|
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-26-008-013-001/7088407
(Gawandi)
|
1826008000NRG24050620230022273
|
05/06/2023
|
YOGITA PRAVIN GAKHARE
|
1826008WL002976
|
YOGITA PRAVIN GAKHARE
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110557
|
|
YOGITA VILASRAO CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-26-008-044-001/708003
(Danapur)
|
1826008000NRG24050620230022474
|
05/06/2023
|
PANCHABAI SHAMRAO KALAMKAR
|
1826008WL003013
|
PANCHABAI SHAMRAO KALAMKAR
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110591
|
|
PANCHAFULABAEE SHAMRAO KARAMAKAR
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-044-001/708007
(Danapur)
|
1826008000NRG24050620230022476
|
05/06/2023
|
BAYAJA DOMAJI KALAMKAR
|
1826008WL003013
|
BAYAJA DOMAJI KALAMKAR
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110585
|
|
BAYAJABAI DOMAJI KALMKAR
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-044-001/708013
(Danapur)
|
1826008000NRG24050620230022465
|
05/06/2023
|
RAJU SAKHARAM MENDHE
|
1826008WL003011
|
RAJU SAKHARAM MENDHE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110565
|
|
RAJU SAKHARAM MENDHE
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-044-001/708013
(Danapur)
|
1826008000NRG24050620230022466
|
05/06/2023
|
shashikala
|
1826008WL003011
|
shashikala
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110566
|
|
SHASHIKALA RAMRAO KAMBLE
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-044-001/708015
(Danapur)
|
1826008000NRG24050620230022565
|
05/06/2023
|
DINESH GULABRAO YASANKAR
|
1826008WL003022
|
DINESH GULABRAO YASANKAR
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110672
|
|
DINESH GULABRAO YESANKAR
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-044-001/708031
(Danapur)
|
1826008000NRG24050620230022566
|
05/06/2023
|
GUNWANT BHAURAO KORADE
|
1826008WL003022
|
GUNWANT BHAURAO KORADE
|
00048
|
BKID0009702
|
1820
|
1820
|
Processed
|
09/06/2023
|
|
A160230110572
|
|
MR GUNWANT BHAURAO KORDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANJA
|
MH-26-008-044-001/708081
(Danapur)
|
1826008000NRG24050620230022567
|
05/06/2023
|
YOGESHWAR NARAYAN AVATHALE
|
1826008WL003022
|
YOGESHWAR NARAYAN AVATHALE
|
00048
|
BKID0009702
|
1820
|
1820
|
Processed
|
09/06/2023
|
|
A160230110587
|
|
YOGESHWAR NARAYAN AWATHALE-DANAPUR
|
BANK OF INDIA(508505)
|
|
9
|
KARANJA
|
MH-26-008-044-001/708085
(Danapur)
|
1826008000NRG24050620230022568
|
05/06/2023
|
SHANTABAI VINAYAK SATHE
|
1826008WL003022
|
SHANTABAI VINAYAK SATHE
|
00048
|
BKID0009702
|
1820
|
1820
|
Processed
|
09/06/2023
|
|
A160230110668
|
|
SURESH SHAMRAO METKAR
|
BANK OF INDIA(508505)
|
|
10
|
KARANJA
|
MH-26-008-044-001/708119
(Danapur)
|
1826008000NRG24050620230022580
|
05/06/2023
|
BEBIBAI RAMKRUSHANAJ KORADE
|
1826008WL003023
|
BEBIBAI RAMKRUSHANAJ KORADE
|
00048
|
BKID0009702
|
1827
|
1827
|
Processed
|
09/06/2023
|
|
A160230110576
|
|
BEBIBAI
|
BANK OF INDIA(508505)
|
|
11
|
KARANJA
|
MH-26-008-044-001/708119
(Danapur)
|
1826008000NRG24050620230022581
|
05/06/2023
|
MEGHARAJ RAMKRUSHANAJI KORADE
|
1826008WL003023
|
MEGHARAJ RAMKRUSHANAJI KORADE
|
00048
|
BKID0009702
|
1827
|
1827
|
Processed
|
09/06/2023
|
|
A160230110673
|
|
MR MEGHARAJ RAMKRUSHAN KORDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANJA
|
MH-26-008-044-001/708119
(Danapur)
|
1826008000NRG24050620230022579
|
05/06/2023
|
RAMKRUSHANAJI BALAJI KORADE
|
1826008WL003023
|
RAMKRUSHANAJI BALAJI KORADE
|
00048
|
BKID0009702
|
1827
|
1827
|
Processed
|
09/06/2023
|
|
A160230110575
|
|
MR RAMKRISHNA BALAJI KORDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANJA
|
MH-26-008-044-001/708120
(Danapur)
|
1826008000NRG24050620230022569
|
05/06/2023
|
LATABAI GUNVANTA GALAHAT
|
1826008WL003022
|
LATABAI GUNVANTA GALAHAT
|
00048
|
BKID0009702
|
1820
|
1820
|
Processed
|
09/06/2023
|
|
A160230110584
|
|
Mrs. LATABAI GUNVANT GALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARANJA
|
MH-26-008-044-001/708129
(Danapur)
|
1826008000NRG24050620230022585
|
05/06/2023
|
GAJANAN NARAYAN KORDE
|
1826008WL003023
|
GAJANAN NARAYAN KORDE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110577
|
|
GAJANAN NARAYAN KORDE
|
HDFC BANK LTD(607152)
|
|
15
|
KARANJA
|
MH-26-008-044-001/708129
(Danapur)
|
1826008000NRG24050620230022586
|
05/06/2023
|
KAVITA GAJANAN KORDE
|
1826008WL003023
|
KAVITA GAJANAN KORDE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110581
|
|
KAVITA GAJANAN KORADE
|
BANK OF INDIA(508505)
|
|
16
|
KARANJA
|
MH-26-008-044-001/708142
(Danapur)
|
1826008000NRG24050620230022574
|
05/06/2023
|
ASHWINI RAJESHWAR KORDE
|
1826008WL003022
|
ASHWINI RAJESHWAR KORDE
|
00048
|
BKID0009702
|
1820
|
1820
|
Processed
|
09/06/2023
|
|
A160230110590
|
|
ASHAWINI RAJSHEWAR KORDE
|
BANK OF INDIA(508505)
|
|
17
|
KARANJA
|
MH-26-008-044-001/708142
(Danapur)
|
1826008000NRG24050620230022573
|
05/06/2023
|
RAJESHWAR WASUDEO KORDE
|
1826008WL003022
|
RAJESHWAR WASUDEO KORDE
|
00048
|
BKID0009702
|
1820
|
1820
|
Processed
|
09/06/2023
|
|
A160230110589
|
|
RAJESHWAR WASUDEVRAO KORADE
|
BANK OF INDIA(508505)
|
|
18
|
KARANJA
|
MH-26-008-044-001/718160
(Danapur)
|
1826008000NRG24050620230022576
|
05/06/2023
|
ARCHANA MADHUKAR KALE
|
1826008WL003022
|
ARCHANA MADHUKAR KALE
|
00048
|
BKID0009702
|
1820
|
1820
|
Processed
|
09/06/2023
|
|
A160230110588
|
|
SUVARNA ARUNRAO KALE
|
BANK OF INDIA(508505)
|
|
19
|
KARANJA
|
MH-26-008-044-001/718177
(Danapur)
|
1826008000NRG24050620230022467
|
05/06/2023
|
PADMABAI PANDIT YESANKAR
|
1826008WL003011
|
PADMABAI PANDIT YESANKAR
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110571
|
|
PADMABAI PANDIT YESANKAR
|
BANK OF INDIA(508505)
|
|
20
|
KARANJA
|
MH-26-008-044-001/718217
(Danapur)
|
1826008000NRG24050620230022591
|
05/06/2023
|
Dinesh narayan korde
|
1826008WL003023
|
Dinesh narayan korde
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110574
|
|
DINESH NARAYANRAO KORDE
|
BANK OF INDIA(508505)
|
|
21
|
KARANJA
|
MH-26-008-055-001/7018082
(Masod)
|
1826008000NRG24050620230022400
|
05/06/2023
|
Sunita rama waghdhare
|
1826008WL003002
|
Sunita rama waghdhare
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110669
|
|
SUNITA RAMAJI WAGHDHARE-MASOD
|
BANK OF INDIA(508505)
|
|
22
|
KARANJA
|
MH-26-008-055-001/7080175
(Masod)
|
1826008000NRG24050620230022403
|
05/06/2023
|
ranjana sunil waghdhare
|
1826008WL003002
|
ranjana sunil waghdhare
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110593
|
|
RANJANA SUNIL WAGHDHARE
|
BANK OF INDIA(508505)
|
|
23
|
KARANJA
|
MH-26-008-055-001/7080177
(Masod)
|
1826008000NRG24050620230022404
|
05/06/2023
|
chandabai vinayak waghdhare
|
1826008WL003002
|
chandabai vinayak waghdhare
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110597
|
|
CHANDABAI VINAYAKRAO WAGHDHARE
|
BANK OF INDIA(508505)
|
|
24
|
KARANJA
|
MH-26-008-055-001/7080180
(Masod)
|
1826008000NRG24050620230022406
|
05/06/2023
|
Suvrna ashok tagade
|
1826008WL003002
|
Suvrna ashok tagade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110595
|
|
SUWARNA ASHOK TAGADE
|
BANK OF INDIA(508505)
|
|
25
|
KARANJA
|
MH-26-008-055-001/70801854
(Masod)
|
1826008000NRG24050620230022407
|
05/06/2023
|
naresh Kawadu Bawane
|
1826008WL003002
|
naresh Kawadu Bawane
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110671
|
|
NARESH KAWDUJI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJA
|
MH-26-008-055-001/70801859
(Masod)
|
1826008000NRG24050620230022408
|
05/06/2023
|
Ram Babusha Kangali
|
1826008WL003002
|
Ram Babusha Kangali
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110561
|
|
RAM BAPUSA KANGALI
|
BANK OF INDIA(508505)
|
|
27
|
KARANJA
|
MH-26-008-055-001/70801859
(Masod)
|
1826008000NRG24050620230022409
|
05/06/2023
|
Sunita Ram Kangali
|
1826008WL003002
|
Sunita Ram Kangali
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110670
|
|
SUNITA RAM KANGALI
|
BANK OF INDIA(508505)
|
|
28
|
KARANJA
|
MH-26-008-055-001/70801885
(Masod)
|
1826008000NRG24050620230022410
|
05/06/2023
|
LALITA VASANTRAO KHOBARGADE
|
1826008WL003002
|
LALITA VASANTRAO KHOBARGADE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110594
|
|
LALITA VASANTRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
29
|
KARANJA
|
MH-26-008-055-001/70801908
(Masod)
|
1826008000NRG24050620230022414
|
05/06/2023
|
SUSHAMA NARENDRA WAGHADHARE
|
1826008WL003002
|
SUSHAMA NARENDRA WAGHADHARE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110596
|
|
Mrs. SUSHMA NARENDRA WAGHDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARANJA
|
MH-26-008-055-001/70801925
(Masod)
|
1826008000NRG24050620230022415
|
05/06/2023
|
Varsha Shyamrao Aatram
|
1826008WL003002
|
Varsha Shyamrao Aatram
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230110592
|
|
VARSHASHAMARAOATARAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
KARANJA
|
MH-26-008-055-001/70801966
(Masod)
|
1826008000NRG24050620230022418
|
05/06/2023
|
KISNA DEVRAV DHURVE
|
1826008WL003002
|
KISNA DEVRAV DHURVE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110578
|
|
Mr. KISANAJI DEVRAM DHURAVE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARANJA
|
MH-26-008-061-001/30
(Susund)
|
1826008000NRG24050620230022186
|
05/06/2023
|
RAMAJI MAROTI UIKE
|
1826008WL002965
|
RAMAJI MAROTI UIKE
|
00048
|
BKID0009702
|
2009
|
2009
|
Processed
|
09/06/2023
|
|
A160230110569
|
|
RAMRAO MAROTRAO UIKE
|
BANK OF INDIA(508505)
|
|
33
|
KARANJA
|
MH-26-008-061-001/708016
(Susund)
|
1826008000NRG24050620230022188
|
05/06/2023
|
Nitesh Tarachand Warthi
|
1826008WL002965
|
Nitesh Tarachand Warthi
|
00048
|
BKID0009702
|
2009
|
2009
|
Processed
|
09/06/2023
|
|
A160230110579
|
|
NILESH TARACHAND VARATHI
|
UCO BANK(607066)
|
|
34
|
KARANJA
|
MH-26-008-061-001/708064
(Susund)
|
1826008000NRG24050620230022190
|
05/06/2023
|
ranjana p uike
|
1826008WL002965
|
ranjana p uike
|
00048
|
BKID0009702
|
2030
|
2030
|
Processed
|
09/06/2023
|
|
A160230110598
|
|
RANJANA GANESH PANDHARAM
|
BANK OF INDIA(508505)
|
|
35
|
KARANJA
|
MH-26-008-061-001/708067
(Susund)
|
1826008000NRG24050620230022191
|
05/06/2023
|
PRABHAKAR
|
1826008WL002965
|
PRABHAKAR
|
00048
|
BKID0009702
|
2030
|
2030
|
Processed
|
09/06/2023
|
|
A160230110562
|
|
PRABHAKAR NILKANTHRAO GURNULE
|
BANK OF INDIA(508505)
|
|
36
|
KARANJA
|
MH-26-008-061-001/708068
(Susund)
|
1826008000NRG24050620230022193
|
05/06/2023
|
DIPAK
|
1826008WL002965
|
DIPAK
|
00048
|
BKID0009702
|
1953
|
1953
|
Processed
|
09/06/2023
|
|
A160230110568
|
|
DEEPAK UTTAMRAO MAHADOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJA
|
MH-26-008-061-001/7081089
(Susund)
|
1826008000NRG24050620230022198
|
05/06/2023
|
MIRABAI BHIMARAO NIKUDE
|
1826008WL002965
|
MIRABAI BHIMARAO NIKUDE
|
00048
|
BKID0009702
|
1953
|
1953
|
Processed
|
09/06/2023
|
|
A160230110580
|
|
Mrs. MIRA BHIMRAO NIKULE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARANJA
|
MH-26-008-061-001/708109
(Susund)
|
1826008000NRG24050620230022199
|
05/06/2023
|
AVINASH RAJU GURUNULE
|
1826008WL002965
|
AVINASH RAJU GURUNULE
|
00048
|
BKID0009702
|
1813
|
1813
|
Processed
|
09/06/2023
|
|
A160230110617
|
|
AVINASH RAJU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJA
|
MH-26-008-061-001/7081111
(Susund)
|
1826008000NRG24050620230022200
|
05/06/2023
|
VILAS BHAGWANJI DHURVE
|
1826008WL002965
|
VILAS BHAGWANJI DHURVE
|
00048
|
BKID0009702
|
2009
|
2009
|
Processed
|
09/06/2023
|
|
A160230110586
|
|
VILAS BHAGWAN DHURVE
|
BANK OF INDIA(508505)
|
|
40
|
KARANJA
|
MH-26-008-061-001/7081129
(Susund)
|
1826008000NRG24050620230022202
|
05/06/2023
|
SHASHIKALA YASHWANT DHOLE
|
1826008WL002965
|
SHASHIKALA YASHWANT DHOLE
|
00048
|
BKID0009702
|
1813
|
1813
|
Processed
|
09/06/2023
|
|
A160230110573
|
|
SACHIN VASANTRAO DHOLE
|
BANK OF INDIA(508505)
|
|
41
|
KARANJA
|
MH-26-008-061-001/7081130
(Susund)
|
1826008000NRG24050620230022203
|
05/06/2023
|
AMBADAS GANPAT CHOUDHARI
|
1826008WL002965
|
AMBADAS GANPAT CHOUDHARI
|
00048
|
BKID0009702
|
2030
|
2030
|
Processed
|
09/06/2023
|
|
A160230110560
|
|
AMBADAS GANPATRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARANJA
|
MH-26-008-061-001/7081130
(Susund)
|
1826008000NRG24050620230022204
|
05/06/2023
|
USHA AMBDAS CHOUDHARI
|
1826008WL002965
|
USHA AMBDAS CHOUDHARI
|
00048
|
BKID0009702
|
2030
|
2030
|
Processed
|
09/06/2023
|
|
A160230110674
|
|
USHA AMBADAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARANJA
|
MH-26-008-061-001/7081131
(Susund)
|
1826008000NRG24050620230022205
|
05/06/2023
|
BHIMRAO MAROTI UIKE
|
1826008WL002965
|
BHIMRAO MAROTI UIKE
|
00048
|
BKID0009702
|
1813
|
1813
|
Processed
|
09/06/2023
|
|
A160230110564
|
|
BHIMRAO MAROTRAO UIKE
|
BANK OF INDIA(508505)
|
|
44
|
KARANJA
|
MH-26-008-061-001/7081137
(Susund)
|
1826008000NRG24050620230022206
|
05/06/2023
|
SAVITA DIWAKAR GURUNULE
|
1826008WL002965
|
SAVITA DIWAKAR GURUNULE
|
00048
|
BKID0009702
|
2030
|
2030
|
Processed
|
09/06/2023
|
|
A160230110582
|
|
SAWITA DIWAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
45
|
KARANJA
|
MH-26-008-061-001/7081145
(Susund)
|
1826008000NRG24050620230022656
|
05/06/2023
|
BABARAO CHINDHUJI KAMBALE
|
1826008WL003035
|
BABARAO CHINDHUJI KAMBALE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110558
|
|
BABARAO CHINDHUJI KAMBALE-SUSUND
|
BANK OF INDIA(508505)
|
|
46
|
KARANJA
|
MH-26-008-061-001/7081145
(Susund)
|
1826008000NRG24050620230022659
|
05/06/2023
|
Rohini Suraj Kambale
|
1826008WL003035
|
Rohini Suraj Kambale
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110563
|
|
JAWADE ROHINI VIJAYRAO
|
BANK OF BARODA(606985)
|
|
47
|
KARANJA
|
MH-26-008-061-001/7081145
(Susund)
|
1826008000NRG24050620230022657
|
05/06/2023
|
SAVITA BABARAO KAMBALE
|
1826008WL003035
|
SAVITA BABARAO KAMBALE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110559
|
|
SAVITA BABARAO KAMBLE-SUSUND
|
BANK OF INDIA(508505)
|
|
48
|
KARANJA
|
MH-26-008-061-001/7081153
(Susund)
|
1826008000NRG24050620230022208
|
05/06/2023
|
harsha a chaudhari
|
1826008WL002965
|
harsha a chaudhari
|
00048
|
BKID0009702
|
2030
|
2030
|
Processed
|
09/06/2023
|
|
A160230110583
|
|
HARSHA AMBADAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
49
|
KARANJA
|
MH-26-008-061-001/7091260
(Susund)
|
1826008000NRG24050620230022217
|
05/06/2023
|
gautam sontakke
|
1826008WL002965
|
gautam sontakke
|
00048
|
BKID0009702
|
2009
|
2009
|
Processed
|
09/06/2023
|
|
A160230110570
|
|
GAUTAM BHAURAO SONTAKKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91735
|
91735
|
|
|
|
|
|
|
|
|
50
|
KARANJA
|
MH-26-008-008-001/708028
(Kharaskhanda)
|
1826008000NRG24050620230022648
|
05/06/2023
|
AMOL DHYANESHWAR CHARDE
|
1826008WL003033
|
AMOL DHYANESHWAR CHARDE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110603
|
|
AMOL DHYANESHWAR CHARDE
|
BANK OF INDIA(508505)
|
|
51
|
KARANJA
|
MH-26-008-008-001/708068
(Kharaskhanda)
|
1826008000NRG24050620230022649
|
05/06/2023
|
KESHAW HARIBHAU MASKE
|
1826008WL003033
|
KESHAW HARIBHAU MASKE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110665
|
|
KESHAVRAOJI HARIBHAUJI MASKE
|
BANK OF INDIA(508505)
|
|
52
|
KARANJA
|
MH-26-008-008-001/7098151
(Kharaskhanda)
|
1826008000NRG24050620230022651
|
05/06/2023
|
GAJANAN BHAURAO CHAFLE
|
1826008WL003033
|
GAJANAN BHAURAO CHAFLE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110613
|
|
GAJANAN BHAURAOJI CHAFALE KHARASKHANDA
|
BANK OF INDIA(508505)
|
|
53
|
KARANJA
|
MH-26-008-060-001/1213306
(Kundi)
|
1826008000NRG24050620230022751
|
05/06/2023
|
DIPIKA MANGESH PETHE
|
1826008WL003059
|
DIPIKA MANGESH PETHE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110612
|
|
DIPIKA MANGESH PETHE
|
BANK OF INDIA(508505)
|
|
54
|
KARANJA
|
MH-26-008-060-001/1213319
(Kundi)
|
1826008000NRG24050620230022742
|
05/06/2023
|
NIRMLA SIDHHARTH BANSOD
|
1826008WL003057
|
NIRMLA SIDHHARTH BANSOD
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110607
|
|
NIRMALA SIDDHARTH BANSOD
|
BANK OF INDIA(508505)
|
|
55
|
KARANJA
|
MH-26-008-060-001/1213457
(Kundi)
|
1826008000NRG24050620230022752
|
05/06/2023
|
VIJUTAI SURESH TAGADE
|
1826008WL003059
|
VIJUTAI SURESH TAGADE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110663
|
|
VIJUTAI SURESHRAO TAGADE
|
BANK OF INDIA(508505)
|
|
56
|
KARANJA
|
MH-26-008-060-001/1213470
(Kundi)
|
1826008000NRG24050620230022753
|
05/06/2023
|
JAYASHRI SUBHASH BAGDE
|
1826008WL003059
|
JAYASHRI SUBHASH BAGDE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110662
|
|
JAYSHRI SUBHASH BAGADE
|
BANK OF INDIA(508505)
|
|
57
|
KARANJA
|
MH-26-008-060-001/1213488
(Kundi)
|
1826008000NRG24050620230022734
|
05/06/2023
|
BABARAO SANTOSH DUPARE
|
1826008WL003056
|
BABARAO SANTOSH DUPARE
|
00048
|
BKID0009714
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230110608
|
|
BABARAO SANTOSH DUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARANJA
|
MH-26-008-060-001/809034
(Kundi)
|
1826008000NRG24050620230022735
|
05/06/2023
|
KISANA BODARU UIKEY
|
1826008WL003056
|
KISANA BODARU UIKEY
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110604
|
|
KISNA BONDRU UIKE
|
BANK OF INDIA(508505)
|
|
59
|
KARANJA
|
MH-26-008-060-001/809035
(Kundi)
|
1826008000NRG24050620230022736
|
05/06/2023
|
SUNIL GULABRAO MANERAO
|
1826008WL003056
|
SUNIL GULABRAO MANERAO
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110600
|
|
SUNIL GULAB MANERAO
|
BANK OF INDIA(508505)
|
|
60
|
KARANJA
|
MH-26-008-060-001/809036
(Kundi)
|
1826008000NRG24050620230022743
|
05/06/2023
|
DILIP GULAB MANERAO
|
1826008WL003057
|
DILIP GULAB MANERAO
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110661
|
|
DILIP GULABRAO MANERAO HETIKUNDI
|
BANK OF INDIA(508505)
|
|
61
|
KARANJA
|
MH-26-008-060-001/809036
(Kundi)
|
1826008000NRG24050620230022745
|
05/06/2023
|
KARAN DILIP MANERAO
|
1826008WL003057
|
KARAN DILIP MANERAO
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110611
|
|
KARAN DILIPRAV MANERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARANJA
|
MH-26-008-060-001/809036
(Kundi)
|
1826008000NRG24050620230022744
|
05/06/2023
|
SHILA DILIP MANERAO
|
1826008WL003057
|
SHILA DILIP MANERAO
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110609
|
|
SHILA DILIPRAO MANERAO
|
BANK OF INDIA(508505)
|
|
63
|
KARANJA
|
MH-26-008-060-001/809040
(Kundi)
|
1826008000NRG24050620230022746
|
05/06/2023
|
SATISH DAMODHAR BANSOD
|
1826008WL003057
|
SATISH DAMODHAR BANSOD
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110606
|
|
SATISH DAMODAR BANSOD
|
BANK OF INDIA(508505)
|
|
64
|
KARANJA
|
MH-26-008-060-001/809054
(Kundi)
|
1826008000NRG24050620230022737
|
05/06/2023
|
RAVINDRA BHAJAN PATIL
|
1826008WL003056
|
RAVINDRA BHAJAN PATIL
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110666
|
|
RAVINDRA BHAJANRAO PATIL
|
BANK OF INDIA(508505)
|
|
65
|
KARANJA
|
MH-26-008-060-001/809071
(Kundi)
|
1826008000NRG24050620230022739
|
05/06/2023
|
DINESH DEVIDAS KARNAHAKE
|
1826008WL003056
|
DINESH DEVIDAS KARNAHAKE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110664
|
|
DINESH DEVIDAS KARNAHKAE
|
BANK OF INDIA(508505)
|
|
66
|
KARANJA
|
MH-26-008-060-001/809087
(Kundi)
|
1826008000NRG24050620230022754
|
05/06/2023
|
SHINDHU SANJAY KARNAHKE
|
1826008WL003059
|
SHINDHU SANJAY KARNAHKE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110610
|
|
SINDHU SANJAY KARANAHAKE
|
BANK OF INDIA(508505)
|
|
67
|
KARANJA
|
MH-26-008-060-001/809089
(Kundi)
|
1826008000NRG24050620230022740
|
05/06/2023
|
MANGESH GANPAT VAIDHYA
|
1826008WL003056
|
MANGESH GANPAT VAIDHYA
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110614
|
|
MANGESH GANPATRAO VAIDYA
|
BANK OF INDIA(508505)
|
|
68
|
KARANJA
|
MH-26-008-060-001/809132
(Kundi)
|
1826008000NRG24050620230022741
|
05/06/2023
|
DILIP NARAYAN SHENDE
|
1826008WL003056
|
DILIP NARAYAN SHENDE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110667
|
|
DILIP NARAYANRAO SHENDE HETIKUNDI
|
BANK OF INDIA(508505)
|
|
69
|
KARANJA
|
MH-26-008-060-001/809145
(Kundi)
|
1826008000NRG24050620230022758
|
05/06/2023
|
SHILA DHANRAJ YUWANATE
|
1826008WL003060
|
SHILA DHANRAJ YUWANATE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110602
|
|
SHILABAI DHANRAJ YUVNATE
|
BANK OF INDIA(508505)
|
|
70
|
KARANJA
|
MH-26-008-060-001/809146
(Kundi)
|
1826008000NRG24050620230022755
|
05/06/2023
|
PRAKASH NARAYAN BAGADE
|
1826008WL003059
|
PRAKASH NARAYAN BAGADE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110605
|
|
PRAKASH NARAYAN BAGADE
|
BANK OF INDIA(508505)
|
|
71
|
KARANJA
|
MH-26-008-060-001/809146
(Kundi)
|
1826008000NRG24050620230022756
|
05/06/2023
|
RANJANA PRAKASH BAGADE
|
1826008WL003059
|
RANJANA PRAKASH BAGADE
|
00048
|
BKID0009714
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230110601
|
|
RANJANA PRAKASH BAGADE
|
BANK OF INDIA(508505)
|
|
72
|
KARANJA
|
MH-26-008-060-001/809192
(Kundi)
|
1826008000NRG24050620230022759
|
05/06/2023
|
GOUTAM GOMA DUPARE
|
1826008WL003060
|
GOUTAM GOMA DUPARE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110599
|
|
GAUTAM GOMAJI DUPARE HETIKUNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
73
|
KARANJA
|
MH-26-008-045-001/708153
(panjara (Gondi))
|
1826008000NRG24050620230022139
|
05/06/2023
|
DEVIDAS GOPAL ASOLE
|
1826008WL002961
|
DEVIDAS GOPAL ASOLE
|
00048
|
BKID0009723
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110615
|
|
MR DEVIDAS GOPALRAO ASOLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANJA
|
MH-26-008-045-001/708153
(panjara (Gondi))
|
1826008000NRG24050620230022140
|
05/06/2023
|
SUBHAM DEVIDAS ASOLE
|
1826008WL002961
|
SUBHAM DEVIDAS ASOLE
|
00048
|
BKID0009723
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110616
|
|
SHUBHAM DEVIDAS ASOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
KARANJA
|
MH-26-008-004-001/708012
(Ajanadevi)
|
1826008000NRG24050620230022616
|
05/06/2023
|
SHRIDHAR KRISHNA NEHARE
|
1826008WL003028
|
SHRIDHAR KRISHNA NEHARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110632
|
|
SHRIDHAR KRISHNA NEHARE
|
BANK OF INDIA(508505)
|
|
76
|
KARANJA
|
MH-26-008-004-001/70801884
(Ajanadevi)
|
1826008000NRG24050620230022619
|
05/06/2023
|
aniket shridhar nehare
|
1826008WL003028
|
aniket shridhar nehare
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110656
|
|
ANIKET SHRIDHAR NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARANJA
|
MH-26-008-004-001/809044
(Ajanadevi)
|
1826008000NRG24050620230022626
|
05/06/2023
|
SUREKHA PANJAB KINKAR
|
1826008WL003028
|
SUREKHA PANJAB KINKAR
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110654
|
|
SUREKHA PANJAB KINKAR
|
BANK OF INDIA(508505)
|
|
78
|
KARANJA
|
MH-26-008-012-001/101100192
(Umari)
|
1826008000NRG24050620230022462
|
05/06/2023
|
DEVIDAS NATTHU FARKADE
|
1826008WL003010
|
DEVIDAS NATTHU FARKADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110619
|
|
DIWAKAR NATTHUJI FARKADE
|
BANK OF INDIA(508505)
|
|
79
|
KARANJA
|
MH-26-008-012-001/101100192
(Umari)
|
1826008000NRG24050620230022463
|
05/06/2023
|
VAISHALI DEVIDAS FARKADE
|
1826008WL003010
|
VAISHALI DEVIDAS FARKADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110620
|
|
VAISHALI DIWAKAR FARKADE
|
BANK OF INDIA(508505)
|
|
80
|
KARANJA
|
MH-26-008-012-001/708071
(Umari)
|
1826008000NRG24050620230022731
|
05/06/2023
|
RATNA GOPAL RAUT
|
1826008WL003055
|
RATNA GOPAL RAUT
|
00048
|
BKID0009725
|
546
|
546
|
Processed
|
09/06/2023
|
|
A160230110655
|
|
Mrs. RATNAKALA GOPAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARANJA
|
MH-26-008-013-001/708002
(Gawandi)
|
1826008000NRG24050620230022258
|
05/06/2023
|
LILADHAR CHOUDHARI
|
1826008WL002973
|
LILADHAR CHOUDHARI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110645
|
|
MR LILADHAR SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANJA
|
MH-26-008-013-001/708002
(Gawandi)
|
1826008000NRG24050620230022259
|
05/06/2023
|
SUSHILA CHOUDHARI
|
1826008WL002973
|
SUSHILA CHOUDHARI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110633
|
|
SUSHILA LILADHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
83
|
KARANJA
|
MH-26-008-013-001/708004
(Gawandi)
|
1826008000NRG24050620230022253
|
05/06/2023
|
Rajat Gulabrao Ambudare
|
1826008WL002972
|
Rajat Gulabrao Ambudare
|
00048
|
BKID0009725
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230110643
|
|
RAJAT GULABRAO AMBUDARE
|
BANK OF INDIA(508505)
|
|
84
|
KARANJA
|
MH-26-008-013-001/708004
(Gawandi)
|
1826008000NRG24050620230022252
|
05/06/2023
|
SAU.BEBI GULABRAO AMBUDARE
|
1826008WL002972
|
SAU.BEBI GULABRAO AMBUDARE
|
00048
|
BKID0009725
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230110644
|
|
MISS BEBI GULAB AMBUDARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJA
|
MH-26-008-013-001/708004
(Gawandi)
|
1826008000NRG24050620230022251
|
05/06/2023
|
SHRI.GULABRAO KOTHERAM AMBUDARE
|
1826008WL002972
|
SHRI.GULABRAO KOTHERAM AMBUDARE
|
00048
|
BKID0009725
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230110621
|
|
GULAB KOTHERAM AMBUDARE
|
BANK OF INDIA(508505)
|
|
86
|
KARANJA
|
MH-26-008-013-001/708040
(Gawandi)
|
1826008000NRG24050620230022254
|
05/06/2023
|
NILESH SAHEBRAO KINKAR
|
1826008WL002972
|
NILESH SAHEBRAO KINKAR
|
00048
|
BKID0009725
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230110657
|
|
NILESH SAHEBRAO KINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARANJA
|
MH-26-008-013-001/708064
(Gawandi)
|
1826008000NRG24050620230022269
|
05/06/2023
|
PAVAN GENDLAL GAKHARE
|
1826008WL002976
|
PAVAN GENDLAL GAKHARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110622
|
|
PAWAN GENDLAL GAKHARE
|
BANK OF INDIA(508505)
|
|
88
|
KARANJA
|
MH-26-008-013-001/708129
(Gawandi)
|
1826008000NRG24050620230022262
|
05/06/2023
|
DEVIDAS B GHAGARE
|
1826008WL002975
|
DEVIDAS B GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110635
|
|
DEVDAS BHIMRAO GHAGRE
|
BANK OF INDIA(508505)
|
|
89
|
KARANJA
|
MH-26-008-013-001/708369
(Gawandi)
|
1826008000NRG24050620230022264
|
05/06/2023
|
GOPAL VYANKATRAO KAMADI
|
1826008WL002975
|
GOPAL VYANKATRAO KAMADI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110647
|
|
GOPAL VEANKATRAO KAMDI
|
BANK OF INDIA(508505)
|
|
90
|
KARANJA
|
MH-26-008-013-001/708369
(Gawandi)
|
1826008000NRG24050620230022265
|
05/06/2023
|
SANGITA GOPAL KAMADI
|
1826008WL002975
|
SANGITA GOPAL KAMADI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110646
|
|
MISS SANGITA GOPAL KAMDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJA
|
MH-26-008-013-001/708434
(Gawandi)
|
1826008000NRG24050620230022267
|
05/06/2023
|
KHUSHAL NAGORAO CHOPADE
|
1826008WL002975
|
KHUSHAL NAGORAO CHOPADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110631
|
|
MR KHUSHAL NAGORAOJI CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJA
|
MH-26-008-013-001/7088407
(Gawandi)
|
1826008000NRG24050620230022272
|
05/06/2023
|
PRAVIN BABULAL GAKHARE
|
1826008WL002976
|
PRAVIN BABULAL GAKHARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110628
|
|
PRAVIN BABULALJI GAKHARE
|
BANK OF INDIA(508505)
|
|
93
|
KARANJA
|
MH-26-008-013-001/7088409
(Gawandi)
|
1826008000NRG24050620230022256
|
05/06/2023
|
Gajanan Marotrao nehare
|
1826008WL002972
|
Gajanan Marotrao nehare
|
00048
|
BKID0009725
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230110634
|
|
GAJANAN MAROTI NEHARE
|
BANK OF INDIA(508505)
|
|
94
|
KARANJA
|
MH-26-008-014-001/708085
(Waghoda)
|
1826008000NRG24050620230022336
|
05/06/2023
|
BHARATI P BARANGE
|
1826008WL002991
|
BHARATI P BARANGE
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110627
|
|
BHARTI PRAVIN BARANGE
|
BANK OF INDIA(508505)
|
|
95
|
KARANJA
|
MH-26-008-014-001/708085
(Waghoda)
|
1826008000NRG24050620230022334
|
05/06/2023
|
PANJAB
|
1826008WL002991
|
PANJAB
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110642
|
|
PANJAB SHYAMRAO BARANGE
|
BANK OF INDIA(508505)
|
|
96
|
KARANJA
|
MH-26-008-014-001/708085
(Waghoda)
|
1826008000NRG24050620230022335
|
05/06/2023
|
PRAVIN PANJAB BARANGE
|
1826008WL002991
|
PRAVIN PANJAB BARANGE
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110629
|
|
PRAVIN PANJABRAO BARANGE
|
BANK OF INDIA(508505)
|
|
97
|
KARANJA
|
MH-26-008-014-001/819115
(Waghoda)
|
1826008000NRG24050620230022337
|
05/06/2023
|
ajab shamrao barge
|
1826008WL002991
|
ajab shamrao barge
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110640
|
|
AJABARAO SHAMRAO BARNAGE
|
BANK OF INDIA(508505)
|
|
98
|
KARANJA
|
MH-26-008-014-001/819115
(Waghoda)
|
1826008000NRG24050620230022338
|
05/06/2023
|
lila ajab barge
|
1826008WL002991
|
lila ajab barge
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110641
|
|
LILABAI AJABRAO BARNAGE
|
BANK OF INDIA(508505)
|
|
99
|
KARANJA
|
MH-26-008-014-001/819135
(Waghoda)
|
1826008000NRG24050620230022358
|
05/06/2023
|
Balu Jagoji Kamdi
|
1826008WL002996
|
Balu Jagoji Kamdi
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110659
|
|
BALUJI JAGOJI KAMADI & MR BHOJRAJ BALUJI
|
BANK OF INDIA(508505)
|
|
100
|
KARANJA
|
MH-26-008-014-001/819135
(Waghoda)
|
1826008000NRG24050620230022359
|
05/06/2023
|
SADHANA BALU KAMDI
|
1826008WL002996
|
SADHANA BALU KAMDI
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110650
|
|
SADHANA BALUJI KAMDI
|
BANK OF INDIA(508505)
|
|
101
|
KARANJA
|
MH-26-008-014-001/819140
(Waghoda)
|
1826008000NRG24050620230022331
|
05/06/2023
|
LAXMIBAI LILADHAR KALBHUT
|
1826008WL002990
|
LAXMIBAI LILADHAR KALBHUT
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110623
|
|
LAKSHMIBAI LILADHARJI KALBHUT
|
BANK OF INDIA(508505)
|
|
102
|
KARANJA
|
MH-26-008-014-001/819140
(Waghoda)
|
1826008000NRG24050620230022360
|
05/06/2023
|
LILADHAR SAKHARAM KALBHUT
|
1826008WL002996
|
LILADHAR SAKHARAM KALBHUT
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110649
|
|
LILADHAR SHRIRAMJI KALBHUT
|
BANK OF INDIA(508505)
|
|
103
|
KARANJA
|
MH-26-008-014-001/819169
(Waghoda)
|
1826008000NRG24050620230022330
|
05/06/2023
|
KISHOR GOPAL RAMDHAM
|
1826008WL002989
|
KISHOR GOPAL RAMDHAM
|
00048
|
BKID0009725
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230110636
|
|
KISHOR GOPALRAO RAMDHAN
|
BANK OF INDIA(508505)
|
|
104
|
KARANJA
|
MH-26-008-014-001/819169
(Waghoda)
|
1826008000NRG24050620230022329
|
05/06/2023
|
PRAVIN GOPAL RAMDHAM
|
1826008WL002989
|
PRAVIN GOPAL RAMDHAM
|
00048
|
BKID0009725
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230110625
|
|
PRAVIN GOPALRAO RAMDHAM
|
BANK OF INDIA(508505)
|
|
105
|
KARANJA
|
MH-26-008-014-001/819189
(Waghoda)
|
1826008000NRG24050620230022363
|
05/06/2023
|
RAVI DILIP KAMDI
|
1826008WL002996
|
RAVI DILIP KAMDI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110624
|
|
MR RAVI DILIP KAMDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANJA
|
MH-26-008-014-001/819193
(Waghoda)
|
1826008000NRG24050620230022365
|
05/06/2023
|
devchand raju kamadi
|
1826008WL002996
|
devchand raju kamadi
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110630
|
|
NIKHIL RAJENDRA KAMDI
|
BANK OF INDIA(508505)
|
|
107
|
KARANJA
|
MH-26-008-014-001/819193
(Waghoda)
|
1826008000NRG24050620230022364
|
05/06/2023
|
RAJU SRAVAN KAMDI
|
1826008WL002996
|
RAJU SRAVAN KAMDI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110639
|
|
RAJENDRA SHRAVANJI KAMDI
|
BANK OF INDIA(508505)
|
|
108
|
KARANJA
|
MH-26-008-014-001/918208
(Waghoda)
|
1826008000NRG24050620230022333
|
05/06/2023
|
SANJAY TEJRAO GHAGARE
|
1826008WL002990
|
SANJAY TEJRAO GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110658
|
|
SANJAY TEJRAO GHAGRE
|
BANK OF INDIA(508505)
|
|
109
|
KARANJA
|
MH-26-008-014-001/918227
(Waghoda)
|
1826008000NRG24050620230022354
|
05/06/2023
|
NITIN PRALHAD KAMADI
|
1826008WL002995
|
NITIN PRALHAD KAMADI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110651
|
|
NITIN PRALHAD KAMADI
|
BANK OF INDIA(508505)
|
|
110
|
KARANJA
|
MH-26-008-014-001/918227
(Waghoda)
|
1826008000NRG24050620230022352
|
05/06/2023
|
PRALHAD NAMDEO KAMADI
|
1826008WL002995
|
PRALHAD NAMDEO KAMADI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110638
|
|
PRALHAD NAMDEORAO KAMDI
|
BANK OF INDIA(508505)
|
|
111
|
KARANJA
|
MH-26-008-014-001/918227
(Waghoda)
|
1826008000NRG24050620230022353
|
05/06/2023
|
REKHA PRALHAD KAMADI
|
1826008WL002995
|
REKHA PRALHAD KAMADI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110637
|
|
REKHA PRALHADRAO KAMDI
|
BANK OF INDIA(508505)
|
|
112
|
KARANJA
|
MH-26-008-014-001/918231
(Waghoda)
|
1826008000NRG24050620230022355
|
05/06/2023
|
AKASH MADAN KAMADI
|
1826008WL002995
|
AKASH MADAN KAMADI
|
00048
|
BKID0009725
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230110648
|
|
AKASH MADANRAO KAMADI
|
BANK OF INDIA(508505)
|
|
113
|
KARANJA
|
MH-26-008-014-001/918231
(Waghoda)
|
1826008000NRG24050620230022356
|
05/06/2023
|
GIRIDHAR MADANRAO KAMADI
|
1826008WL002995
|
GIRIDHAR MADANRAO KAMADI
|
00048
|
BKID0009725
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230110626
|
|
MR GIRIDHAR MADANRAO KAMDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANJA
|
MH-26-008-052-001/568
(Nara)
|
1826008000NRG24050620230022381
|
05/06/2023
|
gAVRAO mADHAV kHAWASHI
|
1826008WL002998
|
gAVRAO mADHAV kHAWASHI
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110652
|
|
GAURAV MADHAORAO KHAVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARANJA
|
MH-26-008-052-001/708040
(Nara)
|
1826008000NRG24050620230022274
|
05/06/2023
|
KAMALA GOPAL BAGDE
|
1826008WL002977
|
KAMALA GOPAL BAGDE
|
00048
|
BKID0009725
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230110660
|
|
MRS KAMLABAI GOPALRAO BAGDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJA
|
MH-26-008-052-001/708040
(Nara)
|
1826008000NRG24050620230022275
|
05/06/2023
|
SUMED GOPAL BAGDE
|
1826008WL002977
|
SUMED GOPAL BAGDE
|
00048
|
BKID0009725
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230110618
|
|
MR SUMED GOPALRAO BAGDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANJA
|
MH-26-008-059-001/707180
(Taroda)
|
1826008000NRG24050620230022233
|
05/06/2023
|
PRITAM MAROTRAO INGALE
|
1826008WL002969
|
PRITAM MAROTRAO INGALE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110653
|
|
PRITAM MAROTRAOJI INGALE
|
BANK OF INDIA(508505)
|
|
118
|
KARANJA
|
MH-26-008-061-001/708124
(Susund)
|
1826008000NRG24050620230022212
|
05/06/2023
|
YOGESH VASANT KANGALI
|
1826008WL002965
|
YOGESH VASANT KANGALI
|
00048
|
BKID0009725
|
2009
|
2009
|
Processed
|
09/06/2023
|
|
A160230110567
|
|
Mr. YOGESH VASANTRAO KANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72989
|
72989
|
|
|
|
|
|
|
|
|
119
|
KARANJA
|
MH-26-008-044-001/718160
(Danapur)
|
1826008000NRG24050620230022575
|
05/06/2023
|
ARUN MADUKAR KALE
|
1826008WL003022
|
ARUN MADUKAR KALE
|
00051
|
MAHB0000870
|
1820
|
1820
|
Processed
|
09/06/2023
|
|
A160230110549
|
|
Mr. ARUN MADHUKARRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KARANJA
|
MH-26-008-055-001/7080175
(Masod)
|
1826008000NRG24050620230022402
|
05/06/2023
|
sunil gulab wghdhare
|
1826008WL003002
|
sunil gulab wghdhare
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110548
|
|
Mr. SUNIL GULAB WAGHADHARE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KARANJA
|
MH-26-008-055-001/7080180
(Masod)
|
1826008000NRG24050620230022405
|
05/06/2023
|
Ashok Ambadas tagade
|
1826008WL003002
|
Ashok Ambadas tagade
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110547
|
|
Mr. ASHOK AMBADAS TAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KARANJA
|
MH-26-008-061-001/129
(Susund)
|
1826008000NRG24050620230022183
|
05/06/2023
|
ANIL AJABRAO CHAUDHARI
|
1826008WL002965
|
ANIL AJABRAO CHAUDHARI
|
00051
|
MAHB0000870
|
1953
|
1953
|
Processed
|
09/06/2023
|
|
A160230110550
|
|
ANIL AJABRAO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
123
|
KARANJA
|
MH-26-008-061-001/7081156
(Susund)
|
1826008000NRG24050620230022209
|
05/06/2023
|
KAVADUJI SONTAKKE
|
1826008WL002965
|
KAVADUJI SONTAKKE
|
00051
|
MAHB0000870
|
1813
|
1813
|
Processed
|
09/06/2023
|
|
A160230110544
|
|
KAWDU MOTIRAM SONTAKKE JT A/C
|
BANK OF INDIA(508505)
|
|
124
|
KARANJA
|
MH-26-008-061-001/7081156
(Susund)
|
1826008000NRG24050620230022210
|
05/06/2023
|
NARESH KAVADUJI SONTAKKE
|
1826008WL002965
|
NARESH KAVADUJI SONTAKKE
|
00051
|
MAHB0000870
|
1813
|
1813
|
Processed
|
09/06/2023
|
|
A160230110545
|
|
NARESH KAWDUJI SONTAKKE JT A/C
|
BANK OF INDIA(508505)
|
|
125
|
KARANJA
|
MH-26-008-061-001/7081156
(Susund)
|
1826008000NRG24050620230022211
|
05/06/2023
|
VAISHALI KAVADUJI SONTAKKE
|
1826008WL002965
|
VAISHALI KAVADUJI SONTAKKE
|
00051
|
MAHB0000870
|
1813
|
1813
|
Processed
|
09/06/2023
|
|
A160230110546
|
|
Mrs. VAISHALI NARESH SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KARANJA
|
MH-26-008-062-001/101100002
(Kannamwar Gram)
|
1826008000NRG24050620230022611
|
05/06/2023
|
AASHU MANRAJ UIKE
|
1826008WL003027
|
AASHU MANRAJ UIKE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110465
|
|
AASU MANRAJ UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARANJA
|
MH-26-008-062-001/101100002
(Kannamwar Gram)
|
1826008000NRG24050620230022610
|
05/06/2023
|
ANITA MANRAJ UIKE
|
1826008WL003027
|
ANITA MANRAJ UIKE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110464
|
|
Mrs. ANITA MANRAJ UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KARANJA
|
MH-26-008-062-001/101100002
(Kannamwar Gram)
|
1826008000NRG24050620230022609
|
05/06/2023
|
MANRAJ MAHADEO UIKE
|
1826008WL003027
|
MANRAJ MAHADEO UIKE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110463
|
|
Mr. MANRAJ MAHADEV UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KARANJA
|
MH-26-008-062-001/1011000512
(Kannamwar Gram)
|
1826008000NRG24050620230022612
|
05/06/2023
|
ARCHANA DIPAK TAKTODE
|
1826008WL003027
|
ARCHANA DIPAK TAKTODE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110541
|
|
ARCHANA DIPAK TAKTODE
|
INDUSIND BANK(607189)
|
|
130
|
KARANJA
|
MH-26-008-062-001/2014141
(Kannamwar Gram)
|
1826008000NRG24050620230022613
|
05/06/2023
|
AMRUT TANBA DUDHKOHALE
|
1826008WL003027
|
AMRUT TANBA DUDHKOHALE
|
00051
|
MAHB0000870
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230110539
|
|
Mr. AMARUT TANBAJI DUDHAKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KARANJA
|
MH-26-008-062-001/2014141
(Kannamwar Gram)
|
1826008000NRG24050620230022614
|
05/06/2023
|
gita a dudhkohle
|
1826008WL003027
|
gita a dudhkohle
|
00051
|
MAHB0000870
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230110542
|
|
Mrs. GEETA AMRUTRAO DUDHKAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KARANJA
|
MH-26-008-062-001/2014141
(Kannamwar Gram)
|
1826008000NRG24050620230022615
|
05/06/2023
|
prajwal a dudhkohle
|
1826008WL003027
|
prajwal a dudhkohle
|
00051
|
MAHB0000870
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230110543
|
|
Master PRAJVAL AMARUT DUDHAKAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23135
|
23135
|
|
|
|
|
|
|
|
|
133
|
KARANJA
|
MH-26-008-012-001/101100025
(Umari)
|
1826008000NRG24050620230022551
|
05/06/2023
|
VISHWESHWAR SHAMRAO BHAKTE
|
1826008WL003020
|
VISHWESHWAR SHAMRAO BHAKTE
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110676
|
|
MR VISHWESHWAR SHYAMRAO BHAKTE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANJA
|
MH-26-008-012-001/101100055
(Umari)
|
1826008000NRG24050620230022726
|
05/06/2023
|
ASHOK CHIRACHUT GHAGARE
|
1826008WL003055
|
ASHOK CHIRACHUT GHAGARE
|
00051
|
MAHB0001620
|
273
|
273
|
Processed
|
09/06/2023
|
|
A160230110540
|
|
Mr. ASHOK CHIRKUTRAO GHAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KARANJA
|
MH-26-008-012-001/83
(Umari)
|
1826008000NRG24050620230022733
|
05/06/2023
|
HARIDAS JAGANNATH DONGARE
|
1826008WL003055
|
HARIDAS JAGANNATH DONGARE
|
00051
|
MAHB0001620
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230110675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KARANJA
|
MH-26-008-059-001/708222
(Taroda)
|
1826008000NRG24050620230022234
|
05/06/2023
|
dinesh d ingale
|
1826008WL002969
|
dinesh d ingale
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110552
|
|
Mr. Dinesh Devidash Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KARANJA
|
MH-26-008-061-001/7081075
(Susund)
|
1826008000NRG24050620230022197
|
05/06/2023
|
kiran n nikule
|
1826008WL002965
|
kiran n nikule
|
00051
|
MAHB0001620
|
1953
|
1953
|
Processed
|
09/06/2023
|
|
A160230110551
|
|
Mrs. KIRAN NARAYAN NIKULE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KARANJA
|
MH-26-008-061-001/7081075
(Susund)
|
1826008000NRG24050620230022196
|
05/06/2023
|
NARAYAN KRUSHNAJI NIKULE
|
1826008WL002965
|
NARAYAN KRUSHNAJI NIKULE
|
00051
|
MAHB0001620
|
1953
|
1953
|
Processed
|
09/06/2023
|
|
A160230110554
|
|
NARAYAN KRUSHNAJI NIKULE
|
BANK OF INDIA(508505)
|
|
139
|
KARANJA
|
MH-26-008-061-001/7081145
(Susund)
|
1826008000NRG24050620230022658
|
05/06/2023
|
Ravina babarao kambale
|
1826008WL003035
|
Ravina babarao kambale
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110555
|
|
RAVINA BABARAO KAMBLE
|
BANK OF INDIA(508505)
|
|
140
|
KARANJA
|
MH-26-008-061-001/7091260
(Susund)
|
1826008000NRG24050620230022218
|
05/06/2023
|
Rajkala g Sontakke
|
1826008WL002965
|
Rajkala g Sontakke
|
00051
|
MAHB0001620
|
2009
|
2009
|
Processed
|
09/06/2023
|
|
A160230110553
|
|
Mrs. Rajkala Gautam Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13832
|
13832
|
|
|
|
|
|
|
|
|
141
|
KARANJA
|
MH-26-008-052-001/553
(Nara)
|
1826008000NRG24050620230022316
|
05/06/2023
|
SATYASHIL DEVIDAS NIKOSE
|
1826008WL002984
|
SATYASHIL DEVIDAS NIKOSE
|
00225
|
KARB0000541
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230110556
|
|
SATYASHIL DEVIDAS NIKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
142
|
KARANJA
|
MH-26-008-061-001/7091263
(Susund)
|
1826008000NRG24050620230022220
|
05/06/2023
|
Sonali Sachin Mohrle
|
1826008WL002965
|
Sonali Sachin Mohrle
|
00415
|
SBIN0000500
|
2030
|
2030
|
Processed
|
09/06/2023
|
|
A160230110512
|
|
MRS SONALI SATISH MOHARLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
143
|
KARANJA
|
MH-26-008-061-001/7091264
(Susund)
|
1826008000NRG24050620230022221
|
05/06/2023
|
Aniket Rajendra Lende
|
1826008WL002965
|
Aniket Rajendra Lende
|
00415
|
SBIN0001051
|
1953
|
1953
|
Processed
|
09/06/2023
|
|
A160230110485
|
|
MR ANIKET RAJENDRARAO LENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
144
|
KARANJA
|
MH-26-008-004-001/70801807
(Ajanadevi)
|
1826008000NRG24050620230022618
|
05/06/2023
|
PUSHPA SHRIRAM AMBUDARE
|
1826008WL003028
|
PUSHPA SHRIRAM AMBUDARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110689
|
|
MRS PUSHPABAI SHRIRAMJI AMBUDARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANJA
|
MH-26-008-004-001/70801807
(Ajanadevi)
|
1826008000NRG24050620230022617
|
05/06/2023
|
SHRIRAM AMBUDARE
|
1826008WL003028
|
SHRIRAM AMBUDARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110690
|
|
SHRI SHRIRAM CHANDRABHANJI AMBUDARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANJA
|
MH-26-008-004-001/809018
(Ajanadevi)
|
1826008000NRG24050620230022620
|
05/06/2023
|
DHARMAJI LINGUJI AMBUDARE
|
1826008WL003028
|
DHARMAJI LINGUJI AMBUDARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110712
|
|
AMBADARE DHARMAJI LINGUJI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARANJA
|
MH-26-008-004-001/809018
(Ajanadevi)
|
1826008000NRG24050620230022621
|
05/06/2023
|
KANTA DHARMAJI AMBUDARE
|
1826008WL003028
|
KANTA DHARMAJI AMBUDARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110711
|
|
MRS KANTABAI DHARMAJI AMBUDARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANJA
|
MH-26-008-004-001/809022
(Ajanadevi)
|
1826008000NRG24050620230022622
|
05/06/2023
|
SANGITA SHRIDHAR NEHARE
|
1826008WL003028
|
SANGITA SHRIDHAR NEHARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110479
|
|
SANGEETA SHRIDHAR NEHARE
|
BANK OF INDIA(508505)
|
|
149
|
KARANJA
|
MH-26-008-004-001/809040
(Ajanadevi)
|
1826008000NRG24050620230022624
|
05/06/2023
|
REKHA SURESH RAUT
|
1826008WL003028
|
REKHA SURESH RAUT
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230110498
|
|
REKHASURESHRAORAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
KARANJA
|
MH-26-008-004-001/809044
(Ajanadevi)
|
1826008000NRG24050620230022625
|
05/06/2023
|
PANJAB VITTHAL KINKAR
|
1826008WL003028
|
PANJAB VITTHAL KINKAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110700
|
|
MR PANJAB VITHALRAO KINAKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANJA
|
MH-26-008-004-001/809088
(Ajanadevi)
|
1826008000NRG24050620230022627
|
05/06/2023
|
KISHOR DHARMAJI AMBUDARE
|
1826008WL003028
|
KISHOR DHARMAJI AMBUDARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110476
|
|
MR KISHOR DHYARMAJI AMBUDARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARANJA
|
MH-26-008-012-001/101100072
(Umari)
|
1826008000NRG24050620230022562
|
05/06/2023
|
MAROTI GANPATRAO AATKAR
|
1826008WL003021
|
MAROTI GANPATRAO AATKAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110506
|
|
MR MAROTI GANPAT ASKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARANJA
|
MH-26-008-012-001/101100072
(Umari)
|
1826008000NRG24050620230022561
|
05/06/2023
|
VANDANA MAROTI AATKAR
|
1826008WL003021
|
VANDANA MAROTI AATKAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230110505
|
|
VANDANABAI MAROTRAO AASKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
KARANJA
|
MH-26-008-012-001/101100078
(Umari)
|
1826008000NRG24050620230022699
|
05/06/2023
|
SHALU NIRANJAN DEVASE
|
1826008WL003046
|
SHALU NIRANJAN DEVASE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110519
|
|
Mrs. SHALUBAI NIRANJAN DEWASE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KARANJA
|
MH-26-008-012-001/101100144
(Umari)
|
1826008000NRG24050620230022727
|
05/06/2023
|
DURGA YUVRAJ KAMATKAR
|
1826008WL003055
|
DURGA YUVRAJ KAMATKAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110510
|
|
MISS DURGA YUVRAJ KAMATKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANJA
|
MH-26-008-012-001/101100144
(Umari)
|
1826008000NRG24050620230022728
|
05/06/2023
|
yuvraj devrao kamtkar
|
1826008WL003055
|
yuvraj devrao kamtkar
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110511
|
|
MR YUVRAJ DEORAOJI KAMATKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANJA
|
MH-26-008-012-001/101100148
(Umari)
|
1826008000NRG24050620230022729
|
05/06/2023
|
RAJU RAMAJI CHAUDHARI
|
1826008WL003055
|
RAJU RAMAJI CHAUDHARI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110469
|
|
MR RAJU RAMAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARANJA
|
MH-26-008-012-001/101100156
(Umari)
|
1826008000NRG24050620230022701
|
05/06/2023
|
SINDHUBAI GOWARDHAN BARANGE
|
1826008WL003046
|
SINDHUBAI GOWARDHAN BARANGE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110518
|
|
MISS SINDUBAI GOVARDHAN BARANGE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARANJA
|
MH-26-008-012-001/101100169
(Umari)
|
1826008000NRG24050620230022555
|
05/06/2023
|
SANJAY SHARAD CHAUDHARY
|
1826008WL003020
|
SANJAY SHARAD CHAUDHARY
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110523
|
|
MR SANJAY MAROTRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARANJA
|
MH-26-008-012-001/101100169
(Umari)
|
1826008000NRG24050620230022554
|
05/06/2023
|
SHARAD MAROTRAO CHAUDHARY
|
1826008WL003020
|
SHARAD MAROTRAO CHAUDHARY
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110522
|
|
SHARAD MAROTRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
161
|
KARANJA
|
MH-26-008-012-001/101100169
(Umari)
|
1826008000NRG24050620230022553
|
05/06/2023
|
VARSHA SHARAD CHAUDHARY
|
1826008WL003020
|
VARSHA SHARAD CHAUDHARY
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110521
|
|
MISS VARSHA SHARAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARANJA
|
MH-26-008-012-001/101100176
(Umari)
|
1826008000NRG24050620230022556
|
05/06/2023
|
PREMILA SAHEBRAO DUDHKAWARE
|
1826008WL003020
|
PREMILA SAHEBRAO DUDHKAWARE
|
00415
|
SBIN0002157
|
546
|
546
|
Processed
|
09/06/2023
|
|
A160230110683
|
|
MRS PREMILA SAHEBRAO DUDHKAWARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARANJA
|
MH-26-008-012-001/708004
(Umari)
|
1826008000NRG24050620230022702
|
05/06/2023
|
SHESHRAO JANU RAUT
|
1826008WL003046
|
SHESHRAO JANU RAUT
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110705
|
|
MR SHESHRAO JANUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARANJA
|
MH-26-008-012-001/708004
(Umari)
|
1826008000NRG24050620230022703
|
05/06/2023
|
VASANTABAI SHESHRAO RAUT
|
1826008WL003046
|
VASANTABAI SHESHRAO RAUT
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110509
|
|
MISS VASANTI SHESHRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARANJA
|
MH-26-008-012-001/708025
(Umari)
|
1826008000NRG24050620230022660
|
05/06/2023
|
NILKANTH PARASHRAM INGALE
|
1826008WL003036
|
NILKANTH PARASHRAM INGALE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110688
|
|
MR NILKANTHRAO PARASRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARANJA
|
MH-26-008-012-001/708025
(Umari)
|
1826008000NRG24050620230022661
|
05/06/2023
|
VANDANA NILKANTH INGALE
|
1826008WL003036
|
VANDANA NILKANTH INGALE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110491
|
|
MRS VANDANA NILKANTHA INGALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARANJA
|
MH-26-008-012-001/708026
(Umari)
|
1826008000NRG24050620230022557
|
05/06/2023
|
ASHOK GANPAT DONGARE
|
1826008WL003020
|
ASHOK GANPAT DONGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110708
|
|
MR ASHOK GANPATRAO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARANJA
|
MH-26-008-012-001/708026
(Umari)
|
1826008000NRG24050620230022558
|
05/06/2023
|
RENUKA ASHOK DONGARE
|
1826008WL003020
|
RENUKA ASHOK DONGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110707
|
|
MISS RENUKA ASHOKRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARANJA
|
MH-26-008-012-001/708042
(Umari)
|
1826008000NRG24050620230022704
|
05/06/2023
|
BABARAO GOVINDRAO RAUT
|
1826008WL003046
|
BABARAO GOVINDRAO RAUT
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110680
|
|
MR BABA GOVINDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARANJA
|
MH-26-008-012-001/708042
(Umari)
|
1826008000NRG24050620230022705
|
05/06/2023
|
MANGALA BABARAO RAUT
|
1826008WL003046
|
MANGALA BABARAO RAUT
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110679
|
|
MANGALA BABARAO RAUT
|
BANK OF INDIA(508505)
|
|
171
|
KARANJA
|
MH-26-008-012-001/708043
(Umari)
|
1826008000NRG24050620230022688
|
05/06/2023
|
RAHUL HEMRAJ CHOPADE
|
1826008WL003041
|
RAHUL HEMRAJ CHOPADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110514
|
|
Mr. RAHUL HEMRAJ CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KARANJA
|
MH-26-008-012-001/708044
(Umari)
|
1826008000NRG24050620230022464
|
05/06/2023
|
DEVKA PRABHAKAR CHOPADE
|
1826008WL003010
|
DEVKA PRABHAKAR CHOPADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110502
|
|
DEWAKA PRABHAKAR CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
KARANJA
|
MH-26-008-012-001/708046
(Umari)
|
1826008000NRG24050620230022563
|
05/06/2023
|
PRABHABAI DILIPRAO SARDAR
|
1826008WL003021
|
PRABHABAI DILIPRAO SARDAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110515
|
|
MRS PRABHA DILIPRAO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANJA
|
MH-26-008-012-001/708046
(Umari)
|
1826008000NRG24050620230022564
|
05/06/2023
|
VILAS DILIP SARDAR
|
1826008WL003021
|
VILAS DILIP SARDAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110516
|
|
MR VILAS DILIP SARDAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARANJA
|
MH-26-008-012-001/708068
(Umari)
|
1826008000NRG24050620230022559
|
05/06/2023
|
VISHWANATH JAGO SURJUSE
|
1826008WL003020
|
VISHWANATH JAGO SURJUSE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110684
|
|
MR VISHVANATH JAGOJI SARJUSE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARANJA
|
MH-26-008-012-001/708071
(Umari)
|
1826008000NRG24050620230022730
|
05/06/2023
|
GOPAL JANUJI RAUT
|
1826008WL003055
|
GOPAL JANUJI RAUT
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110706
|
|
MR GOPAL JANUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANJA
|
MH-26-008-012-001/708077
(Umari)
|
1826008000NRG24050620230022732
|
05/06/2023
|
GOVINDA MANIKRAO BARANGE
|
1826008WL003055
|
GOVINDA MANIKRAO BARANGE
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230110513
|
|
MR GOVINDA MANIKARAO BARANGE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARANJA
|
MH-26-008-013-001/708374
(Gawandi)
|
1826008000NRG24050620230022266
|
05/06/2023
|
VARSHA GANGADHAR KINKAR
|
1826008WL002975
|
VARSHA GANGADHAR KINKAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110681
|
|
MISS VARSHA GANGADHAR KINKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARANJA
|
MH-26-008-013-001/708412
(Gawandi)
|
1826008000NRG24050620230022271
|
05/06/2023
|
JYOTI HARIBHAU PANDHURKAR
|
1826008WL002976
|
JYOTI HARIBHAU PANDHURKAR
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110678
|
|
MRS JYOTI HARIBHAU PANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARANJA
|
MH-26-008-013-001/7088406
(Gawandi)
|
1826008000NRG24050620230022260
|
05/06/2023
|
GAJANAN DAULAT DEWASE
|
1826008WL002974
|
GAJANAN DAULAT DEWASE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110538
|
|
GAJANAN DAULAT DEWASE
|
BANK OF INDIA(508505)
|
|
181
|
KARANJA
|
MH-26-008-013-001/7088406
(Gawandi)
|
1826008000NRG24050620230022261
|
05/06/2023
|
JITENDRA GAJANAN DEWASE
|
1826008WL002974
|
JITENDRA GAJANAN DEWASE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110682
|
|
JITENDRA GAJANAN DEWASE
|
BANK OF INDIA(508505)
|
|
182
|
KARANJA
|
MH-26-008-013-001/7088409
(Gawandi)
|
1826008000NRG24050620230022257
|
05/06/2023
|
Prajwal Gajanan Nehare
|
1826008WL002972
|
Prajwal Gajanan Nehare
|
00415
|
SBIN0002157
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230110517
|
|
MRS PRAJWAL GAJANAN NEHARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARANJA
|
MH-26-008-014-001/819140
(Waghoda)
|
1826008000NRG24050620230022361
|
05/06/2023
|
CHATRAPATI LILADHAR KALBHUT
|
1826008WL002996
|
CHATRAPATI LILADHAR KALBHUT
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110709
|
|
CHHATRAPATI LILADHAR KALBHUT
|
BANK OF INDIA(508505)
|
|
184
|
KARANJA
|
MH-26-008-014-001/819175
(Waghoda)
|
1826008000NRG24050620230022362
|
05/06/2023
|
SHIVAJI DEVARAO KAMDI
|
1826008WL002996
|
SHIVAJI DEVARAO KAMDI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110462
|
|
SHIVAJI DEVRAO KAMDI
|
BANK OF INDIA(508505)
|
|
185
|
KARANJA
|
MH-26-008-014-001/819211
(Waghoda)
|
1826008000NRG24050620230022332
|
05/06/2023
|
AKNATH SADASHIV GORE
|
1826008WL002990
|
AKNATH SADASHIV GORE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110710
|
|
EKNATH SADASHIV GORE
|
BANK OF INDIA(508505)
|
|
186
|
KARANJA
|
MH-26-008-014-001/918200
(Waghoda)
|
1826008000NRG24050620230022350
|
05/06/2023
|
PRASHANT SAMBHAJI DEVASE
|
1826008WL002995
|
PRASHANT SAMBHAJI DEVASE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110696
|
|
PRASHANT SAMBHAJI DEWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARANJA
|
MH-26-008-014-001/918218
(Waghoda)
|
1826008000NRG24050620230022367
|
05/06/2023
|
CHHAYA VIJAY GORE
|
1826008WL002996
|
CHHAYA VIJAY GORE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110697
|
|
CHHAYA MOTIRAM HINGAWE
|
BANK OF INDIA(508505)
|
|
188
|
KARANJA
|
MH-26-008-014-001/918218
(Waghoda)
|
1826008000NRG24050620230022366
|
05/06/2023
|
VIJAY RAMDASJI GORE
|
1826008WL002996
|
VIJAY RAMDASJI GORE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110698
|
|
VIJAY RAMDASJI GORE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARANJA
|
MH-26-008-041-001/708433
(Dhawasa (kh))
|
1826008000NRG24050620230022698
|
05/06/2023
|
Deokabai Sahebrao Ghagare
|
1826008WL003045
|
Deokabai Sahebrao Ghagare
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110490
|
|
MRS DEVAKABAI SAHEBRAO GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARANJA
|
MH-26-008-041-001/708433
(Dhawasa (kh))
|
1826008000NRG24050620230022697
|
05/06/2023
|
S S Ghagare
|
1826008WL003045
|
S S Ghagare
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110527
|
|
MR SAHEBRAO SHANKARRAO GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARANJA
|
MH-26-008-052-001/101100005
(Nara)
|
1826008000NRG24050620230022375
|
05/06/2023
|
SINDHU KASHINATH PARTETI
|
1826008WL002998
|
SINDHU KASHINATH PARTETI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110693
|
|
MRS SINDHU PARTETI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARANJA
|
MH-26-008-052-001/101100005
(Nara)
|
1826008000NRG24050620230022326
|
05/06/2023
|
SUMITRA RAMU PRATETI
|
1826008WL002988
|
SUMITRA RAMU PRATETI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110487
|
|
MRS SUMITRA RAMUJI PARTETI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARANJA
|
MH-26-008-052-001/1011000532
(Nara)
|
1826008000NRG24050620230022324
|
05/06/2023
|
DHANRAJ BAPUSHA UIKEY
|
1826008WL002987
|
DHANRAJ BAPUSHA UIKEY
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110531
|
|
MR DHANRAJ BAPUSHA UIKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARANJA
|
MH-26-008-052-001/1011000532
(Nara)
|
1826008000NRG24050620230022325
|
05/06/2023
|
REKHA DHANRAJ UIKEY
|
1826008WL002987
|
REKHA DHANRAJ UIKEY
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110503
|
|
REKHA DHANRAJ UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARANJA
|
MH-26-008-052-001/101100338
(Nara)
|
1826008000NRG24050620230022318
|
05/06/2023
|
MADHURI NARENDRA GAJBHIYE
|
1826008WL002985
|
MADHURI NARENDRA GAJBHIYE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110474
|
|
MRS MADHURI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARANJA
|
MH-26-008-052-001/101100338
(Nara)
|
1826008000NRG24050620230022317
|
05/06/2023
|
NARENDRA S GAJBHIYE
|
1826008WL002985
|
NARENDRA S GAJBHIYE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110695
|
|
NARENDRA SUKHDEO GAJBHIYE
|
BANK OF INDIA(508505)
|
|
197
|
KARANJA
|
MH-26-008-052-001/1011100563
(Nara)
|
1826008000NRG24050620230022377
|
05/06/2023
|
AJIT ARUN KHAWASHI
|
1826008WL002998
|
AJIT ARUN KHAWASHI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110525
|
|
AJIT ARUNRAO KHAWSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARANJA
|
MH-26-008-052-001/1011100563
(Nara)
|
1826008000NRG24050620230022376
|
05/06/2023
|
PANKAJ ARUNRAO KHAWASHI
|
1826008WL002998
|
PANKAJ ARUNRAO KHAWASHI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110685
|
|
PANKAJ ARUNRAO KHAWSHI
|
BANK OF INDIA(508505)
|
|
199
|
KARANJA
|
MH-26-008-052-001/1011100601
(Nara)
|
1826008000NRG24050620230022379
|
05/06/2023
|
KIRAN TARACHAND PARTETI
|
1826008WL002998
|
KIRAN TARACHAND PARTETI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110535
|
|
KIRAN FAKIRCHAND DHURVE
|
BANK OF INDIA(508505)
|
|
200
|
KARANJA
|
MH-26-008-052-001/452
(Nara)
|
1826008000NRG24050620230022327
|
05/06/2023
|
SHITAL
|
1826008WL002988
|
SHITAL
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110482
|
|
MRS SHITAL LILADHARRAO PARTETI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARANJA
|
MH-26-008-052-001/453
(Nara)
|
1826008000NRG24050620230022323
|
05/06/2023
|
BHAGWAT
|
1826008WL002986
|
BHAGWAT
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110488
|
|
SHRI BHAGWAT GULAB KINAKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARANJA
|
MH-26-008-052-001/470
(Nara)
|
1826008000NRG24050620230022296
|
05/06/2023
|
JAYMALA DAMADU NIKOSE
|
1826008WL002981
|
JAYMALA DAMADU NIKOSE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110475
|
|
MRS JAYAMALA NIKOSE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARANJA
|
MH-26-008-052-001/477
(Nara)
|
1826008000NRG24050620230022380
|
05/06/2023
|
ANIL SHAMRAOJI MANMODE
|
1826008WL002998
|
ANIL SHAMRAOJI MANMODE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110483
|
|
ANIL SHAMRAVJI MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARANJA
|
MH-26-008-052-001/553
(Nara)
|
1826008000NRG24050620230022315
|
05/06/2023
|
SWAPNIL DEVIDAS NIKOSE
|
1826008WL002984
|
SWAPNIL DEVIDAS NIKOSE
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230110507
|
|
MASTER SWAPNIL DEVIDAS NIKOSE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARANJA
|
MH-26-008-052-001/555
(Nara)
|
1826008000NRG24050620230022278
|
05/06/2023
|
DILIP NILKANTA DHANDALE
|
1826008WL002978
|
DILIP NILKANTA DHANDALE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110470
|
|
MR DILIP NILKANTHRAO DHANDALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARANJA
|
MH-26-008-052-001/708024
(Nara)
|
1826008000NRG24050620230022320
|
05/06/2023
|
SHARD BUDARAM GAJBHIYE
|
1826008WL002985
|
SHARD BUDARAM GAJBHIYE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110694
|
|
MR SHARAD GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARANJA
|
MH-26-008-052-001/708024
(Nara)
|
1826008000NRG24050620230022319
|
05/06/2023
|
VIMAL
|
1826008WL002985
|
VIMAL
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110484
|
|
MRS VIMALBAI BUDARAMJI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARANJA
|
MH-26-008-052-001/708061
(Nara)
|
1826008000NRG24050620230022328
|
05/06/2023
|
YASHODA PRALHAD KOKATE
|
1826008WL002988
|
YASHODA PRALHAD KOKATE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110692
|
|
MRS YASHODA PRAHLADJI KOKATE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARANJA
|
MH-26-008-052-001/708073
(Nara)
|
1826008000NRG24050620230022277
|
05/06/2023
|
ANUSAYA SADASHIV PARTETI
|
1826008WL002977
|
ANUSAYA SADASHIV PARTETI
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230110677
|
|
MRS ANUSAYA SADUJI PARTETI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARANJA
|
MH-26-008-052-001/708073
(Nara)
|
1826008000NRG24050620230022276
|
05/06/2023
|
SADASHIV NATTHU PARTETI
|
1826008WL002977
|
SADASHIV NATTHU PARTETI
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230110699
|
|
MR SADASHIV NATTUJI PARTETI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARANJA
|
MH-26-008-052-001/708073
(Nara)
|
1826008000NRG24050620230022382
|
05/06/2023
|
YASHODA PANDURANG PARTETI
|
1826008WL002998
|
YASHODA PANDURANG PARTETI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110524
|
|
MRS YASHODA PANDURANG PARTETI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARANJA
|
MH-26-008-052-001/806
(Nara)
|
1826008000NRG24050620230022279
|
05/06/2023
|
SIDHARTH YADAV KATHANE
|
1826008WL002978
|
SIDHARTH YADAV KATHANE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110472
|
|
MR SIDDHARTHA YADAVRAO KATHANE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARANJA
|
MH-26-008-059-001/1011100195
(Taroda)
|
1826008000NRG24050620230022232
|
05/06/2023
|
TEJRAO PUNDALIK INGALE
|
1826008WL002969
|
TEJRAO PUNDALIK INGALE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110477
|
|
MR TEJRAO PUNDLIK INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129129
|
129129
|
|
|
|
|
|
|
|
|
214
|
KARANJA
|
MH-26-008-044-001/708007
(Danapur)
|
1826008000NRG24050620230022477
|
05/06/2023
|
DARAMDAS DOMAJI KALAMKAR
|
1826008WL003013
|
DARAMDAS DOMAJI KALAMKAR
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110526
|
|
MR DHARAMDAS DOMAJI KALMAKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARANJA
|
MH-26-008-044-001/718177
(Danapur)
|
1826008000NRG24050620230022468
|
05/06/2023
|
AVINASH P YESANKAR
|
1826008WL003011
|
AVINASH P YESANKAR
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110532
|
|
MR AVINASH PANDIT YESANKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARANJA
|
MH-26-008-044-001/718192
(Danapur)
|
1826008000NRG24050620230022577
|
05/06/2023
|
ARCHANA DIPAK ASOLE
|
1826008WL003022
|
ARCHANA DIPAK ASOLE
|
00415
|
SBIN0003460
|
1820
|
1820
|
Processed
|
09/06/2023
|
|
A160230110530
|
|
MRS ARCHANA DIPAKRAO ASOLE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARANJA
|
MH-26-008-045-001/708063
(panjara (Gondi))
|
1826008000NRG24050620230022116
|
05/06/2023
|
LALITA SURESHRAO ASOLE
|
1826008WL002959
|
LALITA SURESHRAO ASOLE
|
00415
|
SBIN0003460
|
1883
|
1883
|
Processed
|
09/06/2023
|
|
A160230110481
|
|
MRS LALITA SURESH ASOLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARANJA
|
MH-26-008-045-001/708063
(panjara (Gondi))
|
1826008000NRG24050620230022115
|
05/06/2023
|
SURESHRAO RAJERAMJI ASOLE
|
1826008WL002959
|
SURESHRAO RAJERAMJI ASOLE
|
00415
|
SBIN0003460
|
1883
|
1883
|
Processed
|
09/06/2023
|
|
A160230110468
|
|
MR SURESH RAJERAM AASOLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARANJA
|
MH-26-008-045-001/708073
(panjara (Gondi))
|
1826008000NRG24050620230022118
|
05/06/2023
|
RAMESHRAO VITHTHALRAOJI KALOKAR
|
1826008WL002959
|
RAMESHRAO VITHTHALRAOJI KALOKAR
|
00415
|
SBIN0003460
|
1883
|
1883
|
Processed
|
09/06/2023
|
|
A160230110471
|
|
MR RAMESH VITHALRAO KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARANJA
|
MH-26-008-045-001/708076
(panjara (Gondi))
|
1826008000NRG24050620230022135
|
05/06/2023
|
MADHURI MAROTI ASOLE
|
1826008WL002961
|
MADHURI MAROTI ASOLE
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110497
|
|
MRS MADHURI MAROTI ASOLE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARANJA
|
MH-26-008-045-001/708076
(panjara (Gondi))
|
1826008000NRG24050620230022134
|
05/06/2023
|
SHASHIKALA DEVIDASRAO ASOLE
|
1826008WL002961
|
SHASHIKALA DEVIDASRAO ASOLE
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110704
|
|
MRS SHASHIKALA DEVIDAS AASOLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARANJA
|
MH-26-008-045-001/708144
(panjara (Gondi))
|
1826008000NRG24050620230022172
|
05/06/2023
|
ARCHANA VIKRAM ASOLE
|
1826008WL002963
|
ARCHANA VIKRAM ASOLE
|
00415
|
SBIN0003460
|
1883
|
1883
|
Processed
|
09/06/2023
|
|
A160230110494
|
|
MRS ARCHANA VIKRAM ASOLE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARANJA
|
MH-26-008-045-001/708144
(panjara (Gondi))
|
1826008000NRG24050620230022123
|
05/06/2023
|
VIKRAM RAJERAM ASOLE
|
1826008WL002959
|
VIKRAM RAJERAM ASOLE
|
00415
|
SBIN0003460
|
1883
|
1883
|
Processed
|
09/06/2023
|
|
A160230110495
|
|
VIKRAM RAJERAM ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KARANJA
|
MH-26-008-045-001/708147
(panjara (Gondi))
|
1826008000NRG24050620230022138
|
05/06/2023
|
ANITA PRAMOD AWATHALE
|
1826008WL002961
|
ANITA PRAMOD AWATHALE
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110496
|
|
MRS ANITA PRAMOD AWATHALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARANJA
|
MH-26-008-045-001/708147
(panjara (Gondi))
|
1826008000NRG24050620230022137
|
05/06/2023
|
PRAMOD CHIRKUTrao AWATHALE
|
1826008WL002961
|
PRAMOD CHIRKUTrao AWATHALE
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110691
|
|
MR PRAMOD CHIRKUT RAO AVTHALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARANJA
|
MH-26-008-045-001/708215
(panjara (Gondi))
|
1826008000NRG24050620230022143
|
05/06/2023
|
DIPALI KRISHNA ASOLE
|
1826008WL002961
|
DIPALI KRISHNA ASOLE
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110493
|
|
MRS DIPALI KRUSHNA ASOLE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARANJA
|
MH-26-008-045-001/708215
(panjara (Gondi))
|
1826008000NRG24050620230022141
|
05/06/2023
|
Krishna Rohidas Asole
|
1826008WL002961
|
Krishna Rohidas Asole
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110492
|
|
MR KRISHNA ROHIDAS ASOLE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARANJA
|
MH-26-008-045-001/708215
(panjara (Gondi))
|
1826008000NRG24050620230022142
|
05/06/2023
|
Satish Rohidas Asole
|
1826008WL002961
|
Satish Rohidas Asole
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110687
|
|
MR SATISH ROHIDAS ASOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26523
|
26523
|
|
|
|
|
|
|
|
|
229
|
KARANJA
|
MH-26-008-004-001/809088
(Ajanadevi)
|
1826008000NRG24050620230022628
|
05/06/2023
|
PUNAM KISHOR AMBUDARE
|
1826008WL003028
|
PUNAM KISHOR AMBUDARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110533
|
|
MRS PUNAM KISHOR AMBUDARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARANJA
|
MH-26-008-033-001/8090193
(Botona)
|
1826008000NRG24050620230022630
|
05/06/2023
|
ARCHANA RAVINDRA KAKADE
|
1826008WL003029
|
ARCHANA RAVINDRA KAKADE
|
00415
|
SBIN0006876
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
A160230110478
|
|
MRS ARCHANA RAVINDRA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARANJA
|
MH-26-008-033-001/8090193
(Botona)
|
1826008000NRG24050620230022629
|
05/06/2023
|
RAVINDRA GOVINDRAO KAKADE
|
1826008WL003029
|
RAVINDRA GOVINDRAO KAKADE
|
00415
|
SBIN0006876
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
A160230110473
|
|
MR RAVINDRA KAKDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARANJA
|
MH-26-008-039-001/7080147
(Kinhala)
|
1826008000NRG24050620230022225
|
05/06/2023
|
ARCHANA
|
1826008WL002966
|
ARCHANA
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110501
|
|
ARCHANA SANJAY KAMBALE
|
HDFC BANK LTD(607152)
|
|
233
|
KARANJA
|
MH-26-008-039-001/7080147
(Kinhala)
|
1826008000NRG24050620230022224
|
05/06/2023
|
SANJAY BHIMRAO KAMBALE
|
1826008WL002966
|
SANJAY BHIMRAO KAMBALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110499
|
|
MR SANJAY BHIMRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARANJA
|
MH-26-008-039-001/7080183
(Kinhala)
|
1826008000NRG24050620230022229
|
05/06/2023
|
Komal Prashant kambale
|
1826008WL002967
|
Komal Prashant kambale
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110534
|
|
MRS KOMAL PRASHANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARANJA
|
MH-26-008-039-001/7080183
(Kinhala)
|
1826008000NRG24050620230022231
|
05/06/2023
|
PRASHANT SAHEBRAO KAMBALE
|
1826008WL002968
|
PRASHANT SAHEBRAO KAMBALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110701
|
|
MR PRASHANT SAHEBRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARANJA
|
MH-26-008-039-001/7080183
(Kinhala)
|
1826008000NRG24050620230022227
|
05/06/2023
|
PRAVIN SAHEBRAO KAMBALE
|
1826008WL002967
|
PRAVIN SAHEBRAO KAMBALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110486
|
|
MR PRAVEEN SAHEBRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARANJA
|
MH-26-008-039-001/7080183
(Kinhala)
|
1826008000NRG24050620230022228
|
05/06/2023
|
Swati Pravin Kambale
|
1826008WL002967
|
Swati Pravin Kambale
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110520
|
|
MRS SWATI PRAVIN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARANJA
|
MH-26-008-039-001/708037
(Kinhala)
|
1826008000NRG24050620230022226
|
05/06/2023
|
VASUDEV MAHADEV NAGOSE
|
1826008WL002966
|
VASUDEV MAHADEV NAGOSE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110702
|
|
MR WASUDEO MAHADEO NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARANJA
|
MH-26-008-040-001/1011000205
(Jasapur)
|
1826008000NRG24050620230022766
|
05/06/2023
|
YASHWANT NARAYAN DHOLE
|
1826008WL003062
|
YASHWANT NARAYAN DHOLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110703
|
|
MR YASHWANT NARAYAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARANJA
|
MH-26-008-040-001/1011100262
(Jasapur)
|
1826008000NRG24050620230022770
|
05/06/2023
|
Bharatram Anandrao Hingave
|
1826008WL003063
|
Bharatram Anandrao Hingave
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110500
|
|
MR BHARATRAM ANANDRAM HINGAWE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARANJA
|
MH-26-008-040-001/1011100262
(Jasapur)
|
1826008000NRG24050620230022768
|
05/06/2023
|
MANOJ NANDARAM HINGWE
|
1826008WL003063
|
MANOJ NANDARAM HINGWE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110686
|
|
MR MANOJ NANDRAMJI HINGAWE
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARANJA
|
MH-26-008-040-001/1011100315
(Jasapur)
|
1826008000NRG24050620230022767
|
05/06/2023
|
REVTI NAMDEV DEVASE
|
1826008WL003062
|
REVTI NAMDEV DEVASE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110466
|
|
REVATI NAMDEV DEVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KARANJA
|
MH-26-008-040-001/18-A
(Jasapur)
|
1826008000NRG24050620230022771
|
05/06/2023
|
DARSHNA S KADWE
|
1826008WL003064
|
DARSHNA S KADWE
|
00415
|
SBIN0006876
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230110467
|
|
MRS DARSHANA SANJAY KADAVE
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARANJA
|
MH-26-008-044-001/718214
(Danapur)
|
1826008000NRG24050620230022590
|
05/06/2023
|
NIKHIL P KORDE
|
1826008WL003023
|
NIKHIL P KORDE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110528
|
|
MR NIKHIL PRAMOD PRAMOD KORDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARANJA
|
MH-26-008-044-001/718214
(Danapur)
|
1826008000NRG24050620230022589
|
05/06/2023
|
SHUBHAM P KORDE
|
1826008WL003023
|
SHUBHAM P KORDE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110536
|
|
SHUBHAM PRAMODRAO KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KARANJA
|
MH-26-008-045-001/708066
(panjara (Gondi))
|
1826008000NRG24050620230022117
|
05/06/2023
|
yogesh s aasole
|
1826008WL002959
|
yogesh s aasole
|
00415
|
SBIN0006876
|
1883
|
1883
|
Processed
|
09/06/2023
|
|
A160230110508
|
|
MR YOGESH SUDHAKARRAO ASOLE
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARANJA
|
MH-26-008-045-001/708073
(panjara (Gondi))
|
1826008000NRG24050620230022119
|
05/06/2023
|
ALKA RAMESHRAO KALOKAR
|
1826008WL002959
|
ALKA RAMESHRAO KALOKAR
|
00415
|
SBIN0006876
|
1883
|
1883
|
Processed
|
09/06/2023
|
|
A160230110489
|
|
MRS ALAKABAI RAMESH KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARANJA
|
MH-26-008-052-001/1011100580
(Nara)
|
1826008000NRG24050620230022322
|
05/06/2023
|
ARCHANA RANJIT GAJBHIYE
|
1826008WL002986
|
ARCHANA RANJIT GAJBHIYE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110529
|
|
ARCHANA RANJIT GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
KARANJA
|
MH-26-008-052-001/1011100580
(Nara)
|
1826008000NRG24050620230022321
|
05/06/2023
|
RANJIT LAHUJI GAJBHIYE
|
1826008WL002986
|
RANJIT LAHUJI GAJBHIYE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110480
|
|
MR RANJIT LAHUJI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARANJA
|
MH-26-008-052-001/1011100601
(Nara)
|
1826008000NRG24050620230022378
|
05/06/2023
|
TARACHAND SHALIKRAM PARTETI
|
1826008WL002998
|
TARACHAND SHALIKRAM PARTETI
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110504
|
|
MR TARACHAND SHALIKRAM PARATETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39439
|
39439
|
|
|
|
|
|
|
|
|
251
|
KARANJA
|
MH-26-008-013-001/708412
(Gawandi)
|
1826008000NRG24050620230022270
|
05/06/2023
|
HARI BHIMRAO PANDHURKAR
|
1826008WL002976
|
HARI BHIMRAO PANDHURKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230110537
|
|
HARIBHAU BHIMRAO PANDHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
252
|
KARANJA
|
MH-26-008-061-001/708067
(Susund)
|
1826008000NRG24050620230022192
|
05/06/2023
|
manisha prabhakar gurnule
|
1826008WL002965
|
manisha prabhakar gurnule
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
09/06/2023
|
|
A160230110461
|
|
MANISHA PRABHAKARRAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KARANJA
|
MH-26-008-061-001/7081139
(Susund)
|
1826008000NRG24050620230022207
|
05/06/2023
|
MANISHA CHAUDHARI
|
1826008WL002965
|
MANISHA CHAUDHARI
|
00691
|
IPOS0000001
|
2030
|
2030
|
Rejected
|
09/06/2023
|
|
A160230110460
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
254
|
KARANJA
|
MH-26-008-061-001/7091258
(Susund)
|
1826008000NRG24050620230022214
|
05/06/2023
|
Badal Naresh Lende
|
1826008WL002965
|
Badal Naresh Lende
|
00691
|
IPOS0000001
|
1813
|
1813
|
Processed
|
09/06/2023
|
|
A160230110456
|
|
BADAL NARESHRAO LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KARANJA
|
MH-26-008-061-001/7091262
(Susund)
|
1826008000NRG24050620230022219
|
05/06/2023
|
Vilas Ganpat Chaudhary
|
1826008WL002965
|
Vilas Ganpat Chaudhary
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
09/06/2023
|
|
A160230110458
|
|
VILAS GANPATRAO CHOUDHARI-SUSUND
|
BANK OF INDIA(508505)
|
|
256
|
KARANJA
|
MH-26-008-061-001/7091266
(Susund)
|
1826008000NRG24050620230022222
|
05/06/2023
|
Durgesh Prabhakar Sayam
|
1826008WL002965
|
Durgesh Prabhakar Sayam
|
00691
|
IPOS0000001
|
1813
|
1813
|
Processed
|
09/06/2023
|
|
A160230110459
|
|
DURGESH PRABHAKAR SAYAM
|
BANK OF INDIA(508505)
|
|
257
|
KARANJA
|
MH-26-008-061-001/7091267
(Susund)
|
1826008000NRG24050620230022223
|
05/06/2023
|
pRAKASH tULASHIRAM uIKE
|
1826008WL002965
|
pRAKASH tULASHIRAM uIKE
|
00691
|
IPOS0000001
|
1813
|
1813
|
Processed
|
09/06/2023
|
|
A160230110457
|
|
PRAKASH TULASHIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11529
|
11529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463072
|
463072
|
|
|
|
|
|
|
|