|
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-26-008-014-001/918270
(Waghoda)
|
1826008000NRG24290220240151516
|
29/02/2024
|
YOGITA SUNIL GORE
|
1826008WL021627
|
YOGITA SUNIL GORE
|
00045
|
BARB0DHARAM
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240716825
|
|
YOGITA SUNIL GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-26-008-019-001/24-D
(Nagazari)
|
1826008000NRG24290220240151353
|
29/02/2024
|
Ritesh Narayan Ladke
|
1826008WL021623
|
Ritesh Narayan Ladke
|
00048
|
BKID0008711
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240717617
|
|
MR RITIK NARAYANRAO LADKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARANJA
|
MH-26-008-019-001/708028
(Nagazari)
|
1826008000NRG24290220240151381
|
29/02/2024
|
DHIRAJ CHANDRASHEKHAR UIKE
|
1826008WL021623
|
DHIRAJ CHANDRASHEKHAR UIKE
|
00048
|
BKID0008711
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115240717635
|
|
DHIRAJ CHANDRASHEKAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJA
|
MH-26-008-019-001/708072
(Nagazari)
|
1826008000NRG24290220240151248
|
29/02/2024
|
RAMCHANDRA DAMODHAR RANE
|
1826008WL021622
|
RAMCHANDRA DAMODHAR RANE
|
00048
|
BKID0008711
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240717574
|
|
RAMCHANDRA DAMODAR RANE
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-019-001/708078
(Nagazari)
|
1826008000NRG24290220240151390
|
29/02/2024
|
Sudhakar Bakaram Barange
|
1826008WL021623
|
Sudhakar Bakaram Barange
|
00048
|
BKID0008711
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240717593
|
|
SUDHAKAR BAKARAMJI BARANGE
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-019-001/809116
(Nagazari)
|
1826008000NRG24290220240151424
|
29/02/2024
|
MANOHAR BHAURAO BARANGE
|
1826008WL021623
|
MANOHAR BHAURAO BARANGE
|
00048
|
BKID0008711
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240717619
|
|
MANOHAR BHAURAOJI BARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARANJA
|
MH-26-008-019-001/809133
(Nagazari)
|
1826008000NRG24290220240151291
|
29/02/2024
|
HARIDAS RAMRAO BARANGE
|
1826008WL021622
|
HARIDAS RAMRAO BARANGE
|
00048
|
BKID0008711
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115240717618
|
|
HARIDAS RAMRAVJI BARANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12635
|
12635
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-26-008-061-001/708017
(Susund)
|
1826008000NRG24290220240150783
|
29/02/2024
|
DADARAO SHANKAR SHELUKAR
|
1826008WL021608
|
DADARAO SHANKAR SHELUKAR
|
00048
|
BKID0009702
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240717594
|
|
DADARAO SHANKARRAOJI SELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJA
|
MH-26-008-061-001/708020
(Susund)
|
1826008000NRG24290220240150785
|
29/02/2024
|
BEBIBAI SHRIDHAR NIKUDE
|
1826008WL021608
|
BEBIBAI SHRIDHAR NIKUDE
|
00048
|
BKID0009702
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717646
|
|
BEBIBAI SHRIDHAR NIKULE
|
BANK OF INDIA(508505)
|
|
10
|
KARANJA
|
MH-26-008-061-001/708062
(Susund)
|
1826008000NRG24290220240150787
|
29/02/2024
|
BHASHKAR
|
1826008WL021608
|
BHASHKAR
|
00048
|
BKID0009702
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240717649
|
|
BHASKAR GULAB GURNULE
|
BANK OF INDIA(508505)
|
|
11
|
KARANJA
|
MH-26-008-061-001/708066
(Susund)
|
1826008000NRG24290220240150788
|
29/02/2024
|
SACHIN BHIMRAO NIKUDE
|
1826008WL021608
|
SACHIN BHIMRAO NIKUDE
|
00048
|
BKID0009702
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717573
|
|
SACHIN BHIMRAOJI NIKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANJA
|
MH-26-008-061-001/708068
(Susund)
|
1826008000NRG24290220240150793
|
29/02/2024
|
DIPAK
|
1826008WL021608
|
DIPAK
|
00048
|
BKID0009702
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717607
|
|
DEEPAK UTTAMRAO MAHADOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANJA
|
MH-26-008-061-001/708078
(Susund)
|
1826008000NRG24290220240150794
|
29/02/2024
|
KALAWATI
|
1826008WL021608
|
KALAWATI
|
00048
|
BKID0009702
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115240717647
|
|
Mrs. KALAVATI KAVDUJI SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARANJA
|
MH-26-008-061-001/708082
(Susund)
|
1826008000NRG24290220240150796
|
29/02/2024
|
AKSHAY RAJU GURUNULE
|
1826008WL021608
|
AKSHAY RAJU GURUNULE
|
00048
|
BKID0009702
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717610
|
|
AKSHAY RAJU GURNULE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANJA
|
MH-26-008-061-001/7081083
(Susund)
|
1826008000NRG24290220240150804
|
29/02/2024
|
KALPANA BHASKAR GURNULE
|
1826008WL021608
|
KALPANA BHASKAR GURNULE
|
00048
|
BKID0009702
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240717648
|
|
KALPANA BHASKAR GURNULE
|
BANK OF INDIA(508505)
|
|
16
|
KARANJA
|
MH-26-008-061-001/7081088
(Susund)
|
1826008000NRG24290220240150806
|
29/02/2024
|
vinayak
|
1826008WL021608
|
vinayak
|
00048
|
BKID0009702
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240717613
|
|
VINAYAK GUNWANTRAO LENDE
|
BANK OF INDIA(508505)
|
|
17
|
KARANJA
|
MH-26-008-061-001/7081089
(Susund)
|
1826008000NRG24290220240150808
|
29/02/2024
|
MIRABAI BHIMARAO NIKUDE
|
1826008WL021608
|
MIRABAI BHIMARAO NIKUDE
|
00048
|
BKID0009702
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717608
|
|
Mrs. MIRA BHIMRAO NIKULE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARANJA
|
MH-26-008-061-001/708109
(Susund)
|
1826008000NRG24290220240150809
|
29/02/2024
|
AVINASH RAJU GURUNULE
|
1826008WL021608
|
AVINASH RAJU GURUNULE
|
00048
|
BKID0009702
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717611
|
|
AVINASH RAJU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJA
|
MH-26-008-061-001/708109
(Susund)
|
1826008000NRG24290220240150811
|
29/02/2024
|
MANGALA RAJU GURNULE
|
1826008WL021608
|
MANGALA RAJU GURNULE
|
00048
|
BKID0009702
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240717654
|
|
Mrs. MANGALA RAJU GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARANJA
|
MH-26-008-061-001/7081096
(Susund)
|
1826008000NRG24290220240150812
|
29/02/2024
|
UDHAV KRUSHANAJI SAPKAL
|
1826008WL021608
|
UDHAV KRUSHANAJI SAPKAL
|
00048
|
BKID0009702
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240717590
|
|
UDDHAV KRUSHNARAO SAPKAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
KARANJA
|
MH-26-008-061-001/7081103
(Susund)
|
1826008000NRG24290220240150818
|
29/02/2024
|
DINESH GOPALRAO CHAOUKONE
|
1826008WL021608
|
DINESH GOPALRAO CHAOUKONE
|
00048
|
BKID0009702
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240717652
|
|
DINESH GOPALRAO CHOUKONE
|
BANK OF INDIA(508505)
|
|
22
|
KARANJA
|
MH-26-008-061-001/7081131
(Susund)
|
1826008000NRG24290220240150834
|
29/02/2024
|
BHIMRAO MAROTI UIKE
|
1826008WL021608
|
BHIMRAO MAROTI UIKE
|
00048
|
BKID0009702
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240717592
|
|
BHIMRAO MAROTRAO UIKE
|
BANK OF INDIA(508505)
|
|
23
|
KARANJA
|
MH-26-008-061-001/7081137
(Susund)
|
1826008000NRG24290220240150837
|
29/02/2024
|
SAVITA DIWAKAR GURUNULE
|
1826008WL021608
|
SAVITA DIWAKAR GURUNULE
|
00048
|
BKID0009702
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240717609
|
|
SAWITA DIWAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
24
|
KARANJA
|
MH-26-008-061-001/7081140
(Susund)
|
1826008000NRG24290220240150839
|
29/02/2024
|
REKHA CHARANDAS GURUNULE
|
1826008WL021608
|
REKHA CHARANDAS GURUNULE
|
00048
|
BKID0009702
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240717650
|
|
REKHABAI CHARANDAS GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJA
|
MH-26-008-061-001/7081140
(Susund)
|
1826008000NRG24290220240150840
|
29/02/2024
|
ROSHAN CHARANDAS GURUNULE
|
1826008WL021608
|
ROSHAN CHARANDAS GURUNULE
|
00048
|
BKID0009702
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240717651
|
|
ROSHAN CHARANDASJI GURNULE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJA
|
MH-26-008-061-001/7081143
(Susund)
|
1826008000NRG24290220240150843
|
29/02/2024
|
GAJANAN UTTAM MANDOKAR
|
1826008WL021608
|
GAJANAN UTTAM MANDOKAR
|
00048
|
BKID0009702
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240717612
|
|
GAJANAN UTTAMRAO MANDAVKAR-SUSUND
|
BANK OF INDIA(508505)
|
|
27
|
KARANJA
|
MH-26-008-061-001/7081143
(Susund)
|
1826008000NRG24290220240150844
|
29/02/2024
|
SONALI GAJANAN MANDOKAR
|
1826008WL021608
|
SONALI GAJANAN MANDOKAR
|
00048
|
BKID0009702
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240717595
|
|
SONALI GAJANAN MANDAVKAR
|
BANK OF INDIA(508505)
|
|
28
|
KARANJA
|
MH-26-008-061-001/708138
(Susund)
|
1826008000NRG24290220240150855
|
29/02/2024
|
ramaji tanbaji nehare
|
1826008WL021608
|
ramaji tanbaji nehare
|
00048
|
BKID0009702
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240717653
|
|
RAMAJI TANBAJI NEHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJA
|
MH-26-008-061-001/7091264
(Susund)
|
1826008000NRG24290220240150878
|
29/02/2024
|
Sangita R Lende
|
1826008WL021608
|
Sangita R Lende
|
00048
|
BKID0009702
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717645
|
|
SANGITA RAJENDRA LENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44233
|
44233
|
|
|
|
|
|
|
|
|
30
|
KARANJA
|
MH-26-008-004-001/708012
(Ajanadevi)
|
1826008000NRG24290220240150914
|
29/02/2024
|
SHRIDHAR KRISHNA NEHARE
|
1826008WL021612
|
SHRIDHAR KRISHNA NEHARE
|
00048
|
BKID0009725
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717584
|
|
SHRIDHAR KRISHNA NEHARE
|
BANK OF INDIA(508505)
|
|
31
|
KARANJA
|
MH-26-008-004-001/708012
(Ajanadevi)
|
1826008000NRG24290220240150915
|
29/02/2024
|
SHRIDHAR KRISHNA NEHARE
|
1826008WL021612
|
SHRIDHAR KRISHNA NEHARE
|
00048
|
BKID0009725
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717585
|
|
SHRIDHAR KRISHNA NEHARE
|
BANK OF INDIA(508505)
|
|
32
|
KARANJA
|
MH-26-008-004-001/70801806
(Ajanadevi)
|
1826008000NRG24290220240151107
|
29/02/2024
|
CHHATRAPATI SARANGDHAR PUSDEKAR
|
1826008WL021617
|
CHHATRAPATI SARANGDHAR PUSDEKAR
|
00048
|
BKID0009725
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717616
|
|
CHHATRAPATI SARNGDHAR PUSDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KARANJA
|
MH-26-008-004-001/70801806
(Ajanadevi)
|
1826008000NRG24290220240151110
|
29/02/2024
|
CHHATRAPATI SARANGDHAR PUSDEKAR
|
1826008WL021617
|
CHHATRAPATI SARANGDHAR PUSDEKAR
|
00048
|
BKID0009725
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717615
|
|
CHHATRAPATI SARNGDHAR PUSDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
KARANJA
|
MH-26-008-004-001/70801806
(Ajanadevi)
|
1826008000NRG24290220240151106
|
29/02/2024
|
PREMILA SARANGDHAR PUSDEKAR
|
1826008WL021617
|
PREMILA SARANGDHAR PUSDEKAR
|
00048
|
BKID0009725
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717641
|
|
PREMILA SARANGDHAR PUSADEKAR
|
BANK OF INDIA(508505)
|
|
35
|
KARANJA
|
MH-26-008-004-001/70801806
(Ajanadevi)
|
1826008000NRG24290220240151109
|
29/02/2024
|
PREMILA SARANGDHAR PUSDEKAR
|
1826008WL021617
|
PREMILA SARANGDHAR PUSDEKAR
|
00048
|
BKID0009725
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717640
|
|
PREMILA SARANGDHAR PUSADEKAR
|
BANK OF INDIA(508505)
|
|
36
|
KARANJA
|
MH-26-008-004-001/70801884
(Ajanadevi)
|
1826008000NRG24290220240150917
|
29/02/2024
|
aniket shridhar nehare
|
1826008WL021612
|
aniket shridhar nehare
|
00048
|
BKID0009725
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717600
|
|
ANIKET SHRIDHAR NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARANJA
|
MH-26-008-004-001/70801884
(Ajanadevi)
|
1826008000NRG24290220240150918
|
29/02/2024
|
aniket shridhar nehare
|
1826008WL021612
|
aniket shridhar nehare
|
00048
|
BKID0009725
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240717601
|
|
ANIKET SHRIDHAR NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJA
|
MH-26-008-004-001/809020
(Ajanadevi)
|
1826008000NRG24290220240150945
|
29/02/2024
|
RATNMALA A HINGAWE
|
1826008WL021612
|
RATNMALA A HINGAWE
|
00048
|
BKID0009725
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717657
|
|
RATNAMALA ARVIND HINGWE
|
BANK OF INDIA(508505)
|
|
39
|
KARANJA
|
MH-26-008-004-001/809020
(Ajanadevi)
|
1826008000NRG24290220240150941
|
29/02/2024
|
RATNMALA A HINGAWE
|
1826008WL021612
|
RATNMALA A HINGAWE
|
00048
|
BKID0009725
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717656
|
|
RATNAMALA ARVIND HINGWE
|
BANK OF INDIA(508505)
|
|
40
|
KARANJA
|
MH-26-008-004-001/809032
(Ajanadevi)
|
1826008000NRG24290220240150950
|
29/02/2024
|
KUNDA
|
1826008WL021612
|
KUNDA
|
00048
|
BKID0009725
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717625
|
|
KUNDA SHANKAR LADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
KARANJA
|
MH-26-008-004-001/809032
(Ajanadevi)
|
1826008000NRG24290220240150952
|
29/02/2024
|
KUNDA
|
1826008WL021612
|
KUNDA
|
00048
|
BKID0009725
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717624
|
|
KUNDA SHANKAR LADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
KARANJA
|
MH-26-008-004-001/809044
(Ajanadevi)
|
1826008000NRG24290220240150970
|
29/02/2024
|
SUREKHA PANJAB KINKAR
|
1826008WL021612
|
SUREKHA PANJAB KINKAR
|
00048
|
BKID0009725
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717576
|
|
SUREKHA PANJAB KINKAR
|
BANK OF INDIA(508505)
|
|
43
|
KARANJA
|
MH-26-008-004-001/809044
(Ajanadevi)
|
1826008000NRG24290220240150974
|
29/02/2024
|
SUREKHA PANJAB KINKAR
|
1826008WL021612
|
SUREKHA PANJAB KINKAR
|
00048
|
BKID0009725
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717577
|
|
SUREKHA PANJAB KINKAR
|
BANK OF INDIA(508505)
|
|
44
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG24290220240150982
|
29/02/2024
|
SUNITA RAMKRUSHNA DOBLE
|
1826008WL021612
|
SUNITA RAMKRUSHNA DOBLE
|
00048
|
BKID0009725
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717598
|
|
SUNITA RAMKRUSHNA DOBALE
|
BANK OF INDIA(508505)
|
|
45
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG24290220240150986
|
29/02/2024
|
SUNITA RAMKRUSHNA DOBLE
|
1826008WL021612
|
SUNITA RAMKRUSHNA DOBLE
|
00048
|
BKID0009725
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717599
|
|
SUNITA RAMKRUSHNA DOBALE
|
BANK OF INDIA(508505)
|
|
46
|
KARANJA
|
MH-26-008-004-001/809071
(Ajanadevi)
|
1826008000NRG24290220240150989
|
29/02/2024
|
MANOHAR DATTU DESHMUKH
|
1826008WL021612
|
MANOHAR DATTU DESHMUKH
|
00048
|
BKID0009725
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717578
|
|
MR MANOHAR DATTUJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANJA
|
MH-26-008-004-001/809071
(Ajanadevi)
|
1826008000NRG24290220240150991
|
29/02/2024
|
MANOHAR DATTU DESHMUKH
|
1826008WL021612
|
MANOHAR DATTU DESHMUKH
|
00048
|
BKID0009725
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717579
|
|
MR MANOHAR DATTUJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANJA
|
MH-26-008-004-001/809071
(Ajanadevi)
|
1826008000NRG24290220240150992
|
29/02/2024
|
RANJANA MANOHAR DESHMUKH
|
1826008WL021612
|
RANJANA MANOHAR DESHMUKH
|
00048
|
BKID0009725
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717631
|
|
RANJANA MANOHAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
49
|
KARANJA
|
MH-26-008-004-001/809071
(Ajanadevi)
|
1826008000NRG24290220240150990
|
29/02/2024
|
RANJANA MANOHAR DESHMUKH
|
1826008WL021612
|
RANJANA MANOHAR DESHMUKH
|
00048
|
BKID0009725
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717632
|
|
RANJANA MANOHAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
50
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24290220240150993
|
29/02/2024
|
GENDRAJ DATTU DESHMUKH
|
1826008WL021612
|
GENDRAJ DATTU DESHMUKH
|
00048
|
BKID0009725
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717581
|
|
GENDARAJ DATTUJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
51
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24290220240150997
|
29/02/2024
|
GENDRAJ DATTU DESHMUKH
|
1826008WL021612
|
GENDRAJ DATTU DESHMUKH
|
00048
|
BKID0009725
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717580
|
|
GENDARAJ DATTUJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
52
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24290220240150998
|
29/02/2024
|
PUSHPA GENDRAJ DESHMUKH
|
1826008WL021612
|
PUSHPA GENDRAJ DESHMUKH
|
00048
|
BKID0009725
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717583
|
|
PUSHPA GENDRAJ DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24290220240150994
|
29/02/2024
|
PUSHPA GENDRAJ DESHMUKH
|
1826008WL021612
|
PUSHPA GENDRAJ DESHMUKH
|
00048
|
BKID0009725
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717582
|
|
PUSHPA GENDRAJ DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24290220240150995
|
29/02/2024
|
VISHNU GENDRAJ DESHAMUKH
|
1826008WL021612
|
VISHNU GENDRAJ DESHAMUKH
|
00048
|
BKID0009725
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717604
|
|
VISHNU GENDARAJ DESHMUKH
|
BANK OF INDIA(508505)
|
|
55
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24290220240150999
|
29/02/2024
|
VISHNU GENDRAJ DESHAMUKH
|
1826008WL021612
|
VISHNU GENDRAJ DESHAMUKH
|
00048
|
BKID0009725
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717605
|
|
VISHNU GENDARAJ DESHMUKH
|
BANK OF INDIA(508505)
|
|
56
|
KARANJA
|
MH-26-008-004-001/809091
(Ajanadevi)
|
1826008000NRG24290220240151004
|
29/02/2024
|
TAI BHASHKAR KHAVSHI
|
1826008WL021612
|
TAI BHASHKAR KHAVSHI
|
00048
|
BKID0009725
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717630
|
|
MRS TAI BHASHKAR KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJA
|
MH-26-008-004-001/809091
(Ajanadevi)
|
1826008000NRG24290220240151006
|
29/02/2024
|
TAI BHASHKAR KHAVSHI
|
1826008WL021612
|
TAI BHASHKAR KHAVSHI
|
00048
|
BKID0009725
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717629
|
|
MRS TAI BHASHKAR KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANJA
|
MH-26-008-004-001/809146
(Ajanadevi)
|
1826008000NRG24290220240151163
|
29/02/2024
|
dnyaneshwar c. kinkar
|
1826008WL021617
|
dnyaneshwar c. kinkar
|
00048
|
BKID0009725
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717622
|
|
DNYANESHWAR CHATRAM KINKAR
|
BANK OF INDIA(508505)
|
|
59
|
KARANJA
|
MH-26-008-004-001/809146
(Ajanadevi)
|
1826008000NRG24290220240151161
|
29/02/2024
|
dnyaneshwar c. kinkar
|
1826008WL021617
|
dnyaneshwar c. kinkar
|
00048
|
BKID0009725
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717623
|
|
DNYANESHWAR CHATRAM KINKAR
|
BANK OF INDIA(508505)
|
|
60
|
KARANJA
|
MH-26-008-004-001/809146
(Ajanadevi)
|
1826008000NRG24290220240151162
|
29/02/2024
|
VANDANA DYNESHWAR KINKAR
|
1826008WL021617
|
VANDANA DYNESHWAR KINKAR
|
00048
|
BKID0009725
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717639
|
|
VANDANA DNYANESHWAR KINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
KARANJA
|
MH-26-008-004-001/809146
(Ajanadevi)
|
1826008000NRG24290220240151160
|
29/02/2024
|
VANDANA DYNESHWAR KINKAR
|
1826008WL021617
|
VANDANA DYNESHWAR KINKAR
|
00048
|
BKID0009725
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717638
|
|
VANDANA DNYANESHWAR KINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
KARANJA
|
MH-26-008-004-001/809187
(Ajanadevi)
|
1826008000NRG24290220240151018
|
29/02/2024
|
NILESH RAMAJI THAKARE
|
1826008WL021612
|
NILESH RAMAJI THAKARE
|
00048
|
BKID0009725
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240717596
|
|
NILESH RAMAJI THAKRE
|
BANK OF INDIA(508505)
|
|
63
|
KARANJA
|
MH-26-008-004-001/809187
(Ajanadevi)
|
1826008000NRG24290220240151021
|
29/02/2024
|
NILESH RAMAJI THAKARE
|
1826008WL021612
|
NILESH RAMAJI THAKARE
|
00048
|
BKID0009725
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240717597
|
|
NILESH RAMAJI THAKRE
|
BANK OF INDIA(508505)
|
|
64
|
KARANJA
|
MH-26-008-004-001/809189
(Ajanadevi)
|
1826008000NRG24290220240151023
|
29/02/2024
|
ANIL BABARAV KHARAPKAR
|
1826008WL021612
|
ANIL BABARAV KHARAPKAR
|
00048
|
BKID0009725
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240717621
|
|
MR ANIL BABARAO KHARAPKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARANJA
|
MH-26-008-004-001/809189
(Ajanadevi)
|
1826008000NRG24290220240151025
|
29/02/2024
|
ANIL BABARAV KHARAPKAR
|
1826008WL021612
|
ANIL BABARAV KHARAPKAR
|
00048
|
BKID0009725
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240717620
|
|
MR ANIL BABARAO KHARAPKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARANJA
|
MH-26-008-004-001/809202
(Ajanadevi)
|
1826008000NRG24290220240151031
|
29/02/2024
|
Prabhakar Kisanaji Gadre
|
1826008WL021612
|
Prabhakar Kisanaji Gadre
|
00048
|
BKID0009725
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717627
|
|
PRABHAKAR KISANAJI GADARE
|
BANK OF INDIA(508505)
|
|
67
|
KARANJA
|
MH-26-008-004-001/809202
(Ajanadevi)
|
1826008000NRG24290220240151032
|
29/02/2024
|
Prabhakar Kisanaji Gadre
|
1826008WL021612
|
Prabhakar Kisanaji Gadre
|
00048
|
BKID0009725
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717628
|
|
PRABHAKAR KISANAJI GADARE
|
BANK OF INDIA(508505)
|
|
68
|
KARANJA
|
MH-26-008-004-001/809223
(Ajanadevi)
|
1826008000NRG24290220240151056
|
29/02/2024
|
JAYSHRI HARI DHONGE
|
1826008WL021612
|
JAYSHRI HARI DHONGE
|
00048
|
BKID0009725
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717602
|
|
JAYSHREE HARIDASJI DHONGE
|
BANK OF INDIA(508505)
|
|
69
|
KARANJA
|
MH-26-008-004-001/809223
(Ajanadevi)
|
1826008000NRG24290220240151054
|
29/02/2024
|
JAYSHRI HARI DHONGE
|
1826008WL021612
|
JAYSHRI HARI DHONGE
|
00048
|
BKID0009725
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717603
|
|
JAYSHREE HARIDASJI DHONGE
|
BANK OF INDIA(508505)
|
|
70
|
KARANJA
|
MH-26-008-014-001/708003
(Waghoda)
|
1826008000NRG24290220240151490
|
29/02/2024
|
MUKUNDA GULABRAO BANNAGARE
|
1826008WL021627
|
MUKUNDA GULABRAO BANNAGARE
|
00048
|
BKID0009725
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717565
|
|
MUKINDA GULABRAO BANNGARE
|
BANK OF INDIA(508505)
|
|
71
|
KARANJA
|
MH-26-008-014-001/708036
(Waghoda)
|
1826008000NRG24290220240151495
|
29/02/2024
|
ANITA ISHWAR HAJARE
|
1826008WL021627
|
ANITA ISHWAR HAJARE
|
00048
|
BKID0009725
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717626
|
|
ANITA ISHWAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARANJA
|
MH-26-008-014-001/708036
(Waghoda)
|
1826008000NRG24290220240151493
|
29/02/2024
|
ISHAWAR MADHUKARrao HAJARE
|
1826008WL021627
|
ISHAWAR MADHUKARrao HAJARE
|
00048
|
BKID0009725
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717614
|
|
ESHWARDAS MADHUKAR HAJARE
|
BANK OF INDIA(508505)
|
|
73
|
KARANJA
|
MH-26-008-014-001/708036
(Waghoda)
|
1826008000NRG24290220240151492
|
29/02/2024
|
LALITA MADHUKAR HAJARE
|
1826008WL021627
|
LALITA MADHUKAR HAJARE
|
00048
|
BKID0009725
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717572
|
|
LALITA MADHUKAR HAJARE
|
BANK OF INDIA(508505)
|
|
74
|
KARANJA
|
MH-26-008-014-001/708036
(Waghoda)
|
1826008000NRG24290220240151491
|
29/02/2024
|
MADHUKAR GANGARAM HAJARE
|
1826008WL021627
|
MADHUKAR GANGARAM HAJARE
|
00048
|
BKID0009725
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717571
|
|
MADHUKAR GANGARAM HAJARE
|
BANK OF INDIA(508505)
|
|
75
|
KARANJA
|
MH-26-008-014-001/708062
(Waghoda)
|
1826008000NRG24290220240151496
|
29/02/2024
|
HARIRAM PRABHUJI GORE
|
1826008WL021627
|
HARIRAM PRABHUJI GORE
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240717568
|
|
HARIRAM PRABHUJI GORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANJA
|
MH-26-008-014-001/708062
(Waghoda)
|
1826008000NRG24290220240151497
|
29/02/2024
|
SUNITA HARIRAM GORE
|
1826008WL021627
|
SUNITA HARIRAM GORE
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240717567
|
|
SUNITA HARIRAM GORE
|
BANK OF INDIA(508505)
|
|
77
|
KARANJA
|
MH-26-008-014-001/809109
(Waghoda)
|
1826008000NRG24290220240151500
|
29/02/2024
|
JANABAI
|
1826008WL021627
|
JANABAI
|
00048
|
BKID0009725
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717591
|
|
JANABAI RUPACHAND KAMDI
|
BANK OF INDIA(508505)
|
|
78
|
KARANJA
|
MH-26-008-014-001/809109
(Waghoda)
|
1826008000NRG24290220240151499
|
29/02/2024
|
RUPCHAND M KAMD
|
1826008WL021627
|
RUPCHAND M KAMD
|
00048
|
BKID0009725
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717566
|
|
RUPACHAND MOTIRAM KAMADI
|
BANK OF INDIA(508505)
|
|
79
|
KARANJA
|
MH-26-008-014-001/819141
(Waghoda)
|
1826008000NRG24290220240151502
|
29/02/2024
|
VARSHA VINOD MUNE
|
1826008WL021627
|
VARSHA VINOD MUNE
|
00048
|
BKID0009725
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717655
|
|
VARSHA VINOD MUNNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARANJA
|
MH-26-008-014-001/819141
(Waghoda)
|
1826008000NRG24290220240151501
|
29/02/2024
|
VINOD SHRAVAN MUNE
|
1826008WL021627
|
VINOD SHRAVAN MUNE
|
00048
|
BKID0009725
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717642
|
|
VINOD SHAVAN MUNE
|
BANK OF INDIA(508505)
|
|
81
|
KARANJA
|
MH-26-008-014-001/819142
(Waghoda)
|
1826008000NRG24290220240151503
|
29/02/2024
|
DEVIDAS PUNDLIK BANNAGARE
|
1826008WL021627
|
DEVIDAS PUNDLIK BANNAGARE
|
00048
|
BKID0009725
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717586
|
|
DEVIDAS PUNDLIKRAO BANNAGARE
|
BANK OF INDIA(508505)
|
|
82
|
KARANJA
|
MH-26-008-014-001/819142
(Waghoda)
|
1826008000NRG24290220240151504
|
29/02/2024
|
MIRABAI PUNDLIK BANNAGARE
|
1826008WL021627
|
MIRABAI PUNDLIK BANNAGARE
|
00048
|
BKID0009725
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717587
|
|
MIRABAI PUNDLIKRAO BANNAGARE
|
BANK OF INDIA(508505)
|
|
83
|
KARANJA
|
MH-26-008-014-001/819176
(Waghoda)
|
1826008000NRG24290220240151506
|
29/02/2024
|
ASHATAI SHIVLAL KAMDI
|
1826008WL021627
|
ASHATAI SHIVLAL KAMDI
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240717589
|
|
ASHA SHIVLAL KAMDI
|
BANK OF INDIA(508505)
|
|
84
|
KARANJA
|
MH-26-008-014-001/819176
(Waghoda)
|
1826008000NRG24290220240151505
|
29/02/2024
|
SHIVLAL DEVRAO KAMDI
|
1826008WL021627
|
SHIVLAL DEVRAO KAMDI
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240717575
|
|
SHIVLAL DEVARAO KAMDI
|
BANK OF INDIA(508505)
|
|
85
|
KARANJA
|
MH-26-008-014-001/819203
(Waghoda)
|
1826008000NRG24290220240151508
|
29/02/2024
|
ANUSAYA D. PATHADE
|
1826008WL021627
|
ANUSAYA D. PATHADE
|
00048
|
BKID0009725
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717570
|
|
ANUSAYA DNYANESHWAR PATHADE
|
BANK OF INDIA(508505)
|
|
86
|
KARANJA
|
MH-26-008-014-001/819203
(Waghoda)
|
1826008000NRG24290220240151507
|
29/02/2024
|
DNYANESHWAR RAMKRUSHNA PATHADE
|
1826008WL021627
|
DNYANESHWAR RAMKRUSHNA PATHADE
|
00048
|
BKID0009725
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717569
|
|
DNYANESHWAR RAMKRISHNA PATHADE
|
BANK OF INDIA(508505)
|
|
87
|
KARANJA
|
MH-26-008-014-001/819219
(Waghoda)
|
1826008000NRG24290220240151513
|
29/02/2024
|
MIRABAI HARIBHAJAN KAMDI
|
1826008WL021627
|
MIRABAI HARIBHAJAN KAMDI
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240717588
|
|
MEERABAI HARIBHAJAN KAMADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115150
|
115150
|
|
|
|
|
|
|
|
|
88
|
KARANJA
|
MH-26-008-061-001/7081099
(Susund)
|
1826008000NRG24290220240150816
|
29/02/2024
|
ratnakar bhaurao kakde
|
1826008WL021608
|
ratnakar bhaurao kakde
|
00051
|
MAHB0000870
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240717643
|
|
Mr. RATNAKAR BHAURAO KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KARANJA
|
MH-26-008-061-001/708138
(Susund)
|
1826008000NRG24290220240150856
|
29/02/2024
|
ratnakar ramnaji nehare
|
1826008WL021608
|
ratnakar ramnaji nehare
|
00051
|
MAHB0000870
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240717644
|
|
Mr. RATNAKAR RAMAJI NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
90
|
KARANJA
|
MH-26-008-014-001/708062
(Waghoda)
|
1826008000NRG24290220240151498
|
29/02/2024
|
PAWAN HARIRIAM GORE
|
1826008WL021627
|
PAWAN HARIRIAM GORE
|
00051
|
MAHB0001620
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240717606
|
|
PAWAN HARIRAMJI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
91
|
KARANJA
|
MH-26-008-061-001/7091264
(Susund)
|
1826008000NRG24290220240150877
|
29/02/2024
|
Aniket Rajendra Lende
|
1826008WL021608
|
Aniket Rajendra Lende
|
00415
|
SBIN0001051
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717468
|
|
MR ANIKET RAJENDRARAO LENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
92
|
KARANJA
|
MH-26-008-004-001/708001
(Ajanadevi)
|
1826008000NRG24290220240150907
|
29/02/2024
|
NANDA GHAGRE
|
1826008WL021612
|
NANDA GHAGRE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717492
|
|
MRS NANDA SUDHAKAR GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANJA
|
MH-26-008-004-001/708001
(Ajanadevi)
|
1826008000NRG24290220240150909
|
29/02/2024
|
NANDA GHAGRE
|
1826008WL021612
|
NANDA GHAGRE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717491
|
|
MRS NANDA SUDHAKAR GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANJA
|
MH-26-008-004-001/708001
(Ajanadevi)
|
1826008000NRG24290220240150908
|
29/02/2024
|
SUDHAKAR BHAURAO GHAGARE
|
1826008WL021612
|
SUDHAKAR BHAURAO GHAGARE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717497
|
|
SUDHAKAR BHAURAO GHAGARE
|
BANK OF INDIA(508505)
|
|
95
|
KARANJA
|
MH-26-008-004-001/708001
(Ajanadevi)
|
1826008000NRG24290220240150906
|
29/02/2024
|
SUDHAKAR BHAURAO GHAGARE
|
1826008WL021612
|
SUDHAKAR BHAURAO GHAGARE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717498
|
|
SUDHAKAR BHAURAO GHAGARE
|
BANK OF INDIA(508505)
|
|
96
|
KARANJA
|
MH-26-008-004-001/708008
(Ajanadevi)
|
1826008000NRG24290220240150910
|
29/02/2024
|
SHRI TARACHAND NANU DEWASE
|
1826008WL021612
|
SHRI TARACHAND NANU DEWASE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717476
|
|
SHRI TARACHAND NANUJI DEVASE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJA
|
MH-26-008-004-001/708008
(Ajanadevi)
|
1826008000NRG24290220240150912
|
29/02/2024
|
SHRI TARACHAND NANU DEWASE
|
1826008WL021612
|
SHRI TARACHAND NANU DEWASE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717475
|
|
SHRI TARACHAND NANUJI DEVASE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANJA
|
MH-26-008-004-001/708008
(Ajanadevi)
|
1826008000NRG24290220240150913
|
29/02/2024
|
SMT. MANDABAI TARACHAND DEWASE
|
1826008WL021612
|
SMT. MANDABAI TARACHAND DEWASE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717462
|
|
MS MANDABAI TARACHAND DEVASE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANJA
|
MH-26-008-004-001/708008
(Ajanadevi)
|
1826008000NRG24290220240150911
|
29/02/2024
|
SMT. MANDABAI TARACHAND DEWASE
|
1826008WL021612
|
SMT. MANDABAI TARACHAND DEWASE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717461
|
|
MS MANDABAI TARACHAND DEVASE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANJA
|
MH-26-008-004-001/708011
(Ajanadevi)
|
1826008000NRG24290220240151103
|
29/02/2024
|
BANDU MADHUKAR HINGWE
|
1826008WL021617
|
BANDU MADHUKAR HINGWE
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717450
|
|
MR BANDU MADHUKAR HINGAVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARANJA
|
MH-26-008-004-001/708011
(Ajanadevi)
|
1826008000NRG24290220240151101
|
29/02/2024
|
BANDU MADHUKAR HINGWE
|
1826008WL021617
|
BANDU MADHUKAR HINGWE
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717449
|
|
MR BANDU MADHUKAR HINGAVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANJA
|
MH-26-008-004-001/708011
(Ajanadevi)
|
1826008000NRG24290220240151102
|
29/02/2024
|
KISHOR MADHUKAR HINGWE
|
1826008WL021617
|
KISHOR MADHUKAR HINGWE
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717519
|
|
KISHOR MADHUKAR HINGAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARANJA
|
MH-26-008-004-001/708011
(Ajanadevi)
|
1826008000NRG24290220240151104
|
29/02/2024
|
KISHOR MADHUKAR HINGWE
|
1826008WL021617
|
KISHOR MADHUKAR HINGWE
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717520
|
|
KISHOR MADHUKAR HINGAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARANJA
|
MH-26-008-004-001/70801806
(Ajanadevi)
|
1826008000NRG24290220240151105
|
29/02/2024
|
SARANGDHAR BABURAO PUSDEKAR
|
1826008WL021617
|
SARANGDHAR BABURAO PUSDEKAR
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240716832
|
|
MR SARANGDHAR BABUBUWA PUSDEKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJA
|
MH-26-008-004-001/70801806
(Ajanadevi)
|
1826008000NRG24290220240151108
|
29/02/2024
|
SARANGDHAR BABURAO PUSDEKAR
|
1826008WL021617
|
SARANGDHAR BABURAO PUSDEKAR
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240716833
|
|
MR SARANGDHAR BABUBUWA PUSDEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANJA
|
MH-26-008-004-001/70801810
(Ajanadevi)
|
1826008000NRG24290220240150916
|
29/02/2024
|
LAXMAN PRABHAKAR GHAGARE
|
1826008WL021612
|
LAXMAN PRABHAKAR GHAGARE
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717469
|
|
MR LAXMAN PRABHAKAR GHAGARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANJA
|
MH-26-008-004-001/70801892
(Ajanadevi)
|
1826008000NRG24290220240150919
|
29/02/2024
|
khilan ramchandra dewase
|
1826008WL021612
|
khilan ramchandra dewase
|
00415
|
SBIN0002157
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240717530
|
|
MASTER KHILAN RAMCHANDRA DEWASE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANJA
|
MH-26-008-004-001/70801892
(Ajanadevi)
|
1826008000NRG24290220240150920
|
29/02/2024
|
khilan ramchandra dewase
|
1826008WL021612
|
khilan ramchandra dewase
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717531
|
|
MASTER KHILAN RAMCHANDRA DEWASE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJA
|
MH-26-008-004-001/70801903
(Ajanadevi)
|
1826008000NRG24290220240150924
|
29/02/2024
|
Darshan Rajendra Gulghane
|
1826008WL021612
|
Darshan Rajendra Gulghane
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717306
|
|
MR DARSHAN RAJENDRAJI GULGHANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANJA
|
MH-26-008-004-001/70801903
(Ajanadevi)
|
1826008000NRG24290220240150926
|
29/02/2024
|
Darshan Rajendra Gulghane
|
1826008WL021612
|
Darshan Rajendra Gulghane
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717305
|
|
MR DARSHAN RAJENDRAJI GULGHANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANJA
|
MH-26-008-004-001/70801903
(Ajanadevi)
|
1826008000NRG24290220240150925
|
29/02/2024
|
Mala Rajendra Gulghane
|
1826008WL021612
|
Mala Rajendra Gulghane
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717304
|
|
MR RAJENDRA GOVINDRAO GULGHANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANJA
|
MH-26-008-004-001/70801903
(Ajanadevi)
|
1826008000NRG24290220240150923
|
29/02/2024
|
Mala Rajendra Gulghane
|
1826008WL021612
|
Mala Rajendra Gulghane
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717303
|
|
MR RAJENDRA GOVINDRAO GULGHANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJA
|
MH-26-008-004-001/801904
(Ajanadevi)
|
1826008000NRG24290220240151114
|
29/02/2024
|
Shamsundar Bhagwat Ramdham
|
1826008WL021617
|
Shamsundar Bhagwat Ramdham
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240717534
|
|
MR SHAMSUNDAR BHAGVAT RAMDHAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANJA
|
MH-26-008-004-001/801904
(Ajanadevi)
|
1826008000NRG24290220240151116
|
29/02/2024
|
Shamsundar Bhagwat Ramdham
|
1826008WL021617
|
Shamsundar Bhagwat Ramdham
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240717533
|
|
MR SHAMSUNDAR BHAGVAT RAMDHAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJA
|
MH-26-008-004-001/808247
(Ajanadevi)
|
1826008000NRG24290220240151120
|
29/02/2024
|
SUNITA HOMESHWAR GADARE
|
1826008WL021617
|
SUNITA HOMESHWAR GADARE
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240716835
|
|
MISS SUNITA HOMESHWAR GADARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJA
|
MH-26-008-004-001/808247
(Ajanadevi)
|
1826008000NRG24290220240151121
|
29/02/2024
|
SUNITA HOMESHWAR GADARE
|
1826008WL021617
|
SUNITA HOMESHWAR GADARE
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240716836
|
|
MISS SUNITA HOMESHWAR GADARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANJA
|
MH-26-008-004-001/809016
(Ajanadevi)
|
1826008000NRG24290220240151122
|
29/02/2024
|
PANJAB CHANDRABHAN DOBLE
|
1826008WL021617
|
PANJAB CHANDRABHAN DOBLE
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240716830
|
|
PANJAB CHANDRABHANJI DOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARANJA
|
MH-26-008-004-001/809016
(Ajanadevi)
|
1826008000NRG24290220240151123
|
29/02/2024
|
PANJAB CHANDRABHAN DOBLE
|
1826008WL021617
|
PANJAB CHANDRABHAN DOBLE
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240716831
|
|
PANJAB CHANDRABHANJI DOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARANJA
|
MH-26-008-004-001/809019
(Ajanadevi)
|
1826008000NRG24290220240150934
|
29/02/2024
|
Jotsana Mohan Bhonbe
|
1826008WL021612
|
Jotsana Mohan Bhonbe
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717418
|
|
MRS JYOTSANA MOHAN BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANJA
|
MH-26-008-004-001/809019
(Ajanadevi)
|
1826008000NRG24290220240150937
|
29/02/2024
|
Jotsana Mohan Bhonbe
|
1826008WL021612
|
Jotsana Mohan Bhonbe
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717417
|
|
MRS JYOTSANA MOHAN BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANJA
|
MH-26-008-004-001/809019
(Ajanadevi)
|
1826008000NRG24290220240150936
|
29/02/2024
|
Kantabai Shankarrao Bhombe
|
1826008WL021612
|
Kantabai Shankarrao Bhombe
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717339
|
|
MRS KANTABA SHANKARRAO BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJA
|
MH-26-008-004-001/809019
(Ajanadevi)
|
1826008000NRG24290220240150933
|
29/02/2024
|
Kantabai Shankarrao Bhombe
|
1826008WL021612
|
Kantabai Shankarrao Bhombe
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717338
|
|
MRS KANTABA SHANKARRAO BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANJA
|
MH-26-008-004-001/809019
(Ajanadevi)
|
1826008000NRG24290220240150935
|
29/02/2024
|
MOHAN SHANKARRAO BHOMBE
|
1826008WL021612
|
MOHAN SHANKARRAO BHOMBE
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717439
|
|
SHRI MOHAN SHANKARRAO BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJA
|
MH-26-008-004-001/809019
(Ajanadevi)
|
1826008000NRG24290220240150932
|
29/02/2024
|
MOHAN SHANKARRAO BHOMBE
|
1826008WL021612
|
MOHAN SHANKARRAO BHOMBE
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717440
|
|
SHRI MOHAN SHANKARRAO BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANJA
|
MH-26-008-004-001/809020
(Ajanadevi)
|
1826008000NRG24290220240150940
|
29/02/2024
|
ARVIND GULAB HINGAVE
|
1826008WL021612
|
ARVIND GULAB HINGAVE
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717316
|
|
ARVIND GULABRAO HINGWE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANJA
|
MH-26-008-004-001/809020
(Ajanadevi)
|
1826008000NRG24290220240150944
|
29/02/2024
|
ARVIND GULAB HINGAVE
|
1826008WL021612
|
ARVIND GULAB HINGAVE
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717317
|
|
ARVIND GULABRAO HINGWE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANJA
|
MH-26-008-004-001/809020
(Ajanadevi)
|
1826008000NRG24290220240150942
|
29/02/2024
|
GULAB GANPAT HINGAWE
|
1826008WL021612
|
GULAB GANPAT HINGAWE
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717453
|
|
SHRI GULAB GANPATRAO HINGVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJA
|
MH-26-008-004-001/809020
(Ajanadevi)
|
1826008000NRG24290220240150938
|
29/02/2024
|
GULAB GANPAT HINGAWE
|
1826008WL021612
|
GULAB GANPAT HINGAWE
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717455
|
|
SHRI GULAB GANPATRAO HINGVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANJA
|
MH-26-008-004-001/809020
(Ajanadevi)
|
1826008000NRG24290220240150939
|
29/02/2024
|
PANCHFULA GULAB HINGAWE
|
1826008WL021612
|
PANCHFULA GULAB HINGAWE
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717456
|
|
MRS PANCHAFULA GULABRAO HINGVE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANJA
|
MH-26-008-004-001/809020
(Ajanadevi)
|
1826008000NRG24290220240150943
|
29/02/2024
|
PANCHFULA GULAB HINGAWE
|
1826008WL021612
|
PANCHFULA GULAB HINGAWE
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717454
|
|
MRS PANCHAFULA GULABRAO HINGVE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJA
|
MH-26-008-004-001/809022
(Ajanadevi)
|
1826008000NRG24290220240150946
|
29/02/2024
|
SANGITA SHRIDHAR NEHARE
|
1826008WL021612
|
SANGITA SHRIDHAR NEHARE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717451
|
|
SANGEETA SHRIDHAR NEHARE
|
BANK OF INDIA(508505)
|
|
132
|
KARANJA
|
MH-26-008-004-001/809022
(Ajanadevi)
|
1826008000NRG24290220240150947
|
29/02/2024
|
SANGITA SHRIDHAR NEHARE
|
1826008WL021612
|
SANGITA SHRIDHAR NEHARE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717452
|
|
SANGEETA SHRIDHAR NEHARE
|
BANK OF INDIA(508505)
|
|
133
|
KARANJA
|
MH-26-008-004-001/809025
(Ajanadevi)
|
1826008000NRG24290220240151124
|
29/02/2024
|
NIRMALA DHANRAJ DOBALE
|
1826008WL021617
|
NIRMALA DHANRAJ DOBALE
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717415
|
|
NIRMALA DHANRAJ DOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARANJA
|
MH-26-008-004-001/809025
(Ajanadevi)
|
1826008000NRG24290220240151074
|
29/02/2024
|
NIRMALA DHANRAJ DOBALE
|
1826008WL021613
|
NIRMALA DHANRAJ DOBALE
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717414
|
|
NIRMALA DHANRAJ DOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KARANJA
|
MH-26-008-004-001/809029
(Ajanadevi)
|
1826008000NRG24290220240150948
|
29/02/2024
|
MAHADEO KISANA LADKE
|
1826008WL021612
|
MAHADEO KISANA LADKE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717376
|
|
MR MAHADEO KISNAJI LADAKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANJA
|
MH-26-008-004-001/809029
(Ajanadevi)
|
1826008000NRG24290220240150949
|
29/02/2024
|
MAHADEO KISANA LADKE
|
1826008WL021612
|
MAHADEO KISANA LADKE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717377
|
|
MR MAHADEO KISNAJI LADAKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANJA
|
MH-26-008-004-001/809031
(Ajanadevi)
|
1826008000NRG24290220240151129
|
29/02/2024
|
KISHOR MAHADEO KINKAR
|
1826008WL021617
|
KISHOR MAHADEO KINKAR
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240717337
|
|
MR KISHOR MAHADEO KINKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARANJA
|
MH-26-008-004-001/809031
(Ajanadevi)
|
1826008000NRG24290220240151126
|
29/02/2024
|
KISHOR MAHADEO KINKAR
|
1826008WL021617
|
KISHOR MAHADEO KINKAR
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240717336
|
|
MR KISHOR MAHADEO KINKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANJA
|
MH-26-008-004-001/809031
(Ajanadevi)
|
1826008000NRG24290220240151127
|
29/02/2024
|
SHUBHANGI KISHOR KINKAR
|
1826008WL021617
|
SHUBHANGI KISHOR KINKAR
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240717419
|
|
SHUBHANGI DHANRAJ DOBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
KARANJA
|
MH-26-008-004-001/809031
(Ajanadevi)
|
1826008000NRG24290220240151130
|
29/02/2024
|
SHUBHANGI KISHOR KINKAR
|
1826008WL021617
|
SHUBHANGI KISHOR KINKAR
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240717420
|
|
SHUBHANGI DHANRAJ DOBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
KARANJA
|
MH-26-008-004-001/809035
(Ajanadevi)
|
1826008000NRG24290220240150955
|
29/02/2024
|
ACHAL MADHAV RAUT
|
1826008WL021612
|
ACHAL MADHAV RAUT
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717406
|
|
MISS ACHAL MADHAVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANJA
|
MH-26-008-004-001/809035
(Ajanadevi)
|
1826008000NRG24290220240150957
|
29/02/2024
|
ACHAL MADHAV RAUT
|
1826008WL021612
|
ACHAL MADHAV RAUT
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717407
|
|
MISS ACHAL MADHAVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANJA
|
MH-26-008-004-001/809035
(Ajanadevi)
|
1826008000NRG24290220240150956
|
29/02/2024
|
BHARTI MADHAV RAUT
|
1826008WL021612
|
BHARTI MADHAV RAUT
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717368
|
|
MRS BHARTI MADHAVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANJA
|
MH-26-008-004-001/809035
(Ajanadevi)
|
1826008000NRG24290220240150954
|
29/02/2024
|
BHARTI MADHAV RAUT
|
1826008WL021612
|
BHARTI MADHAV RAUT
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717369
|
|
MRS BHARTI MADHAVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANJA
|
MH-26-008-004-001/809036
(Ajanadevi)
|
1826008000NRG24290220240150959
|
29/02/2024
|
MALABAI
|
1826008WL021612
|
MALABAI
|
00415
|
SBIN0002157
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240717487
|
|
MRS MALABAI RAMRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANJA
|
MH-26-008-004-001/809036
(Ajanadevi)
|
1826008000NRG24290220240150962
|
29/02/2024
|
MALABAI
|
1826008WL021612
|
MALABAI
|
00415
|
SBIN0002157
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240717488
|
|
MRS MALABAI RAMRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARANJA
|
MH-26-008-004-001/809036
(Ajanadevi)
|
1826008000NRG24290220240150960
|
29/02/2024
|
NARESH RAMAJI THAKARE
|
1826008WL021612
|
NARESH RAMAJI THAKARE
|
00415
|
SBIN0002157
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240717470
|
|
NARESH RAMRAO THAKRE
|
BANK OF INDIA(508505)
|
|
148
|
KARANJA
|
MH-26-008-004-001/809036
(Ajanadevi)
|
1826008000NRG24290220240150961
|
29/02/2024
|
RAMAJI BAJIRAO THAKARE
|
1826008WL021612
|
RAMAJI BAJIRAO THAKARE
|
00415
|
SBIN0002157
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240717471
|
|
MR RAMRAO BAJIRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANJA
|
MH-26-008-004-001/809036
(Ajanadevi)
|
1826008000NRG24290220240150958
|
29/02/2024
|
RAMAJI BAJIRAO THAKARE
|
1826008WL021612
|
RAMAJI BAJIRAO THAKARE
|
00415
|
SBIN0002157
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240717472
|
|
MR RAMRAO BAJIRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARANJA
|
MH-26-008-004-001/809037
(Ajanadevi)
|
1826008000NRG24290220240150964
|
29/02/2024
|
GHANSHAM KRUSHNARAO GULDHANE
|
1826008WL021612
|
GHANSHAM KRUSHNARAO GULDHANE
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240716840
|
|
MR GHANSHAM KRUSHNARAOJI GULGHANE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANJA
|
MH-26-008-004-001/809037
(Ajanadevi)
|
1826008000NRG24290220240150966
|
29/02/2024
|
GHANSHAM KRUSHNARAO GULDHANE
|
1826008WL021612
|
GHANSHAM KRUSHNARAO GULDHANE
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240716841
|
|
MR GHANSHAM KRUSHNARAOJI GULGHANE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARANJA
|
MH-26-008-004-001/809037
(Ajanadevi)
|
1826008000NRG24290220240150968
|
29/02/2024
|
mahendra ghanshyam gulghane
|
1826008WL021612
|
mahendra ghanshyam gulghane
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717441
|
|
MAHENDRA GHANSHYAM GULGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARANJA
|
MH-26-008-004-001/809037
(Ajanadevi)
|
1826008000NRG24290220240150967
|
29/02/2024
|
REKHA GHANSHAM GULDHANE
|
1826008WL021612
|
REKHA GHANSHAM GULDHANE
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717637
|
|
MRS REKHA GHANSHYAMJI GULGHANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARANJA
|
MH-26-008-004-001/809037
(Ajanadevi)
|
1826008000NRG24290220240150965
|
29/02/2024
|
REKHA GHANSHAM GULDHANE
|
1826008WL021612
|
REKHA GHANSHAM GULDHANE
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717636
|
|
MRS REKHA GHANSHYAMJI GULGHANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANJA
|
MH-26-008-004-001/809042
(Ajanadevi)
|
1826008000NRG24290220240151131
|
29/02/2024
|
MAROTI RAMRAO GATE
|
1826008WL021617
|
MAROTI RAMRAO GATE
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717494
|
|
SHRI MAROTI RAMAJI GATE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANJA
|
MH-26-008-004-001/809042
(Ajanadevi)
|
1826008000NRG24290220240151133
|
29/02/2024
|
MAROTI RAMRAO GATE
|
1826008WL021617
|
MAROTI RAMRAO GATE
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717493
|
|
SHRI MAROTI RAMAJI GATE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANJA
|
MH-26-008-004-001/809042
(Ajanadevi)
|
1826008000NRG24290220240151134
|
29/02/2024
|
SHILA MAROTI GATE
|
1826008WL021617
|
SHILA MAROTI GATE
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717489
|
|
SHILA MAROTI GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARANJA
|
MH-26-008-004-001/809042
(Ajanadevi)
|
1826008000NRG24290220240151132
|
29/02/2024
|
SHILA MAROTI GATE
|
1826008WL021617
|
SHILA MAROTI GATE
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717490
|
|
SHILA MAROTI GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARANJA
|
MH-26-008-004-001/809045
(Ajanadevi)
|
1826008000NRG24290220240151136
|
29/02/2024
|
KALPANA NETRAM KINKAR
|
1826008WL021617
|
KALPANA NETRAM KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717505
|
|
MRS KALPANABAI NETRAMJI KINKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARANJA
|
MH-26-008-004-001/809045
(Ajanadevi)
|
1826008000NRG24290220240151076
|
29/02/2024
|
KALPANA NETRAM KINKAR
|
1826008WL021613
|
KALPANA NETRAM KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717506
|
|
MRS KALPANABAI NETRAMJI KINKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARANJA
|
MH-26-008-004-001/809045
(Ajanadevi)
|
1826008000NRG24290220240151075
|
29/02/2024
|
NETRAM GOVINDA KINKAR
|
1826008WL021613
|
NETRAM GOVINDA KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717478
|
|
MR NETRAM GOVINDRAO KINKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARANJA
|
MH-26-008-004-001/809045
(Ajanadevi)
|
1826008000NRG24290220240151135
|
29/02/2024
|
NETRAM GOVINDA KINKAR
|
1826008WL021617
|
NETRAM GOVINDA KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717477
|
|
MR NETRAM GOVINDRAO KINKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARANJA
|
MH-26-008-004-001/809047
(Ajanadevi)
|
1826008000NRG24290220240151137
|
29/02/2024
|
REKHA GAJANAN GATE
|
1826008WL021617
|
REKHA GAJANAN GATE
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717499
|
|
MRS REKHABAI GAJANAN GATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARANJA
|
MH-26-008-004-001/809047
(Ajanadevi)
|
1826008000NRG24290220240151077
|
29/02/2024
|
REKHA GAJANAN GATE
|
1826008WL021613
|
REKHA GAJANAN GATE
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717500
|
|
MRS REKHABAI GAJANAN GATE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARANJA
|
MH-26-008-004-001/809051
(Ajanadevi)
|
1826008000NRG24290220240150978
|
29/02/2024
|
ASHA SANJAY CHOPDE
|
1826008WL021612
|
ASHA SANJAY CHOPDE
|
00415
|
SBIN0002157
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240717298
|
|
MRS ASHA SANJAY CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARANJA
|
MH-26-008-004-001/809051
(Ajanadevi)
|
1826008000NRG24290220240150977
|
29/02/2024
|
SANJAY DEVIDAS CHOPDE
|
1826008WL021612
|
SANJAY DEVIDAS CHOPDE
|
00415
|
SBIN0002157
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240716834
|
|
MR SANJAY DEVIDAS CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG24290220240150979
|
29/02/2024
|
SHANKAR BHAGWAN DOBLE
|
1826008WL021612
|
SHANKAR BHAGWAN DOBLE
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717323
|
|
SHANKAR BHAGWANJI DOBALE
|
BANK OF INDIA(508505)
|
|
168
|
KARANJA
|
MH-26-008-004-001/809060
(Ajanadevi)
|
1826008000NRG24290220240151138
|
29/02/2024
|
KHUSHAL VITTHAL KINKAR
|
1826008WL021617
|
KHUSHAL VITTHAL KINKAR
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717446
|
|
MR KHUSHAL VITTHALRAO KINKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARANJA
|
MH-26-008-004-001/809060
(Ajanadevi)
|
1826008000NRG24290220240151139
|
29/02/2024
|
KHUSHAL VITTHAL KINKAR
|
1826008WL021617
|
KHUSHAL VITTHAL KINKAR
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717447
|
|
MR KHUSHAL VITTHALRAO KINKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARANJA
|
MH-26-008-004-001/809065
(Ajanadevi)
|
1826008000NRG24290220240150987
|
29/02/2024
|
HARISH TEJRAO HINGAWE
|
1826008WL021612
|
HARISH TEJRAO HINGAWE
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717301
|
|
MR HARESH TEJRAOJI HINGWE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARANJA
|
MH-26-008-004-001/809065
(Ajanadevi)
|
1826008000NRG24290220240150988
|
29/02/2024
|
HARISH TEJRAO HINGAWE
|
1826008WL021612
|
HARISH TEJRAO HINGAWE
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717302
|
|
MR HARESH TEJRAOJI HINGWE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24290220240151000
|
29/02/2024
|
PRAFUL GENDRAJ DESHAMUKH
|
1826008WL021612
|
PRAFUL GENDRAJ DESHAMUKH
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717410
|
|
MR PRAFUL GENDRAJ DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24290220240150996
|
29/02/2024
|
PRAFUL GENDRAJ DESHAMUKH
|
1826008WL021612
|
PRAFUL GENDRAJ DESHAMUKH
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717409
|
|
MR PRAFUL GENDRAJ DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANJA
|
MH-26-008-004-001/809084
(Ajanadevi)
|
1826008000NRG24290220240151140
|
29/02/2024
|
DATTU MAROTRAO WANKHEDE
|
1826008WL021617
|
DATTU MAROTRAO WANKHEDE
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717473
|
|
MR DATTADAS MAROTRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARANJA
|
MH-26-008-004-001/809084
(Ajanadevi)
|
1826008000NRG24290220240151141
|
29/02/2024
|
DATTU MAROTRAO WANKHEDE
|
1826008WL021617
|
DATTU MAROTRAO WANKHEDE
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717474
|
|
MR DATTADAS MAROTRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARANJA
|
MH-26-008-004-001/809087
(Ajanadevi)
|
1826008000NRG24290220240151142
|
29/02/2024
|
LAXMAN BABULAL DEWASE
|
1826008WL021617
|
LAXMAN BABULAL DEWASE
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717480
|
|
SHRI LAXMAN BABULALJI DEVASE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANJA
|
MH-26-008-004-001/809087
(Ajanadevi)
|
1826008000NRG24290220240151078
|
29/02/2024
|
LAXMAN BABULAL DEWASE
|
1826008WL021613
|
LAXMAN BABULAL DEWASE
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717479
|
|
SHRI LAXMAN BABULALJI DEVASE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARANJA
|
MH-26-008-004-001/809087
(Ajanadevi)
|
1826008000NRG24290220240151079
|
29/02/2024
|
SANGITA LAXMAN DEVASE
|
1826008WL021613
|
SANGITA LAXMAN DEVASE
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717482
|
|
Mrs. SANGITA LAXMAN DEWASE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KARANJA
|
MH-26-008-004-001/809087
(Ajanadevi)
|
1826008000NRG24290220240151143
|
29/02/2024
|
SANGITA LAXMAN DEVASE
|
1826008WL021617
|
SANGITA LAXMAN DEVASE
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717481
|
|
Mrs. SANGITA LAXMAN DEWASE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KARANJA
|
MH-26-008-004-001/809089
(Ajanadevi)
|
1826008000NRG24290220240151001
|
29/02/2024
|
AJAY SHAMSUNDAR GULDHANE
|
1826008WL021612
|
AJAY SHAMSUNDAR GULDHANE
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717389
|
|
MR AJAY SHYAMSUNDAR GULGHANE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARANJA
|
MH-26-008-004-001/809089
(Ajanadevi)
|
1826008000NRG24290220240151002
|
29/02/2024
|
AJAY SHAMSUNDAR GULDHANE
|
1826008WL021612
|
AJAY SHAMSUNDAR GULDHANE
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717390
|
|
MR AJAY SHYAMSUNDAR GULGHANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARANJA
|
MH-26-008-004-001/809091
(Ajanadevi)
|
1826008000NRG24290220240151003
|
29/02/2024
|
BHASHKAR GANESH KHAVSHI
|
1826008WL021612
|
BHASHKAR GANESH KHAVSHI
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717378
|
|
BHASKAR GANESH KHAWASI
|
BANK OF INDIA(508505)
|
|
183
|
KARANJA
|
MH-26-008-004-001/809091
(Ajanadevi)
|
1826008000NRG24290220240151005
|
29/02/2024
|
BHASHKAR GANESH KHAVSHI
|
1826008WL021612
|
BHASHKAR GANESH KHAVSHI
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717379
|
|
BHASKAR GANESH KHAWASI
|
BANK OF INDIA(508505)
|
|
184
|
KARANJA
|
MH-26-008-004-001/809092
(Ajanadevi)
|
1826008000NRG24290220240151144
|
29/02/2024
|
JAGAN SHRIRAM KINKAR
|
1826008WL021617
|
JAGAN SHRIRAM KINKAR
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717434
|
|
SHRI JAGAN SHRIRAMJI KINKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARANJA
|
MH-26-008-004-001/809092
(Ajanadevi)
|
1826008000NRG24290220240151147
|
29/02/2024
|
JAGAN SHRIRAM KINKAR
|
1826008WL021617
|
JAGAN SHRIRAM KINKAR
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717435
|
|
SHRI JAGAN SHRIRAMJI KINKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARANJA
|
MH-26-008-004-001/809092
(Ajanadevi)
|
1826008000NRG24290220240151146
|
29/02/2024
|
Lokesh Jaganrao Kinkar
|
1826008WL021617
|
Lokesh Jaganrao Kinkar
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717403
|
|
LOKESH JAGANRAO KINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARANJA
|
MH-26-008-004-001/809092
(Ajanadevi)
|
1826008000NRG24290220240151149
|
29/02/2024
|
Lokesh Jaganrao Kinkar
|
1826008WL021617
|
Lokesh Jaganrao Kinkar
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717404
|
|
LOKESH JAGANRAO KINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARANJA
|
MH-26-008-004-001/809092
(Ajanadevi)
|
1826008000NRG24290220240151148
|
29/02/2024
|
SIMA JAGAN KINKAR
|
1826008WL021617
|
SIMA JAGAN KINKAR
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717436
|
|
MS SEEMABAI JAGANRAO KINKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARANJA
|
MH-26-008-004-001/809092
(Ajanadevi)
|
1826008000NRG24290220240151145
|
29/02/2024
|
SIMA JAGAN KINKAR
|
1826008WL021617
|
SIMA JAGAN KINKAR
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717437
|
|
MS SEEMABAI JAGANRAO KINKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARANJA
|
MH-26-008-004-001/809115
(Ajanadevi)
|
1826008000NRG24290220240151155
|
29/02/2024
|
AASHA PURUSHOTTAM KINKAR
|
1826008WL021617
|
AASHA PURUSHOTTAM KINKAR
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717510
|
|
MRS ASHABAI PURUSHOTTAM KINKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARANJA
|
MH-26-008-004-001/809115
(Ajanadevi)
|
1826008000NRG24290220240151158
|
29/02/2024
|
AASHA PURUSHOTTAM KINKAR
|
1826008WL021617
|
AASHA PURUSHOTTAM KINKAR
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717509
|
|
MRS ASHABAI PURUSHOTTAM KINKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARANJA
|
MH-26-008-004-001/809115
(Ajanadevi)
|
1826008000NRG24290220240151157
|
29/02/2024
|
PURUSHOTTAM KINKAR
|
1826008WL021617
|
PURUSHOTTAM KINKAR
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717508
|
|
SHRI PURUSHOTTAM SHRIRAM KINKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARANJA
|
MH-26-008-004-001/809115
(Ajanadevi)
|
1826008000NRG24290220240151154
|
29/02/2024
|
PURUSHOTTAM KINKAR
|
1826008WL021617
|
PURUSHOTTAM KINKAR
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717507
|
|
SHRI PURUSHOTTAM SHRIRAM KINKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARANJA
|
MH-26-008-004-001/809115
(Ajanadevi)
|
1826008000NRG24290220240151156
|
29/02/2024
|
Vishal Purushottam Kinkar
|
1826008WL021617
|
Vishal Purushottam Kinkar
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717401
|
|
VISHAL PURUSHOTTAM KINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARANJA
|
MH-26-008-004-001/809115
(Ajanadevi)
|
1826008000NRG24290220240151159
|
29/02/2024
|
Vishal Purushottam Kinkar
|
1826008WL021617
|
Vishal Purushottam Kinkar
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717402
|
|
VISHAL PURUSHOTTAM KINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARANJA
|
MH-26-008-004-001/809117
(Ajanadevi)
|
1826008000NRG24290220240151007
|
29/02/2024
|
MOHAN KINKAR
|
1826008WL021612
|
MOHAN KINKAR
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717483
|
|
MOHAN TUKARAMJI KINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
KARANJA
|
MH-26-008-004-001/809117
(Ajanadevi)
|
1826008000NRG24290220240151009
|
29/02/2024
|
MOHAN KINKAR
|
1826008WL021612
|
MOHAN KINKAR
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717484
|
|
MOHAN TUKARAMJI KINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
KARANJA
|
MH-26-008-004-001/809117
(Ajanadevi)
|
1826008000NRG24290220240151010
|
29/02/2024
|
SHANTA MOHAN KINKAR
|
1826008WL021612
|
SHANTA MOHAN KINKAR
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717485
|
|
MRS SHANTABAI MAHANRAO KINKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARANJA
|
MH-26-008-004-001/809117
(Ajanadevi)
|
1826008000NRG24290220240151008
|
29/02/2024
|
SHANTA MOHAN KINKAR
|
1826008WL021612
|
SHANTA MOHAN KINKAR
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717486
|
|
MRS SHANTABAI MAHANRAO KINKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARANJA
|
MH-26-008-004-001/809150
(Ajanadevi)
|
1826008000NRG24290220240151164
|
29/02/2024
|
ANNAPURNA DHANRAJ INGALE
|
1826008WL021617
|
ANNAPURNA DHANRAJ INGALE
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240717495
|
|
ANNAPURNA DHANRAJJI INGALE
|
BANK OF INDIA(508505)
|
|
201
|
KARANJA
|
MH-26-008-004-001/809150
(Ajanadevi)
|
1826008000NRG24290220240151165
|
29/02/2024
|
ANNAPURNA DHANRAJ INGALE
|
1826008WL021617
|
ANNAPURNA DHANRAJ INGALE
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240717496
|
|
ANNAPURNA DHANRAJJI INGALE
|
BANK OF INDIA(508505)
|
|
202
|
KARANJA
|
MH-26-008-004-001/809171
(Ajanadevi)
|
1826008000NRG24290220240151011
|
29/02/2024
|
SUCHITA RAMCHANDRA DEWASE
|
1826008WL021612
|
SUCHITA RAMCHANDRA DEWASE
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717448
|
|
SUNITA RAMCHANDRA DEWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
KARANJA
|
MH-26-008-004-001/809176
(Ajanadevi)
|
1826008000NRG24290220240151166
|
29/02/2024
|
DASHRATH GOVINDA KINKAR
|
1826008WL021617
|
DASHRATH GOVINDA KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717424
|
|
MR DASHRATH KINKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARANJA
|
MH-26-008-004-001/809176
(Ajanadevi)
|
1826008000NRG24290220240151080
|
29/02/2024
|
DASHRATH GOVINDA KINKAR
|
1826008WL021613
|
DASHRATH GOVINDA KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717425
|
|
MR DASHRATH KINKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARANJA
|
MH-26-008-004-001/809176
(Ajanadevi)
|
1826008000NRG24290220240151081
|
29/02/2024
|
MANISHA DASHRATH KINKAR
|
1826008WL021613
|
MANISHA DASHRATH KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717382
|
|
MRS MANISHA DASHRATH KINKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARANJA
|
MH-26-008-004-001/809176
(Ajanadevi)
|
1826008000NRG24290220240151167
|
29/02/2024
|
MANISHA DASHRATH KINKAR
|
1826008WL021617
|
MANISHA DASHRATH KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717381
|
|
MRS MANISHA DASHRATH KINKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARANJA
|
MH-26-008-004-001/809179
(Ajanadevi)
|
1826008000NRG24290220240151168
|
29/02/2024
|
DILIP SITARAM KINKAR
|
1826008WL021617
|
DILIP SITARAM KINKAR
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240717503
|
|
SHRI DILIPRAO SITARAM KINKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARANJA
|
MH-26-008-004-001/809179
(Ajanadevi)
|
1826008000NRG24290220240151169
|
29/02/2024
|
DILIP SITARAM KINKAR
|
1826008WL021617
|
DILIP SITARAM KINKAR
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240717504
|
|
SHRI DILIPRAO SITARAM KINKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARANJA
|
MH-26-008-004-001/809187
(Ajanadevi)
|
1826008000NRG24290220240151020
|
29/02/2024
|
LATA BHIMRAV THAKRE
|
1826008WL021612
|
LATA BHIMRAV THAKRE
|
00415
|
SBIN0002157
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240717295
|
|
MRS LATA BHIMRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARANJA
|
MH-26-008-004-001/809189
(Ajanadevi)
|
1826008000NRG24290220240151022
|
29/02/2024
|
BABARAV ANADRAV KHARAPKAR
|
1826008WL021612
|
BABARAV ANADRAV KHARAPKAR
|
00415
|
SBIN0002157
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240717459
|
|
SHRI BABARAO ANANDRAO KHARAPAKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARANJA
|
MH-26-008-004-001/809189
(Ajanadevi)
|
1826008000NRG24290220240151024
|
29/02/2024
|
BABARAV ANADRAV KHARAPKAR
|
1826008WL021612
|
BABARAV ANADRAV KHARAPKAR
|
00415
|
SBIN0002157
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240717460
|
|
SHRI BABARAO ANANDRAO KHARAPAKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARANJA
|
MH-26-008-004-001/809190
(Ajanadevi)
|
1826008000NRG24290220240151027
|
29/02/2024
|
DINESH KISANAJI DOBALE
|
1826008WL021612
|
DINESH KISANAJI DOBALE
|
00415
|
SBIN0002157
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240716837
|
|
MR DINESH KISNAJI DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARANJA
|
MH-26-008-004-001/809190
(Ajanadevi)
|
1826008000NRG24290220240151026
|
29/02/2024
|
KISANA BHAURAOJI DOBALE
|
1826008WL021612
|
KISANA BHAURAOJI DOBALE
|
00415
|
SBIN0002157
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240717522
|
|
KISNA BHAURAO DOBALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARANJA
|
MH-26-008-004-001/809193
(Ajanadevi)
|
1826008000NRG24290220240151028
|
29/02/2024
|
PREMRAJ RAMBHAU KINKAR
|
1826008WL021612
|
PREMRAJ RAMBHAU KINKAR
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717551
|
|
MR PREMRAJ RAMBHAU KINKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARANJA
|
MH-26-008-004-001/809198
(Ajanadevi)
|
1826008000NRG24290220240151029
|
29/02/2024
|
DOULAT KISNAJI LADAKE
|
1826008WL021612
|
DOULAT KISNAJI LADAKE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717321
|
|
DAULAT KISNJI LAKADE
|
BANK OF INDIA(508505)
|
|
216
|
KARANJA
|
MH-26-008-004-001/809198
(Ajanadevi)
|
1826008000NRG24290220240151030
|
29/02/2024
|
DOULAT KISNAJI LADAKE
|
1826008WL021612
|
DOULAT KISNAJI LADAKE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717322
|
|
DAULAT KISNJI LAKADE
|
BANK OF INDIA(508505)
|
|
217
|
KARANJA
|
MH-26-008-004-001/809204
(Ajanadevi)
|
1826008000NRG24290220240151170
|
29/02/2024
|
GOVARDHAN KRUSHNAJI KINKAR
|
1826008WL021617
|
GOVARDHAN KRUSHNAJI KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717442
|
|
MR GOVARDHAN KRUSHNAJI KINKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARANJA
|
MH-26-008-004-001/809204
(Ajanadevi)
|
1826008000NRG24290220240151082
|
29/02/2024
|
GOVARDHAN KRUSHNAJI KINKAR
|
1826008WL021613
|
GOVARDHAN KRUSHNAJI KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717444
|
|
MR GOVARDHAN KRUSHNAJI KINKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARANJA
|
MH-26-008-004-001/809204
(Ajanadevi)
|
1826008000NRG24290220240151083
|
29/02/2024
|
RAJKAMAL GOVARDHAN KINKAR
|
1826008WL021613
|
RAJKAMAL GOVARDHAN KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717445
|
|
RAJKAMAL GOVARDHAN KINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KARANJA
|
MH-26-008-004-001/809204
(Ajanadevi)
|
1826008000NRG24290220240151171
|
29/02/2024
|
RAJKAMAL GOVARDHAN KINKAR
|
1826008WL021617
|
RAJKAMAL GOVARDHAN KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717443
|
|
RAJKAMAL GOVARDHAN KINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KARANJA
|
MH-26-008-004-001/809205
(Ajanadevi)
|
1826008000NRG24290220240151034
|
29/02/2024
|
GAURAV GOPAL GHAGARE
|
1826008WL021612
|
GAURAV GOPAL GHAGARE
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717464
|
|
MR GAURAV GOPALRAO GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARANJA
|
MH-26-008-004-001/809205
(Ajanadevi)
|
1826008000NRG24290220240151038
|
29/02/2024
|
GAURAV GOPAL GHAGARE
|
1826008WL021612
|
GAURAV GOPAL GHAGARE
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717466
|
|
MR GAURAV GOPALRAO GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARANJA
|
MH-26-008-004-001/809205
(Ajanadevi)
|
1826008000NRG24290220240151033
|
29/02/2024
|
SUNNDA GOPAL GHAGRE
|
1826008WL021612
|
SUNNDA GOPAL GHAGRE
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717463
|
|
MS SUNANDABAI GOPAL GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARANJA
|
MH-26-008-004-001/809205
(Ajanadevi)
|
1826008000NRG24290220240151037
|
29/02/2024
|
SUNNDA GOPAL GHAGRE
|
1826008WL021612
|
SUNNDA GOPAL GHAGRE
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717465
|
|
MS SUNANDABAI GOPAL GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARANJA
|
MH-26-008-004-001/809208
(Ajanadevi)
|
1826008000NRG24290220240151039
|
29/02/2024
|
NAGORAO MAHADEV DEWASE
|
1826008WL021612
|
NAGORAO MAHADEV DEWASE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717512
|
|
NAGORAO MAHADEORAO DEVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KARANJA
|
MH-26-008-004-001/809208
(Ajanadevi)
|
1826008000NRG24290220240151041
|
29/02/2024
|
NAGORAO MAHADEV DEWASE
|
1826008WL021612
|
NAGORAO MAHADEV DEWASE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717511
|
|
NAGORAO MAHADEORAO DEVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARANJA
|
MH-26-008-004-001/809208
(Ajanadevi)
|
1826008000NRG24290220240151042
|
29/02/2024
|
SULOCHNA VISHWNATH DEWASE
|
1826008WL021612
|
SULOCHNA VISHWNATH DEWASE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717524
|
|
MRS SULOCHANA VISHVNATHRAO DEVASE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARANJA
|
MH-26-008-004-001/809208
(Ajanadevi)
|
1826008000NRG24290220240151040
|
29/02/2024
|
SULOCHNA VISHWNATH DEWASE
|
1826008WL021612
|
SULOCHNA VISHWNATH DEWASE
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717523
|
|
MRS SULOCHANA VISHVNATHRAO DEVASE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARANJA
|
MH-26-008-004-001/809211
(Ajanadevi)
|
1826008000NRG24290220240151043
|
29/02/2024
|
ANITA SANJAY SAHARE
|
1826008WL021612
|
ANITA SANJAY SAHARE
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717391
|
|
MRS ANITA SANJAY SAHARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARANJA
|
MH-26-008-004-001/809211
(Ajanadevi)
|
1826008000NRG24290220240151044
|
29/02/2024
|
ANITA SANJAY SAHARE
|
1826008WL021612
|
ANITA SANJAY SAHARE
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717392
|
|
MRS ANITA SANJAY SAHARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARANJA
|
MH-26-008-004-001/809212
(Ajanadevi)
|
1826008000NRG24290220240151084
|
29/02/2024
|
DHANRAJ SITARAM KINKAR
|
1826008WL021613
|
DHANRAJ SITARAM KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717513
|
|
DHANRAJ SITARAM KINKAR
|
BANK OF INDIA(508505)
|
|
232
|
KARANJA
|
MH-26-008-004-001/809212
(Ajanadevi)
|
1826008000NRG24290220240151172
|
29/02/2024
|
DHANRAJ SITARAM KINKAR
|
1826008WL021617
|
DHANRAJ SITARAM KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717514
|
|
DHANRAJ SITARAM KINKAR
|
BANK OF INDIA(508505)
|
|
233
|
KARANJA
|
MH-26-008-004-001/809212
(Ajanadevi)
|
1826008000NRG24290220240151174
|
29/02/2024
|
JAYSHRI DHANRAJ KINKAR
|
1826008WL021617
|
JAYSHRI DHANRAJ KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717554
|
|
MISS JAYASHRI DHANRAJ KINKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARANJA
|
MH-26-008-004-001/809212
(Ajanadevi)
|
1826008000NRG24290220240151086
|
29/02/2024
|
JAYSHRI DHANRAJ KINKAR
|
1826008WL021613
|
JAYSHRI DHANRAJ KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717553
|
|
MISS JAYASHRI DHANRAJ KINKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARANJA
|
MH-26-008-004-001/809212
(Ajanadevi)
|
1826008000NRG24290220240151085
|
29/02/2024
|
SHOBHA DHANRAJ KINKAR
|
1826008WL021613
|
SHOBHA DHANRAJ KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Rejected
|
24/04/2024
|
|
A115240717516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
KARANJA
|
MH-26-008-004-001/809212
(Ajanadevi)
|
1826008000NRG24290220240151173
|
29/02/2024
|
SHOBHA DHANRAJ KINKAR
|
1826008WL021617
|
SHOBHA DHANRAJ KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Rejected
|
24/04/2024
|
|
A115240717515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
KARANJA
|
MH-26-008-004-001/809215
(Ajanadevi)
|
1826008000NRG24290220240151045
|
29/02/2024
|
LILADHAR TEJRAO KHAWASHI
|
1826008WL021612
|
LILADHAR TEJRAO KHAWASHI
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240716826
|
|
MRS PRAGTI LILADHAR KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARANJA
|
MH-26-008-004-001/809215
(Ajanadevi)
|
1826008000NRG24290220240151047
|
29/02/2024
|
LILADHAR TEJRAO KHAWASHI
|
1826008WL021612
|
LILADHAR TEJRAO KHAWASHI
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240716828
|
|
MRS PRAGTI LILADHAR KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARANJA
|
MH-26-008-004-001/809215
(Ajanadevi)
|
1826008000NRG24290220240151048
|
29/02/2024
|
PRAGATI LILADHAR KHAWASHI
|
1826008WL021612
|
PRAGATI LILADHAR KHAWASHI
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240716829
|
|
PRAGTI LILADHAR KHAWSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
KARANJA
|
MH-26-008-004-001/809215
(Ajanadevi)
|
1826008000NRG24290220240151046
|
29/02/2024
|
PRAGATI LILADHAR KHAWASHI
|
1826008WL021612
|
PRAGATI LILADHAR KHAWASHI
|
00415
|
SBIN0002157
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240716827
|
|
PRAGTI LILADHAR KHAWSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
KARANJA
|
MH-26-008-004-001/809217
(Ajanadevi)
|
1826008000NRG24290220240151050
|
29/02/2024
|
AMOL DAYARAM GULGHANE
|
1826008WL021612
|
AMOL DAYARAM GULGHANE
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717458
|
|
AMOL DAYARAM GULGHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
KARANJA
|
MH-26-008-004-001/809217
(Ajanadevi)
|
1826008000NRG24290220240151052
|
29/02/2024
|
AMOL DAYARAM GULGHANE
|
1826008WL021612
|
AMOL DAYARAM GULGHANE
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717457
|
|
AMOL DAYARAM GULGHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
KARANJA
|
MH-26-008-004-001/809217
(Ajanadevi)
|
1826008000NRG24290220240151051
|
29/02/2024
|
ANANTA DAYARAM GULGHANE
|
1826008WL021612
|
ANANTA DAYARAM GULGHANE
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717297
|
|
ANANTA DAYARAM GULGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KARANJA
|
MH-26-008-004-001/809217
(Ajanadevi)
|
1826008000NRG24290220240151049
|
29/02/2024
|
ANANTA DAYARAM GULGHANE
|
1826008WL021612
|
ANANTA DAYARAM GULGHANE
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717296
|
|
ANANTA DAYARAM GULGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KARANJA
|
MH-26-008-004-001/809223
(Ajanadevi)
|
1826008000NRG24290220240151053
|
29/02/2024
|
Hari Sudharshan Dhonge
|
1826008WL021612
|
Hari Sudharshan Dhonge
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717397
|
|
HARIDAS SUDARSHANRAO DHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KARANJA
|
MH-26-008-004-001/809223
(Ajanadevi)
|
1826008000NRG24290220240151055
|
29/02/2024
|
Hari Sudharshan Dhonge
|
1826008WL021612
|
Hari Sudharshan Dhonge
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717398
|
|
HARIDAS SUDARSHANRAO DHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KARANJA
|
MH-26-008-004-001/809234-A
(Ajanadevi)
|
1826008000NRG24290220240151176
|
29/02/2024
|
JIVAN SANTOSH HINGVE
|
1826008WL021617
|
JIVAN SANTOSH HINGVE
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717517
|
|
MR JIVAN SANTOSHRAO HINGAVE
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARANJA
|
MH-26-008-004-001/809234-A
(Ajanadevi)
|
1826008000NRG24290220240151178
|
29/02/2024
|
JIVAN SANTOSH HINGVE
|
1826008WL021617
|
JIVAN SANTOSH HINGVE
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717518
|
|
MR JIVAN SANTOSHRAO HINGAVE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARANJA
|
MH-26-008-004-001/809234-A
(Ajanadevi)
|
1826008000NRG24290220240151177
|
29/02/2024
|
SANTOSH CHAMPAT HINGVE
|
1826008WL021617
|
SANTOSH CHAMPAT HINGVE
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717360
|
|
MR SANTOSH CHAMPATRAO HINGAVE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARANJA
|
MH-26-008-004-001/809234-A
(Ajanadevi)
|
1826008000NRG24290220240151175
|
29/02/2024
|
SANTOSH CHAMPAT HINGVE
|
1826008WL021617
|
SANTOSH CHAMPAT HINGVE
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717361
|
|
MR SANTOSH CHAMPATRAO HINGAVE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARANJA
|
MH-26-008-004-001/809235-A
(Ajanadevi)
|
1826008000NRG24290220240151179
|
29/02/2024
|
SULOCHANA RAMCHANDRA KINKAR
|
1826008WL021617
|
SULOCHANA RAMCHANDRA KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717365
|
|
SULOCHANA RAMCHANDRA KINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
KARANJA
|
MH-26-008-004-001/809235-A
(Ajanadevi)
|
1826008000NRG24290220240151087
|
29/02/2024
|
SULOCHANA RAMCHANDRA KINKAR
|
1826008WL021613
|
SULOCHANA RAMCHANDRA KINKAR
|
00415
|
SBIN0002157
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717364
|
|
SULOCHANA RAMCHANDRA KINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
KARANJA
|
MH-26-008-004-001/809236-A
(Ajanadevi)
|
1826008000NRG24290220240151065
|
29/02/2024
|
SHOBHA LILADHAR KHAWSHI
|
1826008WL021612
|
SHOBHA LILADHAR KHAWSHI
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717362
|
|
MRS SHOBHA LILADHAR KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARANJA
|
MH-26-008-004-001/809236-A
(Ajanadevi)
|
1826008000NRG24290220240151066
|
29/02/2024
|
SHOBHA LILADHAR KHAWSHI
|
1826008WL021612
|
SHOBHA LILADHAR KHAWSHI
|
00415
|
SBIN0002157
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115240717363
|
|
MRS SHOBHA LILADHAR KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KARANJA
|
MH-26-008-004-001/809254
(Ajanadevi)
|
1826008000NRG24290220240151067
|
29/02/2024
|
ARUNA MANOHAR GULGHANE
|
1826008WL021612
|
ARUNA MANOHAR GULGHANE
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717412
|
|
MRS ARUNATAI MANOHAR GULGHANE
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARANJA
|
MH-26-008-004-001/809254
(Ajanadevi)
|
1826008000NRG24290220240151068
|
29/02/2024
|
ARUNA MANOHAR GULGHANE
|
1826008WL021612
|
ARUNA MANOHAR GULGHANE
|
00415
|
SBIN0002157
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717413
|
|
MRS ARUNATAI MANOHAR GULGHANE
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARANJA
|
MH-26-008-004-001/809264
(Ajanadevi)
|
1826008000NRG24290220240151069
|
29/02/2024
|
BHAVNA MOHANRAOji KINKAR
|
1826008WL021612
|
BHAVNA MOHANRAOji KINKAR
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717549
|
|
BHAVANA MOHAN KINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KARANJA
|
MH-26-008-004-001/809264
(Ajanadevi)
|
1826008000NRG24290220240151070
|
29/02/2024
|
BHAVNA MOHANRAOji KINKAR
|
1826008WL021612
|
BHAVNA MOHANRAOji KINKAR
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240717550
|
|
BHAVANA MOHAN KINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KARANJA
|
MH-26-008-004-001/809290
(Ajanadevi)
|
1826008000NRG24290220240151071
|
29/02/2024
|
KISHOR MAROTI THAKARE
|
1826008WL021612
|
KISHOR MAROTI THAKARE
|
00415
|
SBIN0002157
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240716838
|
|
MR KISHOR MAROTRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARANJA
|
MH-26-008-004-001/809290
(Ajanadevi)
|
1826008000NRG24290220240151072
|
29/02/2024
|
KISHOR MAROTI THAKARE
|
1826008WL021612
|
KISHOR MAROTI THAKARE
|
00415
|
SBIN0002157
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240716839
|
|
MR KISHOR MAROTRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARANJA
|
MH-26-008-004-001/80975
(Ajanadevi)
|
1826008000NRG24290220240151183
|
29/02/2024
|
Pratibha Vilas Hingawe
|
1826008WL021617
|
Pratibha Vilas Hingawe
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717547
|
|
MISS PRATIBHA VILAS HINGAWE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARANJA
|
MH-26-008-004-001/80975
(Ajanadevi)
|
1826008000NRG24290220240151181
|
29/02/2024
|
Pratibha Vilas Hingawe
|
1826008WL021617
|
Pratibha Vilas Hingawe
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717548
|
|
MISS PRATIBHA VILAS HINGAWE
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARANJA
|
MH-26-008-004-001/80975
(Ajanadevi)
|
1826008000NRG24290220240151182
|
29/02/2024
|
VITTHAL PANDURANGJI HINGAWE
|
1826008WL021617
|
VITTHAL PANDURANGJI HINGAWE
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717502
|
|
SHRI VITTHAL PANDUJI HINGVE
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARANJA
|
MH-26-008-004-001/80975
(Ajanadevi)
|
1826008000NRG24290220240151180
|
29/02/2024
|
VITTHAL PANDURANGJI HINGAWE
|
1826008WL021617
|
VITTHAL PANDURANGJI HINGAWE
|
00415
|
SBIN0002157
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717501
|
|
SHRI VITTHAL PANDUJI HINGVE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARANJA
|
MH-26-008-014-001/819211
(Waghoda)
|
1826008000NRG24290220240151509
|
29/02/2024
|
AKNATH SADASHIV GORE
|
1826008WL021627
|
AKNATH SADASHIV GORE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240716842
|
|
EKNATH SADASHIV GORE
|
BANK OF INDIA(508505)
|
|
266
|
KARANJA
|
MH-26-008-014-001/819211
(Waghoda)
|
1826008000NRG24290220240151510
|
29/02/2024
|
JYOSTANA AKNATH GORE
|
1826008WL021627
|
JYOSTANA AKNATH GORE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240717290
|
|
JOTSANA AKNATH GORE
|
BANK OF INDIA(508505)
|
|
267
|
KARANJA
|
MH-26-008-014-001/819211
(Waghoda)
|
1826008000NRG24290220240151512
|
29/02/2024
|
PRABHAVATI SADASHIV GORE
|
1826008WL021627
|
PRABHAVATI SADASHIV GORE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240717288
|
|
PRABHAVATI SADASHIV GORE
|
BANK OF INDIA(508505)
|
|
268
|
KARANJA
|
MH-26-008-014-001/819211
(Waghoda)
|
1826008000NRG24290220240151511
|
29/02/2024
|
SADASHIV TUKARAM GORE
|
1826008WL021627
|
SADASHIV TUKARAM GORE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240717289
|
|
MR SADASHIV TUKARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARANJA
|
MH-26-008-014-001/918218
(Waghoda)
|
1826008000NRG24290220240151515
|
29/02/2024
|
CHHAYA VIJAY GORE
|
1826008WL021627
|
CHHAYA VIJAY GORE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240717313
|
|
CHHAYA MOTIRAM HINGAWE
|
BANK OF INDIA(508505)
|
|
270
|
KARANJA
|
MH-26-008-014-001/918218
(Waghoda)
|
1826008000NRG24290220240151514
|
29/02/2024
|
VIJAY RAMDASJI GORE
|
1826008WL021627
|
VIJAY RAMDASJI GORE
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240717312
|
|
VIJAY RAMDASJI GORE
|
STATE BANK OF INDIA(508548)
|
|
271
|
KARANJA
|
MH-26-008-018-001/2600801852
(Kajali)
|
1826008000NRG24290220240151201
|
29/02/2024
|
BHARTI DHARMRAJ DESHMUKH
|
1826008WL021621
|
BHARTI DHARMRAJ DESHMUKH
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240717545
|
|
BHARATI DHARMARAJ DESHMUKH
|
BANK OF INDIA(508505)
|
|
272
|
KARANJA
|
MH-26-008-018-001/2600801852
(Kajali)
|
1826008000NRG24290220240151200
|
29/02/2024
|
DHARMRAJ DHANRAJ DESHMUKH
|
1826008WL021621
|
DHARMRAJ DHANRAJ DESHMUKH
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240717544
|
|
DHARMRAJ DHANRAJ DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KARANJA
|
MH-26-008-018-001/361
(Kajali)
|
1826008000NRG24290220240151202
|
29/02/2024
|
NAMDEV MAROTRAO BANNAGARE
|
1826008WL021621
|
NAMDEV MAROTRAO BANNAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240716864
|
|
MR NAMDEO MAROTRAO BANNAGARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
KARANJA
|
MH-26-008-019-001/100
(Nagazari)
|
1826008000NRG24290220240151206
|
29/02/2024
|
shobha ramdas thawale
|
1826008WL021622
|
shobha ramdas thawale
|
00415
|
SBIN0002157
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115240717347
|
|
MRS SHOBHA RAMDAS THAWLE
|
STATE BANK OF INDIA(508548)
|
|
275
|
KARANJA
|
MH-26-008-019-001/141
(Nagazari)
|
1826008000NRG24290220240151220
|
29/02/2024
|
Ranjana Suresh Ladke
|
1826008WL021622
|
Ranjana Suresh Ladke
|
00415
|
SBIN0002157
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115240717348
|
|
MRS RANJANA SURESH LADKE
|
STATE BANK OF INDIA(508548)
|
|
276
|
KARANJA
|
MH-26-008-019-001/179
(Nagazari)
|
1826008000NRG24290220240151344
|
29/02/2024
|
khushal shalik chopde
|
1826008WL021623
|
khushal shalik chopde
|
00415
|
SBIN0002157
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240717345
|
|
MR KHUSHAL SHALIKRAM CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
277
|
KARANJA
|
MH-26-008-019-001/179
(Nagazari)
|
1826008000NRG24290220240151345
|
29/02/2024
|
Ranjana Khushal Chopde
|
1826008WL021623
|
Ranjana Khushal Chopde
|
00415
|
SBIN0002157
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240717375
|
|
MRS RANJANA KHUSHAL CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
278
|
KARANJA
|
MH-26-008-019-001/202
(Nagazari)
|
1826008000NRG24290220240151467
|
29/02/2024
|
dhanraj pandurang chopde
|
1826008WL021624
|
dhanraj pandurang chopde
|
00415
|
SBIN0002157
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115240717400
|
|
MR DHANRAJ PANDURANGJI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
279
|
KARANJA
|
MH-26-008-019-001/23
(Nagazari)
|
1826008000NRG24290220240151351
|
29/02/2024
|
mandabai d lohkare
|
1826008WL021623
|
mandabai d lohkare
|
00415
|
SBIN0002157
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115240716862
|
|
MRS MANDABAI DNYANESHWAR LOHAKRE
|
STATE BANK OF INDIA(508548)
|
|
280
|
KARANJA
|
MH-26-008-019-001/31
(Nagazari)
|
1826008000NRG24290220240151357
|
29/02/2024
|
SEEMA UMESH LOHKARE
|
1826008WL021623
|
SEEMA UMESH LOHKARE
|
00415
|
SBIN0002157
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115240717432
|
|
MRS SEEMA UMESH LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARANJA
|
MH-26-008-019-001/31
(Nagazari)
|
1826008000NRG24290220240151356
|
29/02/2024
|
UMESH ANNAJI LOHKARE
|
1826008WL021623
|
UMESH ANNAJI LOHKARE
|
00415
|
SBIN0002157
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115240717279
|
|
MR UMESH ANNAJI LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
KARANJA
|
MH-26-008-019-001/50
(Nagazari)
|
1826008000NRG24290220240151365
|
29/02/2024
|
MAHADEV RAJERAM GHAGARE
|
1826008WL021623
|
MAHADEV RAJERAM GHAGARE
|
00415
|
SBIN0002157
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115240716865
|
|
MR MAHADEV RAJERAM GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
KARANJA
|
MH-26-008-019-001/50
(Nagazari)
|
1826008000NRG24290220240151366
|
29/02/2024
|
Parvata Mahadev Ghagare
|
1826008WL021623
|
Parvata Mahadev Ghagare
|
00415
|
SBIN0002157
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240717564
|
|
MRS PARAVATBAI MAHADEVRAO GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
284
|
KARANJA
|
MH-26-008-019-001/708047
(Nagazari)
|
1826008000NRG24290220240151241
|
29/02/2024
|
SURESH SHANKAR LADKE
|
1826008WL021622
|
SURESH SHANKAR LADKE
|
00415
|
SBIN0002157
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115240716866
|
|
MR SURESH SHANKARRAO LADKE
|
STATE BANK OF INDIA(508548)
|
|
285
|
KARANJA
|
MH-26-008-019-001/708078
(Nagazari)
|
1826008000NRG24290220240151391
|
29/02/2024
|
Nitubai Sudhakar Barange
|
1826008WL021623
|
Nitubai Sudhakar Barange
|
00415
|
SBIN0002157
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240717358
|
|
MRS MINA SUDHAKAR BARANGE
|
STATE BANK OF INDIA(508548)
|
|
286
|
KARANJA
|
MH-26-008-019-001/809109
(Nagazari)
|
1826008000NRG24290220240151416
|
29/02/2024
|
PRASHANT AMBADAS CHOPDE
|
1826008WL021623
|
PRASHANT AMBADAS CHOPDE
|
00415
|
SBIN0002157
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240717543
|
|
PRASHANT AMBADASJI CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KARANJA
|
MH-26-008-019-001/809109
(Nagazari)
|
1826008000NRG24290220240151417
|
29/02/2024
|
Shital Prashant chopde
|
1826008WL021623
|
Shital Prashant chopde
|
00415
|
SBIN0002157
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240717633
|
|
SHITAL PRASHANT CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KARANJA
|
MH-26-008-019-001/809109
(Nagazari)
|
1826008000NRG24290220240151415
|
29/02/2024
|
SUMAN AMBADAS CHOPDE
|
1826008WL021623
|
SUMAN AMBADAS CHOPDE
|
00415
|
SBIN0002157
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240717438
|
|
MRS SUMAN AMBADAS CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
KARANJA
|
MH-26-008-019-001/809110
(Nagazari)
|
1826008000NRG24290220240151418
|
29/02/2024
|
KALPANA DHANRAJ CHOPDE
|
1826008WL021623
|
KALPANA DHANRAJ CHOPDE
|
00415
|
SBIN0002157
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240717538
|
|
MRS KALPANA DHANARAJ CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
290
|
KARANJA
|
MH-26-008-019-001/809111
(Nagazari)
|
1826008000NRG24290220240151468
|
29/02/2024
|
ANITA SUDHAKAR LADKE
|
1826008WL021624
|
ANITA SUDHAKAR LADKE
|
00415
|
SBIN0002157
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115240717353
|
|
MRS ANITA SUDHAKAR LADKE
|
STATE BANK OF INDIA(508548)
|
|
291
|
KARANJA
|
MH-26-008-019-001/809111
(Nagazari)
|
1826008000NRG24290220240151469
|
29/02/2024
|
GOURAV SUDHAKAR LADKE
|
1826008WL021624
|
GOURAV SUDHAKAR LADKE
|
00415
|
SBIN0002157
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115240717354
|
|
MR GAURAV SUDHAKARJI LADAKE
|
STATE BANK OF INDIA(508548)
|
|
292
|
KARANJA
|
MH-26-008-019-001/809117
(Nagazari)
|
1826008000NRG24290220240151433
|
29/02/2024
|
Manisha Manohar Chopde
|
1826008WL021623
|
Manisha Manohar Chopde
|
00415
|
SBIN0002157
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240717542
|
|
MR MANISHA MANOHARRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
293
|
KARANJA
|
MH-26-008-019-001/809117
(Nagazari)
|
1826008000NRG24290220240151432
|
29/02/2024
|
MANOHAR RAMLAL CHOPADE
|
1826008WL021623
|
MANOHAR RAMLAL CHOPADE
|
00415
|
SBIN0002157
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240717393
|
|
MR MANOHAR RAMLALJI CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
KARANJA
|
MH-26-008-019-001/809119
(Nagazari)
|
1826008000NRG24290220240151287
|
29/02/2024
|
Mukinda Gangaram Chopade
|
1826008WL021622
|
Mukinda Gangaram Chopade
|
00415
|
SBIN0002157
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115240717546
|
|
MR MUKUNDRAO GANGARAMJI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
295
|
KARANJA
|
MH-26-008-019-001/809119
(Nagazari)
|
1826008000NRG24290220240151286
|
29/02/2024
|
Priyanka Premraj Chopade
|
1826008WL021622
|
Priyanka Premraj Chopade
|
00415
|
SBIN0002157
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115240717399
|
|
MS PRIYANKA PREMDAS CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
296
|
KARANJA
|
MH-26-008-019-001/809131
(Nagazari)
|
1826008000NRG24290220240151477
|
29/02/2024
|
kavita sachin kangali
|
1826008WL021624
|
kavita sachin kangali
|
00415
|
SBIN0002157
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115240717552
|
|
MRS KAVITA SACHIN KANGALI
|
STATE BANK OF INDIA(508548)
|
|
297
|
KARANJA
|
MH-26-008-019-001/809131
(Nagazari)
|
1826008000NRG24290220240151476
|
29/02/2024
|
SACHIN GANGADHARRAO KANGALI
|
1826008WL021624
|
SACHIN GANGADHARRAO KANGALI
|
00415
|
SBIN0002157
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115240717563
|
|
MR SACHIN GANGADHAR KANGALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KARANJA
|
MH-26-008-019-001/809133
(Nagazari)
|
1826008000NRG24290220240151292
|
29/02/2024
|
Nandabai Haridas Barange
|
1826008WL021622
|
Nandabai Haridas Barange
|
00415
|
SBIN0002157
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115240717532
|
|
MISS KUNALI HARIDASJI BARANGE
|
STATE BANK OF INDIA(508548)
|
|
299
|
KARANJA
|
MH-26-008-019-001/809172
(Nagazari)
|
1826008000NRG24290220240151302
|
29/02/2024
|
DINESH VIKAS KARNAKE
|
1826008WL021622
|
DINESH VIKAS KARNAKE
|
00415
|
SBIN0002157
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240717408
|
|
DINESH VIKASRAO KARNAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KARANJA
|
MH-26-008-019-001/809176
(Nagazari)
|
1826008000NRG24290220240151450
|
29/02/2024
|
Panjab Ramaji Chopade
|
1826008WL021623
|
Panjab Ramaji Chopade
|
00415
|
SBIN0002157
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115240717634
|
|
PANJAB RAMAJI CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
KARANJA
|
MH-26-008-019-001/809176
(Nagazari)
|
1826008000NRG24290220240151451
|
29/02/2024
|
Yash Panjabrao Chopade
|
1826008WL021623
|
Yash Panjabrao Chopade
|
00415
|
SBIN0002157
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115240717536
|
|
Mr. YASH PANJABRAO CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
KARANJA
|
MH-26-008-019-001/92
(Nagazari)
|
1826008000NRG24290220240151452
|
29/02/2024
|
Shalu Ramesh Gohate
|
1826008WL021623
|
Shalu Ramesh Gohate
|
00415
|
SBIN0002157
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240717555
|
|
MRS SHALU RAMESH GOHATE
|
STATE BANK OF INDIA(508548)
|
|
303
|
KARANJA
|
MH-26-008-019-001/96
(Nagazari)
|
1826008000NRG24290220240151329
|
29/02/2024
|
MANISHA ANIL KOHALE
|
1826008WL021622
|
MANISHA ANIL KOHALE
|
00415
|
SBIN0002157
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240717411
|
|
MRS MANISHA ANIL KOHALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
KARANJA
|
MH-26-008-052-001/1011100609
(Nara)
|
1826008000NRG24290220240151184
|
29/02/2024
|
NITIN PRABHAKAR BAGDE
|
1826008WL021618
|
NITIN PRABHAKAR BAGDE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240717429
|
|
MR NITIN PRABHAKAR BAGDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
KARANJA
|
MH-26-008-052-001/673
(Nara)
|
1826008000NRG24290220240151187
|
29/02/2024
|
NAYAN SIDDHARTH GAJBHIYE
|
1826008WL021618
|
NAYAN SIDDHARTH GAJBHIYE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240717387
|
|
NAYAN SIDDHARTH GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KARANJA
|
MH-26-008-052-001/708057
(Nara)
|
1826008000NRG24290220240151190
|
29/02/2024
|
ARVIND NETRAM PARTETI
|
1826008WL021618
|
ARVIND NETRAM PARTETI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240717299
|
|
MR ARVINDRAO NETRAMJI PARTETI
|
STATE BANK OF INDIA(508548)
|
|
307
|
KARANJA
|
MH-26-008-052-001/708057
(Nara)
|
1826008000NRG24290220240151191
|
29/02/2024
|
JAYSHRI ARVIND PARTETI
|
1826008WL021618
|
JAYSHRI ARVIND PARTETI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240717300
|
|
MRS JAYSHREE PARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428370
|
428370
|
|
|
|
|
|
|
|
|
308
|
KARANJA
|
MH-26-008-045-001/708008
(panjara (Gondi))
|
1826008000NRG24290220240151088
|
29/02/2024
|
KAILAS PANJABRAO MARASKOLHE
|
1826008WL021614
|
KAILAS PANJABRAO MARASKOLHE
|
00415
|
SBIN0003460
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240717285
|
|
MR KAILASH PANJABRAO MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
309
|
KARANJA
|
MH-26-008-045-001/708008
(panjara (Gondi))
|
1826008000NRG24290220240151089
|
29/02/2024
|
vijay
|
1826008WL021614
|
vijay
|
00415
|
SBIN0003460
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240717328
|
|
MR VIJAY PUNJAB MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
310
|
KARANJA
|
MH-26-008-045-001/708049
(panjara (Gondi))
|
1826008000NRG24290220240151090
|
29/02/2024
|
KAUSHALYA GOPALRAO YENDAME
|
1826008WL021614
|
KAUSHALYA GOPALRAO YENDAME
|
00415
|
SBIN0003460
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240717291
|
|
MRS KAUSAL GOPAL YEDAME
|
STATE BANK OF INDIA(508548)
|
|
311
|
KARANJA
|
MH-26-008-045-001/708073
(panjara (Gondi))
|
1826008000NRG24290220240151479
|
29/02/2024
|
RAMESHRAO VITHTHALRAOJI KALOKAR
|
1826008WL021625
|
RAMESHRAO VITHTHALRAOJI KALOKAR
|
00415
|
SBIN0003460
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115240717307
|
|
MR RAMESH VITHALRAO KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
KARANJA
|
MH-26-008-045-001/708129
(panjara (Gondi))
|
1826008000NRG24290220240151092
|
29/02/2024
|
pranali vijay khandate
|
1826008WL021614
|
pranali vijay khandate
|
00415
|
SBIN0003460
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240716851
|
|
PRANALI PRABHAKAR KUSRAME
|
BANK OF INDIA(508505)
|
|
313
|
KARANJA
|
MH-26-008-045-001/708129
(panjara (Gondi))
|
1826008000NRG24290220240151093
|
29/02/2024
|
savtribai kisna khandate
|
1826008WL021614
|
savtribai kisna khandate
|
00415
|
SBIN0003460
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240717292
|
|
MRS SAVITRI KISNAJI KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
314
|
KARANJA
|
MH-26-008-045-001/708129
(panjara (Gondi))
|
1826008000NRG24290220240151091
|
29/02/2024
|
Vijay
|
1826008WL021614
|
Vijay
|
00415
|
SBIN0003460
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240717343
|
|
MR VIJAY KISANRAO KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
315
|
KARANJA
|
MH-26-008-045-001/708135
(panjara (Gondi))
|
1826008000NRG24290220240151481
|
29/02/2024
|
MANIKRAO SHRIKUSH RENDE
|
1826008WL021625
|
MANIKRAO SHRIKUSH RENDE
|
00415
|
SBIN0003460
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115240716852
|
|
MR MANIK RAMKRISHNA RANDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
KARANJA
|
MH-26-008-045-001/708135
(panjara (Gondi))
|
1826008000NRG24290220240151482
|
29/02/2024
|
VANMALA MANIK RANDHE
|
1826008WL021625
|
VANMALA MANIK RANDHE
|
00415
|
SBIN0003460
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115240716853
|
|
MRS VANMALA MANIK RANDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
KARANJA
|
MH-26-008-045-001/708137
(panjara (Gondi))
|
1826008000NRG24290220240151483
|
29/02/2024
|
ARCHAN NAREDRA ASOLE
|
1826008WL021625
|
ARCHAN NAREDRA ASOLE
|
00415
|
SBIN0003460
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115240717335
|
|
MRS ARCHANA NARENDRA ASOLE
|
STATE BANK OF INDIA(508548)
|
|
318
|
KARANJA
|
MH-26-008-045-001/708141
(panjara (Gondi))
|
1826008000NRG24290220240151484
|
29/02/2024
|
ARCHANA NADU ASOLE
|
1826008WL021625
|
ARCHANA NADU ASOLE
|
00415
|
SBIN0003460
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115240717332
|
|
MRS ARCHANA NANDAKISHOR ASOLE
|
STATE BANK OF INDIA(508548)
|
|
319
|
KARANJA
|
MH-26-008-045-001/708144
(panjara (Gondi))
|
1826008000NRG24290220240151486
|
29/02/2024
|
ARCHANA VIKRAM ASOLE
|
1826008WL021625
|
ARCHANA VIKRAM ASOLE
|
00415
|
SBIN0003460
|
526
|
526
|
Processed
|
25/04/2024
|
|
A115240717334
|
|
MRS ARCHANA VIKRAM ASOLE
|
STATE BANK OF INDIA(508548)
|
|
320
|
KARANJA
|
MH-26-008-045-001/708144
(panjara (Gondi))
|
1826008000NRG24290220240151485
|
29/02/2024
|
VIKRAM RAJERAM ASOLE
|
1826008WL021625
|
VIKRAM RAJERAM ASOLE
|
00415
|
SBIN0003460
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115240717333
|
|
VIKRAM RAJERAM ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
321
|
KARANJA
|
MH-26-008-002-001/1011001229
(Pardi)
|
1826008000NRG24290220240150883
|
29/02/2024
|
Hira Sachin Kangale
|
1826008WL021609
|
Hira Sachin Kangale
|
00415
|
SBIN0006876
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717388
|
|
MISS HIRASACHI KANGALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
KARANJA
|
MH-26-008-002-001/809198
(Pardi)
|
1826008000NRG24290220240150884
|
29/02/2024
|
MANDA PURUSHOTTAM SHRIRAM
|
1826008WL021609
|
MANDA PURUSHOTTAM SHRIRAM
|
00415
|
SBIN0006876
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717426
|
|
MISS MANDABAI SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
KARANJA
|
MH-26-008-002-001/809198
(Pardi)
|
1826008000NRG24290220240150885
|
29/02/2024
|
NANDU PURUSHOTTAM SHRIRAM
|
1826008WL021609
|
NANDU PURUSHOTTAM SHRIRAM
|
00415
|
SBIN0006876
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717396
|
|
MR NANDU PURUSHOTTAM SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
KARANJA
|
MH-26-008-002-004/1011001172
(Pardi)
|
1826008000NRG24290220240150886
|
29/02/2024
|
Gajanan Vitoba Dhabale
|
1826008WL021609
|
Gajanan Vitoba Dhabale
|
00415
|
SBIN0006876
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240717562
|
|
MR GAJANAN VITOBAJI DHABALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
KARANJA
|
MH-26-008-003-001/101
(Sarwadi)
|
1826008000NRG24290220240151543
|
29/02/2024
|
Sanjay Ajab Khawashi
|
1826008WL021629
|
Sanjay Ajab Khawashi
|
00415
|
SBIN0006876
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240717416
|
|
MR SANJAY AJABRAO KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
326
|
KARANJA
|
MH-26-008-003-001/1011110035
(Sarwadi)
|
1826008000NRG24290220240151640
|
29/02/2024
|
MUKINDA RAMAJI KAMDI
|
1826008WL021639
|
MUKINDA RAMAJI KAMDI
|
00415
|
SBIN0006876
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240716850
|
|
MR MUKUNDA RAMAJI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
327
|
KARANJA
|
MH-26-008-003-001/1011111023
(Sarwadi)
|
1826008000NRG24290220240151552
|
29/02/2024
|
KALPANA MAROTI KATOLE
|
1826008WL021630
|
KALPANA MAROTI KATOLE
|
00415
|
SBIN0006876
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240716848
|
|
MRS KALPANA MAROTI KATOLE
|
STATE BANK OF INDIA(508548)
|
|
328
|
KARANJA
|
MH-26-008-003-001/1011111207
(Sarwadi)
|
1826008000NRG24290220240151553
|
29/02/2024
|
MAYUR BABARAOJI DHOLE
|
1826008WL021630
|
MAYUR BABARAOJI DHOLE
|
00415
|
SBIN0006876
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717386
|
|
MAYUR BABARAOJI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
329
|
KARANJA
|
MH-26-008-003-001/1011111209
(Sarwadi)
|
1826008000NRG24290220240151554
|
29/02/2024
|
KAMLESH KISNAJI DONGARE
|
1826008WL021630
|
KAMLESH KISNAJI DONGARE
|
00415
|
SBIN0006876
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717287
|
|
KAMLESH KRUSHNARO DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KARANJA
|
MH-26-008-003-001/1011111216
(Sarwadi)
|
1826008000NRG24290220240151544
|
29/02/2024
|
PRAVIN UTTAM MANMODE
|
1826008WL021629
|
PRAVIN UTTAM MANMODE
|
00415
|
SBIN0006876
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240717318
|
|
MR PRAVIN UTTAMRAO MANMODE
|
STATE BANK OF INDIA(508548)
|
|
331
|
KARANJA
|
MH-26-008-003-001/1011111218
(Sarwadi)
|
1826008000NRG24290220240151659
|
29/02/2024
|
MANOHAR PANDHARI MANMODE
|
1826008WL021642
|
MANOHAR PANDHARI MANMODE
|
00415
|
SBIN0006876
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717314
|
|
MANOHAR PANDHRINATH MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KARANJA
|
MH-26-008-003-001/1011111218
(Sarwadi)
|
1826008000NRG24290220240151660
|
29/02/2024
|
SUNITA MANOHAR MANMODE
|
1826008WL021642
|
SUNITA MANOHAR MANMODE
|
00415
|
SBIN0006876
|
1939
|
1939
|
Rejected
|
24/04/2024
|
|
A115240717315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
KARANJA
|
MH-26-008-003-001/1011111224
(Sarwadi)
|
1826008000NRG24290220240151643
|
29/02/2024
|
KALPANA RAJESH MANMODE
|
1826008WL021639
|
KALPANA RAJESH MANMODE
|
00415
|
SBIN0006876
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240717341
|
|
MRS KALPANA RAJESH MANMODE
|
STATE BANK OF INDIA(508548)
|
|
334
|
KARANJA
|
MH-26-008-003-001/1011111224
(Sarwadi)
|
1826008000NRG24290220240151642
|
29/02/2024
|
RAJESH DHANRAJ MANMODE
|
1826008WL021639
|
RAJESH DHANRAJ MANMODE
|
00415
|
SBIN0006876
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240717340
|
|
RAJESH DHANRAJ MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KARANJA
|
MH-26-008-003-001/1011111228
(Sarwadi)
|
1826008000NRG24290220240151662
|
29/02/2024
|
GAJANAN MAHADEO MANMODE
|
1826008WL021642
|
GAJANAN MAHADEO MANMODE
|
00415
|
SBIN0006876
|
1939
|
1939
|
Rejected
|
24/04/2024
|
|
A115240717286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
KARANJA
|
MH-26-008-003-001/1011111228
(Sarwadi)
|
1826008000NRG24290220240151663
|
29/02/2024
|
NIKHIL GAJANANRAO MANMODE
|
1826008WL021642
|
NIKHIL GAJANANRAO MANMODE
|
00415
|
SBIN0006876
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717342
|
|
MR NIKHIL GAJANANRAO MANMODE
|
STATE BANK OF INDIA(508548)
|
|
337
|
KARANJA
|
MH-26-008-003-001/1011111329
(Sarwadi)
|
1826008000NRG24290220240151648
|
29/02/2024
|
Akash gangadhar Dewase
|
1826008WL021639
|
Akash gangadhar Dewase
|
00415
|
SBIN0006876
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240717527
|
|
MR AKASH GANGADHARRAO DEVASE
|
STATE BANK OF INDIA(508548)
|
|
338
|
KARANJA
|
MH-26-008-003-001/1011111329
(Sarwadi)
|
1826008000NRG24290220240151647
|
29/02/2024
|
Gangadhar Chandrabhan Dewase
|
1826008WL021639
|
Gangadhar Chandrabhan Dewase
|
00415
|
SBIN0006876
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240717422
|
|
MR GANGADHAR CHANDRABHANJI DEWASE
|
STATE BANK OF INDIA(508548)
|
|
339
|
KARANJA
|
MH-26-008-003-001/1011111329
(Sarwadi)
|
1826008000NRG24290220240151645
|
29/02/2024
|
INDUBAI SURYABHAN DEWASE
|
1826008WL021639
|
INDUBAI SURYABHAN DEWASE
|
00415
|
SBIN0006876
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240717327
|
|
MRS INDUBAI SURYABHAN DEWASE
|
STATE BANK OF INDIA(508548)
|
|
340
|
KARANJA
|
MH-26-008-003-001/1011111329
(Sarwadi)
|
1826008000NRG24290220240151646
|
29/02/2024
|
PURUSHOTTAM SURYABHAN DEWASE
|
1826008WL021639
|
PURUSHOTTAM SURYABHAN DEWASE
|
00415
|
SBIN0006876
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240717383
|
|
MR PURUSHOTTAM SURYABHAN DEVASE
|
STATE BANK OF INDIA(508548)
|
|
341
|
KARANJA
|
MH-26-008-003-001/1011111329
(Sarwadi)
|
1826008000NRG24290220240151649
|
29/02/2024
|
Savita Gangadhar Dewase
|
1826008WL021639
|
Savita Gangadhar Dewase
|
00415
|
SBIN0006876
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240717528
|
|
MRS SAVITA GANGADHAR DEVASE
|
STATE BANK OF INDIA(508548)
|
|
342
|
KARANJA
|
MH-26-008-003-001/1011111329
(Sarwadi)
|
1826008000NRG24290220240151644
|
29/02/2024
|
SURYBHAN CHANDRABHAN DEWASE
|
1826008WL021639
|
SURYBHAN CHANDRABHAN DEWASE
|
00415
|
SBIN0006876
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240716843
|
|
SURYABHAN CHANDRABH DEWASE
|
STATE BANK OF INDIA(508548)
|
|
343
|
KARANJA
|
MH-26-008-003-001/1011111401
(Sarwadi)
|
1826008000NRG24290220240151561
|
29/02/2024
|
jaya prakash hajare
|
1826008WL021631
|
jaya prakash hajare
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240717370
|
|
MRS JAYA PRAKASH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
344
|
KARANJA
|
MH-26-008-003-001/1011111401
(Sarwadi)
|
1826008000NRG24290220240151560
|
29/02/2024
|
prakash krushnrao hajare
|
1826008WL021631
|
prakash krushnrao hajare
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240716844
|
|
MR PRAKASH KISNAJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
345
|
KARANJA
|
MH-26-008-003-001/1011111425
(Sarwadi)
|
1826008000NRG24290220240151545
|
29/02/2024
|
OM NANAJI CHOPADE
|
1826008WL021629
|
OM NANAJI CHOPADE
|
00415
|
SBIN0006876
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240716846
|
|
CHOPADE OM NANAJI
|
STATE BANK OF INDIA(508548)
|
|
346
|
KARANJA
|
MH-26-008-003-001/1011111426
(Sarwadi)
|
1826008000NRG24290220240151546
|
29/02/2024
|
ASHA RAMCHANDRA DONGARE
|
1826008WL021629
|
ASHA RAMCHANDRA DONGARE
|
00415
|
SBIN0006876
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240717541
|
|
MRS ASHA DONGRE
|
STATE BANK OF INDIA(508548)
|
|
347
|
KARANJA
|
MH-26-008-003-001/1011111430
(Sarwadi)
|
1826008000NRG24290220240151548
|
29/02/2024
|
MANGALA SUBHASH GOHATE
|
1826008WL021629
|
MANGALA SUBHASH GOHATE
|
00415
|
SBIN0006876
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240717421
|
|
MRS MANGLASUBHASRAO GOHATE
|
STATE BANK OF INDIA(508548)
|
|
348
|
KARANJA
|
MH-26-008-003-001/1011111430
(Sarwadi)
|
1826008000NRG24290220240151547
|
29/02/2024
|
SUBHASH PRAKASH GOHATE
|
1826008WL021629
|
SUBHASH PRAKASH GOHATE
|
00415
|
SBIN0006876
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240717330
|
|
MR SUBHASH PRAKASHRAO GOHATE
|
STATE BANK OF INDIA(508548)
|
|
349
|
KARANJA
|
MH-26-008-003-001/1011111431
(Sarwadi)
|
1826008000NRG24290220240151549
|
29/02/2024
|
VINOD PRAKASH GOHTE
|
1826008WL021629
|
VINOD PRAKASH GOHTE
|
00415
|
SBIN0006876
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240717331
|
|
MR VINOD PRAKASHRAO GOHTE
|
STATE BANK OF INDIA(508548)
|
|
350
|
KARANJA
|
MH-26-008-003-001/1011111432
(Sarwadi)
|
1826008000NRG24290220240151550
|
29/02/2024
|
BHUPENDRA DINKAR RAKAS
|
1826008WL021629
|
BHUPENDRA DINKAR RAKAS
|
00415
|
SBIN0006876
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240716845
|
|
BHUPENDRAKUMAR DINKA
|
BANK OF BARODA(606985)
|
|
351
|
KARANJA
|
MH-26-008-003-001/1419
(Sarwadi)
|
1826008000NRG24290220240151562
|
29/02/2024
|
ASHWINI SURESH HAJARE
|
1826008WL021631
|
ASHWINI SURESH HAJARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240717373
|
|
MRS ASHWINI SURESH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
352
|
KARANJA
|
MH-26-008-003-001/1420
(Sarwadi)
|
1826008000NRG24290220240151564
|
29/02/2024
|
ASHWINI SANJAY HAJARE
|
1826008WL021631
|
ASHWINI SANJAY HAJARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240717535
|
|
MRS ASHWINI SANJAY HAJARE
|
STATE BANK OF INDIA(508548)
|
|
353
|
KARANJA
|
MH-26-008-003-001/1420
(Sarwadi)
|
1826008000NRG24290220240151563
|
29/02/2024
|
SANJAY KRUSHNARAO HAJARE
|
1826008WL021631
|
SANJAY KRUSHNARAO HAJARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240716849
|
|
SANJAY KRUSHNARAO HAJARE
|
BANK OF INDIA(508505)
|
|
354
|
KARANJA
|
MH-26-008-003-001/1421
(Sarwadi)
|
1826008000NRG24290220240151567
|
29/02/2024
|
AWINASH GAJANAN HAJARE
|
1826008WL021631
|
AWINASH GAJANAN HAJARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240717326
|
|
MR AVINASH GAJANAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
355
|
KARANJA
|
MH-26-008-003-001/1421
(Sarwadi)
|
1826008000NRG24290220240151565
|
29/02/2024
|
GAJANAN KRUSHNARAO HAJARE
|
1826008WL021631
|
GAJANAN KRUSHNARAO HAJARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240717371
|
|
GAJANAN KRUSHNARAO HAJARE
|
BANK OF INDIA(508505)
|
|
356
|
KARANJA
|
MH-26-008-003-001/1421
(Sarwadi)
|
1826008000NRG24290220240151566
|
29/02/2024
|
SUNITA GAJANAN HAJARE
|
1826008WL021631
|
SUNITA GAJANAN HAJARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240717372
|
|
MRS SUNITA GAJANAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
357
|
KARANJA
|
MH-26-008-003-001/1422
(Sarwadi)
|
1826008000NRG24290220240151568
|
29/02/2024
|
ANUSAYA BHARATRAM CHOPADE
|
1826008WL021631
|
ANUSAYA BHARATRAM CHOPADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240717529
|
|
ANUSAYA BHARATRAO CHOPDE
|
BANK OF INDIA(508505)
|
|
358
|
KARANJA
|
MH-26-008-003-001/202023
(Sarwadi)
|
1826008000NRG24290220240151664
|
29/02/2024
|
GOPAL YADAVRAO GORE
|
1826008WL021642
|
GOPAL YADAVRAO GORE
|
00415
|
SBIN0006876
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240717324
|
|
MR GOPAL YADAVRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
359
|
KARANJA
|
MH-26-008-003-001/202035
(Sarwadi)
|
1826008000NRG24290220240151555
|
29/02/2024
|
DILIP RAMCHANDRA RAKAS
|
1826008WL021630
|
DILIP RAMCHANDRA RAKAS
|
00415
|
SBIN0006876
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240716847
|
|
DILIP RAMCHANDRA RAKAS
|
HDFC BANK LTD(607152)
|
|
360
|
KARANJA
|
MH-26-008-003-001/202035
(Sarwadi)
|
1826008000NRG24290220240151556
|
29/02/2024
|
DIPALI DILIP RAKAS
|
1826008WL021630
|
DIPALI DILIP RAKAS
|
00415
|
SBIN0006876
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240717359
|
|
MRS DIPALI DILIPRAO RAKAS
|
STATE BANK OF INDIA(508548)
|
|
361
|
KARANJA
|
MH-26-008-003-001/708305
(Sarwadi)
|
1826008000NRG24290220240151569
|
29/02/2024
|
PRAMILA SHESHRAO DHOLE
|
1826008WL021631
|
PRAMILA SHESHRAO DHOLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240717537
|
|
MRS PREMILA DHOLE
|
STATE BANK OF INDIA(508548)
|
|
362
|
KARANJA
|
MH-26-008-003-001/930017
(Sarwadi)
|
1826008000NRG24290220240151551
|
29/02/2024
|
PRAKASH WAMANRAO JASUTKAR
|
1826008WL021629
|
PRAKASH WAMANRAO JASUTKAR
|
00415
|
SBIN0006876
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240717405
|
|
MR PRAKASH WAMANRAO JASUTKAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
KARANJA
|
MH-26-008-004-001/809097
(Ajanadevi)
|
1826008000NRG24290220240151153
|
29/02/2024
|
RANJANA SANJAY KINKAR
|
1826008WL021617
|
RANJANA SANJAY KINKAR
|
00415
|
SBIN0006876
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717539
|
|
MRS RANJANA SANJAY KINKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
KARANJA
|
MH-26-008-004-001/809097
(Ajanadevi)
|
1826008000NRG24290220240151151
|
29/02/2024
|
RANJANA SANJAY KINKAR
|
1826008WL021617
|
RANJANA SANJAY KINKAR
|
00415
|
SBIN0006876
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717540
|
|
MRS RANJANA SANJAY KINKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
KARANJA
|
MH-26-008-004-001/809097
(Ajanadevi)
|
1826008000NRG24290220240151152
|
29/02/2024
|
SANJAY SHRIRAM KINKAR
|
1826008WL021617
|
SANJAY SHRIRAM KINKAR
|
00415
|
SBIN0006876
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717367
|
|
MR SANJAY SHRIRAMJI KINKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
KARANJA
|
MH-26-008-004-001/809097
(Ajanadevi)
|
1826008000NRG24290220240151150
|
29/02/2024
|
SANJAY SHRIRAM KINKAR
|
1826008WL021617
|
SANJAY SHRIRAM KINKAR
|
00415
|
SBIN0006876
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240717366
|
|
MR SANJAY SHRIRAMJI KINKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
KARANJA
|
MH-26-008-004-001/809205
(Ajanadevi)
|
1826008000NRG24290220240151035
|
29/02/2024
|
PAVAN PRABHAKAR GHAGARE
|
1826008WL021612
|
PAVAN PRABHAKAR GHAGARE
|
00415
|
SBIN0006876
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240717384
|
|
PAVAN PRABHAKAR GHAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KARANJA
|
MH-26-008-004-001/809205
(Ajanadevi)
|
1826008000NRG24290220240151036
|
29/02/2024
|
PAVAN PRABHAKAR GHAGARE
|
1826008WL021612
|
PAVAN PRABHAKAR GHAGARE
|
00415
|
SBIN0006876
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240717385
|
|
PAVAN PRABHAKAR GHAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KARANJA
|
MH-26-008-019-001/280-D
(Nagazari)
|
1826008000NRG24290220240151227
|
29/02/2024
|
ganeshh baburao thavle
|
1826008WL021622
|
ganeshh baburao thavle
|
00415
|
SBIN0006876
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240717344
|
|
MR GANESH BAPURAOJI THAVALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
KARANJA
|
MH-26-008-019-001/280-D
(Nagazari)
|
1826008000NRG24290220240151228
|
29/02/2024
|
prabha ganeshh thavle
|
1826008WL021622
|
prabha ganeshh thavle
|
00415
|
SBIN0006876
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240717293
|
|
MRS PRABHA GANESH THAVALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
KARANJA
|
MH-26-008-045-001/708066
(panjara (Gondi))
|
1826008000NRG24290220240151478
|
29/02/2024
|
yogesh s aasole
|
1826008WL021625
|
yogesh s aasole
|
00415
|
SBIN0006876
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115240717395
|
|
MR YOGESH SUDHAKARRAO ASOLE
|
STATE BANK OF INDIA(508548)
|
|
372
|
KARANJA
|
MH-26-008-045-001/708073
(panjara (Gondi))
|
1826008000NRG24290220240151480
|
29/02/2024
|
ALKA RAMESHRAO KALOKAR
|
1826008WL021625
|
ALKA RAMESHRAO KALOKAR
|
00415
|
SBIN0006876
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115240717325
|
|
MRS ALAKABAI RAMESH KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100364
|
100364
|
|
|
|
|
|
|
|
|
373
|
KARANJA
|
MH-26-008-003-001/1011111211
(Sarwadi)
|
1826008000NRG24290220240151641
|
29/02/2024
|
PUSHPA
|
1826008WL021639
|
PUSHPA
|
00415
|
SBIN0008908
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240717308
|
|
PUSHPA BARANGE
|
STATE BANK OF INDIA(508548)
|
|
374
|
KARANJA
|
MH-26-008-019-001/100
(Nagazari)
|
1826008000NRG24290220240151205
|
29/02/2024
|
RAMDAS BAPURAO THAVALE
|
1826008WL021622
|
RAMDAS BAPURAO THAVALE
|
00415
|
SBIN0008908
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115240716858
|
|
MR RAMDAS BAPURAO THAVALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
KARANJA
|
MH-26-008-019-001/106
(Nagazari)
|
1826008000NRG24290220240151332
|
29/02/2024
|
DEVAKABAI MANIK CHOPADE
|
1826008WL021623
|
DEVAKABAI MANIK CHOPADE
|
00415
|
SBIN0008908
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115240717394
|
|
MRS DEVKABAI MANIKRAO CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
376
|
KARANJA
|
MH-26-008-019-001/106
(Nagazari)
|
1826008000NRG24290220240151333
|
29/02/2024
|
GAJANAN MANIK CHOPDE
|
1826008WL021623
|
GAJANAN MANIK CHOPDE
|
00415
|
SBIN0008908
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115240717294
|
|
MR GAJANAN MANIKRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
377
|
KARANJA
|
MH-26-008-019-001/108
(Nagazari)
|
1826008000NRG24290220240151338
|
29/02/2024
|
SUREKHA SUDHAKAR CHOPADE
|
1826008WL021623
|
SUREKHA SUDHAKAR CHOPADE
|
00415
|
SBIN0008908
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240717423
|
|
MRS SUREKHABAI SUDHAKARRAO CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
378
|
KARANJA
|
MH-26-008-019-001/118
(Nagazari)
|
1826008000NRG24290220240151207
|
29/02/2024
|
NAGORAO SHIVAJI KHAVASHI
|
1826008WL021622
|
NAGORAO SHIVAJI KHAVASHI
|
00415
|
SBIN0008908
|
259
|
259
|
Processed
|
25/04/2024
|
|
A115240717349
|
|
MR NAGORAO SHIVAJI KHAVSHI
|
STATE BANK OF INDIA(508548)
|
|
379
|
KARANJA
|
MH-26-008-019-001/134
(Nagazari)
|
1826008000NRG24290220240151215
|
29/02/2024
|
PRADIP GANPATRAO LOHAKARE
|
1826008WL021622
|
PRADIP GANPATRAO LOHAKARE
|
00415
|
SBIN0008908
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240717356
|
|
MR PRADIP GANPATRAO LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
380
|
KARANJA
|
MH-26-008-019-001/139
(Nagazari)
|
1826008000NRG24290220240151458
|
29/02/2024
|
MARKAND BHAURAOJI SHINDE
|
1826008WL021624
|
MARKAND BHAURAOJI SHINDE
|
00415
|
SBIN0008908
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115240716857
|
|
MARKAND BHAURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KARANJA
|
MH-26-008-019-001/141
(Nagazari)
|
1826008000NRG24290220240151219
|
29/02/2024
|
SURESH BHAURAO LADAKE
|
1826008WL021622
|
SURESH BHAURAO LADAKE
|
00415
|
SBIN0008908
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115240716856
|
|
SURESH BHAURAO LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KARANJA
|
MH-26-008-019-001/145
(Nagazari)
|
1826008000NRG24290220240151342
|
29/02/2024
|
panjab krushna ramdham
|
1826008WL021623
|
panjab krushna ramdham
|
00415
|
SBIN0008908
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240717311
|
|
PANJAB KRUSHNARAOJI RAMDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KARANJA
|
MH-26-008-019-001/145
(Nagazari)
|
1826008000NRG24290220240151343
|
29/02/2024
|
surekha panjab ramdham
|
1826008WL021623
|
surekha panjab ramdham
|
00415
|
SBIN0008908
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240717357
|
|
MRS SUREKHA PANJABRAO RAMDHAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
KARANJA
|
MH-26-008-019-001/149
(Nagazari)
|
1826008000NRG24290220240151461
|
29/02/2024
|
SHALINI DILIP BARANGE
|
1826008WL021624
|
SHALINI DILIP BARANGE
|
00415
|
SBIN0008908
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115240717352
|
|
MRS SHALINI DILIPRAO BARANGE
|
STATE BANK OF INDIA(508548)
|
|
385
|
KARANJA
|
MH-26-008-019-001/150
(Nagazari)
|
1826008000NRG24290220240151463
|
29/02/2024
|
BEBI RUPCHAND BARANGE
|
1826008WL021624
|
BEBI RUPCHAND BARANGE
|
00415
|
SBIN0008908
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115240717351
|
|
MR BEBI RUPCHANDRAO BARANGE
|
STATE BANK OF INDIA(508548)
|
|
386
|
KARANJA
|
MH-26-008-019-001/150
(Nagazari)
|
1826008000NRG24290220240151462
|
29/02/2024
|
RUPCHAND BAKARAM BARANGE
|
1826008WL021624
|
RUPCHAND BAKARAM BARANGE
|
00415
|
SBIN0008908
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115240717355
|
|
RUPCHAND BAKARAMJI BARANGE
|
BANK OF INDIA(508505)
|
|
387
|
KARANJA
|
MH-26-008-019-001/23
(Nagazari)
|
1826008000NRG24290220240151350
|
29/02/2024
|
DNYANESHWAR BAPURAO LOHAKARE
|
1826008WL021623
|
DNYANESHWAR BAPURAO LOHAKARE
|
00415
|
SBIN0008908
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115240716861
|
|
MR DNYANESHWAR BAPURAO LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
388
|
KARANJA
|
MH-26-008-019-001/32
(Nagazari)
|
1826008000NRG24290220240151232
|
29/02/2024
|
BHARAT MADHO MASRAM
|
1826008WL021622
|
BHARAT MADHO MASRAM
|
00415
|
SBIN0008908
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240717280
|
|
MR BHARAT MADHAORAO MASRAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
KARANJA
|
MH-26-008-019-001/41
(Nagazari)
|
1826008000NRG24290220240151363
|
29/02/2024
|
BEBI RAMDAS UIKE
|
1826008WL021623
|
BEBI RAMDAS UIKE
|
00415
|
SBIN0008908
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240717320
|
|
MR RAMDAS GULABRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
390
|
KARANJA
|
MH-26-008-019-001/41
(Nagazari)
|
1826008000NRG24290220240151362
|
29/02/2024
|
RAMDAS GULABRAO UIKE
|
1826008WL021623
|
RAMDAS GULABRAO UIKE
|
00415
|
SBIN0008908
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240717319
|
|
MR RAMDAS GULABRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
391
|
KARANJA
|
MH-26-008-019-001/45
(Nagazari)
|
1826008000NRG24290220240151233
|
29/02/2024
|
PADMAKAR AJABRAO CHOPADE
|
1826008WL021622
|
PADMAKAR AJABRAO CHOPADE
|
00415
|
SBIN0008908
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240717525
|
|
PADAMAKAR AJABRAO CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KARANJA
|
MH-26-008-019-001/66
(Nagazari)
|
1826008000NRG24290220240151237
|
29/02/2024
|
BABULAL SHALIK CHOPADE
|
1826008WL021622
|
BABULAL SHALIK CHOPADE
|
00415
|
SBIN0008908
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240717380
|
|
MR BABULAL SHALIKRAMJI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
393
|
KARANJA
|
MH-26-008-019-001/708007
(Nagazari)
|
1826008000NRG24290220240151368
|
29/02/2024
|
BHIMRAO BARKUJI MESHRAM
|
1826008WL021623
|
BHIMRAO BARKUJI MESHRAM
|
00415
|
SBIN0008908
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115240716860
|
|
MR BHIMRAO BARKUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
KARANJA
|
MH-26-008-019-001/708025
(Nagazari)
|
1826008000NRG24290220240151371
|
29/02/2024
|
MANIK SHIVRAM KOVE
|
1826008WL021623
|
MANIK SHIVRAM KOVE
|
00415
|
SBIN0008908
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115240717284
|
|
MR MANIK SHIVRAM KOVE
|
STATE BANK OF INDIA(508548)
|
|
395
|
KARANJA
|
MH-26-008-019-001/708025
(Nagazari)
|
1826008000NRG24290220240151370
|
29/02/2024
|
SAVITRIBAI M. KOVE
|
1826008WL021623
|
SAVITRIBAI M. KOVE
|
00415
|
SBIN0008908
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115240717329
|
|
MRS SAVITRI MANIKRAO KOVE
|
STATE BANK OF INDIA(508548)
|
|
396
|
KARANJA
|
MH-26-008-019-001/708028
(Nagazari)
|
1826008000NRG24290220240151380
|
29/02/2024
|
CHANDRASHEKHAR B UIKE
|
1826008WL021623
|
CHANDRASHEKHAR B UIKE
|
00415
|
SBIN0008908
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115240717374
|
|
CHANDRASHEKAR BHAURAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KARANJA
|
MH-26-008-019-001/708028
(Nagazari)
|
1826008000NRG24290220240151379
|
29/02/2024
|
DEVAKA CHANDRABHAN UIKE
|
1826008WL021623
|
DEVAKA CHANDRABHAN UIKE
|
00415
|
SBIN0008908
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115240717433
|
|
MRS DEOKABAI CHANDRASHEKHAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
398
|
KARANJA
|
MH-26-008-019-001/708028
(Nagazari)
|
1826008000NRG24290220240151378
|
29/02/2024
|
VIMALABAI BHAURAO UIKEY
|
1826008WL021623
|
VIMALABAI BHAURAO UIKEY
|
00415
|
SBIN0008908
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115240717521
|
|
MRS VIMALBAI BHAURAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
399
|
KARANJA
|
MH-26-008-019-001/708047
(Nagazari)
|
1826008000NRG24290220240151242
|
29/02/2024
|
SUREKHA
|
1826008WL021622
|
SUREKHA
|
00415
|
SBIN0008908
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115240717281
|
|
MRS SUREKHA SURESH LADKE
|
STATE BANK OF INDIA(508548)
|
|
400
|
KARANJA
|
MH-26-008-019-001/708068
(Nagazari)
|
1826008000NRG24290220240151244
|
29/02/2024
|
Ratnamala Vikas Karnatake
|
1826008WL021622
|
Ratnamala Vikas Karnatake
|
00415
|
SBIN0008908
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240717282
|
|
MRS RATNAMALA VIKAS KARNAKE
|
STATE BANK OF INDIA(508548)
|
|
401
|
KARANJA
|
MH-26-008-019-001/708068
(Nagazari)
|
1826008000NRG24290220240151243
|
29/02/2024
|
VIKSD SITUJI KARNAKE
|
1826008WL021622
|
VIKSD SITUJI KARNAKE
|
00415
|
SBIN0008908
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240717283
|
|
MR VIKAS SATTUJI KARNAKE
|
STATE BANK OF INDIA(508548)
|
|
402
|
KARANJA
|
MH-26-008-019-001/708074
(Nagazari)
|
1826008000NRG24290220240151388
|
29/02/2024
|
Namdevrao Sujabhaji Karnatake
|
1826008WL021623
|
Namdevrao Sujabhaji Karnatake
|
00415
|
SBIN0008908
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115240716863
|
|
MR NAMDEO SUJAMAJI KARNAKE
|
STATE BANK OF INDIA(508548)
|
|
403
|
KARANJA
|
MH-26-008-019-001/809068
(Nagazari)
|
1826008000NRG24290220240151260
|
29/02/2024
|
ASHA DASHRATH CHOPADE
|
1826008WL021622
|
ASHA DASHRATH CHOPADE
|
00415
|
SBIN0008908
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240717428
|
|
MRS ASHABAI DASHARTHJI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
404
|
KARANJA
|
MH-26-008-019-001/809068
(Nagazari)
|
1826008000NRG24290220240151259
|
29/02/2024
|
DASHRTH PIRBAJI CHOPDE
|
1826008WL021622
|
DASHRTH PIRBAJI CHOPDE
|
00415
|
SBIN0008908
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240717427
|
|
MR DASHRATH PIRBAJI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
405
|
KARANJA
|
MH-26-008-019-001/809070
(Nagazari)
|
1826008000NRG24290220240151395
|
29/02/2024
|
RAJESH L. BARANGE
|
1826008WL021623
|
RAJESH L. BARANGE
|
00415
|
SBIN0008908
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240717431
|
|
RAJESH LAXMANRAO BARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KARANJA
|
MH-26-008-019-001/809078
(Nagazari)
|
1826008000NRG24290220240151262
|
29/02/2024
|
SANGITA HARICHANDRA RABADE
|
1826008WL021622
|
SANGITA HARICHANDRA RABADE
|
00415
|
SBIN0008908
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240717430
|
|
MRS SANGITA HARICHANDRA RABADE
|
STATE BANK OF INDIA(508548)
|
|
407
|
KARANJA
|
MH-26-008-019-001/809085
(Nagazari)
|
1826008000NRG24290220240151398
|
29/02/2024
|
DHONDRAJ LAXMAN CHAUDHARI
|
1826008WL021623
|
DHONDRAJ LAXMAN CHAUDHARI
|
00415
|
SBIN0008908
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240716854
|
|
DHANRAJ LAXMAN CHAUDHARY
|
BANK OF INDIA(508505)
|
|
408
|
KARANJA
|
MH-26-008-019-001/809085
(Nagazari)
|
1826008000NRG24290220240151399
|
29/02/2024
|
SAU AASHABAI DHANRAJ CHAUDHARI
|
1826008WL021623
|
SAU AASHABAI DHANRAJ CHAUDHARI
|
00415
|
SBIN0008908
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240716855
|
|
MR ASHA CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
409
|
KARANJA
|
MH-26-008-019-001/809091
(Nagazari)
|
1826008000NRG24290220240151263
|
29/02/2024
|
SANJAY P. CHOPADE
|
1826008WL021622
|
SANJAY P. CHOPADE
|
00415
|
SBIN0008908
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240717467
|
|
MR SANJAY PUNDLIKRAO CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
410
|
KARANJA
|
MH-26-008-019-001/809092
(Nagazari)
|
1826008000NRG24290220240151268
|
29/02/2024
|
GOPAL YADAVRAOJI CHOPADE
|
1826008WL021622
|
GOPAL YADAVRAOJI CHOPADE
|
00415
|
SBIN0008908
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115240717310
|
|
MR GOPAL YADAVRAO CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
411
|
KARANJA
|
MH-26-008-019-001/809092
(Nagazari)
|
1826008000NRG24290220240151267
|
29/02/2024
|
SAU. RADHABAI YADAORAOJI CHOPADE
|
1826008WL021622
|
SAU. RADHABAI YADAORAOJI CHOPADE
|
00415
|
SBIN0008908
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115240717309
|
|
MRS RADHA YADAVARAV CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
412
|
KARANJA
|
MH-26-008-019-001/809093
(Nagazari)
|
1826008000NRG24290220240151270
|
29/02/2024
|
BABI F. BOPACHE
|
1826008WL021622
|
BABI F. BOPACHE
|
00415
|
SBIN0008908
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240716867
|
|
MRS BEBITAI FATTULAL BOPACHE
|
STATE BANK OF INDIA(508548)
|
|
413
|
KARANJA
|
MH-26-008-019-001/91
(Nagazari)
|
1826008000NRG24290220240151319
|
29/02/2024
|
ASHOK BHAURAO KALBHUT
|
1826008WL021622
|
ASHOK BHAURAO KALBHUT
|
00415
|
SBIN0008908
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115240716859
|
|
MR ASHOK BHAURAO KALBHUT
|
STATE BANK OF INDIA(508548)
|
|
414
|
KARANJA
|
MH-26-008-019-001/93
(Nagazari)
|
1826008000NRG24290220240151454
|
29/02/2024
|
VANITA GULAB KALBHUT
|
1826008WL021623
|
VANITA GULAB KALBHUT
|
00415
|
SBIN0008908
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240717526
|
|
MRS VANITA GULABRAO KALBHUT
|
STATE BANK OF INDIA(508548)
|
|
415
|
KARANJA
|
MH-26-008-019-001/94
(Nagazari)
|
1826008000NRG24290220240151456
|
29/02/2024
|
GAJANAN HARIBHAU LADAKE
|
1826008WL021623
|
GAJANAN HARIBHAU LADAKE
|
00415
|
SBIN0008908
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240717350
|
|
MR GAJANAN BHAJANRAO LADKE
|
STATE BANK OF INDIA(508548)
|
|
416
|
KARANJA
|
MH-26-008-019-001/98
(Nagazari)
|
1826008000NRG24290220240151330
|
29/02/2024
|
PRADIP YADAVRAO LOHAKARE
|
1826008WL021622
|
PRADIP YADAVRAO LOHAKARE
|
00415
|
SBIN0008908
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240717346
|
|
PRADIP YADAVRAO LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84725
|
84725
|
|
|
|
|
|
|
|
|
417
|
KARANJA
|
MH-26-008-019-001/45
(Nagazari)
|
1826008000NRG24290220240151234
|
29/02/2024
|
ASHA PADMAKAR CHOPADE
|
1826008WL021622
|
ASHA PADMAKAR CHOPADE
|
00415
|
SBIN0012012
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240716868
|
|
ASHABAI PADAMAKAR CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KARANJA
|
MH-26-008-019-001/92
(Nagazari)
|
1826008000NRG24290220240151326
|
29/02/2024
|
RAMESH BHAURAO GOHATE
|
1826008WL021622
|
RAMESH BHAURAO GOHATE
|
00415
|
SBIN0012012
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240717278
|
|
MR RAMESH BHAURAO GOHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4123
|
4123
|
|
|
|
|
|
|
|
|
419
|
KARANJA
|
MH-26-008-004-001/70801889
(Ajanadevi)
|
1826008000NRG24290220240151112
|
29/02/2024
|
Shevantabai Dilip Gadare
|
1826008WL021617
|
Shevantabai Dilip Gadare
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240717556
|
|
SHEWANTABAI DILIPRAOJI GADARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
KARANJA
|
MH-26-008-004-001/70801889
(Ajanadevi)
|
1826008000NRG24290220240151113
|
29/02/2024
|
Shevantabai Dilip Gadare
|
1826008WL021617
|
Shevantabai Dilip Gadare
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240717557
|
|
SHEWANTABAI DILIPRAOJI GADARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
KARANJA
|
MH-26-008-004-001/801904
(Ajanadevi)
|
1826008000NRG24290220240151115
|
29/02/2024
|
Ambika Shamsundar Ramdham
|
1826008WL021617
|
Ambika Shamsundar Ramdham
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240717558
|
|
MISS AMBIKA SUDARSHAN GAKHARE
|
STATE BANK OF INDIA(508548)
|
|
422
|
KARANJA
|
MH-26-008-004-001/801904
(Ajanadevi)
|
1826008000NRG24290220240151117
|
29/02/2024
|
Ambika Shamsundar Ramdham
|
1826008WL021617
|
Ambika Shamsundar Ramdham
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240717559
|
|
MISS AMBIKA SUDARSHAN GAKHARE
|
STATE BANK OF INDIA(508548)
|
|
423
|
KARANJA
|
MH-26-008-004-001/809031
(Ajanadevi)
|
1826008000NRG24290220240151125
|
29/02/2024
|
DURGA MAHADEO KINKAR
|
1826008WL021617
|
DURGA MAHADEO KINKAR
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240717561
|
|
DURGA MAHADEVRAO KINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
KARANJA
|
MH-26-008-004-001/809031
(Ajanadevi)
|
1826008000NRG24290220240151128
|
29/02/2024
|
DURGA MAHADEO KINKAR
|
1826008WL021617
|
DURGA MAHADEO KINKAR
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240717560
|
|
DURGA MAHADEVRAO KINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
425
|
KARANJA
|
MH-26-008-003-001/1011111218
(Sarwadi)
|
1826008000NRG24290220240151661
|
29/02/2024
|
nitin m manmode
|
1826008WL021642
|
nitin m manmode
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240716822
|
|
NITIN MANOHAR MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KARANJA
|
MH-26-008-003-001/202023
(Sarwadi)
|
1826008000NRG24290220240151665
|
29/02/2024
|
yogita g gore
|
1826008WL021642
|
yogita g gore
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115240716793
|
|
YOGITA GOPALRAV GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KARANJA
|
MH-26-008-003-001/202041
(Sarwadi)
|
1826008000NRG24290220240151557
|
29/02/2024
|
BABARAO GOVINDRAO DEWASE
|
1826008WL021630
|
BABARAO GOVINDRAO DEWASE
|
00691
|
IPOS0000001
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240716795
|
|
MR BABARAO GOVINDRAO DEVASE
|
STATE BANK OF INDIA(508548)
|
|
428
|
KARANJA
|
MH-26-008-003-001/202041
(Sarwadi)
|
1826008000NRG24290220240151559
|
29/02/2024
|
DHIRAJ BABARAO DEWASE
|
1826008WL021630
|
DHIRAJ BABARAO DEWASE
|
00691
|
IPOS0000001
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240716794
|
|
DHIRAJ BABARAO DEWASE
|
IDBI BANK(607095)
|
|
429
|
KARANJA
|
MH-26-008-003-001/202041
(Sarwadi)
|
1826008000NRG24290220240151558
|
29/02/2024
|
NANDABAI BABARAO DEWASE
|
1826008WL021630
|
NANDABAI BABARAO DEWASE
|
00691
|
IPOS0000001
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240716823
|
|
NANDA BABARAV DEVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KARANJA
|
MH-26-008-004-001/70801886
(Ajanadevi)
|
1826008000NRG24290220240151111
|
29/02/2024
|
Yugal ramchandra Kinkar
|
1826008WL021617
|
Yugal ramchandra Kinkar
|
00691
|
IPOS0000001
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240716797
|
|
YUGAL RAMCHANDRA KINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KARANJA
|
MH-26-008-004-001/70801886
(Ajanadevi)
|
1826008000NRG24290220240151073
|
29/02/2024
|
Yugal ramchandra Kinkar
|
1826008WL021613
|
Yugal ramchandra Kinkar
|
00691
|
IPOS0000001
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240716796
|
|
YUGAL RAMCHANDRA KINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KARANJA
|
MH-26-008-004-001/70801902
(Ajanadevi)
|
1826008000NRG24290220240150921
|
29/02/2024
|
Haribhau chandrbhan doble
|
1826008WL021612
|
Haribhau chandrbhan doble
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240716818
|
|
HARIBHAU CHANDRBHANJI DOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KARANJA
|
MH-26-008-004-001/70801902
(Ajanadevi)
|
1826008000NRG24290220240150922
|
29/02/2024
|
Haribhau chandrbhan doble
|
1826008WL021612
|
Haribhau chandrbhan doble
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240716819
|
|
HARIBHAU CHANDRBHANJI DOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KARANJA
|
MH-26-008-004-001/801905
(Ajanadevi)
|
1826008000NRG24290220240151118
|
29/02/2024
|
Manisha lalit Ambudare
|
1826008WL021617
|
Manisha lalit Ambudare
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240716799
|
|
MANISHA LALIT AMBUDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KARANJA
|
MH-26-008-004-001/801905
(Ajanadevi)
|
1826008000NRG24290220240151119
|
29/02/2024
|
Manisha lalit Ambudare
|
1826008WL021617
|
Manisha lalit Ambudare
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240716800
|
|
MANISHA LALIT AMBUDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KARANJA
|
MH-26-008-004-001/809032
(Ajanadevi)
|
1826008000NRG24290220240150953
|
29/02/2024
|
Swati Shankar Ladke
|
1826008WL021612
|
Swati Shankar Ladke
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240716821
|
|
SWATI SHANKAR LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KARANJA
|
MH-26-008-004-001/809032
(Ajanadevi)
|
1826008000NRG24290220240150951
|
29/02/2024
|
Swati Shankar Ladke
|
1826008WL021612
|
Swati Shankar Ladke
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240716820
|
|
SWATI SHANKAR LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KARANJA
|
MH-26-008-004-001/809187
(Ajanadevi)
|
1826008000NRG24290220240151019
|
29/02/2024
|
vaishnavi ritesh thakare
|
1826008WL021612
|
vaishnavi ritesh thakare
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240716817
|
|
VAISHNAVI RITESH THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KARANJA
|
MH-26-008-019-001/809111
(Nagazari)
|
1826008000NRG24290220240151470
|
29/02/2024
|
suraj sudhakar ladke
|
1826008WL021624
|
suraj sudhakar ladke
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115240716798
|
|
SURAJ SUDHAKARRAO LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KARANJA
|
MH-26-008-019-001/809147
(Nagazari)
|
1826008000NRG24290220240151293
|
29/02/2024
|
ZIBAL GULAB BARANGE
|
1826008WL021622
|
ZIBAL GULAB BARANGE
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240716805
|
|
ZIBALRAO GULABRAO BARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KARANJA
|
MH-26-008-019-001/809161
(Nagazari)
|
1826008000NRG24290220240151298
|
29/02/2024
|
NANDABAI SURESH KADAWE
|
1826008WL021622
|
NANDABAI SURESH KADAWE
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240716816
|
|
NANDABAI SURESHRAO KADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KARANJA
|
MH-26-008-019-001/809161
(Nagazari)
|
1826008000NRG24290220240151299
|
29/02/2024
|
NARENDRA SURESH KADAWE
|
1826008WL021622
|
NARENDRA SURESH KADAWE
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240716806
|
|
NARENDRA SURESHRAO KADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KARANJA
|
MH-26-008-019-001/809161
(Nagazari)
|
1826008000NRG24290220240151300
|
29/02/2024
|
SHUBHAM SURESH KADAWE
|
1826008WL021622
|
SHUBHAM SURESH KADAWE
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240716813
|
|
SHUBHAM SURESHRAO KADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KARANJA
|
MH-26-008-019-001/809175
(Nagazari)
|
1826008000NRG24290220240151304
|
29/02/2024
|
Anusaya Hemraj Chopade
|
1826008WL021622
|
Anusaya Hemraj Chopade
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240716809
|
|
ANUSAYA HEMRAJ CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KARANJA
|
MH-26-008-019-001/809175
(Nagazari)
|
1826008000NRG24290220240151303
|
29/02/2024
|
Hemraj Devidas Chopade
|
1826008WL021622
|
Hemraj Devidas Chopade
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240716807
|
|
HEMRAJ DEVIDASJI CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KARANJA
|
MH-26-008-019-001/809188
(Nagazari)
|
1826008000NRG24290220240151310
|
29/02/2024
|
gopal krushnaji chopde
|
1826008WL021622
|
gopal krushnaji chopde
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240716812
|
|
GOPAL KRUSHNAJI CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KARANJA
|
MH-26-008-019-001/809188
(Nagazari)
|
1826008000NRG24290220240151311
|
29/02/2024
|
krushna chagoi chopade
|
1826008WL021622
|
krushna chagoi chopade
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240716815
|
|
KRUSHNAJI CHANGOJI CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KARANJA
|
MH-26-008-019-001/809188
(Nagazari)
|
1826008000NRG24290220240151312
|
29/02/2024
|
venu krushnaji chopade
|
1826008WL021622
|
venu krushnaji chopade
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240716808
|
|
VENU KRUSHANAJI CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KARANJA
|
MH-26-008-019-001/809190
(Nagazari)
|
1826008000NRG24290220240151315
|
29/02/2024
|
lakshmi devidas chopde
|
1826008WL021622
|
lakshmi devidas chopde
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240716814
|
|
LAXMIBAI DEVIDAS CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KARANJA
|
MH-26-008-019-001/809190
(Nagazari)
|
1826008000NRG24290220240151314
|
29/02/2024
|
pragati suresh chopde
|
1826008WL021622
|
pragati suresh chopde
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240716811
|
|
PRAGATI SURESHRAO CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KARANJA
|
MH-26-008-019-001/809190
(Nagazari)
|
1826008000NRG24290220240151313
|
29/02/2024
|
suresh devidas chopde
|
1826008WL021622
|
suresh devidas chopde
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240716810
|
|
SURESH DEVIDASJI CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KARANJA
|
MH-26-008-061-001/7081099
(Susund)
|
1826008000NRG24290220240150817
|
29/02/2024
|
diwakar bhaurao kakade
|
1826008WL021608
|
diwakar bhaurao kakade
|
00691
|
IPOS0000001
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240716824
|
|
DIWAKAR BHAURAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KARANJA
|
MH-26-008-061-001/7081139
(Susund)
|
1826008000NRG24290220240150838
|
29/02/2024
|
MANISHA CHAUDHARI
|
1826008WL021608
|
MANISHA CHAUDHARI
|
00691
|
IPOS0000001
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240716804
|
|
MANISHA VILASRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KARANJA
|
MH-26-008-061-001/7091262
(Susund)
|
1826008000NRG24290220240150873
|
29/02/2024
|
Vilas Ganpat Chaudhary
|
1826008WL021608
|
Vilas Ganpat Chaudhary
|
00691
|
IPOS0000001
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115240716802
|
|
VILAS GANPATRAO CHOUDHARI-SUSUND
|
BANK OF INDIA(508505)
|
|
455
|
KARANJA
|
MH-26-008-061-001/7091266
(Susund)
|
1826008000NRG24290220240150879
|
29/02/2024
|
Durgesh Prabhakar Sayam
|
1826008WL021608
|
Durgesh Prabhakar Sayam
|
00691
|
IPOS0000001
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240716803
|
|
DURGESH PRABHAKAR SAYAM
|
BANK OF INDIA(508505)
|
|
456
|
KARANJA
|
MH-26-008-061-001/7091267
(Susund)
|
1826008000NRG24290220240150882
|
29/02/2024
|
pRAKASH tULASHIRAM uIKE
|
1826008WL021608
|
pRAKASH tULASHIRAM uIKE
|
00691
|
IPOS0000001
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240716801
|
|
PRAKASH TULASHIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62798
|
62798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
895058
|
895058
|
|
|
|
|
|
|
|