|
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-26-008-019-001/708028
(Nagazari)
|
1826008000NRG24140320240162356
|
14/03/2024
|
DHIRAJ CHANDRASHEKHAR UIKE
|
1826008WL022941
|
DHIRAJ CHANDRASHEKHAR UIKE
|
00048
|
BKID0008711
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240518279
|
|
DHIRAJ CHANDRASHEKAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARANJA
|
MH-26-008-061-001/7091186
(Susund)
|
1826008000NRG24140320240161817
|
14/03/2024
|
Mangesh Ganesh Raut
|
1826008WL022913
|
Mangesh Ganesh Raut
|
00048
|
BKID0008711
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240518302
|
|
MANGESH GANESHRAO RAUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-26-008-061-001/708017
(Susund)
|
1826008000NRG24140320240161726
|
14/03/2024
|
DADARAO SHANKAR SHELUKAR
|
1826008WL022913
|
DADARAO SHANKAR SHELUKAR
|
00048
|
BKID0009702
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115240518217
|
|
DADARAO SHANKARRAOJI SELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJA
|
MH-26-008-061-001/708017
(Susund)
|
1826008000NRG24140320240161727
|
14/03/2024
|
SUNANDA DADARAO SHELUKAR
|
1826008WL022913
|
SUNANDA DADARAO SHELUKAR
|
00048
|
BKID0009702
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115240518318
|
|
SUNANDA DADARAO SELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJA
|
MH-26-008-061-001/708020
(Susund)
|
1826008000NRG24140320240161728
|
14/03/2024
|
BEBIBAI SHRIDHAR NIKUDE
|
1826008WL022913
|
BEBIBAI SHRIDHAR NIKUDE
|
00048
|
BKID0009702
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115240518304
|
|
BEBIBAI SHRIDHAR NIKULE
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-061-001/708062
(Susund)
|
1826008000NRG24140320240161730
|
14/03/2024
|
BHASHKAR
|
1826008WL022913
|
BHASHKAR
|
00048
|
BKID0009702
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115240518307
|
|
BHASKAR GULAB GURNULE
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-061-001/708066
(Susund)
|
1826008000NRG24140320240161733
|
14/03/2024
|
SACHIN BHIMRAO NIKUDE
|
1826008WL022913
|
SACHIN BHIMRAO NIKUDE
|
00048
|
BKID0009702
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115240518181
|
|
SACHIN BHIMRAOJI NIKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANJA
|
MH-26-008-061-001/708068
(Susund)
|
1826008000NRG24140320240161738
|
14/03/2024
|
DIPAK
|
1826008WL022913
|
DIPAK
|
00048
|
BKID0009702
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115240518228
|
|
DEEPAK UTTAMRAO MAHADOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANJA
|
MH-26-008-061-001/708078
(Susund)
|
1826008000NRG24140320240161741
|
14/03/2024
|
KALAWATI
|
1826008WL022913
|
KALAWATI
|
00048
|
BKID0009702
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240518305
|
|
Mrs. KALAVATI KAVDUJI SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARANJA
|
MH-26-008-061-001/708082
(Susund)
|
1826008000NRG24140320240161743
|
14/03/2024
|
AKSHAY RAJU GURUNULE
|
1826008WL022913
|
AKSHAY RAJU GURUNULE
|
00048
|
BKID0009702
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115240518231
|
|
AKSHAY RAJU GURNULE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANJA
|
MH-26-008-061-001/7081083
(Susund)
|
1826008000NRG24140320240161752
|
14/03/2024
|
KALPANA BHASKAR GURNULE
|
1826008WL022913
|
KALPANA BHASKAR GURNULE
|
00048
|
BKID0009702
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115240518306
|
|
KALPANA BHASKAR GURNULE
|
BANK OF INDIA(508505)
|
|
12
|
KARANJA
|
MH-26-008-061-001/7081089
(Susund)
|
1826008000NRG24140320240161758
|
14/03/2024
|
MIRABAI BHIMARAO NIKUDE
|
1826008WL022913
|
MIRABAI BHIMARAO NIKUDE
|
00048
|
BKID0009702
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115240518229
|
|
Mrs. MIRA BHIMRAO NIKULE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARANJA
|
MH-26-008-061-001/7081096
(Susund)
|
1826008000NRG24140320240161765
|
14/03/2024
|
UDHAV KRUSHANAJI SAPKAL
|
1826008WL022913
|
UDHAV KRUSHANAJI SAPKAL
|
00048
|
BKID0009702
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240518213
|
|
UDDHAV KRUSHNARAO SAPKAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARANJA
|
MH-26-008-061-001/7081103
(Susund)
|
1826008000NRG24140320240161771
|
14/03/2024
|
DINESH GOPALRAO CHAOUKONE
|
1826008WL022913
|
DINESH GOPALRAO CHAOUKONE
|
00048
|
BKID0009702
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240518310
|
|
DINESH GOPALRAO CHOUKONE
|
BANK OF INDIA(508505)
|
|
15
|
KARANJA
|
MH-26-008-061-001/7081118
(Susund)
|
1826008000NRG24140320240161776
|
14/03/2024
|
Digambar Nanaji Raut
|
1826008WL022913
|
Digambar Nanaji Raut
|
00048
|
BKID0009702
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240518312
|
|
DIGAMBAR NANAJI RAUT
|
BANK OF INDIA(508505)
|
|
16
|
KARANJA
|
MH-26-008-061-001/7081131
(Susund)
|
1826008000NRG24140320240161790
|
14/03/2024
|
BHIMRAO MAROTI UIKE
|
1826008WL022913
|
BHIMRAO MAROTI UIKE
|
00048
|
BKID0009702
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115240518216
|
|
BHIMRAO MAROTRAO UIKE
|
BANK OF INDIA(508505)
|
|
17
|
KARANJA
|
MH-26-008-061-001/7081137
(Susund)
|
1826008000NRG24140320240161793
|
14/03/2024
|
SAVITA DIWAKAR GURUNULE
|
1826008WL022913
|
SAVITA DIWAKAR GURUNULE
|
00048
|
BKID0009702
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115240518230
|
|
SAWITA DIWAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
18
|
KARANJA
|
MH-26-008-061-001/7081140
(Susund)
|
1826008000NRG24140320240161796
|
14/03/2024
|
REKHA CHARANDAS GURUNULE
|
1826008WL022913
|
REKHA CHARANDAS GURUNULE
|
00048
|
BKID0009702
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115240518308
|
|
REKHABAI CHARANDAS GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJA
|
MH-26-008-061-001/7081140
(Susund)
|
1826008000NRG24140320240161797
|
14/03/2024
|
ROSHAN CHARANDAS GURUNULE
|
1826008WL022913
|
ROSHAN CHARANDAS GURUNULE
|
00048
|
BKID0009702
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115240518309
|
|
ROSHAN CHARANDASJI GURNULE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANJA
|
MH-26-008-061-001/7081143
(Susund)
|
1826008000NRG24140320240161802
|
14/03/2024
|
GAJANAN UTTAM MANDOKAR
|
1826008WL022913
|
GAJANAN UTTAM MANDOKAR
|
00048
|
BKID0009702
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240518233
|
|
GAJANAN UTTAMRAO MANDAVKAR-SUSUND
|
BANK OF INDIA(508505)
|
|
21
|
KARANJA
|
MH-26-008-061-001/7081143
(Susund)
|
1826008000NRG24140320240161803
|
14/03/2024
|
SONALI GAJANAN MANDOKAR
|
1826008WL022913
|
SONALI GAJANAN MANDOKAR
|
00048
|
BKID0009702
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240518218
|
|
SONALI GAJANAN MANDAVKAR
|
BANK OF INDIA(508505)
|
|
22
|
KARANJA
|
MH-26-008-061-001/708138
(Susund)
|
1826008000NRG24140320240161812
|
14/03/2024
|
ramaji tanbaji nehare
|
1826008WL022913
|
ramaji tanbaji nehare
|
00048
|
BKID0009702
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240518311
|
|
RAMAJI TANBAJI NEHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARANJA
|
MH-26-008-061-001/7091196
(Susund)
|
1826008000NRG24140320240161822
|
14/03/2024
|
SURESH RAMKRUSHNA GURNULE
|
1826008WL022913
|
SURESH RAMKRUSHNA GURNULE
|
00048
|
BKID0009702
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115240518319
|
|
SURESH RAMKRUSHANA GURNULE
|
BANK OF INDIA(508505)
|
|
24
|
KARANJA
|
MH-26-008-061-001/7091264
(Susund)
|
1826008000NRG24140320240161854
|
14/03/2024
|
Sangita R Lende
|
1826008WL022913
|
Sangita R Lende
|
00048
|
BKID0009702
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115240518303
|
|
SANGITA RAJENDRA LENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42728
|
42728
|
|
|
|
|
|
|
|
|
25
|
KARANJA
|
MH-26-008-022-001/708048
(Bori)
|
1826008000NRG24140320240162279
|
14/03/2024
|
YAMUNA J DESHAMUKH
|
1826008WL022938
|
YAMUNA J DESHAMUKH
|
00048
|
BKID0009714
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240518190
|
|
YAMUNA JAYANTRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJA
|
MH-26-008-022-001/7081243
(Bori)
|
1826008000NRG24140320240162281
|
14/03/2024
|
dipali vinod kalbhut
|
1826008WL022938
|
dipali vinod kalbhut
|
00048
|
BKID0009714
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240518281
|
|
DIPALI VINOD KALBHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJA
|
MH-26-008-047-001/163-C
(Jaurwada)
|
1826008000NRG24140320240162580
|
14/03/2024
|
DEVENDRA BHAGWANDAS KUMERIYA
|
1826008WL022949
|
DEVENDRA BHAGWANDAS KUMERIYA
|
00048
|
BKID0009714
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240518199
|
|
MR DEVENDRA BHAGWAN KUMERIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANJA
|
MH-26-008-047-001/708004
(Jaurwada)
|
1826008000NRG24140320240162572
|
14/03/2024
|
NITA PRAKASH BHALAWI
|
1826008WL022948
|
NITA PRAKASH BHALAWI
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518200
|
|
NEETA PRAKASH BHALAVI
|
BANK OF INDIA(508505)
|
|
29
|
KARANJA
|
MH-26-008-047-001/708004
(Jaurwada)
|
1826008000NRG24140320240162573
|
14/03/2024
|
TUSHAR PRAKASH BHALAVI
|
1826008WL022948
|
TUSHAR PRAKASH BHALAVI
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518329
|
|
TUSHAR PRAKASH BHALAVI
|
BANK OF INDIA(508505)
|
|
30
|
KARANJA
|
MH-26-008-047-001/708009
(Jaurwada)
|
1826008000NRG24140320240162574
|
14/03/2024
|
VANITA B. UIKE
|
1826008WL022948
|
VANITA B. UIKE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518201
|
|
VANITA B. UIKE
|
INDUSIND BANK(607189)
|
|
31
|
KARANJA
|
MH-26-008-047-001/708028
(Jaurwada)
|
1826008000NRG24140320240162581
|
14/03/2024
|
SARIKA DINESH BHALAVI
|
1826008WL022949
|
SARIKA DINESH BHALAVI
|
00048
|
BKID0009714
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240518220
|
|
SARIKA DINESH BHALAVI
|
BANK OF INDIA(508505)
|
|
32
|
KARANJA
|
MH-26-008-047-001/708039
(Jaurwada)
|
1826008000NRG24140320240162582
|
14/03/2024
|
ANUSAYA PANJAB BHALAVI
|
1826008WL022949
|
ANUSAYA PANJAB BHALAVI
|
00048
|
BKID0009714
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240518219
|
|
ANUSHAYA PANJAB BHALAWI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KARANJA
|
MH-26-008-047-001/809080
(Jaurwada)
|
1826008000NRG24140320240162575
|
14/03/2024
|
BHAGWANDAS YASHAVANTA PARODIYA
|
1826008WL022948
|
BHAGWANDAS YASHAVANTA PARODIYA
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518331
|
|
BHAGWANDAS YASHWANT PERODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANJA
|
MH-26-008-047-001/809090
(Jaurwada)
|
1826008000NRG24140320240162584
|
14/03/2024
|
MAKHKHANLAL CHAMPAT KUMERIYA
|
1826008WL022949
|
MAKHKHANLAL CHAMPAT KUMERIYA
|
00048
|
BKID0009714
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240518208
|
|
MR MAKHANLAL CHAMPATRAL KUMERIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANJA
|
MH-26-008-047-001/809096
(Jaurwada)
|
1826008000NRG24140320240162576
|
14/03/2024
|
ROSHAN RAMDAS SHARMATE
|
1826008WL022948
|
ROSHAN RAMDAS SHARMATE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518202
|
|
ROSHAN RAMDAS SHARMATE
|
BANK OF INDIA(508505)
|
|
36
|
KARANJA
|
MH-26-008-047-001/809122
(Jaurwada)
|
1826008000NRG24140320240162578
|
14/03/2024
|
ANITA P ATRAM
|
1826008WL022948
|
ANITA P ATRAM
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518204
|
|
ANITA JANARDHAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KARANJA
|
MH-26-008-047-001/809122
(Jaurwada)
|
1826008000NRG24140320240162579
|
14/03/2024
|
Ishwar Janardan Atram
|
1826008WL022948
|
Ishwar Janardan Atram
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518330
|
|
ISHWAR JANARDHAN ATRAM
|
BANK OF INDIA(508505)
|
|
38
|
KARANJA
|
MH-26-008-047-001/809122
(Jaurwada)
|
1826008000NRG24140320240162577
|
14/03/2024
|
PANDURANG ANANDRAO ATRAM
|
1826008WL022948
|
PANDURANG ANANDRAO ATRAM
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518203
|
|
JANARDAN ANANDRAO ATRAM
|
BANK OF INDIA(508505)
|
|
39
|
KARANJA
|
MH-26-008-047-001/8190216
(Jaurwada)
|
1826008000NRG24140320240162592
|
14/03/2024
|
PURUSHOTTAM AMBADAS KUMERIYA
|
1826008WL022949
|
PURUSHOTTAM AMBADAS KUMERIYA
|
00048
|
BKID0009714
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240518210
|
|
PURUSHOTTAM AMBADAS KUMERIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
KARANJA
|
MH-26-008-047-001/8190392
(Jaurwada)
|
1826008000NRG24140320240162593
|
14/03/2024
|
VINOD SHRIRAM KUMERIYA
|
1826008WL022949
|
VINOD SHRIRAM KUMERIYA
|
00048
|
BKID0009714
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240518282
|
|
VINOD SHRIRAMJI KUMERIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30786
|
30786
|
|
|
|
|
|
|
|
|
41
|
KARANJA
|
MH-26-008-002-001/1011000506
(Pardi)
|
1826008000NRG24130320240160340
|
14/03/2024
|
MILIND GULABRAO GUJAR
|
1826008WL022734
|
MILIND GULABRAO GUJAR
|
00048
|
BKID0009725
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240518289
|
|
MILIND GULABRAO GUJAR
|
BANK OF INDIA(508505)
|
|
42
|
KARANJA
|
MH-26-008-032-001/708050
(Palora)
|
1826008000NRG24140320240162100
|
14/03/2024
|
PUSHPA RAJESH DONGRE
|
1826008WL022934
|
PUSHPA RAJESH DONGRE
|
00048
|
BKID0009725
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115240518178
|
|
PUSHPA RAJESH DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARANJA
|
MH-26-008-032-001/809077
(Palora)
|
1826008000NRG24140320240162109
|
14/03/2024
|
SHUBHAM TULSIDAS DHOLE
|
1826008WL022934
|
SHUBHAM TULSIDAS DHOLE
|
00048
|
BKID0009725
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240518188
|
|
MASTER SHUBHAM TULSIRAM DHOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANJA
|
MH-26-008-032-001/809079
(Palora)
|
1826008000NRG24140320240162114
|
14/03/2024
|
RAMESH VITHTHAL DONGARE
|
1826008WL022934
|
RAMESH VITHTHAL DONGARE
|
00048
|
BKID0009725
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115240518186
|
|
RAMESH VITHHAL DONGRE
|
BANK OF INDIA(508505)
|
|
45
|
KARANJA
|
MH-26-008-032-001/809085
(Palora)
|
1826008000NRG24140320240162121
|
14/03/2024
|
MANGALA SANJAY DHOLE
|
1826008WL022934
|
MANGALA SANJAY DHOLE
|
00048
|
BKID0009725
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115240518197
|
|
MANGALA SANJAY DHOLE
|
BANK OF INDIA(508505)
|
|
46
|
KARANJA
|
MH-26-008-032-001/809085
(Palora)
|
1826008000NRG24140320240162120
|
14/03/2024
|
SANJAY KISANA DHOLE
|
1826008WL022934
|
SANJAY KISANA DHOLE
|
00048
|
BKID0009725
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115240518179
|
|
SANJAY KISNA DHOLE
|
BANK OF INDIA(508505)
|
|
47
|
KARANJA
|
MH-26-008-032-001/809089
(Palora)
|
1826008000NRG24140320240162122
|
14/03/2024
|
ARUN K. DHOLE
|
1826008WL022934
|
ARUN K. DHOLE
|
00048
|
BKID0009725
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115240518215
|
|
ARUN KISNA DHOLE
|
BANK OF INDIA(508505)
|
|
48
|
KARANJA
|
MH-26-008-032-001/809089
(Palora)
|
1826008000NRG24140320240162123
|
14/03/2024
|
RANJANABAI ARUN DHOLE
|
1826008WL022934
|
RANJANABAI ARUN DHOLE
|
00048
|
BKID0009725
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115240518259
|
|
RANJANA ARUNRAO DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARANJA
|
MH-26-008-032-001/809101
(Palora)
|
1826008000NRG24140320240162501
|
14/03/2024
|
PURUSHOTAM D.CHOPADE
|
1826008WL022944
|
PURUSHOTAM D.CHOPADE
|
00048
|
BKID0009725
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518333
|
|
MR PURUSHTAM DHANRAJ CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANJA
|
MH-26-008-032-001/809101
(Palora)
|
1826008000NRG24140320240162506
|
14/03/2024
|
Sagar Purushottam Chopde
|
1826008WL022944
|
Sagar Purushottam Chopde
|
00048
|
BKID0009725
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518336
|
|
SAGAR PURUSHOTTAM CHOPADE
|
BANK OF INDIA(508505)
|
|
51
|
KARANJA
|
MH-26-008-032-001/809101
(Palora)
|
1826008000NRG24140320240162502
|
14/03/2024
|
SUNITA PURUSHOTAM CHOPADE
|
1826008WL022944
|
SUNITA PURUSHOTAM CHOPADE
|
00048
|
BKID0009725
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518332
|
|
SUNITA PURUSHHOTTAM CHOPDE
|
BANK OF INDIA(508505)
|
|
52
|
KARANJA
|
MH-26-008-032-001/809124
(Palora)
|
1826008000NRG24140320240162509
|
14/03/2024
|
DIGAMBAR SHESHRO GAKHRE
|
1826008WL022944
|
DIGAMBAR SHESHRO GAKHRE
|
00048
|
BKID0009725
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518253
|
|
DIGAMBAR SHESHRAO GAKHRE
|
BANK OF INDIA(508505)
|
|
53
|
KARANJA
|
MH-26-008-032-001/809137
(Palora)
|
1826008000NRG24140320240162513
|
14/03/2024
|
sunanda tikaram devase
|
1826008WL022944
|
sunanda tikaram devase
|
00048
|
BKID0009725
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518334
|
|
SUNANDA TIKARAM DEVASE
|
BANK OF INDIA(508505)
|
|
54
|
KARANJA
|
MH-26-008-032-001/809188
(Palora)
|
1826008000NRG24140320240162516
|
14/03/2024
|
VIKAS LAXSHAM KINAKAR
|
1826008WL022944
|
VIKAS LAXSHAM KINAKAR
|
00048
|
BKID0009725
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518335
|
|
VIKAS LAXMAN KINKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANJA
|
MH-26-008-032-001/809212
(Palora)
|
1826008000NRG24140320240162518
|
14/03/2024
|
VIJAY SANJAY DONGRE
|
1826008WL022944
|
VIJAY SANJAY DONGRE
|
00048
|
BKID0009725
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518198
|
|
VIJAY SANJAY DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANJA
|
MH-26-008-032-001/809227
(Palora)
|
1826008000NRG24140320240162520
|
14/03/2024
|
NILESH AMBADAS GORE
|
1826008WL022944
|
NILESH AMBADAS GORE
|
00048
|
BKID0009725
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518254
|
|
NILESH AMBADAS GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARANJA
|
MH-26-008-032-001/829236
(Palora)
|
1826008000NRG24140320240162180
|
14/03/2024
|
RUPCHAND VISHWANAT DONGRE
|
1826008WL022934
|
RUPCHAND VISHWANAT DONGRE
|
00048
|
BKID0009725
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240518252
|
|
RUPCHAND VISHWANATH DONGARE
|
BANK OF INDIA(508505)
|
|
58
|
KARANJA
|
MH-26-008-032-001/829275
(Palora)
|
1826008000NRG24140320240162199
|
14/03/2024
|
Devendra Ramdas Khavshi
|
1826008WL022934
|
Devendra Ramdas Khavshi
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518258
|
|
DEVENDRA RAMDAS KHAVSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARANJA
|
MH-26-008-047-001/809098
(Jaurwada)
|
1826008000NRG24140320240162588
|
14/03/2024
|
ASHAVIN RAMRATAN MAHORIYA
|
1826008WL022949
|
ASHAVIN RAMRATAN MAHORIYA
|
00048
|
BKID0009725
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240518283
|
|
ASHVIN RAMRATAN MAHORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARANJA
|
MH-26-008-047-001/8190216
(Jaurwada)
|
1826008000NRG24140320240162590
|
14/03/2024
|
Ambadas Champat Kumeriya
|
1826008WL022949
|
Ambadas Champat Kumeriya
|
00048
|
BKID0009725
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240518206
|
|
AMBADAS CHAMPAT KUMERIA
|
BANK OF INDIA(508505)
|
|
61
|
KARANJA
|
MH-26-008-047-001/8190216
(Jaurwada)
|
1826008000NRG24140320240162589
|
14/03/2024
|
Shanta Ambadas Kumeriya
|
1826008WL022949
|
Shanta Ambadas Kumeriya
|
00048
|
BKID0009725
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240518205
|
|
SHANTABAI AMBADAS KUMERIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
KARANJA
|
MH-26-008-061-001/708124
(Susund)
|
1826008000NRG24140320240161811
|
14/03/2024
|
YOGESH VASANT KANGALI
|
1826008WL022913
|
YOGESH VASANT KANGALI
|
00048
|
BKID0009725
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240518227
|
|
Mr. YOGESH VASANTRAO KANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43855
|
43855
|
|
|
|
|
|
|
|
|
63
|
KARANJA
|
MH-26-008-061-001/708101
(Susund)
|
1826008000NRG24140320240161745
|
14/03/2024
|
RAJENDRA MARUTI NUKUDE
|
1826008WL022913
|
RAJENDRA MARUTI NUKUDE
|
00051
|
MAHB0000870
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240518301
|
|
RAJENDRA MAROTI NIKULE
|
BANK OF INDIA(508505)
|
|
64
|
KARANJA
|
MH-26-008-061-001/7081099
(Susund)
|
1826008000NRG24140320240161766
|
14/03/2024
|
ratnakar bhaurao kakde
|
1826008WL022913
|
ratnakar bhaurao kakde
|
00051
|
MAHB0000870
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240518297
|
|
Mr. RATNAKAR BHAURAO KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARANJA
|
MH-26-008-061-001/708138
(Susund)
|
1826008000NRG24140320240161813
|
14/03/2024
|
ratnakar ramnaji nehare
|
1826008WL022913
|
ratnakar ramnaji nehare
|
00051
|
MAHB0000870
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240518299
|
|
Mr. RATNAKAR RAMAJI NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARANJA
|
MH-26-008-061-001/7091189
(Susund)
|
1826008000NRG24140320240161818
|
14/03/2024
|
YOGESH BARKUJI CHAUKONE
|
1826008WL022913
|
YOGESH BARKUJI CHAUKONE
|
00051
|
MAHB0000870
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240518300
|
|
Mr. Yogesh Barkuji Chaukone
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARANJA
|
MH-26-008-061-001/7091197
(Susund)
|
1826008000NRG24140320240161825
|
14/03/2024
|
Dattaraj Jagan Dole
|
1826008WL022913
|
Dattaraj Jagan Dole
|
00051
|
MAHB0000870
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240518298
|
|
Mr. DATTARAJ JAGANRAO DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9590
|
9590
|
|
|
|
|
|
|
|
|
68
|
KARANJA
|
MH-26-008-002-001/1011000535
(Pardi)
|
1826008000NRG24130320240160346
|
14/03/2024
|
NAMDEV SADASHIV DHOBALE
|
1826008WL022734
|
NAMDEV SADASHIV DHOBALE
|
00051
|
MAHB0001620
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240518288
|
|
MR NAMDEO SADASHIV DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
69
|
KARANJA
|
MH-26-008-047-001/809090
(Jaurwada)
|
1826008000NRG24140320240162585
|
14/03/2024
|
SUSHILA MAKHKHANLAL KUMERIYA
|
1826008WL022949
|
SUSHILA MAKHKHANLAL KUMERIYA
|
00089
|
CBIN0283892
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240518207
|
|
SUSHILA MAKHANLAL KUMERIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
70
|
KARANJA
|
MH-26-008-002-001/101100091
(Pardi)
|
1826008000NRG24130320240160530
|
14/03/2024
|
Ashwini Sureshrao Karnake
|
1826008WL022749
|
Ashwini Sureshrao Karnake
|
00152
|
HDFC0002809
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240518287
|
|
ASHWINI SURESHRAO KARNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
71
|
KARANJA
|
MH-26-008-061-001/7091263
(Susund)
|
1826008000NRG24140320240161851
|
14/03/2024
|
Sonali Sachin Mohrle
|
1826008WL022913
|
Sonali Sachin Mohrle
|
00415
|
SBIN0000500
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240517189
|
|
MRS SONALI SATISH MOHARLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
72
|
KARANJA
|
MH-26-008-002-001/1011000374
(Pardi)
|
1826008000NRG24130320240160314
|
14/03/2024
|
KARISHAMA MORESHWAR TIPLE
|
1826008WL022734
|
KARISHAMA MORESHWAR TIPLE
|
00415
|
SBIN0002157
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240517242
|
|
KARISHMA MORESHWAR TIPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARANJA
|
MH-26-008-019-001/179
(Nagazari)
|
1826008000NRG24140320240162427
|
14/03/2024
|
khushal shalik chopde
|
1826008WL022942
|
khushal shalik chopde
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240516299
|
|
MR KHUSHAL SHALIKRAM CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANJA
|
MH-26-008-019-001/179
(Nagazari)
|
1826008000NRG24140320240162428
|
14/03/2024
|
Ranjana Khushal Chopde
|
1826008WL022942
|
Ranjana Khushal Chopde
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240516313
|
|
MRS RANJANA KHUSHAL CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANJA
|
MH-26-008-019-001/202
(Nagazari)
|
1826008000NRG24140320240162341
|
14/03/2024
|
dhanraj pandurang chopde
|
1826008WL022941
|
dhanraj pandurang chopde
|
00415
|
SBIN0002157
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240518171
|
|
MR DHANRAJ PANDURANGJI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANJA
|
MH-26-008-019-001/809109
(Nagazari)
|
1826008000NRG24140320240162432
|
14/03/2024
|
PRASHANT AMBADAS CHOPDE
|
1826008WL022942
|
PRASHANT AMBADAS CHOPDE
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240517184
|
|
PRASHANT AMBADASJI CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARANJA
|
MH-26-008-019-001/809109
(Nagazari)
|
1826008000NRG24140320240162433
|
14/03/2024
|
Shital Prashant chopde
|
1826008WL022942
|
Shital Prashant chopde
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240517226
|
|
SHITAL PRASHANT CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARANJA
|
MH-26-008-019-001/809109
(Nagazari)
|
1826008000NRG24140320240162431
|
14/03/2024
|
SUMAN AMBADAS CHOPDE
|
1826008WL022942
|
SUMAN AMBADAS CHOPDE
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240518358
|
|
MRS SUMAN AMBADAS CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARANJA
|
MH-26-008-019-001/809110
(Nagazari)
|
1826008000NRG24140320240162438
|
14/03/2024
|
KALPANA DHANRAJ CHOPDE
|
1826008WL022942
|
KALPANA DHANRAJ CHOPDE
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240517224
|
|
MRS KALPANA DHANARAJ CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANJA
|
MH-26-008-019-001/809117
(Nagazari)
|
1826008000NRG24140320240162440
|
14/03/2024
|
Manisha Manohar Chopde
|
1826008WL022942
|
Manisha Manohar Chopde
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240517225
|
|
MR MANISHA MANOHARRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANJA
|
MH-26-008-019-001/809117
(Nagazari)
|
1826008000NRG24140320240162439
|
14/03/2024
|
MANOHAR RAMLAL CHOPADE
|
1826008WL022942
|
MANOHAR RAMLAL CHOPADE
|
00415
|
SBIN0002157
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240517168
|
|
MR MANOHAR RAMLALJI CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANJA
|
MH-26-008-019-001/809131
(Nagazari)
|
1826008000NRG24140320240162386
|
14/03/2024
|
kavita sachin kangali
|
1826008WL022941
|
kavita sachin kangali
|
00415
|
SBIN0002157
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240517193
|
|
MRS KAVITA SACHIN KANGALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANJA
|
MH-26-008-019-001/809131
(Nagazari)
|
1826008000NRG24140320240162385
|
14/03/2024
|
SACHIN GANGADHARRAO KANGALI
|
1826008WL022941
|
SACHIN GANGADHARRAO KANGALI
|
00415
|
SBIN0002157
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240517194
|
|
MR SACHIN GANGADHAR KANGALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANJA
|
MH-26-008-019-001/809176
(Nagazari)
|
1826008000NRG24140320240162404
|
14/03/2024
|
Panjab Ramaji Chopade
|
1826008WL022941
|
Panjab Ramaji Chopade
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240518278
|
|
PANJAB RAMAJI CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJA
|
MH-26-008-019-001/809176
(Nagazari)
|
1826008000NRG24140320240162405
|
14/03/2024
|
Yash Panjabrao Chopade
|
1826008WL022941
|
Yash Panjabrao Chopade
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240517223
|
|
Mr. YASH PANJABRAO CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARANJA
|
MH-26-008-032-001/809227
(Palora)
|
1826008000NRG24140320240162519
|
14/03/2024
|
BABITA AMBADAS GORE
|
1826008WL022944
|
BABITA AMBADAS GORE
|
00415
|
SBIN0002157
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518251
|
|
BABITA AMBADAS GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARANJA
|
MH-26-008-047-001/809091
(Jaurwada)
|
1826008000NRG24140320240162587
|
14/03/2024
|
KHUSHALI GUNVANTA MAHORIYA
|
1826008WL022949
|
KHUSHALI GUNVANTA MAHORIYA
|
00415
|
SBIN0002157
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240517227
|
|
MISS KHUSHALI GUNVANT MAHORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31388
|
31388
|
|
|
|
|
|
|
|
|
88
|
KARANJA
|
MH-26-008-002-001/1011000100
(Pardi)
|
1826008000NRG24130320240160131
|
14/03/2024
|
MAYA ANILRAO HIRUDKAR
|
1826008WL022732
|
MAYA ANILRAO HIRUDKAR
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240517210
|
|
MISS MAYA ANILRAO HIRUDKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANJA
|
MH-26-008-002-001/1011000180
(Pardi)
|
1826008000NRG24130320240160269
|
14/03/2024
|
KRUNAL NANDUJI DONGARE
|
1826008WL022734
|
KRUNAL NANDUJI DONGARE
|
00415
|
SBIN0006876
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240517160
|
|
MR KUNAL NANDUJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANJA
|
MH-26-008-002-001/1011000180
(Pardi)
|
1826008000NRG24130320240160268
|
14/03/2024
|
shalini nandu dongare
|
1826008WL022734
|
shalini nandu dongare
|
00415
|
SBIN0006876
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240517192
|
|
MISS SHALINI NANDU DONGARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJA
|
MH-26-008-002-001/1011000213
(Pardi)
|
1826008000NRG24130320240160498
|
14/03/2024
|
MAHESHWAR ASHOK SARODE
|
1826008WL022749
|
MAHESHWAR ASHOK SARODE
|
00415
|
SBIN0006876
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240516335
|
|
MR MAHAISHWAR ASHOKRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJA
|
MH-26-008-002-001/1011000219
(Pardi)
|
1826008000NRG24130320240160133
|
14/03/2024
|
Swati Hirachand Tiple
|
1826008WL022732
|
Swati Hirachand Tiple
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240517181
|
|
MISS SWATI HIRACHANDJI TIPLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANJA
|
MH-26-008-002-001/1011000221
(Pardi)
|
1826008000NRG24130320240160137
|
14/03/2024
|
VANDANA VIJAYRAO BANGDE
|
1826008WL022732
|
VANDANA VIJAYRAO BANGDE
|
00415
|
SBIN0006876
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240517163
|
|
MISS VANDANA VIJAYRAO BANGDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANJA
|
MH-26-008-002-001/1011000221
(Pardi)
|
1826008000NRG24130320240160136
|
14/03/2024
|
VIJAY RAMCHANDRA BAGADE
|
1826008WL022732
|
VIJAY RAMCHANDRA BAGADE
|
00415
|
SBIN0006876
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240517162
|
|
MR VIJAY RAMCHANDRA BANGADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANJA
|
MH-26-008-002-001/1011000225
(Pardi)
|
1826008000NRG24130320240160271
|
14/03/2024
|
mangla p katsarpe
|
1826008WL022734
|
mangla p katsarpe
|
00415
|
SBIN0006876
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240516320
|
|
MANGALA PANDURANG KATSARPE
|
BANK OF INDIA(508505)
|
|
96
|
KARANJA
|
MH-26-008-002-001/1011000225
(Pardi)
|
1826008000NRG24130320240160270
|
14/03/2024
|
PANDURANG Y KALSARPE
|
1826008WL022734
|
PANDURANG Y KALSARPE
|
00415
|
SBIN0006876
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240518187
|
|
MR PANDURANG KATSARPE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJA
|
MH-26-008-002-001/1011000247
(Pardi)
|
1826008000NRG24130320240160138
|
14/03/2024
|
VINOD BHIMRAO TIPLE
|
1826008WL022732
|
VINOD BHIMRAO TIPLE
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240518354
|
|
MR VINOD BHIMRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANJA
|
MH-26-008-002-001/1011000255
(Pardi)
|
1826008000NRG24130320240160277
|
14/03/2024
|
Bebi Bhaurao Tiple
|
1826008WL022734
|
Bebi Bhaurao Tiple
|
00415
|
SBIN0006876
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240517207
|
|
MRS BEBI BHAURAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANJA
|
MH-26-008-002-001/1011000255
(Pardi)
|
1826008000NRG24130320240160276
|
14/03/2024
|
NILESH B TIPLE
|
1826008WL022734
|
NILESH B TIPLE
|
00415
|
SBIN0006876
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240518344
|
|
MR NILESH BHAURAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANJA
|
MH-26-008-002-001/1011000258
(Pardi)
|
1826008000NRG24130320240160148
|
14/03/2024
|
LALITABAI NANDUJI TIPLE
|
1826008WL022732
|
LALITABAI NANDUJI TIPLE
|
00415
|
SBIN0006876
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115240518174
|
|
LALITABAI NANDUJI TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARANJA
|
MH-26-008-002-001/1011000258
(Pardi)
|
1826008000NRG24130320240160146
|
14/03/2024
|
NANDUJI DHONDBAJI TIPLE
|
1826008WL022732
|
NANDUJI DHONDBAJI TIPLE
|
00415
|
SBIN0006876
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115240518343
|
|
NANDU DHONDBA TIPLE
|
BANK OF INDIA(508505)
|
|
102
|
KARANJA
|
MH-26-008-002-001/1011000258
(Pardi)
|
1826008000NRG24130320240160149
|
14/03/2024
|
PRATIKSHA SURAJ TIPLE
|
1826008WL022732
|
PRATIKSHA SURAJ TIPLE
|
00415
|
SBIN0006876
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115240517249
|
|
Miss. PRATIKSHA SUNILRAO WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KARANJA
|
MH-26-008-002-001/1011000258
(Pardi)
|
1826008000NRG24130320240160147
|
14/03/2024
|
SACHIN NANDUJI TIPLE
|
1826008WL022732
|
SACHIN NANDUJI TIPLE
|
00415
|
SBIN0006876
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115240518345
|
|
MR SACHIN NANDUJI TIPALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANJA
|
MH-26-008-002-001/1011000266
(Pardi)
|
1826008000NRG24130320240160280
|
14/03/2024
|
ASHOK SAMPATRAO TIPLE
|
1826008WL022734
|
ASHOK SAMPATRAO TIPLE
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240518180
|
|
ASHOK SAMPAT TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARANJA
|
MH-26-008-002-001/1011000266
(Pardi)
|
1826008000NRG24130320240160281
|
14/03/2024
|
SUDHATAI ASHOKRAO TIPLE
|
1826008WL022734
|
SUDHATAI ASHOKRAO TIPLE
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240516324
|
|
MISS SUDHATAI ASHOKRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANJA
|
MH-26-008-002-001/1011000280
(Pardi)
|
1826008000NRG24130320240160499
|
14/03/2024
|
KAVITA CHANDRASHEKHAR WAGHADE
|
1826008WL022749
|
KAVITA CHANDRASHEKHAR WAGHADE
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240516295
|
|
MISS KAVITA CHANDRASHEKAR WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANJA
|
MH-26-008-002-001/1011000285
(Pardi)
|
1826008000NRG24130320240160157
|
14/03/2024
|
KALPANA SANJAYRAO BELGE
|
1826008WL022732
|
KALPANA SANJAYRAO BELGE
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240517213
|
|
MISS KALPANA SANJAYRAO BELGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANJA
|
MH-26-008-002-001/1011000285
(Pardi)
|
1826008000NRG24130320240160156
|
14/03/2024
|
MAYURI SANJAY BELGE
|
1826008WL022732
|
MAYURI SANJAY BELGE
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240516333
|
|
MRS MAYURI SANJAYRAO BELGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJA
|
MH-26-008-002-001/1011000285
(Pardi)
|
1826008000NRG24130320240160155
|
14/03/2024
|
SANJAY DIVAKARRAO BELGE
|
1826008WL022732
|
SANJAY DIVAKARRAO BELGE
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240516289
|
|
MR SANJAAY DIVAKARJI BELGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANJA
|
MH-26-008-002-001/1011000290
(Pardi)
|
1826008000NRG24130320240160283
|
14/03/2024
|
SANGITA DINESH BASKAVARE
|
1826008WL022734
|
SANGITA DINESH BASKAVARE
|
00415
|
SBIN0006876
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240516334
|
|
MISS SANGITA DINESHRAO BASKWARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANJA
|
MH-26-008-002-001/1011000303
(Pardi)
|
1826008000NRG24130320240160504
|
14/03/2024
|
GUNVANTRAO VINAYKRAO MASKE
|
1826008WL022749
|
GUNVANTRAO VINAYKRAO MASKE
|
00415
|
SBIN0006876
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240516328
|
|
MR GUNVANT VINAYAKRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANJA
|
MH-26-008-002-001/1011000303
(Pardi)
|
1826008000NRG24130320240160507
|
14/03/2024
|
PAWAN GUNVANTRAO MASKE
|
1826008WL022749
|
PAWAN GUNVANTRAO MASKE
|
00415
|
SBIN0006876
|
1967
|
1967
|
Rejected
|
24/04/2024
|
|
A115240517237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KARANJA
|
MH-26-008-002-001/1011000303
(Pardi)
|
1826008000NRG24130320240160505
|
14/03/2024
|
SHALU GUNVANTRAO MASKE
|
1826008WL022749
|
SHALU GUNVANTRAO MASKE
|
00415
|
SBIN0006876
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240516322
|
|
SHALU GUNVANTRAO MASKE
|
INDUSIND BANK(607189)
|
|
114
|
KARANJA
|
MH-26-008-002-001/1011000303
(Pardi)
|
1826008000NRG24130320240160506
|
14/03/2024
|
VAIBHAW GUNVANTRAO MASKE
|
1826008WL022749
|
VAIBHAW GUNVANTRAO MASKE
|
00415
|
SBIN0006876
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240517180
|
|
MR VAIBHAV GUNVANTRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJA
|
MH-26-008-002-001/1011000306
(Pardi)
|
1826008000NRG24130320240160508
|
14/03/2024
|
KRUSHNA LAXMAN BARAI
|
1826008WL022749
|
KRUSHNA LAXMAN BARAI
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240518191
|
|
MR KRUSHNA BARAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJA
|
MH-26-008-002-001/1011000310
(Pardi)
|
1826008000NRG24130320240160288
|
14/03/2024
|
DEVENDRA PANJABRAO TIPLE
|
1826008WL022734
|
DEVENDRA PANJABRAO TIPLE
|
00415
|
SBIN0006876
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240518269
|
|
DEVENDRA PANJABRAO TIPALE
|
BANK OF INDIA(508505)
|
|
117
|
KARANJA
|
MH-26-008-002-001/1011000310
(Pardi)
|
1826008000NRG24130320240160289
|
14/03/2024
|
Varsha Devendra Tiple
|
1826008WL022734
|
Varsha Devendra Tiple
|
00415
|
SBIN0006876
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240517222
|
|
VARSHA DEVENDRA TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARANJA
|
MH-26-008-002-001/1011000312
(Pardi)
|
1826008000NRG24130320240160922
|
14/03/2024
|
PAWAN VAMANRAO TIPLE
|
1826008WL022791
|
PAWAN VAMANRAO TIPLE
|
00415
|
SBIN0006876
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240517230
|
|
MR PAVAN VAMANRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJA
|
MH-26-008-002-001/1011000339
(Pardi)
|
1826008000NRG24130320240160031
|
14/03/2024
|
VENUBAI RANGRAO ZADE
|
1826008WL022730
|
VENUBAI RANGRAO ZADE
|
00415
|
SBIN0006876
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240518274
|
|
MRS VENUBAI RANGRAO ZATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANJA
|
MH-26-008-002-001/1011000341
(Pardi)
|
1826008000NRG24130320240160160
|
14/03/2024
|
MANOJ L. KAWARE
|
1826008WL022732
|
MANOJ L. KAWARE
|
00415
|
SBIN0006876
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115240517248
|
|
MANOJ LAXMANRAO KAWARE
|
HDFC BANK LTD(607152)
|
|
121
|
KARANJA
|
MH-26-008-002-001/1011000343
(Pardi)
|
1826008000NRG24130320240160164
|
14/03/2024
|
CHITRA PRABHAKAR CHAUDHARI
|
1826008WL022732
|
CHITRA PRABHAKAR CHAUDHARI
|
00415
|
SBIN0006876
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240517204
|
|
MR CHITRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJA
|
MH-26-008-002-001/1011000343
(Pardi)
|
1826008000NRG24130320240160165
|
14/03/2024
|
RUPALI PRABHAKAR CHAUDHARI
|
1826008WL022732
|
RUPALI PRABHAKAR CHAUDHARI
|
00415
|
SBIN0006876
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240517205
|
|
MISS RUPALI PRABHAKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANJA
|
MH-26-008-002-001/1011000349
(Pardi)
|
1826008000NRG24130320240160511
|
14/03/2024
|
BHAGYASHRI YOGESH CHANNE
|
1826008WL022749
|
BHAGYASHRI YOGESH CHANNE
|
00415
|
SBIN0006876
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240517233
|
|
MISS BHAGYASHRI YOGESHRAO CHANNE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJA
|
MH-26-008-002-001/101100035
(Pardi)
|
1826008000NRG24130320240160295
|
14/03/2024
|
MINAKSHI VINOD BHANGE
|
1826008WL022734
|
MINAKSHI VINOD BHANGE
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240517231
|
|
MISS MINAKSHI VINODRAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANJA
|
MH-26-008-002-001/101100035
(Pardi)
|
1826008000NRG24130320240160294
|
14/03/2024
|
VINOD W. BHANGE
|
1826008WL022734
|
VINOD W. BHANGE
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240518182
|
|
MR VINOD WAMANRAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANJA
|
MH-26-008-002-001/1011000353
(Pardi)
|
1826008000NRG24130320240160167
|
14/03/2024
|
ANKUSH TARACHANDRAO NASARE
|
1826008WL022732
|
ANKUSH TARACHANDRAO NASARE
|
00415
|
SBIN0006876
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115240517246
|
|
MR ANKUSH TARACHAND NASARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANJA
|
MH-26-008-002-001/1011000355
(Pardi)
|
1826008000NRG24130320240160297
|
14/03/2024
|
MANISHA RAJENDRA TIPLE
|
1826008WL022734
|
MANISHA RAJENDRA TIPLE
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240516318
|
|
MRS MANISHA RAJENDRA TIPALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJA
|
MH-26-008-002-001/1011000355
(Pardi)
|
1826008000NRG24130320240160296
|
14/03/2024
|
RAJENDRA MAROTRAO TIPLE
|
1826008WL022734
|
RAJENDRA MAROTRAO TIPLE
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240518177
|
|
MR RAJNDRA TIPLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANJA
|
MH-26-008-002-001/1011000360
(Pardi)
|
1826008000NRG24130320240160512
|
14/03/2024
|
VIMAL LAXMANRAO BARAI
|
1826008WL022749
|
VIMAL LAXMANRAO BARAI
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240518337
|
|
MISS VIMAL LAXMANRAO BARAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANJA
|
MH-26-008-002-001/1011000367
(Pardi)
|
1826008000NRG24130320240160300
|
14/03/2024
|
SAVALDAS PARASRAM NARNAVARE
|
1826008WL022734
|
SAVALDAS PARASRAM NARNAVARE
|
00415
|
SBIN0006876
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240518340
|
|
MR SAWALDAS PARASRAM NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJA
|
MH-26-008-002-001/101100037
(Pardi)
|
1826008000NRG24130320240160309
|
14/03/2024
|
KISHOR MAHADEV TIPALE
|
1826008WL022734
|
KISHOR MAHADEV TIPALE
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240518211
|
|
MR KISHOR MAHDEO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANJA
|
MH-26-008-002-001/101100037
(Pardi)
|
1826008000NRG24130320240160310
|
14/03/2024
|
LAXMI MAHADEV TIPLE
|
1826008WL022734
|
LAXMI MAHADEV TIPLE
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240518183
|
|
MISS LAXMIBAI MAHADEORAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJA
|
MH-26-008-002-001/1011000374
(Pardi)
|
1826008000NRG24130320240160313
|
14/03/2024
|
BHAGYASHRI MORESHWAR TIPLE
|
1826008WL022734
|
BHAGYASHRI MORESHWAR TIPLE
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240518360
|
|
BHAGYASHRI MORESHWAR TIPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARANJA
|
MH-26-008-002-001/1011000374
(Pardi)
|
1826008000NRG24130320240160312
|
14/03/2024
|
SURYKANTA MORESHWAR TIPLE
|
1826008WL022734
|
SURYKANTA MORESHWAR TIPLE
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240516326
|
|
MISS SUREKANTA MORESHWAR TIPALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANJA
|
MH-26-008-002-001/1011000391
(Pardi)
|
1826008000NRG24130320240160034
|
14/03/2024
|
KEWAL NAMDEV EKHAR
|
1826008WL022730
|
KEWAL NAMDEV EKHAR
|
00415
|
SBIN0006876
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240516290
|
|
KEVAL NAMDEVRAO IKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KARANJA
|
MH-26-008-002-001/1011000391
(Pardi)
|
1826008000NRG24130320240160033
|
14/03/2024
|
SACHIN NAMDEV EKHAR
|
1826008WL022730
|
SACHIN NAMDEV EKHAR
|
00415
|
SBIN0006876
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240516327
|
|
SACHIN NAMDEVRAO IKHAR
|
BANK OF INDIA(508505)
|
|
137
|
KARANJA
|
MH-26-008-002-001/1011000393
(Pardi)
|
1826008000NRG24130320240160513
|
14/03/2024
|
GAJANAN AJAB VILAYATKAR
|
1826008WL022749
|
GAJANAN AJAB VILAYATKAR
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240518212
|
|
MR GAJANAN AJABRAO VILAYATKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARANJA
|
MH-26-008-002-001/1011000404
(Pardi)
|
1826008000NRG24130320240160319
|
14/03/2024
|
DEVIDAS BHIMRAO MURKHE
|
1826008WL022734
|
DEVIDAS BHIMRAO MURKHE
|
00415
|
SBIN0006876
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240518276
|
|
MR DEVIDAS BHIMRAO MURKHE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANJA
|
MH-26-008-002-001/1011000408
(Pardi)
|
1826008000NRG24130320240160515
|
14/03/2024
|
USHA WAMANRAO BAGULKAR
|
1826008WL022749
|
USHA WAMANRAO BAGULKAR
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240518364
|
|
MISS USHA WAMANRAO BAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANJA
|
MH-26-008-002-001/1011000410
(Pardi)
|
1826008000NRG24130320240160320
|
14/03/2024
|
REKHA RAJA TIPLE
|
1826008WL022734
|
REKHA RAJA TIPLE
|
00415
|
SBIN0006876
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240517177
|
|
MRS REKHA RAJA TIPLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANJA
|
MH-26-008-002-001/1011000419
(Pardi)
|
1826008000NRG24130320240160516
|
14/03/2024
|
SANDIP MADHORAO TIPLE
|
1826008WL022749
|
SANDIP MADHORAO TIPLE
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240518362
|
|
MR SANDIP MADHAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANJA
|
MH-26-008-002-001/1011000424
(Pardi)
|
1826008000NRG24130320240160325
|
14/03/2024
|
Savita Suresharav Rewatkar
|
1826008WL022734
|
Savita Suresharav Rewatkar
|
00415
|
SBIN0006876
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240517247
|
|
MISS SAVITA SURESHRAO REWATKAE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANJA
|
MH-26-008-002-001/1011000424
(Pardi)
|
1826008000NRG24130320240160324
|
14/03/2024
|
SURESH WASNTA REWATKAR
|
1826008WL022734
|
SURESH WASNTA REWATKAR
|
00415
|
SBIN0006876
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240517234
|
|
MR SURESH VASANTRAO REVATKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANJA
|
MH-26-008-002-001/1011000430
(Pardi)
|
1826008000NRG24130320240160175
|
14/03/2024
|
SAHIL ASHOK TIPLE
|
1826008WL022732
|
SAHIL ASHOK TIPLE
|
00415
|
SBIN0006876
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240517199
|
|
SAHIL ASHOK TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARANJA
|
MH-26-008-002-001/1011000432
(Pardi)
|
1826008000NRG24130320240160176
|
14/03/2024
|
ASHA MOHANDAS CHAPLE
|
1826008WL022732
|
ASHA MOHANDAS CHAPLE
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240518339
|
|
Mrs. ASHA MOHANDAS CHAFALE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KARANJA
|
MH-26-008-002-001/1011000433
(Pardi)
|
1826008000NRG24130320240160327
|
14/03/2024
|
HEMANT CHARANDAS GODBOLE
|
1826008WL022734
|
HEMANT CHARANDAS GODBOLE
|
00415
|
SBIN0006876
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240516332
|
|
MR HEMANT CHARANDAS GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARANJA
|
MH-26-008-002-001/1011000443
(Pardi)
|
1826008000NRG24130320240160328
|
14/03/2024
|
PURUSHATTAM RANGRAO KEWATE
|
1826008WL022734
|
PURUSHATTAM RANGRAO KEWATE
|
00415
|
SBIN0006876
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240516288
|
|
MR PURUSHOTTAM RANGRAO KEVATE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANJA
|
MH-26-008-002-001/1011000445
(Pardi)
|
1826008000NRG24130320240160331
|
14/03/2024
|
KESHAW UKANDRAO DARDE
|
1826008WL022734
|
KESHAW UKANDRAO DARDE
|
00415
|
SBIN0006876
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240516329
|
|
MR KESHAV UKANDRAO DARDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANJA
|
MH-26-008-002-001/1011000461
(Pardi)
|
1826008000NRG24130320240160519
|
14/03/2024
|
DADARAO TIPLE
|
1826008WL022749
|
DADARAO TIPLE
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240516292
|
|
MR DADARAO GULABRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARANJA
|
MH-26-008-002-001/1011000461
(Pardi)
|
1826008000NRG24130320240160518
|
14/03/2024
|
PANKAJ DADARAO TIPLE
|
1826008WL022749
|
PANKAJ DADARAO TIPLE
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240517175
|
|
MR PANKAJ DADARAO TIPALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANJA
|
MH-26-008-002-001/1011000461
(Pardi)
|
1826008000NRG24130320240160520
|
14/03/2024
|
SHOBHA DADARAO TIPLE
|
1826008WL022749
|
SHOBHA DADARAO TIPLE
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240518346
|
|
MISS SHOBHA DADARAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARANJA
|
MH-26-008-002-001/1011000495
(Pardi)
|
1826008000NRG24130320240160335
|
14/03/2024
|
GAURI LILADHAR TIPLE
|
1826008WL022734
|
GAURI LILADHAR TIPLE
|
00415
|
SBIN0006876
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240518356
|
|
GAURI LILADHAR TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARANJA
|
MH-26-008-002-001/1011000495
(Pardi)
|
1826008000NRG24130320240160334
|
14/03/2024
|
LILADHAR BABARAO TIPLE
|
1826008WL022734
|
LILADHAR BABARAO TIPLE
|
00415
|
SBIN0006876
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240518341
|
|
MR LILADHAR BABARAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARANJA
|
MH-26-008-002-001/1011000498
(Pardi)
|
1826008000NRG24130320240160178
|
14/03/2024
|
SUNITA RAMESH DAYRE
|
1826008WL022732
|
SUNITA RAMESH DAYRE
|
00415
|
SBIN0006876
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240516323
|
|
MISS SUNITA RAMESHRAO DAYRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANJA
|
MH-26-008-002-001/1011000504
(Pardi)
|
1826008000NRG24130320240160336
|
14/03/2024
|
RAVINDRA SHESHRAO TIPLE
|
1826008WL022734
|
RAVINDRA SHESHRAO TIPLE
|
00415
|
SBIN0006876
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240517183
|
|
MR RAVIDRA SHESHARAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANJA
|
MH-26-008-002-001/1011000504
(Pardi)
|
1826008000NRG24130320240160337
|
14/03/2024
|
SHAKUNTALA SHESHRAO TIPLE
|
1826008WL022734
|
SHAKUNTALA SHESHRAO TIPLE
|
00415
|
SBIN0006876
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240517211
|
|
MISS SHAKUNTLA SHESHRAO TIPALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANJA
|
MH-26-008-002-001/101100052
(Pardi)
|
1826008000NRG24130320240160342
|
14/03/2024
|
DNYANESHWAR MOTIRAM TIPLE
|
1826008WL022734
|
DNYANESHWAR MOTIRAM TIPLE
|
00415
|
SBIN0006876
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240516325
|
|
DNYANESHWAR MOTIRAMJI TIPLE
|
BANK OF INDIA(508505)
|
|
158
|
KARANJA
|
MH-26-008-002-001/1011000527
(Pardi)
|
1826008000NRG24130320240160181
|
14/03/2024
|
PRADIP KHUSHAL PAPADAKAR
|
1826008WL022732
|
PRADIP KHUSHAL PAPADAKAR
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240518270
|
|
MR PRADIP KHUSHAL PAPADKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARANJA
|
MH-26-008-002-001/1011000534
(Pardi)
|
1826008000NRG24130320240160522
|
14/03/2024
|
DHARMENDR RAMESH DAYRE
|
1826008WL022749
|
DHARMENDR RAMESH DAYRE
|
00415
|
SBIN0006876
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240516330
|
|
MR DHARMENDRA RAMESHRAO DAYARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARANJA
|
MH-26-008-002-001/1011000535
(Pardi)
|
1826008000NRG24130320240160347
|
14/03/2024
|
Nalini Namdevrao Dhobale
|
1826008WL022734
|
Nalini Namdevrao Dhobale
|
00415
|
SBIN0006876
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240517240
|
|
MRS NALINI NAMDEVRAO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARANJA
|
MH-26-008-002-001/1011000556
(Pardi)
|
1826008000NRG24130320240160349
|
14/03/2024
|
Pranjli Rajendra Tiple
|
1826008WL022734
|
Pranjli Rajendra Tiple
|
00415
|
SBIN0006876
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240517182
|
|
PRANJALI RAJENDRA TIPLE
|
HDFC BANK LTD(607152)
|
|
162
|
KARANJA
|
MH-26-008-002-001/1011000557
(Pardi)
|
1826008000NRG24130320240160054
|
14/03/2024
|
Mangaldas Dinbaji Sanyam
|
1826008WL022730
|
Mangaldas Dinbaji Sanyam
|
00415
|
SBIN0006876
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240518353
|
|
MR MANGAL DINBAJI SAYAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARANJA
|
MH-26-008-002-001/1011000557
(Pardi)
|
1826008000NRG24130320240160055
|
14/03/2024
|
Shubhangi Mangaldas Sanyam
|
1826008WL022730
|
Shubhangi Mangaldas Sanyam
|
00415
|
SBIN0006876
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240517178
|
|
MISS SHUBHANGI MANGAL SAYAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARANJA
|
MH-26-008-002-001/101100056
(Pardi)
|
1826008000NRG24130320240160924
|
14/03/2024
|
AKASH BABAN BAITULE
|
1826008WL022791
|
AKASH BABAN BAITULE
|
00415
|
SBIN0006876
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240517200
|
|
AAKASH BABANRAV BAITULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARANJA
|
MH-26-008-002-001/101100056
(Pardi)
|
1826008000NRG24130320240160923
|
14/03/2024
|
BABAN BHIMRAW BAITULE
|
1826008WL022791
|
BABAN BHIMRAW BAITULE
|
00415
|
SBIN0006876
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240518209
|
|
MR BABANRAO BAITUE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARANJA
|
MH-26-008-002-001/1011000560
(Pardi)
|
1826008000NRG24130320240160523
|
14/03/2024
|
Chandrashekhar Lakshman Barai
|
1826008WL022749
|
Chandrashekhar Lakshman Barai
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240518189
|
|
MR CHANDRASHEKHAR BARAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARANJA
|
MH-26-008-002-001/1011000560
(Pardi)
|
1826008000NRG24130320240160524
|
14/03/2024
|
Savita Chandrashekhar Barai
|
1826008WL022749
|
Savita Chandrashekhar Barai
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240516321
|
|
MISS SAVITA CHANDRASHEKHAR BARAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARANJA
|
MH-26-008-002-001/1011000720
(Pardi)
|
1826008000NRG24130320240160182
|
14/03/2024
|
DILIP GULABRAO KALSULE
|
1826008WL022732
|
DILIP GULABRAO KALSULE
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240518351
|
|
MR DILIPRAO GOLABRAO KALSILE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARANJA
|
MH-26-008-002-001/1011000725
(Pardi)
|
1826008000NRG24130320240160526
|
14/03/2024
|
SWATI DHARMENDRA DAYRE
|
1826008WL022749
|
SWATI DHARMENDRA DAYRE
|
00415
|
SBIN0006876
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240517244
|
|
SWATI DHARMENDRA DAYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARANJA
|
MH-26-008-002-001/1011000734
(Pardi)
|
1826008000NRG24130320240160185
|
14/03/2024
|
AJAY GANPAT DESHBHARTAR
|
1826008WL022732
|
AJAY GANPAT DESHBHARTAR
|
00415
|
SBIN0006876
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240518347
|
|
MR AJAY GANAPAT DESHBHRATAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARANJA
|
MH-26-008-002-001/1011000751
(Pardi)
|
1826008000NRG24130320240160527
|
14/03/2024
|
Karan Devraoji Nehare
|
1826008WL022749
|
Karan Devraoji Nehare
|
00415
|
SBIN0006876
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240517173
|
|
KARAN DEVRAO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARANJA
|
MH-26-008-002-001/1011000767
(Pardi)
|
1826008000NRG24130320240160350
|
14/03/2024
|
KUSUM VITTHALRAO WAGHMARE
|
1826008WL022734
|
KUSUM VITTHALRAO WAGHMARE
|
00415
|
SBIN0006876
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240516293
|
|
MISS KUSUM VITTHLRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARANJA
|
MH-26-008-002-001/1011000771
(Pardi)
|
1826008000NRG24130320240160189
|
14/03/2024
|
HARISH SHANKAR CHARDE
|
1826008WL022732
|
HARISH SHANKAR CHARDE
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240517169
|
|
MS HARISH SHANKARRAO CHARDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANJA
|
MH-26-008-002-001/1011000771
(Pardi)
|
1826008000NRG24130320240160188
|
14/03/2024
|
SHIVSHANKAR GANPAT CHARDE
|
1826008WL022732
|
SHIVSHANKAR GANPAT CHARDE
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240518359
|
|
SHIVSANKAR GANPAT CHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARANJA
|
MH-26-008-002-001/1011000808
(Pardi)
|
1826008000NRG24130320240160060
|
14/03/2024
|
LATA MUKUNDRAO CHAFALE
|
1826008WL022730
|
LATA MUKUNDRAO CHAFALE
|
00415
|
SBIN0006876
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240517217
|
|
MRS LATA CHAFLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARANJA
|
MH-26-008-002-001/1011000808
(Pardi)
|
1826008000NRG24130320240160061
|
14/03/2024
|
NITESH MUKUNDRAO CHAFALE
|
1826008WL022730
|
NITESH MUKUNDRAO CHAFALE
|
00415
|
SBIN0006876
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240517218
|
|
MR NITESH MUKINDRAO CHAFALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANJA
|
MH-26-008-002-001/1011000884
(Pardi)
|
1826008000NRG24130320240160353
|
14/03/2024
|
Akshay Sandip Rangari
|
1826008WL022734
|
Akshay Sandip Rangari
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240517239
|
|
AKSHAY SANDIP RANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARANJA
|
MH-26-008-002-001/1011000896
(Pardi)
|
1826008000NRG24130320240160355
|
14/03/2024
|
WASUDEV SHESHRAO RATNPARKHI
|
1826008WL022734
|
WASUDEV SHESHRAO RATNPARKHI
|
00415
|
SBIN0006876
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240518363
|
|
MR VASUDEO SHESHRAO RATNAPARKHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARANJA
|
MH-26-008-002-001/1011000909
(Pardi)
|
1826008000NRG24130320240160357
|
14/03/2024
|
SAGAR RAJENDRA MANWAR
|
1826008WL022734
|
SAGAR RAJENDRA MANWAR
|
00415
|
SBIN0006876
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240518355
|
|
MR SAGAR RAJENDRA MANWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARANJA
|
MH-26-008-002-001/1011000925
(Pardi)
|
1826008000NRG24130320240160531
|
14/03/2024
|
AASIM SHEKH AARIF
|
1826008WL022749
|
AASIM SHEKH AARIF
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240517243
|
|
AASIM SHEKH AARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARANJA
|
MH-26-008-002-001/1011000927
(Pardi)
|
1826008000NRG24130320240160533
|
14/03/2024
|
KAVITA ANKUSH KATSARPE
|
1826008WL022749
|
KAVITA ANKUSH KATSARPE
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240517191
|
|
MISS KAVITA ANKUSHRAO KATSARPE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARANJA
|
MH-26-008-002-001/1011000932
(Pardi)
|
1826008000NRG24130320240160537
|
14/03/2024
|
DURGA GUNWANTA SHENDRE
|
1826008WL022749
|
DURGA GUNWANTA SHENDRE
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240517241
|
|
Miss. DURGA GOPALRAO GHATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KARANJA
|
MH-26-008-002-001/1011000932
(Pardi)
|
1826008000NRG24130320240160536
|
14/03/2024
|
GUNWANTA NATTHUJI SHENDRE
|
1826008WL022749
|
GUNWANTA NATTHUJI SHENDRE
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240517232
|
|
MR GUNWANTA NATTHUJI SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARANJA
|
MH-26-008-002-001/1011000959
(Pardi)
|
1826008000NRG24130320240160065
|
14/03/2024
|
GAJANAN SHESHRAO TIPLE
|
1826008WL022730
|
GAJANAN SHESHRAO TIPLE
|
00415
|
SBIN0006876
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240517188
|
|
MR GAJANAN SHESHRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARANJA
|
MH-26-008-002-001/1011000959
(Pardi)
|
1826008000NRG24130320240160066
|
14/03/2024
|
VANITA GAJANAN TIPLE
|
1826008WL022730
|
VANITA GAJANAN TIPLE
|
00415
|
SBIN0006876
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240517201
|
|
MISS VANITA GAJANANRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARANJA
|
MH-26-008-002-001/1011000962
(Pardi)
|
1826008000NRG24130320240160190
|
14/03/2024
|
ANIKET VILASRAO TIPLE
|
1826008WL022732
|
ANIKET VILASRAO TIPLE
|
00415
|
SBIN0006876
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115240517171
|
|
MR ANIKET VILASRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARANJA
|
MH-26-008-002-001/1011000971
(Pardi)
|
1826008000NRG24130320240160192
|
14/03/2024
|
RUPRAO AJABRAO NAIK
|
1826008WL022732
|
RUPRAO AJABRAO NAIK
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240518322
|
|
MR RUPRAO AJABRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARANJA
|
MH-26-008-002-001/1011000975
(Pardi)
|
1826008000NRG24130320240160931
|
14/03/2024
|
ANITA SUNIL CHAFLE
|
1826008WL022791
|
ANITA SUNIL CHAFLE
|
00415
|
SBIN0006876
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240518348
|
|
MISS ANITA SUNILRAO CHAFLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARANJA
|
MH-26-008-002-001/1011000975
(Pardi)
|
1826008000NRG24130320240160930
|
14/03/2024
|
SUNIL KISNAJI CHAFLE
|
1826008WL022791
|
SUNIL KISNAJI CHAFLE
|
00415
|
SBIN0006876
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240517198
|
|
SUNIL KISNAJI CHAFALE
|
BANK OF INDIA(508505)
|
|
190
|
KARANJA
|
MH-26-008-002-001/1011000990
(Pardi)
|
1826008000NRG24130320240160196
|
14/03/2024
|
Harshal Rajkumar Tiple
|
1826008WL022732
|
Harshal Rajkumar Tiple
|
00415
|
SBIN0006876
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115240517186
|
|
HARSHAL RAJKUMAR TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARANJA
|
MH-26-008-002-001/1011000990
(Pardi)
|
1826008000NRG24130320240160197
|
14/03/2024
|
SAMIR RAJKUMAR TIPLE
|
1826008WL022732
|
SAMIR RAJKUMAR TIPLE
|
00415
|
SBIN0006876
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115240518173
|
|
MR SAMIR RAJKUMAR TIPLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARANJA
|
MH-26-008-002-001/1011000992
(Pardi)
|
1826008000NRG24130320240160069
|
14/03/2024
|
MUKINDRAO MAROTRAO CHAFLE
|
1826008WL022730
|
MUKINDRAO MAROTRAO CHAFLE
|
00415
|
SBIN0006876
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240518264
|
|
MR MAKINDRA MAROTRAO CHAFLE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARANJA
|
MH-26-008-002-001/1011000996
(Pardi)
|
1826008000NRG24130320240160078
|
14/03/2024
|
Rekha Vilasrao Hirudkar
|
1826008WL022730
|
Rekha Vilasrao Hirudkar
|
00415
|
SBIN0006876
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240517166
|
|
MRS REKHA VILASRAO HIRUDKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARANJA
|
MH-26-008-002-001/1011000996
(Pardi)
|
1826008000NRG24130320240160077
|
14/03/2024
|
VILAS GOVINDRAO HIRUDKAR
|
1826008WL022730
|
VILAS GOVINDRAO HIRUDKAR
|
00415
|
SBIN0006876
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240518222
|
|
VILAS GOVINDRAO HIRUDKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KARANJA
|
MH-26-008-002-001/1011001006
(Pardi)
|
1826008000NRG24130320240160198
|
14/03/2024
|
Mohan Divakar Belage
|
1826008WL022732
|
Mohan Divakar Belage
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240518352
|
|
MR MOHAN DIVAKAR BELGE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARANJA
|
MH-26-008-002-001/1011001102
(Pardi)
|
1826008000NRG24130320240160541
|
14/03/2024
|
DURGA ASHOK CHAFLE
|
1826008WL022749
|
DURGA ASHOK CHAFLE
|
00415
|
SBIN0006876
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240516337
|
|
MRS SHANTABAI SHAMRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARANJA
|
MH-26-008-002-001/1011001113
(Pardi)
|
1826008000NRG24130320240160543
|
14/03/2024
|
GAURAV DHAIRYASHIL MASKE
|
1826008WL022749
|
GAURAV DHAIRYASHIL MASKE
|
00415
|
SBIN0006876
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240517157
|
|
GAURAV DHAIRYASHIL MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARANJA
|
MH-26-008-002-001/1011001113
(Pardi)
|
1826008000NRG24130320240160542
|
14/03/2024
|
SHITAL DHAIRYASHIL MASKE
|
1826008WL022749
|
SHITAL DHAIRYASHIL MASKE
|
00415
|
SBIN0006876
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240516338
|
|
MR SHITAL DHAIRYASHIL MASKE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARANJA
|
MH-26-008-002-001/1011001115
(Pardi)
|
1826008000NRG24130320240160200
|
14/03/2024
|
DNYANESHWAR YADAVRAO TIPLE
|
1826008WL022732
|
DNYANESHWAR YADAVRAO TIPLE
|
00415
|
SBIN0006876
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115240517159
|
|
MR DNYANESHWAR YADAVRAO YADAVRAO TIPALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARANJA
|
MH-26-008-002-001/1011001115
(Pardi)
|
1826008000NRG24130320240160201
|
14/03/2024
|
PUJA DNYANESHWAR TIPLE
|
1826008WL022732
|
PUJA DNYANESHWAR TIPLE
|
00415
|
SBIN0006876
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115240517190
|
|
MRS POOJA DNYANESHWAR TIPALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARANJA
|
MH-26-008-002-001/1011001126
(Pardi)
|
1826008000NRG24130320240160205
|
14/03/2024
|
Mangesh Govindrao Girhale
|
1826008WL022732
|
Mangesh Govindrao Girhale
|
00415
|
SBIN0006876
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115240518293
|
|
MR MANGESH GOVINDRAO GIRHALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARANJA
|
MH-26-008-002-001/101100114
(Pardi)
|
1826008000NRG24130320240160546
|
14/03/2024
|
SONU GAJANAN KATSRPE
|
1826008WL022749
|
SONU GAJANAN KATSRPE
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240518175
|
|
MISS SONU GAJANAN KATSARPE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARANJA
|
MH-26-008-002-001/1011001190
(Pardi)
|
1826008000NRG24130320240160206
|
14/03/2024
|
Dilip Ramaji Tiple
|
1826008WL022732
|
Dilip Ramaji Tiple
|
00415
|
SBIN0006876
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240517202
|
|
DILIP RAMJI TIPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARANJA
|
MH-26-008-002-001/1011001190
(Pardi)
|
1826008000NRG24130320240160207
|
14/03/2024
|
Swati Diliprao Tiple
|
1826008WL022732
|
Swati Diliprao Tiple
|
00415
|
SBIN0006876
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240517203
|
|
MISS SWATI DILIPRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARANJA
|
MH-26-008-002-001/1011001192
(Pardi)
|
1826008000NRG24130320240160211
|
14/03/2024
|
Ramaji Nagorao Tiple
|
1826008WL022732
|
Ramaji Nagorao Tiple
|
00415
|
SBIN0006876
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240518349
|
|
MR RAMAJI NAGOJI TIPLE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARANJA
|
MH-26-008-002-001/1011001193
(Pardi)
|
1826008000NRG24130320240160549
|
14/03/2024
|
ARUN RAMRAO BAGULKAR
|
1826008WL022749
|
ARUN RAMRAO BAGULKAR
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240517238
|
|
MR ARUN RAMRAO BAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARANJA
|
MH-26-008-002-001/1011001193
(Pardi)
|
1826008000NRG24130320240160550
|
14/03/2024
|
ASHA ARUNRAO BAGULKAR
|
1826008WL022749
|
ASHA ARUNRAO BAGULKAR
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240516315
|
|
MISS ASHA ARUNRAO BAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARANJA
|
MH-26-008-002-001/1011001205
(Pardi)
|
1826008000NRG24130320240160362
|
14/03/2024
|
PRAVIN NAMDEORAO DHOBALE
|
1826008WL022734
|
PRAVIN NAMDEORAO DHOBALE
|
00415
|
SBIN0006876
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240517235
|
|
PRAVIN NAMDEORAO DHOBALE
|
BANK OF INDIA(508505)
|
|
209
|
KARANJA
|
MH-26-008-002-001/1011001241
(Pardi)
|
1826008000NRG24130320240160212
|
14/03/2024
|
Sagar Avinash Tiple
|
1826008WL022732
|
Sagar Avinash Tiple
|
00415
|
SBIN0006876
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240517206
|
|
SAGAR AVINASH TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KARANJA
|
MH-26-008-002-001/1011001243
(Pardi)
|
1826008000NRG24130320240160079
|
14/03/2024
|
KAILAS GOVINDRAO HIRUDKAR
|
1826008WL022730
|
KAILAS GOVINDRAO HIRUDKAR
|
00415
|
SBIN0006876
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240518266
|
|
HIRUDKAR KAILASH GOVINDRAO
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARANJA
|
MH-26-008-002-001/1011001243
(Pardi)
|
1826008000NRG24130320240160080
|
14/03/2024
|
SHOBHA KAILAS HIRUDKAR
|
1826008WL022730
|
SHOBHA KAILAS HIRUDKAR
|
00415
|
SBIN0006876
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240517208
|
|
MRS SHOBHA KAILASH HIRUDKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARANJA
|
MH-26-008-002-001/1011001244
(Pardi)
|
1826008000NRG24130320240160084
|
14/03/2024
|
KISHOR HARIBHAU HIRUDKAR
|
1826008WL022730
|
KISHOR HARIBHAU HIRUDKAR
|
00415
|
SBIN0006876
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240518267
|
|
HIRUDKAR KISHORE HARIBAHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARANJA
|
MH-26-008-002-001/1011001245
(Pardi)
|
1826008000NRG24130320240160364
|
14/03/2024
|
ASHIF RAFIK SHEKH
|
1826008WL022734
|
ASHIF RAFIK SHEKH
|
00415
|
SBIN0006876
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240518350
|
|
MR SHEIKH AASIF SHEIKH RAFIK
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARANJA
|
MH-26-008-002-001/1011001245
(Pardi)
|
1826008000NRG24130320240160365
|
14/03/2024
|
PARVEEN ASIF SHEIKH
|
1826008WL022734
|
PARVEEN ASIF SHEIKH
|
00415
|
SBIN0006876
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240517219
|
|
Mr. PARVIN RAMJAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
KARANJA
|
MH-26-008-002-001/1011001246
(Pardi)
|
1826008000NRG24130320240160370
|
14/03/2024
|
PRMOD AJABRAO SARODE
|
1826008WL022734
|
PRMOD AJABRAO SARODE
|
00415
|
SBIN0006876
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240518268
|
|
PRAMOD AJABRAO SARODE
|
BANK OF INDIA(508505)
|
|
216
|
KARANJA
|
MH-26-008-002-001/1011001246
(Pardi)
|
1826008000NRG24130320240160371
|
14/03/2024
|
RUPALI PRAMOD SARODE
|
1826008WL022734
|
RUPALI PRAMOD SARODE
|
00415
|
SBIN0006876
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240517220
|
|
MISS RUPALI PRAMODRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARANJA
|
MH-26-008-002-001/1011001247
(Pardi)
|
1826008000NRG24130320240160372
|
14/03/2024
|
NILIMA HEMANT SARODE
|
1826008WL022734
|
NILIMA HEMANT SARODE
|
00415
|
SBIN0006876
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240517221
|
|
NILIMA HEMANTAO SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KARANJA
|
MH-26-008-002-001/1011001248
(Pardi)
|
1826008000NRG24130320240160376
|
14/03/2024
|
RAJENDRA PANJABRAO TIPLE
|
1826008WL022734
|
RAJENDRA PANJABRAO TIPLE
|
00415
|
SBIN0006876
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240518272
|
|
RAJENDRA PUNJABRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARANJA
|
MH-26-008-002-001/1011001248
(Pardi)
|
1826008000NRG24130320240160377
|
14/03/2024
|
SANGITA RAJENDRAJI TIPALE
|
1826008WL022734
|
SANGITA RAJENDRAJI TIPALE
|
00415
|
SBIN0006876
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240517215
|
|
MISS SANGITA RAJENDRA TIPLE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARANJA
|
MH-26-008-002-001/1011001250
(Pardi)
|
1826008000NRG24130320240160215
|
14/03/2024
|
Ashok Krushanrao Belage
|
1826008WL022732
|
Ashok Krushanrao Belage
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240518263
|
|
BALGE ASHOK KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARANJA
|
MH-26-008-002-001/1011001251
(Pardi)
|
1826008000NRG24130320240160381
|
14/03/2024
|
Jotsna Manishrao Kalbande
|
1826008WL022734
|
Jotsna Manishrao Kalbande
|
00415
|
SBIN0006876
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240517167
|
|
MISS JOTSNA MANISHRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARANJA
|
MH-26-008-002-001/1011001251
(Pardi)
|
1826008000NRG24130320240160380
|
14/03/2024
|
Manish Onkar Kalbande
|
1826008WL022734
|
Manish Onkar Kalbande
|
00415
|
SBIN0006876
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240516294
|
|
MANISH ONKAR KALBANDE
|
HDFC BANK LTD(607152)
|
|
223
|
KARANJA
|
MH-26-008-002-001/1011001252
(Pardi)
|
1826008000NRG24130320240160383
|
14/03/2024
|
MANGALA SANJAY THOTE
|
1826008WL022734
|
MANGALA SANJAY THOTE
|
00415
|
SBIN0006876
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240517245
|
|
MISS MANGALA SANJAY THOTE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARANJA
|
MH-26-008-002-001/1011001264
(Pardi)
|
1826008000NRG24130320240160555
|
14/03/2024
|
MANGESH ARUNRAO BAGULKAR
|
1826008WL022749
|
MANGESH ARUNRAO BAGULKAR
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240518292
|
|
MR MANGESH ARUNRAO BAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARANJA
|
MH-26-008-002-001/1011001264
(Pardi)
|
1826008000NRG24130320240160556
|
14/03/2024
|
NAMRATA MANGESH BAGULKAR
|
1826008WL022749
|
NAMRATA MANGESH BAGULKAR
|
00415
|
SBIN0006876
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240517236
|
|
Miss. NAMRATA KRUSHNARAO HADKE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
KARANJA
|
MH-26-008-002-001/1011001265
(Pardi)
|
1826008000NRG24130320240160219
|
14/03/2024
|
NIRMALA DHANRAJ SHIRASKAR
|
1826008WL022732
|
NIRMALA DHANRAJ SHIRASKAR
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240518366
|
|
MRS NIRMALA DHANRAJ SHIRASKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARANJA
|
MH-26-008-002-001/1011001266
(Pardi)
|
1826008000NRG24130320240160220
|
14/03/2024
|
BABARAO BALKRUSHN PAPADKAR
|
1826008WL022732
|
BABARAO BALKRUSHN PAPADKAR
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240518365
|
|
MR BABARAO PAPADKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARANJA
|
MH-26-008-002-001/1011001267
(Pardi)
|
1826008000NRG24130320240160225
|
14/03/2024
|
MADHURI DILIPRAO SAKARDE
|
1826008WL022732
|
MADHURI DILIPRAO SAKARDE
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240517172
|
|
MADHURI DILIPARAO SAKARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KARANJA
|
MH-26-008-002-001/1011001267
(Pardi)
|
1826008000NRG24130320240160224
|
14/03/2024
|
SHRAMIKA DILIPRAO SAKARDE
|
1826008WL022732
|
SHRAMIKA DILIPRAO SAKARDE
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240517174
|
|
SHRAMIKA DILIPARAO SAKARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KARANJA
|
MH-26-008-002-001/1011001270
(Pardi)
|
1826008000NRG24130320240160226
|
14/03/2024
|
AMBADAS ZIBAJI PATIL
|
1826008WL022732
|
AMBADAS ZIBAJI PATIL
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240516316
|
|
MR AMBA DASS
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARANJA
|
MH-26-008-002-001/708016
(Pardi)
|
1826008000NRG24130320240160087
|
14/03/2024
|
PRABHAKARRAO VYNAKATI TIPALE
|
1826008WL022730
|
PRABHAKARRAO VYNAKATI TIPALE
|
00415
|
SBIN0006876
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240518185
|
|
MR PRABHAKAR VYANKATIRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARANJA
|
MH-26-008-002-001/708016
(Pardi)
|
1826008000NRG24130320240160088
|
14/03/2024
|
SUJATA PRABHAKARRAO TIPALE
|
1826008WL022730
|
SUJATA PRABHAKARRAO TIPALE
|
00415
|
SBIN0006876
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240516298
|
|
MISS SUJITA PRABHAKARJI TIPLE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARANJA
|
MH-26-008-002-001/708017
(Pardi)
|
1826008000NRG24130320240160091
|
14/03/2024
|
CHANDU RAMESHRAO DUDHAKAWARE
|
1826008WL022730
|
CHANDU RAMESHRAO DUDHAKAWARE
|
00415
|
SBIN0006876
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240516331
|
|
MR CHANDU RAMESHRAO DUDHAKAWARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARANJA
|
MH-26-008-002-001/708017
(Pardi)
|
1826008000NRG24130320240160090
|
14/03/2024
|
PREMILA RAMESHRAO DUDHAKAWARE
|
1826008WL022730
|
PREMILA RAMESHRAO DUDHAKAWARE
|
00415
|
SBIN0006876
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240517164
|
|
MISS PRAMILA RAMESHARAO DUDHAKAWARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARANJA
|
MH-26-008-002-001/708017
(Pardi)
|
1826008000NRG24130320240160089
|
14/03/2024
|
RAMESHRAO ANNDARAO DUDHAKAWARE
|
1826008WL022730
|
RAMESHRAO ANNDARAO DUDHAKAWARE
|
00415
|
SBIN0006876
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240516319
|
|
MR RAMESHRAO ANANDARAO DUDHAKAWARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARANJA
|
MH-26-008-002-001/708101
(Pardi)
|
1826008000NRG24130320240160096
|
14/03/2024
|
KANCHAN SUBHASH SARODE
|
1826008WL022730
|
KANCHAN SUBHASH SARODE
|
00415
|
SBIN0006876
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240518255
|
|
MISS KANCHAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARANJA
|
MH-26-008-002-001/708101
(Pardi)
|
1826008000NRG24130320240160095
|
14/03/2024
|
SUSHILA MAROTRAO SARODE
|
1826008WL022730
|
SUSHILA MAROTRAO SARODE
|
00415
|
SBIN0006876
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240518184
|
|
MRS SUSHILA MAROTRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARANJA
|
MH-26-008-002-001/809125
(Pardi)
|
1826008000NRG24130320240160100
|
14/03/2024
|
RANGRAO NARAYAN ZATE
|
1826008WL022730
|
RANGRAO NARAYAN ZATE
|
00415
|
SBIN0006876
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240518275
|
|
MR RANGRAO NARAYAN ZATE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARANJA
|
MH-26-008-002-001/809217
(Pardi)
|
1826008000NRG24130320240160941
|
14/03/2024
|
HEMANT BANDU TIPALE
|
1826008WL022791
|
HEMANT BANDU TIPALE
|
00415
|
SBIN0006876
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240518338
|
|
MR HEMAN BANDUJI TIPLE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARANJA
|
MH-26-008-002-001/809230
(Pardi)
|
1826008000NRG24130320240160384
|
14/03/2024
|
MANIK KRUSHNAJI PATIL
|
1826008WL022734
|
MANIK KRUSHNAJI PATIL
|
00415
|
SBIN0006876
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240518234
|
|
MR MANIK KRUSHNAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARANJA
|
MH-26-008-002-001/809245
(Pardi)
|
1826008000NRG24130320240160227
|
14/03/2024
|
MOHANDAS NAMDEORAO CHAFLE
|
1826008WL022732
|
MOHANDAS NAMDEORAO CHAFLE
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240518265
|
|
CHAFLE MOHANDAS NAMDEO
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARANJA
|
MH-26-008-002-001/809247
(Pardi)
|
1826008000NRG24130320240160557
|
14/03/2024
|
Ankush Bramhananad Balpande
|
1826008WL022749
|
Ankush Bramhananad Balpande
|
00415
|
SBIN0006876
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240518361
|
|
ANKUSH BRAMHANAND BALPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KARANJA
|
MH-26-008-002-001/809253
(Pardi)
|
1826008000NRG24130320240160229
|
14/03/2024
|
SHUBHAM VINODRAO SIRASAKAR
|
1826008WL022732
|
SHUBHAM VINODRAO SIRASAKAR
|
00415
|
SBIN0006876
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115240518294
|
|
MR SHUBHAM VINODRAO SHIRASKA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARANJA
|
MH-26-008-002-001/809254
(Pardi)
|
1826008000NRG24130320240160559
|
14/03/2024
|
DNYANESHWAR RAMDAS NEHARE
|
1826008WL022749
|
DNYANESHWAR RAMDAS NEHARE
|
00415
|
SBIN0006876
|
2037
|
2037
|
Rejected
|
24/04/2024
|
|
A115240518342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
KARANJA
|
MH-26-008-002-001/809266
(Pardi)
|
1826008000NRG24130320240160561
|
14/03/2024
|
RAJU BAPURAO UIKEY
|
1826008WL022749
|
RAJU BAPURAO UIKEY
|
00415
|
SBIN0006876
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240517170
|
|
MR RAJENDRA BAPURAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARANJA
|
MH-26-008-002-001/910013
(Pardi)
|
1826008000NRG24130320240160233
|
14/03/2024
|
ATUL SHRIKRUSHNA PAPADKAR
|
1826008WL022732
|
ATUL SHRIKRUSHNA PAPADKAR
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240517187
|
|
MR ATUL SHRIKRUSHNA PAPADKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARANJA
|
MH-26-008-002-001/910013
(Pardi)
|
1826008000NRG24130320240160232
|
14/03/2024
|
CHANDA SHRIKRUSHNA PAPADKAR
|
1826008WL022732
|
CHANDA SHRIKRUSHNA PAPADKAR
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240518172
|
|
MRS CHANDA SHRIKRUSHNARAO PAPADKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARANJA
|
MH-26-008-002-001/910013
(Pardi)
|
1826008000NRG24130320240160231
|
14/03/2024
|
SHRIKRUSHNA NARAYAN PAPADKAR
|
1826008WL022732
|
SHRIKRUSHNA NARAYAN PAPADKAR
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240518321
|
|
SHRIKRUSHNA NARAYAN PAPADKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARANJA
|
MH-26-008-002-001/910031
(Pardi)
|
1826008000NRG24130320240160101
|
14/03/2024
|
SUBHASH HARIBHAJAN KEVATE
|
1826008WL022730
|
SUBHASH HARIBHAJAN KEVATE
|
00415
|
SBIN0006876
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240516291
|
|
MR SUBHASH HARIBHAU KEWATE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARANJA
|
MH-26-008-002-001/910035
(Pardi)
|
1826008000NRG24130320240160238
|
14/03/2024
|
UMESH RAMDAS KEWATE
|
1826008WL022732
|
UMESH RAMDAS KEWATE
|
00415
|
SBIN0006876
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115240517158
|
|
MR UMESH RAMDASJI KEWATE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARANJA
|
MH-26-008-003-001/1011111223
(Sarwadi)
|
1826008000NRG24140320240162471
|
14/03/2024
|
KAMAL KISHOR MANMODE
|
1826008WL022944
|
KAMAL KISHOR MANMODE
|
00415
|
SBIN0006876
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115240516305
|
|
MRS KAMAL KISHOR MANMODE
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARANJA
|
MH-26-008-003-001/1011111223
(Sarwadi)
|
1826008000NRG24140320240162472
|
14/03/2024
|
kishor d manmode
|
1826008WL022944
|
kishor d manmode
|
00415
|
SBIN0006876
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115240518271
|
|
MR KISHOR DHANRAJJI MANMODE
|
STATE BANK OF INDIA(508548)
|
|
253
|
KARANJA
|
MH-26-008-003-001/1011111243-A
(Sarwadi)
|
1826008000NRG24140320240162475
|
14/03/2024
|
Priyanka Mangeshrao Watkar
|
1826008WL022944
|
Priyanka Mangeshrao Watkar
|
00415
|
SBIN0006876
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115240518273
|
|
MISS PRIYANKA ASHOK KHULGE
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARANJA
|
MH-26-008-003-001/1011111335
(Sarwadi)
|
1826008000NRG24140320240162482
|
14/03/2024
|
Alkesh Suresh Hajare
|
1826008WL022944
|
Alkesh Suresh Hajare
|
00415
|
SBIN0006876
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115240518286
|
|
Mr. Alkesh Suresh Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
KARANJA
|
MH-26-008-003-001/1011111335
(Sarwadi)
|
1826008000NRG24140320240162481
|
14/03/2024
|
SHALU SURESHRAO HAJARE
|
1826008WL022944
|
SHALU SURESHRAO HAJARE
|
00415
|
SBIN0006876
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115240516314
|
|
MRS SHALU SURESH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARANJA
|
MH-26-008-003-001/1011111429
(Sarwadi)
|
1826008000NRG24140320240162483
|
14/03/2024
|
RAJENDRA MAROTI SARODE
|
1826008WL022944
|
RAJENDRA MAROTI SARODE
|
00415
|
SBIN0006876
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115240518262
|
|
RAJENDRA MAROTI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KARANJA
|
MH-26-008-003-001/1011111429
(Sarwadi)
|
1826008000NRG24140320240162484
|
14/03/2024
|
Ritesh Rajendra Sarode
|
1826008WL022944
|
Ritesh Rajendra Sarode
|
00415
|
SBIN0006876
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115240517214
|
|
RITESH RAJENDRA SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KARANJA
|
MH-26-008-003-001/1011111433
(Sarwadi)
|
1826008000NRG24140320240162488
|
14/03/2024
|
Sachin Dhanraj Hajare
|
1826008WL022944
|
Sachin Dhanraj Hajare
|
00415
|
SBIN0006876
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115240516312
|
|
SACHIN DHANRAJ HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KARANJA
|
MH-26-008-003-001/1244
(Sarwadi)
|
1826008000NRG24140320240162489
|
14/03/2024
|
Rohit Vijayrao Hajare
|
1826008WL022944
|
Rohit Vijayrao Hajare
|
00415
|
SBIN0006876
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115240517216
|
|
ROHIT VIJAYRAO HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KARANJA
|
MH-26-008-003-001/1435
(Sarwadi)
|
1826008000NRG24140320240162492
|
14/03/2024
|
Amit Gajanan Mirase
|
1826008WL022944
|
Amit Gajanan Mirase
|
00415
|
SBIN0006876
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115240517212
|
|
AMIT GAJANAN MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KARANJA
|
MH-26-008-003-001/350
(Sarwadi)
|
1826008000NRG24140320240162493
|
14/03/2024
|
SARITA MUKINDA BHUTE
|
1826008WL022944
|
SARITA MUKINDA BHUTE
|
00415
|
SBIN0006876
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115240518357
|
|
MRS SARITA BHUTE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARANJA
|
MH-26-008-003-001/908080
(Sarwadi)
|
1826008000NRG24140320240162496
|
14/03/2024
|
ishwar bharatram lad
|
1826008WL022944
|
ishwar bharatram lad
|
00415
|
SBIN0006876
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115240517165
|
|
MR ISHWAR BHARATRAM LAD
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARANJA
|
MH-26-008-019-001/280-D
(Nagazari)
|
1826008000NRG24140320240162345
|
14/03/2024
|
ganeshh baburao thavle
|
1826008WL022941
|
ganeshh baburao thavle
|
00415
|
SBIN0006876
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115240516308
|
|
MR GANESH BAPURAOJI THAVALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARANJA
|
MH-26-008-019-001/280-D
(Nagazari)
|
1826008000NRG24140320240162346
|
14/03/2024
|
prabha ganeshh thavle
|
1826008WL022941
|
prabha ganeshh thavle
|
00415
|
SBIN0006876
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115240518238
|
|
MRS PRABHA GANESH THAVALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARANJA
|
MH-26-008-032-001/708064
(Palora)
|
1826008000NRG24140320240162499
|
14/03/2024
|
BABULAL KESHAV TOPLE
|
1826008WL022944
|
BABULAL KESHAV TOPLE
|
00415
|
SBIN0006876
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240516311
|
|
BABULAL KESHAVRAO TOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KARANJA
|
MH-26-008-032-001/708064
(Palora)
|
1826008000NRG24140320240162500
|
14/03/2024
|
Ratanmala Babulal Topale
|
1826008WL022944
|
Ratanmala Babulal Topale
|
00415
|
SBIN0006876
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240516310
|
|
RATNAMALA BABULAL TOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KARANJA
|
MH-26-008-032-001/809101
(Palora)
|
1826008000NRG24140320240162505
|
14/03/2024
|
DEVAKA DHANRAJ CHOPADE
|
1826008WL022944
|
DEVAKA DHANRAJ CHOPADE
|
00415
|
SBIN0006876
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518328
|
|
MRS DEVAKA DHANRAJ CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARANJA
|
MH-26-008-032-001/809101
(Palora)
|
1826008000NRG24140320240162504
|
14/03/2024
|
MINAXI SANJAY CHOPADE
|
1826008WL022944
|
MINAXI SANJAY CHOPADE
|
00415
|
SBIN0006876
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518327
|
|
MINAKSHI SANJAY CHOPADE
|
BANK OF INDIA(508505)
|
|
269
|
KARANJA
|
MH-26-008-032-001/809101
(Palora)
|
1826008000NRG24140320240162503
|
14/03/2024
|
SANJAY DHANRAJ CHOPADE
|
1826008WL022944
|
SANJAY DHANRAJ CHOPADE
|
00415
|
SBIN0006876
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518326
|
|
SANJAY DHANRAJ CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
KARANJA
|
MH-26-008-032-001/809114
(Palora)
|
1826008000NRG24140320240162508
|
14/03/2024
|
CHANDRASHEKHAR BHIMRAO CHOUDHARY
|
1826008WL022944
|
CHANDRASHEKHAR BHIMRAO CHOUDHARY
|
00415
|
SBIN0006876
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240516307
|
|
MR CHANDRASHEKHAR BHIMRAO CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
271
|
KARANJA
|
MH-26-008-032-001/809124
(Palora)
|
1826008000NRG24140320240162510
|
14/03/2024
|
PRAVINA DIGAMBAR GAKHRE
|
1826008WL022944
|
PRAVINA DIGAMBAR GAKHRE
|
00415
|
SBIN0006876
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240516306
|
|
MRS PRAVINA DIGAMBAR GAKHARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARANJA
|
MH-26-008-032-001/809223
(Palora)
|
1826008000NRG24140320240162151
|
14/03/2024
|
SURESH UMRAOJI CHOPDE
|
1826008WL022934
|
SURESH UMRAOJI CHOPDE
|
00415
|
SBIN0006876
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240518221
|
|
MR SURESH UMRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
KARANJA
|
MH-26-008-032-001/829226
(Palora)
|
1826008000NRG24140320240162163
|
14/03/2024
|
HIRALAL JAGANNATH DONGRE
|
1826008WL022934
|
HIRALAL JAGANNATH DONGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240517197
|
|
HIRALAL JAGNATH DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KARANJA
|
MH-26-008-032-001/829226
(Palora)
|
1826008000NRG24140320240162164
|
14/03/2024
|
MADHANLAL JAGANNATH DONGRE
|
1826008WL022934
|
MADHANLAL JAGANNATH DONGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518249
|
|
MADANLAL JAGANATH DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KARANJA
|
MH-26-008-032-001/829234
(Palora)
|
1826008000NRG24140320240162168
|
14/03/2024
|
LILADHAR VISWANAT DIWANE
|
1826008WL022934
|
LILADHAR VISWANAT DIWANE
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115240518245
|
|
DIWANE LILADHAR VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
276
|
KARANJA
|
MH-26-008-032-001/829240
(Palora)
|
1826008000NRG24140320240162523
|
14/03/2024
|
YUVRAJ GAJANAN GHAGARE
|
1826008WL022944
|
YUVRAJ GAJANAN GHAGARE
|
00415
|
SBIN0006876
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240516317
|
|
MR YUVRAJ GAJANAN GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
KARANJA
|
MH-26-008-032-001/829242
(Palora)
|
1826008000NRG24140320240162187
|
14/03/2024
|
RAMCHANDRA SHRIRAM DONGRE
|
1826008WL022934
|
RAMCHANDRA SHRIRAM DONGRE
|
00415
|
SBIN0006876
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240516300
|
|
MR RAMCHANDRA SHRIRAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
KARANJA
|
MH-26-008-032-001/829246
(Palora)
|
1826008000NRG24140320240162198
|
14/03/2024
|
RAJESH VITTHAL DONGRE
|
1826008WL022934
|
RAJESH VITTHAL DONGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240517196
|
|
RAJESH VITTHALRAO DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KARANJA
|
MH-26-008-032-001/829246
(Palora)
|
1826008000NRG24140320240162197
|
14/03/2024
|
VIMALBAI VITTHAL DONGRE
|
1826008WL022934
|
VIMALBAI VITTHAL DONGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240516309
|
|
VIMAL VITTHAL DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KARANJA
|
MH-26-008-032-001/829249
(Palora)
|
1826008000NRG24140320240162526
|
14/03/2024
|
Chanda Nileshrao Dongre
|
1826008WL022944
|
Chanda Nileshrao Dongre
|
00415
|
SBIN0006876
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518176
|
|
MISS CHANDA NILESHRAO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARANJA
|
MH-26-008-032-001/829260
(Palora)
|
1826008000NRG24140320240162528
|
14/03/2024
|
LILADHAR NARAYANRAO BARANGE
|
1826008WL022944
|
LILADHAR NARAYANRAO BARANGE
|
00415
|
SBIN0006876
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518214
|
|
LILADHAR NARAYANRAO BARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KARANJA
|
MH-26-008-032-001/829283
(Palora)
|
1826008000NRG24140320240162208
|
14/03/2024
|
RAHESH KASHINATH DONGARE
|
1826008WL022934
|
RAHESH KASHINATH DONGARE
|
00415
|
SBIN0006876
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240518246
|
|
RAJESH KASHIRAMJI DONGARE
|
BANK OF INDIA(508505)
|
|
283
|
KARANJA
|
MH-26-008-032-001/829283
(Palora)
|
1826008000NRG24140320240162209
|
14/03/2024
|
VARSHA RAJESH DONGARE
|
1826008WL022934
|
VARSHA RAJESH DONGARE
|
00415
|
SBIN0006876
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240517161
|
|
MRS VARSHA RAJESHRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
284
|
KARANJA
|
MH-26-008-032-001/829301
(Palora)
|
1826008000NRG24140320240162212
|
14/03/2024
|
JITENDRA RAMDAS DONGARE
|
1826008WL022934
|
JITENDRA RAMDAS DONGARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240517195
|
|
JITENDRA RAMDAS DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KARANJA
|
MH-26-008-032-001/829301
(Palora)
|
1826008000NRG24140320240162213
|
14/03/2024
|
Nalubai ramdasji Dongare
|
1826008WL022934
|
Nalubai ramdasji Dongare
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518250
|
|
NALUBAI RAMDASJI DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KARANJA
|
MH-26-008-032-001/829302
(Palora)
|
1826008000NRG24140320240162217
|
14/03/2024
|
Ramdas Bapuji Dongre
|
1826008WL022934
|
Ramdas Bapuji Dongre
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115240518247
|
|
RAMDAS BAPUJI DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KARANJA
|
MH-26-008-032-001/829314
(Palora)
|
1826008000NRG24140320240162229
|
14/03/2024
|
Mangesh Bharatramji Dongare
|
1826008WL022934
|
Mangesh Bharatramji Dongare
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115240516297
|
|
MR MANGESH BHARATRAMJI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
288
|
KARANJA
|
MH-26-008-032-001/829314
(Palora)
|
1826008000NRG24140320240162230
|
14/03/2024
|
Premila Bhartrav Dongre
|
1826008WL022934
|
Premila Bhartrav Dongre
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115240518248
|
|
PREMILA BHARTRAV DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KARANJA
|
MH-26-008-033-001/2780903098
(Botona)
|
1826008000NRG24130320240160104
|
14/03/2024
|
MAHESH MUKINDA CHAFALE
|
1826008WL022730
|
MAHESH MUKINDA CHAFALE
|
00415
|
SBIN0006876
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240517209
|
|
MAHESH MUKINDRAV CHAFLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KARANJA
|
MH-26-008-033-001/8090269
(Botona)
|
1826008000NRG24130320240160239
|
14/03/2024
|
dhiraj s jore
|
1826008WL022732
|
dhiraj s jore
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240517179
|
|
DHIRAJ SHESHRAO GORE
|
BANK OF INDIA(508505)
|
|
291
|
KARANJA
|
MH-26-008-033-001/8090269
(Botona)
|
1826008000NRG24130320240160240
|
14/03/2024
|
nilesh s jore
|
1826008WL022732
|
nilesh s jore
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240517176
|
|
NILESH SHESHRAO JORE
|
BANK OF INDIA(508505)
|
|
292
|
KARANJA
|
MH-26-008-033-001/8090288
(Botona)
|
1826008000NRG24130320240160241
|
14/03/2024
|
SUNITA SURESH GIRAMKAR
|
1826008WL022732
|
SUNITA SURESH GIRAMKAR
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240517185
|
|
MR SUNITA SURESHRAO GIRAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
KARANJA
|
MH-26-008-033-001/8090288
(Botona)
|
1826008000NRG24130320240160242
|
14/03/2024
|
UMESH SURESH GIRAMKAR
|
1826008WL022732
|
UMESH SURESH GIRAMKAR
|
00415
|
SBIN0006876
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240518223
|
|
UMESH SURESHRAO GIRAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399693
|
399693
|
|
|
|
|
|
|
|
|
294
|
KARANJA
|
MH-26-008-019-001/139
(Nagazari)
|
1826008000NRG24140320240162334
|
14/03/2024
|
MARKAND BHAURAOJI SHINDE
|
1826008WL022941
|
MARKAND BHAURAOJI SHINDE
|
00415
|
SBIN0008908
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240518192
|
|
MARKAND BHAURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KARANJA
|
MH-26-008-019-001/149
(Nagazari)
|
1826008000NRG24140320240162335
|
14/03/2024
|
SHALINI DILIP BARANGE
|
1826008WL022941
|
SHALINI DILIP BARANGE
|
00415
|
SBIN0008908
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240516304
|
|
MRS SHALINI DILIPRAO BARANGE
|
STATE BANK OF INDIA(508548)
|
|
296
|
KARANJA
|
MH-26-008-019-001/150
(Nagazari)
|
1826008000NRG24140320240162340
|
14/03/2024
|
BEBI RUPCHAND BARANGE
|
1826008WL022941
|
BEBI RUPCHAND BARANGE
|
00415
|
SBIN0008908
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240516301
|
|
MR BEBI RUPCHANDRAO BARANGE
|
STATE BANK OF INDIA(508548)
|
|
297
|
KARANJA
|
MH-26-008-019-001/150
(Nagazari)
|
1826008000NRG24140320240162339
|
14/03/2024
|
RUPCHAND BAKARAM BARANGE
|
1826008WL022941
|
RUPCHAND BAKARAM BARANGE
|
00415
|
SBIN0008908
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240516302
|
|
RUPCHAND BAKARAMJI BARANGE
|
BANK OF INDIA(508505)
|
|
298
|
KARANJA
|
MH-26-008-019-001/32
(Nagazari)
|
1826008000NRG24140320240162350
|
14/03/2024
|
BHARAT MADHO MASRAM
|
1826008WL022941
|
BHARAT MADHO MASRAM
|
00415
|
SBIN0008908
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115240518193
|
|
MR BHARAT MADHAORAO MASRAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
KARANJA
|
MH-26-008-019-001/708007
(Nagazari)
|
1826008000NRG24140320240162352
|
14/03/2024
|
BHIMRAO BARKUJI MESHRAM
|
1826008WL022941
|
BHIMRAO BARKUJI MESHRAM
|
00415
|
SBIN0008908
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240518194
|
|
MR BHIMRAO BARKUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
KARANJA
|
MH-26-008-019-001/708074
(Nagazari)
|
1826008000NRG24140320240162367
|
14/03/2024
|
Namdevrao Sujabhaji Karnatake
|
1826008WL022941
|
Namdevrao Sujabhaji Karnatake
|
00415
|
SBIN0008908
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240518277
|
|
MR NAMDEO SUJAMAJI KARNAKE
|
STATE BANK OF INDIA(508548)
|
|
301
|
KARANJA
|
MH-26-008-019-001/809068
(Nagazari)
|
1826008000NRG24140320240162369
|
14/03/2024
|
ASHA DASHRATH CHOPADE
|
1826008WL022941
|
ASHA DASHRATH CHOPADE
|
00415
|
SBIN0008908
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115240518196
|
|
MRS ASHABAI DASHARTHJI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
302
|
KARANJA
|
MH-26-008-019-001/809068
(Nagazari)
|
1826008000NRG24140320240162368
|
14/03/2024
|
DASHRTH PIRBAJI CHOPDE
|
1826008WL022941
|
DASHRTH PIRBAJI CHOPDE
|
00415
|
SBIN0008908
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115240518195
|
|
MR DASHRATH PIRBAJI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
303
|
KARANJA
|
MH-26-008-019-001/93
(Nagazari)
|
1826008000NRG24140320240162444
|
14/03/2024
|
VANITA GULAB KALBHUT
|
1826008WL022942
|
VANITA GULAB KALBHUT
|
00415
|
SBIN0008908
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115240516296
|
|
MRS VANITA GULABRAO KALBHUT
|
STATE BANK OF INDIA(508548)
|
|
304
|
KARANJA
|
MH-26-008-019-001/95
(Nagazari)
|
1826008000NRG24140320240162422
|
14/03/2024
|
NETRAM GULAB BARANGE
|
1826008WL022941
|
NETRAM GULAB BARANGE
|
00415
|
SBIN0008908
|
1799
|
1799
|
Processed
|
25/04/2024
|
|
A115240516336
|
|
NETRAM JI GULABRAO BARANGE
|
BANK OF INDIA(508505)
|
|
305
|
KARANJA
|
MH-26-008-019-001/98
(Nagazari)
|
1826008000NRG24140320240162424
|
14/03/2024
|
PRADIP YADAVRAO LOHAKARE
|
1826008WL022941
|
PRADIP YADAVRAO LOHAKARE
|
00415
|
SBIN0008908
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115240516303
|
|
PRADIP YADAVRAO LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23611
|
23611
|
|
|
|
|
|
|
|
|
306
|
KARANJA
|
MH-26-008-047-001/708039
(Jaurwada)
|
1826008000NRG24140320240162583
|
14/03/2024
|
MANISHA AJAY BHALAVI
|
1826008WL022949
|
MANISHA AJAY BHALAVI
|
00540
|
BKID0WAINGB
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240517229
|
|
MANISHA AJAY BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
KARANJA
|
MH-26-008-047-001/8190392
(Jaurwada)
|
1826008000NRG24140320240162594
|
14/03/2024
|
RADHIKA VINOD KUMERIYA
|
1826008WL022949
|
RADHIKA VINOD KUMERIYA
|
00540
|
BKID0WAINGB
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240517228
|
|
RADHIKA VINOD KUMERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
308
|
KARANJA
|
MH-26-008-002-001/101100037
(Pardi)
|
1826008000NRG24130320240160311
|
14/03/2024
|
Namrata Kishor Tiple
|
1826008WL022734
|
Namrata Kishor Tiple
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240518291
|
|
NAMRATA KISHOR TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KARANJA
|
MH-26-008-002-001/1011000984
(Pardi)
|
1826008000NRG24130320240160538
|
14/03/2024
|
Pawan Bhagawatrao Nasare
|
1826008WL022749
|
Pawan Bhagawatrao Nasare
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240518290
|
|
PAWAN BHAGWATRAO NASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KARANJA
|
MH-26-008-002-001/1011001265
(Pardi)
|
1826008000NRG24130320240160218
|
14/03/2024
|
AMOL DHANRAJ SHIRASKAR
|
1826008WL022732
|
AMOL DHANRAJ SHIRASKAR
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240518320
|
|
AMOL DHANRAJ SHIRASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KARANJA
|
MH-26-008-003-001/1011111243-A
(Sarwadi)
|
1826008000NRG24140320240162473
|
14/03/2024
|
KAMAL SURESH WATKAR
|
1826008WL022944
|
KAMAL SURESH WATKAR
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115240518261
|
|
MRS KAMALA SURESHRAO WATKAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
KARANJA
|
MH-26-008-003-001/1011111243-A
(Sarwadi)
|
1826008000NRG24140320240162474
|
14/03/2024
|
MANGESH SURESH WATKAR
|
1826008WL022944
|
MANGESH SURESH WATKAR
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115240518260
|
|
MANGESH SURESH VATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KARANJA
|
MH-26-008-019-001/809147
(Nagazari)
|
1826008000NRG24140320240162390
|
14/03/2024
|
ZIBAL GULAB BARANGE
|
1826008WL022941
|
ZIBAL GULAB BARANGE
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240518235
|
|
ZIBALRAO GULABRAO BARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KARANJA
|
MH-26-008-019-001/809175
(Nagazari)
|
1826008000NRG24140320240162403
|
14/03/2024
|
Anusaya Hemraj Chopade
|
1826008WL022941
|
Anusaya Hemraj Chopade
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240518237
|
|
ANUSAYA HEMRAJ CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KARANJA
|
MH-26-008-019-001/809175
(Nagazari)
|
1826008000NRG24140320240162402
|
14/03/2024
|
Hemraj Devidas Chopade
|
1826008WL022941
|
Hemraj Devidas Chopade
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240518236
|
|
HEMRAJ DEVIDASJI CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KARANJA
|
MH-26-008-022-001/708112
(Bori)
|
1826008000NRG24140320240162280
|
14/03/2024
|
VINOD CHANDRABHAN KALBHUT
|
1826008WL022938
|
VINOD CHANDRABHAN KALBHUT
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240518280
|
|
VINOD CHANDRABHANJI KALBHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KARANJA
|
MH-26-008-032-001/708050
(Palora)
|
1826008000NRG24140320240162099
|
14/03/2024
|
Pavan Rajendra Dongre
|
1826008WL022934
|
Pavan Rajendra Dongre
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115240518285
|
|
PAWAN RAJENDRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KARANJA
|
MH-26-008-032-001/809089
(Palora)
|
1826008000NRG24140320240162124
|
14/03/2024
|
Akash Arun Dhole
|
1826008WL022934
|
Akash Arun Dhole
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115240518257
|
|
AKASH ARUN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KARANJA
|
MH-26-008-032-001/809167
(Palora)
|
1826008000NRG24140320240162515
|
14/03/2024
|
Sumit Prabhakar Chopde
|
1826008WL022944
|
Sumit Prabhakar Chopde
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518240
|
|
SUMIT PRABHAKAR CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KARANJA
|
MH-26-008-032-001/809225
(Palora)
|
1826008000NRG24140320240162156
|
14/03/2024
|
Jayashri Manohar Dhole
|
1826008WL022934
|
Jayashri Manohar Dhole
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115240518256
|
|
JAYASHRI MANOHAR DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KARANJA
|
MH-26-008-032-001/829240
(Palora)
|
1826008000NRG24140320240162184
|
14/03/2024
|
Rohit Yuvraj Ghagare
|
1826008WL022934
|
Rohit Yuvraj Ghagare
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115240518239
|
|
ROHIT YUVRAJ GHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KARANJA
|
MH-26-008-032-001/829242
(Palora)
|
1826008000NRG24140320240162525
|
14/03/2024
|
Gaurav Ramchandra Dongare
|
1826008WL022944
|
Gaurav Ramchandra Dongare
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518284
|
|
GAURAV RAMCHANDRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KARANJA
|
MH-26-008-032-001/829275
(Palora)
|
1826008000NRG24140320240162200
|
14/03/2024
|
Jijabai Ramdasji Khavshi
|
1826008WL022934
|
Jijabai Ramdasji Khavshi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518244
|
|
JIJABAI RAMDASJI KHAVSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KARANJA
|
MH-26-008-032-001/829302
(Palora)
|
1826008000NRG24140320240162216
|
14/03/2024
|
NIKHIL RAMDAS DONGARE
|
1826008WL022934
|
NIKHIL RAMDAS DONGARE
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115240518241
|
|
NIKHIL RAMDAS DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KARANJA
|
MH-26-008-032-001/829315
(Palora)
|
1826008000NRG24140320240162231
|
14/03/2024
|
AMOL RUPCHAND DONGARE
|
1826008WL022934
|
AMOL RUPCHAND DONGARE
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240518242
|
|
AMOL RUPCHAND DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KARANJA
|
MH-26-008-032-001/829315
(Palora)
|
1826008000NRG24140320240162232
|
14/03/2024
|
Chhabu Amol Dongare
|
1826008WL022934
|
Chhabu Amol Dongare
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240518243
|
|
CHHABU AMOL DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KARANJA
|
MH-26-008-032-001/829318
(Palora)
|
1826008000NRG24140320240162537
|
14/03/2024
|
Prashant Pundalikrao Dongare
|
1826008WL022944
|
Prashant Pundalikrao Dongare
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518324
|
|
PRASHANT PUNDALIKRAO DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KARANJA
|
MH-26-008-032-001/829319
(Palora)
|
1826008000NRG24140320240162538
|
14/03/2024
|
Pravin Madhav Chopde
|
1826008WL022944
|
Pravin Madhav Chopde
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240518325
|
|
PRAVIN MADHAV CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KARANJA
|
MH-26-008-061-001/7081088
(Susund)
|
1826008000NRG24140320240161757
|
14/03/2024
|
Dhiraj Vinayak Lende
|
1826008WL022913
|
Dhiraj Vinayak Lende
|
00691
|
IPOS0000001
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115240518314
|
|
DHIRAJ VINAYKRAO LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KARANJA
|
MH-26-008-061-001/7081088
(Susund)
|
1826008000NRG24140320240161756
|
14/03/2024
|
Sushama Vinayak Lende
|
1826008WL022913
|
Sushama Vinayak Lende
|
00691
|
IPOS0000001
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115240518315
|
|
SUSHAMA VINAYAK LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KARANJA
|
MH-26-008-061-001/7081099
(Susund)
|
1826008000NRG24140320240161767
|
14/03/2024
|
diwakar bhaurao kakade
|
1826008WL022913
|
diwakar bhaurao kakade
|
00691
|
IPOS0000001
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240518296
|
|
DIWAKAR BHAURAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KARANJA
|
MH-26-008-061-001/7081118
(Susund)
|
1826008000NRG24140320240161777
|
14/03/2024
|
Chetan Nanaji Raut
|
1826008WL022913
|
Chetan Nanaji Raut
|
00691
|
IPOS0000001
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240518295
|
|
CHETAN NANAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KARANJA
|
MH-26-008-061-001/7081139
(Susund)
|
1826008000NRG24140320240161794
|
14/03/2024
|
MANISHA CHAUDHARI
|
1826008WL022913
|
MANISHA CHAUDHARI
|
00691
|
IPOS0000001
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115240518232
|
|
MANISHA VILASRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KARANJA
|
MH-26-008-061-001/7091196
(Susund)
|
1826008000NRG24140320240161823
|
14/03/2024
|
VIna Suresh Gurunule
|
1826008WL022913
|
VIna Suresh Gurunule
|
00691
|
IPOS0000001
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115240518316
|
|
VEENA SURESH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KARANJA
|
MH-26-008-061-001/7091200
(Susund)
|
1826008000NRG24140320240161827
|
14/03/2024
|
Mangala Santosh Gurunule
|
1826008WL022913
|
Mangala Santosh Gurunule
|
00691
|
IPOS0000001
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115240518317
|
|
MANGALA SANTOSHRAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KARANJA
|
MH-26-008-061-001/7091200
(Susund)
|
1826008000NRG24140320240161826
|
14/03/2024
|
SANTOSH RAMKRUSHNA GURNULE
|
1826008WL022913
|
SANTOSH RAMKRUSHNA GURNULE
|
00691
|
IPOS0000001
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115240518313
|
|
SANTOSH RAMKRISHNA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KARANJA
|
MH-26-008-061-001/7091232
(Susund)
|
1826008000NRG24140320240161838
|
14/03/2024
|
PRAVIN DEVRAO BHALAVI
|
1826008WL022913
|
PRAVIN DEVRAO BHALAVI
|
00691
|
IPOS0000001
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240518323
|
|
PRAVIN DEVRAOJI BHALAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KARANJA
|
MH-26-008-061-001/7091262
(Susund)
|
1826008000NRG24140320240161850
|
14/03/2024
|
Vilas Ganpat Chaudhary
|
1826008WL022913
|
Vilas Ganpat Chaudhary
|
00691
|
IPOS0000001
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115240518225
|
|
VILAS GANPATRAO CHOUDHARI-SUSUND
|
BANK OF INDIA(508505)
|
|
339
|
KARANJA
|
MH-26-008-061-001/7091266
(Susund)
|
1826008000NRG24140320240161858
|
14/03/2024
|
Durgesh Prabhakar Sayam
|
1826008WL022913
|
Durgesh Prabhakar Sayam
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115240518226
|
|
DURGESH PRABHAKAR SAYAM
|
BANK OF INDIA(508505)
|
|
340
|
KARANJA
|
MH-26-008-061-001/7091267
(Susund)
|
1826008000NRG24140320240161859
|
14/03/2024
|
pRAKASH tULASHIRAM uIKE
|
1826008WL022913
|
pRAKASH tULASHIRAM uIKE
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115240518224
|
|
PRAKASH TULASHIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65009
|
65009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662137
|
662137
|
|
|
|
|
|
|
|