|
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-26-008-002-001/101100108
(Pardi)
|
1826008000NRG24160620230033535
|
16/06/2023
|
Pratik Bhagavanta Nehare
|
1826008WL004380
|
Pratik Bhagavanta Nehare
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182553
|
|
PRATIK BHAGAVANTA NEHARE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-26-008-002-001/1011000308
(Pardi)
|
1826008000NRG24160620230033573
|
16/06/2023
|
SAGAR RAJENDRA TIPLE
|
1826008WL004384
|
SAGAR RAJENDRA TIPLE
|
00048
|
BKID0009704
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230182500
|
|
SAGAR RAJENDRA TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-26-008-002-001/910031
(Pardi)
|
1826008000NRG24160620230033581
|
16/06/2023
|
MANOJ SUBHASH KEVATE
|
1826008WL004384
|
MANOJ SUBHASH KEVATE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182574
|
|
MANOJ SUBHASH KEWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJA
|
MH-26-008-005-001/1200177
(Susundra)
|
1826008000NRG24160620230033520
|
16/06/2023
|
ANKUSH B NAIK
|
1826008WL004379
|
ANKUSH B NAIK
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182560
|
|
ANKUSH BANDUJI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-005-001/1200177
(Susundra)
|
1826008000NRG24160620230033518
|
16/06/2023
|
BANDU BALIRAM NAIK
|
1826008WL004379
|
BANDU BALIRAM NAIK
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182573
|
|
MR BANDU BALIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARANJA
|
MH-26-008-005-001/1200177
(Susundra)
|
1826008000NRG24160620230033519
|
16/06/2023
|
LILA B NAIK
|
1826008WL004379
|
LILA B NAIK
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182559
|
|
MISS LILA BANDUJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJA
|
MH-26-008-005-001/12002438
(Susundra)
|
1826008000NRG24160620230033569
|
16/06/2023
|
RAMRAO KISNAJI LAHEBAR
|
1826008WL004383
|
RAMRAO KISNAJI LAHEBAR
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182558
|
|
Mr. RAMRAO KISANA LAHEBAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARANJA
|
MH-26-008-005-001/12002474
(Susundra)
|
1826008000NRG24160620230033570
|
16/06/2023
|
SHASHIKALA YADAVRAO LAHEBAR
|
1826008WL004383
|
SHASHIKALA YADAVRAO LAHEBAR
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182561
|
|
Mrs. Shashikala Yadav Lahebar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARANJA
|
MH-26-008-030-002/32
(Selgaon (Umate))
|
1826008000NRG24160620230033652
|
16/06/2023
|
VISHVNATH.MAROTI.GHATWADE
|
1826008WL004404
|
VISHVNATH.MAROTI.GHATWADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182554
|
|
MR VISHWANATH MAROTRAO GHATWADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANJA
|
MH-26-008-030-002/70800013
(Selgaon (Umate))
|
1826008000NRG24160620230033659
|
16/06/2023
|
raju gulabrao kale
|
1826008WL004404
|
raju gulabrao kale
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182565
|
|
RAJU GULAB KALE
|
BANK OF INDIA(508505)
|
|
11
|
KARANJA
|
MH-26-008-035-001/708006
(Belgaon)
|
1826008000NRG24160620230033505
|
16/06/2023
|
ANJU RAHUL GOHATE
|
1826008WL004378
|
ANJU RAHUL GOHATE
|
00048
|
BKID0009725
|
2191
|
2191
|
Processed
|
21/06/2023
|
|
A171230182567
|
|
ANJU RAHULJI GOHATE
|
INDUSIND BANK(607189)
|
|
12
|
KARANJA
|
MH-26-008-035-001/708006
(Belgaon)
|
1826008000NRG24160620230033503
|
16/06/2023
|
SHRI CHANDRASHEKHAR GOHNE
|
1826008WL004378
|
SHRI CHANDRASHEKHAR GOHNE
|
00048
|
BKID0009725
|
2191
|
2191
|
Processed
|
21/06/2023
|
|
A171230182557
|
|
CHANDRASHEKHAR PANDURANG GOHATE
|
BANK OF INDIA(508505)
|
|
13
|
KARANJA
|
MH-26-008-035-001/708057
(Belgaon)
|
1826008000NRG24160620230033507
|
16/06/2023
|
KANTABAI DIWAKAR GAYAKWAD
|
1826008WL004378
|
KANTABAI DIWAKAR GAYAKWAD
|
00048
|
BKID0009725
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230182571
|
|
VINOD DIVAKAR GAYAKAWAD
|
BANK OF INDIA(508505)
|
|
14
|
KARANJA
|
MH-26-008-035-001/708057
(Belgaon)
|
1826008000NRG24160620230033508
|
16/06/2023
|
MANISHA VINOD GAYAKWAD
|
1826008WL004378
|
MANISHA VINOD GAYAKWAD
|
00048
|
BKID0009725
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230182570
|
|
MRS MANISHA VINODRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANJA
|
MH-26-008-035-001/708074
(Belgaon)
|
1826008000NRG24160620230033511
|
16/06/2023
|
SANGITA GAUTAM GUDDHE
|
1826008WL004378
|
SANGITA GAUTAM GUDDHE
|
00048
|
BKID0009725
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230182564
|
|
MS SANGITA GAUTAM GUDADHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANJA
|
MH-26-008-035-001/708085
(Belgaon)
|
1826008000NRG24160620230033501
|
16/06/2023
|
ASHVIN DADARAV SIRSATH
|
1826008WL004377
|
ASHVIN DADARAV SIRSATH
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182572
|
|
MR ASHVIN DADARAV SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANJA
|
MH-26-008-035-001/708085
(Belgaon)
|
1826008000NRG24160620230033499
|
16/06/2023
|
DADARAV PUNDLIK SIRSAT
|
1826008WL004377
|
DADARAV PUNDLIK SIRSAT
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182562
|
|
MR BABARAO PUNDLIKRAO SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANJA
|
MH-26-008-035-001/708085
(Belgaon)
|
1826008000NRG24160620230033500
|
16/06/2023
|
MAMATA DADARAV SIRSAT
|
1826008WL004377
|
MAMATA DADARAV SIRSAT
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182563
|
|
MRS MAMTA DADARAO SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANJA
|
MH-26-008-035-001/708192
(Belgaon)
|
1826008000NRG24160620230033497
|
16/06/2023
|
SINDHU MAHADEO SIRSAT
|
1826008WL004376
|
SINDHU MAHADEO SIRSAT
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182555
|
|
Mrs. SINDHU MAHADEV SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARANJA
|
MH-26-008-035-001/708192
(Belgaon)
|
1826008000NRG24160620230033498
|
16/06/2023
|
SUDRSHAN MAHADEO SIRSAT
|
1826008WL004376
|
SUDRSHAN MAHADEO SIRSAT
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182556
|
|
SUDARSHAN SIRSAT
|
BANK OF BARODA(606985)
|
|
21
|
KARANJA
|
MH-26-008-037-001/7011000265
(Narsingpur)
|
1826008000NRG24160620230033708
|
16/06/2023
|
KALPANA MANIKRAO GHAGARE
|
1826008WL004413
|
KALPANA MANIKRAO GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182569
|
|
KALPANA MANIKRAO GHAGARE
|
BANK OF INDIA(508505)
|
|
22
|
KARANJA
|
MH-26-008-037-001/7011000265
(Narsingpur)
|
1826008000NRG24160620230033707
|
16/06/2023
|
MANIKRAO RAMAJI GHAGARE
|
1826008WL004413
|
MANIKRAO RAMAJI GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182568
|
|
MANIKRAO RAMAJI GHAGARE
|
BANK OF INDIA(508505)
|
|
23
|
KARANJA
|
MH-26-008-049-001/708237
(Chincholi)
|
1826008000NRG24160620230033666
|
16/06/2023
|
Sonali pandurang Choudhri
|
1826008WL004405
|
Sonali pandurang Choudhri
|
00048
|
BKID0009725
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230182566
|
|
MISS SONALI KISANRAO MANMODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37415
|
37415
|
|
|
|
|
|
|
|
|
24
|
KARANJA
|
MH-26-008-005-001/12002475
(Susundra)
|
1826008000NRG24160620230033523
|
16/06/2023
|
LILA L LAHEBAR
|
1826008WL004379
|
LILA L LAHEBAR
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182551
|
|
Mrs. LILA LILADHAR LAHEBAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARANJA
|
MH-26-008-005-001/1200294
(Susundra)
|
1826008000NRG24160620230033571
|
16/06/2023
|
nita raju bhone
|
1826008WL004383
|
nita raju bhone
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182552
|
|
MRS NEETA RAJENDRA BHONE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARANJA
|
MH-26-008-005-001/708006
(Susundra)
|
1826008000NRG24160620230033572
|
16/06/2023
|
LAXMI DHARMPAL INGALE
|
1826008WL004383
|
LAXMI DHARMPAL INGALE
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182550
|
|
Mrs. LAXMI DHARMPAL INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARANJA
|
MH-26-008-049-001/708008
(Chincholi)
|
1826008000NRG24160620230033695
|
16/06/2023
|
RAMDAS TULSHIRAM SONONE
|
1826008WL004412
|
RAMDAS TULSHIRAM SONONE
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182549
|
|
RAMDAS TULSHIRAM SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
28
|
KARANJA
|
MH-26-008-005-001/1200177
(Susundra)
|
1826008000NRG24160620230033521
|
16/06/2023
|
ASHISH BANDUJI NAIK
|
1826008WL004379
|
ASHISH BANDUJI NAIK
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182525
|
|
MASTER ASHISH BANDUJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANJA
|
MH-26-008-005-001/1200189
(Susundra)
|
1826008000NRG24160620230033568
|
16/06/2023
|
SHRIRAM LAYBAR
|
1826008WL004383
|
SHRIRAM LAYBAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182461
|
|
SRIRAM KISANAJI LAHEBAR
|
BANK OF INDIA(508505)
|
|
30
|
KARANJA
|
MH-26-008-005-001/12002475
(Susundra)
|
1826008000NRG24160620230033522
|
16/06/2023
|
Liladhar Motiram Lahebar
|
1826008WL004379
|
Liladhar Motiram Lahebar
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182604
|
|
LILADHAR MOTIRAM LAHEBAR
|
BANK OF INDIA(508505)
|
|
31
|
KARANJA
|
MH-26-008-018-001/2600801836
(Kajali)
|
1826008000NRG24160620230033586
|
16/06/2023
|
chindabai krushna digrase
|
1826008WL004386
|
chindabai krushna digrase
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182517
|
|
MRS CHINDHA KISNA DIGRASE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANJA
|
MH-26-008-018-001/2600801836
(Kajali)
|
1826008000NRG24160620230033587
|
16/06/2023
|
gajanan krushna digrase
|
1826008WL004386
|
gajanan krushna digrase
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182518
|
|
MR GAJANAN KISANAJI DIGRASE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANJA
|
MH-26-008-018-001/2600801836
(Kajali)
|
1826008000NRG24160620230033585
|
16/06/2023
|
krushna namaji digrase
|
1826008WL004386
|
krushna namaji digrase
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182516
|
|
MR KISANA NAMAJI DIGRASE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANJA
|
MH-26-008-018-001/2600801836
(Kajali)
|
1826008000NRG24160620230033588
|
16/06/2023
|
shilpa gajanan digrase
|
1826008WL004386
|
shilpa gajanan digrase
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182519
|
|
SHILPA GAJANAN DIGRASE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
KARANJA
|
MH-26-008-019-001/201
(Nagazari)
|
1826008000NRG24160620230033671
|
16/06/2023
|
MANISHA JAGDISH DHOBLE
|
1826008WL004406
|
MANISHA JAGDISH DHOBLE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182536
|
|
MANISHA JAGDISHRAO DOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARANJA
|
MH-26-008-019-001/809172
(Nagazari)
|
1826008000NRG24160620230033673
|
16/06/2023
|
DINESH VIKAS KARNAKE
|
1826008WL004406
|
DINESH VIKAS KARNAKE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182578
|
|
DINESH VIKASRAO KARNAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARANJA
|
MH-26-008-030-002/30
(Selgaon (Umate))
|
1826008000NRG24160620230033649
|
16/06/2023
|
SHARDA MAROTI SONULE
|
1826008WL004404
|
SHARDA MAROTI SONULE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182458
|
|
MRS SHARDA MAROTI SONULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANJA
|
MH-26-008-030-002/31
(Selgaon (Umate))
|
1826008000NRG24160620230033651
|
16/06/2023
|
BHARAT.B.SONONE
|
1826008WL004404
|
BHARAT.B.SONONE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182580
|
|
MR BHARAT BARARAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANJA
|
MH-26-008-030-002/31
(Selgaon (Umate))
|
1826008000NRG24160620230033650
|
16/06/2023
|
SHILA.B.SONONE
|
1826008WL004404
|
SHILA.B.SONONE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182494
|
|
MRS SHEELA BABARAO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARANJA
|
MH-26-008-030-002/32
(Selgaon (Umate))
|
1826008000NRG24160620230033653
|
16/06/2023
|
VIJAY.V.GHATWADE
|
1826008WL004404
|
VIJAY.V.GHATWADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182496
|
|
MR VIJAY VISHANATH DHARWADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARANJA
|
MH-26-008-030-002/36
(Selgaon (Umate))
|
1826008000NRG24160620230033654
|
16/06/2023
|
SHANTABAI SANTOSH AVATHALE
|
1826008WL004404
|
SHANTABAI SANTOSH AVATHALE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182528
|
|
SHANTABAI SANTOSH AWTHALE
|
BANK OF INDIA(508505)
|
|
42
|
KARANJA
|
MH-26-008-030-002/37
(Selgaon (Umate))
|
1826008000NRG24160620230033656
|
16/06/2023
|
ANITA PRADIP GHANGAL
|
1826008WL004404
|
ANITA PRADIP GHANGAL
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182546
|
|
MISS ANITA PRADIP GHANGAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANJA
|
MH-26-008-030-002/37
(Selgaon (Umate))
|
1826008000NRG24160620230033655
|
16/06/2023
|
PRADIP DEVIDASJI GHANGAL
|
1826008WL004404
|
PRADIP DEVIDASJI GHANGAL
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182495
|
|
MR PRADIP DEVIDAS GHANGAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANJA
|
MH-26-008-030-002/5
(Selgaon (Umate))
|
1826008000NRG24160620230033657
|
16/06/2023
|
SACHIN SUKHDEV SHANDARE
|
1826008WL004404
|
SACHIN SUKHDEV SHANDARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182587
|
|
MR SACHIN SUKHDEV SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANJA
|
MH-26-008-030-002/702800377
(Selgaon (Umate))
|
1826008000NRG24160620230033658
|
16/06/2023
|
PRASHANT
|
1826008WL004404
|
PRASHANT
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182477
|
|
MR PRASHANT KESHAORAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANJA
|
MH-26-008-030-002/70800013
(Selgaon (Umate))
|
1826008000NRG24160620230033660
|
16/06/2023
|
kavita raju kale
|
1826008WL004404
|
kavita raju kale
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182471
|
|
KAVITA RAJU KALE
|
BANK OF INDIA(508505)
|
|
47
|
KARANJA
|
MH-26-008-030-003/708071
(Selgaon (Umate))
|
1826008000NRG24160620230033661
|
16/06/2023
|
Ashok Gulab Kale
|
1826008WL004404
|
Ashok Gulab Kale
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182588
|
|
ASHOK KOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJA
|
MH-26-008-035-001/708006
(Belgaon)
|
1826008000NRG24160620230033504
|
16/06/2023
|
RAHUL PANDURANG GOHATE
|
1826008WL004378
|
RAHUL PANDURANG GOHATE
|
00415
|
SBIN0002157
|
2191
|
2191
|
Processed
|
21/06/2023
|
|
A171230182506
|
|
MR RAHUL PANDURANGAJI GOHATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANJA
|
MH-26-008-035-001/708016
(Belgaon)
|
1826008000NRG24160620230033506
|
16/06/2023
|
DURGESH KASHINATH KOKATE
|
1826008WL004378
|
DURGESH KASHINATH KOKATE
|
00415
|
SBIN0002157
|
1848
|
1848
|
Processed
|
21/06/2023
|
|
A171230182521
|
|
MR DURGESH KASHINATH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANJA
|
MH-26-008-035-001/708064
(Belgaon)
|
1826008000NRG24160620230033509
|
16/06/2023
|
OMPRAKASH BHOJRAJ KHAWASHI
|
1826008WL004378
|
OMPRAKASH BHOJRAJ KHAWASHI
|
00415
|
SBIN0002157
|
1848
|
1848
|
Processed
|
21/06/2023
|
|
A171230182603
|
|
MR OMPRAKASH BHOJRAJI KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANJA
|
MH-26-008-035-001/708067
(Belgaon)
|
1826008000NRG24160620230033510
|
16/06/2023
|
RAJUS VIJAY YEWATKAR
|
1826008WL004378
|
RAJUS VIJAY YEWATKAR
|
00415
|
SBIN0002157
|
1848
|
1848
|
Processed
|
21/06/2023
|
|
A171230182498
|
|
RAJUS VIJAY YEVAYKAR
|
BANK OF INDIA(508505)
|
|
52
|
KARANJA
|
MH-26-008-035-001/708160
(Belgaon)
|
1826008000NRG24160620230033514
|
16/06/2023
|
KUNAL PUSHPARAJ GOHATE
|
1826008WL004378
|
KUNAL PUSHPARAJ GOHATE
|
00415
|
SBIN0002157
|
2191
|
2191
|
Processed
|
21/06/2023
|
|
A171230182579
|
|
MASTER KUNAL PUSHPRAJ GOHATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANJA
|
MH-26-008-035-001/708160
(Belgaon)
|
1826008000NRG24160620230033512
|
16/06/2023
|
PUSHPARAJ NAMDEO GOHATE
|
1826008WL004378
|
PUSHPARAJ NAMDEO GOHATE
|
00415
|
SBIN0002157
|
2191
|
2191
|
Processed
|
21/06/2023
|
|
A171230182606
|
|
MR PUSHPARAJ NAMDEO GOHATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANJA
|
MH-26-008-035-001/708160
(Belgaon)
|
1826008000NRG24160620230033513
|
16/06/2023
|
TRIVI TRIVINA PUSHPARAJ GOHATE
|
1826008WL004378
|
TRIVI TRIVINA PUSHPARAJ GOHATE
|
00415
|
SBIN0002157
|
2191
|
2191
|
Processed
|
21/06/2023
|
|
A171230182605
|
|
MRS TRIVENI PUSHPARAJ GOHATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANJA
|
MH-26-008-035-001/718285
(Belgaon)
|
1826008000NRG24160620230033517
|
16/06/2023
|
manisha d khawashi
|
1826008WL004378
|
manisha d khawashi
|
00415
|
SBIN0002157
|
1848
|
1848
|
Processed
|
21/06/2023
|
|
A171230182547
|
|
MRS MANISHA PREMKUMAR KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJA
|
MH-26-008-035-001/718285
(Belgaon)
|
1826008000NRG24160620230033516
|
16/06/2023
|
premkumar d khawashi
|
1826008WL004378
|
premkumar d khawashi
|
00415
|
SBIN0002157
|
1848
|
1848
|
Processed
|
21/06/2023
|
|
A171230182591
|
|
MR PREMKUMAR DASHRATH KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJA
|
MH-26-008-049-001/708237
(Chincholi)
|
1826008000NRG24160620230033663
|
16/06/2023
|
MAROTRAO NAMDEV CHAUDHARI
|
1826008WL004405
|
MAROTRAO NAMDEV CHAUDHARI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182510
|
|
MAROTI NAMDEO CHAUDHARY
|
BANK OF INDIA(508505)
|
|
58
|
KARANJA
|
MH-26-008-049-001/708237
(Chincholi)
|
1826008000NRG24160620230033664
|
16/06/2023
|
SUSHILA MAROTI CHAUDHARI
|
1826008WL004405
|
SUSHILA MAROTI CHAUDHARI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182511
|
|
MRS SUSHILA MAROTI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANJA
|
MH-26-008-049-001/708299
(Chincholi)
|
1826008000NRG24160620230033667
|
16/06/2023
|
Surekha murlidhar Topale
|
1826008WL004405
|
Surekha murlidhar Topale
|
00415
|
SBIN0002157
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230182607
|
|
SUREKHA MURLIDHAR TOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARANJA
|
MH-26-008-049-001/708305
(Chincholi)
|
1826008000NRG24160620230033702
|
16/06/2023
|
CHAGANRAO T TOPALE
|
1826008WL004412
|
CHAGANRAO T TOPALE
|
00415
|
SBIN0002157
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230182459
|
|
CHHAGANLAL TULSHIRAM TOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61684
|
61684
|
|
|
|
|
|
|
|
|
61
|
KARANJA
|
MH-26-008-035-001/708085
(Belgaon)
|
1826008000NRG24160620230033502
|
16/06/2023
|
Nikita Ashvin Sirsat
|
1826008WL004377
|
Nikita Ashvin Sirsat
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182533
|
|
MRS NIKITA YOURAJ INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
KARANJA
|
MH-26-008-002-001/1011000198
(Pardi)
|
1826008000NRG24160620230033430
|
16/06/2023
|
suman
|
1826008WL004365
|
suman
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182595
|
|
MISS SUMAN SADASHIVRAO DHABLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANJA
|
MH-26-008-002-001/1011000205
(Pardi)
|
1826008000NRG24160620230033442
|
16/06/2023
|
NANDA DAMODHAR NEHARE
|
1826008WL004368
|
NANDA DAMODHAR NEHARE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182502
|
|
MISS NANDA DAMODHAR NEHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANJA
|
MH-26-008-002-001/101100022
(Pardi)
|
1826008000NRG24160620230033443
|
16/06/2023
|
YOGESH N. THAKARE
|
1826008WL004368
|
YOGESH N. THAKARE
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230182596
|
|
MR YOGESH NAMDEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARANJA
|
MH-26-008-002-001/101100023
(Pardi)
|
1826008000NRG24160620230033525
|
16/06/2023
|
ASHA GOVINDRAO TIPALE
|
1826008WL004380
|
ASHA GOVINDRAO TIPALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182466
|
|
ASHA GOVINDRAO TIPLE
|
HDFC BANK LTD(607152)
|
|
66
|
KARANJA
|
MH-26-008-002-001/1011000241
(Pardi)
|
1826008000NRG24160620230033485
|
16/06/2023
|
KAMALABAI LAXMAN THAKARE
|
1826008WL004375
|
KAMALABAI LAXMAN THAKARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182538
|
|
MRS KAMALA LAXMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJA
|
MH-26-008-002-001/1011000259
(Pardi)
|
1826008000NRG24160620230033526
|
16/06/2023
|
AVINASH RAMBHAU TIPLE
|
1826008WL004380
|
AVINASH RAMBHAU TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182507
|
|
MR AVINASH RAMBHAUJI TIPLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJA
|
MH-26-008-002-001/1011000259
(Pardi)
|
1826008000NRG24160620230033527
|
16/06/2023
|
RAMBHAU ANANDRAO TIPLE
|
1826008WL004380
|
RAMBHAU ANANDRAO TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182454
|
|
MR RAMBHAU ANANDRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANJA
|
MH-26-008-002-001/1011000259
(Pardi)
|
1826008000NRG24160620230033528
|
16/06/2023
|
SHOBHA RAMBHAUJI TIPLE
|
1826008WL004380
|
SHOBHA RAMBHAUJI TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182531
|
|
MRS SHOBHA RAMBHAU TIPLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANJA
|
MH-26-008-002-001/1011000294
(Pardi)
|
1826008000NRG24160620230033530
|
16/06/2023
|
VANDANA VILASRAO BAGULKAR
|
1826008WL004380
|
VANDANA VILASRAO BAGULKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182597
|
|
MISS VANDANA VILASRAO BAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARANJA
|
MH-26-008-002-001/1011000294
(Pardi)
|
1826008000NRG24160620230033529
|
16/06/2023
|
VILASRAO NATTHUJI BAGULKAR
|
1826008WL004380
|
VILASRAO NATTHUJI BAGULKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182598
|
|
MR VILAS BAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANJA
|
MH-26-008-002-001/1011000333
(Pardi)
|
1826008000NRG24160620230033445
|
16/06/2023
|
PANCHAFULA SHAMRAO GAJABE
|
1826008WL004368
|
PANCHAFULA SHAMRAO GAJABE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182479
|
|
PANCHAFULA SHAMRAO GAJABE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANJA
|
MH-26-008-002-001/1011000333
(Pardi)
|
1826008000NRG24160620230033444
|
16/06/2023
|
RAMESHVAR SHAMRAO GAJABE
|
1826008WL004368
|
RAMESHVAR SHAMRAO GAJABE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182593
|
|
MR RAMESHWAR SHAMRAO GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANJA
|
MH-26-008-002-001/1011000333
(Pardi)
|
1826008000NRG24160620230033446
|
16/06/2023
|
VANDANA RAMESHWAR GAJABE
|
1826008WL004368
|
VANDANA RAMESHWAR GAJABE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182480
|
|
WANDANA RAMESHWAR GAJABE
|
HDFC BANK LTD(607152)
|
|
75
|
KARANJA
|
MH-26-008-002-001/1011000363
(Pardi)
|
1826008000NRG24160620230033447
|
16/06/2023
|
ARVIND NATHUJI SHENDRE
|
1826008WL004368
|
ARVIND NATHUJI SHENDRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182513
|
|
MR ARVIND NATTHUJI SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANJA
|
MH-26-008-002-001/1011000363
(Pardi)
|
1826008000NRG24160620230033450
|
16/06/2023
|
BEBI NATHUJI SHENDRE
|
1826008WL004368
|
BEBI NATHUJI SHENDRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182520
|
|
MISS BEBI NATTHUJI SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARANJA
|
MH-26-008-002-001/1011000363
(Pardi)
|
1826008000NRG24160620230033448
|
16/06/2023
|
MANISHA ARVIND SHENDRE
|
1826008WL004368
|
MANISHA ARVIND SHENDRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182583
|
|
MISS MANISHA ARVINDRA SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANJA
|
MH-26-008-002-001/1011000363
(Pardi)
|
1826008000NRG24160620230033449
|
16/06/2023
|
NATHUJI NARAYAN SHENDRE
|
1826008WL004368
|
NATHUJI NARAYAN SHENDRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182512
|
|
MR NATTHUJI NARAYANRAO SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARANJA
|
MH-26-008-002-001/1011000379
(Pardi)
|
1826008000NRG24160620230033486
|
16/06/2023
|
AVINASH LAXMAN TIPLE
|
1826008WL004375
|
AVINASH LAXMAN TIPLE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182453
|
|
MR AVINASH LAKSHMANARAV TIPALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANJA
|
MH-26-008-002-001/1011000379
(Pardi)
|
1826008000NRG24160620230033487
|
16/06/2023
|
SARSWATI AVINASH TIPLE
|
1826008WL004375
|
SARSWATI AVINASH TIPLE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182514
|
|
MISS SARASWATI AVINASH TIPLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANJA
|
MH-26-008-002-001/1011000379
(Pardi)
|
1826008000NRG24160620230033488
|
16/06/2023
|
TEJAS AVINASH TIPLE
|
1826008WL004375
|
TEJAS AVINASH TIPLE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182544
|
|
MR TEJAS AVINASH TIPLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANJA
|
MH-26-008-002-001/1011000424
(Pardi)
|
1826008000NRG24160620230033558
|
16/06/2023
|
NARENDRA WASNTA REWATKAR
|
1826008WL004382
|
NARENDRA WASNTA REWATKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182468
|
|
MR NARENDRA REVATAKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANJA
|
MH-26-008-002-001/1011000428
(Pardi)
|
1826008000NRG24160620230033544
|
16/06/2023
|
MAYURI RAHUL BAWANKAR
|
1826008WL004381
|
MAYURI RAHUL BAWANKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182534
|
|
MRS MAYURI RAHUL BAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANJA
|
MH-26-008-002-001/1011000428
(Pardi)
|
1826008000NRG24160620230033543
|
16/06/2023
|
PRAFUL RAMCHANDRA BAWANKAR
|
1826008WL004381
|
PRAFUL RAMCHANDRA BAWANKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182527
|
|
PRAFUL R BAVANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARANJA
|
MH-26-008-002-001/1011000428
(Pardi)
|
1826008000NRG24160620230033542
|
16/06/2023
|
RAHUL RAMCHANDRA BAWANKAR
|
1826008WL004381
|
RAHUL RAMCHANDRA BAWANKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182585
|
|
RAHUL BAWANKAR
|
HDFC BANK LTD(607152)
|
|
86
|
KARANJA
|
MH-26-008-002-001/1011000428
(Pardi)
|
1826008000NRG24160620230033541
|
16/06/2023
|
RUKHMA RAMCHANDRA BAWANKAR
|
1826008WL004381
|
RUKHMA RAMCHANDRA BAWANKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182505
|
|
MISS RUKHMA RAMCHANDRA BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJA
|
MH-26-008-002-001/1011000461
(Pardi)
|
1826008000NRG24160620230033489
|
16/06/2023
|
SHOBHA DADARAO TIPLE
|
1826008WL004375
|
SHOBHA DADARAO TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182482
|
|
MISS SHOBHA DADARAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJA
|
MH-26-008-002-001/1011000462
(Pardi)
|
1826008000NRG24160620230033574
|
16/06/2023
|
MAROTI KAWADU PENDAM
|
1826008WL004384
|
MAROTI KAWADU PENDAM
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182582
|
|
MAROTI KAWADUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARANJA
|
MH-26-008-002-001/1011000465
(Pardi)
|
1826008000NRG24160620230033451
|
16/06/2023
|
AMIT D. RAUT
|
1826008WL004368
|
AMIT D. RAUT
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182581
|
|
MR AMIT DNYANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANJA
|
MH-26-008-002-001/1011000544
(Pardi)
|
1826008000NRG24160620230033490
|
16/06/2023
|
YADORAO BALIRAM KATSARPE
|
1826008WL004375
|
YADORAO BALIRAM KATSARPE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182594
|
|
MR YADAORAO BALIRAM KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJA
|
MH-26-008-002-001/1011000545
(Pardi)
|
1826008000NRG24160620230033532
|
16/06/2023
|
RUKHAMA VITTHAL GIRHALE
|
1826008WL004380
|
RUKHAMA VITTHAL GIRHALE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182486
|
|
MRS RUKHAMA VITTHALRAO GIRHALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJA
|
MH-26-008-002-001/1011000545
(Pardi)
|
1826008000NRG24160620230033531
|
16/06/2023
|
VITTHAL HARIBHAU GIRHALE
|
1826008WL004380
|
VITTHAL HARIBHAU GIRHALE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182529
|
|
MR VITTHAL HARIBHAU GIRHALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANJA
|
MH-26-008-002-001/1011000677
(Pardi)
|
1826008000NRG24160620230033491
|
16/06/2023
|
Sarashwati Madhukar Chaudhry
|
1826008WL004375
|
Sarashwati Madhukar Chaudhry
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182467
|
|
SARASHWATI MADHUKAR CHAUDHRY
|
HDFC BANK LTD(607152)
|
|
94
|
KARANJA
|
MH-26-008-002-001/1011000735
(Pardi)
|
1826008000NRG24160620230033545
|
16/06/2023
|
TUSHAR SURESHRAO SHRIRAM
|
1826008WL004381
|
TUSHAR SURESHRAO SHRIRAM
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182522
|
|
MR TUSHAR SURESHRAO SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANJA
|
MH-26-008-002-001/101100076
(Pardi)
|
1826008000NRG24160620230033546
|
16/06/2023
|
CHANDA RAMKRUSHANA DHUDKAWARE
|
1826008WL004381
|
CHANDA RAMKRUSHANA DHUDKAWARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182474
|
|
CHANDA RAMKRUSHNA DUDHAKAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARANJA
|
MH-26-008-002-001/101100076
(Pardi)
|
1826008000NRG24160620230033547
|
16/06/2023
|
Ramkrushanaji Bhanaji Dudhakvre
|
1826008WL004381
|
Ramkrushanaji Bhanaji Dudhakvre
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182475
|
|
MR RAMKRUSHANAJI BHANJI DUDHAKAWRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJA
|
MH-26-008-002-001/101100088
(Pardi)
|
1826008000NRG24160620230033575
|
16/06/2023
|
YADAVRAO KANGALI
|
1826008WL004384
|
YADAVRAO KANGALI
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182481
|
|
YADAV MAHADEV KANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARANJA
|
MH-26-008-002-001/1011000889
(Pardi)
|
1826008000NRG24160620230033559
|
16/06/2023
|
NARENDRA RUNJARAM BORIWAR
|
1826008WL004382
|
NARENDRA RUNJARAM BORIWAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182451
|
|
MR NARENDRA RUNJARAMJI BORIWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANJA
|
MH-26-008-002-001/1011000916
(Pardi)
|
1826008000NRG24160620230033548
|
16/06/2023
|
ARCHANA HARICHANDRA TIPLE
|
1826008WL004381
|
ARCHANA HARICHANDRA TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182530
|
|
MRS ARCHANA HARICHANDRA TIPLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANJA
|
MH-26-008-002-001/1011000927
(Pardi)
|
1826008000NRG24160620230033452
|
16/06/2023
|
ANKUSH GANBA KATSARPE
|
1826008WL004368
|
ANKUSH GANBA KATSARPE
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230182577
|
|
MR ANKUSH GANBAJI KATSARPE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARANJA
|
MH-26-008-002-001/1011000927
(Pardi)
|
1826008000NRG24160620230033453
|
16/06/2023
|
KAVITA ANKUSH KATSARPE
|
1826008WL004368
|
KAVITA ANKUSH KATSARPE
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230182576
|
|
MISS KAVITA ANKUSHRAO KATSARPE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANJA
|
MH-26-008-002-001/1011000944
(Pardi)
|
1826008000NRG24160620230033560
|
16/06/2023
|
Gaurav Sheshrao Somkule
|
1826008WL004382
|
Gaurav Sheshrao Somkule
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182548
|
|
MR GAURAV SHESHRAO SOMKULE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANJA
|
MH-26-008-002-001/101100095
(Pardi)
|
1826008000NRG24160620230033576
|
16/06/2023
|
BHAURAO BAPURAO RAUT
|
1826008WL004384
|
BHAURAO BAPURAO RAUT
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182611
|
|
BHAURAO BAPURAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARANJA
|
MH-26-008-002-001/101100097
(Pardi)
|
1826008000NRG24160620230033454
|
16/06/2023
|
NANA GANBAJI KATSARPE
|
1826008WL004368
|
NANA GANBAJI KATSARPE
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230182599
|
|
MR DYNESHWAR GANBAJI KATSARPE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJA
|
MH-26-008-002-001/101100108
(Pardi)
|
1826008000NRG24160620230033533
|
16/06/2023
|
BHGAWANTA VITTAL NEHARE
|
1826008WL004380
|
BHGAWANTA VITTAL NEHARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182497
|
|
BHAGVANTA VITTHLRAO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARANJA
|
MH-26-008-002-001/101100108
(Pardi)
|
1826008000NRG24160620230033534
|
16/06/2023
|
JAYA BHGAWANTA NEHARE
|
1826008WL004380
|
JAYA BHGAWANTA NEHARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182470
|
|
JAYABAI BHAGVANT NEHARE
|
BANK OF INDIA(508505)
|
|
107
|
KARANJA
|
MH-26-008-002-001/101100108
(Pardi)
|
1826008000NRG24160620230033536
|
16/06/2023
|
Pooja Bhagawant Nehare
|
1826008WL004380
|
Pooja Bhagawant Nehare
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182541
|
|
POOJA BHAGWANT NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARANJA
|
MH-26-008-002-001/101100109
(Pardi)
|
1826008000NRG24160620230033538
|
16/06/2023
|
SUSHILA ASHOK BABULKAR
|
1826008WL004380
|
SUSHILA ASHOK BABULKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182501
|
|
MRS SUSHILA ASHOKRAO BAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJA
|
MH-26-008-002-001/1011001093
(Pardi)
|
1826008000NRG24160620230033577
|
16/06/2023
|
ARJUN VASUDEV NEHARE
|
1826008WL004384
|
ARJUN VASUDEV NEHARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182508
|
|
ARJUN WASUDEV NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARANJA
|
MH-26-008-002-001/1011001104
(Pardi)
|
1826008000NRG24160620230033455
|
16/06/2023
|
VAISHALI SANDIPRAO SHENDRE
|
1826008WL004368
|
VAISHALI SANDIPRAO SHENDRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182539
|
|
MISS VAISHALI SANDIPRAO SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANJA
|
MH-26-008-002-001/1011001132
(Pardi)
|
1826008000NRG24160620230033549
|
16/06/2023
|
PRIYA DEWANAND MANWAR
|
1826008WL004381
|
PRIYA DEWANAND MANWAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182540
|
|
MISS PRIYA DEVANAND MANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANJA
|
MH-26-008-002-001/1011001134
(Pardi)
|
1826008000NRG24160620230033553
|
16/06/2023
|
Babarao Nagorao Manvar
|
1826008WL004381
|
Babarao Nagorao Manvar
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182543
|
|
MR BABARAO NAGORAO MANVAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJA
|
MH-26-008-002-001/1011001134
(Pardi)
|
1826008000NRG24160620230033550
|
16/06/2023
|
GAJANAN BABARAO MANAWAR
|
1826008WL004381
|
GAJANAN BABARAO MANAWAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182509
|
|
MR GAJANAN BABARAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANJA
|
MH-26-008-002-001/1011001134
(Pardi)
|
1826008000NRG24160620230033552
|
16/06/2023
|
Giraja Babarao Manwar
|
1826008WL004381
|
Giraja Babarao Manwar
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182478
|
|
MRS GIRAJA BABARAOB MANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJA
|
MH-26-008-002-001/1011001134
(Pardi)
|
1826008000NRG24160620230033551
|
16/06/2023
|
Vishakha Gajanan Manwar
|
1826008WL004381
|
Vishakha Gajanan Manwar
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182545
|
|
MRS VISHAKHA GAJANANRAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJA
|
MH-26-008-002-001/1011001173
(Pardi)
|
1826008000NRG24160620230033561
|
16/06/2023
|
Chitra Vijayrao Tirpude
|
1826008WL004382
|
Chitra Vijayrao Tirpude
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182542
|
|
Mr. VIJAY KISAN TIRPUDE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KARANJA
|
MH-26-008-002-001/1011001174
(Pardi)
|
1826008000NRG24160620230033562
|
16/06/2023
|
Usha Sahebrao Kumbhare
|
1826008WL004382
|
Usha Sahebrao Kumbhare
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182526
|
|
MISS USHA SAHEBRAO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANJA
|
MH-26-008-002-001/708011
(Pardi)
|
1826008000NRG24160620230033578
|
16/06/2023
|
ARVINDA HARIBHAU KEWATE
|
1826008WL004384
|
ARVINDA HARIBHAU KEWATE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182469
|
|
ARVINDA HARIBHAU KEVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARANJA
|
MH-26-008-002-001/708022
(Pardi)
|
1826008000NRG24160620230033563
|
16/06/2023
|
INDUBAI ISHWARDAS KATSPE
|
1826008WL004382
|
INDUBAI ISHWARDAS KATSPE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182601
|
|
MR INDUBAI KATSARPE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANJA
|
MH-26-008-002-001/708022
(Pardi)
|
1826008000NRG24160620230033579
|
16/06/2023
|
ISHWARDAS DINAJI KATSPE
|
1826008WL004384
|
ISHWARDAS DINAJI KATSPE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182465
|
|
ISHWAR DINAJI KATSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARANJA
|
MH-26-008-002-001/708053
(Pardi)
|
1826008000NRG24160620230033539
|
16/06/2023
|
PREMRAJ SHAMRAO PATHE
|
1826008WL004380
|
PREMRAJ SHAMRAO PATHE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182476
|
|
PREMRAJ SHYAMRAOJI PATHE
|
BANK OF INDIA(508505)
|
|
122
|
KARANJA
|
MH-26-008-002-001/708053
(Pardi)
|
1826008000NRG24160620230033540
|
16/06/2023
|
SANDIP PREMRAJ PATHE
|
1826008WL004380
|
SANDIP PREMRAJ PATHE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182584
|
|
Mr. Sandip Premrajji Pathe
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KARANJA
|
MH-26-008-002-001/809127
(Pardi)
|
1826008000NRG24160620230033457
|
16/06/2023
|
DYANESHWAR MANIK RAUT
|
1826008WL004368
|
DYANESHWAR MANIK RAUT
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182612
|
|
MR DNYANESHWAR MANIKRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJA
|
MH-26-008-002-001/809127
(Pardi)
|
1826008000NRG24160620230033456
|
16/06/2023
|
PRASHANT DNYANESHWAR RAUT
|
1826008WL004368
|
PRASHANT DNYANESHWAR RAUT
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182586
|
|
MR PRASHANT DNYANESHWARJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANJA
|
MH-26-008-002-001/809127
(Pardi)
|
1826008000NRG24160620230033458
|
16/06/2023
|
PUSHPA DNYANESHWAR RAUT
|
1826008WL004368
|
PUSHPA DNYANESHWAR RAUT
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182504
|
|
MISS PUSHPA DNYANESHWARJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANJA
|
MH-26-008-002-001/809137
(Pardi)
|
1826008000NRG24160620230033554
|
16/06/2023
|
DEVIDAS ZIBAJI PATIL
|
1826008WL004381
|
DEVIDAS ZIBAJI PATIL
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182515
|
|
MR DEVIDAS ZIBAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANJA
|
MH-26-008-002-001/809145
(Pardi)
|
1826008000NRG24160620230033555
|
16/06/2023
|
HARISHACHANDRA NAMDEV TIPALE
|
1826008WL004381
|
HARISHACHANDRA NAMDEV TIPALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182483
|
|
MR HARI NAMDEO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJA
|
MH-26-008-002-001/809145
(Pardi)
|
1826008000NRG24160620230033556
|
16/06/2023
|
Priti Harichandra Tiple
|
1826008WL004381
|
Priti Harichandra Tiple
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182524
|
|
PRITI HARISHANDRA TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARANJA
|
MH-26-008-002-001/809159
(Pardi)
|
1826008000NRG24160620230033557
|
16/06/2023
|
YADAV GOVINDARAO GAYAKAWAD
|
1826008WL004381
|
YADAV GOVINDARAO GAYAKAWAD
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182472
|
|
MR YADAV GOVINDRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANJA
|
MH-26-008-002-001/809180
(Pardi)
|
1826008000NRG24160620230033564
|
16/06/2023
|
MANGAL TULSHIRAM BHALAVI
|
1826008WL004382
|
MANGAL TULSHIRAM BHALAVI
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182489
|
|
Mr. MANGAL TULSHIRAM BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KARANJA
|
MH-26-008-002-001/809180
(Pardi)
|
1826008000NRG24160620230033565
|
16/06/2023
|
Shita Mangalrao Bhalawi
|
1826008WL004382
|
Shita Mangalrao Bhalawi
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182488
|
|
MISS SITABAI MANGALRAO BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANJA
|
MH-26-008-002-001/809192
(Pardi)
|
1826008000NRG24160620230033566
|
16/06/2023
|
SUNITA MOHAN GODBOLE
|
1826008WL004382
|
SUNITA MOHAN GODBOLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182484
|
|
MRS SUNITA MOHAN GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJA
|
MH-26-008-002-001/809209
(Pardi)
|
1826008000NRG24160620230033580
|
16/06/2023
|
VINOD VITHOBA SOMKUVAR
|
1826008WL004384
|
VINOD VITHOBA SOMKUVAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182609
|
|
VINOD VITHOBAJI SOMKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARANJA
|
MH-26-008-002-001/809210
(Pardi)
|
1826008000NRG24160620230033492
|
16/06/2023
|
VAISHALI SHANTARAM TIPALE
|
1826008WL004375
|
VAISHALI SHANTARAM TIPALE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182600
|
|
MRS VAISHALI SHANTARAM TIPLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANJA
|
MH-26-008-002-001/809229
(Pardi)
|
1826008000NRG24160620230033567
|
16/06/2023
|
Sunanda Madhowarao Somkuwar
|
1826008WL004382
|
Sunanda Madhowarao Somkuwar
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182473
|
|
MRS SUNANDA MADHOWARAO SOMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANJA
|
MH-26-008-002-004/1011000412
(Pardi)
|
1826008000NRG24160620230033496
|
16/06/2023
|
KALPANA DIGAMBAR DHOLE
|
1826008WL004375
|
KALPANA DIGAMBAR DHOLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182485
|
|
MISS KALPANA DIGAMBAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANJA
|
MH-26-008-002-004/1011000412
(Pardi)
|
1826008000NRG24160620230033494
|
16/06/2023
|
NIRMALA SHAMRAO FARKADE
|
1826008WL004375
|
NIRMALA SHAMRAO FARKADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
A171230182592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KARANJA
|
MH-26-008-002-004/1011000412
(Pardi)
|
1826008000NRG24160620230033493
|
16/06/2023
|
PROMOD SHAMRAO FARKADE
|
1826008WL004375
|
PROMOD SHAMRAO FARKADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182487
|
|
MR PRAMOD SHAMRAOJI FARKADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANJA
|
MH-26-008-002-004/1011000412
(Pardi)
|
1826008000NRG24160620230033495
|
16/06/2023
|
SUVARNA VIJAY FARKADE
|
1826008WL004375
|
SUVARNA VIJAY FARKADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182532
|
|
MRS SUVARNA VIJAY FARKADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANJA
|
MH-26-008-019-001/201
(Nagazari)
|
1826008000NRG24160620230033670
|
16/06/2023
|
SANDHYA SANDIP DHOBLE
|
1826008WL004406
|
SANDHYA SANDIP DHOBLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182589
|
|
MRS SANDHYA SANDIP DOBALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANJA
|
MH-26-008-019-001/201
(Nagazari)
|
1826008000NRG24160620230033669
|
16/06/2023
|
SANDIP AJAB DHOBLE
|
1826008WL004406
|
SANDIP AJAB DHOBLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182590
|
|
SANDIP AJABRAO DOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARANJA
|
MH-26-008-033-001/2780903092
(Botona)
|
1826008000NRG24160620230033459
|
16/06/2023
|
Ganpat Domaji Shendare
|
1826008WL004368
|
Ganpat Domaji Shendare
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182491
|
|
MR GANPAT DOMAJI SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANJA
|
MH-26-008-033-001/2780903092
(Botona)
|
1826008000NRG24160620230033460
|
16/06/2023
|
Lata Ganpatrao Shendare
|
1826008WL004368
|
Lata Ganpatrao Shendare
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182503
|
|
MISS LATA GANPATRAO SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANJA
|
MH-26-008-036-001/7080092
(Malegaon (kali))
|
1826008000NRG24160620230033480
|
16/06/2023
|
BHUMITA U SATHE
|
1826008WL004374
|
BHUMITA U SATHE
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
21/06/2023
|
|
A171230182493
|
|
MR UTTAMRAO RAMAJI SATHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANJA
|
MH-26-008-036-001/7080092
(Malegaon (kali))
|
1826008000NRG24160620230033479
|
16/06/2023
|
UTTAMRAO R SATHE
|
1826008WL004374
|
UTTAMRAO R SATHE
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
21/06/2023
|
|
A171230182492
|
|
MR UTTAMRAO RAMAJI SATHE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANJA
|
MH-26-008-036-001/7080097
(Malegaon (kali))
|
1826008000NRG24160620230033481
|
16/06/2023
|
SUDHAKAR R SATHE
|
1826008WL004374
|
SUDHAKAR R SATHE
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
21/06/2023
|
|
A171230182452
|
|
MR SUDHAKAR RAMAJI SATHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARANJA
|
MH-26-008-036-001/7080146
(Malegaon (kali))
|
1826008000NRG24160620230033484
|
16/06/2023
|
DULITA
|
1826008WL004374
|
DULITA
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
21/06/2023
|
|
A171230182490
|
|
MRS DULITA OMPRAKASH SATHE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANJA
|
MH-26-008-036-001/7080146
(Malegaon (kali))
|
1826008000NRG24160620230033483
|
16/06/2023
|
NAMDEO
|
1826008WL004374
|
NAMDEO
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
21/06/2023
|
|
A171230182463
|
|
MR NAMDEV RAMKRUSHNAJI SATHE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANJA
|
MH-26-008-037-001/7011000263
(Narsingpur)
|
1826008000NRG24160620230033706
|
16/06/2023
|
RAHUL ANANDRAO DONGRE
|
1826008WL004413
|
RAHUL ANANDRAO DONGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182523
|
|
RAHUL ANANDRAO DONGARE
|
BANK OF INDIA(508505)
|
|
150
|
KARANJA
|
MH-26-008-037-001/708111
(Narsingpur)
|
1826008000NRG24160620230033709
|
16/06/2023
|
PRAVIN KHUSHALRAO GHAGRE
|
1826008WL004413
|
PRAVIN KHUSHALRAO GHAGRE
|
00415
|
SBIN0006876
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230182602
|
|
MR PRAVIN KHUSHALRAO GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANJA
|
MH-26-008-049-001/23-B
(Chincholi)
|
1826008000NRG24160620230033662
|
16/06/2023
|
GANPAT SHRIRAM DONGARE
|
1826008WL004405
|
GANPAT SHRIRAM DONGARE
|
00415
|
SBIN0006876
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230182464
|
|
MR GANPAT SHRIRAM DONGRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARANJA
|
MH-26-008-049-001/708008
(Chincholi)
|
1826008000NRG24160620230033694
|
16/06/2023
|
SUMAN RAMDAS SONONE
|
1826008WL004412
|
SUMAN RAMDAS SONONE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182575
|
|
MRS SUMAN RAMDASJI SONONE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARANJA
|
MH-26-008-049-001/708043
(Chincholi)
|
1826008000NRG24160620230033698
|
16/06/2023
|
Shivani G Kokate
|
1826008WL004412
|
Shivani G Kokate
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182535
|
|
MS SHIVANI GOKUL KOKATE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARANJA
|
MH-26-008-049-001/708043
(Chincholi)
|
1826008000NRG24160620230033697
|
16/06/2023
|
SMT.LALITA GOKUL KOKATE
|
1826008WL004412
|
SMT.LALITA GOKUL KOKATE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182537
|
|
MR LALITA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANJA
|
MH-26-008-049-001/708044
(Chincholi)
|
1826008000NRG24160620230033699
|
16/06/2023
|
LAXMIBAI
|
1826008WL004412
|
LAXMIBAI
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182460
|
|
MRS LAXMIBAI BAPURAO KOWE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANJA
|
MH-26-008-049-001/708140
(Chincholi)
|
1826008000NRG24160620230033700
|
16/06/2023
|
SUDHA
|
1826008WL004412
|
SUDHA
|
00415
|
SBIN0006876
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230182499
|
|
MRS SUDHA BABULAL TOPALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANJA
|
MH-26-008-049-001/708402
(Chincholi)
|
1826008000NRG24160620230033703
|
16/06/2023
|
jyoti bharat jaysawal
|
1826008WL004412
|
jyoti bharat jaysawal
|
00415
|
SBIN0006876
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230182608
|
|
JYOTI BHARATLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARANJA
|
MH-26-008-049-001/708416
(Chincholi)
|
1826008000NRG24160620230033668
|
16/06/2023
|
PUNDLIK NAMDEVRAO TOPALE
|
1826008WL004405
|
PUNDLIK NAMDEVRAO TOPALE
|
00415
|
SBIN0006876
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230182610
|
|
PUNDLIKRAO NAMDEORAO TOPLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174923
|
174923
|
|
|
|
|
|
|
|
|
159
|
KARANJA
|
MH-26-008-018-001/101100082
(Kajali)
|
1826008000NRG24160620230033582
|
16/06/2023
|
DOMAJI VITHOBA PARTETI
|
1826008WL004385
|
DOMAJI VITHOBA PARTETI
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182462
|
|
MR DOMA VITHOBA PARTETI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARANJA
|
MH-26-008-018-001/367
(Kajali)
|
1826008000NRG24160620230033583
|
16/06/2023
|
SHANKAR SHALIK DHOBALE
|
1826008WL004385
|
SHANKAR SHALIK DHOBALE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182455
|
|
MR SHANKAR SHALIKRAM DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARANJA
|
MH-26-008-018-001/7080129
(Kajali)
|
1826008000NRG24160620230033584
|
16/06/2023
|
RAMCHANDRA SHRAWAN KODAPE
|
1826008WL004385
|
RAMCHANDRA SHRAWAN KODAPE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182457
|
|
MR RAMCHANDRA SHRAVAN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARANJA
|
MH-26-008-019-001/708025
(Nagazari)
|
1826008000NRG24160620230033672
|
16/06/2023
|
MANIK SHIVRAM KOVE
|
1826008WL004406
|
MANIK SHIVRAM KOVE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182456
|
|
MR MANIK SHIVRAM KOVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294497
|
294497
|
|
|
|
|
|
|
|