|
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-26-008-061-001/30
(Susund)
|
1826008000NRG24230520230011368
|
23/05/2023
|
RAMAJI MAROTI UIKE
|
1826008WL001566
|
RAMAJI MAROTI UIKE
|
00048
|
BKID0009702
|
1869
|
1869
|
Processed
|
26/05/2023
|
|
A145230136708
|
|
RAMRAO MAROTRAO UIKE
|
BANK OF INDIA(508505)
|
|
2
|
KARANJA
|
MH-26-008-061-001/708009
(Susund)
|
1826008000NRG24230520230011335
|
23/05/2023
|
SHANKAR SAKHARAM MASRAM
|
1826008WL001562
|
SHANKAR SAKHARAM MASRAM
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136611
|
|
SHANKAR SAKHARAM MASARAM - SUSUND
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-061-001/708016
(Susund)
|
1826008000NRG24230520230011380
|
23/05/2023
|
Nitesh Tarachand Warthi
|
1826008WL001567
|
Nitesh Tarachand Warthi
|
00048
|
BKID0009702
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136711
|
|
NILESH TARACHAND VARATHI
|
UCO BANK(607066)
|
|
4
|
KARANJA
|
MH-26-008-061-001/708064
(Susund)
|
1826008000NRG24230520230011350
|
23/05/2023
|
ranjana p uike
|
1826008WL001565
|
ranjana p uike
|
00048
|
BKID0009702
|
1925
|
1925
|
Processed
|
26/05/2023
|
|
A145230136717
|
|
RANJANA GANESH PANDHARAM
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-061-001/708066
(Susund)
|
1826008000NRG24230520230011369
|
23/05/2023
|
SACHIN BHIMRAO NIKUDE
|
1826008WL001566
|
SACHIN BHIMRAO NIKUDE
|
00048
|
BKID0009702
|
1869
|
1869
|
Processed
|
26/05/2023
|
|
A145230136616
|
|
SACHIN BHIMRAOJI NIKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANJA
|
MH-26-008-061-001/708067
(Susund)
|
1826008000NRG24230520230011351
|
23/05/2023
|
PRABHAKAR
|
1826008WL001565
|
PRABHAKAR
|
00048
|
BKID0009702
|
1925
|
1925
|
Processed
|
26/05/2023
|
|
A145230136705
|
|
PRABHAKAR NILKANTHRAO GURNULE
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-061-001/708068
(Susund)
|
1826008000NRG24230520230011370
|
23/05/2023
|
DIPAK
|
1826008WL001566
|
DIPAK
|
00048
|
BKID0009702
|
1869
|
1869
|
Processed
|
26/05/2023
|
|
A145230136707
|
|
DEEPAK UTTAMRAO MAHADOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANJA
|
MH-26-008-061-001/708082
(Susund)
|
1826008000NRG24230520230011382
|
23/05/2023
|
AKSHAY RAJU GURUNULE
|
1826008WL001567
|
AKSHAY RAJU GURUNULE
|
00048
|
BKID0009702
|
1946
|
1946
|
Processed
|
26/05/2023
|
|
A145230136716
|
|
AKSHAY RAJU GURNULE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANJA
|
MH-26-008-061-001/7081089
(Susund)
|
1826008000NRG24230520230011374
|
23/05/2023
|
MIRABAI BHIMARAO NIKUDE
|
1826008WL001566
|
MIRABAI BHIMARAO NIKUDE
|
00048
|
BKID0009702
|
1335
|
1335
|
Processed
|
26/05/2023
|
|
A145230136712
|
|
Mrs. MIRA BHIMRAO NIKULE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARANJA
|
MH-26-008-061-001/708109
(Susund)
|
1826008000NRG24230520230011383
|
23/05/2023
|
AVINASH RAJU GURUNULE
|
1826008WL001567
|
AVINASH RAJU GURUNULE
|
00048
|
BKID0009702
|
1946
|
1946
|
Processed
|
26/05/2023
|
|
A145230136718
|
|
AVINASH RAJU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJA
|
MH-26-008-061-001/7081111
(Susund)
|
1826008000NRG24230520230011375
|
23/05/2023
|
VILAS BHAGWANJI DHURVE
|
1826008WL001566
|
VILAS BHAGWANJI DHURVE
|
00048
|
BKID0009702
|
1869
|
1869
|
Processed
|
26/05/2023
|
|
A145230136715
|
|
VILAS BHAGWAN DHURVE
|
BANK OF INDIA(508505)
|
|
12
|
KARANJA
|
MH-26-008-061-001/7081124
(Susund)
|
1826008000NRG24230520230011325
|
23/05/2023
|
JAYASHRI SACHINRAO BHALAVI
|
1826008WL001560
|
JAYASHRI SACHINRAO BHALAVI
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136591
|
|
Mrs. JAYSHRI SACHIN BHALAWI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARANJA
|
MH-26-008-061-001/7081124
(Susund)
|
1826008000NRG24230520230011323
|
23/05/2023
|
MANOJ MANIKRAO BHALAVI
|
1826008WL001560
|
MANOJ MANIKRAO BHALAVI
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136592
|
|
MANOJ MANIKRAO BHALAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJA
|
MH-26-008-061-001/7081124
(Susund)
|
1826008000NRG24230520230011324
|
23/05/2023
|
SACHIN MANIKRAO BHALAVI
|
1826008WL001560
|
SACHIN MANIKRAO BHALAVI
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136590
|
|
SACHIN MANIKRAO BHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJA
|
MH-26-008-061-001/7081129
(Susund)
|
1826008000NRG24230520230011384
|
23/05/2023
|
SHASHIKALA YASHWANT DHOLE
|
1826008WL001567
|
SHASHIKALA YASHWANT DHOLE
|
00048
|
BKID0009702
|
1946
|
1946
|
Processed
|
26/05/2023
|
|
A145230136710
|
|
SACHIN VASANTRAO DHOLE
|
BANK OF INDIA(508505)
|
|
16
|
KARANJA
|
MH-26-008-061-001/7081130
(Susund)
|
1826008000NRG24230520230011353
|
23/05/2023
|
AMBADAS GANPAT CHOUDHARI
|
1826008WL001565
|
AMBADAS GANPAT CHOUDHARI
|
00048
|
BKID0009702
|
1925
|
1925
|
Processed
|
26/05/2023
|
|
A145230136704
|
|
AMBADAS GANPATRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJA
|
MH-26-008-061-001/7081130
(Susund)
|
1826008000NRG24230520230011354
|
23/05/2023
|
USHA AMBDAS CHOUDHARI
|
1826008WL001565
|
USHA AMBDAS CHOUDHARI
|
00048
|
BKID0009702
|
1925
|
1925
|
Processed
|
26/05/2023
|
|
A145230136602
|
|
USHA AMBADAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJA
|
MH-26-008-061-001/7081131
(Susund)
|
1826008000NRG24230520230011355
|
23/05/2023
|
BHIMRAO MAROTI UIKE
|
1826008WL001565
|
BHIMRAO MAROTI UIKE
|
00048
|
BKID0009702
|
1925
|
1925
|
Processed
|
26/05/2023
|
|
A145230136603
|
|
BHIMRAO MAROTRAO UIKE
|
BANK OF INDIA(508505)
|
|
19
|
KARANJA
|
MH-26-008-061-001/7081137
(Susund)
|
1826008000NRG24230520230011356
|
23/05/2023
|
SAVITA DIWAKAR GURUNULE
|
1826008WL001565
|
SAVITA DIWAKAR GURUNULE
|
00048
|
BKID0009702
|
1925
|
1925
|
Processed
|
26/05/2023
|
|
A145230136713
|
|
SAWITA DIWAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
20
|
KARANJA
|
MH-26-008-061-001/7081139
(Susund)
|
1826008000NRG24230520230011357
|
23/05/2023
|
MANISHA CHAUDHARI
|
1826008WL001565
|
MANISHA CHAUDHARI
|
00048
|
BKID0009702
|
1925
|
1925
|
Rejected
|
25/05/2023
|
|
A145230136720
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
KARANJA
|
MH-26-008-061-001/7081153
(Susund)
|
1826008000NRG24230520230011358
|
23/05/2023
|
harsha a chaudhari
|
1826008WL001565
|
harsha a chaudhari
|
00048
|
BKID0009702
|
1925
|
1925
|
Processed
|
26/05/2023
|
|
A145230136714
|
|
HARSHA AMBADAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
22
|
KARANJA
|
MH-26-008-061-001/7091260
(Susund)
|
1826008000NRG24230520230011360
|
23/05/2023
|
gautam sontakke
|
1826008WL001565
|
gautam sontakke
|
00048
|
BKID0009702
|
1925
|
1925
|
Processed
|
26/05/2023
|
|
A145230136709
|
|
GAUTAM BHAURAO SONTAKKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41286
|
41286
|
|
|
|
|
|
|
|
|
23
|
KARANJA
|
MH-26-008-002-001/1011000308
(Pardi)
|
1826008000NRG24230520230011258
|
23/05/2023
|
SAGAR RAJENDRA TIPLE
|
1826008WL001552
|
SAGAR RAJENDRA TIPLE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136557
|
|
SAGAR RAJENDRA TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
KARANJA
|
MH-26-008-002-001/910031
(Pardi)
|
1826008000NRG24230520230011262
|
23/05/2023
|
MANOJ SUBHASH KEVATE
|
1826008WL001552
|
MANOJ SUBHASH KEVATE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136604
|
|
MANOJ SUBHASH KEWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJA
|
MH-26-008-049-001/708024
(Chincholi)
|
1826008000NRG24230520230011081
|
23/05/2023
|
SHRI.BHARATRAMJI SAKHARAM DHOBALE
|
1826008WL001512
|
SHRI.BHARATRAMJI SAKHARAM DHOBALE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136614
|
|
BHARATRAM SAKHARAM DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJA
|
MH-26-008-049-001/708030
(Chincholi)
|
1826008000NRG24230520230011032
|
23/05/2023
|
TRIVENI CHANDRASHEKHAR KHAWASHI
|
1826008WL001498
|
TRIVENI CHANDRASHEKHAR KHAWASHI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136574
|
|
MRS TRIVENI CHANDRASHEKHAR KHAWASHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARANJA
|
MH-26-008-049-001/708040
(Chincholi)
|
1826008000NRG24230520230011072
|
23/05/2023
|
SHARAD HARIBHAJAN DONGARDEV
|
1826008WL001510
|
SHARAD HARIBHAJAN DONGARDEV
|
00048
|
BKID0009725
|
273
|
273
|
Processed
|
26/05/2023
|
|
A145230136665
|
|
SHARAD HARIBHAJAN DONGARE
|
BANK OF INDIA(508505)
|
|
28
|
KARANJA
|
MH-26-008-049-001/708073
(Chincholi)
|
1826008000NRG24230520230011033
|
23/05/2023
|
MEGHARAJ SADASHIV KHAWASHI
|
1826008WL001498
|
MEGHARAJ SADASHIV KHAWASHI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136573
|
|
MEGHARAJ SADASHIV KHAWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJA
|
MH-26-008-049-001/708093
(Chincholi)
|
1826008000NRG24230520230011082
|
23/05/2023
|
GENDRAJ KISNA CHOPDE
|
1826008WL001513
|
GENDRAJ KISNA CHOPDE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136605
|
|
GENDRAJJI KISANAJI CHOPADE
|
BANK OF INDIA(508505)
|
|
30
|
KARANJA
|
MH-26-008-049-001/708116
(Chincholi)
|
1826008000NRG24230520230011126
|
23/05/2023
|
uttam shavan ghagre
|
1826008WL001522
|
uttam shavan ghagre
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136569
|
|
SHRI UTTAMRAOJI SHRAVANJI GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANJA
|
MH-26-008-049-001/708136
(Chincholi)
|
1826008000NRG24230520230011060
|
23/05/2023
|
utam devrao dhobale
|
1826008WL001507
|
utam devrao dhobale
|
00048
|
BKID0009725
|
546
|
546
|
Processed
|
26/05/2023
|
|
A145230136666
|
|
UTTAM DEORAO DHOBALE
|
BANK OF INDIA(508505)
|
|
32
|
KARANJA
|
MH-26-008-049-001/708149
(Chincholi)
|
1826008000NRG24230520230011109
|
23/05/2023
|
Archana sanjay sonone
|
1826008WL001520
|
Archana sanjay sonone
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136721
|
|
MRS ARCHANA SANJAY SONONE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANJA
|
MH-26-008-049-001/708149
(Chincholi)
|
1826008000NRG24230520230011108
|
23/05/2023
|
Ramkrushna sonone
|
1826008WL001520
|
Ramkrushna sonone
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136612
|
|
KRISHNA RAMAJI SONONE
|
BANK OF INDIA(508505)
|
|
34
|
KARANJA
|
MH-26-008-049-001/708149
(Chincholi)
|
1826008000NRG24230520230011107
|
23/05/2023
|
sanjay ramkrushna sonone
|
1826008WL001520
|
sanjay ramkrushna sonone
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136613
|
|
SANJAY RAMKRUSHNA SONONE
|
BANK OF INDIA(508505)
|
|
35
|
KARANJA
|
MH-26-008-049-001/708164
(Chincholi)
|
1826008000NRG24230520230011086
|
23/05/2023
|
GANGADHAR M DOBALE
|
1826008WL001513
|
GANGADHAR M DOBALE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136625
|
|
GANGADHAR MAHADEORAO DHOBALE
|
BANK OF INDIA(508505)
|
|
36
|
KARANJA
|
MH-26-008-049-001/708169
(Chincholi)
|
1826008000NRG24230520230011074
|
23/05/2023
|
UMESH MULTUM DHURVE
|
1826008WL001511
|
UMESH MULTUM DHURVE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136568
|
|
SHRI UMESH MULATUM DHURWE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANJA
|
MH-26-008-049-001/708195
(Chincholi)
|
1826008000NRG24230520230011096
|
23/05/2023
|
EKNATH KESHV DHOTE
|
1826008WL001516
|
EKNATH KESHV DHOTE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136719
|
|
EKNATH KESHAVRAO DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJA
|
MH-26-008-049-001/708195
(Chincholi)
|
1826008000NRG24230520230011095
|
23/05/2023
|
KESHAV CHIRKUT DHOTE
|
1826008WL001516
|
KESHAV CHIRKUT DHOTE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136723
|
|
KESHAVRAO CHIRKUT DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJA
|
MH-26-008-049-001/708239
(Chincholi)
|
1826008000NRG24230520230011105
|
23/05/2023
|
Ranjana Bhratram Topale
|
1826008WL001518
|
Ranjana Bhratram Topale
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136624
|
|
RANJANA BHARTRAMJI TOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
KARANJA
|
MH-26-008-049-001/708245
(Chincholi)
|
1826008000NRG24230520230011042
|
23/05/2023
|
Usha Anil Ingale
|
1826008WL001501
|
Usha Anil Ingale
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136722
|
|
USHA ANIL INGALE
|
BANK OF INDIA(508505)
|
|
41
|
KARANJA
|
MH-26-008-049-001/708334-B
(Chincholi)
|
1826008000NRG24230520230011057
|
23/05/2023
|
BINDABAI RAMCHARAN JAISWAL
|
1826008WL001506
|
BINDABAI RAMCHARAN JAISWAL
|
00048
|
BKID0009725
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230136667
|
|
BINDABAI RAMCHARAN JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARANJA
|
MH-26-008-050-001/101100017
(Bondarthana)
|
1826008000NRG24230520230011140
|
23/05/2023
|
suraj dilip deshmukh
|
1826008WL001525
|
suraj dilip deshmukh
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136584
|
|
SURAJ DILIPRAO DESHMUKH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
43
|
KARANJA
|
MH-26-008-050-001/1011000514
(Bondarthana)
|
1826008000NRG24230520230011137
|
23/05/2023
|
Punam Dipak Farkade
|
1826008WL001524
|
Punam Dipak Farkade
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136671
|
|
PUNAM DIPAK FARKADE
|
INDUSIND BANK(607189)
|
|
44
|
KARANJA
|
MH-26-008-061-001/708124
(Susund)
|
1826008000NRG24230520230011377
|
23/05/2023
|
YOGESH VASANT KANGALI
|
1826008WL001566
|
YOGESH VASANT KANGALI
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
26/05/2023
|
|
A145230136706
|
|
Mr. YOGESH VASANTRAO KANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
45
|
KARANJA
|
MH-26-008-002-001/1011000987
(Pardi)
|
1826008000NRG24230520230011170
|
23/05/2023
|
AKASH GANESH DHABALE
|
1826008WL001531
|
AKASH GANESH DHABALE
|
00048
|
BKID0009727
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230136668
|
|
AKASH GANESHRAV DHABALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
46
|
KARANJA
|
MH-26-008-061-001/129
(Susund)
|
1826008000NRG24230520230011365
|
23/05/2023
|
ANIL AJABRAO CHAUDHARI
|
1826008WL001566
|
ANIL AJABRAO CHAUDHARI
|
00051
|
MAHB0000870
|
1869
|
1869
|
Processed
|
26/05/2023
|
|
A145230136699
|
|
ANIL AJABRAO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
47
|
KARANJA
|
MH-26-008-061-001/7081156
(Susund)
|
1826008000NRG24230520230011385
|
23/05/2023
|
KAVADUJI SONTAKKE
|
1826008WL001567
|
KAVADUJI SONTAKKE
|
00051
|
MAHB0000870
|
1946
|
1946
|
Processed
|
26/05/2023
|
|
A145230136696
|
|
KAWDU MOTIRAM SONTAKKE JT A/C
|
BANK OF INDIA(508505)
|
|
48
|
KARANJA
|
MH-26-008-061-001/7081156
(Susund)
|
1826008000NRG24230520230011386
|
23/05/2023
|
NARESH KAVADUJI SONTAKKE
|
1826008WL001567
|
NARESH KAVADUJI SONTAKKE
|
00051
|
MAHB0000870
|
1946
|
1946
|
Processed
|
26/05/2023
|
|
A145230136697
|
|
NARESH KAWDUJI SONTAKKE JT A/C
|
BANK OF INDIA(508505)
|
|
49
|
KARANJA
|
MH-26-008-061-001/7081156
(Susund)
|
1826008000NRG24230520230011387
|
23/05/2023
|
VAISHALI KAVADUJI SONTAKKE
|
1826008WL001567
|
VAISHALI KAVADUJI SONTAKKE
|
00051
|
MAHB0000870
|
1946
|
1946
|
Processed
|
26/05/2023
|
|
A145230136698
|
|
Mrs. VAISHALI NARESH SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARANJA
|
MH-26-008-061-001/7091213
(Susund)
|
1826008000NRG24230520230011337
|
23/05/2023
|
DINESH MADHAV UIKE
|
1826008WL001563
|
DINESH MADHAV UIKE
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
A145230136586
|
|
Mr. DINESH MADHORAOJI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARANJA
|
MH-26-008-061-001/7091213
(Susund)
|
1826008000NRG24230520230011338
|
23/05/2023
|
Ravindra Madhorav Uike
|
1826008WL001563
|
Ravindra Madhorav Uike
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
A145230136587
|
|
Mr. RAVINDRA MADHAV UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARANJA
|
MH-26-008-061-001/7091261
(Susund)
|
1826008000NRG24230520230011362
|
23/05/2023
|
AMAN RAJENDRA KAMBALE
|
1826008WL001565
|
AMAN RAJENDRA KAMBALE
|
00051
|
MAHB0000870
|
1925
|
1925
|
Processed
|
26/05/2023
|
|
A145230136701
|
|
Mr. AMAN RAJENDRA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13496
|
13496
|
|
|
|
|
|
|
|
|
53
|
KARANJA
|
MH-26-008-049-001/708008
(Chincholi)
|
1826008000NRG24230520230011078
|
23/05/2023
|
RAMDAS TULSHIRAM SONONE
|
1826008WL001512
|
RAMDAS TULSHIRAM SONONE
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136577
|
|
RAMDAS TULSHIRAM SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KARANJA
|
MH-26-008-049-001/708116
(Chincholi)
|
1826008000NRG24230520230011127
|
23/05/2023
|
chandrakala uttam ghagre
|
1826008WL001522
|
chandrakala uttam ghagre
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136617
|
|
MRS CHANDRAKALA UTTAMRAOJI GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANJA
|
MH-26-008-061-001/7081075
(Susund)
|
1826008000NRG24230520230011373
|
23/05/2023
|
kiran n nikule
|
1826008WL001566
|
kiran n nikule
|
00051
|
MAHB0001620
|
1869
|
1869
|
Processed
|
26/05/2023
|
|
A145230136700
|
|
Mrs. KIRAN NARAYAN NIKULE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARANJA
|
MH-26-008-061-001/7081075
(Susund)
|
1826008000NRG24230520230011372
|
23/05/2023
|
NARAYAN KRUSHNAJI NIKULE
|
1826008WL001566
|
NARAYAN KRUSHNAJI NIKULE
|
00051
|
MAHB0001620
|
1869
|
1869
|
Processed
|
26/05/2023
|
|
A145230136703
|
|
NARAYAN KRUSHNAJI NIKULE
|
BANK OF INDIA(508505)
|
|
57
|
KARANJA
|
MH-26-008-061-001/7081124
(Susund)
|
1826008000NRG24230520230011326
|
23/05/2023
|
yashoda m bhalavi
|
1826008WL001560
|
yashoda m bhalavi
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136589
|
|
YASHODABAE MANIKRAO BHALAVI
|
BANK OF INDIA(508505)
|
|
58
|
KARANJA
|
MH-26-008-061-001/7091260
(Susund)
|
1826008000NRG24230520230011361
|
23/05/2023
|
Rajkala g Sontakke
|
1826008WL001565
|
Rajkala g Sontakke
|
00051
|
MAHB0001620
|
1925
|
1925
|
Processed
|
26/05/2023
|
|
A145230136702
|
|
Mrs. Rajkala Gautam Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11396
|
11396
|
|
|
|
|
|
|
|
|
59
|
KARANJA
|
MH-26-008-061-001/7091263
(Susund)
|
1826008000NRG24230520230011364
|
23/05/2023
|
Sonali Sachin Mohrle
|
1826008WL001565
|
Sonali Sachin Mohrle
|
00415
|
SBIN0000500
|
1925
|
1925
|
Processed
|
26/05/2023
|
|
A145230136683
|
|
MRS SONALI SATISH MOHARLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
60
|
KARANJA
|
MH-26-008-061-001/7091264
(Susund)
|
1826008000NRG24230520230011378
|
23/05/2023
|
Aniket Rajendra Lende
|
1826008WL001566
|
Aniket Rajendra Lende
|
00415
|
SBIN0001051
|
1869
|
1869
|
Processed
|
26/05/2023
|
|
A145230136533
|
|
MR ANIKET RAJENDRARAO LENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
61
|
KARANJA
|
MH-26-008-049-001/708018
(Chincholi)
|
1826008000NRG24230520230011094
|
23/05/2023
|
KALPANA MAROTRAO SONONE
|
1826008WL001516
|
KALPANA MAROTRAO SONONE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136682
|
|
MRS KALPANA BHASKAR AMBUDARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANJA
|
MH-26-008-049-001/708116
(Chincholi)
|
1826008000NRG24230520230011128
|
23/05/2023
|
Hemraj uttamrao ghagre
|
1826008WL001522
|
Hemraj uttamrao ghagre
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136508
|
|
HEMRAJ UTTAM GHAGRE
|
CANARA BANK(508532)
|
|
63
|
KARANJA
|
MH-26-008-049-001/708128
(Chincholi)
|
1826008000NRG24230520230011083
|
23/05/2023
|
gajanan mahadev bannager
|
1826008WL001513
|
gajanan mahadev bannager
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136561
|
|
MR GAJANAN MAHADEV BANNAGARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANJA
|
MH-26-008-049-001/708128
(Chincholi)
|
1826008000NRG24230520230011085
|
23/05/2023
|
PREMILA GAJANAN BANNAGARE
|
1826008WL001513
|
PREMILA GAJANAN BANNAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136562
|
|
MRS PREMILA GAJANAN BANNAGARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARANJA
|
MH-26-008-049-001/708237
(Chincholi)
|
1826008000NRG24230520230011044
|
23/05/2023
|
MAROTRAO NAMDEV CHAUDHARI
|
1826008WL001502
|
MAROTRAO NAMDEV CHAUDHARI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136567
|
|
MAROTI NAMDEO CHAUDHARY
|
BANK OF INDIA(508505)
|
|
66
|
KARANJA
|
MH-26-008-049-001/708304
(Chincholi)
|
1826008000NRG24230520230011129
|
23/05/2023
|
RAMCHANDRA T TOPALE
|
1826008WL001522
|
RAMCHANDRA T TOPALE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136615
|
|
RAMCHANDRA TULASIRAM TOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
KARANJA
|
MH-26-008-049-001/708305
(Chincholi)
|
1826008000NRG24230520230011090
|
23/05/2023
|
CHAGANRAO T TOPALE
|
1826008WL001514
|
CHAGANRAO T TOPALE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136501
|
|
CHHAGANLAL TULSHIRAM TOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARANJA
|
MH-26-008-049-001/708354
(Chincholi)
|
1826008000NRG24230520230011069
|
23/05/2023
|
VIPIN DASHRATH DHOTE
|
1826008WL001509
|
VIPIN DASHRATH DHOTE
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230136513
|
|
MR VIPIN DASHRATHJI DHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
69
|
KARANJA
|
MH-26-008-002-001/1011000225
(Pardi)
|
1826008000NRG24230520230011224
|
23/05/2023
|
PANDURANG Y KALSARPE
|
1826008WL001544
|
PANDURANG Y KALSARPE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136516
|
|
MR PANDURANG KATSARPE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANJA
|
MH-26-008-002-001/1011000225
(Pardi)
|
1826008000NRG24230520230011225
|
23/05/2023
|
SURAJ PANDHURANG KATSARPE
|
1826008WL001544
|
SURAJ PANDHURANG KATSARPE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136633
|
|
SURAJ PANDURANG KATSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARANJA
|
MH-26-008-002-001/1011000242
(Pardi)
|
1826008000NRG24230520230011219
|
23/05/2023
|
PANKAJ SUKHDEVRAO DARADE
|
1826008WL001543
|
PANKAJ SUKHDEVRAO DARADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136610
|
|
PANKAJ SUKHDEVRAO DARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARANJA
|
MH-26-008-002-001/1011000242
(Pardi)
|
1826008000NRG24230520230011220
|
23/05/2023
|
YASHODA SUKHDEVRAO DARADE
|
1826008WL001543
|
YASHODA SUKHDEVRAO DARADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136609
|
|
MRS YASHODA SUKHDEVRAO DARDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANJA
|
MH-26-008-002-001/1011000243
(Pardi)
|
1826008000NRG24230520230011229
|
23/05/2023
|
ARCHANA MOHANRAO CHAFLE
|
1826008WL001545
|
ARCHANA MOHANRAO CHAFLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136527
|
|
MISS ARCHANA MOHANRAO CHAFALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANJA
|
MH-26-008-002-001/1011000243
(Pardi)
|
1826008000NRG24230520230011228
|
23/05/2023
|
MOHAN H. CHAFLE
|
1826008WL001545
|
MOHAN H. CHAFLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136523
|
|
MR MOHAN HARIBHAU CHAFLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANJA
|
MH-26-008-002-001/1011000255
(Pardi)
|
1826008000NRG24230520230011174
|
23/05/2023
|
NILESH B TIPLE
|
1826008WL001532
|
NILESH B TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136622
|
|
MR NILESH BHAURAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANJA
|
MH-26-008-002-001/1011000258
(Pardi)
|
1826008000NRG24230520230011175
|
23/05/2023
|
SACHIN NANDUJI TIPLE
|
1826008WL001532
|
SACHIN NANDUJI TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136524
|
|
MR SACHIN NANDUJI TIPALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARANJA
|
MH-26-008-002-001/1011000307
(Pardi)
|
1826008000NRG24230520230011234
|
23/05/2023
|
Karan Ravindra Tiple
|
1826008WL001546
|
Karan Ravindra Tiple
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136529
|
|
MR KARAN RAVINDRA TIPLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANJA
|
MH-26-008-002-001/1011000307
(Pardi)
|
1826008000NRG24230520230011232
|
23/05/2023
|
RAVINDRA MAROTRAO TIPLE
|
1826008WL001546
|
RAVINDRA MAROTRAO TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136528
|
|
Mr. RAVINDRA MAROTRAO TIPALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARANJA
|
MH-26-008-002-001/1011000307
(Pardi)
|
1826008000NRG24230520230011233
|
23/05/2023
|
SHALINI RAVINDRA TIPLE
|
1826008WL001546
|
SHALINI RAVINDRA TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136563
|
|
MISS SHALINI RAVINDRA TIPLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANJA
|
MH-26-008-002-001/1011000328
(Pardi)
|
1826008000NRG24230520230011162
|
23/05/2023
|
VAMAN SURYABHAN DEHARE
|
1826008WL001529
|
VAMAN SURYABHAN DEHARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136495
|
|
MR WAMAN SURYABHAN DEHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANJA
|
MH-26-008-002-001/1011000331
(Pardi)
|
1826008000NRG24230520230011150
|
23/05/2023
|
ALKA NANAJI TIPLE
|
1826008WL001526
|
ALKA NANAJI TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136621
|
|
Mrs. ALKA NANA TIPALE
|
INDIAN BANK(607105)
|
|
82
|
KARANJA
|
MH-26-008-002-001/1011000331
(Pardi)
|
1826008000NRG24230520230011151
|
23/05/2023
|
AMOL NANAJI TIPLE
|
1826008WL001526
|
AMOL NANAJI TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136652
|
|
MR AMOL NANAJI TIPLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANJA
|
MH-26-008-002-001/1011000331
(Pardi)
|
1826008000NRG24230520230011149
|
23/05/2023
|
NANA GULABRAO TIPLE
|
1826008WL001526
|
NANA GULABRAO TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136543
|
|
MR NANA GULABRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANJA
|
MH-26-008-002-001/1011000331
(Pardi)
|
1826008000NRG24230520230011152
|
23/05/2023
|
PRIYANKA VISHAL TIPLE
|
1826008WL001526
|
PRIYANKA VISHAL TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136651
|
|
MISS PRIYANKA VISHALRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJA
|
MH-26-008-002-001/1011000331
(Pardi)
|
1826008000NRG24230520230011153
|
23/05/2023
|
Yashoda Gulabrao Tiple
|
1826008WL001526
|
Yashoda Gulabrao Tiple
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136499
|
|
MRS YASHODA GULABRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANJA
|
MH-26-008-002-001/1011000339
(Pardi)
|
1826008000NRG24230520230011231
|
23/05/2023
|
SEEMA RAHUL ZATE
|
1826008WL001545
|
SEEMA RAHUL ZATE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136607
|
|
MRS SEEMA RAHUL ZADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJA
|
MH-26-008-002-001/1011000379
(Pardi)
|
1826008000NRG24230520230011158
|
23/05/2023
|
AVINASH LAXMAN TIPLE
|
1826008WL001528
|
AVINASH LAXMAN TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136491
|
|
MR AVINASH LAKSHMANARAV TIPALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJA
|
MH-26-008-002-001/1011000379
(Pardi)
|
1826008000NRG24230520230011159
|
23/05/2023
|
SARSWATI AVINASH TIPLE
|
1826008WL001528
|
SARSWATI AVINASH TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136679
|
|
MISS SARASWATI AVINASH TIPLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANJA
|
MH-26-008-002-001/1011000379
(Pardi)
|
1826008000NRG24230520230011160
|
23/05/2023
|
TEJAS AVINASH TIPLE
|
1826008WL001528
|
TEJAS AVINASH TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136693
|
|
MR TEJAS AVINASH TIPLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANJA
|
MH-26-008-002-001/1011000428
(Pardi)
|
1826008000NRG24230520230011194
|
23/05/2023
|
RAHUL RAMCHANDRA BAWANKAR
|
1826008WL001537
|
RAHUL RAMCHANDRA BAWANKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136559
|
|
RAHUL BAWANKAR
|
HDFC BANK LTD(607152)
|
|
91
|
KARANJA
|
MH-26-008-002-001/1011000431
(Pardi)
|
1826008000NRG24230520230011191
|
23/05/2023
|
NAMDEW FAGUJI GAYKWAD
|
1826008WL001536
|
NAMDEW FAGUJI GAYKWAD
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136521
|
|
MR NAMDEO FAGUJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJA
|
MH-26-008-002-001/1011000431
(Pardi)
|
1826008000NRG24230520230011192
|
23/05/2023
|
SANDIP NAMDEW GAYKWAD
|
1826008WL001536
|
SANDIP NAMDEW GAYKWAD
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136600
|
|
MR SANDIP NAMDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANJA
|
MH-26-008-002-001/1011000431
(Pardi)
|
1826008000NRG24230520230011193
|
23/05/2023
|
Shobha Namdew Gayakwad
|
1826008WL001536
|
Shobha Namdew Gayakwad
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136522
|
|
MISS SHOBHA NAMDEO GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANJA
|
MH-26-008-002-001/1011000433
(Pardi)
|
1826008000NRG24230520230011178
|
23/05/2023
|
PREMILA CHARNDAS GODBOLE
|
1826008WL001533
|
PREMILA CHARNDAS GODBOLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136525
|
|
MISS PREMILA CHARANDAS GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANJA
|
MH-26-008-002-001/1011000441
(Pardi)
|
1826008000NRG24230520230011210
|
23/05/2023
|
VARSHA GOPAL SHENDRE
|
1826008WL001541
|
VARSHA GOPAL SHENDRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136565
|
|
MRS VARSHA GOPAL SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARANJA
|
MH-26-008-002-001/1011000462
(Pardi)
|
1826008000NRG24230520230011254
|
23/05/2023
|
MAROTI KAWADU PENDAM
|
1826008WL001551
|
MAROTI KAWADU PENDAM
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136585
|
|
MAROTI KAWADUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARANJA
|
MH-26-008-002-001/1011000471
(Pardi)
|
1826008000NRG24230520230011196
|
23/05/2023
|
RAKHI VINOD PATIL
|
1826008WL001537
|
RAKHI VINOD PATIL
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136606
|
|
MRS RAKHI VINODRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANJA
|
MH-26-008-002-001/1011000471
(Pardi)
|
1826008000NRG24230520230011195
|
23/05/2023
|
VINOD PANDURANG PATIL
|
1826008WL001537
|
VINOD PANDURANG PATIL
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136558
|
|
MR VINOD PANDURANG PATIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANJA
|
MH-26-008-002-001/1011000471
(Pardi)
|
1826008000NRG24230520230011197
|
23/05/2023
|
VISHVBHUSHAN VINOD PATIL
|
1826008WL001537
|
VISHVBHUSHAN VINOD PATIL
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136595
|
|
VISHWABHUSHAN VINODRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARANJA
|
MH-26-008-002-001/1011000522
(Pardi)
|
1826008000NRG24230520230011241
|
23/05/2023
|
NILESH KRUSHNA KINKAR
|
1826008WL001548
|
NILESH KRUSHNA KINKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136620
|
|
NILESH KRUSHNA KINKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KARANJA
|
MH-26-008-002-001/1011000701
(Pardi)
|
1826008000NRG24230520230011179
|
23/05/2023
|
KAWADU SADASHIV KHANDAIT
|
1826008WL001533
|
KAWADU SADASHIV KHANDAIT
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136526
|
|
MR KAVDU SADASHIV KHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANJA
|
MH-26-008-002-001/1011000701
(Pardi)
|
1826008000NRG24230520230011180
|
23/05/2023
|
LALITA KAWADU KHANDAIT
|
1826008WL001533
|
LALITA KAWADU KHANDAIT
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136507
|
|
MRS LALITA KAVADUJI KHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANJA
|
MH-26-008-002-001/1011000701
(Pardi)
|
1826008000NRG24230520230011181
|
23/05/2023
|
Laxmi Kavaduji Khandait
|
1826008WL001533
|
Laxmi Kavaduji Khandait
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136596
|
|
MISS LAXMI KAWDUJI KHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANJA
|
MH-26-008-002-001/1011000745
(Pardi)
|
1826008000NRG24230520230011168
|
23/05/2023
|
Dipali Ruprao Barange
|
1826008WL001530
|
Dipali Ruprao Barange
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136579
|
|
DIPALI RUPRAO BARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARANJA
|
MH-26-008-002-001/1011000745
(Pardi)
|
1826008000NRG24230520230011167
|
23/05/2023
|
LATA RUPRAO BARANGE
|
1826008WL001530
|
LATA RUPRAO BARANGE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136531
|
|
MISS LATA RUPRAO BARANGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANJA
|
MH-26-008-002-001/1011000745
(Pardi)
|
1826008000NRG24230520230011166
|
23/05/2023
|
RUPRAO RAMRAO BARANGE
|
1826008WL001530
|
RUPRAO RAMRAO BARANGE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136578
|
|
MR RUPRAO RAMRAO BARANGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANJA
|
MH-26-008-002-001/1011000767
(Pardi)
|
1826008000NRG24230520230011226
|
23/05/2023
|
KUSUM VITTHALRAO WAGHMARE
|
1826008WL001544
|
KUSUM VITTHALRAO WAGHMARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136545
|
|
MISS KUSUM VITTHLRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANJA
|
MH-26-008-002-001/101100087
(Pardi)
|
1826008000NRG24230520230011164
|
23/05/2023
|
MANOJ GANGADHAR NEHARE
|
1826008WL001529
|
MANOJ GANGADHAR NEHARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136571
|
|
MR MANOJ GANGADHAR NEHARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJA
|
MH-26-008-002-001/101100087
(Pardi)
|
1826008000NRG24230520230011165
|
23/05/2023
|
SONALI MANOJ NEHARE
|
1826008WL001529
|
SONALI MANOJ NEHARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136681
|
|
SONALI MANOJ NEHARE
|
INDUSIND BANK(607189)
|
|
110
|
KARANJA
|
MH-26-008-002-001/101100088
(Pardi)
|
1826008000NRG24230520230011259
|
23/05/2023
|
YADAVRAO KANGALI
|
1826008WL001552
|
YADAVRAO KANGALI
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136623
|
|
YADAV MAHADEV KANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARANJA
|
MH-26-008-002-001/1011000891
(Pardi)
|
1826008000NRG24230520230011182
|
23/05/2023
|
Yogita Pradip Maraskolhe
|
1826008WL001534
|
Yogita Pradip Maraskolhe
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136656
|
|
MRS YOGITA PRADIP MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANJA
|
MH-26-008-002-001/1011000899
(Pardi)
|
1826008000NRG24230520230011214
|
23/05/2023
|
SANJAY ABARAO THAKRE
|
1826008WL001542
|
SANJAY ABARAO THAKRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136509
|
|
SANJAY ABARAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJA
|
MH-26-008-002-001/1011000903
(Pardi)
|
1826008000NRG24230520230011227
|
23/05/2023
|
KAUSHLYA RAMKRUSHN DUDHKOHALE
|
1826008WL001544
|
KAUSHLYA RAMKRUSHN DUDHKOHALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136638
|
|
MRS KAUSHLYA RAMKRUSHNAJI DUDHKOHALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANJA
|
MH-26-008-002-001/1011000910
(Pardi)
|
1826008000NRG24230520230011169
|
23/05/2023
|
SATISH MANOHAR KAKPURE
|
1826008WL001530
|
SATISH MANOHAR KAKPURE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136538
|
|
MR SATISH MANOHAR KAKPURE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJA
|
MH-26-008-002-001/1011000917
(Pardi)
|
1826008000NRG24230520230011250
|
23/05/2023
|
JIJA BHAGAWAT SAMBARE
|
1826008WL001550
|
JIJA BHAGAWAT SAMBARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136684
|
|
MRS JIJA BHAGWAT SAMBARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJA
|
MH-26-008-002-001/101100095
(Pardi)
|
1826008000NRG24230520230011255
|
23/05/2023
|
BHAURAO BAPURAO RAUT
|
1826008WL001551
|
BHAURAO BAPURAO RAUT
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136490
|
|
BHAURAO BAPURAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARANJA
|
MH-26-008-002-001/1011000950
(Pardi)
|
1826008000NRG24230520230011265
|
23/05/2023
|
Chhabubai Rameshrao Talale
|
1826008WL001553
|
Chhabubai Rameshrao Talale
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136546
|
|
MISS CHHABUBAI RAMESHRAO TILALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANJA
|
MH-26-008-002-001/1011000950
(Pardi)
|
1826008000NRG24230520230011266
|
23/05/2023
|
Dinesh Rameshrao Tilale
|
1826008WL001553
|
Dinesh Rameshrao Tilale
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136664
|
|
MR DINESH RAMESHRAO TILALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJA
|
MH-26-008-002-001/1011000950
(Pardi)
|
1826008000NRG24230520230011264
|
23/05/2023
|
JAYA UMESH TILALE
|
1826008WL001553
|
JAYA UMESH TILALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136640
|
|
MISS JAYA UMESH TILALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANJA
|
MH-26-008-002-001/1011000950
(Pardi)
|
1826008000NRG24230520230011263
|
23/05/2023
|
UMESH RAMESH TILALE
|
1826008WL001553
|
UMESH RAMESH TILALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136628
|
|
MR UMESH RAMESHRAO TILALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANJA
|
MH-26-008-002-001/1011000951
(Pardi)
|
1826008000NRG24230520230011235
|
23/05/2023
|
SUMITRA RADHESHAM SHENDRE
|
1826008WL001546
|
SUMITRA RADHESHAM SHENDRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136544
|
|
MISS SUMITRA RADHESHAMJI SHANDRE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJA
|
MH-26-008-002-001/1011000959
(Pardi)
|
1826008000NRG24230520230011211
|
23/05/2023
|
GAJANAN SHESHRAO TIPLE
|
1826008WL001541
|
GAJANAN SHESHRAO TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136629
|
|
MR GAJANAN SHESHRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANJA
|
MH-26-008-002-001/1011001037
(Pardi)
|
1826008000NRG24230520230011246
|
23/05/2023
|
Kanta Maroti Tayde
|
1826008WL001549
|
Kanta Maroti Tayde
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136642
|
|
MISS KANTA MAROTI TAYDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJA
|
MH-26-008-002-001/1011001037
(Pardi)
|
1826008000NRG24230520230011245
|
23/05/2023
|
SUNIL MAROTRAO TAYDE
|
1826008WL001549
|
SUNIL MAROTRAO TAYDE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136661
|
|
MR SUNIL MAROTI TAYDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANJA
|
MH-26-008-002-001/1011001076
(Pardi)
|
1826008000NRG24230520230011222
|
23/05/2023
|
Pushpa Rajkumar Darde
|
1826008WL001543
|
Pushpa Rajkumar Darde
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136636
|
|
PUSHPA RAJKUMAR DARDE
|
INDUSIND BANK(607189)
|
|
126
|
KARANJA
|
MH-26-008-002-001/1011001091
(Pardi)
|
1826008000NRG24230520230011173
|
23/05/2023
|
Komal Ramkrushna Sarode
|
1826008WL001531
|
Komal Ramkrushna Sarode
|
00415
|
SBIN0006876
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230136635
|
|
MISS KOMAL RAMKRUSHNA SARODE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANJA
|
MH-26-008-002-001/1011001091
(Pardi)
|
1826008000NRG24230520230011172
|
23/05/2023
|
VIDYA RAMKRUSHNA SARODE
|
1826008WL001531
|
VIDYA RAMKRUSHNA SARODE
|
00415
|
SBIN0006876
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230136653
|
|
MRS VIDYA RAMKRUSHNA SARODE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJA
|
MH-26-008-002-001/1011001093
(Pardi)
|
1826008000NRG24230520230011260
|
23/05/2023
|
ARJUN VASUDEV NEHARE
|
1826008WL001552
|
ARJUN VASUDEV NEHARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136575
|
|
ARJUN WASUDEV NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARANJA
|
MH-26-008-002-001/1011001115
(Pardi)
|
1826008000NRG24230520230011176
|
23/05/2023
|
DNYANESHWAR YADAVRAO TIPLE
|
1826008WL001532
|
DNYANESHWAR YADAVRAO TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136675
|
|
MR DNYANESHWAR YADAVRAO YADAVRAO TIPALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANJA
|
MH-26-008-002-001/1011001115
(Pardi)
|
1826008000NRG24230520230011177
|
23/05/2023
|
PUJA DNYANESHWAR TIPLE
|
1826008WL001532
|
PUJA DNYANESHWAR TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136694
|
|
MRS POOJA DNYANESHWAR TIPALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJA
|
MH-26-008-002-001/1011001124
(Pardi)
|
1826008000NRG24230520230011236
|
23/05/2023
|
VARSHA ASHOK YASANSURE
|
1826008WL001546
|
VARSHA ASHOK YASANSURE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136659
|
|
MRS WARSHA ASHOK YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANJA
|
MH-26-008-002-001/1011001130
(Pardi)
|
1826008000NRG24230520230011202
|
23/05/2023
|
GOPAL CHANDRABHAN TILALE
|
1826008WL001539
|
GOPAL CHANDRABHAN TILALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136655
|
|
MR GOPAL CHANDRABHAN TILALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJA
|
MH-26-008-002-001/1011001130
(Pardi)
|
1826008000NRG24230520230011203
|
23/05/2023
|
Sima Gopal Tilale
|
1826008WL001539
|
Sima Gopal Tilale
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136598
|
|
SEEMA KANTUJI BHALERAO
|
BANK OF INDIA(508505)
|
|
134
|
KARANJA
|
MH-26-008-002-001/1011001161
(Pardi)
|
1826008000NRG24230520230011205
|
23/05/2023
|
Ashwini Manoj Tilale
|
1826008WL001539
|
Ashwini Manoj Tilale
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136663
|
|
MRS ASHWINI MANOJ TILALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANJA
|
MH-26-008-002-001/1011001161
(Pardi)
|
1826008000NRG24230520230011204
|
23/05/2023
|
Manoj Chandrabhan Tilale
|
1826008WL001539
|
Manoj Chandrabhan Tilale
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136649
|
|
MR MANOJ CHANDRABHAN TILALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANJA
|
MH-26-008-002-001/1011001167
(Pardi)
|
1826008000NRG24230520230011253
|
23/05/2023
|
Minakshi Namdevrao Dhabale
|
1826008WL001550
|
Minakshi Namdevrao Dhabale
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136688
|
|
MINAKSHI NAMDEVRAO DHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARANJA
|
MH-26-008-002-001/1011001167
(Pardi)
|
1826008000NRG24230520230011252
|
23/05/2023
|
Namdev Ramkrushnaji Dhabale
|
1826008WL001550
|
Namdev Ramkrushnaji Dhabale
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136487
|
|
MR NAMDEV RAMKRISHNA DHABALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARANJA
|
MH-26-008-002-001/1011001168
(Pardi)
|
1826008000NRG24230520230011243
|
23/05/2023
|
Keshav Panjabrao Kinkar
|
1826008WL001548
|
Keshav Panjabrao Kinkar
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136498
|
|
MR KESHAV PANJABRAO KINKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANJA
|
MH-26-008-002-001/1011001168
(Pardi)
|
1826008000NRG24230520230011244
|
23/05/2023
|
Solochana Keshav Kinkar
|
1826008WL001548
|
Solochana Keshav Kinkar
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136639
|
|
MRS SULOCHANA KESHAVRAO KINKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANJA
|
MH-26-008-002-001/1011001169
(Pardi)
|
1826008000NRG24230520230011183
|
23/05/2023
|
Sangita Pramod Bende
|
1826008WL001534
|
Sangita Pramod Bende
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136660
|
|
MRS SANGITA PRAMOD BENDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANJA
|
MH-26-008-002-001/1011001170
(Pardi)
|
1826008000NRG24230520230011207
|
23/05/2023
|
Anita Devanand Khandare
|
1826008WL001540
|
Anita Devanand Khandare
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136644
|
|
MRS ANITA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANJA
|
MH-26-008-002-001/1011001170
(Pardi)
|
1826008000NRG24230520230011206
|
23/05/2023
|
Devanand Lakshman Khandare
|
1826008WL001540
|
Devanand Lakshman Khandare
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136536
|
|
MR DEVANAND LAXMANRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANJA
|
MH-26-008-002-001/708011
(Pardi)
|
1826008000NRG24230520230011256
|
23/05/2023
|
ARVINDA HARIBHAU KEWATE
|
1826008WL001551
|
ARVINDA HARIBHAU KEWATE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136519
|
|
ARVINDA HARIBHAU KEVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARANJA
|
MH-26-008-002-001/708022
(Pardi)
|
1826008000NRG24230520230011257
|
23/05/2023
|
ISHWARDAS DINAJI KATSPE
|
1826008WL001551
|
ISHWARDAS DINAJI KATSPE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136514
|
|
ISHWAR DINAJI KATSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARANJA
|
MH-26-008-002-001/708044
(Pardi)
|
1826008000NRG24230520230011247
|
23/05/2023
|
MAROTRAO BAJIRAO TAYADE
|
1826008WL001549
|
MAROTRAO BAJIRAO TAYADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136541
|
|
MR MAROTI BAJIRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANJA
|
MH-26-008-002-001/708100
(Pardi)
|
1826008000NRG24230520230011212
|
23/05/2023
|
SAVITA SANTOSH TIPALE
|
1826008WL001541
|
SAVITA SANTOSH TIPALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136630
|
|
MISS SAVITA SANTOSHRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARANJA
|
MH-26-008-002-001/708100
(Pardi)
|
1826008000NRG24230520230011213
|
23/05/2023
|
Vicky Santosh Tiple
|
1826008WL001541
|
Vicky Santosh Tiple
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136685
|
|
MR VIKKI SANTOSHRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANJA
|
MH-26-008-002-001/809127
(Pardi)
|
1826008000NRG24230520230011223
|
23/05/2023
|
PRASHANT DNYANESHWAR RAUT
|
1826008WL001543
|
PRASHANT DNYANESHWAR RAUT
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136608
|
|
MR PRASHANT DNYANESHWARJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANJA
|
MH-26-008-002-001/809131
(Pardi)
|
1826008000NRG24230520230011184
|
23/05/2023
|
Shobha Narendra Kangali
|
1826008WL001534
|
Shobha Narendra Kangali
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136643
|
|
MRS SHOBHA KANGALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARANJA
|
MH-26-008-002-001/809174
(Pardi)
|
1826008000NRG24230520230011186
|
23/05/2023
|
AJAY RAMCHANDRA UIKEY
|
1826008WL001535
|
AJAY RAMCHANDRA UIKEY
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136506
|
|
MR AJAY RAMCHANDER UIKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANJA
|
MH-26-008-002-001/809183
(Pardi)
|
1826008000NRG24230520230011237
|
23/05/2023
|
RAKHI SUNIL SOMKUVAR
|
1826008WL001547
|
RAKHI SUNIL SOMKUVAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136650
|
|
MISS RAKHI SUNILRAO SOMKULE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARANJA
|
MH-26-008-002-001/809183
(Pardi)
|
1826008000NRG24230520230011239
|
23/05/2023
|
Sunil Atmaram Sokule
|
1826008WL001547
|
Sunil Atmaram Sokule
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136518
|
|
SUNIL ATMARAMJI SOMKULE
|
BANK OF INDIA(508505)
|
|
153
|
KARANJA
|
MH-26-008-002-001/809183
(Pardi)
|
1826008000NRG24230520230011238
|
23/05/2023
|
Sushila Atmaram Somkuwar
|
1826008WL001547
|
Sushila Atmaram Somkuwar
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136654
|
|
MRS SUSHILA ATMARAM SOMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARANJA
|
MH-26-008-002-001/809186
(Pardi)
|
1826008000NRG24230520230011198
|
23/05/2023
|
DHARMENDRA DAMODHAR PATIL
|
1826008WL001538
|
DHARMENDRA DAMODHAR PATIL
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136550
|
|
MR DHARMENDRA DAMODHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANJA
|
MH-26-008-002-001/809186
(Pardi)
|
1826008000NRG24230520230011199
|
23/05/2023
|
DURGA DHARMENDRA PATIL
|
1826008WL001538
|
DURGA DHARMENDRA PATIL
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136646
|
|
MRS DURGA DHARMENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANJA
|
MH-26-008-002-001/809186
(Pardi)
|
1826008000NRG24230520230011200
|
23/05/2023
|
Saniya Dharmendra Patil
|
1826008WL001538
|
Saniya Dharmendra Patil
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136597
|
|
SANIYA DHARMENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARANJA
|
MH-26-008-002-001/809196
(Pardi)
|
1826008000NRG24230520230011209
|
23/05/2023
|
SHALINI GULABRAO NAIK
|
1826008WL001540
|
SHALINI GULABRAO NAIK
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136645
|
|
MISS SHALINI GULABRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARANJA
|
MH-26-008-002-001/809196
(Pardi)
|
1826008000NRG24230520230011208
|
23/05/2023
|
SITA GULABRAO NAIK
|
1826008WL001540
|
SITA GULABRAO NAIK
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136537
|
|
MRS SITA GULAB GULABRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARANJA
|
MH-26-008-002-001/809208
(Pardi)
|
1826008000NRG24230520230011201
|
23/05/2023
|
DAMODAR ZHIBAJI PATIL
|
1826008WL001538
|
DAMODAR ZHIBAJI PATIL
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136489
|
|
DAMODHAR ZIBAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARANJA
|
MH-26-008-002-001/809209
(Pardi)
|
1826008000NRG24230520230011261
|
23/05/2023
|
VINOD VITHOBA SOMKUVAR
|
1826008WL001552
|
VINOD VITHOBA SOMKUVAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136493
|
|
VINOD VITHOBAJI SOMKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARANJA
|
MH-26-008-002-001/809210
(Pardi)
|
1826008000NRG24230520230011161
|
23/05/2023
|
VAISHALI SHANTARAM TIPALE
|
1826008WL001528
|
VAISHALI SHANTARAM TIPALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136515
|
|
MRS VAISHALI SHANTARAM TIPLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARANJA
|
MH-26-008-002-001/809229
(Pardi)
|
1826008000NRG24230520230011240
|
23/05/2023
|
Sunanda Madhowarao Somkuwar
|
1826008WL001547
|
Sunanda Madhowarao Somkuwar
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136520
|
|
MRS SUNANDA MADHOWARAO SOMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARANJA
|
MH-26-008-002-001/809244
(Pardi)
|
1826008000NRG24230520230011154
|
23/05/2023
|
BABARAO MAHADEO DAYARE
|
1826008WL001527
|
BABARAO MAHADEO DAYARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136678
|
|
MR BABARAO MAHADEORAO DAYARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARANJA
|
MH-26-008-002-001/809244
(Pardi)
|
1826008000NRG24230520230011157
|
23/05/2023
|
KOMAL RUPESH DAYARE
|
1826008WL001527
|
KOMAL RUPESH DAYARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136549
|
|
MRS KOMAL RUPESH DAYARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARANJA
|
MH-26-008-002-001/809244
(Pardi)
|
1826008000NRG24230520230011155
|
23/05/2023
|
SUNITA BABARAO DAYARE
|
1826008WL001527
|
SUNITA BABARAO DAYARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136677
|
|
SUNITA BABARAO DAYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARANJA
|
MH-26-008-002-001/910005
(Pardi)
|
1826008000NRG24230520230011185
|
23/05/2023
|
Laxmi Devidasrao Sayam
|
1826008WL001534
|
Laxmi Devidasrao Sayam
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136662
|
|
MISS LAXMI DEVIDASRAO SAYAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARANJA
|
MH-26-008-002-001/910006
(Pardi)
|
1826008000NRG24230520230011187
|
23/05/2023
|
DNYANESHWAR PUNAJI SHRIRAM
|
1826008WL001535
|
DNYANESHWAR PUNAJI SHRIRAM
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136539
|
|
MR DNYANESHWAR PUNAJI SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARANJA
|
MH-26-008-002-001/910006
(Pardi)
|
1826008000NRG24230520230011189
|
23/05/2023
|
JIVAN DNYANESHWAR SHRIRAM
|
1826008WL001535
|
JIVAN DNYANESHWAR SHRIRAM
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136657
|
|
JIVAN DNYANESHWAR SHREERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARANJA
|
MH-26-008-002-001/910006
(Pardi)
|
1826008000NRG24230520230011190
|
23/05/2023
|
MILAN DNYANESHWAR SHRIRAM
|
1826008WL001535
|
MILAN DNYANESHWAR SHRIRAM
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136658
|
|
MR MILAN DNYANESHWAR SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARANJA
|
MH-26-008-002-001/910006
(Pardi)
|
1826008000NRG24230520230011188
|
23/05/2023
|
SANGITA DNYANESHWAR SHRIRAM
|
1826008WL001535
|
SANGITA DNYANESHWAR SHRIRAM
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136540
|
|
MISS SANGITA DNYANESHWAR SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARANJA
|
MH-26-008-002-004/1011000218
(Pardi)
|
1826008000NRG24230520230011249
|
23/05/2023
|
GITA YASHVANT DHONE
|
1826008WL001549
|
GITA YASHVANT DHONE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136517
|
|
MRS GEETA YASHAVANTRAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARANJA
|
MH-26-008-002-004/1011000412
(Pardi)
|
1826008000NRG24230520230011215
|
23/05/2023
|
PROMOD SHAMRAO FARKADE
|
1826008WL001542
|
PROMOD SHAMRAO FARKADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136535
|
|
MR PRAMOD SHAMRAOJI FARKADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARANJA
|
MH-26-008-002-004/1011000412
(Pardi)
|
1826008000NRG24230520230011216
|
23/05/2023
|
SARLA PROMOD FARKADE
|
1826008WL001542
|
SARLA PROMOD FARKADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136534
|
|
SARALA PRAMODRAO FARKADE
|
INDUSIND BANK(607189)
|
|
174
|
KARANJA
|
MH-26-008-002-004/1011000412
(Pardi)
|
1826008000NRG24230520230011217
|
23/05/2023
|
Sunil Pramodrao Farkade
|
1826008WL001542
|
Sunil Pramodrao Farkade
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136641
|
|
SAHIL PRAMODRAO FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARANJA
|
MH-26-008-002-004/1011000473
(Pardi)
|
1826008000NRG24230520230011218
|
23/05/2023
|
OM VINOD HANDE
|
1826008WL001542
|
OM VINOD HANDE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136631
|
|
MR OM VINODRAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARANJA
|
MH-26-008-036-001/708003
(Malegaon (kali))
|
1826008000NRG24230520230011393
|
23/05/2023
|
BHOLENATH CHIRKUT LAD
|
1826008WL001568
|
BHOLENATH CHIRKUT LAD
|
00415
|
SBIN0006876
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230136618
|
|
MR BHOLENATH CHIRKUT LAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANJA
|
MH-26-008-036-001/708003
(Malegaon (kali))
|
1826008000NRG24230520230011394
|
23/05/2023
|
madhuri bholanath lad
|
1826008WL001568
|
madhuri bholanath lad
|
00415
|
SBIN0006876
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230136560
|
|
MRS MADHURI BHOLENATH LAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARANJA
|
MH-26-008-036-001/7080103
(Malegaon (kali))
|
1826008000NRG24230520230011396
|
23/05/2023
|
PUNDLIKRAOP KALOKAR
|
1826008WL001568
|
PUNDLIKRAOP KALOKAR
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230136502
|
|
MR PUNDLIK CHAMPATRAO KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARANJA
|
MH-26-008-036-001/7080103
(Malegaon (kali))
|
1826008000NRG24230520230011397
|
23/05/2023
|
RATNAKALA PUNDLIK KALOKAR
|
1826008WL001568
|
RATNAKALA PUNDLIK KALOKAR
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230136552
|
|
MRS RATNAKALA PUNDLIK KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARANJA
|
MH-26-008-036-001/7080103
(Malegaon (kali))
|
1826008000NRG24230520230011395
|
23/05/2023
|
SATISH PUNDLIKRAO KALOKAR
|
1826008WL001568
|
SATISH PUNDLIKRAO KALOKAR
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230136619
|
|
MR SATISH PUNDLIK KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARANJA
|
MH-26-008-036-001/7080106
(Malegaon (kali))
|
1826008000NRG24230520230011398
|
23/05/2023
|
PRADIP R DOBALE
|
1826008WL001568
|
PRADIP R DOBALE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230136551
|
|
MR PRADEEP RAMESHRAO DOBALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARANJA
|
MH-26-008-036-001/7080129
(Malegaon (kali))
|
1826008000NRG24230520230011399
|
23/05/2023
|
CHANDRAKANT DEVIDAS KADWE
|
1826008WL001568
|
CHANDRAKANT DEVIDAS KADWE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230136542
|
|
MR CHANDRAKANT DEVIDAS KADVE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARANJA
|
MH-26-008-036-001/7080129
(Malegaon (kali))
|
1826008000NRG24230520230011400
|
23/05/2023
|
NANDABAI CHANDRAKANT KADWE
|
1826008WL001568
|
NANDABAI CHANDRAKANT KADWE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230136512
|
|
MRS NANDABAI CHANDRAKANT KADWE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARANJA
|
MH-26-008-036-001/7080144
(Malegaon (kali))
|
1826008000NRG24230520230011401
|
23/05/2023
|
SOPAN DHANRAJ GAHAT
|
1826008WL001568
|
SOPAN DHANRAJ GAHAT
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230136553
|
|
SOPAN DHANRAJ GAHAT
|
BANK OF INDIA(508505)
|
|
185
|
KARANJA
|
MH-26-008-036-001/7080160
(Malegaon (kali))
|
1826008000NRG24230520230011402
|
23/05/2023
|
SANJAY BHIMRAO CHAUDHARI
|
1826008WL001568
|
SANJAY BHIMRAO CHAUDHARI
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230136547
|
|
MR SANJAY BHIMRAOJI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARANJA
|
MH-26-008-036-001/70883078
(Malegaon (kali))
|
1826008000NRG24230520230011405
|
23/05/2023
|
DIWAKAR GANESH AVTHALE
|
1826008WL001568
|
DIWAKAR GANESH AVTHALE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230136548
|
|
MR DIVAKAR GANESHRAO AVTHALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARANJA
|
MH-26-008-036-001/70883078
(Malegaon (kali))
|
1826008000NRG24230520230011403
|
23/05/2023
|
GANESH MAHADEV AVTHALE
|
1826008WL001568
|
GANESH MAHADEV AVTHALE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230136496
|
|
MR GANESH MAHADEORAO AWTHALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARANJA
|
MH-26-008-036-001/70883078
(Malegaon (kali))
|
1826008000NRG24230520230011404
|
23/05/2023
|
MAINABAI GANESH AVTHALE
|
1826008WL001568
|
MAINABAI GANESH AVTHALE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230136497
|
|
MISS MAINABAI GANESHRAO AWATHALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARANJA
|
MH-26-008-049-001/23-B
(Chincholi)
|
1826008000NRG24230520230011064
|
23/05/2023
|
BEBI GANPAT DONGARE
|
1826008WL001508
|
BEBI GANPAT DONGARE
|
00415
|
SBIN0006876
|
819
|
819
|
Processed
|
26/05/2023
|
|
A145230136511
|
|
MRS BEBIBAI GANPATRAOJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARANJA
|
MH-26-008-049-001/23-B
(Chincholi)
|
1826008000NRG24230520230011063
|
23/05/2023
|
GANPAT SHRIRAM DONGARE
|
1826008WL001508
|
GANPAT SHRIRAM DONGARE
|
00415
|
SBIN0006876
|
819
|
819
|
Processed
|
26/05/2023
|
|
A145230136510
|
|
MR GANPAT SHRIRAM DONGRE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARANJA
|
MH-26-008-049-001/23-B
(Chincholi)
|
1826008000NRG24230520230011054
|
23/05/2023
|
GULAB SHRIRAM DONGRE
|
1826008WL001506
|
GULAB SHRIRAM DONGRE
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230136488
|
|
GULAB SHRIRAM DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARANJA
|
MH-26-008-049-001/23-B
(Chincholi)
|
1826008000NRG24230520230011065
|
23/05/2023
|
harshal ganpat Dongare
|
1826008WL001508
|
harshal ganpat Dongare
|
00415
|
SBIN0006876
|
819
|
819
|
Processed
|
26/05/2023
|
|
A145230136627
|
|
MR HARSHAL GANPATRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARANJA
|
MH-26-008-049-001/23-B
(Chincholi)
|
1826008000NRG24230520230011055
|
23/05/2023
|
SHOBHA GULAB DONGARE
|
1826008WL001506
|
SHOBHA GULAB DONGARE
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230136648
|
|
MRS SHOBHA GULABRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARANJA
|
MH-26-008-049-001/66
(Chincholi)
|
1826008000NRG24230520230011067
|
23/05/2023
|
Sima Ashish Shahu
|
1826008WL001509
|
Sima Ashish Shahu
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230136647
|
|
MRS SIMA AASHISH SHAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARANJA
|
MH-26-008-049-001/708008
(Chincholi)
|
1826008000NRG24230520230011077
|
23/05/2023
|
SUMAN RAMDAS SONONE
|
1826008WL001512
|
SUMAN RAMDAS SONONE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136576
|
|
MRS SUMAN RAMDASJI SONONE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARANJA
|
MH-26-008-049-001/708011
(Chincholi)
|
1826008000NRG24230520230011106
|
23/05/2023
|
SUNANDA
|
1826008WL001519
|
SUNANDA
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136581
|
|
SUNANDA KISANA KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARANJA
|
MH-26-008-049-001/708013
(Chincholi)
|
1826008000NRG24230520230011080
|
23/05/2023
|
CHANDRAKAL BHAGWAT BAIGANE
|
1826008WL001512
|
CHANDRAKAL BHAGWAT BAIGANE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136500
|
|
MRS CHANDRAKALA BHAGWAT BAIGNE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARANJA
|
MH-26-008-049-001/708027
(Chincholi)
|
1826008000NRG24230520230011051
|
23/05/2023
|
GANGUBAI BHAIYAJI TAMBULKAR
|
1826008WL001505
|
GANGUBAI BHAIYAJI TAMBULKAR
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230136566
|
|
GANGUBAI BHAIYYAJI TAMBULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARANJA
|
MH-26-008-049-001/708027
(Chincholi)
|
1826008000NRG24230520230011053
|
23/05/2023
|
SUNITA DHANRAJ TAMBULKAR
|
1826008WL001505
|
SUNITA DHANRAJ TAMBULKAR
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230136637
|
|
SUNITA DHANRAJ TAMBULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARANJA
|
MH-26-008-049-001/708040
(Chincholi)
|
1826008000NRG24230520230011071
|
23/05/2023
|
SHRI.HARIBHAJAN BHURAJI DONGARDEV
|
1826008WL001510
|
SHRI.HARIBHAJAN BHURAJI DONGARDEV
|
00415
|
SBIN0006876
|
273
|
273
|
Processed
|
26/05/2023
|
|
A145230136599
|
|
MR HARIBHAJAN BHURAJI DONGARDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARANJA
|
MH-26-008-049-001/708043
(Chincholi)
|
1826008000NRG24230520230011035
|
23/05/2023
|
Shivani G Kokate
|
1826008WL001499
|
Shivani G Kokate
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136690
|
|
MS SHIVANI GOKUL KOKATE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARANJA
|
MH-26-008-049-001/708043
(Chincholi)
|
1826008000NRG24230520230011034
|
23/05/2023
|
SMT.LALITA GOKUL KOKATE
|
1826008WL001499
|
SMT.LALITA GOKUL KOKATE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136691
|
|
MR LALITA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARANJA
|
MH-26-008-049-001/708044
(Chincholi)
|
1826008000NRG24230520230011036
|
23/05/2023
|
LAXMIBAI
|
1826008WL001499
|
LAXMIBAI
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136504
|
|
MRS LAXMIBAI BAPURAO KOWE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARANJA
|
MH-26-008-049-001/708059
(Chincholi)
|
1826008000NRG24230520230011073
|
23/05/2023
|
Akshay Jaysing Kokate
|
1826008WL001511
|
Akshay Jaysing Kokate
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136601
|
|
AKSHAY JAYSING KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KARANJA
|
MH-26-008-049-001/708128
(Chincholi)
|
1826008000NRG24230520230011084
|
23/05/2023
|
nitesh gajanan bannagare
|
1826008WL001513
|
nitesh gajanan bannagare
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136676
|
|
MR NITESH GAJANANRAOJI BANNAGARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARANJA
|
MH-26-008-049-001/708137
(Chincholi)
|
1826008000NRG24230520230011133
|
23/05/2023
|
Amol Rameshrao Sonule
|
1826008WL001523
|
Amol Rameshrao Sonule
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136689
|
|
MR AMOL RAMESHRAO SONULE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARANJA
|
MH-26-008-049-001/708137
(Chincholi)
|
1826008000NRG24230520230011132
|
23/05/2023
|
Nilima Amol Sonule
|
1826008WL001523
|
Nilima Amol Sonule
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136692
|
|
MRS NILIMA AMOL SONULE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARANJA
|
MH-26-008-049-001/708137
(Chincholi)
|
1826008000NRG24230520230011131
|
23/05/2023
|
RAMESH BALKRUSHNA SONULE
|
1826008WL001523
|
RAMESH BALKRUSHNA SONULE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136680
|
|
RAMESH BALKRUSHNA SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARANJA
|
MH-26-008-049-001/708137
(Chincholi)
|
1826008000NRG24230520230011134
|
23/05/2023
|
Vachhala Ramesh Sonule
|
1826008WL001523
|
Vachhala Ramesh Sonule
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136503
|
|
VACHCHHALA RAMESH SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KARANJA
|
MH-26-008-049-001/708140
(Chincholi)
|
1826008000NRG24230520230011087
|
23/05/2023
|
BABURAO
|
1826008WL001514
|
BABURAO
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136672
|
|
BABULAL TULSIRAM TOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARANJA
|
MH-26-008-049-001/708140
(Chincholi)
|
1826008000NRG24230520230011088
|
23/05/2023
|
SUDHA
|
1826008WL001514
|
SUDHA
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136674
|
|
MRS SUDHA BABULAL TOPALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARANJA
|
MH-26-008-049-001/708147
(Chincholi)
|
1826008000NRG24230520230011062
|
23/05/2023
|
NANDA SWAPNILRAO DOBALE
|
1826008WL001507
|
NANDA SWAPNILRAO DOBALE
|
00415
|
SBIN0006876
|
546
|
546
|
Processed
|
26/05/2023
|
|
A145230136632
|
|
NANDA SWAPNIL DOBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
KARANJA
|
MH-26-008-049-001/708166
(Chincholi)
|
1826008000NRG24230520230011056
|
23/05/2023
|
Jijabai GHANASHAM TOPALE
|
1826008WL001506
|
Jijabai GHANASHAM TOPALE
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230136485
|
|
MRS JIJABAI GHANSHYAM TOPLE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARANJA
|
MH-26-008-049-001/708169
(Chincholi)
|
1826008000NRG24230520230011076
|
23/05/2023
|
Ashish Umesh Dhurwe
|
1826008WL001511
|
Ashish Umesh Dhurwe
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136626
|
|
Ashish Umesh Dhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KARANJA
|
MH-26-008-049-001/708169
(Chincholi)
|
1826008000NRG24230520230011075
|
23/05/2023
|
Shila UMESH DHURVE
|
1826008WL001511
|
Shila UMESH DHURVE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136634
|
|
MRS SHILA UMESH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARANJA
|
MH-26-008-049-001/708229
(Chincholi)
|
1826008000NRG24230520230011039
|
23/05/2023
|
NATHABAI
|
1826008WL001500
|
NATHABAI
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230136555
|
|
Mrs. SULOCHANA NANDARAM DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KARANJA
|
MH-26-008-049-001/708229
(Chincholi)
|
1826008000NRG24230520230011040
|
23/05/2023
|
Ulhas Nandram Dhobale
|
1826008WL001500
|
Ulhas Nandram Dhobale
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230136554
|
|
ULHAS NANDRAM DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KARANJA
|
MH-26-008-049-001/708245
(Chincholi)
|
1826008000NRG24230520230011043
|
23/05/2023
|
Rahul Anil Eangale
|
1826008WL001501
|
Rahul Anil Eangale
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136695
|
|
Rahul Anilrao Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KARANJA
|
MH-26-008-049-001/708247
(Chincholi)
|
1826008000NRG24230520230011097
|
23/05/2023
|
Antakala Govinda Raut
|
1826008WL001516
|
Antakala Govinda Raut
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136687
|
|
ANTKALA GOVINDRAO RAOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KARANJA
|
MH-26-008-049-001/708265
(Chincholi)
|
1826008000NRG24230520230011092
|
23/05/2023
|
Chotu Bhuraji uike
|
1826008WL001515
|
Chotu Bhuraji uike
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136673
|
|
MR ARJUN CHOTUJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARANJA
|
MH-26-008-049-001/708273
(Chincholi)
|
1826008000NRG24230520230011066
|
23/05/2023
|
Vijay Ganuji Kudmte
|
1826008WL001508
|
Vijay Ganuji Kudmte
|
00415
|
SBIN0006876
|
819
|
819
|
Processed
|
26/05/2023
|
|
A145230136532
|
|
VIJAY GANUJI KUDMATE
|
BANK OF INDIA(508505)
|
|
222
|
KARANJA
|
MH-26-008-049-001/708304
(Chincholi)
|
1826008000NRG24230520230011130
|
23/05/2023
|
Vimal Ramchanrda Tople
|
1826008WL001522
|
Vimal Ramchanrda Tople
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136686
|
|
MRS VIMAL RAMCHADRA TOPALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARANJA
|
MH-26-008-049-001/708324
(Chincholi)
|
1826008000NRG24230520230011068
|
23/05/2023
|
NIRMALA SUKHDEV BAINGNE
|
1826008WL001509
|
NIRMALA SUKHDEV BAINGNE
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230136593
|
|
NIRMALA SUKHADEV BAINGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KARANJA
|
MH-26-008-049-001/708365
(Chincholi)
|
1826008000NRG24230520230011048
|
23/05/2023
|
BABITA DHANRAJ TAYADE
|
1826008WL001503
|
BABITA DHANRAJ TAYADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136670
|
|
MRS BABITA DHANRAJ TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARANJA
|
MH-26-008-049-001/708365
(Chincholi)
|
1826008000NRG24230520230011047
|
23/05/2023
|
DHANRAJ BABUJI TAYADE
|
1826008WL001503
|
DHANRAJ BABUJI TAYADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136669
|
|
MR DHANRAJ BABUJI TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARANJA
|
MH-26-008-049-001/708368
(Chincholi)
|
1826008000NRG24230520230011058
|
23/05/2023
|
Sulochana Bhimrao Chaudhari
|
1826008WL001506
|
Sulochana Bhimrao Chaudhari
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230136594
|
|
SULOCHANA BHIMRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARANJA
|
MH-26-008-049-001/708397
(Chincholi)
|
1826008000NRG24230520230011059
|
23/05/2023
|
NANDA PRABHAKAR DIGRASE
|
1826008WL001506
|
NANDA PRABHAKAR DIGRASE
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230136572
|
|
NANDA PRABHAKAR DIGRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KARANJA
|
MH-26-008-049-001/708402
(Chincholi)
|
1826008000NRG24230520230011070
|
23/05/2023
|
jyoti bharat jaysawal
|
1826008WL001509
|
jyoti bharat jaysawal
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230136494
|
|
JYOTI BHARATLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KARANJA
|
MH-26-008-049-001/708416
(Chincholi)
|
1826008000NRG24230520230011050
|
23/05/2023
|
BEBI PUNDLIKRAO TOPALE
|
1826008WL001504
|
BEBI PUNDLIKRAO TOPALE
|
00415
|
SBIN0006876
|
819
|
819
|
Processed
|
26/05/2023
|
|
A145230136582
|
|
BEBI PUNDLIK TOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KARANJA
|
MH-26-008-049-001/708416
(Chincholi)
|
1826008000NRG24230520230011049
|
23/05/2023
|
PUNDLIK NAMDEVRAO TOPALE
|
1826008WL001504
|
PUNDLIK NAMDEVRAO TOPALE
|
00415
|
SBIN0006876
|
819
|
819
|
Processed
|
26/05/2023
|
|
A145230136492
|
|
PUNDLIKRAO NAMDEORAO TOPLE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARANJA
|
MH-26-008-050-001/101100024
(Bondarthana)
|
1826008000NRG24230520230011135
|
23/05/2023
|
DURGA SHRIRAM GIRHALE
|
1826008WL001524
|
DURGA SHRIRAM GIRHALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136505
|
|
MISS DURGABAI SHRIRAMJI GIRHALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARANJA
|
MH-26-008-050-001/1011000268
(Bondarthana)
|
1826008000NRG24230520230011141
|
23/05/2023
|
DIPAK RAJRRAM TUMDAM
|
1826008WL001525
|
DIPAK RAJRRAM TUMDAM
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136570
|
|
MR DIPAK RAJA TUMDAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARANJA
|
MH-26-008-050-001/1011000268
(Bondarthana)
|
1826008000NRG24230520230011142
|
23/05/2023
|
SANGITA DIPAK TUMDAM
|
1826008WL001525
|
SANGITA DIPAK TUMDAM
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136556
|
|
MRS SANGITA DIPAKRAOJI TUMDAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARANJA
|
MH-26-008-050-001/1011000418
(Bondarthana)
|
1826008000NRG24230520230011143
|
23/05/2023
|
SAGAR BAKARAM DEWASE
|
1826008WL001525
|
SAGAR BAKARAM DEWASE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136486
|
|
Mr. SAGAR NATTHUJI DEWASE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
KARANJA
|
MH-26-008-050-001/1011000514
(Bondarthana)
|
1826008000NRG24230520230011136
|
23/05/2023
|
Dipak Dayaram Farkade
|
1826008WL001524
|
Dipak Dayaram Farkade
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136530
|
|
MR DIPAKDAYARAM FARKADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARANJA
|
MH-26-008-050-001/101100214
(Bondarthana)
|
1826008000NRG24230520230011144
|
23/05/2023
|
SITARAM U DESHMUKH
|
1826008WL001525
|
SITARAM U DESHMUKH
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136580
|
|
MR SITARAM UNDRAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARANJA
|
MH-26-008-050-001/101100234
(Bondarthana)
|
1826008000NRG24230520230011147
|
23/05/2023
|
YOGESH VISHRAMJI DIGRASE
|
1826008WL001525
|
YOGESH VISHRAMJI DIGRASE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136583
|
|
MR YOGESH VISHRAMJI DIGRASE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARANJA
|
MH-26-008-050-001/708002
(Bondarthana)
|
1826008000NRG24230520230011139
|
23/05/2023
|
PRAKASH BANDU SIRAM
|
1826008WL001524
|
PRAKASH BANDU SIRAM
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136564
|
|
SHRI PRAKASH BANDUJI SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARANJA
|
MH-26-008-050-001/708004
(Bondarthana)
|
1826008000NRG24230520230011148
|
23/05/2023
|
SHRI.GANPAT BABUSHA DHURVE
|
1826008WL001525
|
SHRI.GANPAT BABUSHA DHURVE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230136588
|
|
SHRI GANPATRAO BAPUSHAJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304122
|
304122
|
|
|
|
|
|
|
|
|
240
|
KARANJA
|
MH-26-008-061-001/708067
(Susund)
|
1826008000NRG24230520230011352
|
23/05/2023
|
manisha prabhakar gurnule
|
1826008WL001565
|
manisha prabhakar gurnule
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
26/05/2023
|
|
A145230136484
|
|
MANISHA PRABHAKARRAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KARANJA
|
MH-26-008-061-001/7091258
(Susund)
|
1826008000NRG24230520230011389
|
23/05/2023
|
Badal Naresh Lende
|
1826008WL001567
|
Badal Naresh Lende
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/05/2023
|
|
A145230136480
|
|
BADAL NARESHRAO LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KARANJA
|
MH-26-008-061-001/7091262
(Susund)
|
1826008000NRG24230520230011363
|
23/05/2023
|
Vilas Ganpat Chaudhary
|
1826008WL001565
|
Vilas Ganpat Chaudhary
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
26/05/2023
|
|
A145230136482
|
|
VILAS GANPATRAO CHOUDHARI-SUSUND
|
BANK OF INDIA(508505)
|
|
243
|
KARANJA
|
MH-26-008-061-001/7091266
(Susund)
|
1826008000NRG24230520230011391
|
23/05/2023
|
Durgesh Prabhakar Sayam
|
1826008WL001567
|
Durgesh Prabhakar Sayam
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/05/2023
|
|
A145230136483
|
|
DURGESH PRABHAKAR SAYAM
|
BANK OF INDIA(508505)
|
|
244
|
KARANJA
|
MH-26-008-061-001/7091267
(Susund)
|
1826008000NRG24230520230011392
|
23/05/2023
|
pRAKASH tULASHIRAM uIKE
|
1826008WL001567
|
pRAKASH tULASHIRAM uIKE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/05/2023
|
|
A145230136481
|
|
PRAKASH TULASHIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9688
|
9688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438067
|
438067
|
|
|
|
|
|
|
|