA MH-26-008-061-001/708064
(Susund) 		1826008000NRG24290520230016108 29/05/2023 ranjana p uike 1826008WL002242 ranjana p uike 00048 BKID0009702 1869 1869 Processed 01/06/2023 A151230093493 RANJANA GANESH PANDHARAM BANK OF INDIA(508505)
13 KARANJA MH-26-008-061-001/708067
(Susund) 		1826008000NRG24290520230016109 29/05/2023 PRABHAKAR 1826008WL002242 PRABHAKAR 00048 BKID0009702 1869 1869 Processed 01/06/2023 A151230093482 PRABHAKAR NILKANTHRAO GURNULE BANK OF INDIA(508505)
14 KARANJA MH-26-008-061-001/708068
(Susund) 		1826008000NRG24290520230016111 29/05/2023 DIPAK 1826008WL002242 DIPAK 00048 BKID0009702 1967 1967 Processed 01/06/2023 A151230093484 DEEPAK UTTAMRAO MAHADOLE PUNJAB NATIONAL BANK(508568)
15 KARANJA MH-26-008-061-001/7081089
(Susund) 		1826008000NRG24290520230016116 29/05/2023 MIRABAI BHIMARAO NIKUDE 1826008WL002242 MIRABAI BHIMARAO NIKUDE 00048 BKID0009702 1967 1967 Processed 01/06/2023 A151230093489 Mrs. MIRA BHIMRAO NIKULE BANK OF MAHARASHTRA(607387)
16 KARANJA MH-26-008-061-001/708109
(Susund) 		1826008000NRG24290520230016117 29/05/2023 AVINASH RAJU GURUNULE 1826008WL002242 AVINASH RAJU GURUNULE 00048 BKID0009702 2016 2016 Processed 01/06/2023 A151230093494 AVINASH RAJU GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARANJA MH-26-008-061-001/7081111
(Susund) 		1826008000NRG24290520230016118 29/05/2023 VILAS BHAGWANJI DHURVE 1826008WL002242 VILAS BHAGWANJI DHURVE 00048 BKID0009702 1932 1932 Processed 01/06/2023 A151230093492 VILAS BHAGWAN DHURVE BANK OF INDIA(508505)
18 KARANJA MH-26-008-061-001/7081129
(Susund) 		1826008000NRG24290520230016120 29/05/2023 SHASHIKALA YASHWANT DHOLE 1826008WL002242 SHASHIKALA YASHWANT DHOLE 00048 BKID0009702 2016 2016 Processed 01/06/2023 A151230093487 SACHIN VASANTRAO DHOLE BANK OF INDIA(508505)
19 KARANJA MH-26-008-061-001/7081130
(Susund) 		1826008000NRG24290520230016121 29/05/2023 AMBADAS GANPAT CHOUDHARI 1826008WL002242 AMBADAS GANPAT CHOUDHARI 00048 BKID0009702 1869 1869 Processed 01/06/2023 A151230093481 AMBADAS GANPATRAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARANJA MH-26-008-061-001/7081130
(Susund) 		1826008000NRG24290520230016122 29/05/2023 USHA AMBDAS CHOUDHARI 1826008WL002242 USHA AMBDAS CHOUDHARI 00048 BKID0009702 1869 1869 Processed 01/06/2023 A151230093395 USHA AMBADAS CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARANJA MH-26-008-061-001/7081131
(Susund) 		1826008000NRG24290520230016123 29/05/2023 BHIMRAO MAROTI UIKE 1826008WL002242 BHIMRAO MAROTI UIKE 00048 BKID0009702 1869 1869 Processed 01/06/2023 A151230093453 BHIMRAO MAROTRAO UIKE BANK OF INDIA(508505)
22 KARANJA MH-26-008-061-001/7081137
(Susund) 		1826008000NRG24290520230016124 29/05/2023 SAVITA DIWAKAR GURUNULE 1826008WL002242 SAVITA DIWAKAR GURUNULE 00048 BKID0009702 1869 1869 Processed 01/06/2023 A151230093490 SAWITA DIWAKAR GURNULE BANK OF INDIA(508505)
23 KARANJA MH-26-008-061-001/7081139
(Susund) 		1826008000NRG24290520230016125 29/05/2023 MANISHA CHAUDHARI 1826008WL002242 MANISHA CHAUDHARI 00048 BKID0009702 1932 1932 Rejected 01/06/2023 A151230093495 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 KARANJA MH-26-008-061-001/7081153
(Susund) 		1826008000NRG24290520230016126 29/05/2023 harsha a chaudhari 1826008WL002242 harsha a chaudhari 00048 BKID0009702 1869 1869 Processed 01/06/2023 A151230093491 HARSHA AMBADAS CHAUDHARI BANK OF INDIA(508505)
25 KARANJA MH-26-008-061-001/7091260
(Susund) 		1826008000NRG24290520230016135 29/05/2023 gautam sontakke 1826008WL002242 gautam sontakke 00048 BKID0009702 1932 1932 Processed 01/06/2023 A151230093486 GAUTAM BHAURAO SONTAKKE BANK OF INDIA(508505)
SubTotal 48027 48027
26 KARANJA MH-26-008-002-001/1011000308
(Pardi) 		1826008000NRG24290520230015913 29/05/2023 RAVI RAJENDRA TIPLE 1826008WL002210 RAVI RAJENDRA TIPLE 00048 BKID0009704 1911 1911 Processed 01/06/2023 A151230093367 RAVI RAJENDR TIPALE BANK OF INDIA(508505)
27 KARANJA MH-26-008-002-001/1011000308
(Pardi) 		1826008000NRG24290520230015892 29/05/2023 SAGAR RAJENDRA TIPLE 1826008WL002208 SAGAR RAJENDRA TIPLE 00048 BKID0009704 1911 1911 Processed 01/06/2023 A151230093308 SAGAR RAJENDRA TIPLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
28 KARANJA MH-26-008-057-001/1101
(Thanegaon) 		1826008000NRG24290520230015448 29/05/2023 MAROTI HIRAMAN WARTHI 1826008WL002165 MAROTI HIRAMAN WARTHI 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093433 MAROTI HIRAMAN VARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARANJA MH-26-008-057-001/2
(Thanegaon) 		1826008000NRG24290520230015476 29/05/2023 DIPAK SONBA SOMKUWAR 1826008WL002166 DIPAK SONBA SOMKUWAR 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093458 DIPAK SONABA SOMKUWAR BANK OF INDIA(508505)
30 KARANJA MH-26-008-057-001/278
(Thanegaon) 		1826008000NRG24290520230015449 29/05/2023 ANITA 1826008WL002165 ANITA 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093438 ANITA KESHVRAO AHAKE BANK OF INDIA(508505)
31 KARANJA MH-26-008-057-001/315
(Thanegaon) 		1826008000NRG24290520230015450 29/05/2023 MOHAN CHAMPAT ATRAM 1826008WL002165 MOHAN CHAMPAT ATRAM 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093414 MOHAN CHAMPATRAO ATRAM BANK OF INDIA(508505)
32 KARANJA MH-26-008-057-001/315
(Thanegaon) 		1826008000NRG24290520230015451 29/05/2023 RANJANA MOHAN ATRAM 1826008WL002165 RANJANA MOHAN ATRAM 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093413 RANJANA MOHANRAO ATRAM BANK OF INDIA(508505)
33 KARANJA MH-26-008-057-001/44
(Thanegaon) 		1826008000NRG24290520230015452 29/05/2023 AJAY YADAV ATRAM 1826008WL002165 AJAY YADAV ATRAM 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093476 AJAY YADAVRAO AATRAM BANK OF INDIA(508505)
34 KARANJA MH-26-008-057-001/44
(Thanegaon) 		1826008000NRG24290520230015453 29/05/2023 CHANDRAKALA YADAV ATRAM 1826008WL002165 CHANDRAKALA YADAV ATRAM 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093436 CHANDRKALA YADAV ATRAM BANK OF INDIA(508505)
35 KARANJA MH-26-008-057-001/45
(Thanegaon) 		1826008000NRG24290520230015456 29/05/2023 MANGAL BINDU AATRAM 1826008WL002165 MANGAL BINDU AATRAM 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093475 MANGAL BINDUJI ATARAM BANK OF INDIA(508505)
36 KARANJA MH-26-008-057-001/52
(Thanegaon) 		1826008000NRG24290520230015458 29/05/2023 ANITA VILAS DHURVE 1826008WL002165 ANITA VILAS DHURVE 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093503 ANITA VILAS DHURVE BANK OF INDIA(508505)
37 KARANJA MH-26-008-057-001/52
(Thanegaon) 		1826008000NRG24290520230015457 29/05/2023 VILASH CHAMPAT DHURWE 1826008WL002165 VILASH CHAMPAT DHURWE 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093439 VILAS CHAMFATRAO DHURVE BANK OF INDIA(508505)
38 KARANJA MH-26-008-057-001/70800993
(Thanegaon) 		1826008000NRG24290520230015459 29/05/2023 SUDHAKAR S PARATE 1826008WL002165 SUDHAKAR S PARATE 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093434 SUDHAKAR SHANKARAO PARATE BANK OF INDIA(508505)
39 KARANJA MH-26-008-057-001/70800994
(Thanegaon) 		1826008000NRG24290520230015463 29/05/2023 ABHISHEKH CHANDRABHAN WARTHI 1826008WL002165 ABHISHEKH CHANDRABHAN WARTHI 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093441 ABHISHEK CHANDRABHAN WARATHI BANK OF INDIA(508505)
40 KARANJA MH-26-008-057-001/70800994
(Thanegaon) 		1826008000NRG24290520230015460 29/05/2023 CHANDRABHAN H WARATHI 1826008WL002165 CHANDRABHAN H WARATHI 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093435 CHANDRABHAN HIRAMAN VARATHI BANK OF INDIA(508505)
41 KARANJA MH-26-008-057-001/70800994
(Thanegaon) 		1826008000NRG24290520230015461 29/05/2023 NIRMALA C WARTHI 1826008WL002165 NIRMALA C WARTHI 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093474 NIRMALA CHANDRABHAN VARATHI BANK OF INDIA(508505)
42 KARANJA MH-26-008-057-001/70800994
(Thanegaon) 		1826008000NRG24290520230015462 29/05/2023 SATISH CHANDRABHAN WARTHI 1826008WL002165 SATISH CHANDRABHAN WARTHI 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093440 SATISH CHANDRABHAN WARATHI BANK OF INDIA(508505)
43 KARANJA MH-26-008-057-001/70801076
(Thanegaon) 		1826008000NRG24290520230015467 29/05/2023 LILABAI DEVRAO UIKEY 1826008WL002165 LILABAI DEVRAO UIKEY 00048 BKID0009714 1638 1638 Processed 01/06/2023 A151230093445 LILA DEVRAO UIKE BANK OF INDIA(508505)
44 KARANJA MH-26-008-057-001/70801235
(Thanegaon) 		1826008000NRG24290520230015478 29/05/2023 MEGHARAJ M SOMKUWAR 1826008WL002166 MEGHARAJ M SOMKUWAR 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093428 MEGHRAJ MOTIRAMJI SOMKUWAR BANK OF INDIA(508505)
45 KARANJA MH-26-008-057-001/70801235
(Thanegaon) 		1826008000NRG24290520230015479 29/05/2023 SHOBHA BHAGAVAT SOMKUVAR 1826008WL002166 SHOBHA BHAGAVAT SOMKUVAR 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093429 SHOBHABAI BHAGWATRAO SOMKUWAR BANK OF INDIA(508505)
46 KARANJA MH-26-008-057-001/708012972
(Thanegaon) 		1826008000NRG24290520230015470 29/05/2023 Girja Kisana Gajam 1826008WL002165 Girja Kisana Gajam 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093443 GIRJA KISNA GAJAM BANK OF INDIA(508505)
47 KARANJA MH-26-008-057-001/708012972
(Thanegaon) 		1826008000NRG24290520230015473 29/05/2023 Mangesh Kisnaji Gajam 1826008WL002165 Mangesh Kisnaji Gajam 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093446 MANGESH KISNAJI GAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARANJA MH-26-008-057-001/708012972
(Thanegaon) 		1826008000NRG24290520230015471 29/05/2023 Nitesh Kisana Gajam 1826008WL002165 Nitesh Kisana Gajam 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093442 NITESH KISNAJI GAJAM BANK OF INDIA(508505)
49 KARANJA MH-26-008-057-001/708012972
(Thanegaon) 		1826008000NRG24290520230015472 29/05/2023 Pravin Kisanaji Gajam 1826008WL002165 Pravin Kisanaji Gajam 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093444 PRAVIN KISANAJI GAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARANJA MH-26-008-057-001/924
(Thanegaon) 		1826008000NRG24290520230015474 29/05/2023 RAJU DHANRAJ KUSRAM 1826008WL002165 RAJU DHANRAJ KUSRAM 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093394 RAJU DHNRAJJI KUSRAM BANK OF INDIA(508505)
51 KARANJA MH-26-008-057-001/924
(Thanegaon) 		1826008000NRG24290520230015475 29/05/2023 SHOBHA RAJU KUSRAM 1826008WL002165 SHOBHA RAJU KUSRAM 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093437 SHOBHA RAJU KUSARAM BANK OF INDIA(508505)
52 KARANJA MH-26-008-060-001/1213306
(Kundi) 		1826008000NRG24290520230015566 29/05/2023 DIPIKA MANGESH PETHE 1826008WL002173 DIPIKA MANGESH PETHE 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093504 DIPIKA MANGESH PETHE BANK OF INDIA(508505)
53 KARANJA MH-26-008-060-001/1213319
(Kundi) 		1826008000NRG24290520230015567 29/05/2023 NIRMLA SIDHHARTH BANSOD 1826008WL002173 NIRMLA SIDHHARTH BANSOD 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093465 NIRMALA SIDDHARTH BANSOD BANK OF INDIA(508505)
54 KARANJA MH-26-008-060-001/1213457
(Kundi) 		1826008000NRG24290520230015568 29/05/2023 VIJUTAI SURESH TAGADE 1826008WL002173 VIJUTAI SURESH TAGADE 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093455 VIJUTAI SURESHRAO TAGADE BANK OF INDIA(508505)
55 KARANJA MH-26-008-060-001/1213470
(Kundi) 		1826008000NRG24290520230015569 29/05/2023 JAYASHRI SUBHASH BAGDE 1826008WL002173 JAYASHRI SUBHASH BAGDE 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093451 JAYSHRI SUBHASH BAGADE BANK OF INDIA(508505)
56 KARANJA MH-26-008-060-001/1213488
(Kundi) 		1826008000NRG24290520230015555 29/05/2023 BABARAO SANTOSH DUPARE 1826008WL002172 BABARAO SANTOSH DUPARE 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093397 BABARAO SANTOSH DUPARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARANJA MH-26-008-060-001/809034
(Kundi) 		1826008000NRG24290520230015556 29/05/2023 KISANA BODARU UIKEY 1826008WL002172 KISANA BODARU UIKEY 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093361 KISNA BONDRU UIKE BANK OF INDIA(508505)
58 KARANJA MH-26-008-060-001/809035
(Kundi) 		1826008000NRG24290520230015557 29/05/2023 SUNIL GULABRAO MANERAO 1826008WL002172 SUNIL GULABRAO MANERAO 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093464 SUNIL GULAB MANERAO BANK OF INDIA(508505)
59 KARANJA MH-26-008-060-001/809036
(Kundi) 		1826008000NRG24290520230015570 29/05/2023 DILIP GULAB MANERAO 1826008WL002173 DILIP GULAB MANERAO 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093456 DILIP GULABRAO MANERAO HETIKUNDI BANK OF INDIA(508505)
60 KARANJA MH-26-008-060-001/809036
(Kundi) 		1826008000NRG24290520230015572 29/05/2023 KARAN DILIP MANERAO 1826008WL002173 KARAN DILIP MANERAO 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093410 KARAN DILIPRAV MANERAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARANJA MH-26-008-060-001/809036
(Kundi) 		1826008000NRG24290520230015571 29/05/2023 SHILA DILIP MANERAO 1826008WL002173 SHILA DILIP MANERAO 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093463 SHILA DILIPRAO MANERAO BANK OF INDIA(508505)
62 KARANJA MH-26-008-060-001/809040
(Kundi) 		1826008000NRG24290520230015558 29/05/2023 RAMA DAMODHAR BANSOD 1826008WL002172 RAMA DAMODHAR BANSOD 00048 BKID0009714 1638 1638 Processed 01/06/2023 A151230093454 RAMABAI DAMODAR BANSOD THANEGAON BANK OF INDIA(508505)
63 KARANJA MH-26-008-060-001/809040
(Kundi) 		1826008000NRG24290520230015573 29/05/2023 SATISH DAMODHAR BANSOD 1826008WL002173 SATISH DAMODHAR BANSOD 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093462 SATISH DAMODAR BANSOD BANK OF INDIA(508505)
64 KARANJA MH-26-008-060-001/809054
(Kundi) 		1826008000NRG24290520230015559 29/05/2023 RAVINDRA BHAJAN PATIL 1826008WL002172 RAVINDRA BHAJAN PATIL 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093380 RAVINDRA BHAJANRAO PATIL BANK OF INDIA(508505)
65 KARANJA MH-26-008-060-001/809071
(Kundi) 		1826008000NRG24290520230015561 29/05/2023 DINESH DEVIDAS KARNAHAKE 1826008WL002172 DINESH DEVIDAS KARNAHAKE 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093359 DINESH DEVIDAS KARNAHKAE BANK OF INDIA(508505)
66 KARANJA MH-26-008-060-001/809087
(Kundi) 		1826008000NRG24290520230015574 29/05/2023 SHINDHU SANJAY KARNAHKE 1826008WL002173 SHINDHU SANJAY KARNAHKE 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093461 SINDHU SANJAY KARANAHAKE BANK OF INDIA(508505)
67 KARANJA MH-26-008-060-001/809089
(Kundi) 		1826008000NRG24290520230015562 29/05/2023 MANGESH GANPAT VAIDHYA 1826008WL002172 MANGESH GANPAT VAIDHYA 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093360 MANGESH GANPATRAO VAIDYA BANK OF INDIA(508505)
68 KARANJA MH-26-008-060-001/809132
(Kundi) 		1826008000NRG24290520230015563 29/05/2023 DILIP NARAYAN SHENDE 1826008WL002172 DILIP NARAYAN SHENDE 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093392 DILIP NARAYANRAO SHENDE HETIKUNDI BANK OF INDIA(508505)
69 KARANJA MH-26-008-060-001/809145
(Kundi) 		1826008000NRG24290520230015564 29/05/2023 SHILA DHANRAJ YUWANATE 1826008WL002172 SHILA DHANRAJ YUWANATE 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093396 SHILABAI DHANRAJ YUVNATE BANK OF INDIA(508505)
70 KARANJA MH-26-008-060-001/809146
(Kundi) 		1826008000NRG24290520230015575 29/05/2023 PRAKASH NARAYAN BAGADE 1826008WL002173 PRAKASH NARAYAN BAGADE 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093363 PRAKASH NARAYAN BAGADE BANK OF INDIA(508505)
71 KARANJA MH-26-008-060-001/809146
(Kundi) 		1826008000NRG24290520230015576 29/05/2023 RANJANA PRAKASH BAGADE 1826008WL002173 RANJANA PRAKASH BAGADE 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093362 RANJANA PRAKASH BAGADE BANK OF INDIA(508505)
72 KARANJA MH-26-008-060-001/809192
(Kundi) 		1826008000NRG24290520230015565 29/05/2023 GOUTAM GOMA DUPARE 1826008WL002172 GOUTAM GOMA DUPARE 00048 BKID0009714 1911 1911 Processed 01/06/2023 A151230093502 GAUTAM GOMAJI DUPARE HETIKUNDI BANK OF INDIA(508505)
SubTotal 85449 85449
73 KARANJA MH-26-008-002-001/910031
(Pardi) 		1826008000NRG24290520230015908 29/05/2023 MANOJ SUBHASH KEVATE 1826008WL002208 MANOJ SUBHASH KEVATE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093457 MANOJ SUBHASH KEWATE INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARANJA MH-26-008-014-001/708085
(Waghoda) 		1826008000NRG24290520230015484 29/05/2023 BHARATI P BARANGE 1826008WL002167 BHARATI P BARANGE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093400 BHARTI PRAVIN BARANGE BANK OF INDIA(508505)
75 KARANJA MH-26-008-014-001/708085
(Waghoda) 		1826008000NRG24290520230015481 29/05/2023 PANJAB 1826008WL002167 PANJAB 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093385 PANJAB SHYAMRAO BARANGE BANK OF INDIA(508505)
76 KARANJA MH-26-008-014-001/708085
(Waghoda) 		1826008000NRG24290520230015483 29/05/2023 PRAVIN PANJAB BARANGE 1826008WL002167 PRAVIN PANJAB BARANGE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093386 PRAVIN PANJABRAO BARANGE BANK OF INDIA(508505)
77 KARANJA MH-26-008-014-001/708085
(Waghoda) 		1826008000NRG24290520230015482 29/05/2023 SHANTA 1826008WL002167 SHANTA 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093368 SHANTA PANJABRAO BARANGE BANK OF INDIA(508505)
78 KARANJA MH-26-008-014-001/819115
(Waghoda) 		1826008000NRG24290520230015485 29/05/2023 ajab shamrao barge 1826008WL002167 ajab shamrao barge 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093369 AJABARAO SHAMRAO BARNAGE BANK OF INDIA(508505)
79 KARANJA MH-26-008-014-001/819115
(Waghoda) 		1826008000NRG24290520230015486 29/05/2023 lila ajab barge 1826008WL002167 lila ajab barge 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093450 LILABAI AJABRAO BARNAGE BANK OF INDIA(508505)
80 KARANJA MH-26-008-014-001/819135
(Waghoda) 		1826008000NRG24290520230015501 29/05/2023 Balu Jagoji Kamdi 1826008WL002168 Balu Jagoji Kamdi 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093365 BALUJI JAGOJI KAMADI & MR BHOJRAJ BALUJI BANK OF INDIA(508505)
81 KARANJA MH-26-008-014-001/819135
(Waghoda) 		1826008000NRG24290520230015502 29/05/2023 SADHANA BALU KAMDI 1826008WL002168 SADHANA BALU KAMDI 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093366 SADHANA BALUJI KAMDI BANK OF INDIA(508505)
82 KARANJA MH-26-008-014-001/819140
(Waghoda) 		1826008000NRG24290520230015504 29/05/2023 LAXMIBAI LILADHAR KALBHUT 1826008WL002168 LAXMIBAI LILADHAR KALBHUT 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093370 LAKSHMIBAI LILADHARJI KALBHUT BANK OF INDIA(508505)
83 KARANJA MH-26-008-014-001/819140
(Waghoda) 		1826008000NRG24290520230015503 29/05/2023 LILADHAR SAKHARAM KALBHUT 1826008WL002168 LILADHAR SAKHARAM KALBHUT 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093372 LILADHAR SHRIRAMJI KALBHUT BANK OF INDIA(508505)
84 KARANJA MH-26-008-014-001/819169
(Waghoda) 		1826008000NRG24290520230015489 29/05/2023 KISHOR GOPAL RAMDHAM 1826008WL002167 KISHOR GOPAL RAMDHAM 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093371 KISHOR GOPALRAO RAMDHAN BANK OF INDIA(508505)
85 KARANJA MH-26-008-014-001/819169
(Waghoda) 		1826008000NRG24290520230015488 29/05/2023 PRAVIN GOPAL RAMDHAM 1826008WL002167 PRAVIN GOPAL RAMDHAM 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093374 PRAVIN GOPALRAO RAMDHAM BANK OF INDIA(508505)
86 KARANJA MH-26-008-014-001/819189
(Waghoda) 		1826008000NRG24290520230015508 29/05/2023 DILIP SRAVAN KAMDI 1826008WL002168 DILIP SRAVAN KAMDI 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093375 DILIP SHRAWANJI KAMADI BANK OF INDIA(508505)
87 KARANJA MH-26-008-014-001/819189
(Waghoda) 		1826008000NRG24290520230015509 29/05/2023 RAVI DILIP KAMDI 1826008WL002168 RAVI DILIP KAMDI 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093384 MR RAVI DILIP KAMDI STATE BANK OF INDIA(508548)
88 KARANJA MH-26-008-014-001/819193
(Waghoda) 		1826008000NRG24290520230015513 29/05/2023 devchand raju kamadi 1826008WL002168 devchand raju kamadi 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093518 NIKHIL RAJENDRA KAMDI BANK OF INDIA(508505)
89 KARANJA MH-26-008-014-001/819193
(Waghoda) 		1826008000NRG24290520230015511 29/05/2023 RAJU SRAVAN KAMDI 1826008WL002168 RAJU SRAVAN KAMDI 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093376 RAJENDRA SHRAVANJI KAMDI BANK OF INDIA(508505)
90 KARANJA MH-26-008-014-001/918208
(Waghoda) 		1826008000NRG24290520230015491 29/05/2023 PRAKASH TEJRAO GHAGARE 1826008WL002167 PRAKASH TEJRAO GHAGARE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093377 PRAKASH TEJRAO GHAGRE HDFC BANK LTD(607152)
91 KARANJA MH-26-008-014-001/918208
(Waghoda) 		1826008000NRG24290520230015492 29/05/2023 SANJAY TEJRAO GHAGARE 1826008WL002167 SANJAY TEJRAO GHAGARE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093459 SANJAY TEJRAO GHAGRE BANK OF INDIA(508505)
92 KARANJA MH-26-008-014-001/918208
(Waghoda) 		1826008000NRG24290520230015493 29/05/2023 TEJRAO SADASHIV GHAGARE 1826008WL002167 TEJRAO SADASHIV GHAGARE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093460 TEJRAO SADASHIV GHAGRE BANK OF INDIA(508505)
93 KARANJA MH-26-008-014-001/918227
(Waghoda) 		1826008000NRG24290520230015496 29/05/2023 NITIN PRALHAD KAMADI 1826008WL002167 NITIN PRALHAD KAMADI 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093407 NITIN PRALHAD KAMADI BANK OF INDIA(508505)
94 KARANJA MH-26-008-014-001/918227
(Waghoda) 		1826008000NRG24290520230015494 29/05/2023 PRALHAD NAMDEO KAMADI 1826008WL002167 PRALHAD NAMDEO KAMADI 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093402 PRALHAD NAMDEORAO KAMDI BANK OF INDIA(508505)
95 KARANJA MH-26-008-014-001/918227
(Waghoda) 		1826008000NRG24290520230015495 29/05/2023 REKHA PRALHAD KAMADI 1826008WL002167 REKHA PRALHAD KAMADI 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093401 REKHA PRALHADRAO KAMDI BANK OF INDIA(508505)
96 KARANJA MH-26-008-014-001/918231
(Waghoda) 		1826008000NRG24290520230015498 29/05/2023 AKASH MADAN KAMADI 1826008WL002167 AKASH MADAN KAMADI 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093406 AKASH MADANRAO KAMADI BANK OF INDIA(508505)
97 KARANJA MH-26-008-014-001/918231
(Waghoda) 		1826008000NRG24290520230015499 29/05/2023 GIRIDHAR MADANRAO KAMADI 1826008WL002167 GIRIDHAR MADANRAO KAMADI 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093398 MR GIRIDHAR MADANRAO KAMDI STATE BANK OF INDIA(508548)
98 KARANJA MH-26-008-014-001/918231
(Waghoda) 		1826008000NRG24290520230015497 29/05/2023 INDUBAI MADAN KAMADI 1826008WL002167 INDUBAI MADAN KAMADI 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093399 INDU MADANRAO KAMDI BANK OF INDIA(508505)
99 KARANJA MH-26-008-025-001/115
(Yengaon) 		1826008000NRG24290520230016148 29/05/2023 AKASH BABARAO KADAVE 1826008WL002244 AKASH BABARAO KADAVE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093409 AKASH HARIBHAU KADWE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 KARANJA MH-26-008-025-001/144
(Yengaon) 		1826008000NRG24290520230016151 29/05/2023 SHIVAJI NARAYAN CHOPADE 1826008WL002244 SHIVAJI NARAYAN CHOPADE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093415 SHIWAJI NARAYAN CHOPDE STATE BANK OF INDIA(508548)
101 KARANJA MH-26-008-025-001/183
(Yengaon) 		1826008000NRG24290520230016155 29/05/2023 MOHAN SHIWARAMJI DONGRE 1826008WL002244 MOHAN SHIWARAMJI DONGRE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093515 MOHAN SHIVRAM DONGRE BANK OF INDIA(508505)
102 KARANJA MH-26-008-025-001/183
(Yengaon) 		1826008000NRG24290520230016156 29/05/2023 Warsha dongare 1826008WL002244 Warsha dongare 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093523 WARSHA MOHANRAO DONGARE BANK OF INDIA(508505)
103 KARANJA MH-26-008-025-001/188
(Yengaon) 		1826008000NRG24290520230016157 29/05/2023 UJWAL SAHEBRAO DHARPURE 1826008WL002244 UJWAL SAHEBRAO DHARPURE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093408 UJWAL SAHEBRAO DHARPURE INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARANJA MH-26-008-025-001/197
(Yengaon) 		1826008000NRG24290520230016158 29/05/2023 HITESH BHAURAO CHOPADE 1826008WL002244 HITESH BHAURAO CHOPADE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093381 HITESH BHAURAOJI CHOPADE BANK OF INDIA(508505)
105 KARANJA MH-26-008-025-001/65
(Yengaon) 		1826008000NRG24290520230016161 29/05/2023 ANITA RAMCHANDRA GHAGARE 1826008WL002244 ANITA RAMCHANDRA GHAGARE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093387 ANITA RAMCHANDRA GHAGARE BANK OF INDIA(508505)
106 KARANJA MH-26-008-025-001/65
(Yengaon) 		1826008000NRG24290520230016160 29/05/2023 RAMCHANDRA HIRAMAN GHAGARE 1826008WL002244 RAMCHANDRA HIRAMAN GHAGARE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093404 RAMCHANDRA HIRALAL GHAGARE BANK OF INDIA(508505)
107 KARANJA MH-26-008-025-001/67
(Yengaon) 		1826008000NRG24290520230016172 29/05/2023 SHUBHASH BHIMRAO DHOLE 1826008WL002245 SHUBHASH BHIMRAO DHOLE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093378 SUBHASH BHIMRAO DHOLE BANK OF INDIA(508505)
108 KARANJA MH-26-008-025-001/67
(Yengaon) 		1826008000NRG24290520230016173 29/05/2023 VIKAS BHIMRAO DHOLE 1826008WL002245 VIKAS BHIMRAO DHOLE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093379 VIKAS BHIMRAO DHOLE BANK OF INDIA(508505)
109 KARANJA MH-26-008-025-001/708040
(Yengaon) 		1826008000NRG24290520230016163 29/05/2023 LILABAI UKANDRAO DONGARE 1826008WL002244 LILABAI UKANDRAO DONGARE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093388 LILABAI UKANDRAO DONGARE BANK OF INDIA(508505)
110 KARANJA MH-26-008-025-001/708043
(Yengaon) 		1826008000NRG24290520230016164 29/05/2023 JAGDISH GOPAL TANDEKAR 1826008WL002244 JAGDISH GOPAL TANDEKAR 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093405 MR SUNIL GOPALRAO TANDEKAR STATE BANK OF INDIA(508548)
111 KARANJA MH-26-008-025-001/7208071
(Yengaon) 		1826008000NRG24290520230016174 29/05/2023 PANDURANG LAXMAN KHAWSHI 1826008WL002245 PANDURANG LAXMAN KHAWSHI 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093431 PANDURANG LAXMANRAOJI KHAWASHI BANK OF INDIA(508505)
112 KARANJA MH-26-008-025-001/7208094
(Yengaon) 		1826008000NRG24290520230016169 29/05/2023 KASHINATH DAYARAM GHAGARE 1826008WL002244 KASHINATH DAYARAM GHAGARE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093403 MR KASHINATH DAYARAMJ GHAGRE STATE BANK OF INDIA(508548)
113 KARANJA MH-26-008-025-001/90
(Yengaon) 		1826008000NRG24290520230016180 29/05/2023 AKSHAY JWANJAL 1826008WL002245 AKSHAY JWANJAL 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093447 AKSHAY MORESHWARRAOJI JAWANJAL BANK OF INDIA(508505)
114 KARANJA MH-26-008-025-001/90
(Yengaon) 		1826008000NRG24290520230016178 29/05/2023 MORESHAWAR RAMRAOJI JAWANJALE 1826008WL002245 MORESHAWAR RAMRAOJI JAWANJALE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093449 MORESHVAR RAMRAO JAVANJAL BANK OF INDIA(508505)
115 KARANJA MH-26-008-025-001/90
(Yengaon) 		1826008000NRG24290520230016179 29/05/2023 REKHA JWANJAL 1826008WL002245 REKHA JWANJAL 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093448 REKHA MORESHWAR JAWANJAL BANK OF INDIA(508505)
116 KARANJA MH-26-008-028-001/1011117
(Borgaon (Dhole)) 		1826008000NRG24290520230016091 29/05/2023 GITABAI REVICHAND RAMDHAM 1826008WL002241 GITABAI REVICHAND RAMDHAM 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093524 GITABAI REVICHAND RAMDHAM BANK OF INDIA(508505)
117 KARANJA MH-26-008-028-001/1011201
(Borgaon (Dhole)) 		1826008000NRG24290520230016093 29/05/2023 SHILA ONKAR DHOLE 1826008WL002241 SHILA ONKAR DHOLE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093522 SHILABAI OMKARJI DHOLE BANK OF INDIA(508505)
118 KARANJA MH-26-008-028-001/1011278
(Borgaon (Dhole)) 		1826008000NRG24290520230016095 29/05/2023 kamlabai vithoba dhole 1826008WL002241 kamlabai vithoba dhole 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093513 KAMLA VITHOBA DHOLE STATE BANK OF INDIA(508548)
119 KARANJA MH-26-008-028-001/1011278
(Borgaon (Dhole)) 		1826008000NRG24290520230016094 29/05/2023 vithoba saduji dhole 1826008WL002241 vithoba saduji dhole 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093512 VITHOBA SADUJI DHOLE BANK OF INDIA(508505)
120 KARANJA MH-26-008-028-001/708052
(Borgaon (Dhole)) 		1826008000NRG24290520230016097 29/05/2023 ASHABAI GOPAL KAWLE 1826008WL002241 ASHABAI GOPAL KAWLE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093510 AASHA GOPAL KAWALE BANK OF INDIA(508505)
121 KARANJA MH-26-008-028-001/708052
(Borgaon (Dhole)) 		1826008000NRG24290520230016096 29/05/2023 GOPAL KADUJI KAWLE 1826008WL002241 GOPAL KADUJI KAWLE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093509 MR GOPALRAO KANTHUJI KAWALE STATE BANK OF INDIA(508548)
122 KARANJA MH-26-008-028-001/708052
(Borgaon (Dhole)) 		1826008000NRG24290520230016098 29/05/2023 RUPESH GOPAL KAWLE 1826008WL002241 RUPESH GOPAL KAWLE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093508 RUPESH GOPALRAO KAWLE BANK OF INDIA(508505)
123 KARANJA MH-26-008-028-001/708052
(Borgaon (Dhole)) 		1826008000NRG24290520230016099 29/05/2023 Srikrushna gopal kawale 1826008WL002241 Srikrushna gopal kawale 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093507 SHRIKRUSHANA GOPALRAO KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARANJA MH-26-008-030-002/7028000412
(Selgaon (Umate)) 		1826008000NRG24290520230015425 29/05/2023 Amol Waman Rwakale 1826008WL002162 Amol Waman Rwakale 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093421 AMOL VAMANRAO RAWKALE BANK OF INDIA(508505)
125 KARANJA MH-26-008-030-002/7028000412
(Selgaon (Umate)) 		1826008000NRG24290520230015426 29/05/2023 SUREKHA AMOL RAWAKALE 1826008WL002162 SUREKHA AMOL RAWAKALE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093422 SUREKHA AMOL RAWKALE BANK OF INDIA(508505)
126 KARANJA MH-26-008-030-002/702800376
(Selgaon (Umate)) 		1826008000NRG24290520230015972 29/05/2023 LALIT K CHOPADE 1826008WL002213 LALIT K CHOPADE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093506 LALIT TEJRAO CHOPDE BANK OF INDIA(508505)
127 KARANJA MH-26-008-030-002/702800376
(Selgaon (Umate)) 		1826008000NRG24290520230015971 29/05/2023 TARA T CHOPADE 1826008WL002213 TARA T CHOPADE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093389 TEJRAO KRISHNA CHOPADE BANK OF INDIA(508505)
128 KARANJA MH-26-008-030-002/702800376
(Selgaon (Umate)) 		1826008000NRG24290520230015970 29/05/2023 TEJRAO K CHOPADE 1826008WL002213 TEJRAO K CHOPADE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093505 MRCHOPDE TEJRAO KRUSHNAJI STATE BANK OF INDIA(508548)
129 KARANJA MH-26-008-030-002/70800277
(Selgaon (Umate)) 		1826008000NRG24290520230015975 29/05/2023 BEBI UMAKANT TAYADE 1826008WL002213 BEBI UMAKANT TAYADE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093358 Mrs. Bebibai Umakant Tayawade BANK OF MAHARASHTRA(607387)
130 KARANJA MH-26-008-030-002/70800277
(Selgaon (Umate)) 		1826008000NRG24290520230015978 29/05/2023 MANGESH UMAKANT TAYWADE 1826008WL002213 MANGESH UMAKANT TAYWADE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093390 MR MANGESH UMAKANT TAYAWADE STATE BANK OF INDIA(508548)
131 KARANJA MH-26-008-030-002/70800277
(Selgaon (Umate)) 		1826008000NRG24290520230015976 29/05/2023 UMAKANT MAHADEV TAYWADE 1826008WL002213 UMAKANT MAHADEV TAYWADE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093364 UMAKANT MAHADEO TAYWADE BANK OF INDIA(508505)
132 KARANJA MH-26-008-030-003/708019
(Selgaon (Umate)) 		1826008000NRG24290520230015979 29/05/2023 MDHUKAR LAXMANRAO MADAVI 1826008WL002213 MDHUKAR LAXMANRAO MADAVI 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093519 MR MADHUKAR LAXMARAO MADAWI STATE BANK OF INDIA(508548)
133 KARANJA MH-26-008-030-004/2
(Selgaon (Umate)) 		1826008000NRG24290520230015985 29/05/2023 HIRALAL GULABRAOJI GHAGRE 1826008WL002213 HIRALAL GULABRAOJI GHAGRE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093430 HIRALAL GULABRAO GHAGARE BANK OF INDIA(508505)
134 KARANJA MH-26-008-041-001/708056
(Dhawasa (kh)) 		1826008000NRG24290520230015410 29/05/2023 Namdeo G Raut 1826008WL002161 Namdeo G Raut 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093416 Mr. NAMDEV GULABRAO RAUT BANK OF MAHARASHTRA(607387)
135 KARANJA MH-26-008-058-001/7008188
(Chandewani) 		1826008000NRG24290520230015366 29/05/2023 ANJALI R Kambale 1826008WL002159 ANJALI R Kambale 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093521 ANJALI RAHUL KAMBALE BANK OF INDIA(508505)
136 KARANJA MH-26-008-058-001/7008188
(Chandewani) 		1826008000NRG24290520230015364 29/05/2023 RAHUL BHAGWAT KAMBALE 1826008WL002159 RAHUL BHAGWAT KAMBALE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093517 RAHUL BHAGWATRAOJI KAMBALE BANK OF INDIA(508505)
137 KARANJA MH-26-008-058-001/7008188
(Chandewani) 		1826008000NRG24290520230015365 29/05/2023 tarabai b kambale 1826008WL002159 tarabai b kambale 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093520 TARABAI BHAGVATRAO KAMBALE BANK OF INDIA(508505)
138 KARANJA MH-26-008-058-001/708006
(Chandewani) 		1826008000NRG24290520230015368 29/05/2023 SAU. CHANDRAKALA M. KAMBLE 1826008WL002159 SAU. CHANDRAKALA M. KAMBLE 00048 BKID0009725 1638 1638 Processed 01/06/2023 A151230093427 CHANDRAKALA MADHUKARRAO KAMBLE BANK OF INDIA(508505)
139 KARANJA MH-26-008-058-001/708006
(Chandewani) 		1826008000NRG24290520230015370 29/05/2023 SEEMA ANIL KAMBLE 1826008WL002159 SEEMA ANIL KAMBLE 00048 BKID0009725 1638 1638 Processed 01/06/2023 A151230093426 Mrs. SIMA ANIL KAMBALE BANK OF MAHARASHTRA(607387)
140 KARANJA MH-26-008-058-001/708010
(Chandewani) 		1826008000NRG24290520230015371 29/05/2023 VASANTA S. GAYAKWAD 1826008WL002159 VASANTA S. GAYAKWAD 00048 BKID0009725 1638 1638 Processed 01/06/2023 A151230093417 VASANTA SHANKARRAO GAYAKWAD BANK OF INDIA(508505)
141 KARANJA MH-26-008-058-001/708016
(Chandewani) 		1826008000NRG24290520230015372 29/05/2023 SAU. JYOTI SURESH KAMBLE 1826008WL002159 SAU. JYOTI SURESH KAMBLE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093473 JYOTI SURESH KAMBLE BANK OF INDIA(508505)
142 KARANJA MH-26-008-058-001/708017
(Chandewani) 		1826008000NRG24290520230015373 29/05/2023 AMIT DEVIDAS KAMBALE 1826008WL002159 AMIT DEVIDAS KAMBALE 00048 BKID0009725 1638 1638 Processed 01/06/2023 A151230093471 MR AMIT DEVIDASJI KAMBLE STATE BANK OF INDIA(508548)
143 KARANJA MH-26-008-058-001/708017
(Chandewani) 		1826008000NRG24290520230015396 29/05/2023 MANOJ DEVIDAS KAMBALE 1826008WL002160 MANOJ DEVIDAS KAMBALE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093423 MANOJ DEVIDAS KAMBDE BANK OF INDIA(508505)
144 KARANJA MH-26-008-058-001/708017
(Chandewani) 		1826008000NRG24290520230015397 29/05/2023 nita manoj kambale 1826008WL002160 nita manoj kambale 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093424 NITA MANOJ KAMBALE BANK OF INDIA(508505)
145 KARANJA MH-26-008-058-001/708017
(Chandewani) 		1826008000NRG24290520230015395 29/05/2023 SHRI DEVIDAS NARAYAN KAMBLE 1826008WL002160 SHRI DEVIDAS NARAYAN KAMBLE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093472 MR DEVIDAS NARAYAN KAMBLE STATE BANK OF INDIA(508548)
146 KARANJA MH-26-008-058-001/708021
(Chandewani) 		1826008000NRG24290520230015399 29/05/2023 RATNAMALA SHANKAR GADAGE 1826008WL002160 RATNAMALA SHANKAR GADAGE 00048 BKID0009725 1365 1365 Processed 01/06/2023 A151230093516 RATNAKALA SHANKARRAO GADGE BANK OF INDIA(508505)
147 KARANJA MH-26-008-058-001/708021
(Chandewani) 		1826008000NRG24290520230015398 29/05/2023 SHRI SHANKAR GULABRAO GADAGE 1826008WL002160 SHRI SHANKAR GULABRAO GADAGE 00048 BKID0009725 1365 1365 Processed 01/06/2023 A151230093514 SHANKAR GULAB GHADGE BANK OF INDIA(508505)
148 KARANJA MH-26-008-058-001/708035
(Chandewani) 		1826008000NRG24290520230015375 29/05/2023 RUPESH PANDURANG THAKARE 1826008WL002159 RUPESH PANDURANG THAKARE 00048 BKID0009725 1638 1638 Processed 01/06/2023 A151230093469 RUPESH PANDURANG THAKRE BANK OF INDIA(508505)
149 KARANJA MH-26-008-058-001/708035
(Chandewani) 		1826008000NRG24290520230015374 29/05/2023 UMESH PANDURANG THAKARE 1826008WL002159 UMESH PANDURANG THAKARE 00048 BKID0009725 1638 1638 Processed 01/06/2023 A151230093470 UMESH PANDURANG THAKRE BANK OF INDIA(508505)
150 KARANJA MH-26-008-058-001/708039
(Chandewani) 		1826008000NRG24290520230015376 29/05/2023 DURGADAS GANBAJI GUJARKAR 1826008WL002159 DURGADAS GANBAJI GUJARKAR 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093468 DURGADAS GANBA GUJARKAR BANK OF INDIA(508505)
151 KARANJA MH-26-008-058-001/708039
(Chandewani) 		1826008000NRG24290520230015377 29/05/2023 RAJESH DURGADAS GUJARKAR 1826008WL002159 RAJESH DURGADAS GUJARKAR 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093382 RAJESH DURGADAS GUJARKAR BANK OF INDIA(508505)
152 KARANJA MH-26-008-058-001/708047
(Chandewani) 		1826008000NRG24290520230015379 29/05/2023 MANISHA NARESHRAO GUJARKAR 1826008WL002159 MANISHA NARESHRAO GUJARKAR 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093393 MANISHA NARESH GUJRKAR BANK OF INDIA(508505)
153 KARANJA MH-26-008-058-001/708048
(Chandewani) 		1826008000NRG24290520230015401 29/05/2023 INDU WAMAN THAKARE 1826008WL002160 INDU WAMAN THAKARE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093467 INDU WAMANRAO THAKRE BANK OF INDIA(508505)
154 KARANJA MH-26-008-058-001/708091
(Chandewani) 		1826008000NRG24290520230015383 29/05/2023 SHUBHANGI SURESHRAO GUJARKAR 1826008WL002159 SHUBHANGI SURESHRAO GUJARKAR 00048 BKID0009725 1638 1638 Processed 01/06/2023 A151230093425 MRS SHUBHANGI SURESH GUJARKAR STATE BANK OF INDIA(508548)
155 KARANJA MH-26-008-058-001/708099
(Chandewani) 		1826008000NRG24290520230015384 29/05/2023 JYOTI HEMRAJ MUDE 1826008WL002159 JYOTI HEMRAJ MUDE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093466 HEMRAJ GULABRAO MUDE BANK OF INDIA(508505)
156 KARANJA MH-26-008-058-002/708071
(Chandewani) 		1826008000NRG24290520230015391 29/05/2023 GITA SANJAY SHETE 1826008WL002159 GITA SANJAY SHETE 00048 BKID0009725 1911 1911 Processed 01/06/2023 A151230093452 GITA SANJAYRAO SHETE BANK OF INDIA(508505)
157 KARANJA MH-26-008-058-002/708071
(Chandewani) 		1826008000NRG24290520230015393 29/05/2023 MAYURI SANJAY SHETE 1826008WL002159 MAYURI SANJAY SHETE 00048 BKID0009725 1638 1638 Processed 01/06/2023 A151230093412 MRS MAYURI SANJAY SHETE STATE BANK OF INDIA(508548)
158 KARANJA MH-26-008-058-002/708071
(Chandewani) 		1826008000NRG24290520230015392 29/05/2023 PAWAN SANJAYRAO SHETE 1826008WL002159 PAWAN SANJAYRAO SHETE 00048 BKID0009725 1638 1638 Processed 01/06/2023 A151230093411 PAWAN SANJAY SHETE VIDHARBHA KOKAN GRAMIN BANK(508516)
159 KARANJA MH-26-008-059-002/1011100265
(Taroda) 		1826008000NRG24290520230015446 29/05/2023 NANDKISHOR R GADWAR 1826008WL002164 NANDKISHOR R GADWAR 00048 BKID0009725 1855 1855 Processed 01/06/2023 A151230093511 MR NANDKISHOR RAMKRUSHNAJI GADWAL STATE BANK OF INDIA(508548)
160 KARANJA MH-26-008-061-001/708124
(Susund) 		1826008000NRG24290520230016130 29/05/2023 YOGESH VASANT KANGALI 1826008WL002242 YOGESH VASANT KANGALI 00048 BKID0009725 1932 1932 Processed 01/06/2023 A151230093483 Mr. YOGESH VASANTRAO KANGALI BANK OF MAHARASHTRA(607387)
SubTotal 164584 164584
161 KARANJA MH-26-008-002-001/1011000987
(Pardi) 		1826008000NRG24290520230015928 29/05/2023 AKASH GANESH DHABALE 1826008WL002210 AKASH GANESH DHABALE 00048 BKID0009727 1911 1911 Processed 01/06/2023 A151230093432 AKASH GANESHRAV DHABALE BANK OF INDIA(508505)
SubTotal 1911 1911
162 KARANJA MH-26-008-001-001/8090318
(Borgaon (Gondi)) 		1826008000NRG24290520230015523 29/05/2023 VAISHALI VINOD MADAVI 1826008WL002169 VAISHALI VINOD MADAVI 00051 MAHB0000870 1911 1911 Processed 01/06/2023 A151230093215 VAISHALI VINOD MADAVI BANK OF INDIA(508505)
163 KARANJA MH-26-008-001-001/8090318
(Borgaon (Gondi)) 		1826008000NRG24290520230015522 29/05/2023 VINOD AJABRAW MADAVI 1826008WL002169 VINOD AJABRAW MADAVI 00051 MAHB0000870 1911 1911 Processed 01/06/2023 A151230093214 Mr. VINOD AJABRAO MADAVI BANK OF MAHARASHTRA(607387)
164 KARANJA MH-26-008-001-001/809072
(Borgaon (Gondi)) 		1826008000NRG24290520230015525 29/05/2023 SUNITA RAMESH DHURATKAR 1826008WL002169 SUNITA RAMESH DHURATKAR 00051 MAHB0000870 1911 1911 Processed 01/06/2023 A151230093218 SUNITA RAMESH DHURATKAR BANK OF INDIA(508505)
165 KARANJA MH-26-008-001-001/809077
(Borgaon (Gondi)) 		1826008000NRG24290520230015527 29/05/2023 HARIDAS MOTIRAM KODAPE 1826008WL002169 HARIDAS MOTIRAM KODAPE 00051 MAHB0000870 1911 1911 Processed 01/06/2023 A151230093246 HARIDAS MOTIRAM KODAPE BANK OF INDIA(508505)
166 KARANJA MH-26-008-001-001/809077
(Borgaon (Gondi)) 		1826008000NRG24290520230015528 29/05/2023 SUGANDHA HARIDAS KODAPE 1826008WL002169 SUGANDHA HARIDAS KODAPE 00051 MAHB0000870 1911 1911 Rejected 01/06/2023 A151230093247 A/c Blocked or Frozen
167 KARANJA MH-26-008-009-001/101100067
(Sindivihiri) 		1826008000NRG24290520230015431 29/05/2023 BHIMSING BHAIRAVLAL DHURVE 1826008WL002163 BHIMSING BHAIRAVLAL DHURVE 00051 MAHB0000870 1792 1792 Processed 01/06/2023 A151230093322 Mr. BHIMSING BHAIRAVLAL DHURVE BANK OF MAHARASHTRA(607387)
168 KARANJA MH-26-008-009-001/101100096
(Sindivihiri) 		1826008000NRG24290520230015529 29/05/2023 BABAN RAGHOBAJI MUNNE 1826008WL002170 BABAN RAGHOBAJI MUNNE 00051 MAHB0000870 1911 1911 Processed 01/06/2023 A151230093212 Mr. BABAN RAGHOBAJI MUNNE BANK OF MAHARASHTRA(607387)
169 KARANJA MH-26-008-009-001/101100096
(Sindivihiri) 		1826008000NRG24290520230015530 29/05/2023 BHARATI BABAN MUNNE 1826008WL002170 BHARATI BABAN MUNNE 00051 MAHB0000870 1911 1911 Processed 01/06/2023 A151230093356 Mrs. Bharti Babanrao Munne BANK OF MAHARASHTRA(607387)
170 KARANJA MH-26-008-009-001/708002
(Sindivihiri) 		1826008000NRG24290520230015433 29/05/2023 MEENA DILIP KADSE 1826008WL002163 MEENA DILIP KADSE 00051 MAHB0000870 1792 1792 Processed 01/06/2023 A151230093354 Mrs. MINA DILIP KHADSE BANK OF MAHARASHTRA(607387)
171 KARANJA MH-26-008-009-001/809044
(Sindivihiri) 		1826008000NRG24290520230015437 29/05/2023 MANOJ SHANKAR KOVE 1826008WL002163 MANOJ SHANKAR KOVE 00051 MAHB0000870 1792 1792 Processed 01/06/2023 A151230093216 Mr. MANOJ SHANKAR KOVE BANK OF MAHARASHTRA(607387)
172 KARANJA MH-26-008-009-001/809044
(Sindivihiri) 		1826008000NRG24290520230015436 29/05/2023 SAKHU SAMBHA KOVE 1826008WL002163 SAKHU SAMBHA KOVE 00051 MAHB0000870 1792 1792 Processed 01/06/2023 A151230093213 Mrs. SHKUN SAMBHAJI KOVE BANK OF MAHARASHTRA(607387)
173 KARANJA MH-26-008-009-001/809044
(Sindivihiri) 		1826008000NRG24290520230015435 29/05/2023 SAMBHA SHANKAR KOVE 1826008WL002163 SAMBHA SHANKAR KOVE 00051 MAHB0000870 1792 1792 Processed 01/06/2023 A151230093217 Mr. SAMBHA SHANKARRAO KOVE BANK OF MAHARASHTRA(607387)
174 KARANJA MH-26-008-009-001/809141
(Sindivihiri) 		1826008000NRG24290520230015532 29/05/2023 DIPAK SADASHIV BARANGE 1826008WL002170 DIPAK SADASHIV BARANGE 00051 MAHB0000870 1911 1911 Processed 01/06/2023 A151230093296 Mr. DEEPAK SADASHIV BARANGE BANK OF MAHARASHTRA(607387)
175 KARANJA MH-26-008-009-001/809141
(Sindivihiri) 		1826008000NRG24290520230015531 29/05/2023 DURGA SADASHIV BARANGE 1826008WL002170 DURGA SADASHIV BARANGE 00051 MAHB0000870 1911 1911 Rejected 01/06/2023 A151230093323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KARANJA MH-26-008-009-002/101100054
(Sindivihiri) 		1826008000NRG24290520230015438 29/05/2023 namdev rameshwar warkhade 1826008WL002163 namdev rameshwar warkhade 00051 MAHB0000870 1792 1792 Processed 01/06/2023 A151230093324 Mr. NAMDEO RAMESHWAR WARKADE BANK OF MAHARASHTRA(607387)
177 KARANJA MH-26-008-054-003/809077
(Ajandoh) 		1826008000NRG24290520230015362 29/05/2023 Dileep shamraoji marape 1826008WL002158 Dileep shamraoji marape 00051 MAHB0000870 1638 1638 Processed 01/06/2023 A151230093259 Mr. DILIP SHAMRAO MARAPE BANK OF MAHARASHTRA(607387)
178 KARANJA MH-26-008-061-001/129
(Susund) 		1826008000NRG24290520230016101 29/05/2023 ANIL AJABRAO CHAUDHARI 1826008WL002242 ANIL AJABRAO CHAUDHARI 00051 MAHB0000870 1967 1967 Processed 01/06/2023 A151230093477 ANIL AJABRAO CHOUDHARI BANK OF INDIA(508505)
179 KARANJA MH-26-008-061-001/7081156
(Susund) 		1826008000NRG24290520230016127 29/05/2023 KAVADUJI SONTAKKE 1826008WL002242 KAVADUJI SONTAKKE 00051 MAHB0000870 2016 2016 Processed 01/06/2023 A151230093265 KAWDU MOTIRAM SONTAKKE JT A/C BANK OF INDIA(508505)
180 KARANJA MH-26-008-061-001/7081156
(Susund) 		1826008000NRG24290520230016128 29/05/2023 NARESH KAVADUJI SONTAKKE 1826008WL002242 NARESH KAVADUJI SONTAKKE 00051 MAHB0000870 2016 2016 Processed 01/06/2023 A151230093266 NARESH KAWDUJI SONTAKKE JT A/C BANK OF INDIA(508505)
181 KARANJA MH-26-008-061-001/7081156
(Susund) 		1826008000NRG24290520230016129 29/05/2023 VAISHALI KAVADUJI SONTAKKE 1826008WL002242 VAISHALI KAVADUJI SONTAKKE 00051 MAHB0000870 2016 2016 Processed 01/06/2023 A151230093267 Mrs. VAISHALI NARESH SONTAKKE BANK OF MAHARASHTRA(607387)
SubTotal 37604 37604
182 KARANJA MH-26-008-009-001/708002
(Sindivihiri) 		1826008000NRG24290520230015434 29/05/2023 mukesh d.khadse 1826008WL002163 mukesh d.khadse 00051 MAHB0001620 1792 1792 Processed 01/06/2023 A151230093355 MUKESH DILIP KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
183 KARANJA MH-26-008-025-001/136
(Yengaon) 		1826008000NRG24290520230016149 29/05/2023 HITESH SHANKAR KHAWASHI 1826008WL002244 HITESH SHANKAR KHAWASHI 00051 MAHB0001620 1911 1911 Processed 01/06/2023 A151230093418 HITESH ASHOK KHAWASHI BANK OF INDIA(508505)
184 KARANJA MH-26-008-025-001/136
(Yengaon) 		1826008000NRG24290520230016150 29/05/2023 LALIT ASHIL KHAWSHI 1826008WL002244 LALIT ASHIL KHAWSHI 00051 MAHB0001620 1911 1911 Processed 01/06/2023 A151230093419 LALIT ASHOKRAO KHAWSHI BANK OF INDIA(508505)
185 KARANJA MH-26-008-041-001/708015
(Dhawasa (kh)) 		1826008000NRG24290520230015402 29/05/2023 ASHOK BAPURAO KAWALE 1826008WL002161 ASHOK BAPURAO KAWALE 00051 MAHB0001620 1911 1911 Processed 01/06/2023 A151230093295 MR ASHOK BAPURAO KAWALE STATE BANK OF INDIA(508548)
186 KARANJA MH-26-008-041-001/708034
(Dhawasa (kh)) 		1826008000NRG24290520230015403 29/05/2023 PURUSHOTTAM NARAYAN NEHARE 1826008WL002161 PURUSHOTTAM NARAYAN NEHARE 00051 MAHB0001620 1092 1092 Processed 01/06/2023 A151230093300 MR PURUSHOTTAM NARAYAN NEHARE STATE BANK OF INDIA(508548)
187 KARANJA MH-26-008-041-001/708047-B
(Dhawasa (kh)) 		1826008000NRG24290520230015404 29/05/2023 N S Khawshhi 1826008WL002161 N S Khawshhi 00051 MAHB0001620 1911 1911 Processed 01/06/2023 A151230093297 NARENDRA CHIRKUT KHAWASHI BANK OF INDIA(508505)
188 KARANJA MH-26-008-041-001/708052
(Dhawasa (kh)) 		1826008000NRG24290520230015406 29/05/2023 AJAY BHAJANRAO KALE 1826008WL002161 AJAY BHAJANRAO KALE 00051 MAHB0001620 1911 1911 Processed 01/06/2023 A151230093304 Mr. AJAY BHAJANRAO KALE BANK OF MAHARASHTRA(607387)
189 KARANJA MH-26-008-041-001/708052
(Dhawasa (kh)) 		1826008000NRG24290520230015407 29/05/2023 MEERA AJAY KALE 1826008WL002161 MEERA AJAY KALE 00051 MAHB0001620 1911 1911 Processed 01/06/2023 A151230093306 MRS MIRABAI AJAYRAO KALE STATE BANK OF INDIA(508548)
190 KARANJA MH-26-008-041-001/708056
(Dhawasa (kh)) 		1826008000NRG24290520230015408 29/05/2023 GULABRAO KESHWRAO RAUT 1826008WL002161 GULABRAO KESHWRAO RAUT 00051 MAHB0001620 1911 1911 Processed 01/06/2023 A151230093233 MR GULAB KESHAV RAUT STATE BANK OF INDIA(508548)
191 KARANJA MH-26-008-041-001/708105
(Dhawasa (kh)) 		1826008000NRG24290520230015411 29/05/2023 SANJAY SADASHIV KHOBRAGADE 1826008WL002161 SANJAY SADASHIV KHOBRAGADE 00051 MAHB0001620 1911 1911 Processed 01/06/2023 A151230093313 Mr. SANJAY SADASHIV KHOBRAGADE BANK OF MAHARASHTRA(607387)
192 KARANJA MH-26-008-041-001/708105
(Dhawasa (kh)) 		1826008000NRG24290520230015412 29/05/2023 Sonu Sanjay Khobragade 1826008WL002161 Sonu Sanjay Khobragade 00051 MAHB0001620 1911 1911 Processed 01/06/2023 A151230093253 SONALI SANJAY KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
193 KARANJA MH-26-008-041-001/708192
(Dhawasa (kh)) 		1826008000NRG24290520230015414 29/05/2023 LILADHAR MOHAN DIGRASE 1826008WL002161 LILADHAR MOHAN DIGRASE 00051 MAHB0001620 1911 1911 Processed 01/06/2023 A151230093251 Mr. LILADHAR MOHANRAO DIGRASE BANK OF MAHARASHTRA(607387)
194 KARANJA MH-26-008-041-001/708192
(Dhawasa (kh)) 		1826008000NRG24290520230015413 29/05/2023 mohan raghoba digrase 1826008WL002161 mohan raghoba digrase 00051 MAHB0001620 1911 1911 Processed 01/06/2023 A151230093252 MR MOHAN RAGHOBA DIGRASE STATE BANK OF INDIA(508548)
195 KARANJA MH-26-008-041-001/708276
(Dhawasa (kh)) 		1826008000NRG24290520230015415 29/05/2023 Raghunath Shamrao Shendre 1826008WL002161 Raghunath Shamrao Shendre 00051 MAHB0001620 1911 1911 Processed 01/06/2023 A151230093305 Mr. RAGHUNATH SHAMRAO SHENDARE BANK OF MAHARASHTRA(607387)
196 KARANJA MH-26-008-041-001/708276
(Dhawasa (kh)) 		1826008000NRG24290520230015416 29/05/2023 Sindhu Raghunath Shendre 1826008WL002161 Sindhu Raghunath Shendre 00051 MAHB0001620 1911 1911 Processed 01/06/2023 A151230093307 Mrs. SINDHU BAI RAGHUNATH SHENDARE BANK OF MAHARASHTRA(607387)
197 KARANJA MH-26-008-058-001/708006
(Chandewani) 		1826008000NRG24290520230015369 29/05/2023 ANIL MADHUKAR KAMBLE 1826008WL002159 ANIL MADHUKAR KAMBLE 00051 MAHB0001620 1638 1638 Processed 01/06/2023 A151230093258 ANIL MADHUKAR KAMBALE BANK OF INDIA(508505)
198 KARANJA MH-26-008-058-001/708084
(Chandewani) 		1826008000NRG24290520230015380 29/05/2023 vinod ramesh makh 1826008WL002159 vinod ramesh makh 00051 MAHB0001620 1911 1911 Rejected 01/06/2023 A151230093293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KARANJA MH-26-008-058-001/708084
(Chandewani) 		1826008000NRG24290520230015381 29/05/2023 vinod ramesh makh 1826008WL002159 vinod ramesh makh 00051 MAHB0001620 1911 1911 Processed 01/06/2023 A151230093245 RAMESH TANBA MAKH BANK OF INDIA(508505)
200 KARANJA MH-26-008-059-001/708208
(Taroda) 		1826008000NRG24290520230015443 29/05/2023 CHAGANLALA GAJANAN BANKHANDE 1826008WL002164 CHAGANLALA GAJANAN BANKHANDE 00051 MAHB0001620 1855 1855 Processed 01/06/2023 A151230093496 Mr. Chaganlal Gajanan Bankhande BANK OF MAHARASHTRA(607387)
201 KARANJA MH-26-008-059-001/708208
(Taroda) 		1826008000NRG24290520230015444 29/05/2023 GIRISH GAJANAN BANKHANDE 1826008WL002164 GIRISH GAJANAN BANKHANDE 00051 MAHB0001620 1855 1855 Processed 01/06/2023 A151230093497 Mr. Girish Gajanan Bankhnde BANK OF MAHARASHTRA(607387)
202 KARANJA MH-26-008-060-001/1213478
(Kundi) 		1826008000NRG24290520230015554 29/05/2023 SANDIP BHAJANRAO GAJBHIYE 1826008WL002172 SANDIP BHAJANRAO GAJBHIYE 00051 MAHB0001620 1638 1638 Processed 01/06/2023 A151230093294 Mr. SANDIP BHAJANRAO GAJBHIYE BANK OF MAHARASHTRA(607387)
203 KARANJA MH-26-008-061-001/7081075
(Susund) 		1826008000NRG24290520230016115 29/05/2023 kiran n nikule 1826008WL002242 kiran n nikule 00051 MAHB0001620 1967 1967 Processed 01/06/2023 A151230093478 Mrs. KIRAN NARAYAN NIKULE BANK OF MAHARASHTRA(607387)
204 KARANJA MH-26-008-061-001/7081075
(Susund) 		1826008000NRG24290520230016114 29/05/2023 NARAYAN KRUSHNAJI NIKULE 1826008WL002242 NARAYAN KRUSHNAJI NIKULE 00051 MAHB0001620 1967 1967 Processed 01/06/2023 A151230093480 NARAYAN KRUSHNAJI NIKULE BANK OF INDIA(508505)
205 KARANJA MH-26-008-061-001/7091260
(Susund) 		1826008000NRG24290520230016136 29/05/2023 Rajkala g Sontakke 1826008WL002242 Rajkala g Sontakke 00051 MAHB0001620 1932 1932 Processed 01/06/2023 A151230093479 Mrs. Rajkala Gautam Sontakke BANK OF MAHARASHTRA(607387)
SubTotal 44401 44401
206 KARANJA MH-26-008-061-001/7091263
(Susund) 		1826008000NRG24290520230016138 29/05/2023 Sonali Sachin Mohrle 1826008WL002242 Sonali Sachin Mohrle 00415 SBIN0000500 1869 1869 Processed 01/06/2023 A151230093262 MRS SONALI SATISH MOHARLE STATE BANK OF INDIA(508548)
SubTotal 1869 1869
207 KARANJA MH-26-008-061-001/7091264
(Susund) 		1826008000NRG24290520230016139 29/05/2023 Aniket Rajendra Lende 1826008WL002242 Aniket Rajendra Lende 00415 SBIN0001051 1932 1932 Processed 01/06/2023 A151230093261 MR ANIKET RAJENDRARAO LENDE STATE BANK OF INDIA(508548)
SubTotal 1932 1932
208 KARANJA MH-26-008-012-001/101100010
(Umari) 		1826008000NRG24290520230015986 29/05/2023 ARUN MAROTRAO KUMARE 1826008WL002214 ARUN MAROTRAO KUMARE 00415 SBIN0002157 1792 1792 Processed 01/06/2023 A151230093292 ARUN MAROTI KUMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 KARANJA MH-26-008-012-001/101100010
(Umari) 		1826008000NRG24290520230015987 29/05/2023 YASHODA MAROTRAO KUMARE 1826008WL002214 YASHODA MAROTRAO KUMARE 00415 SBIN0002157 1792 1792 Processed 01/06/2023 A151230093332 MISS YASHODABAI ARUNRAO KUMARE STATE BANK OF INDIA(508548)
210 KARANJA MH-26-008-014-001/819140
(Waghoda) 		1826008000NRG24290520230015505 29/05/2023 CHATRAPATI LILADHAR KALBHUT 1826008WL002168 CHATRAPATI LILADHAR KALBHUT 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093204 CHHATRAPATI LILADHAR KALBHUT BANK OF INDIA(508505)
211 KARANJA MH-26-008-014-001/819169
(Waghoda) 		1826008000NRG24290520230015487 29/05/2023 GOPAL HARIBHAJAN RAMDHAM 1826008WL002167 GOPAL HARIBHAJAN RAMDHAM 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093207 GOPALRAO HARIBHAJAN RAMDHAM BANK OF INDIA(508505)
212 KARANJA MH-26-008-014-001/819175
(Waghoda) 		1826008000NRG24290520230015507 29/05/2023 SAKUNTALA SHIVAJI KAMDI 1826008WL002168 SAKUNTALA SHIVAJI KAMDI 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093201 SHAKUNTALA SHIWAJI KAMADI BANK OF INDIA(508505)
213 KARANJA MH-26-008-014-001/819175
(Waghoda) 		1826008000NRG24290520230015506 29/05/2023 SHIVAJI DEVARAO KAMDI 1826008WL002168 SHIVAJI DEVARAO KAMDI 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093200 SHIVAJI DEVRAO KAMDI BANK OF INDIA(508505)
214 KARANJA MH-26-008-014-001/819193
(Waghoda) 		1826008000NRG24290520230015512 29/05/2023 Sandip Raju Kamadi 1826008WL002168 Sandip Raju Kamadi 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093350 SANDIP RAJENDRA KAMDI BANK OF INDIA(508505)
215 KARANJA MH-26-008-014-001/819211
(Waghoda) 		1826008000NRG24290520230015490 29/05/2023 AKNATH SADASHIV GORE 1826008WL002167 AKNATH SADASHIV GORE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093203 EKNATH SADASHIV GORE BANK OF INDIA(508505)
216 KARANJA MH-26-008-014-001/918200
(Waghoda) 		1826008000NRG24290520230015514 29/05/2023 PRASHANT SAMBHAJI DEVASE 1826008WL002168 PRASHANT SAMBHAJI DEVASE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093226 PRASHANT SAMBHAJI DEWASE INDIA POST PAYMENTS BANK LIMITED(508528)
217 KARANJA MH-26-008-014-001/918218
(Waghoda) 		1826008000NRG24290520230015517 29/05/2023 CHHAYA VIJAY GORE 1826008WL002168 CHHAYA VIJAY GORE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093317 CHHAYA MOTIRAM HINGAWE BANK OF INDIA(508505)
218 KARANJA MH-26-008-014-001/918218
(Waghoda) 		1826008000NRG24290520230015516 29/05/2023 VIJAY RAMDASJI GORE 1826008WL002168 VIJAY RAMDASJI GORE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093318 VIJAY RAMDASJI GORE STATE BANK OF INDIA(508548)
219 KARANJA MH-26-008-025-001/112
(Yengaon) 		1826008000NRG24290520230016147 29/05/2023 KISHOR SAHEBRAO DHOLE 1826008WL002244 KISHOR SAHEBRAO DHOLE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093316 MR KISHOR SAHEBRAOJI DHOLE STATE BANK OF INDIA(508548)
220 KARANJA MH-26-008-025-001/147
(Yengaon) 		1826008000NRG24290520230016152 29/05/2023 SANJAY KHUSHALRAO KHAWASHI 1826008WL002244 SANJAY KHUSHALRAO KHAWASHI 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093206 MRKHAWASHI SANJAY KHUSHALRAO MRKHAWASHI STATE BANK OF INDIA(508548)
221 KARANJA MH-26-008-025-001/219
(Yengaon) 		1826008000NRG24290520230016171 29/05/2023 GAJANAN DILIPRAO GADARE 1826008WL002245 GAJANAN DILIPRAO GADARE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093241 GAJANAN DILIPRAOJI GADARE BANK OF INDIA(508505)
222 KARANJA MH-26-008-025-001/708029
(Yengaon) 		1826008000NRG24290520230016162 29/05/2023 CHANDRASHEKHAR UKANDARAO KHAWASHI 1826008WL002244 CHANDRASHEKHAR UKANDARAO KHAWASHI 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093202 CHANDRASHEKHAR UKANDRAO KHAWASHI BANK OF INDIA(508505)
223 KARANJA MH-26-008-025-001/71
(Yengaon) 		1826008000NRG24290520230016165 29/05/2023 YOGESH KHAWSHI 1826008WL002244 YOGESH KHAWSHI 00415 SBIN0002157 1911 1911 Rejected 01/06/2023 A151230093321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KARANJA MH-26-008-025-001/7208040
(Yengaon) 		1826008000NRG24290520230016166 29/05/2023 HARIOM DATTUJI DHOLE 1826008WL002244 HARIOM DATTUJI DHOLE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093232 MR HARIOM DATTUJI DHOLE MRS REKHABAI HAR STATE BANK OF INDIA(508548)
225 KARANJA MH-26-008-025-001/7208056
(Yengaon) 		1826008000NRG24290520230016167 29/05/2023 JIJABAI AJABRAO DHOLE 1826008WL002244 JIJABAI AJABRAO DHOLE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093224 JIJA AJAB DHOLE BANK OF INDIA(508505)
226 KARANJA MH-26-008-025-001/86
(Yengaon) 		1826008000NRG24290520230016177 29/05/2023 NITIN RAMJI DHOLE 1826008WL002245 NITIN RAMJI DHOLE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093328 MR NITIN RAMJI DHOLE STATE BANK OF INDIA(508548)
227 KARANJA MH-26-008-028-001/1011117
(Borgaon (Dhole)) 		1826008000NRG24290520230016092 29/05/2023 LALIT REVICHAND RAMDHAM 1826008WL002241 LALIT REVICHAND RAMDHAM 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093343 LALIT REBICHAND RAMDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 KARANJA MH-26-008-028-001/708052
(Borgaon (Dhole)) 		1826008000NRG24290520230016100 29/05/2023 Pooja rupeshrao Kawale 1826008WL002241 Pooja rupeshrao Kawale 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093345 POOJA RUPESHRAO KAWLE FINCARE SMALL FINANCE BANK LTD(608304)
229 KARANJA MH-26-008-030-002/1
(Selgaon (Umate)) 		1826008000NRG24290520230015969 29/05/2023 GOPAL.S.SHENDRE 1826008WL002213 GOPAL.S.SHENDRE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093349 MR GOPAL SHALIKRAM SHENDRE STATE BANK OF INDIA(508548)
230 KARANJA MH-26-008-030-002/7028000412
(Selgaon (Umate)) 		1826008000NRG24290520230015427 29/05/2023 ASHISH VAMAN RAWAKALE 1826008WL002162 ASHISH VAMAN RAWAKALE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093257 MASTER ASHISH WAMANRAO RAWKALE STATE BANK OF INDIA(508548)
231 KARANJA MH-26-008-030-002/7028000450
(Selgaon (Umate)) 		1826008000NRG24290520230015428 29/05/2023 SANGITA VASANTRAO MOGRE 1826008WL002162 SANGITA VASANTRAO MOGRE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093290 MRS SANGITA VASANTRAO MOGRE STATE BANK OF INDIA(508548)
232 KARANJA MH-26-008-030-002/70800013
(Selgaon (Umate)) 		1826008000NRG24290520230015973 29/05/2023 dilip gulabrao kale 1826008WL002213 dilip gulabrao kale 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093220 MR DILIPRAO GULABRAO KALE STATE BANK OF INDIA(508548)
233 KARANJA MH-26-008-030-002/70800043
(Selgaon (Umate)) 		1826008000NRG24290520230015430 29/05/2023 KRUSHNA MAROTRAO GALAHAT 1826008WL002162 KRUSHNA MAROTRAO GALAHAT 00415 SBIN0002157 1638 1638 Processed 01/06/2023 A151230093303 MR KRUSHNA MAROTI GALHAT STATE BANK OF INDIA(508548)
234 KARANJA MH-26-008-030-002/70800276
(Selgaon (Umate)) 		1826008000NRG24290520230015974 29/05/2023 KISANA BHURAJI RAWKALE 1826008WL002213 KISANA BHURAJI RAWKALE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093221 MR KISNARAO BHAURAOJI RAWKALE STATE BANK OF INDIA(508548)
235 KARANJA MH-26-008-030-002/70800277
(Selgaon (Umate)) 		1826008000NRG24290520230015977 29/05/2023 RAMESH UMAKANT TAYWADE 1826008WL002213 RAMESH UMAKANT TAYWADE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093260 MR RAMESH UMAKANT TAYWADE STATE BANK OF INDIA(508548)
236 KARANJA MH-26-008-030-003/708019
(Selgaon (Umate)) 		1826008000NRG24290520230015980 29/05/2023 DURGA MDHUKAR MADAVI 1826008WL002213 DURGA MDHUKAR MADAVI 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093222 MRS DURGA MADHUKAR MADAVI STATE BANK OF INDIA(508548)
237 KARANJA MH-26-008-030-003/708019
(Selgaon (Umate)) 		1826008000NRG24290520230015982 29/05/2023 PRAMOD.MDHUKAR MADAVI 1826008WL002213 PRAMOD.MDHUKAR MADAVI 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093282 PRAMOD MADHUKARRAVJI MADAVI BANK OF INDIA(508505)
238 KARANJA MH-26-008-030-003/708019
(Selgaon (Umate)) 		1826008000NRG24290520230015981 29/05/2023 VINOD.M.MADAVI 1826008WL002213 VINOD.M.MADAVI 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093331 MR VINOD MADHUKAR MADAVI STATE BANK OF INDIA(508548)
239 KARANJA MH-26-008-030-004/107
(Selgaon (Umate)) 		1826008000NRG24290520230015984 29/05/2023 REKHA UMESH CHOPADE 1826008WL002213 REKHA UMESH CHOPADE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093338 MISS REKHA UMESHARAO CHOPADE STATE BANK OF INDIA(508548)
240 KARANJA MH-26-008-030-004/107
(Selgaon (Umate)) 		1826008000NRG24290520230015983 29/05/2023 UMESH GULABRAO CHOPADE 1826008WL002213 UMESH GULABRAO CHOPADE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093337 UMESH GULAB CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
241 KARANJA MH-26-008-041-001/708047-B
(Dhawasa (kh)) 		1826008000NRG24290520230015405 29/05/2023 Madhuri Narendra Khawshi 1826008WL002161 Madhuri Narendra Khawshi 00415 SBIN0002157 819 819 Processed 01/06/2023 A151230093279 MRS MADHURI NARENDRA KHAWASHI STATE BANK OF INDIA(508548)
242 KARANJA MH-26-008-041-001/708360
(Dhawasa (kh)) 		1826008000NRG24290520230015418 29/05/2023 DURGA MANOHARRAO GAKHARE 1826008WL002161 DURGA MANOHARRAO GAKHARE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093301 MRS DURGA MANOHARAO GAKHARE STATE BANK OF INDIA(508548)
243 KARANJA MH-26-008-041-001/708360
(Dhawasa (kh)) 		1826008000NRG24290520230015417 29/05/2023 MANOHAR BAPURAOJI GAKHARE 1826008WL002161 MANOHAR BAPURAOJI GAKHARE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093312 MR MANOHAR BAPURAO GAKHARE STATE BANK OF INDIA(508548)
244 KARANJA MH-26-008-041-001/708439
(Dhawasa (kh)) 		1826008000NRG24290520230015421 29/05/2023 Lata Sahebrao Kawale 1826008WL002161 Lata Sahebrao Kawale 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093219 MRS LATA SAHEBRAO KAWLAY STATE BANK OF INDIA(508548)
245 KARANJA MH-26-008-041-001/708439
(Dhawasa (kh)) 		1826008000NRG24290520230015419 29/05/2023 NITESH SAHEBRAO KAWALE 1826008WL002161 NITESH SAHEBRAO KAWALE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093351 MR NITESH SAHEBRAO KAVLE STATE BANK OF INDIA(508548)
246 KARANJA MH-26-008-041-001/708465
(Dhawasa (kh)) 		1826008000NRG24290520230015423 29/05/2023 Komal Nandkishor Waghade 1826008WL002161 Komal Nandkishor Waghade 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093250 MRS KOMAL NANDKISHOR WAGHADE STATE BANK OF INDIA(508548)
247 KARANJA MH-26-008-041-001/708465
(Dhawasa (kh)) 		1826008000NRG24290520230015422 29/05/2023 Nandkishor Umaraoji Waghade 1826008WL002161 Nandkishor Umaraoji Waghade 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093248 MR NANDKISHOR UMRAOJI WAGHADE STATE BANK OF INDIA(508548)
248 KARANJA MH-26-008-041-002/708462
(Dhawasa (kh)) 		1826008000NRG24290520230015424 29/05/2023 Mukta Dhanraj Digrase 1826008WL002161 Mukta Dhanraj Digrase 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093249 MRS MUKTABAI DHANRAJRAO DIGRSE STATE BANK OF INDIA(508548)
249 KARANJA MH-26-008-057-001/3
(Thanegaon) 		1826008000NRG24290520230015477 29/05/2023 PRAFUL BHAGWAT SOMKUWAR 1826008WL002166 PRAFUL BHAGWAT SOMKUWAR 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093227 PRAFUL BHAGWATRAO SOMKUWAR BANK OF INDIA(508505)
250 KARANJA MH-26-008-058-001/7008119
(Chandewani) 		1826008000NRG24290520230015363 29/05/2023 NILESH GULABRAO NEHARE 1826008WL002159 NILESH GULABRAO NEHARE 00415 SBIN0002157 1638 1638 Processed 01/06/2023 A151230093205 MR NILESH GULABRAO NEHARE STATE BANK OF INDIA(508548)
251 KARANJA MH-26-008-058-001/8114
(Chandewani) 		1826008000NRG24290520230015385 29/05/2023 RAMCHANDRA SHAMRAO KALSARPE 1826008WL002159 RAMCHANDRA SHAMRAO KALSARPE 00415 SBIN0002157 1638 1638 Processed 01/06/2023 A151230093327 MR RAMCHANDRA SHAMRAO KALSARPE STATE BANK OF INDIA(508548)
252 KARANJA MH-26-008-058-002/10
(Chandewani) 		1826008000NRG24290520230015386 29/05/2023 VANITA BABANRAO BHUYAR 1826008WL002159 VANITA BABANRAO BHUYAR 00415 SBIN0002157 1638 1638 Processed 01/06/2023 A151230093199 VANITA BABANRAO BHUYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
253 KARANJA MH-26-008-058-002/36
(Chandewani) 		1826008000NRG24290520230015387 29/05/2023 SAHEBRAO BALAJI BHUYAR 1826008WL002159 SAHEBRAO BALAJI BHUYAR 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093197 SAHEBRAO BALAJI BHUYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
254 KARANJA MH-26-008-058-002/7008153
(Chandewani) 		1826008000NRG24290520230015388 29/05/2023 RAMCHANDRA RAMBHAU BHUYAR 1826008WL002159 RAMCHANDRA RAMBHAU BHUYAR 00415 SBIN0002157 1638 1638 Processed 01/06/2023 A151230093198 RAMCHANDRA RAMBHAU BHUYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
255 KARANJA MH-26-008-058-002/7008163
(Chandewani) 		1826008000NRG24290520230015389 29/05/2023 Rajendra J BHUYAR 1826008WL002159 Rajendra J BHUYAR 00415 SBIN0002157 1638 1638 Processed 01/06/2023 A151230093255 RAJENDRA JANARDHAN BHUYAR BANK OF INDIA(508505)
256 KARANJA MH-26-008-058-002/708066
(Chandewani) 		1826008000NRG24290520230015390 29/05/2023 DAMODHAR CHAMPATRAO SONWANE 1826008WL002159 DAMODHAR CHAMPATRAO SONWANE 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093254 DAMODHAR CHAMPAT SONVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 KARANJA MH-26-008-058-002/8229
(Chandewani) 		1826008000NRG24290520230015394 29/05/2023 ARUN SHESHARAO BHUYAR 1826008WL002159 ARUN SHESHARAO BHUYAR 00415 SBIN0002157 1911 1911 Processed 01/06/2023 A151230093291 ARUN SHESHRAO BHUYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
258 KARANJA MH-26-008-059-001/708061
(Taroda) 		1826008000NRG24290520230015439 29/05/2023 MALTA VISHWANATH GADWAR 1826008WL002164 MALTA VISHWANATH GADWAR 00415 SBIN0002157 1855 1855 Processed 01/06/2023 A151230093326 MRS MALTABAI VISHWANATH GADVAR STATE BANK OF INDIA(508548)
259 KARANJA MH-26-008-059-001/708061
(Taroda) 		1826008000NRG24290520230015440 29/05/2023 YOGESH VISHWANATH GADWAR 1826008WL002164 YOGESH VISHWANATH GADWAR 00415 SBIN0002157 1855 1855 Processed 01/06/2023 A151230093225 Mr. YOGESH VISHVANATH GADWAR BANK OF MAHARASHTRA(607387)
260 KARANJA MH-26-008-059-001/708208
(Taroda) 		1826008000NRG24290520230015442 29/05/2023 CHAMPABAI GAJANAN BANKHANDE 1826008WL002164 CHAMPABAI GAJANAN BANKHANDE 00415 SBIN0002157 1855 1855 Processed 01/06/2023 A151230093285 MRS CHAMPHABAI GAJANAN BANKHANDE STATE BANK OF INDIA(508548)
261 KARANJA MH-26-008-059-001/708208
(Taroda) 		1826008000NRG24290520230015441 29/05/2023 GAJANAN AMBILAL BANKHANDE 1826008WL002164 GAJANAN AMBILAL BANKHANDE 00415 SBIN0002157 1855 1855 Processed 01/06/2023 A151230093276 MR GAJANAN AMBILAL BANKHEDE STATE BANK OF INDIA(508548)
262 KARANJA MH-26-008-059-002/1011100160
(Taroda) 		1826008000NRG24290520230015445 29/05/2023 ANJU BALKISAN BANSOD 1826008WL002164 ANJU BALKISAN BANSOD 00415 SBIN0002157 1855 1855 Processed 01/06/2023 A151230093284 MRS ANJU BALKISAN BANSOD STATE BANK OF INDIA(508548)
SubTotal 101857 101857
263 KARANJA MH-26-008-044-001/718177
(Danapur) 		1826008000NRG24290520230015887 29/05/2023 AVINASH P YESANKAR 1826008WL002206 AVINASH P YESANKAR 00415 SBIN0003460 1911 1911 Processed 01/06/2023 A151230093341 MR AVINASH PANDIT YESANKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
264 KARANJA MH-26-008-041-001/708439
(Dhawasa (kh)) 		1826008000NRG24290520230015420 29/05/2023 Ashwini nitesh kawale 1826008WL002161 Ashwini nitesh kawale 00415 SBIN0005386 1911 1911 Processed 01/06/2023 A151230093342 MISS ASHWINI RAMRAO CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
265 KARANJA MH-26-008-002-001/1011000180
(Pardi) 		1826008000NRG24290520230015966 29/05/2023 Komal Nanduji Dongare 1826008WL002212 Komal Nanduji Dongare 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093348 KOMAL NANDUJI DONGARE BANK OF INDIA(508505)
266 KARANJA MH-26-008-002-001/1011000180
(Pardi) 		1826008000NRG24290520230015965 29/05/2023 KRUNAL NANDUJI DONGARE 1826008WL002212 KRUNAL NANDUJI DONGARE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093333 MR KUNAL NANDUJI DONGARE STATE BANK OF INDIA(508548)
267 KARANJA MH-26-008-002-001/1011000180
(Pardi) 		1826008000NRG24290520230015964 29/05/2023 shalini nandu dongare 1826008WL002212 shalini nandu dongare 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093344 MISS SHALINI NANDU DONGARE STATE BANK OF INDIA(508548)
268 KARANJA MH-26-008-002-001/1011000217
(Pardi) 		1826008000NRG24290520230015937 29/05/2023 RAMESH SHRIRAM DARADE 1826008WL002211 RAMESH SHRIRAM DARADE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093314 RAMESH SHRIRAMJI DARDE INDIA POST PAYMENTS BANK LIMITED(508528)
269 KARANJA MH-26-008-002-001/1011000217
(Pardi) 		1826008000NRG24290520230015938 29/05/2023 SULOCHANA RAMESH DARADE 1826008WL002211 SULOCHANA RAMESH DARADE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093234 MISS SULOCHANA RAMESHRAO DARDE STATE BANK OF INDIA(508548)
270 KARANJA MH-26-008-002-001/1011000279
(Pardi) 		1826008000NRG24290520230015940 29/05/2023 Bebi Shrikrushn Kohre 1826008WL002211 Bebi Shrikrushn Kohre 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093238 MISS BEBI SHRIKRUSHNA KOHARE STATE BANK OF INDIA(508548)
271 KARANJA MH-26-008-002-001/1011000279
(Pardi) 		1826008000NRG24290520230015939 29/05/2023 GANESH SHRIRAM DARADE 1826008WL002211 GANESH SHRIRAM DARADE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093302 MR GANESH SHRIRAMJI DARDE STATE BANK OF INDIA(508548)
272 KARANJA MH-26-008-002-001/1011000324
(Pardi) 		1826008000NRG24290520230015941 29/05/2023 BHIMABAI PRABHAKAR SAYAM 1826008WL002211 BHIMABAI PRABHAKAR SAYAM 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093235 MISS BHIMIBAI PRABHAKAR SAYYAM STATE BANK OF INDIA(508548)
273 KARANJA MH-26-008-002-001/1011000347
(Pardi) 		1826008000NRG24290520230015914 29/05/2023 MAHADEV BHAGVAN NASARE 1826008WL002210 MAHADEV BHAGVAN NASARE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093268 MR MAHADEO BHAGVAN NASRE STATE BANK OF INDIA(508548)
274 KARANJA MH-26-008-002-001/1011000370
(Pardi) 		1826008000NRG24290520230015943 29/05/2023 DURGA DHANRAJ BARBAILE 1826008WL002211 DURGA DHANRAJ BARBAILE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093330 MRS DURGA DHANRAJ BARBAILE STATE BANK OF INDIA(508548)
275 KARANJA MH-26-008-002-001/1011000370
(Pardi) 		1826008000NRG24290520230015944 29/05/2023 Neha Satishrao Dhabale 1826008WL002211 Neha Satishrao Dhabale 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093347 MRS NEHA SATISHRAO DHABALE STATE BANK OF INDIA(508548)
276 KARANJA MH-26-008-002-001/1011000370
(Pardi) 		1826008000NRG24290520230015942 29/05/2023 SATISH BAKARAM DHABALE 1826008WL002211 SATISH BAKARAM DHABALE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093329 SATISH BAKARAM DHABALE INDIA POST PAYMENTS BANK LIMITED(508528)
277 KARANJA MH-26-008-002-001/1011000420
(Pardi) 		1826008000NRG24290520230015916 29/05/2023 DNYANESHWAR DINBAJI KATSRPE 1826008WL002210 DNYANESHWAR DINBAJI KATSRPE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093280 MR DNYANESHWAR DINAJI KATSARPE STATE BANK OF INDIA(508548)
278 KARANJA MH-26-008-002-001/1011000445
(Pardi) 		1826008000NRG24290520230015946 29/05/2023 KESHAW UKANDRAO DARDE 1826008WL002211 KESHAW UKANDRAO DARDE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093236 MR KESHAV UKANDRAO DARDE STATE BANK OF INDIA(508548)
279 KARANJA MH-26-008-002-001/1011000462
(Pardi) 		1826008000NRG24290520230015893 29/05/2023 MAROTI KAWADU PENDAM 1826008WL002208 MAROTI KAWADU PENDAM 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093289 MAROTI KAWADUJI PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 KARANJA MH-26-008-002-001/101100047
(Pardi) 		1826008000NRG24290520230015918 29/05/2023 LATA MUKINDA TIPLE 1826008WL002210 LATA MUKINDA TIPLE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093309 MR LATABAI TIPLE STATE BANK OF INDIA(508548)
281 KARANJA MH-26-008-002-001/101100047
(Pardi) 		1826008000NRG24290520230015917 29/05/2023 MUKINDA TIPLE 1826008WL002210 MUKINDA TIPLE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093237 MR MUKUNDA KISANAJI TIPLE STATE BANK OF INDIA(508548)
282 KARANJA MH-26-008-002-001/1011000477
(Pardi) 		1826008000NRG24290520230015894 29/05/2023 Bhushan Bhimrao Gajbhiye 1826008WL002208 Bhushan Bhimrao Gajbhiye 00415 SBIN0006876 273 273 Processed 01/06/2023 A151230093287 MR BHUSHAN BHIMRAO GAJBHIYE STATE BANK OF INDIA(508548)
283 KARANJA MH-26-008-002-001/101100050
(Pardi) 		1826008000NRG24290520230015895 29/05/2023 INDIRA P.DEHARE 1826008WL002208 INDIRA P.DEHARE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093272 MISS INDIRA DEHARE STATE BANK OF INDIA(508548)
284 KARANJA MH-26-008-002-001/101100052
(Pardi) 		1826008000NRG24290520230015920 29/05/2023 VIJENDRA MOTIRAM TIPALE 1826008WL002210 VIJENDRA MOTIRAM TIPALE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093315 MR VIJENDRA TIPLE STATE BANK OF INDIA(508548)
285 KARANJA MH-26-008-002-001/101100055
(Pardi) 		1826008000NRG24290520230015922 29/05/2023 ANKIT SUDHAKER TIPLE 1826008WL002210 ANKIT SUDHAKER TIPLE 00415 SBIN0006876 1638 1638 Processed 01/06/2023 A151230093310 MR ANKIT SUDHAKAR TIPLE STATE BANK OF INDIA(508548)
286 KARANJA MH-26-008-002-001/101100055
(Pardi) 		1826008000NRG24290520230015921 29/05/2023 SUDHAKAR TUKARAM TIPALE 1826008WL002210 SUDHAKAR TUKARAM TIPALE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093299 MR SUDHAKAR TIPLE STATE BANK OF INDIA(508548)
287 KARANJA MH-26-008-002-001/1011000742
(Pardi) 		1826008000NRG24290520230015897 29/05/2023 UTTAM SURYABHAN DEHARE 1826008WL002208 UTTAM SURYABHAN DEHARE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093273 MR UTTAM SURYABHANJI DEHARE STATE BANK OF INDIA(508548)
288 KARANJA MH-26-008-002-001/1011000742
(Pardi) 		1826008000NRG24290520230015898 29/05/2023 VIMALBAI UTTAM DEHARE 1826008WL002208 VIMALBAI UTTAM DEHARE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093231 MRS VIMAL UTTAMRAO DEHARE STATE BANK OF INDIA(508548)
289 KARANJA MH-26-008-002-001/1011000745
(Pardi) 		1826008000NRG24290520230015925 29/05/2023 Dipali Ruprao Barange 1826008WL002210 Dipali Ruprao Barange 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093244 DIPALI RUPRAO BARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
290 KARANJA MH-26-008-002-001/1011000745
(Pardi) 		1826008000NRG24290520230015924 29/05/2023 LATA RUPRAO BARANGE 1826008WL002210 LATA RUPRAO BARANGE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093242 MISS LATA RUPRAO BARANGE STATE BANK OF INDIA(508548)
291 KARANJA MH-26-008-002-001/1011000745
(Pardi) 		1826008000NRG24290520230015923 29/05/2023 RUPRAO RAMRAO BARANGE 1826008WL002210 RUPRAO RAMRAO BARANGE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093243 MR RUPRAO RAMRAO BARANGE STATE BANK OF INDIA(508548)
292 KARANJA MH-26-008-002-001/101100088
(Pardi) 		1826008000NRG24290520230015948 29/05/2023 HARSHA SHAMAL KANGALI 1826008WL002211 HARSHA SHAMAL KANGALI 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093281 MISS HARSHA SHAMAL KANGALI STATE BANK OF INDIA(508548)
293 KARANJA MH-26-008-002-001/101100088
(Pardi) 		1826008000NRG24290520230015899 29/05/2023 YADAVRAO KANGALI 1826008WL002208 YADAVRAO KANGALI 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093298 YADAV MAHADEV KANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
294 KARANJA MH-26-008-002-001/1011000897
(Pardi) 		1826008000NRG24290520230015950 29/05/2023 DIPALI KISHOR JODH 1826008WL002211 DIPALI KISHOR JODH 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093278 DIPALI KISHORAO JODH BANK OF INDIA(508505)
295 KARANJA MH-26-008-002-001/1011000897
(Pardi) 		1826008000NRG24290520230015949 29/05/2023 KISHOR MADHUSUDAN JODH 1826008WL002211 KISHOR MADHUSUDAN JODH 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093277 MR KISHOR MADHUKAR JODH STATE BANK OF INDIA(508548)
296 KARANJA MH-26-008-002-001/1011000899
(Pardi) 		1826008000NRG24290520230015951 29/05/2023 SANJAY ABARAO THAKRE 1826008WL002211 SANJAY ABARAO THAKRE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093319 SANJAY ABARAO THAKRE STATE BANK OF INDIA(508548)
297 KARANJA MH-26-008-002-001/1011000910
(Pardi) 		1826008000NRG24290520230015926 29/05/2023 SATISH MANOHAR KAKPURE 1826008WL002210 SATISH MANOHAR KAKPURE 00415 SBIN0006876 1638 1638 Processed 01/06/2023 A151230093256 MR SATISH MANOHAR KAKPURE STATE BANK OF INDIA(508548)
298 KARANJA MH-26-008-002-001/1011000917
(Pardi) 		1826008000NRG24290520230015953 29/05/2023 JIJA BHAGAWAT SAMBARE 1826008WL002211 JIJA BHAGAWAT SAMBARE 00415 SBIN0006876 1365 1365 Processed 01/06/2023 A151230093263 MRS JIJA BHAGWAT SAMBARE STATE BANK OF INDIA(508548)
299 KARANJA MH-26-008-002-001/1011000924
(Pardi) 		1826008000NRG24290520230015927 29/05/2023 PRADIP MAHADEV NASARE 1826008WL002210 PRADIP MAHADEV NASARE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093210 PRADIP MAHADEO NASARE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 KARANJA MH-26-008-002-001/1011000927
(Pardi) 		1826008000NRG24290520230015967 29/05/2023 ANKUSH GANBA KATSARPE 1826008WL002212 ANKUSH GANBA KATSARPE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093339 MR ANKUSH GANBAJI KATSARPE STATE BANK OF INDIA(508548)
301 KARANJA MH-26-008-002-001/1011000927
(Pardi) 		1826008000NRG24290520230015968 29/05/2023 KAVITA ANKUSH KATSARPE 1826008WL002212 KAVITA ANKUSH KATSARPE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093340 MISS KAVITA ANKUSHRAO KATSARPE STATE BANK OF INDIA(508548)
302 KARANJA MH-26-008-002-001/1011000942
(Pardi) 		1826008000NRG24290520230015956 29/05/2023 Akash Ramesh Madavi 1826008WL002211 Akash Ramesh Madavi 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093353 MR AKASH RAMESH MADAVI STATE BANK OF INDIA(508548)
303 KARANJA MH-26-008-002-001/1011000942
(Pardi) 		1826008000NRG24290520230015955 29/05/2023 SULOCHANA RAMESHRAO MADAVI 1826008WL002211 SULOCHANA RAMESHRAO MADAVI 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093271 MISS SULOCHANA MADAVI STATE BANK OF INDIA(508548)
304 KARANJA MH-26-008-002-001/101100095
(Pardi) 		1826008000NRG24290520230015900 29/05/2023 BHAURAO BAPURAO RAUT 1826008WL002208 BHAURAO BAPURAO RAUT 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093325 BHAURAO BAPURAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
305 KARANJA MH-26-008-002-001/1011001083
(Pardi) 		1826008000NRG24290520230015930 29/05/2023 PRITI SANTOSH NASARE 1826008WL002210 PRITI SANTOSH NASARE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093270 PRITI SUKHADEVRAO GIRADKAR BANK OF INDIA(508505)
306 KARANJA MH-26-008-002-001/1011001083
(Pardi) 		1826008000NRG24290520230015929 29/05/2023 SANTOSH MAHADEV NASARE 1826008WL002210 SANTOSH MAHADEV NASARE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093269 MR SANTOSH MAHADEVRAO NASARE STATE BANK OF INDIA(508548)
307 KARANJA MH-26-008-002-001/1011001093
(Pardi) 		1826008000NRG24290520230015901 29/05/2023 ARJUN VASUDEV NEHARE 1826008WL002208 ARJUN VASUDEV NEHARE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093239 ARJUN WASUDEV NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
308 KARANJA MH-26-008-002-001/1011001165
(Pardi) 		1826008000NRG24290520230015958 29/05/2023 Nirmala Ravindra Gajam 1826008WL002211 Nirmala Ravindra Gajam 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093334 MISS NIRMALA RAVINDRA GAJAM STATE BANK OF INDIA(508548)
309 KARANJA MH-26-008-002-001/1011001165
(Pardi) 		1826008000NRG24290520230015959 29/05/2023 Nisha Ravindra Gajam 1826008WL002211 Nisha Ravindra Gajam 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093335 MISS NISHA RAVINDRA GAJAM STATE BANK OF INDIA(508548)
310 KARANJA MH-26-008-002-001/1011001167
(Pardi) 		1826008000NRG24290520230015961 29/05/2023 Minakshi Namdevrao Dhabale 1826008WL002211 Minakshi Namdevrao Dhabale 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093264 MINAKSHI NAMDEVRAO DHABALE INDIA POST PAYMENTS BANK LIMITED(508528)
311 KARANJA MH-26-008-002-001/1011001167
(Pardi) 		1826008000NRG24290520230015960 29/05/2023 Namdev Ramkrushnaji Dhabale 1826008WL002211 Namdev Ramkrushnaji Dhabale 00415 SBIN0006876 1365 1365 Processed 01/06/2023 A151230093208 MR NAMDEV RAMKRISHNA DHABALE STATE BANK OF INDIA(508548)
312 KARANJA MH-26-008-002-001/1011001172
(Pardi) 		1826008000NRG24290520230015962 29/05/2023 Manorama Banduji Bhange 1826008WL002211 Manorama Banduji Bhange 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093336 MANORAMA BANDUJI BHANGE BANK OF INDIA(508505)
313 KARANJA MH-26-008-002-001/708011
(Pardi) 		1826008000NRG24290520230015902 29/05/2023 ARVINDA HARIBHAU KEWATE 1826008WL002208 ARVINDA HARIBHAU KEWATE 00415 SBIN0006876 1638 1638 Processed 01/06/2023 A151230093311 ARVINDA HARIBHAU KEVTE INDIA POST PAYMENTS BANK LIMITED(508528)
314 KARANJA MH-26-008-002-001/708022
(Pardi) 		1826008000NRG24290520230015903 29/05/2023 ISHWARDAS DINAJI KATSPE 1826008WL002208 ISHWARDAS DINAJI KATSPE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093230 ISHWAR DINAJI KATSARPE INDIA POST PAYMENTS BANK LIMITED(508528)
315 KARANJA MH-26-008-002-001/708022
(Pardi) 		1826008000NRG24290520230015932 29/05/2023 KAMINI ISHWARDAS KATSRPE 1826008WL002210 KAMINI ISHWARDAS KATSRPE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093229 KAMINI ISHWARDAS KATSARPE INDIA POST PAYMENTS BANK LIMITED(508528)
316 KARANJA MH-26-008-002-001/708022
(Pardi) 		1826008000NRG24290520230015931 29/05/2023 SARSWATI DINAJI KATSPE 1826008WL002210 SARSWATI DINAJI KATSPE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093228 SARSWTI DINAJI KATSARPE STATE BANK OF INDIA(508548)
317 KARANJA MH-26-008-002-001/708115
(Pardi) 		1826008000NRG24290520230015904 29/05/2023 DHANRAJ BHIMRAOJI PATIL 1826008WL002208 DHANRAJ BHIMRAOJI PATIL 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093223 MR DHANRAJ BHIMRAO PATIL STATE BANK OF INDIA(508548)
318 KARANJA MH-26-008-002-001/708115
(Pardi) 		1826008000NRG24290520230015906 29/05/2023 SAGAR DHANRAJ PATIL 1826008WL002208 SAGAR DHANRAJ PATIL 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093286 MR SAGAR DHANRAJ PATIL STATE BANK OF INDIA(508548)
319 KARANJA MH-26-008-002-001/809160
(Pardi) 		1826008000NRG24290520230015933 29/05/2023 KALPNA SUDHAKAR TIPALE 1826008WL002210 KALPNA SUDHAKAR TIPALE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093320 MRS KALPANA SUDHAKAR TIPLE STATE BANK OF INDIA(508548)
320 KARANJA MH-26-008-002-001/809209
(Pardi) 		1826008000NRG24290520230015907 29/05/2023 VINOD VITHOBA SOMKUVAR 1826008WL002208 VINOD VITHOBA SOMKUVAR 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093209 VINOD VITHOBAJI SOMKULE INDIA POST PAYMENTS BANK LIMITED(508528)
321 KARANJA MH-26-008-002-001/809225
(Pardi) 		1826008000NRG24290520230015963 29/05/2023 Shila Namdewrao Uike 1826008WL002211 Shila Namdewrao Uike 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093274 MRS SHILABAI NAMDEO UIKE STATE BANK OF INDIA(508548)
322 KARANJA MH-26-008-002-004/1011000812
(Pardi) 		1826008000NRG24290520230015934 29/05/2023 HARIBHAU MAROTI DHABALE 1826008WL002210 HARIBHAU MAROTI DHABALE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093275 MR HARUBHAU MAROTRAO DHABALE STATE BANK OF INDIA(508548)
323 KARANJA MH-26-008-002-004/1011000812
(Pardi) 		1826008000NRG24290520230015935 29/05/2023 Parvati Haribhau Dhabale 1826008WL002210 Parvati Haribhau Dhabale 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093288 MISS PARVATI HARIBHAU DHABALE STATE BANK OF INDIA(508548)
324 KARANJA MH-26-008-002-004/1011001172
(Pardi) 		1826008000NRG24290520230015936 29/05/2023 Gajanan Vitoba Dhabale 1826008WL002210 Gajanan Vitoba Dhabale 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093352 MR GAJANAN VITOBAJI DHABALE STATE BANK OF INDIA(508548)
325 KARANJA MH-26-008-009-001/708002
(Sindivihiri) 		1826008000NRG24290520230015432 29/05/2023 DILIP NAMDEV KADSE 1826008WL002163 DILIP NAMDEV KADSE 00415 SBIN0006876 1792 1792 Processed 01/06/2023 A151230093211 Mr. DILIP NAMDEO KHADASE BANK OF MAHARASHTRA(607387)
326 KARANJA MH-26-008-025-001/83
(Yengaon) 		1826008000NRG24290520230016170 29/05/2023 TUSHAR TARACHAND DUPARE 1826008WL002244 TUSHAR TARACHAND DUPARE 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093240 MR TUSHAR TARACHANDRA DUPARE STATE BANK OF INDIA(508548)
327 KARANJA MH-26-008-058-001/7008189
(Chandewani) 		1826008000NRG24290520230015367 29/05/2023 vanmala s kamabale 1826008WL002159 vanmala s kamabale 00415 SBIN0006876 1911 1911 Processed 01/06/2023 A151230093283 MRS VANMALA SANJAY KAMBALE STATE BANK OF INDIA(508548)
328 KARANJA MH-26-008-058-001/708091
(Chandewani) 		1826008000NRG24290520230015382 29/05/2023 SURESH BABANRAO GUJARKAR 1826008WL002159 SURESH BABANRAO GUJARKAR 00415 SBIN0006876 1638 1638 Processed 01/06/2023 A151230093346 MR SURESH BABAN GUJARKAR STATE BANK OF INDIA(508548)
SubTotal 118363 118363
329 KARANJA MH-26-008-061-001/708067
(Susund) 		1826008000NRG24290520230016110 29/05/2023 manisha prabhakar gurnule 1826008WL002242 manisha prabhakar gurnule 00691 IPOS0000001 1869 1869 Processed 01/06/2023 A151230093196 MANISHA PRABHAKARRAO GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
330 KARANJA MH-26-008-061-001/7091258
(Susund) 		1826008000NRG24290520230016132 29/05/2023 Badal Naresh Lende 1826008WL002242 Badal Naresh Lende 00691 IPOS0000001 1932 1932 Processed 01/06/2023 A151230093192 BADAL NARESHRAO LENDE INDIA POST PAYMENTS BANK LIMITED(508528)
331 KARANJA MH-26-008-061-001/7091262
(Susund) 		1826008000NRG24290520230016137 29/05/2023 Vilas Ganpat Chaudhary 1826008WL002242 Vilas Ganpat Chaudhary 00691 IPOS0000001 1869 1869 Processed 01/06/2023 A151230093194 VILAS GANPATRAO CHOUDHARI-SUSUND BANK OF INDIA(508505)
332 KARANJA MH-26-008-061-001/7091266
(Susund) 		1826008000NRG24290520230016140 29/05/2023 Durgesh Prabhakar Sayam 1826008WL002242 Durgesh Prabhakar Sayam 00691 IPOS0000001 1932 1932 Processed 01/06/2023 A151230093195 DURGESH PRABHAKAR SAYAM BANK OF INDIA(508505)
333 KARANJA MH-26-008-061-001/7091267
(Susund) 		1826008000NRG24290520230016141 29/05/2023 pRAKASH tULASHIRAM uIKE 1826008WL002242 pRAKASH tULASHIRAM uIKE 00691 IPOS0000001 1932 1932 Processed 01/06/2023 A151230093193 PRAKASH TULASHIRAM UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9534 9534
Total 623175 623175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_290523APB_FTO_44534 Bank of India BKID0009702 MORANGANA 46116
2 KARANJA MH1826008999_290523APB_FTO_44534 Bank of India BKID0009702 morangna 1911
3 KARANJA MH1826008999_290523APB_FTO_44534 Bank of India BKID0009704 ASHTI 3822
4 KARANJA MH1826008999_290523APB_FTO_44534 Bank of India BKID0009714 THANEGAON 85449
5 KARANJA MH1826008999_290523APB_FTO_44534 Bank of India BKID0009725 KARANJA GHATGE 164584
6 KARANJA MH1826008999_290523APB_FTO_44534 Bank of India BKID0009727 Talegaon 1911
7 KARANJA MH1826008999_290523APB_FTO_44534 Bank of Maharastra MAHB0000870 KANNAMWAR GRAM 37604
8 KARANJA MH1826008999_290523APB_FTO_44534 Bank of Maharastra MAHB0001620 KARANJA 14469
9 KARANJA MH1826008999_290523APB_FTO_44534 Bank of Maharastra MAHB0001620 KARANJA GHADGE 29932
10 KARANJA MH1826008999_290523APB_FTO_44534 State Bank of India SBIN0000500 WARDHA 1869
11 KARANJA MH1826008999_290523APB_FTO_44534 State Bank of India SBIN0001051 CHANDUR RLY. 1932
12 KARANJA MH1826008999_290523APB_FTO_44534 State Bank of India SBIN0002157 KARANJA (GHADGE) 101857
13 KARANJA MH1826008999_290523APB_FTO_44534 State Bank of India SBIN0003460 WADHONA 1911
14 KARANJA MH1826008999_290523APB_FTO_44534 State Bank of India SBIN0005386 DHAMANGAON ADB 1911
15 KARANJA MH1826008999_290523APB_FTO_44534 State Bank of India SBIN0006876 SARWADI 118363
16 KARANJA MH1826008999_290523APB_FTO_44534 India Post Payments Bank IPOS0000001 WARDHA 9534

Download In Excel