|
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
|
NAGBHIR
|
MH-29-005-028-001/255383
(PANHOLI)
|
1829005000NRG24290520230072379
|
29/05/2023
|
ANITA SHREERAM KHANKURE
|
1829005WL004925
|
ANITA SHREERAM KHANKURE
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018860
|
|
ANITA SHREERAM KHAKURE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-028-001/255428
(PANHOLI)
|
1829005000NRG24290520230072380
|
29/05/2023
|
BISAN BUDHA DEVARI
|
1829005WL004925
|
BISAN BUDHA DEVARI
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018806
|
|
BISAN BUDHAJI DEVHARI
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-028-001/255428
(PANHOLI)
|
1829005000NRG24290520230072381
|
29/05/2023
|
MANGLA BISAN DEVHARI
|
1829005WL004925
|
MANGLA BISAN DEVHARI
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018807
|
|
MANGALA BISAN DEVARI
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-028-001/255451
(PANHOLI)
|
1829005000NRG24270520230067694
|
29/05/2023
|
CHITRAKALA PRAMOD KHANKURE
|
1829005WL004714
|
CHITRAKALA PRAMOD KHANKURE
|
00048
|
BKID0009604
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230018875
|
|
CHITRAKALA PRAMOD KHANKURE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-028-001/255459
(PANHOLI)
|
1829005000NRG24290520230072383
|
29/05/2023
|
SAHADEO SITKURA DEWGADE
|
1829005WL004925
|
SAHADEO SITKURA DEWGADE
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018809
|
|
SAHADEO SITKURA DEWGADE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-028-001/255459
(PANHOLI)
|
1829005000NRG24290520230072384
|
29/05/2023
|
SHOBHA SAHADEV DEVGADE
|
1829005WL004925
|
SHOBHA SAHADEV DEVGADE
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018872
|
|
SHPBHA SAHADEO DEVGADE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-028-001/255532
(PANHOLI)
|
1829005000NRG24290520230072387
|
29/05/2023
|
NARHARI MAHADEV DEVARI
|
1829005WL004925
|
NARHARI MAHADEV DEVARI
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018902
|
|
NARHARI MAHADEV DEVARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
NAGBHIR
|
MH-29-005-028-001/255553
(PANHOLI)
|
1829005000NRG24290520230072388
|
29/05/2023
|
SAVITA SHANKAR CHAUKE
|
1829005WL004925
|
SAVITA SHANKAR CHAUKE
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018873
|
|
SAVITA SHANKAR CHOUKE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-028-001/255554
(PANHOLI)
|
1829005000NRG24270520230067703
|
29/05/2023
|
PANDHRI KASHIRAM GURPUDE
|
1829005WL004715
|
PANDHRI KASHIRAM GURPUDE
|
00048
|
BKID0009604
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230018810
|
|
PANDHARI KASHIRAM GURPUDE SMT KAMLA PAND
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-028-001/255562
(PANHOLI)
|
1829005000NRG24270520230067696
|
29/05/2023
|
SUREKHA VILAS DADMAL
|
1829005WL004714
|
SUREKHA VILAS DADMAL
|
00048
|
BKID0009604
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230018811
|
|
SUREKHA VILAS DADAMAL
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-028-001/255591
(PANHOLI)
|
1829005000NRG24290520230072390
|
29/05/2023
|
NASHIKA PARASRAM LADKE
|
1829005WL004925
|
NASHIKA PARASRAM LADKE
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018813
|
|
NASIKABAI PARASRAM LADKE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-028-001/255601
(PANHOLI)
|
1829005000NRG24290520230072393
|
29/05/2023
|
UTTARA MOHAN YEKOLHE
|
1829005WL004925
|
UTTARA MOHAN YEKOLHE
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018876
|
|
UTTARA MOHAN YEKOLE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-028-001/255665
(PANHOLI)
|
1829005000NRG24290520230072395
|
29/05/2023
|
VANDANA ASHOK LADKI
|
1829005WL004925
|
VANDANA ASHOK LADKI
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018920
|
|
VANDANA ASOK LADKE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-028-001/255688
(PANHOLI)
|
1829005000NRG24290520230072396
|
29/05/2023
|
ANITA SAINATH NAVGHADE
|
1829005WL004925
|
ANITA SAINATH NAVGHADE
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018921
|
|
SAINATH KEWAL NAVGHNE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-028-002/255486
(PANHOLI)
|
1829005000NRG24290520230072397
|
29/05/2023
|
SUREKHA SURESH KHANDKURE
|
1829005WL004925
|
SUREKHA SURESH KHANDKURE
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018874
|
|
SUREKHA SURESH KHANKURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24552
|
24552
|
|
|
|
|
|
|
|
|
16
|
NAGBHIR
|
MH-29-005-028-001/255441
(PANHOLI)
|
1829005000NRG24290520230072382
|
29/05/2023
|
DHANRAJ KISAN BORKUTE
|
1829005WL004925
|
DHANRAJ KISAN BORKUTE
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018808
|
|
DHANRAJ KISAN BORKUTE
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-028-001/255451
(PANHOLI)
|
1829005000NRG24270520230067693
|
29/05/2023
|
PRAMOD MUKHARU KHANKURE
|
1829005WL004714
|
PRAMOD MUKHARU KHANKURE
|
00048
|
BKID0009624
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230018881
|
|
PRAMOD MUKHARU KHANKURE
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-028-001/255459
(PANHOLI)
|
1829005000NRG24290520230072386
|
29/05/2023
|
ARATI SAHADEV DEVGADE
|
1829005WL004925
|
ARATI SAHADEV DEVGADE
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018901
|
|
ARATI SAHADEV DEVGADE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-028-001/255585
(PANHOLI)
|
1829005000NRG24270520230067704
|
29/05/2023
|
MUKHARU RAGHUNATH DEVGADE
|
1829005WL004715
|
MUKHARU RAGHUNATH DEVGADE
|
00048
|
BKID0009624
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230018812
|
|
TARABAI MUKHARU DEVGADE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-028-001/255591
(PANHOLI)
|
1829005000NRG24290520230072392
|
29/05/2023
|
AMIT PARSHURAM LADKE
|
1829005WL004925
|
AMIT PARSHURAM LADKE
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018904
|
|
AMIT PARSHURAM LADKE
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-028-001/255591
(PANHOLI)
|
1829005000NRG24290520230072389
|
29/05/2023
|
PARASRAM BALKRISHNA LADKE
|
1829005WL004925
|
PARASRAM BALKRISHNA LADKE
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018922
|
|
PARSHURAM BALKRUSHNA LADKE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGBHIR
|
MH-29-005-028-001/255591
(PANHOLI)
|
1829005000NRG24290520230072391
|
29/05/2023
|
SUMIT PARSHURAM LADKE
|
1829005WL004925
|
SUMIT PARSHURAM LADKE
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018905
|
|
SUMIT PARSHURAM LADKE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-028-001/255594
(PANHOLI)
|
1829005000NRG24270520230067705
|
29/05/2023
|
MOTIRAM SAVJI GHODMARE
|
1829005WL004715
|
MOTIRAM SAVJI GHODMARE
|
00048
|
BKID0009624
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230018814
|
|
MOTIRAM SAWAJI GHODAMARE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-028-001/255660
(PANHOLI)
|
1829005000NRG24270520230067697
|
29/05/2023
|
GULAB SHIVRAM EKODE
|
1829005WL004714
|
GULAB SHIVRAM EKODE
|
00048
|
BKID0009624
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230018899
|
|
GULAB SHIVRAM EKODE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-028-001/255665
(PANHOLI)
|
1829005000NRG24290520230072394
|
29/05/2023
|
ASHOK PUNDALIK LADKE
|
1829005WL004925
|
ASHOK PUNDALIK LADKE
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018900
|
|
ASHOK PUNDLIK LADKE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-028-001/255702
(PANHOLI)
|
1829005000NRG24270520230067708
|
29/05/2023
|
VINAYAK PANDHARI GURPUDE
|
1829005WL004715
|
VINAYAK PANDHARI GURPUDE
|
00048
|
BKID0009624
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230018898
|
|
VINAYAK PANDHARI GURPUDE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-028-002/255376
(PANHOLI)
|
1829005000NRG24270520230067702
|
29/05/2023
|
KHUSHAL RAJIRAM SAMARTH
|
1829005WL004714
|
KHUSHAL RAJIRAM SAMARTH
|
00048
|
BKID0009624
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230018877
|
|
KHUSHAL RAJIRAM SAMARTH
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-028-002/255486
(PANHOLI)
|
1829005000NRG24290520230072398
|
29/05/2023
|
RANI SURESH KHANKURE
|
1829005WL004925
|
RANI SURESH KHANKURE
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230018903
|
|
RANI SURESH KHANKURE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-028-002/255642
(PANHOLI)
|
1829005000NRG24270520230067710
|
29/05/2023
|
MANOJ NILKANTH NANNAWARE
|
1829005WL004715
|
MANOJ NILKANTH NANNAWARE
|
00048
|
BKID0009624
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230018878
|
|
MANOJ NILKANTH NANNWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
30
|
NAGBHIR
|
MH-29-005-037-001/249136
(MINDALA)
|
1829005000NRG24290520230068402
|
29/05/2023
|
NISHA SUBODH AMBADE
|
1829005WL004782
|
NISHA SUBODH AMBADE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018531
|
|
NISHA SUBODH AMBADE
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-037-001/249136
(MINDALA)
|
1829005000NRG24290520230068401
|
29/05/2023
|
Subodh Ambade
|
1829005WL004782
|
Subodh Ambade
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018521
|
|
SUBODH SAHADEV AMBADE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-037-001/249154
(MINDALA)
|
1829005000NRG24290520230068403
|
29/05/2023
|
GAUTAM KISAN KHANDALE
|
1829005WL004782
|
GAUTAM KISAN KHANDALE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018866
|
|
GAUTAM KISAN KHANDALE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-037-001/249154
(MINDALA)
|
1829005000NRG24290520230068404
|
29/05/2023
|
KAVITA GAUTAM KHANDALE
|
1829005WL004782
|
KAVITA GAUTAM KHANDALE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018882
|
|
KAVITA GAUTAM KHANDALE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-037-001/249160
(MINDALA)
|
1829005000NRG24290520230068405
|
29/05/2023
|
YOGITA GURUDEO AMBORKAR
|
1829005WL004782
|
YOGITA GURUDEO AMBORKAR
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018595
|
|
YOGITA GURUDEV AMBORKAR
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-037-001/249165
(MINDALA)
|
1829005000NRG24290520230068406
|
29/05/2023
|
TRIVENI NAMESHWAR KAYARKAR
|
1829005WL004782
|
TRIVENI NAMESHWAR KAYARKAR
|
00048
|
BKID0009627
|
356
|
356
|
Processed
|
01/06/2023
|
|
A152230018680
|
|
TRIVENI NAMESHWAR KAYARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAGBHIR
|
MH-29-005-037-001/249169
(MINDALA)
|
1829005000NRG24290520230068407
|
29/05/2023
|
RASIKA DEVANAND KAYARKAR
|
1829005WL004782
|
RASIKA DEVANAND KAYARKAR
|
00048
|
BKID0009627
|
712
|
712
|
Processed
|
01/06/2023
|
|
A152230018547
|
|
RASIKA DEVANAND KAYARKAR
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-037-001/249180
(MINDALA)
|
1829005000NRG24290520230068408
|
29/05/2023
|
SAJAN DEVENDRA HAJARE
|
1829005WL004782
|
SAJAN DEVENDRA HAJARE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018530
|
|
SAJAN DEVENDRA HAJARE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-037-001/249195
(MINDALA)
|
1829005000NRG24290520230068409
|
29/05/2023
|
SHULBHA MOHAN CHUDHARI
|
1829005WL004782
|
SHULBHA MOHAN CHUDHARI
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018610
|
|
SULABHA MOHAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-037-001/249217
(MINDALA)
|
1829005000NRG24290520230068410
|
29/05/2023
|
KHUSHBU NARENDRA KHANDALE
|
1829005WL004782
|
KHUSHBU NARENDRA KHANDALE
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018551
|
|
KHUSHABU NARENDRA KHANDALE
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-037-001/249219
(MINDALA)
|
1829005000NRG24290520230068411
|
29/05/2023
|
Atmaram Jambhulkar
|
1829005WL004782
|
Atmaram Jambhulkar
|
00048
|
BKID0009627
|
712
|
712
|
Processed
|
01/06/2023
|
|
A152230018793
|
|
ATMARAM ANNAJI JAMBULKAR
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-037-001/249219
(MINDALA)
|
1829005000NRG24290520230068412
|
29/05/2023
|
SHARDA ATMARAM JAMBHULKAR
|
1829005WL004782
|
SHARDA ATMARAM JAMBHULKAR
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018923
|
|
SHARDA ATMARAM JAMBULKAR
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-037-001/249222
(MINDALA)
|
1829005000NRG24290520230068413
|
29/05/2023
|
ARUN HARI KAYARKAR
|
1829005WL004782
|
ARUN HARI KAYARKAR
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018562
|
|
ARUN HARI KAYARKAR
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-037-001/249227
(MINDALA)
|
1829005000NRG24290520230068414
|
29/05/2023
|
ROSHANA SIDDHARTH KARHADE
|
1829005WL004782
|
ROSHANA SIDDHARTH KARHADE
|
00048
|
BKID0009627
|
1068
|
1068
|
Rejected
|
01/06/2023
|
|
A152230018862
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
NAGBHIR
|
MH-29-005-037-001/249232
(MINDALA)
|
1829005000NRG24290520230068415
|
29/05/2023
|
DEWKANYA MORESHWAR SAHARE
|
1829005WL004782
|
DEWKANYA MORESHWAR SAHARE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018869
|
|
DEVKANYA MORESHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-037-001/249237
(MINDALA)
|
1829005000NRG24290520230068417
|
29/05/2023
|
DHURPATA RAMESH SENDRE
|
1829005WL004782
|
DHURPATA RAMESH SENDRE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018584
|
|
DHURPATA RAMESH SHENDRE
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-037-001/249237
(MINDALA)
|
1829005000NRG24290520230068416
|
29/05/2023
|
RAMESH ZINGAR SENDRE
|
1829005WL004782
|
RAMESH ZINGAR SENDRE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018871
|
|
RAMESH ZINGAR SENDRE
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-037-001/249243
(MINDALA)
|
1829005000NRG24290520230068418
|
29/05/2023
|
JYOTI GAJANAN SHENDRE
|
1829005WL004782
|
JYOTI GAJANAN SHENDRE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018659
|
|
JYOTI GAJANAN SHENDARE
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-037-001/249270
(MINDALA)
|
1829005000NRG24290520230068420
|
29/05/2023
|
BHAGRATHA DODKU SHENDARE
|
1829005WL004782
|
BHAGRATHA DODKU SHENDARE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018612
|
|
MRS BHAGRATHA DODKU SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGBHIR
|
MH-29-005-037-001/249270
(MINDALA)
|
1829005000NRG24290520230068419
|
29/05/2023
|
DODKU ZINGAR SHENDARE
|
1829005WL004782
|
DODKU ZINGAR SHENDARE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018557
|
|
DODAKU ZINGAR SHENDARE
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-037-001/249282
(MINDALA)
|
1829005000NRG24290520230068422
|
29/05/2023
|
SANJANA SANJAY AMBORKAR
|
1829005WL004782
|
SANJANA SANJAY AMBORKAR
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018558
|
|
SANJANA SANJAY AMBORKAR
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-037-001/249282
(MINDALA)
|
1829005000NRG24290520230068421
|
29/05/2023
|
SANJAY DEVIDAS AMBORKAR
|
1829005WL004782
|
SANJAY DEVIDAS AMBORKAR
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018518
|
|
SANJAY DEVIDAS AMBORKAR
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-037-001/249294
(MINDALA)
|
1829005000NRG24290520230068423
|
29/05/2023
|
Niramala Thakre
|
1829005WL004782
|
Niramala Thakre
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018794
|
|
NIRAMALA SHALIKARAM THAKRE
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-037-001/249300
(MINDALA)
|
1829005000NRG24290520230068424
|
29/05/2023
|
GOPAL RAMCHANDRA JAKKANWAR
|
1829005WL004782
|
GOPAL RAMCHANDRA JAKKANWAR
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018616
|
|
GOPAL RAMCHANDRA JAKKANWAR
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-037-001/249307
(MINDALA)
|
1829005000NRG24290520230068425
|
29/05/2023
|
SHALINI DILIP JAKKANWAR
|
1829005WL004782
|
SHALINI DILIP JAKKANWAR
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018525
|
|
SHALINI DILIP JAKKANVAR
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-037-001/249316
(MINDALA)
|
1829005000NRG24290520230068426
|
29/05/2023
|
SAROJ DHARMAJI LAUTRE
|
1829005WL004782
|
SAROJ DHARMAJI LAUTRE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018640
|
|
SAROJ YUVRAJ LAUTRE
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-037-001/249347
(MINDALA)
|
1829005000NRG24290520230068427
|
29/05/2023
|
VIJAY MOTIRAM NAGOSE
|
1829005WL004782
|
VIJAY MOTIRAM NAGOSE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018890
|
|
VIJAY MOTIRAM NAGOSE
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-037-001/249369
(MINDALA)
|
1829005000NRG24290520230068428
|
29/05/2023
|
SONI CHANDRASHEKHAR AMBORKAR
|
1829005WL004782
|
SONI CHANDRASHEKHAR AMBORKAR
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018617
|
|
SONI CHANDRASHEKHAR AMBORKAR
|
BANK OF INDIA(508505)
|
|
58
|
NAGBHIR
|
MH-29-005-037-001/249392
(MINDALA)
|
1829005000NRG24290520230068429
|
29/05/2023
|
HOMRAJ BHIKAJI CHOUDHARI
|
1829005WL004782
|
HOMRAJ BHIKAJI CHOUDHARI
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018795
|
|
HOMRAJ BHIKA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
59
|
NAGBHIR
|
MH-29-005-037-001/249392
(MINDALA)
|
1829005000NRG24290520230068430
|
29/05/2023
|
REKHA HOMRAJ CHOUDHARI
|
1829005WL004782
|
REKHA HOMRAJ CHOUDHARI
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018647
|
|
REKHA HOMRAJ CHAUDHARY
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-037-001/249395
(MINDALA)
|
1829005000NRG24290520230068432
|
29/05/2023
|
NIVRUTTI PANDHARI HAJARE
|
1829005WL004782
|
NIVRUTTI PANDHARI HAJARE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018578
|
|
NIVRITTI PANDHARI HAJARE
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-037-001/249395
(MINDALA)
|
1829005000NRG24290520230068431
|
29/05/2023
|
PANDHARI KISAN HAJARE
|
1829005WL004782
|
PANDHARI KISAN HAJARE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018796
|
|
PANDHARI KISAN HAJARE
|
BANK OF INDIA(508505)
|
|
62
|
NAGBHIR
|
MH-29-005-037-001/249457
(MINDALA)
|
1829005000NRG24290520230068433
|
29/05/2023
|
MOHAN MAHADEO SAMARTH
|
1829005WL004782
|
MOHAN MAHADEO SAMARTH
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018797
|
|
MOHAN MAHADEV SAMARTH
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-037-001/249461
(MINDALA)
|
1829005000NRG24290520230068434
|
29/05/2023
|
PARASRAM URKUDA RAKHADE
|
1829005WL004782
|
PARASRAM URKUDA RAKHADE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018863
|
|
PARASRAM URKUDA RAKHADE
|
BANK OF INDIA(508505)
|
|
64
|
NAGBHIR
|
MH-29-005-037-001/249461
(MINDALA)
|
1829005000NRG24290520230068435
|
29/05/2023
|
REKHA PARASRAM RAKHADE
|
1829005WL004782
|
REKHA PARASRAM RAKHADE
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018645
|
|
REKHA PARASRAM RAKHADE
|
BANK OF INDIA(508505)
|
|
65
|
NAGBHIR
|
MH-29-005-037-001/249470
(MINDALA)
|
1829005000NRG24290520230068438
|
29/05/2023
|
MANISHA MANOHAR ADKINE
|
1829005WL004782
|
MANISHA MANOHAR ADKINE
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018534
|
|
MANISHA MANOHAR ADKINE
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-037-001/249470
(MINDALA)
|
1829005000NRG24290520230068437
|
29/05/2023
|
REWTA TULSHIDAS ADKINE
|
1829005WL004782
|
REWTA TULSHIDAS ADKINE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018639
|
|
REVATA TULSHIDAS ADKINE
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-037-001/249470
(MINDALA)
|
1829005000NRG24290520230068436
|
29/05/2023
|
TULSHIDAS MANSARAM ADKINE
|
1829005WL004782
|
TULSHIDAS MANSARAM ADKINE
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018655
|
|
TULSHIDAS MANSARAM ADKINE
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-037-001/249487
(MINDALA)
|
1829005000NRG24290520230068439
|
29/05/2023
|
NIRASHA MUKHARU CHAUDHARI
|
1829005WL004782
|
NIRASHA MUKHARU CHAUDHARI
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018678
|
|
NIRASHA MUKHARU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-037-001/249501
(MINDALA)
|
1829005000NRG24290520230068440
|
29/05/2023
|
BHIVA WASUDEO SAMARTH
|
1829005WL004782
|
BHIVA WASUDEO SAMARTH
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018641
|
|
BHIVA VASUDEV SAMARTH
|
BANK OF INDIA(508505)
|
|
70
|
NAGBHIR
|
MH-29-005-037-001/249501
(MINDALA)
|
1829005000NRG24290520230068441
|
29/05/2023
|
RANJANA BHVA SAMARTH
|
1829005WL004782
|
RANJANA BHVA SAMARTH
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018798
|
|
RANJANA BHIVA SAMARTH
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-037-001/249535
(MINDALA)
|
1829005000NRG24290520230068442
|
29/05/2023
|
LAXMAN SUKHDEO MULE
|
1829005WL004782
|
LAXMAN SUKHDEO MULE
|
00048
|
BKID0009627
|
178
|
178
|
Processed
|
01/06/2023
|
|
A152230018799
|
|
LAXMAN SUKHADEO MULE
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-037-001/249535
(MINDALA)
|
1829005000NRG24290520230068443
|
29/05/2023
|
VAISHALI LAXMAN MULE
|
1829005WL004782
|
VAISHALI LAXMAN MULE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018576
|
|
VAISHALI LAXMAN MULE
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-037-001/249558
(MINDALA)
|
1829005000NRG24290520230068445
|
29/05/2023
|
ANJANA DIWAKAR SAMARTH
|
1829005WL004782
|
ANJANA DIWAKAR SAMARTH
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018566
|
|
ANJANA DIWAKAR SAMARTH
|
BANK OF INDIA(508505)
|
|
74
|
NAGBHIR
|
MH-29-005-037-001/249558
(MINDALA)
|
1829005000NRG24290520230068444
|
29/05/2023
|
DIWAKAR WASUDEO SAMARTH
|
1829005WL004782
|
DIWAKAR WASUDEO SAMARTH
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018800
|
|
DIWAKAR WASUDEV SAMARTH
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-037-001/249576
(MINDALA)
|
1829005000NRG24290520230068446
|
29/05/2023
|
ROSHNA HARIDAS MULE
|
1829005WL004782
|
ROSHNA HARIDAS MULE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018627
|
|
ROSHNA HARIDAS MULE
|
BANK OF INDIA(508505)
|
|
76
|
NAGBHIR
|
MH-29-005-037-001/249592
(MINDALA)
|
1829005000NRG24290520230068447
|
29/05/2023
|
LALITA SACHIN SAKURKAR
|
1829005WL004782
|
LALITA SACHIN SAKURKAR
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018666
|
|
LALITA SACHIN SAKURKAR
|
BANK OF INDIA(508505)
|
|
77
|
NAGBHIR
|
MH-29-005-037-001/249603
(MINDALA)
|
1829005000NRG24290520230068448
|
29/05/2023
|
JAYASHRI NANDKISHOR BHAJANKAR
|
1829005WL004782
|
JAYASHRI NANDKISHOR BHAJANKAR
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018523
|
|
JAYSHRI NANDKISHOR BHAJANKAR
|
BANK OF INDIA(508505)
|
|
78
|
NAGBHIR
|
MH-29-005-037-001/249614
(MINDALA)
|
1829005000NRG24290520230068449
|
29/05/2023
|
Asha bhajankar
|
1829005WL004782
|
Asha bhajankar
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018528
|
|
ASHA KAVADU BHAJANKAR
|
BANK OF INDIA(508505)
|
|
79
|
NAGBHIR
|
MH-29-005-037-001/249614
(MINDALA)
|
1829005000NRG24290520230068450
|
29/05/2023
|
MADHURI RAMESH BHAJANKAR
|
1829005WL004782
|
MADHURI RAMESH BHAJANKAR
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018527
|
|
MADHURI RAMESH BHAJANKAR
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-037-001/249633
(MINDALA)
|
1829005000NRG24290520230068451
|
29/05/2023
|
LATA TUKADU SHENDE
|
1829005WL004782
|
LATA TUKADU SHENDE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018603
|
|
LATA TUKDU SHENDE
|
BANK OF INDIA(508505)
|
|
81
|
NAGBHIR
|
MH-29-005-037-001/249640
(MINDALA)
|
1829005000NRG24290520230068452
|
29/05/2023
|
SHOBHA DEWRAM KHANDARE
|
1829005WL004782
|
SHOBHA DEWRAM KHANDARE
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018868
|
|
SHOBHA DEVRAM KHANDALE
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-037-001/249650
(MINDALA)
|
1829005000NRG24290520230068453
|
29/05/2023
|
Rekha Sahare
|
1829005WL004782
|
Rekha Sahare
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018653
|
|
REKHATAI WASUDEO SAHARE
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-037-001/249692
(MINDALA)
|
1829005000NRG24290520230068454
|
29/05/2023
|
LATA ISHWAR NAGOSE
|
1829005WL004782
|
LATA ISHWAR NAGOSE
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018644
|
|
LATA ISHWAR NAGOSE
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-037-001/249731
(MINDALA)
|
1829005000NRG24290520230068455
|
29/05/2023
|
RATNMALA VISHNU KASARE
|
1829005WL004782
|
RATNMALA VISHNU KASARE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018801
|
|
RATNMALA VISHANU KASARE
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-037-001/249742
(MINDALA)
|
1829005000NRG24290520230068456
|
29/05/2023
|
Kusum amborkar
|
1829005WL004782
|
Kusum amborkar
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018630
|
|
KUSUM BABURAO AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAGBHIR
|
MH-29-005-037-001/249753
(MINDALA)
|
1829005000NRG24290520230068458
|
29/05/2023
|
ASHISH MANOHAR RAKHADE
|
1829005WL004782
|
ASHISH MANOHAR RAKHADE
|
00048
|
BKID0009627
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
A152230018565
|
|
ASHISH MANOHAR RAKHADE
|
BANK OF INDIA(508505)
|
|
87
|
NAGBHIR
|
MH-29-005-037-001/249753
(MINDALA)
|
1829005000NRG24290520230068457
|
29/05/2023
|
LAXMI MANOHAR RAKHADE
|
1829005WL004782
|
LAXMI MANOHAR RAKHADE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018628
|
|
LAXMI MANOHAR RAKHADE
|
BANK OF INDIA(508505)
|
|
88
|
NAGBHIR
|
MH-29-005-037-001/249761
(MINDALA)
|
1829005000NRG24290520230068459
|
29/05/2023
|
PRAKASH JANBA RAKHADE
|
1829005WL004782
|
PRAKASH JANBA RAKHADE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018802
|
|
PRAKASH JANBAJI RAKHADE
|
BANK OF INDIA(508505)
|
|
89
|
NAGBHIR
|
MH-29-005-037-001/249761
(MINDALA)
|
1829005000NRG24290520230068460
|
29/05/2023
|
SANGITA PRAKASH RAKHADE
|
1829005WL004782
|
SANGITA PRAKASH RAKHADE
|
00048
|
BKID0009627
|
534
|
534
|
Processed
|
01/06/2023
|
|
A152230018577
|
|
SANGITA PRAKASH RAKHADE
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-037-001/249771
(MINDALA)
|
1829005000NRG24290520230068462
|
29/05/2023
|
PUNAM NITESH SHENDE
|
1829005WL004782
|
PUNAM NITESH SHENDE
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018685
|
|
PUNAM NITESH SHENDE
|
BANK OF INDIA(508505)
|
|
91
|
NAGBHIR
|
MH-29-005-037-001/249771
(MINDALA)
|
1829005000NRG24290520230068461
|
29/05/2023
|
REKHA SHRAWAN SHENDE
|
1829005WL004782
|
REKHA SHRAWAN SHENDE
|
00048
|
BKID0009627
|
534
|
534
|
Processed
|
01/06/2023
|
|
A152230018533
|
|
REKHA SHRAVAN SHENDE
|
BANK OF INDIA(508505)
|
|
92
|
NAGBHIR
|
MH-29-005-037-001/249800
(MINDALA)
|
1829005000NRG24290520230068464
|
29/05/2023
|
SHITAL GANESH MOHURLE
|
1829005WL004782
|
SHITAL GANESH MOHURLE
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018684
|
|
SHITAL GANESH MOHURLE
|
BANK OF INDIA(508505)
|
|
93
|
NAGBHIR
|
MH-29-005-037-001/249800
(MINDALA)
|
1829005000NRG24290520230068463
|
29/05/2023
|
VANITA MOHURLE
|
1829005WL004782
|
VANITA MOHURLE
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018803
|
|
VANITA LAXMAN MOHURLE
|
BANK OF INDIA(508505)
|
|
94
|
NAGBHIR
|
MH-29-005-037-001/249804
(MINDALA)
|
1829005000NRG24290520230068465
|
29/05/2023
|
RUPESH VITTHAL RAKHADE
|
1829005WL004782
|
RUPESH VITTHAL RAKHADE
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018536
|
|
RUPESH VITTHAL RAKHADE
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-037-001/249822
(MINDALA)
|
1829005000NRG24290520230068466
|
29/05/2023
|
SARITA RAJENDRA SAYAM
|
1829005WL004782
|
SARITA RAJENDRA SAYAM
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018605
|
|
SARITA RAJENDRA SAYAM
|
BANK OF INDIA(508505)
|
|
96
|
NAGBHIR
|
MH-29-005-037-001/249838
(MINDALA)
|
1829005000NRG24290520230068467
|
29/05/2023
|
REKHA VINOD MUNGARE
|
1829005WL004782
|
REKHA VINOD MUNGARE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018554
|
|
REKHA VINOD MUNGHATE
|
BANK OF INDIA(508505)
|
|
97
|
NAGBHIR
|
MH-29-005-037-001/249863
(MINDALA)
|
1829005000NRG24290520230068469
|
29/05/2023
|
Laxmi Sonwane
|
1829005WL004782
|
Laxmi Sonwane
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018633
|
|
MRS LAXMI RAMDAS SONWANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGBHIR
|
MH-29-005-037-001/249863
(MINDALA)
|
1829005000NRG24290520230068468
|
29/05/2023
|
Ramdas Sonwane
|
1829005WL004782
|
Ramdas Sonwane
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018624
|
|
RAMDAS KHATUJI SONWANE
|
BANK OF INDIA(508505)
|
|
99
|
NAGBHIR
|
MH-29-005-037-001/249865
(MINDALA)
|
1829005000NRG24290520230068470
|
29/05/2023
|
VANDANA GULAB AMBORKAR
|
1829005WL004782
|
VANDANA GULAB AMBORKAR
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018544
|
|
VANDANA GULAB AMBORKAR
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-037-001/249868
(MINDALA)
|
1829005000NRG24290520230068471
|
29/05/2023
|
VIDYA KUNDAN KHANDALE
|
1829005WL004782
|
VIDYA KUNDAN KHANDALE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018625
|
|
VIDYA KUNDAN KHANDALE
|
BANK OF INDIA(508505)
|
|
101
|
NAGBHIR
|
MH-29-005-037-001/250034
(MINDALA)
|
1829005000NRG24290520230068473
|
29/05/2023
|
SANGITA SANJAY GURNULE
|
1829005WL004782
|
SANGITA SANJAY GURNULE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018648
|
|
SANGITA SANJAY GURNULE
|
BANK OF INDIA(508505)
|
|
102
|
NAGBHIR
|
MH-29-005-037-001/250034
(MINDALA)
|
1829005000NRG24290520230068472
|
29/05/2023
|
SANJAY RAMDAS GURNULE
|
1829005WL004782
|
SANJAY RAMDAS GURNULE
|
00048
|
BKID0009627
|
1370
|
1370
|
Processed
|
01/06/2023
|
|
A152230018620
|
|
SANJAY RAMDAS GURNULE
|
BANK OF INDIA(508505)
|
|
103
|
NAGBHIR
|
MH-29-005-037-001/250045
(MINDALA)
|
1829005000NRG24290520230068474
|
29/05/2023
|
GEETA VINAYAK RAUT
|
1829005WL004782
|
GEETA VINAYAK RAUT
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018540
|
|
GEETA VINAYAK RAUT
|
BANK OF INDIA(508505)
|
|
104
|
NAGBHIR
|
MH-29-005-037-001/250062
(MINDALA)
|
1829005000NRG24290520230068476
|
29/05/2023
|
KAUSHALYA YADAO GARMALE
|
1829005WL004782
|
KAUSHALYA YADAO GARMALE
|
00048
|
BKID0009627
|
890
|
890
|
Rejected
|
01/06/2023
|
|
A152230018642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
NAGBHIR
|
MH-29-005-037-001/250062
(MINDALA)
|
1829005000NRG24290520230068475
|
29/05/2023
|
YADAO SAMPAT GARMALE
|
1829005WL004782
|
YADAO SAMPAT GARMALE
|
00048
|
BKID0009627
|
890
|
890
|
Rejected
|
01/06/2023
|
|
A152230018867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
NAGBHIR
|
MH-29-005-037-001/250076
(MINDALA)
|
1829005000NRG24290520230068477
|
29/05/2023
|
NUTAN KESHAV RAKHADE
|
1829005WL004782
|
NUTAN KESHAV RAKHADE
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018804
|
|
NUTAN KESHAV RAKHADE
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-037-001/250093
(MINDALA)
|
1829005000NRG24290520230068478
|
29/05/2023
|
SHILA CHARANDAS SAHARE
|
1829005WL004782
|
SHILA CHARANDAS SAHARE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018656
|
|
SHILA CHARAN SAHARE
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-037-001/250136
(MINDALA)
|
1829005000NRG24290520230068479
|
29/05/2023
|
KAMLA MOHAN KOREWAR
|
1829005WL004782
|
KAMLA MOHAN KOREWAR
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018594
|
|
KAMLA MOHAN KOREWAR
|
BANK OF INDIA(508505)
|
|
109
|
NAGBHIR
|
MH-29-005-037-001/250147
(MINDALA)
|
1829005000NRG24290520230068480
|
29/05/2023
|
PUSHPA JAIGURU RAKHADE
|
1829005WL004782
|
PUSHPA JAIGURU RAKHADE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018543
|
|
PUSHPA JAYGURU RAKHADE
|
BANK OF INDIA(508505)
|
|
110
|
NAGBHIR
|
MH-29-005-037-001/250176
(MINDALA)
|
1829005000NRG24290520230068481
|
29/05/2023
|
BUDHA VITHOBA NAGOSE
|
1829005WL004782
|
BUDHA VITHOBA NAGOSE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018621
|
|
BUDHA VITHOBA NAGOSE
|
BANK OF INDIA(508505)
|
|
111
|
NAGBHIR
|
MH-29-005-037-001/250176
(MINDALA)
|
1829005000NRG24290520230068482
|
29/05/2023
|
SHRIKRUSHNA BUDHA NAGOSE
|
1829005WL004782
|
SHRIKRUSHNA BUDHA NAGOSE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018638
|
|
SHRIKRUSHAN BUDHAJI NAGOSE
|
BANK OF INDIA(508505)
|
|
112
|
NAGBHIR
|
MH-29-005-037-001/250176
(MINDALA)
|
1829005000NRG24290520230068483
|
29/05/2023
|
VIDYA SHRIKRUSHNA NAGOSE
|
1829005WL004782
|
VIDYA SHRIKRUSHNA NAGOSE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018555
|
|
VIDYA SHRIKRUSHAN NAGOSE
|
BANK OF INDIA(508505)
|
|
113
|
NAGBHIR
|
MH-29-005-037-001/250199
(MINDALA)
|
1829005000NRG24290520230068484
|
29/05/2023
|
BHIVAJI BUDHA SAMARTH
|
1829005WL004782
|
BHIVAJI BUDHA SAMARTH
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018651
|
|
BHIVAJI BUDHA SAMARTH
|
BANK OF INDIA(508505)
|
|
114
|
NAGBHIR
|
MH-29-005-037-001/250199
(MINDALA)
|
1829005000NRG24290520230068485
|
29/05/2023
|
KUSUM BHIVA SAMARTH
|
1829005WL004782
|
KUSUM BHIVA SAMARTH
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018629
|
|
KUSUM BHIVA SAMARTH
|
BANK OF INDIA(508505)
|
|
115
|
NAGBHIR
|
MH-29-005-037-001/250199
(MINDALA)
|
1829005000NRG24290520230068487
|
29/05/2023
|
PUSHPA VIJAY SAMARTH
|
1829005WL004782
|
PUSHPA VIJAY SAMARTH
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018580
|
|
PUSHPA VIJAY SAMARTH
|
BANK OF INDIA(508505)
|
|
116
|
NAGBHIR
|
MH-29-005-037-001/250199
(MINDALA)
|
1829005000NRG24290520230068486
|
29/05/2023
|
VIJAY BHIVA SAMARTH
|
1829005WL004782
|
VIJAY BHIVA SAMARTH
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018891
|
|
VIJAY BHIWA SAMARTH
|
BANK OF INDIA(508505)
|
|
117
|
NAGBHIR
|
MH-29-005-037-001/250209
(MINDALA)
|
1829005000NRG24290520230068488
|
29/05/2023
|
JYOTI SANTOSH SHENDE
|
1829005WL004782
|
JYOTI SANTOSH SHENDE
|
00048
|
BKID0009627
|
712
|
712
|
Processed
|
01/06/2023
|
|
A152230018588
|
|
JYOTI SANTOSH SHENDE
|
BANK OF INDIA(508505)
|
|
118
|
NAGBHIR
|
MH-29-005-037-001/250214
(MINDALA)
|
1829005000NRG24290520230068489
|
29/05/2023
|
PURUSHOTTAM NAMDEO NAGOSE
|
1829005WL004782
|
PURUSHOTTAM NAMDEO NAGOSE
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
01/06/2023
|
|
A152230018805
|
|
PURUSHOTTAM NAMDEV NAGOSE
|
BANK OF INDIA(508505)
|
|
119
|
NAGBHIR
|
MH-29-005-037-001/250214
(MINDALA)
|
1829005000NRG24290520230068490
|
29/05/2023
|
RUMA PURUSHOTTAM NAGOSE
|
1829005WL004782
|
RUMA PURUSHOTTAM NAGOSE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018591
|
|
RUMA PURUSHOTTAM NAGOSE
|
BANK OF INDIA(508505)
|
|
120
|
NAGBHIR
|
MH-29-005-037-001/250229
(MINDALA)
|
1829005000NRG24290520230068491
|
29/05/2023
|
MEGHA SUDHIR SHRIRAME
|
1829005WL004782
|
MEGHA SUDHIR SHRIRAME
|
00048
|
BKID0009627
|
712
|
712
|
Processed
|
01/06/2023
|
|
A152230018581
|
|
MEGHA SUDHIR SHRIRAME
|
BANK OF INDIA(508505)
|
|
121
|
NAGBHIR
|
MH-29-005-037-001/250237
(MINDALA)
|
1829005000NRG24290520230068492
|
29/05/2023
|
PINKI SHALIKRAM KAMTHE
|
1829005WL004782
|
PINKI SHALIKRAM KAMTHE
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018683
|
|
PINKI SHALIKRAM KAMATHE
|
BANK OF INDIA(508505)
|
|
122
|
NAGBHIR
|
MH-29-005-037-001/250254
(MINDALA)
|
1829005000NRG24290520230068493
|
29/05/2023
|
Rukhma Nikode
|
1829005WL004782
|
Rukhma Nikode
|
00048
|
BKID0009627
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018631
|
|
RUKHAMA LAHU NIKODE
|
BANK OF INDIA(508505)
|
|
123
|
NAGBHIR
|
MH-29-005-037-001/250314
(MINDALA)
|
1829005000NRG24290520230068494
|
29/05/2023
|
REKHA KUMBHARE
|
1829005WL004782
|
REKHA KUMBHARE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018626
|
|
REKHA VIKAS KUMBHARE
|
BANK OF INDIA(508505)
|
|
124
|
NAGBHIR
|
MH-29-005-037-001/250340
(MINDALA)
|
1829005000NRG24290520230068495
|
29/05/2023
|
Alka Ambade
|
1829005WL004782
|
Alka Ambade
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018634
|
|
ALKA RAMESH AMBADE
|
BANK OF INDIA(508505)
|
|
125
|
NAGBHIR
|
MH-29-005-037-001/250350
(MINDALA)
|
1829005000NRG24290520230068496
|
29/05/2023
|
ASHVINI DILIP NANHE
|
1829005WL004782
|
ASHVINI DILIP NANHE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018604
|
|
ASHVINI DILIP NANHE
|
BANK OF INDIA(508505)
|
|
126
|
NAGBHIR
|
MH-29-005-037-001/250424
(MINDALA)
|
1829005000NRG24290520230068497
|
29/05/2023
|
SANJAY GARMADE
|
1829005WL004782
|
SANJAY GARMADE
|
00048
|
BKID0009627
|
795
|
795
|
Processed
|
01/06/2023
|
|
A152230018619
|
|
SANJAY MAHADEO GARMADE
|
BANK OF INDIA(508505)
|
|
127
|
NAGBHIR
|
MH-29-005-037-001/250476
(MINDALA)
|
1829005000NRG24290520230068498
|
29/05/2023
|
VIMAL RAUT
|
1829005WL004782
|
VIMAL RAUT
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018652
|
|
VIMAL MANOHAR RAUT
|
BANK OF INDIA(508505)
|
|
128
|
NAGBHIR
|
MH-29-005-037-001/250478
(MINDALA)
|
1829005000NRG24290520230068499
|
29/05/2023
|
MOHANA ASHOK RAUT
|
1829005WL004782
|
MOHANA ASHOK RAUT
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018606
|
|
MOHANA ASHOK RAUT
|
BANK OF INDIA(508505)
|
|
129
|
NAGBHIR
|
MH-29-005-037-001/250487
(MINDALA)
|
1829005000NRG24290520230068500
|
29/05/2023
|
SUNITA BHAURAO MUNGHATE
|
1829005WL004782
|
SUNITA BHAURAO MUNGHATE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018815
|
|
BHAURAO DOMAJI MUNGHATE
|
BANK OF INDIA(508505)
|
|
130
|
NAGBHIR
|
MH-29-005-037-001/250542
(MINDALA)
|
1829005000NRG24290520230068501
|
29/05/2023
|
HARSHA HARI SAHARE
|
1829005WL004782
|
HARSHA HARI SAHARE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018668
|
|
HARSHA HARI SAHARE
|
BANK OF INDIA(508505)
|
|
131
|
NAGBHIR
|
MH-29-005-037-001/250556
(MINDALA)
|
1829005000NRG24290520230068502
|
29/05/2023
|
govardhan khandale
|
1829005WL004782
|
govardhan khandale
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018816
|
|
GOWARDHAN SUDAM KHANDALE
|
BANK OF INDIA(508505)
|
|
132
|
NAGBHIR
|
MH-29-005-037-001/250556
(MINDALA)
|
1829005000NRG24290520230068503
|
29/05/2023
|
NALINA GOVARDHAN KHANDALE
|
1829005WL004782
|
NALINA GOVARDHAN KHANDALE
|
00048
|
BKID0009627
|
636
|
636
|
Processed
|
01/06/2023
|
|
A152230018672
|
|
NALINA GOWARDHAN KHANDALE
|
BANK OF INDIA(508505)
|
|
133
|
NAGBHIR
|
MH-29-005-037-001/250568
(MINDALA)
|
1829005000NRG24290520230068504
|
29/05/2023
|
GIRISH MUKUNDA NIKODE
|
1829005WL004782
|
GIRISH MUKUNDA NIKODE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018675
|
|
GIRISH MUKUNDA NIKODE
|
BANK OF INDIA(508505)
|
|
134
|
NAGBHIR
|
MH-29-005-037-001/250574
(MINDALA)
|
1829005000NRG24290520230068505
|
29/05/2023
|
REKHA GOPAL NANNAWARE
|
1829005WL004782
|
REKHA GOPAL NANNAWARE
|
00048
|
BKID0009627
|
795
|
795
|
Processed
|
01/06/2023
|
|
A152230018597
|
|
NITIN GOPAL NANNAWARE
|
BANK OF INDIA(508505)
|
|
135
|
NAGBHIR
|
MH-29-005-037-001/250579
(MINDALA)
|
1829005000NRG24290520230068507
|
29/05/2023
|
DEVIKABAI MUKUNDA RANDHAYE
|
1829005WL004782
|
DEVIKABAI MUKUNDA RANDHAYE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018654
|
|
DEVAKA MUKUNDA RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAGBHIR
|
MH-29-005-037-001/250579
(MINDALA)
|
1829005000NRG24290520230068506
|
29/05/2023
|
MUKUNDA NIRANJAN RANDHAYE
|
1829005WL004782
|
MUKUNDA NIRANJAN RANDHAYE
|
00048
|
BKID0009627
|
636
|
636
|
Processed
|
01/06/2023
|
|
A152230018817
|
|
MUKUNDA NIRANJAN RANDHAYE
|
BANK OF INDIA(508505)
|
|
137
|
NAGBHIR
|
MH-29-005-037-001/250620
(MINDALA)
|
1829005000NRG24290520230068508
|
29/05/2023
|
KARUNA RAMESH RAKHADE
|
1829005WL004782
|
KARUNA RAMESH RAKHADE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018599
|
|
KARUNA RAMESH RAKHADE
|
BANK OF INDIA(508505)
|
|
138
|
NAGBHIR
|
MH-29-005-037-001/250685
(MINDALA)
|
1829005000NRG24290520230068509
|
29/05/2023
|
SHARDA KAYARKAR
|
1829005WL004782
|
SHARDA KAYARKAR
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018818
|
|
SHARDA NANAJI KAYARKAR
|
BANK OF INDIA(508505)
|
|
139
|
NAGBHIR
|
MH-29-005-037-001/250688
(MINDALA)
|
1829005000NRG24290520230068510
|
29/05/2023
|
BHASKAR SADASHIV SANGODKAR
|
1829005WL004782
|
BHASKAR SADASHIV SANGODKAR
|
00048
|
BKID0009627
|
636
|
636
|
Processed
|
01/06/2023
|
|
A152230018895
|
|
BHASKAR SADASHIV SANGODKAR
|
BANK OF INDIA(508505)
|
|
140
|
NAGBHIR
|
MH-29-005-037-001/250701
(MINDALA)
|
1829005000NRG24290520230068511
|
29/05/2023
|
MUKHARU KHATUJI SAHARE
|
1829005WL004782
|
MUKHARU KHATUJI SAHARE
|
00048
|
BKID0009627
|
795
|
795
|
Processed
|
01/06/2023
|
|
A152230018622
|
|
MUKHARU KHATU SAHARE
|
BANK OF INDIA(508505)
|
|
141
|
NAGBHIR
|
MH-29-005-037-001/250750
(MINDALA)
|
1829005000NRG24290520230068512
|
29/05/2023
|
VAISHALI KISAN MOHURLE
|
1829005WL004782
|
VAISHALI KISAN MOHURLE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018553
|
|
VAISHALI KISAN MOHURLE
|
BANK OF INDIA(508505)
|
|
142
|
NAGBHIR
|
MH-29-005-037-001/250782
(MINDALA)
|
1829005000NRG24290520230068513
|
29/05/2023
|
PUSHPA VINAYAK MOHURLE
|
1829005WL004782
|
PUSHPA VINAYAK MOHURLE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018667
|
|
PUSHPA VINAYAK MOHURLE
|
BANK OF INDIA(508505)
|
|
143
|
NAGBHIR
|
MH-29-005-037-001/250796
(MINDALA)
|
1829005000NRG24290520230068514
|
29/05/2023
|
Sindhu Mule
|
1829005WL004782
|
Sindhu Mule
|
00048
|
BKID0009627
|
795
|
795
|
Processed
|
01/06/2023
|
|
A152230018632
|
|
SINDHU SOMESHWAR MULE
|
BANK OF INDIA(508505)
|
|
144
|
NAGBHIR
|
MH-29-005-037-001/250809
(MINDALA)
|
1829005000NRG24290520230068515
|
29/05/2023
|
SHANKAR VITHOBA NAGOSE
|
1829005WL004782
|
SHANKAR VITHOBA NAGOSE
|
00048
|
BKID0009627
|
636
|
636
|
Processed
|
01/06/2023
|
|
A152230018819
|
|
SHANKAR VITHOBA NAGOSE
|
BANK OF INDIA(508505)
|
|
145
|
NAGBHIR
|
MH-29-005-037-001/250820
(MINDALA)
|
1829005000NRG24290520230068516
|
29/05/2023
|
CHETAN MANIK SAMARTH
|
1829005WL004782
|
CHETAN MANIK SAMARTH
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018549
|
|
CHETAN MANIK SAMARTH
|
BANK OF INDIA(508505)
|
|
146
|
NAGBHIR
|
MH-29-005-037-001/250820
(MINDALA)
|
1829005000NRG24290520230068517
|
29/05/2023
|
RUPALI CHETAN SAMARTH
|
1829005WL004782
|
RUPALI CHETAN SAMARTH
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018919
|
|
RUPALI RAMESH DEVHARE
|
BANK OF INDIA(508505)
|
|
147
|
NAGBHIR
|
MH-29-005-037-001/250830
(MINDALA)
|
1829005000NRG24290520230068518
|
29/05/2023
|
HOMRAJ SITARAM SHENDE
|
1829005WL004782
|
HOMRAJ SITARAM SHENDE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018886
|
|
HOMRAJ SITARAM SHENDE
|
BANK OF INDIA(508505)
|
|
148
|
NAGBHIR
|
MH-29-005-037-001/250830
(MINDALA)
|
1829005000NRG24290520230068519
|
29/05/2023
|
REKHA HOMRAJ SHENDE
|
1829005WL004782
|
REKHA HOMRAJ SHENDE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018662
|
|
REKHA HOMRAJ SHENDE
|
BANK OF INDIA(508505)
|
|
149
|
NAGBHIR
|
MH-29-005-037-001/250835
(MINDALA)
|
1829005000NRG24290520230068520
|
29/05/2023
|
SARITA CHARANDAS AMBORKAR
|
1829005WL004782
|
SARITA CHARANDAS AMBORKAR
|
00048
|
BKID0009627
|
636
|
636
|
Processed
|
01/06/2023
|
|
A152230018579
|
|
SARITA CHARANDAS AMBORKAR
|
BANK OF INDIA(508505)
|
|
150
|
NAGBHIR
|
MH-29-005-037-001/250843
(MINDALA)
|
1829005000NRG24290520230068521
|
29/05/2023
|
KRUSHNA NARAYAN MESHRAM
|
1829005WL004782
|
KRUSHNA NARAYAN MESHRAM
|
00048
|
BKID0009627
|
795
|
795
|
Processed
|
01/06/2023
|
|
A152230018564
|
|
KRISHNA NARAYAN MESHRAM
|
BANK OF INDIA(508505)
|
|
151
|
NAGBHIR
|
MH-29-005-037-001/250843
(MINDALA)
|
1829005000NRG24290520230068522
|
29/05/2023
|
ROSHANA KRUSHNA MESHRAM
|
1829005WL004782
|
ROSHANA KRUSHNA MESHRAM
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018820
|
|
ROSHNA KRUSHNA MESHRAM
|
BANK OF INDIA(508505)
|
|
152
|
NAGBHIR
|
MH-29-005-037-001/250866
(MINDALA)
|
1829005000NRG24290520230068524
|
29/05/2023
|
SUNITA UMASHANKAR KARKADE
|
1829005WL004782
|
SUNITA UMASHANKAR KARKADE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018883
|
|
SUNITA UMASHANKAR KARKADE
|
BANK OF INDIA(508505)
|
|
153
|
NAGBHIR
|
MH-29-005-037-001/250873
(MINDALA)
|
1829005000NRG24290520230068525
|
29/05/2023
|
JAMUNA ASU GANDAYIT
|
1829005WL004782
|
JAMUNA ASU GANDAYIT
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018889
|
|
JAINABAI AASU GANDAIT
|
BANK OF INDIA(508505)
|
|
154
|
NAGBHIR
|
MH-29-005-037-001/250885
(MINDALA)
|
1829005000NRG24290520230068527
|
29/05/2023
|
DEVKABAI PANDURANG RAKHADE
|
1829005WL004782
|
DEVKABAI PANDURANG RAKHADE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018664
|
|
DEVAKABAI PANDURANGJI RAKHADE
|
BANK OF INDIA(508505)
|
|
155
|
NAGBHIR
|
MH-29-005-037-001/250885
(MINDALA)
|
1829005000NRG24290520230068526
|
29/05/2023
|
PANDURANG HARIJI RAKHADE
|
1829005WL004782
|
PANDURANG HARIJI RAKHADE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018880
|
|
PANDURANG HARI RAKHADE
|
BANK OF INDIA(508505)
|
|
156
|
NAGBHIR
|
MH-29-005-037-001/250885
(MINDALA)
|
1829005000NRG24290520230068528
|
29/05/2023
|
SANJAY PANDURANG RAKHADE
|
1829005WL004782
|
SANJAY PANDURANG RAKHADE
|
00048
|
BKID0009627
|
795
|
795
|
Processed
|
01/06/2023
|
|
A152230018665
|
|
SANJAY PANDURANG RAKHADE
|
BANK OF INDIA(508505)
|
|
157
|
NAGBHIR
|
MH-29-005-037-001/250890
(MINDALA)
|
1829005000NRG24290520230068529
|
29/05/2023
|
MANDA TARACHAND TEKAM
|
1829005WL004782
|
MANDA TARACHAND TEKAM
|
00048
|
BKID0009627
|
477
|
477
|
Processed
|
01/06/2023
|
|
A152230018542
|
|
MANDA TARACHAND TEKAM
|
BANK OF INDIA(508505)
|
|
158
|
NAGBHIR
|
MH-29-005-037-001/250909
(MINDALA)
|
1829005000NRG24290520230068530
|
29/05/2023
|
DINESH JAIRAM MANDADE
|
1829005WL004782
|
DINESH JAIRAM MANDADE
|
00048
|
BKID0009627
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
A152230018821
|
|
DINESH JAITRAM MANDADE
|
BANK OF INDIA(508505)
|
|
159
|
NAGBHIR
|
MH-29-005-037-001/250909
(MINDALA)
|
1829005000NRG24290520230068531
|
29/05/2023
|
KUNDA DINESH MANDADE
|
1829005WL004782
|
KUNDA DINESH MANDADE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018646
|
|
KUNDA DINESH MANDADE
|
BANK OF INDIA(508505)
|
|
160
|
NAGBHIR
|
MH-29-005-037-001/250922
(MINDALA)
|
1829005000NRG24290520230068532
|
29/05/2023
|
DHANPAL RAMCHANDRA KHANDALE
|
1829005WL004782
|
DHANPAL RAMCHANDRA KHANDALE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018894
|
|
DHANPAL RAMCHANDRA KHANDALE
|
BANK OF INDIA(508505)
|
|
161
|
NAGBHIR
|
MH-29-005-037-001/250922
(MINDALA)
|
1829005000NRG24290520230068533
|
29/05/2023
|
MINA DHANPAL KHANDALE
|
1829005WL004782
|
MINA DHANPAL KHANDALE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018538
|
|
MEENA DHANPAL KHANDALE
|
BANK OF INDIA(508505)
|
|
162
|
NAGBHIR
|
MH-29-005-037-001/250966
(MINDALA)
|
1829005000NRG24290520230068534
|
29/05/2023
|
SHARDA MAHESH PANSE
|
1829005WL004782
|
SHARDA MAHESH PANSE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018635
|
|
SHARDA MAHESH PANSE
|
BANK OF INDIA(508505)
|
|
163
|
NAGBHIR
|
MH-29-005-037-001/250998
(MINDALA)
|
1829005000NRG24290520230068535
|
29/05/2023
|
ASHOK PUNAJI RAUT
|
1829005WL004782
|
ASHOK PUNAJI RAUT
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018861
|
|
ASHOK PUNAJI RAUT
|
BANK OF INDIA(508505)
|
|
164
|
NAGBHIR
|
MH-29-005-037-001/250998
(MINDALA)
|
1829005000NRG24290520230068536
|
29/05/2023
|
LATA ASHOK RAUT
|
1829005WL004782
|
LATA ASHOK RAUT
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018572
|
|
LATA ASHOK RAUT
|
BANK OF INDIA(508505)
|
|
165
|
NAGBHIR
|
MH-29-005-037-001/251012
(MINDALA)
|
1829005000NRG24290520230068537
|
29/05/2023
|
NANDA KAWDU NAGOSE
|
1829005WL004782
|
NANDA KAWDU NAGOSE
|
00048
|
BKID0009627
|
795
|
795
|
Processed
|
01/06/2023
|
|
A152230018822
|
|
NANDA KAWDU NAGOSE
|
BANK OF INDIA(508505)
|
|
166
|
NAGBHIR
|
MH-29-005-037-001/251019
(MINDALA)
|
1829005000NRG24290520230068538
|
29/05/2023
|
MANOHAR BONDKU SHENDE
|
1829005WL004782
|
MANOHAR BONDKU SHENDE
|
00048
|
BKID0009627
|
159
|
159
|
Processed
|
01/06/2023
|
|
A152230018823
|
|
MANOHAR BONDAKU SHENDE
|
BANK OF INDIA(508505)
|
|
167
|
NAGBHIR
|
MH-29-005-037-001/251019
(MINDALA)
|
1829005000NRG24290520230068539
|
29/05/2023
|
NILESH MANOHAR SHENDE
|
1829005WL004782
|
NILESH MANOHAR SHENDE
|
00048
|
BKID0009627
|
477
|
477
|
Processed
|
01/06/2023
|
|
A152230018593
|
|
NILESH MANOHAR SHENDE
|
BANK OF INDIA(508505)
|
|
168
|
NAGBHIR
|
MH-29-005-037-001/251019
(MINDALA)
|
1829005000NRG24290520230068540
|
29/05/2023
|
PRATIBHA NILESH SHENDE
|
1829005WL004782
|
PRATIBHA NILESH SHENDE
|
00048
|
BKID0009627
|
795
|
795
|
Processed
|
01/06/2023
|
|
A152230018660
|
|
PRATIBHA NILESH SHENDE
|
BANK OF INDIA(508505)
|
|
169
|
NAGBHIR
|
MH-29-005-037-001/251040
(MINDALA)
|
1829005000NRG24290520230068542
|
29/05/2023
|
KARAN DADAJI SIDAM
|
1829005WL004782
|
KARAN DADAJI SIDAM
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018569
|
|
KARAN DADAJI SIDAM
|
BANK OF INDIA(508505)
|
|
170
|
NAGBHIR
|
MH-29-005-037-001/251040
(MINDALA)
|
1829005000NRG24290520230068541
|
29/05/2023
|
MANURATHA DADAJI SIDAM
|
1829005WL004782
|
MANURATHA DADAJI SIDAM
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018637
|
|
MANORATHA DADAJI SIDAM
|
BANK OF INDIA(508505)
|
|
171
|
NAGBHIR
|
MH-29-005-037-001/2512519984
(MINDALA)
|
1829005000NRG24290520230068543
|
29/05/2023
|
lata devidas sahare
|
1829005WL004782
|
lata devidas sahare
|
00048
|
BKID0009627
|
795
|
795
|
Processed
|
01/06/2023
|
|
A152230018535
|
|
LATA DEVIDAS SAHARE
|
BANK OF INDIA(508505)
|
|
172
|
NAGBHIR
|
MH-29-005-037-001/2512519985
(MINDALA)
|
1829005000NRG24290520230068544
|
29/05/2023
|
vaishali
|
1829005WL004782
|
vaishali
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018552
|
|
VAISHALI RAVINDRA SAHARE
|
BANK OF INDIA(508505)
|
|
173
|
NAGBHIR
|
MH-29-005-037-001/2512519986
(MINDALA)
|
1829005000NRG24290520230068545
|
29/05/2023
|
SOMESHWAR MUKHRU NIKODE
|
1829005WL004782
|
SOMESHWAR MUKHRU NIKODE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018855
|
|
SOMESHWAR MUKHARU NIKODE
|
BANK OF INDIA(508505)
|
|
174
|
NAGBHIR
|
MH-29-005-037-001/2512519988
(MINDALA)
|
1829005000NRG24290520230068546
|
29/05/2023
|
VANITA KAMESH THAKRE
|
1829005WL004782
|
VANITA KAMESH THAKRE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018600
|
|
VANITA KAMESH THAKRE
|
BANK OF INDIA(508505)
|
|
175
|
NAGBHIR
|
MH-29-005-037-001/2512519990
(MINDALA)
|
1829005000NRG24290520230068547
|
29/05/2023
|
SUREKHA SURESH SADMAKE
|
1829005WL004782
|
SUREKHA SURESH SADMAKE
|
00048
|
BKID0009627
|
159
|
159
|
Processed
|
01/06/2023
|
|
A152230018643
|
|
SUREKHA SURESH SADMAKE
|
BANK OF INDIA(508505)
|
|
176
|
NAGBHIR
|
MH-29-005-037-001/2512519993
(MINDALA)
|
1829005000NRG24290520230068548
|
29/05/2023
|
SANGITA SANJAY NANHE
|
1829005WL004782
|
SANGITA SANJAY NANHE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018636
|
|
SANGITA SANJAY NANHE
|
BANK OF INDIA(508505)
|
|
177
|
NAGBHIR
|
MH-29-005-037-001/2512519996
(MINDALA)
|
1829005000NRG24290520230068549
|
29/05/2023
|
HEMLATA DIWAKAR KAYARKAR
|
1829005WL004782
|
HEMLATA DIWAKAR KAYARKAR
|
00048
|
BKID0009627
|
318
|
318
|
Processed
|
01/06/2023
|
|
A152230018870
|
|
HEMLATA DIWAKAR KAYARKAR
|
BANK OF INDIA(508505)
|
|
178
|
NAGBHIR
|
MH-29-005-037-001/2512520006
(MINDALA)
|
1829005000NRG24290520230068550
|
29/05/2023
|
NAMDEV HAGRU MADAVI
|
1829005WL004782
|
NAMDEV HAGRU MADAVI
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018563
|
|
NAMDEV HAGRU MADHAVI
|
BANK OF INDIA(508505)
|
|
179
|
NAGBHIR
|
MH-29-005-037-001/2512520008
(MINDALA)
|
1829005000NRG24290520230068551
|
29/05/2023
|
NITA GANESH SAMRTH
|
1829005WL004782
|
NITA GANESH SAMRTH
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018674
|
|
NITA GANESH SAMARTH
|
BANK OF INDIA(508505)
|
|
180
|
NAGBHIR
|
MH-29-005-037-001/2512520009
(MINDALA)
|
1829005000NRG24290520230068552
|
29/05/2023
|
SHALU GURUDAS SHASTRAKAR
|
1829005WL004782
|
SHALU GURUDAS SHASTRAKAR
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018592
|
|
SHALU GURUDAS SHASTRAKAR
|
BANK OF INDIA(508505)
|
|
181
|
NAGBHIR
|
MH-29-005-037-001/2512520010
(MINDALA)
|
1829005000NRG24290520230068554
|
29/05/2023
|
CHAYA RAJENDRA NIKODE
|
1829005WL004782
|
CHAYA RAJENDRA NIKODE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018587
|
|
CHHAYA RAJENDRA NIKODE
|
BANK OF INDIA(508505)
|
|
182
|
NAGBHIR
|
MH-29-005-037-001/2512520010
(MINDALA)
|
1829005000NRG24290520230068553
|
29/05/2023
|
RAJENDRA HIRAMAN NIKODE
|
1829005WL004782
|
RAJENDRA HIRAMAN NIKODE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018550
|
|
RAJENDRA HIRAMAN NIKODE
|
BANK OF INDIA(508505)
|
|
183
|
NAGBHIR
|
MH-29-005-037-001/2512520018
(MINDALA)
|
1829005000NRG24290520230068556
|
29/05/2023
|
HOMRAJ PARASRAM RAKHADE
|
1829005WL004782
|
HOMRAJ PARASRAM RAKHADE
|
00048
|
BKID0009627
|
159
|
159
|
Processed
|
01/06/2023
|
|
A152230018907
|
|
HOMRAJ PARASRAM RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAGBHIR
|
MH-29-005-037-001/2512520018
(MINDALA)
|
1829005000NRG24290520230068557
|
29/05/2023
|
SHITAL HOMRAJ RAKHADE
|
1829005WL004782
|
SHITAL HOMRAJ RAKHADE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018560
|
|
SHITAL HOMRAJ RAKHADE
|
BANK OF INDIA(508505)
|
|
185
|
NAGBHIR
|
MH-29-005-037-001/2512520019
(MINDALA)
|
1829005000NRG24290520230068558
|
29/05/2023
|
SANJAY DHARMAJI LAUTRE
|
1829005WL004782
|
SANJAY DHARMAJI LAUTRE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018897
|
|
SANJAY DHARMAJI LAUGE
|
BANK OF INDIA(508505)
|
|
186
|
NAGBHIR
|
MH-29-005-037-001/2512520019
(MINDALA)
|
1829005000NRG24290520230068559
|
29/05/2023
|
YUNITA SANJAY LAUTRE
|
1829005WL004782
|
YUNITA SANJAY LAUTRE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018568
|
|
YUNITA SANJAY LAUTRE
|
BANK OF INDIA(508505)
|
|
187
|
NAGBHIR
|
MH-29-005-037-001/251252002
(MINDALA)
|
1829005000NRG24290520230068560
|
29/05/2023
|
RESHMA PRAKASH MESHRAM
|
1829005WL004782
|
RESHMA PRAKASH MESHRAM
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018615
|
|
Miss. RESHMA BHASHKAR NINDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
NAGBHIR
|
MH-29-005-037-001/2512520022
(MINDALA)
|
1829005000NRG24290520230068561
|
29/05/2023
|
KAMESHWAR NAMDEV GIRADKAR
|
1829005WL004782
|
KAMESHWAR NAMDEV GIRADKAR
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018520
|
|
KAMESHWAR NAMDEV GIRADKAR
|
BANK OF INDIA(508505)
|
|
189
|
NAGBHIR
|
MH-29-005-037-001/2512520033
(MINDALA)
|
1829005000NRG24290520230068562
|
29/05/2023
|
JYOTI GANESH KOREWAR
|
1829005WL004782
|
JYOTI GANESH KOREWAR
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018613
|
|
JYOTI GANESH KOREWAR
|
BANK OF INDIA(508505)
|
|
190
|
NAGBHIR
|
MH-29-005-037-001/2512520037
(MINDALA)
|
1829005000NRG24290520230068563
|
29/05/2023
|
JOSANA HIRAMAN SHENDE
|
1829005WL004782
|
JOSANA HIRAMAN SHENDE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018602
|
|
JOSANA HIRAMAN SHENDE
|
BANK OF INDIA(508505)
|
|
191
|
NAGBHIR
|
MH-29-005-037-001/2512520046
(MINDALA)
|
1829005000NRG24290520230068564
|
29/05/2023
|
MONALI ARVIND MANDADE
|
1829005WL004782
|
MONALI ARVIND MANDADE
|
00048
|
BKID0009627
|
795
|
795
|
Processed
|
01/06/2023
|
|
A152230018669
|
|
MONALI ARVIND MANDADE
|
BANK OF INDIA(508505)
|
|
192
|
NAGBHIR
|
MH-29-005-037-001/2512520054
(MINDALA)
|
1829005000NRG24290520230068566
|
29/05/2023
|
BHUMIKA RAJKUMAR SONWANE
|
1829005WL004782
|
BHUMIKA RAJKUMAR SONWANE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018608
|
|
BHUMIKA RAJKUMAR SONWANE
|
BANK OF INDIA(508505)
|
|
193
|
NAGBHIR
|
MH-29-005-037-001/2512520054
(MINDALA)
|
1829005000NRG24290520230068565
|
29/05/2023
|
RAJKUMAR MANGRUJI SONWANE
|
1829005WL004782
|
RAJKUMAR MANGRUJI SONWANE
|
00048
|
BKID0009627
|
636
|
636
|
Processed
|
01/06/2023
|
|
A152230018618
|
|
RAJJUMAR MANGARUJI SONWANE
|
BANK OF INDIA(508505)
|
|
194
|
NAGBHIR
|
MH-29-005-037-001/2512520061
(MINDALA)
|
1829005000NRG24290520230068567
|
29/05/2023
|
VANITA RAJU RAUT
|
1829005WL004782
|
VANITA RAJU RAUT
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018679
|
|
VANITA RAJU RAUT
|
BANK OF INDIA(508505)
|
|
195
|
NAGBHIR
|
MH-29-005-037-001/2512520067
(MINDALA)
|
1829005000NRG24290520230068568
|
29/05/2023
|
LATA GAJANAN RAKHADE
|
1829005WL004782
|
LATA GAJANAN RAKHADE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018650
|
|
LATA GAJANAN RAKHDE
|
BANK OF INDIA(508505)
|
|
196
|
NAGBHIR
|
MH-29-005-037-001/2512520071
(MINDALA)
|
1829005000NRG24290520230068569
|
29/05/2023
|
CHANDRASHEKHAR SAMPAT GARMALE
|
1829005WL004782
|
CHANDRASHEKHAR SAMPAT GARMALE
|
00048
|
BKID0009627
|
795
|
795
|
Processed
|
01/06/2023
|
|
A152230018548
|
|
CHANDRASHEKHAR SAMPAT GARMADE
|
BANK OF INDIA(508505)
|
|
197
|
NAGBHIR
|
MH-29-005-037-001/2512520076
(MINDALA)
|
1829005000NRG24290520230068570
|
29/05/2023
|
SHUBHANGI REVNATH MULE
|
1829005WL004782
|
SHUBHANGI REVNATH MULE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018607
|
|
SHUBHANGI REVNATH MULE
|
BANK OF INDIA(508505)
|
|
198
|
NAGBHIR
|
MH-29-005-037-001/2512520087
(MINDALA)
|
1829005000NRG24290520230068571
|
29/05/2023
|
DEVIDAS MUKHARU SAHARE
|
1829005WL004782
|
DEVIDAS MUKHARU SAHARE
|
00048
|
BKID0009627
|
795
|
795
|
Processed
|
01/06/2023
|
|
A152230018586
|
|
DEVIDAS MUKHARU SAHARE
|
BANK OF INDIA(508505)
|
|
199
|
NAGBHIR
|
MH-29-005-037-001/2512520087
(MINDALA)
|
1829005000NRG24290520230068572
|
29/05/2023
|
JIJA DEVIDAS SAHARE
|
1829005WL004782
|
JIJA DEVIDAS SAHARE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018559
|
|
JIJA DEVIDAS SAHARE
|
BANK OF INDIA(508505)
|
|
200
|
NAGBHIR
|
MH-29-005-037-001/2512520097
(MINDALA)
|
1829005000NRG24290520230068574
|
29/05/2023
|
RANJANA GAJANAN AMBORKAR
|
1829005WL004782
|
RANJANA GAJANAN AMBORKAR
|
00048
|
BKID0009627
|
795
|
795
|
Processed
|
01/06/2023
|
|
A152230018517
|
|
RANJANA GAJANAN AMBORKAR
|
BANK OF INDIA(508505)
|
|
201
|
NAGBHIR
|
MH-29-005-037-001/2512520116
(MINDALA)
|
1829005000NRG24290520230068575
|
29/05/2023
|
VANDANA SHALIK SHENDE
|
1829005WL004782
|
VANDANA SHALIK SHENDE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018670
|
|
VANDANA SHALIK SHENDE
|
BANK OF INDIA(508505)
|
|
202
|
NAGBHIR
|
MH-29-005-037-001/2512520126
(MINDALA)
|
1829005000NRG24290520230068577
|
29/05/2023
|
JAYA PRADIP RAKHADE
|
1829005WL004782
|
JAYA PRADIP RAKHADE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018561
|
|
JAYA PRADIP RAKHADE
|
BANK OF INDIA(508505)
|
|
203
|
NAGBHIR
|
MH-29-005-037-001/2512520126
(MINDALA)
|
1829005000NRG24290520230068576
|
29/05/2023
|
PRADIP WAMAN RAKHADE
|
1829005WL004782
|
PRADIP WAMAN RAKHADE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018658
|
|
PRADIP WAMAN RAKHODE
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NAGBHIR
|
MH-29-005-037-001/2512520127
(MINDALA)
|
1829005000NRG24290520230068578
|
29/05/2023
|
PRAMOD SADASHIV NAGOSE
|
1829005WL004782
|
PRAMOD SADASHIV NAGOSE
|
00048
|
BKID0009627
|
169
|
169
|
Processed
|
01/06/2023
|
|
A152230018529
|
|
PRAMOD SADASHIV NAGOSE
|
BANK OF INDIA(508505)
|
|
205
|
NAGBHIR
|
MH-29-005-037-001/2512520127
(MINDALA)
|
1829005000NRG24290520230068579
|
29/05/2023
|
VAISHALI PRAMOD NAGOSE
|
1829005WL004782
|
VAISHALI PRAMOD NAGOSE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018545
|
|
VAISHALI PRAMOD NAGOSE
|
BANK OF INDIA(508505)
|
|
206
|
NAGBHIR
|
MH-29-005-037-001/2512520131
(MINDALA)
|
1829005000NRG24290520230068580
|
29/05/2023
|
PURUSHOTTAM PARASRAM GOHANE
|
1829005WL004782
|
PURUSHOTTAM PARASRAM GOHANE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018888
|
|
PURUSHOTTAM PARASRAM RAKHADE
|
BANK OF INDIA(508505)
|
|
207
|
NAGBHIR
|
MH-29-005-037-001/251296
(MINDALA)
|
1829005000NRG24290520230068581
|
29/05/2023
|
NUTAN DEVIDAS SAHARE
|
1829005WL004782
|
NUTAN DEVIDAS SAHARE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018537
|
|
MAYA URF NUTAN DEVIDAS SAHARE
|
BANK OF INDIA(508505)
|
|
208
|
NAGBHIR
|
MH-29-005-037-001/251309
(MINDALA)
|
1829005000NRG24290520230068582
|
29/05/2023
|
BABY LAXMAN DEVGADE
|
1829005WL004782
|
BABY LAXMAN DEVGADE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018677
|
|
BEBI LAXMAN DEVGADE
|
BANK OF INDIA(508505)
|
|
209
|
NAGBHIR
|
MH-29-005-037-001/251360
(MINDALA)
|
1829005000NRG24290520230068583
|
29/05/2023
|
GOPIKA SHRAWAN MULE
|
1829005WL004782
|
GOPIKA SHRAWAN MULE
|
00048
|
BKID0009627
|
845
|
845
|
Processed
|
01/06/2023
|
|
A152230018856
|
|
GOPIKA SHRAVAN MULE
|
BANK OF INDIA(508505)
|
|
210
|
NAGBHIR
|
MH-29-005-037-001/251366
(MINDALA)
|
1829005000NRG24290520230068584
|
29/05/2023
|
KAMUTAI DHANRAJ DURBULE
|
1829005WL004782
|
KAMUTAI DHANRAJ DURBULE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018657
|
|
KAMUTAI DHANRAJ DURBULE
|
BANK OF INDIA(508505)
|
|
211
|
NAGBHIR
|
MH-29-005-037-001/251366
(MINDALA)
|
1829005000NRG24290520230068585
|
29/05/2023
|
RAIBAI GANGADHAR KAWALE
|
1829005WL004782
|
RAIBAI GANGADHAR KAWALE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018857
|
|
RAIBAI GANGADHAR KAWLE
|
BANK OF INDIA(508505)
|
|
212
|
NAGBHIR
|
MH-29-005-037-001/251405
(MINDALA)
|
1829005000NRG24290520230068586
|
29/05/2023
|
PORNIMA RAMESH NAVGHADE
|
1829005WL004782
|
PORNIMA RAMESH NAVGHADE
|
00048
|
BKID0009627
|
676
|
676
|
Processed
|
01/06/2023
|
|
A152230018571
|
|
PORNIMA RAMESH NAVGHADE
|
BANK OF INDIA(508505)
|
|
213
|
NAGBHIR
|
MH-29-005-037-001/251546
(MINDALA)
|
1829005000NRG24290520230068587
|
29/05/2023
|
ARVIND HAGRUJI MADAVI
|
1829005WL004782
|
ARVIND HAGRUJI MADAVI
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018896
|
|
ARVIND HAGRUJI MADAVI
|
BANK OF INDIA(508505)
|
|
214
|
NAGBHIR
|
MH-29-005-037-001/251546
(MINDALA)
|
1829005000NRG24290520230068588
|
29/05/2023
|
SARITA ARVIND MADAVI
|
1829005WL004782
|
SARITA ARVIND MADAVI
|
00048
|
BKID0009627
|
169
|
169
|
Processed
|
01/06/2023
|
|
A152230018858
|
|
SARITA ARVIND MADAVI
|
BANK OF INDIA(508505)
|
|
215
|
NAGBHIR
|
MH-29-005-037-001/251558
(MINDALA)
|
1829005000NRG24290520230068589
|
29/05/2023
|
UJWALA GAUTAM SAHARE
|
1829005WL004782
|
UJWALA GAUTAM SAHARE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018611
|
|
UJJWALA GOUTAM SAHARE
|
BANK OF INDIA(508505)
|
|
216
|
NAGBHIR
|
MH-29-005-037-001/251595
(MINDALA)
|
1829005000NRG24290520230068590
|
29/05/2023
|
MANDIRA SOMESHWAR RAKHADE
|
1829005WL004782
|
MANDIRA SOMESHWAR RAKHADE
|
00048
|
BKID0009627
|
845
|
845
|
Processed
|
01/06/2023
|
|
A152230018524
|
|
MANDIRA SOMESHVAR RAKHADE
|
BANK OF INDIA(508505)
|
|
217
|
NAGBHIR
|
MH-29-005-037-001/251657
(MINDALA)
|
1829005000NRG24290520230068591
|
29/05/2023
|
SHALU KHETURAM KARKADE
|
1829005WL004782
|
SHALU KHETURAM KARKADE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018585
|
|
SHALU KHETURAM KARKADE
|
BANK OF INDIA(508505)
|
|
218
|
NAGBHIR
|
MH-29-005-037-001/251683
(MINDALA)
|
1829005000NRG24290520230068593
|
29/05/2023
|
PUSHPA GOPAL RAKHADE
|
1829005WL004782
|
PUSHPA GOPAL RAKHADE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018532
|
|
PUSHPA GOPAL RAKHADE
|
BANK OF INDIA(508505)
|
|
219
|
NAGBHIR
|
MH-29-005-037-001/251683
(MINDALA)
|
1829005000NRG24290520230068594
|
29/05/2023
|
RAKESH GOPAL RAKHADE
|
1829005WL004782
|
RAKESH GOPAL RAKHADE
|
00048
|
BKID0009627
|
845
|
845
|
Processed
|
01/06/2023
|
|
A152230018582
|
|
RAKESH GOPAL RAKHADE
|
BANK OF INDIA(508505)
|
|
220
|
NAGBHIR
|
MH-29-005-037-001/251754
(MINDALA)
|
1829005000NRG24290520230068595
|
29/05/2023
|
NIRMALA SAMARTH
|
1829005WL004782
|
NIRMALA SAMARTH
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018623
|
|
NIRMALA PRABHAKAR SAMARTH
|
BANK OF INDIA(508505)
|
|
221
|
NAGBHIR
|
MH-29-005-037-001/251771
(MINDALA)
|
1829005000NRG24290520230068596
|
29/05/2023
|
KUSUM SONWANE
|
1829005WL004782
|
KUSUM SONWANE
|
00048
|
BKID0009627
|
1014
|
1014
|
Rejected
|
01/06/2023
|
|
A152230018649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
NAGBHIR
|
MH-29-005-037-001/251830
(MINDALA)
|
1829005000NRG24290520230068597
|
29/05/2023
|
NIRMALA NAMDEV GIRADKAR
|
1829005WL004782
|
NIRMALA NAMDEV GIRADKAR
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018598
|
|
NIRMALA NAMDEV GIRADKAR
|
BANK OF INDIA(508505)
|
|
223
|
NAGBHIR
|
MH-29-005-037-001/251966
(MINDALA)
|
1829005000NRG24290520230068598
|
29/05/2023
|
REKHA YASHVANT SADMAKE
|
1829005WL004782
|
REKHA YASHVANT SADMAKE
|
00048
|
BKID0009627
|
845
|
845
|
Processed
|
01/06/2023
|
|
A152230018526
|
|
REKHA YASHWANT SADMAKE
|
BANK OF INDIA(508505)
|
|
224
|
NAGBHIR
|
MH-29-005-037-001/251968
(MINDALA)
|
1829005000NRG24290520230068599
|
29/05/2023
|
RUPCHAND URF SUBHASH RAJIRAM GANDAIT
|
1829005WL004782
|
RUPCHAND URF SUBHASH RAJIRAM GANDAIT
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018924
|
|
SUBHASH RAJIRAM GANDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NAGBHIR
|
MH-29-005-037-001/251972
(MINDALA)
|
1829005000NRG24290520230068600
|
29/05/2023
|
HIRABAI ARUN AMBORKAR
|
1829005WL004782
|
HIRABAI ARUN AMBORKAR
|
00048
|
BKID0009627
|
507
|
507
|
Processed
|
01/06/2023
|
|
A152230018546
|
|
HIRABAI ARUN AMBORKAR
|
BANK OF INDIA(508505)
|
|
226
|
NAGBHIR
|
MH-29-005-037-001/251976
(MINDALA)
|
1829005000NRG24290520230068602
|
29/05/2023
|
Namdev Shende
|
1829005WL004782
|
Namdev Shende
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018859
|
|
NAMDEV MANGRUJI SHENDE
|
BANK OF INDIA(508505)
|
|
227
|
NAGBHIR
|
MH-29-005-037-001/251976
(MINDALA)
|
1829005000NRG24290520230068601
|
29/05/2023
|
Vanita Shende
|
1829005WL004782
|
Vanita Shende
|
00048
|
BKID0009627
|
845
|
845
|
Processed
|
01/06/2023
|
|
A152230018519
|
|
VANITA NAMDEV SHENDE
|
BANK OF INDIA(508505)
|
|
228
|
NAGBHIR
|
MH-29-005-037-001/251984
(MINDALA)
|
1829005000NRG24290520230068603
|
29/05/2023
|
MORESHWAR SADASHIV KAYARKAR
|
1829005WL004782
|
MORESHWAR SADASHIV KAYARKAR
|
00048
|
BKID0009627
|
845
|
845
|
Processed
|
01/06/2023
|
|
A152230018865
|
|
MORESWAR SADASHIV KAYARKAR
|
BANK OF INDIA(508505)
|
|
229
|
NAGBHIR
|
MH-29-005-037-001/251984
(MINDALA)
|
1829005000NRG24290520230068604
|
29/05/2023
|
NIVRUTTA MORESHWAR KAYARKAR
|
1829005WL004782
|
NIVRUTTA MORESHWAR KAYARKAR
|
00048
|
BKID0009627
|
845
|
845
|
Processed
|
01/06/2023
|
|
A152230018575
|
|
NIWRUTTA MORESHWAR KAYARKAR
|
BANK OF INDIA(508505)
|
|
230
|
NAGBHIR
|
MH-29-005-037-001/251993
(MINDALA)
|
1829005000NRG24290520230068605
|
29/05/2023
|
SANGITA ROHIT KOMARYA
|
1829005WL004782
|
SANGITA ROHIT KOMARYA
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018583
|
|
SANGITA ROHIT KOMARYA
|
BANK OF INDIA(508505)
|
|
231
|
NAGBHIR
|
MH-29-005-037-001/251994
(MINDALA)
|
1829005000NRG24290520230068606
|
29/05/2023
|
LALITA KHUSHAL SONWANE
|
1829005WL004782
|
LALITA KHUSHAL SONWANE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018590
|
|
LALITA KHUSHAL SONWANE
|
BANK OF INDIA(508505)
|
|
232
|
NAGBHIR
|
MH-29-005-037-001/251997
(MINDALA)
|
1829005000NRG24290520230068609
|
29/05/2023
|
KIRAN KISHOR NAVGHADE
|
1829005WL004782
|
KIRAN KISHOR NAVGHADE
|
00048
|
BKID0009627
|
845
|
845
|
Processed
|
01/06/2023
|
|
A152230018682
|
|
KIRAN KISHOR NAWGHADE
|
BANK OF INDIA(508505)
|
|
233
|
NAGBHIR
|
MH-29-005-037-001/251997
(MINDALA)
|
1829005000NRG24290520230068608
|
29/05/2023
|
KISHOR ASHOK NAVGHADE
|
1829005WL004782
|
KISHOR ASHOK NAVGHADE
|
00048
|
BKID0009627
|
845
|
845
|
Processed
|
01/06/2023
|
|
A152230018601
|
|
KISHOR ASHOK NAVGHADE
|
BANK OF INDIA(508505)
|
|
234
|
NAGBHIR
|
MH-29-005-037-001/251997
(MINDALA)
|
1829005000NRG24290520230068607
|
29/05/2023
|
NIRMALA ASHOK NAVGHADE
|
1829005WL004782
|
NIRMALA ASHOK NAVGHADE
|
00048
|
BKID0009627
|
845
|
845
|
Processed
|
01/06/2023
|
|
A152230018556
|
|
NIRMALA ASHOK NAVGHADE
|
BANK OF INDIA(508505)
|
|
235
|
NAGBHIR
|
MH-29-005-037-001/252001
(MINDALA)
|
1829005000NRG24290520230068610
|
29/05/2023
|
VANITA ASHOK SAMARTH
|
1829005WL004782
|
VANITA ASHOK SAMARTH
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018887
|
|
VANITA ASHOK SAMARTH
|
BANK OF INDIA(508505)
|
|
236
|
NAGBHIR
|
MH-29-005-037-001/2520011
(MINDALA)
|
1829005000NRG24290520230068611
|
29/05/2023
|
CHITRA LALIT MANDADE
|
1829005WL004782
|
CHITRA LALIT MANDADE
|
00048
|
BKID0009627
|
845
|
845
|
Processed
|
01/06/2023
|
|
A152230018671
|
|
CHITRA LALIT MANDADE
|
BANK OF INDIA(508505)
|
|
237
|
NAGBHIR
|
MH-29-005-037-001/2520013
(MINDALA)
|
1829005000NRG24290520230068612
|
29/05/2023
|
VAISHALI RAVINDRA SHENDRE
|
1829005WL004782
|
VAISHALI RAVINDRA SHENDRE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018663
|
|
VAISHALI RAVINDRA SHENDARE
|
BANK OF INDIA(508505)
|
|
238
|
NAGBHIR
|
MH-29-005-037-001/2520014
(MINDALA)
|
1829005000NRG24290520230068613
|
29/05/2023
|
VANITA GAJANAN KARKADE
|
1829005WL004782
|
VANITA GAJANAN KARKADE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018614
|
|
VANITA GAJANAN KARKADE
|
BANK OF INDIA(508505)
|
|
239
|
NAGBHIR
|
MH-29-005-037-001/2520015
(MINDALA)
|
1829005000NRG24290520230068614
|
29/05/2023
|
LATA DEVANAND GURNULE
|
1829005WL004782
|
LATA DEVANAND GURNULE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018676
|
|
LATA DEVANAND GURNULE
|
BANK OF INDIA(508505)
|
|
240
|
NAGBHIR
|
MH-29-005-037-001/252003
(MINDALA)
|
1829005000NRG24290520230068615
|
29/05/2023
|
SHYAMLATA MAROTI SAMARTH
|
1829005WL004782
|
SHYAMLATA MAROTI SAMARTH
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018596
|
|
SHAMLATA MAROTI SAMARTH
|
BANK OF INDIA(508505)
|
|
241
|
NAGBHIR
|
MH-29-005-037-001/252004
(MINDALA)
|
1829005000NRG24290520230068616
|
29/05/2023
|
SUREKHA CHARANDAS MULE
|
1829005WL004782
|
SUREKHA CHARANDAS MULE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018589
|
|
SUREKHA CHARANDAS MULE
|
BANK OF INDIA(508505)
|
|
242
|
NAGBHIR
|
MH-29-005-037-001/252005
(MINDALA)
|
1829005000NRG24290520230068617
|
29/05/2023
|
HANSA ARVIND SAMARTH
|
1829005WL004782
|
HANSA ARVIND SAMARTH
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018522
|
|
HANSA ARVIND SAMARTH
|
BANK OF INDIA(508505)
|
|
243
|
NAGBHIR
|
MH-29-005-037-001/252009
(MINDALA)
|
1829005000NRG24290520230068618
|
29/05/2023
|
NEHA MANOJ KHANDALE
|
1829005WL004782
|
NEHA MANOJ KHANDALE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018879
|
|
NEHA MANOJ KHANDALE
|
BANK OF INDIA(508505)
|
|
244
|
NAGBHIR
|
MH-29-005-037-001/252012
(MINDALA)
|
1829005000NRG24290520230068620
|
29/05/2023
|
SHALU VIJAY SHENDE
|
1829005WL004782
|
SHALU VIJAY SHENDE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018661
|
|
SHALU VIJAY SHENDE
|
BANK OF INDIA(508505)
|
|
245
|
NAGBHIR
|
MH-29-005-037-001/252012
(MINDALA)
|
1829005000NRG24290520230068619
|
29/05/2023
|
VIJAY SITARAM SHENDE
|
1829005WL004782
|
VIJAY SITARAM SHENDE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018567
|
|
VIJAY SITARAM SHENDE
|
BANK OF INDIA(508505)
|
|
246
|
NAGBHIR
|
MH-29-005-037-001/252016
(MINDALA)
|
1829005000NRG24290520230068621
|
29/05/2023
|
ROSHANI DILIP AMBORKAR
|
1829005WL004782
|
ROSHANI DILIP AMBORKAR
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018686
|
|
ROSHANA DILIP AMBORKAR
|
BANK OF INDIA(508505)
|
|
247
|
NAGBHIR
|
MH-29-005-037-001/252021
(MINDALA)
|
1829005000NRG24290520230068622
|
29/05/2023
|
MANJUSHA SURESH WAGHADE
|
1829005WL004782
|
MANJUSHA SURESH WAGHADE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018885
|
|
MANJUSHA SURESH WAGHADE
|
BANK OF INDIA(508505)
|
|
248
|
NAGBHIR
|
MH-29-005-037-001/252026
(MINDALA)
|
1829005000NRG24290520230068623
|
29/05/2023
|
GURUDAS KESHAV TEKAM
|
1829005WL004782
|
GURUDAS KESHAV TEKAM
|
00048
|
BKID0009627
|
169
|
169
|
Processed
|
01/06/2023
|
|
A152230018609
|
|
GURUDAS KESHAV TEKAM
|
BANK OF INDIA(508505)
|
|
249
|
NAGBHIR
|
MH-29-005-037-001/252030
(MINDALA)
|
1829005000NRG24290520230068624
|
29/05/2023
|
RATNMALA PRASHANT SAMARTH
|
1829005WL004782
|
RATNMALA PRASHANT SAMARTH
|
00048
|
BKID0009627
|
845
|
845
|
Processed
|
01/06/2023
|
|
A152230018541
|
|
RATNMALA PRASHANT SAMARTH
|
BANK OF INDIA(508505)
|
|
250
|
NAGBHIR
|
MH-29-005-037-002/2512520032
(MINDALA)
|
1829005000NRG24290520230068625
|
29/05/2023
|
ASHA ESHWAR NAVGHADE
|
1829005WL004782
|
ASHA ESHWAR NAVGHADE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018673
|
|
ASHA ESHWAR NAVGHADE
|
BANK OF INDIA(508505)
|
|
251
|
NAGBHIR
|
MH-29-005-037-002/2512520101
(MINDALA)
|
1829005000NRG24290520230068626
|
29/05/2023
|
LOBHABAI PANDHARI FUKAT
|
1829005WL004782
|
LOBHABAI PANDHARI FUKAT
|
00048
|
BKID0009627
|
676
|
676
|
Processed
|
01/06/2023
|
|
A152230018570
|
|
LOBHABAI SUDHIR FUKAT
|
BANK OF INDIA(508505)
|
|
252
|
NAGBHIR
|
MH-29-005-037-002/251335
(MINDALA)
|
1829005000NRG24290520230068627
|
29/05/2023
|
RANJUTAI RAJKUMAR NAVGHADE
|
1829005WL004782
|
RANJUTAI RAJKUMAR NAVGHADE
|
00048
|
BKID0009627
|
676
|
676
|
Processed
|
01/06/2023
|
|
A152230018539
|
|
RAJJU RAJKUMAR NAVGHADE
|
BANK OF INDIA(508505)
|
|
253
|
NAGBHIR
|
MH-29-005-037-002/251340
(MINDALA)
|
1829005000NRG24290520230068628
|
29/05/2023
|
SUNITA RAJU AMBADE
|
1829005WL004782
|
SUNITA RAJU AMBADE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018884
|
|
SUNITA RAJU AMBADE
|
BANK OF INDIA(508505)
|
|
254
|
NAGBHIR
|
MH-29-005-037-002/251921
(MINDALA)
|
1829005000NRG24290520230068629
|
29/05/2023
|
NALINI SANJAY SAHARE
|
1829005WL004782
|
NALINI SANJAY SAHARE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018574
|
|
NALINI SANJAY SAHARE
|
BANK OF INDIA(508505)
|
|
255
|
NAGBHIR
|
MH-29-005-037-002/251923
(MINDALA)
|
1829005000NRG24290520230068630
|
29/05/2023
|
ALKA SUNIL TEKAM
|
1829005WL004782
|
ALKA SUNIL TEKAM
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
A152230018681
|
|
ALKA SUNIL TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208496
|
208496
|
|
|
|
|
|
|
|
|
256
|
NAGBHIR
|
MH-29-005-037-001/2512520093
(MINDALA)
|
1829005000NRG24290520230068573
|
29/05/2023
|
VARSHA PURUSHOTTAM AMBORKAR
|
1829005WL004782
|
VARSHA PURUSHOTTAM AMBORKAR
|
00048
|
BKID0009632
|
795
|
795
|
Processed
|
01/06/2023
|
|
A152230018573
|
|
VARSHA PURUSHOTTAM AMBORKAR
|
BANK OF INDIA(508505)
|
|
257
|
NAGBHIR
|
MH-29-005-051-002/244147
(MHASALI (Nagbhid))
|
1829005000NRG24290520230068827
|
29/05/2023
|
JAYA YOGESHWAR SAMARTH
|
1829005WL004789
|
JAYA YOGESHWAR SAMARTH
|
00048
|
BKID0009632
|
825
|
825
|
Processed
|
01/06/2023
|
|
A152230018692
|
|
JAYA YOGESHWAR SAMARTH
|
BANK OF INDIA(508505)
|
|
258
|
NAGBHIR
|
MH-29-005-051-002/244171
(MHASALI (Nagbhid))
|
1829005000NRG24290520230068828
|
29/05/2023
|
ISHWAR ABHIMAN MADAVI
|
1829005WL004789
|
ISHWAR ABHIMAN MADAVI
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
01/06/2023
|
|
A152230018688
|
|
ISHWAR ABHIMAN MADAVI
|
BANK OF INDIA(508505)
|
|
259
|
NAGBHIR
|
MH-29-005-051-002/244203
(MHASALI (Nagbhid))
|
1829005000NRG24290520230068829
|
29/05/2023
|
GAJANAN KHATU MADAVI
|
1829005WL004789
|
GAJANAN KHATU MADAVI
|
00048
|
BKID0009632
|
825
|
825
|
Processed
|
01/06/2023
|
|
A152230018691
|
|
GAJANAN KHATU MADAVI
|
BANK OF INDIA(508505)
|
|
260
|
NAGBHIR
|
MH-29-005-051-002/244549
(MHASALI (Nagbhid))
|
1829005000NRG24290520230068830
|
29/05/2023
|
ASHOK DAMAJI SOMNATHE
|
1829005WL004789
|
ASHOK DAMAJI SOMNATHE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
01/06/2023
|
|
A152230018689
|
|
ASHOOK DAMAJI SOMNATHE
|
BANK OF INDIA(508505)
|
|
261
|
NAGBHIR
|
MH-29-005-051-002/244554
(MHASALI (Nagbhid))
|
1829005000NRG24290520230068831
|
29/05/2023
|
BHUSHAN VISHWANATH BAWANKAR
|
1829005WL004789
|
BHUSHAN VISHWANATH BAWANKAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
01/06/2023
|
|
A152230018695
|
|
BHUSHAN VISHWANATH BAWANKAR
|
BANK OF INDIA(508505)
|
|
262
|
NAGBHIR
|
MH-29-005-051-002/244602
(MHASALI (Nagbhid))
|
1829005000NRG24290520230068832
|
29/05/2023
|
DEORAM BAKSHI MADAVI
|
1829005WL004789
|
DEORAM BAKSHI MADAVI
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
01/06/2023
|
|
A152230018694
|
|
DEORAM BAKSHI MADAVI
|
BANK OF INDIA(508505)
|
|
263
|
NAGBHIR
|
MH-29-005-051-002/244679
(MHASALI (Nagbhid))
|
1829005000NRG24290520230068833
|
29/05/2023
|
MANOHAR KUSAN SATIBAWANE
|
1829005WL004789
|
MANOHAR KUSAN SATIBAWANE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
01/06/2023
|
|
A152230018693
|
|
MANOHAR KUSAN SATIBAWNE
|
BANK OF INDIA(508505)
|
|
264
|
NAGBHIR
|
MH-29-005-051-002/244895
(MHASALI (Nagbhid))
|
1829005000NRG24290520230068834
|
29/05/2023
|
VILAS JAGANNATH SAMARTH
|
1829005WL004789
|
VILAS JAGANNATH SAMARTH
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
01/06/2023
|
|
A152230018696
|
|
VILAS JAGANNATH SAMARTH
|
BANK OF INDIA(508505)
|
|
265
|
NAGBHIR
|
MH-29-005-051-002/244971
(MHASALI (Nagbhid))
|
1829005000NRG24290520230068835
|
29/05/2023
|
CHANDRASEKHAR PRALHAD BAWANKAR
|
1829005WL004789
|
CHANDRASEKHAR PRALHAD BAWANKAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
01/06/2023
|
|
A152230018854
|
|
CHANDRASEKHAR PAHLAD BAWANKAR
|
BANK OF INDIA(508505)
|
|
266
|
NAGBHIR
|
MH-29-005-051-002/245330
(MHASALI (Nagbhid))
|
1829005000NRG24290520230068836
|
29/05/2023
|
MAHADEO TULSHIRAM WARKHADE
|
1829005WL004789
|
MAHADEO TULSHIRAM WARKHADE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
01/06/2023
|
|
A152230018690
|
|
MAHADEO TULSHIRAM WARKHADE
|
BANK OF INDIA(508505)
|
|
267
|
NAGBHIR
|
MH-29-005-051-002/245425
(MHASALI (Nagbhid))
|
1829005000NRG24290520230068837
|
29/05/2023
|
SAKHARAM BABURAO KAWDAKAR
|
1829005WL004789
|
SAKHARAM BABURAO KAWDAKAR
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
01/06/2023
|
|
A152230018687
|
|
SAKHARAM BABURAO KAWADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11355
|
11355
|
|
|
|
|
|
|
|
|
268
|
NAGBHIR
|
MH-29-005-037-001/2512520015
(MINDALA)
|
1829005000NRG24290520230068555
|
29/05/2023
|
MAMTA SUNIL RAHATE
|
1829005WL004782
|
MAMTA SUNIL RAHATE
|
00051
|
MAHB0001033
|
954
|
954
|
Processed
|
01/06/2023
|
|
A152230018918
|
|
Mrs. MAMTA SUNIL RAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
269
|
NAGBHIR
|
MH-29-005-028-001/255526
(PANHOLI)
|
1829005000NRG24270520230067695
|
29/05/2023
|
INDU MANOHAR TIJARE
|
1829005WL004714
|
INDU MANOHAR TIJARE
|
00114
|
YESB0CDC026
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230018700
|
|
INDUBAI MANOHAR TIJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
270
|
NAGBHIR
|
MH-29-005-028-001/255675
(PANHOLI)
|
1829005000NRG24270520230067707
|
29/05/2023
|
SURENDRA BABURAV BORKUTE
|
1829005WL004715
|
SURENDRA BABURAV BORKUTE
|
00114
|
YESB0CDC026
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230018697
|
|
SURENDRA BABAURAO BORKUTE
|
BANK OF INDIA(508505)
|
|
271
|
NAGBHIR
|
MH-29-005-028-001/255685
(PANHOLI)
|
1829005000NRG24270520230067700
|
29/05/2023
|
WAMINA NARENDRA DADMAL
|
1829005WL004714
|
WAMINA NARENDRA DADMAL
|
00114
|
YESB0CDC026
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230018853
|
|
WAMINA NARENDRA DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
272
|
NAGBHIR
|
MH-29-005-028-001/255696
(PANHOLI)
|
1829005000NRG24270520230067701
|
29/05/2023
|
VANDANA REMAN DADMAL
|
1829005WL004714
|
VANDANA REMAN DADMAL
|
00114
|
YESB0CDC026
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230018698
|
|
VANDANA REVAN DADAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
273
|
NAGBHIR
|
MH-29-005-017-001/239229
(JANKAPUR)
|
1829005000NRG24290520230069404
|
29/05/2023
|
MINAKSHI CHANDRASHEKHAR ALONE
|
1829005WL004807
|
MINAKSHI CHANDRASHEKHAR ALONE
|
00114
|
YESB0CDC040
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018701
|
|
MINAKSHI CHANDRSHEKHAR ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
274
|
NAGBHIR
|
MH-29-005-028-001/255674
(PANHOLI)
|
1829005000NRG24270520230067698
|
29/05/2023
|
PRAMOD BABURAV LADKE
|
1829005WL004714
|
PRAMOD BABURAV LADKE
|
00114
|
YESB0CDC083
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230018702
|
|
PRAMOD BABURAO LADAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
275
|
NAGBHIR
|
MH-29-005-064-001/241867
(WADHONA)
|
1829005000NRG24270520230067964
|
29/05/2023
|
NIRASHA VISWANATH NIKODE
|
1829005WL004753
|
NIRASHA VISWANATH NIKODE
|
00114
|
YESB0CDC090
|
944
|
944
|
Processed
|
01/06/2023
|
|
A152230018848
|
|
NIRASHA VISHVANATH NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
276
|
NAGBHIR
|
MH-29-005-064-001/241867
(WADHONA)
|
1829005000NRG24270520230067963
|
29/05/2023
|
VISWANATH MAHADEV NIKODE
|
1829005WL004753
|
VISWANATH MAHADEV NIKODE
|
00114
|
YESB0CDC090
|
944
|
944
|
Processed
|
01/06/2023
|
|
A152230018847
|
|
VISHVANATH MAHADEO NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
277
|
NAGBHIR
|
MH-29-005-064-001/243775
(WADHONA)
|
1829005000NRG24270520230067982
|
29/05/2023
|
REWTA RAVINDRA BAHANRAKAR
|
1829005WL004753
|
REWTA RAVINDRA BAHANRAKAR
|
00114
|
YESB0CDC090
|
708
|
708
|
Processed
|
01/06/2023
|
|
A152230018851
|
|
MR RAVINDRA KHATUJI BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAGBHIR
|
MH-29-005-064-001/244451
(WADHONA)
|
1829005000NRG24270520230067986
|
29/05/2023
|
EKNATH RAMDAS BORKAR
|
1829005WL004753
|
EKNATH RAMDAS BORKAR
|
00114
|
YESB0CDC090
|
930
|
930
|
Processed
|
01/06/2023
|
|
A152230018703
|
|
EKANATH RAMDAS BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
279
|
NAGBHIR
|
MH-29-005-064-001/245393
(WADHONA)
|
1829005000NRG24270520230068006
|
29/05/2023
|
GOKUL MAHADEV BHANARKAR
|
1829005WL004753
|
GOKUL MAHADEV BHANARKAR
|
00114
|
YESB0CDC090
|
720
|
720
|
Processed
|
01/06/2023
|
|
A152230018705
|
|
MR GOKUL BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAGBHIR
|
MH-29-005-064-001/247042
(WADHONA)
|
1829005000NRG24270520230068025
|
29/05/2023
|
SANDIP NANAJI LENZE
|
1829005WL004753
|
SANDIP NANAJI LENZE
|
00114
|
YESB0CDC090
|
885
|
885
|
Processed
|
01/06/2023
|
|
A152230018704
|
|
SANDIP NANAJI LENZE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
281
|
NAGBHIR
|
MH-29-005-064-001/247419
(WADHONA)
|
1829005000NRG24270520230068029
|
29/05/2023
|
VAISHALI VINOD LENZE
|
1829005WL004753
|
VAISHALI VINOD LENZE
|
00114
|
YESB0CDC090
|
885
|
885
|
Processed
|
01/06/2023
|
|
A152230018850
|
|
VAISHALI VINOD LENZE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
282
|
NAGBHIR
|
MH-29-005-064-001/247419
(WADHONA)
|
1829005000NRG24270520230068028
|
29/05/2023
|
VINOD DEVAJI LENZE
|
1829005WL004753
|
VINOD DEVAJI LENZE
|
00114
|
YESB0CDC090
|
885
|
885
|
Processed
|
01/06/2023
|
|
A152230018849
|
|
MR VINOD DEVAJI LENZE
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAGBHIR
|
MH-29-005-064-001/247712
(WADHONA)
|
1829005000NRG24270520230068031
|
29/05/2023
|
VANDANA DEVIDAS BHANARKAR
|
1829005WL004753
|
VANDANA DEVIDAS BHANARKAR
|
00114
|
YESB0CDC090
|
770
|
770
|
Processed
|
01/06/2023
|
|
A152230018852
|
|
MRS VANDANA DEVIDAS BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7671
|
7671
|
|
|
|
|
|
|
|
|
284
|
NAGBHIR
|
MH-29-005-028-001/255594
(PANHOLI)
|
1829005000NRG24270520230067706
|
29/05/2023
|
ATUL MOTIRAM GHODMARE
|
1829005WL004715
|
ATUL MOTIRAM GHODMARE
|
00415
|
SBIN0000338
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230018735
|
|
MR ATUL MOTIRAM GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
285
|
NAGBHIR
|
MH-29-005-017-001/239050
(JANKAPUR)
|
1829005000NRG24290520230069398
|
29/05/2023
|
BHAVIKA MOHAN SIDAM
|
1829005WL004807
|
BHAVIKA MOHAN SIDAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018782
|
|
MRS BHAVIKA MOHAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAGBHIR
|
MH-29-005-017-001/239086
(JANKAPUR)
|
1829005000NRG24290520230069399
|
29/05/2023
|
SHALINA NARESH GURNULE
|
1829005WL004807
|
SHALINA NARESH GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018726
|
|
MRS SHALINI NARESH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAGBHIR
|
MH-29-005-017-001/239153
(JANKAPUR)
|
1829005000NRG24290520230069400
|
29/05/2023
|
NILIMA LAXMAN WALKE
|
1829005WL004807
|
NILIMA LAXMAN WALKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018791
|
|
MRS NILIMA LAXMAN WALKE
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAGBHIR
|
MH-29-005-017-001/239185
(JANKAPUR)
|
1829005000NRG24290520230069401
|
29/05/2023
|
VAISHALI TULSHIDAS CHANDANKHEDE
|
1829005WL004807
|
VAISHALI TULSHIDAS CHANDANKHEDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018742
|
|
MR TULSIDAS MANIKRAO CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAGBHIR
|
MH-29-005-017-001/239193
(JANKAPUR)
|
1829005000NRG24290520230069402
|
29/05/2023
|
SHALINA SHAILESH MESHRAM
|
1829005WL004807
|
SHALINA SHAILESH MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018843
|
|
SHALINI SHAILESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
NAGBHIR
|
MH-29-005-017-001/239211
(JANKAPUR)
|
1829005000NRG24290520230069403
|
29/05/2023
|
MANISHA MANOHAR SHENDE
|
1829005WL004807
|
MANISHA MANOHAR SHENDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018781
|
|
MS MANISHA MANOHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAGBHIR
|
MH-29-005-017-001/239283
(JANKAPUR)
|
1829005000NRG24290520230069406
|
29/05/2023
|
RAVINA RANDHAW WALKE
|
1829005WL004807
|
RAVINA RANDHAW WALKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018842
|
|
MR RANDEO BABURAO WALAKE
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAGBHIR
|
MH-29-005-017-001/239525
(JANKAPUR)
|
1829005000NRG24290520230069407
|
29/05/2023
|
RATNAMALA SUBHASH JUMLE
|
1829005WL004807
|
RATNAMALA SUBHASH JUMLE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230018732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
NAGBHIR
|
MH-29-005-017-001/239536
(JANKAPUR)
|
1829005000NRG24290520230069408
|
29/05/2023
|
MOTIRAM RAYBHAN KHOBRAGADE
|
1829005WL004807
|
MOTIRAM RAYBHAN KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018706
|
|
MR MOTIRAM RAIBHAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAGBHIR
|
MH-29-005-017-001/239579
(JANKAPUR)
|
1829005000NRG24290520230069409
|
29/05/2023
|
KAKAJI RAJIRAM KHOBRAGADE
|
1829005WL004807
|
KAKAJI RAJIRAM KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018844
|
|
MR KAKAJI RAJIRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAGBHIR
|
MH-29-005-017-001/239661
(JANKAPUR)
|
1829005000NRG24290520230069410
|
29/05/2023
|
SHILPA KISHOR DIGHORE
|
1829005WL004807
|
SHILPA KISHOR DIGHORE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018909
|
|
MRS SHILPA KISHOR DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAGBHIR
|
MH-29-005-017-001/239687
(JANKAPUR)
|
1829005000NRG24290520230069411
|
29/05/2023
|
YAMINA ARUN BORKAR
|
1829005WL004807
|
YAMINA ARUN BORKAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018724
|
|
MS YAMINA ARUN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAGBHIR
|
MH-29-005-017-001/239694
(JANKAPUR)
|
1829005000NRG24290520230069412
|
29/05/2023
|
SUNITA SHRIRAM KASHIWAR
|
1829005WL004807
|
SUNITA SHRIRAM KASHIWAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018731
|
|
MRS SUNITA SHRIRAM KASHIWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAGBHIR
|
MH-29-005-017-001/239698
(JANKAPUR)
|
1829005000NRG24290520230069413
|
29/05/2023
|
JIJA DAYARAM KASHIWAR
|
1829005WL004807
|
JIJA DAYARAM KASHIWAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018725
|
|
MRS JIJABAI DAYARAM KASHIWAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAGBHIR
|
MH-29-005-017-001/239702
(JANKAPUR)
|
1829005000NRG24290520230069414
|
29/05/2023
|
ANJANA DADAJI KASHIWAR
|
1829005WL004807
|
ANJANA DADAJI KASHIWAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018845
|
|
ANJANA DADAJI KASHIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
300
|
NAGBHIR
|
MH-29-005-017-001/239706
(JANKAPUR)
|
1829005000NRG24290520230069415
|
29/05/2023
|
SUREKHA LOKNATH KASHIWAR
|
1829005WL004807
|
SUREKHA LOKNATH KASHIWAR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018728
|
|
MS SUREKHA LOKNATH KASHIWAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAGBHIR
|
MH-29-005-017-001/239729
(JANKAPUR)
|
1829005000NRG24290520230069416
|
29/05/2023
|
ASHA LAXMAN GAYDHANE
|
1829005WL004807
|
ASHA LAXMAN GAYDHANE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230018730
|
|
MRS ASHA LAXMAN GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAGBHIR
|
MH-29-005-017-001/239735
(JANKAPUR)
|
1829005000NRG24290520230069417
|
29/05/2023
|
CHAYA NARESH CHUTE
|
1829005WL004807
|
CHAYA NARESH CHUTE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018906
|
|
MRS CHHAYA NARESH CHUTE
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAGBHIR
|
MH-29-005-017-001/239742
(JANKAPUR)
|
1829005000NRG24290520230069418
|
29/05/2023
|
DEVKABAI YADHAV GAYDHANE
|
1829005WL004807
|
DEVKABAI YADHAV GAYDHANE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230018846
|
|
MRS DEVKABAI YADAVRAV GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAGBHIR
|
MH-29-005-017-001/239813
(JANKAPUR)
|
1829005000NRG24290520230069419
|
29/05/2023
|
REVATA YASHAVANT MASRAM
|
1829005WL004807
|
REVATA YASHAVANT MASRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018727
|
|
MRS REVATA YASHWANT MASARAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAGBHIR
|
MH-29-005-017-001/239898
(JANKAPUR)
|
1829005000NRG24290520230069421
|
29/05/2023
|
RINA ASHISH GANVIR
|
1829005WL004807
|
RINA ASHISH GANVIR
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018833
|
|
MRS RINA ASHISH GANVIR
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAGBHIR
|
MH-29-005-017-001/239918
(JANKAPUR)
|
1829005000NRG24290520230069422
|
29/05/2023
|
GITA RAMDAS DUDHPACHARE
|
1829005WL004807
|
GITA RAMDAS DUDHPACHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018787
|
|
GITA RAMADAS DHUDHPACHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
307
|
NAGBHIR
|
MH-29-005-053-001/110
(SONULI BK.)
|
1829005000NRG24270520230067832
|
29/05/2023
|
Parwata Ueky
|
1829005WL004728
|
Parwata Ueky
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018834
|
|
MRS PARBHATA SHAMRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAGBHIR
|
MH-29-005-053-001/110
(SONULI BK.)
|
1829005000NRG24270520230067840
|
29/05/2023
|
SHAMRAV MESO UIKEY
|
1829005WL004730
|
SHAMRAV MESO UIKEY
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018733
|
|
SHAMRAO BHESO UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
NAGBHIR
|
MH-29-005-053-001/150
(SONULI BK.)
|
1829005000NRG24270520230067833
|
29/05/2023
|
Motiram Ueky
|
1829005WL004728
|
Motiram Ueky
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018734
|
|
MR MOTIRAM MESO UIKE
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAGBHIR
|
MH-29-005-053-001/150
(SONULI BK.)
|
1829005000NRG24270520230067841
|
29/05/2023
|
VAIBHAV MOTIRAM UIKE
|
1829005WL004730
|
VAIBHAV MOTIRAM UIKE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018825
|
|
MR VIABHAV MOTIRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAGBHIR
|
MH-29-005-053-001/150
(SONULI BK.)
|
1829005000NRG24270520230067834
|
29/05/2023
|
YESWADA MOTIRAM UEYE
|
1829005WL004728
|
YESWADA MOTIRAM UEYE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018827
|
|
MRS YASHWADA MOTIRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAGBHIR
|
MH-29-005-053-001/186
(SONULI BK.)
|
1829005000NRG24270520230067844
|
29/05/2023
|
devidas Sukare
|
1829005WL004731
|
devidas Sukare
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018729
|
|
MR DEVIDAS RAMAJI SUKARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAGBHIR
|
MH-29-005-053-001/186
(SONULI BK.)
|
1829005000NRG24270520230067845
|
29/05/2023
|
SUNITA DEVIDAS SUKARE
|
1829005WL004731
|
SUNITA DEVIDAS SUKARE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018835
|
|
SUNITA DEVIDAS SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
NAGBHIR
|
MH-29-005-053-001/191
(SONULI BK.)
|
1829005000NRG24270520230067803
|
29/05/2023
|
MAMITA SUNIL MADAVI
|
1829005WL004725
|
MAMITA SUNIL MADAVI
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018736
|
|
MAMITA SUNIL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NAGBHIR
|
MH-29-005-053-001/191
(SONULI BK.)
|
1829005000NRG24270520230067802
|
29/05/2023
|
Sunil Madavi
|
1829005WL004725
|
Sunil Madavi
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018737
|
|
SUNIL KASHINATH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NAGBHIR
|
MH-29-005-053-001/219
(SONULI BK.)
|
1829005000NRG24270520230067837
|
29/05/2023
|
ASHA RAMU ALE
|
1829005WL004729
|
ASHA RAMU ALE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018908
|
|
MRS ASHA RAMU ALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAGBHIR
|
MH-29-005-053-001/219
(SONULI BK.)
|
1829005000NRG24270520230067836
|
29/05/2023
|
RAMU PARASRAM ALE
|
1829005WL004729
|
RAMU PARASRAM ALE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018738
|
|
MR RAMU PARASRAM ALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAGBHIR
|
MH-29-005-053-001/220
(SONULI BK.)
|
1829005000NRG24270520230067804
|
29/05/2023
|
GANESH PATWARI ALE
|
1829005WL004725
|
GANESH PATWARI ALE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018785
|
|
MR GANESH PATWARI ALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAGBHIR
|
MH-29-005-053-001/232
(SONULI BK.)
|
1829005000NRG24270520230067847
|
29/05/2023
|
SONALI WASUDEO SUKARE
|
1829005WL004731
|
SONALI WASUDEO SUKARE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018892
|
|
MRS SONALI WASUDEO SUKARE
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAGBHIR
|
MH-29-005-053-001/234
(SONULI BK.)
|
1829005000NRG24270520230067842
|
29/05/2023
|
KUNDA RAMU MESHRAM
|
1829005WL004730
|
KUNDA RAMU MESHRAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018770
|
|
MRS KUNDA RAMU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAGBHIR
|
MH-29-005-053-001/250
(SONULI BK.)
|
1829005000NRG24270520230067839
|
29/05/2023
|
MANJUSHA TIKARAM ALE
|
1829005WL004729
|
MANJUSHA TIKARAM ALE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018786
|
|
MANJULABAI TIKARAM AALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
322
|
NAGBHIR
|
MH-29-005-053-001/250
(SONULI BK.)
|
1829005000NRG24270520230067838
|
29/05/2023
|
TIKARAM NAMDEV ALE
|
1829005WL004729
|
TIKARAM NAMDEV ALE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018784
|
|
MR TIKARAM NAMDEO ALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAGBHIR
|
MH-29-005-053-001/280
(SONULI BK.)
|
1829005000NRG24270520230067843
|
29/05/2023
|
DIVAKAR SHAMRAO UIKE
|
1829005WL004730
|
DIVAKAR SHAMRAO UIKE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018789
|
|
MR DIWAKAR SHAMRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAGBHIR
|
MH-29-005-053-001/33
(SONULI BK.)
|
1829005000NRG24270520230067831
|
29/05/2023
|
SARSWATA GANPATH HANDEKAR
|
1829005WL004727
|
SARSWATA GANPATH HANDEKAR
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018836
|
|
MRS SARSWATA GANPAT HANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAGBHIR
|
MH-29-005-053-001/79
(SONULI BK.)
|
1829005000NRG24270520230067805
|
29/05/2023
|
KASHINATH KISAN MADAVI
|
1829005WL004725
|
KASHINATH KISAN MADAVI
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018739
|
|
KASHINATH KISAN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
326
|
NAGBHIR
|
MH-29-005-059-001/245560
(NANDED)
|
1829005000NRG24290520230070520
|
29/05/2023
|
DEVIDAS BHAURAO WASNIK
|
1829005WL004846
|
DEVIDAS BHAURAO WASNIK
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018828
|
|
MR DEVIDAS BHAURAV WASNIK
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAGBHIR
|
MH-29-005-059-001/245560
(NANDED)
|
1829005000NRG24290520230070521
|
29/05/2023
|
YASHODHARA DEVIDAS WASNIK
|
1829005WL004846
|
YASHODHARA DEVIDAS WASNIK
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018777
|
|
MRS YASHODHARA DEVIDAS VASANIK
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAGBHIR
|
MH-29-005-059-001/247426
(NANDED)
|
1829005000NRG24290520230070523
|
29/05/2023
|
ATUL YADAV KORE
|
1829005WL004846
|
ATUL YADAV KORE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018740
|
|
MASTER ATUL YADAO TORE MINOR
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAGBHIR
|
MH-29-005-059-001/247426
(NANDED)
|
1829005000NRG24290520230070522
|
29/05/2023
|
YADAV NAGO KORE
|
1829005WL004846
|
YADAV NAGO KORE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018745
|
|
YADAV NAGOJI TORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
330
|
NAGBHIR
|
MH-29-005-064-001/244451
(WADHONA)
|
1829005000NRG24270520230067987
|
29/05/2023
|
VARSHA NARENDRA BORKAR
|
1829005WL004753
|
VARSHA NARENDRA BORKAR
|
00415
|
SBIN0004712
|
930
|
930
|
Processed
|
01/06/2023
|
|
A152230018913
|
|
MRS VARSHA NARENDRA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77020
|
77020
|
|
|
|
|
|
|
|
|
331
|
NAGBHIR
|
MH-29-005-064-001/241762
(WADHONA)
|
1829005000NRG24270520230067956
|
29/05/2023
|
VAISHALI PUNDLIK BHASHASHANKAR
|
1829005WL004753
|
VAISHALI PUNDLIK BHASHASHANKAR
|
00415
|
SBIN0008984
|
940
|
940
|
Processed
|
01/06/2023
|
|
A152230018713
|
|
MRS VAISHALI PUNDALIK BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAGBHIR
|
MH-29-005-064-001/241822
(WADHONA)
|
1829005000NRG24270520230067957
|
29/05/2023
|
PATWARU UPASRAO BHASHASHANKAR
|
1829005WL004753
|
PATWARU UPASRAO BHASHASHANKAR
|
00415
|
SBIN0008984
|
1040
|
1040
|
Processed
|
01/06/2023
|
|
A152230018720
|
|
MR PATWALU UPASRAO BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAGBHIR
|
MH-29-005-064-001/241822
(WADHONA)
|
1829005000NRG24270520230067958
|
29/05/2023
|
PUSHPA PATWARU BHASHASHANKAR
|
1829005WL004753
|
PUSHPA PATWARU BHASHASHANKAR
|
00415
|
SBIN0008984
|
1040
|
1040
|
Processed
|
01/06/2023
|
|
A152230018837
|
|
MR PATWALU UPASRAO BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAGBHIR
|
MH-29-005-064-001/241825
(WADHONA)
|
1829005000NRG24270520230067959
|
29/05/2023
|
GURUDAS KASHIRAM BHASHASHANKAR
|
1829005WL004753
|
GURUDAS KASHIRAM BHASHASHANKAR
|
00415
|
SBIN0008984
|
930
|
930
|
Processed
|
01/06/2023
|
|
A152230018754
|
|
MR GURUDAS KASHINATH BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAGBHIR
|
MH-29-005-064-001/241825
(WADHONA)
|
1829005000NRG24270520230067960
|
29/05/2023
|
MAHANANDA GURUDAS BHASHASHANKAR
|
1829005WL004753
|
MAHANANDA GURUDAS BHASHASHANKAR
|
00415
|
SBIN0008984
|
930
|
930
|
Rejected
|
01/06/2023
|
|
A152230018776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
NAGBHIR
|
MH-29-005-064-001/241855
(WADHONA)
|
1829005000NRG24270520230067962
|
29/05/2023
|
RAJU WASUDEV BANSOD
|
1829005WL004753
|
RAJU WASUDEV BANSOD
|
00415
|
SBIN0008984
|
1090
|
1090
|
Processed
|
01/06/2023
|
|
A152230018840
|
|
MR RAJU WASUDEO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAGBHIR
|
MH-29-005-064-001/241855
(WADHONA)
|
1829005000NRG24270520230067961
|
29/05/2023
|
SUNANDA RAJU BANSOD
|
1829005WL004753
|
SUNANDA RAJU BANSOD
|
00415
|
SBIN0008984
|
1090
|
1090
|
Processed
|
01/06/2023
|
|
A152230018839
|
|
MR RAJU WASUDEO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAGBHIR
|
MH-29-005-064-001/241879
(WADHONA)
|
1829005000NRG24270520230067965
|
29/05/2023
|
JAGDISH RAMBHAU MOHURLE
|
1829005WL004753
|
JAGDISH RAMBHAU MOHURLE
|
00415
|
SBIN0008984
|
944
|
944
|
Processed
|
01/06/2023
|
|
A152230018783
|
|
MR JAGDISH RAMBHAU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAGBHIR
|
MH-29-005-064-001/241879
(WADHONA)
|
1829005000NRG24270520230067966
|
29/05/2023
|
NARMADA JAGDISH MOHURLE
|
1829005WL004753
|
NARMADA JAGDISH MOHURLE
|
00415
|
SBIN0008984
|
944
|
944
|
Processed
|
01/06/2023
|
|
A152230018914
|
|
NARMADA RAMESH JENGATHE
|
IDBI BANK(607095)
|
|
340
|
NAGBHIR
|
MH-29-005-064-001/242763
(WADHONA)
|
1829005000NRG24270520230067967
|
29/05/2023
|
DAMODHAR SADASHIV BHASHASHANKAR
|
1829005WL004753
|
DAMODHAR SADASHIV BHASHASHANKAR
|
00415
|
SBIN0008984
|
188
|
188
|
Processed
|
01/06/2023
|
|
A152230018715
|
|
MR DAMODHAR SADASHIV BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAGBHIR
|
MH-29-005-064-001/242763
(WADHONA)
|
1829005000NRG24270520230067968
|
29/05/2023
|
DURGA DAMODHAR BHASHASHANKR
|
1829005WL004753
|
DURGA DAMODHAR BHASHASHANKR
|
00415
|
SBIN0008984
|
940
|
940
|
Processed
|
01/06/2023
|
|
A152230018714
|
|
MRS DURGA DAMODHAR BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAGBHIR
|
MH-29-005-064-001/242886
(WADHONA)
|
1829005000NRG24270520230067970
|
29/05/2023
|
DEVRAV RAMKRUSHAN BHASHASHANKAR
|
1829005WL004753
|
DEVRAV RAMKRUSHAN BHASHASHANKAR
|
00415
|
SBIN0008984
|
930
|
930
|
Processed
|
01/06/2023
|
|
A152230018718
|
|
MR DEORAO RARKRISH BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAGBHIR
|
MH-29-005-064-001/242886
(WADHONA)
|
1829005000NRG24270520230067969
|
29/05/2023
|
SHASHIKALA DEVRAV BHASHASHANKAR
|
1829005WL004753
|
SHASHIKALA DEVRAV BHASHASHANKAR
|
00415
|
SBIN0008984
|
930
|
930
|
Processed
|
01/06/2023
|
|
A152230018719
|
|
MR DEORAO RARKRISH BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAGBHIR
|
MH-29-005-064-001/242924
(WADHONA)
|
1829005000NRG24270520230067971
|
29/05/2023
|
MAHANANDA VINOD AADE
|
1829005WL004753
|
MAHANANDA VINOD AADE
|
00415
|
SBIN0008984
|
820
|
820
|
Processed
|
01/06/2023
|
|
A152230018743
|
|
MAHANANDA VINOD AADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
345
|
NAGBHIR
|
MH-29-005-064-001/242979
(WADHONA)
|
1829005000NRG24270520230067973
|
29/05/2023
|
NANDA SURESH NEWARE
|
1829005WL004753
|
NANDA SURESH NEWARE
|
00415
|
SBIN0008984
|
885
|
885
|
Processed
|
01/06/2023
|
|
A152230018830
|
|
NANDA SURESH NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
346
|
NAGBHIR
|
MH-29-005-064-001/242979
(WADHONA)
|
1829005000NRG24270520230067972
|
29/05/2023
|
SURESH MAHADEV NEWARE
|
1829005WL004753
|
SURESH MAHADEV NEWARE
|
00415
|
SBIN0008984
|
885
|
885
|
Processed
|
01/06/2023
|
|
A152230018829
|
|
MR SURESH MAHADEV NEVARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAGBHIR
|
MH-29-005-064-001/242984
(WADHONA)
|
1829005000NRG24270520230067974
|
29/05/2023
|
RANJANA KASHIRAM YESANSURE
|
1829005WL004753
|
RANJANA KASHIRAM YESANSURE
|
00415
|
SBIN0008984
|
875
|
875
|
Processed
|
01/06/2023
|
|
A152230018774
|
|
RANJANA KASHINATH YESHANSURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
348
|
NAGBHIR
|
MH-29-005-064-001/243094
(WADHONA)
|
1829005000NRG24270520230067975
|
29/05/2023
|
MANDA DEVIDAS ATRAM
|
1829005WL004753
|
MANDA DEVIDAS ATRAM
|
00415
|
SBIN0008984
|
820
|
820
|
Processed
|
01/06/2023
|
|
A152230018744
|
|
MRS MANDA DEVIDAS ATRAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAGBHIR
|
MH-29-005-064-001/243370
(WADHONA)
|
1829005000NRG24270520230067977
|
29/05/2023
|
KAUSHLYA SHAMRAO KALSARPE
|
1829005WL004753
|
KAUSHLYA SHAMRAO KALSARPE
|
00415
|
SBIN0008984
|
875
|
875
|
Processed
|
01/06/2023
|
|
A152230018752
|
|
KOSALYA SHAMRAO KALSARPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
350
|
NAGBHIR
|
MH-29-005-064-001/243370
(WADHONA)
|
1829005000NRG24270520230067976
|
29/05/2023
|
SHAMRAO BABURAO KALSARPE
|
1829005WL004753
|
SHAMRAO BABURAO KALSARPE
|
00415
|
SBIN0008984
|
875
|
875
|
Processed
|
01/06/2023
|
|
A152230018753
|
|
MR SHAMRAO BAPURAO KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAGBHIR
|
MH-29-005-064-001/243498
(WADHONA)
|
1829005000NRG24270520230067979
|
29/05/2023
|
LATA MUKHARU BHASHASHANKAR
|
1829005WL004753
|
LATA MUKHARU BHASHASHANKAR
|
00415
|
SBIN0008984
|
940
|
940
|
Processed
|
01/06/2023
|
|
A152230018756
|
|
MR MUKHARU KACHARU BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAGBHIR
|
MH-29-005-064-001/243498
(WADHONA)
|
1829005000NRG24270520230067978
|
29/05/2023
|
MUKHARU KACHARU BHASHASHANKAR
|
1829005WL004753
|
MUKHARU KACHARU BHASHASHANKAR
|
00415
|
SBIN0008984
|
940
|
940
|
Processed
|
01/06/2023
|
|
A152230018757
|
|
MR MUKHARU KACHARU BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAGBHIR
|
MH-29-005-064-001/243655
(WADHONA)
|
1829005000NRG24270520230067981
|
29/05/2023
|
ASHOK GHONMAODE
|
1829005WL004753
|
ASHOK GHONMAODE
|
00415
|
SBIN0008984
|
1090
|
1090
|
Processed
|
01/06/2023
|
|
A152230018711
|
|
MR ASHOK NANAJI GHONMODE
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAGBHIR
|
MH-29-005-064-001/243655
(WADHONA)
|
1829005000NRG24270520230067980
|
29/05/2023
|
UTTARA ASHOK GHONMODE
|
1829005WL004753
|
UTTARA ASHOK GHONMODE
|
00415
|
SBIN0008984
|
1090
|
1090
|
Processed
|
01/06/2023
|
|
A152230018768
|
|
MRS UTTARABAI ASHOK GHONMODE
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAGBHIR
|
MH-29-005-064-001/244402
(WADHONA)
|
1829005000NRG24270520230067984
|
29/05/2023
|
LATA VILAS SAYAM
|
1829005WL004753
|
LATA VILAS SAYAM
|
00415
|
SBIN0008984
|
872
|
872
|
Processed
|
01/06/2023
|
|
A152230018749
|
|
MR VILAS MAHADEO SAYYAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAGBHIR
|
MH-29-005-064-001/244402
(WADHONA)
|
1829005000NRG24270520230067983
|
29/05/2023
|
VILAS MAHADEV SAYAM
|
1829005WL004753
|
VILAS MAHADEV SAYAM
|
00415
|
SBIN0008984
|
1090
|
1090
|
Processed
|
01/06/2023
|
|
A152230018750
|
|
MR VILAS MAHADEO SAYYAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAGBHIR
|
MH-29-005-064-001/244451
(WADHONA)
|
1829005000NRG24270520230067985
|
29/05/2023
|
ANUSAYA RAMDAS BORKAR
|
1829005WL004753
|
ANUSAYA RAMDAS BORKAR
|
00415
|
SBIN0008984
|
744
|
744
|
Processed
|
01/06/2023
|
|
A152230018751
|
|
MRS ANUSAYA RAMDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAGBHIR
|
MH-29-005-064-001/244474
(WADHONA)
|
1829005000NRG24270520230067988
|
29/05/2023
|
PRAKASH HARIHAR THERKAR
|
1829005WL004753
|
PRAKASH HARIHAR THERKAR
|
00415
|
SBIN0008984
|
1090
|
1090
|
Processed
|
01/06/2023
|
|
A152230018779
|
|
MR PRAKASH HARIHAR THERKAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAGBHIR
|
MH-29-005-064-001/244474
(WADHONA)
|
1829005000NRG24270520230067989
|
29/05/2023
|
VIDHYA PRAKASH THERKAR
|
1829005WL004753
|
VIDHYA PRAKASH THERKAR
|
00415
|
SBIN0008984
|
1090
|
1090
|
Processed
|
01/06/2023
|
|
A152230018826
|
|
MR PRAKASH HARIHAR THERKAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAGBHIR
|
MH-29-005-064-001/244497
(WADHONA)
|
1829005000NRG24270520230067990
|
29/05/2023
|
HOMDEV LAHANU ADE
|
1829005WL004753
|
HOMDEV LAHANU ADE
|
00415
|
SBIN0008984
|
875
|
875
|
Processed
|
01/06/2023
|
|
A152230018747
|
|
MR HOMDEO LAHANU ADE
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAGBHIR
|
MH-29-005-064-001/244497
(WADHONA)
|
1829005000NRG24270520230067991
|
29/05/2023
|
MAYA HOMDEV ADE
|
1829005WL004753
|
MAYA HOMDEV ADE
|
00415
|
SBIN0008984
|
875
|
875
|
Processed
|
01/06/2023
|
|
A152230018746
|
|
MR HOMDEO LAHANU ADE
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAGBHIR
|
MH-29-005-064-001/244568
(WADHONA)
|
1829005000NRG24270520230067993
|
29/05/2023
|
ASHA TIKARAM BANSOD
|
1829005WL004753
|
ASHA TIKARAM BANSOD
|
00415
|
SBIN0008984
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
A152230018772
|
|
MR TIKARAM SHRIRAM BANSOD
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAGBHIR
|
MH-29-005-064-001/244568
(WADHONA)
|
1829005000NRG24270520230067992
|
29/05/2023
|
TIKARAM SHRIRAM BANSOD
|
1829005WL004753
|
TIKARAM SHRIRAM BANSOD
|
00415
|
SBIN0008984
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
A152230018773
|
|
MR TIKARAM SHRIRAM BANSOD
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAGBHIR
|
MH-29-005-064-001/244694
(WADHONA)
|
1829005000NRG24270520230067994
|
29/05/2023
|
VANDANA RAJU BHANARKAR
|
1829005WL004753
|
VANDANA RAJU BHANARKAR
|
00415
|
SBIN0008984
|
708
|
708
|
Processed
|
01/06/2023
|
|
A152230018721
|
|
MRS VANDANA RAJU BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAGBHIR
|
MH-29-005-064-001/244711
(WADHONA)
|
1829005000NRG24270520230067995
|
29/05/2023
|
RAMPRASAD DEVAJI BHANARKAR
|
1829005WL004753
|
RAMPRASAD DEVAJI BHANARKAR
|
00415
|
SBIN0008984
|
885
|
885
|
Processed
|
01/06/2023
|
|
A152230018716
|
|
MR RAMPRASAD DEVAJI BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAGBHIR
|
MH-29-005-064-001/244810
(WADHONA)
|
1829005000NRG24270520230067996
|
29/05/2023
|
KISAN MAHADEV MASHASHANKAR
|
1829005WL004753
|
KISAN MAHADEV MASHASHANKAR
|
00415
|
SBIN0008984
|
940
|
940
|
Processed
|
01/06/2023
|
|
A152230018780
|
|
MR KISAN MAHADEO BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAGBHIR
|
MH-29-005-064-001/244818
(WADHONA)
|
1829005000NRG24270520230067997
|
29/05/2023
|
ANANDRAO NARAYAN BORKAR
|
1829005WL004753
|
ANANDRAO NARAYAN BORKAR
|
00415
|
SBIN0008984
|
630
|
630
|
Processed
|
01/06/2023
|
|
A152230018841
|
|
MR ANANDRAO NARAYAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAGBHIR
|
MH-29-005-064-001/244818
(WADHONA)
|
1829005000NRG24270520230067998
|
29/05/2023
|
PUSHPA ANANDRAO BORKAR
|
1829005WL004753
|
PUSHPA ANANDRAO BORKAR
|
00415
|
SBIN0008984
|
630
|
630
|
Processed
|
01/06/2023
|
|
A152230018707
|
|
MRS PUSHPA ANANDRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
NAGBHIR
|
MH-29-005-064-001/244888
(WADHONA)
|
1829005000NRG24270520230067999
|
29/05/2023
|
RINA ASHOK BHASHASHANKAR
|
1829005WL004753
|
RINA ASHOK BHASHASHANKAR
|
00415
|
SBIN0008984
|
940
|
940
|
Processed
|
01/06/2023
|
|
A152230018712
|
|
MR ASHOK LATARU BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAGBHIR
|
MH-29-005-064-001/245009
(WADHONA)
|
1829005000NRG24270520230068001
|
29/05/2023
|
ARUNA BAHDU WADHAI
|
1829005WL004753
|
ARUNA BAHDU WADHAI
|
00415
|
SBIN0008984
|
1040
|
1040
|
Processed
|
01/06/2023
|
|
A152230018771
|
|
MRS ARUNA BANDU VADHAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAGBHIR
|
MH-29-005-064-001/245009
(WADHONA)
|
1829005000NRG24270520230068000
|
29/05/2023
|
BANDU SHANKAR WADHAI
|
1829005WL004753
|
BANDU SHANKAR WADHAI
|
00415
|
SBIN0008984
|
1040
|
1040
|
Processed
|
01/06/2023
|
|
A152230018769
|
|
MR BANDU SHANKAR WADHAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAGBHIR
|
MH-29-005-064-001/245033
(WADHONA)
|
1829005000NRG24270520230068002
|
29/05/2023
|
SITA MORESHWAR BHANARKAR
|
1829005WL004753
|
SITA MORESHWAR BHANARKAR
|
00415
|
SBIN0008984
|
708
|
708
|
Processed
|
01/06/2023
|
|
A152230018722
|
|
MR MORESHWAR RAMAJI BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAGBHIR
|
MH-29-005-064-001/245300
(WADHONA)
|
1829005000NRG24270520230068005
|
29/05/2023
|
ANKUSH GULAB KUMBHLE
|
1829005WL004753
|
ANKUSH GULAB KUMBHLE
|
00415
|
SBIN0008984
|
900
|
900
|
Processed
|
01/06/2023
|
|
A152230018766
|
|
MASTER ANKUSH GULAB KUMBHALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
374
|
NAGBHIR
|
MH-29-005-064-001/245300
(WADHONA)
|
1829005000NRG24270520230068003
|
29/05/2023
|
GULAB URKUDA KUMBHLE
|
1829005WL004753
|
GULAB URKUDA KUMBHLE
|
00415
|
SBIN0008984
|
900
|
900
|
Processed
|
01/06/2023
|
|
A152230018709
|
|
MR GULAB URKUDA KUMBALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAGBHIR
|
MH-29-005-064-001/245300
(WADHONA)
|
1829005000NRG24270520230068004
|
29/05/2023
|
TARA GULAB KUMBHLE
|
1829005WL004753
|
TARA GULAB KUMBHLE
|
00415
|
SBIN0008984
|
900
|
900
|
Processed
|
01/06/2023
|
|
A152230018710
|
|
MRS TARABAI GULAB KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAGBHIR
|
MH-29-005-064-001/245401
(WADHONA)
|
1829005000NRG24270520230068007
|
29/05/2023
|
JAYSHRI RAMDAS WAGHADE
|
1829005WL004753
|
JAYSHRI RAMDAS WAGHADE
|
00415
|
SBIN0008984
|
770
|
770
|
Processed
|
01/06/2023
|
|
A152230018760
|
|
MR RAMDAS DASHRATH WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAGBHIR
|
MH-29-005-064-001/245784
(WADHONA)
|
1829005000NRG24270520230068009
|
29/05/2023
|
PRAKASH SONULE
|
1829005WL004753
|
PRAKASH SONULE
|
00415
|
SBIN0008984
|
930
|
930
|
Processed
|
01/06/2023
|
|
A152230018767
|
|
MR PRAKASH GANPAT SONULE
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAGBHIR
|
MH-29-005-064-001/245784
(WADHONA)
|
1829005000NRG24270520230068008
|
29/05/2023
|
RANJANA PRAKASH SONULE
|
1829005WL004753
|
RANJANA PRAKASH SONULE
|
00415
|
SBIN0008984
|
930
|
930
|
Processed
|
01/06/2023
|
|
A152230018755
|
|
MR PRAKASH GANPAT SONULE
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAGBHIR
|
MH-29-005-064-001/245976
(WADHONA)
|
1829005000NRG24270520230068010
|
29/05/2023
|
ROHINI ARUN DEVTADE
|
1829005WL004753
|
ROHINI ARUN DEVTADE
|
00415
|
SBIN0008984
|
820
|
820
|
Processed
|
01/06/2023
|
|
A152230018764
|
|
MRS ROHINI ARUN DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAGBHIR
|
MH-29-005-064-001/246170
(WADHONA)
|
1829005000NRG24270520230068011
|
29/05/2023
|
JIJABAI MUKHRU MADRIWAR
|
1829005WL004753
|
JIJABAI MUKHRU MADRIWAR
|
00415
|
SBIN0008984
|
808
|
808
|
Processed
|
01/06/2023
|
|
A152230018763
|
|
MR MUKHARU RAMA MADRIWAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAGBHIR
|
MH-29-005-064-001/246379
(WADHONA)
|
1829005000NRG24270520230068012
|
29/05/2023
|
RAMRAO NIMBA YESANSURE
|
1829005WL004753
|
RAMRAO NIMBA YESANSURE
|
00415
|
SBIN0008984
|
885
|
885
|
Processed
|
01/06/2023
|
|
A152230018748
|
|
MR RAMRAO NIMBA YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAGBHIR
|
MH-29-005-064-001/246379
(WADHONA)
|
1829005000NRG24270520230068013
|
29/05/2023
|
VIMAL RAMRAO YESANSURE
|
1829005WL004753
|
VIMAL RAMRAO YESANSURE
|
00415
|
SBIN0008984
|
885
|
885
|
Processed
|
01/06/2023
|
|
A152230018831
|
|
MR RAMRAO NIMBA YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAGBHIR
|
MH-29-005-064-001/246559
(WADHONA)
|
1829005000NRG24270520230068015
|
29/05/2023
|
MIRA VIKAS LANZEWAR
|
1829005WL004753
|
MIRA VIKAS LANZEWAR
|
00415
|
SBIN0008984
|
985
|
985
|
Processed
|
01/06/2023
|
|
A152230018723
|
|
MRS MIRA VIKAS LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAGBHIR
|
MH-29-005-064-001/246559
(WADHONA)
|
1829005000NRG24270520230068014
|
29/05/2023
|
VIKAS VASANTA LANJEWAR
|
1829005WL004753
|
VIKAS VASANTA LANJEWAR
|
00415
|
SBIN0008984
|
985
|
985
|
Processed
|
01/06/2023
|
|
A152230018832
|
|
MR VIKAS VASANTRAO LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAGBHIR
|
MH-29-005-064-001/246668
(WADHONA)
|
1829005000NRG24270520230068016
|
29/05/2023
|
SHALINI SANJAY LENZE
|
1829005WL004753
|
SHALINI SANJAY LENZE
|
00415
|
SBIN0008984
|
708
|
708
|
Processed
|
01/06/2023
|
|
A152230018910
|
|
MISS SHALINA SANJAY LENZE
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAGBHIR
|
MH-29-005-064-001/246706
(WADHONA)
|
1829005000NRG24270520230068017
|
29/05/2023
|
GITA LAXMAN OGUWAR
|
1829005WL004753
|
GITA LAXMAN OGUWAR
|
00415
|
SBIN0008984
|
202
|
202
|
Processed
|
01/06/2023
|
|
A152230018765
|
|
MR LAXMAN GANGARAM OGUWAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAGBHIR
|
MH-29-005-064-001/246718
(WADHONA)
|
1829005000NRG24270520230068019
|
29/05/2023
|
MANGESH KISAN ANNAWAR
|
1829005WL004753
|
MANGESH KISAN ANNAWAR
|
00415
|
SBIN0008984
|
1010
|
1010
|
Processed
|
01/06/2023
|
|
A152230018741
|
|
MR MANGESH KISAN ANNAWAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAGBHIR
|
MH-29-005-064-001/246718
(WADHONA)
|
1829005000NRG24270520230068018
|
29/05/2023
|
TULASABAI KISAN ANNAWAR
|
1829005WL004753
|
TULASABAI KISAN ANNAWAR
|
00415
|
SBIN0008984
|
808
|
808
|
Processed
|
01/06/2023
|
|
A152230018708
|
|
MRS TURSABAI KISAN ANNAWAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAGBHIR
|
MH-29-005-064-001/246754
(WADHONA)
|
1829005000NRG24270520230068020
|
29/05/2023
|
ANUSAYA PUNDLIK BHANARKAR
|
1829005WL004753
|
ANUSAYA PUNDLIK BHANARKAR
|
00415
|
SBIN0008984
|
354
|
354
|
Processed
|
01/06/2023
|
|
A152230018717
|
|
MRS ANUSAYABAI PUNDLIK BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAGBHIR
|
MH-29-005-064-001/246904
(WADHONA)
|
1829005000NRG24270520230068021
|
29/05/2023
|
MANOHAR GOVINDA ATRAM
|
1829005WL004753
|
MANOHAR GOVINDA ATRAM
|
00415
|
SBIN0008984
|
985
|
985
|
Processed
|
01/06/2023
|
|
A152230018759
|
|
MRS DARAKU GOVINDA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAGBHIR
|
MH-29-005-064-001/246904
(WADHONA)
|
1829005000NRG24270520230068022
|
29/05/2023
|
VIMAL MANOHAR ATRAM
|
1829005WL004753
|
VIMAL MANOHAR ATRAM
|
00415
|
SBIN0008984
|
788
|
788
|
Processed
|
01/06/2023
|
|
A152230018775
|
|
MRS VIMAL MANOHAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAGBHIR
|
MH-29-005-064-001/247027
(WADHONA)
|
1829005000NRG24270520230068024
|
29/05/2023
|
MANDA VITHALA LENZE
|
1829005WL004753
|
MANDA VITHALA LENZE
|
00415
|
SBIN0008984
|
872
|
872
|
Processed
|
01/06/2023
|
|
A152230018762
|
|
MR VITTHAL LAHANU LENZE
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAGBHIR
|
MH-29-005-064-001/247027
(WADHONA)
|
1829005000NRG24270520230068023
|
29/05/2023
|
VITTHAL LAHANU LENZE
|
1829005WL004753
|
VITTHAL LAHANU LENZE
|
00415
|
SBIN0008984
|
872
|
872
|
Processed
|
01/06/2023
|
|
A152230018761
|
|
MR VITTHAL LAHANU LENZE
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAGBHIR
|
MH-29-005-064-001/247291
(WADHONA)
|
1829005000NRG24270520230068026
|
29/05/2023
|
SUNITA VITHAL GAJBHE
|
1829005WL004753
|
SUNITA VITHAL GAJBHE
|
00415
|
SBIN0008984
|
820
|
820
|
Processed
|
01/06/2023
|
|
A152230018838
|
|
MRS SUNITA VITTHAL GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAGBHIR
|
MH-29-005-064-001/247291
(WADHONA)
|
1829005000NRG24270520230068027
|
29/05/2023
|
VIDHYA CHETAN GAJBHE
|
1829005WL004753
|
VIDHYA CHETAN GAJBHE
|
00415
|
SBIN0008984
|
616
|
616
|
Processed
|
01/06/2023
|
|
A152230018911
|
|
VIDYA CHETAN GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
396
|
NAGBHIR
|
MH-29-005-064-001/247530
(WADHONA)
|
1829005000NRG24270520230068030
|
29/05/2023
|
CHANGDEV SHANKAR LOHAT
|
1829005WL004753
|
CHANGDEV SHANKAR LOHAT
|
00415
|
SBIN0008984
|
885
|
885
|
Processed
|
01/06/2023
|
|
A152230018778
|
|
MR CHANGADEO SHANKAR LOHAT
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAGBHIR
|
MH-29-005-064-001/247733
(WADHONA)
|
1829005000NRG24270520230068032
|
29/05/2023
|
LATA DHANPAL GHONMODE
|
1829005WL004753
|
LATA DHANPAL GHONMODE
|
00415
|
SBIN0008984
|
752
|
752
|
Processed
|
01/06/2023
|
|
A152230018912
|
|
MRS LATA DHANPAL GHONMODE
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAGBHIR
|
MH-29-005-064-001/247751
(WADHONA)
|
1829005000NRG24270520230068033
|
29/05/2023
|
NIRMALA RIDDHESHWAR ATRAM
|
1829005WL004753
|
NIRMALA RIDDHESHWAR ATRAM
|
00415
|
SBIN0008984
|
820
|
820
|
Processed
|
01/06/2023
|
|
A152230018790
|
|
MRS NIRMALA RIDDESHWAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAGBHIR
|
MH-29-005-064-001/247809
(WADHONA)
|
1829005000NRG24270520230068034
|
29/05/2023
|
KANTA ISHWAR LOHAT
|
1829005WL004753
|
KANTA ISHWAR LOHAT
|
00415
|
SBIN0008984
|
616
|
616
|
Processed
|
01/06/2023
|
|
A152230018758
|
|
MR ISHWAR TIMA LOHAT
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAGBHIR
|
MH-29-005-064-004/245170
(WADHONA)
|
1829005000NRG24270520230068035
|
29/05/2023
|
SUWARNA KAVDU BAGDE
|
1829005WL004753
|
SUWARNA KAVDU BAGDE
|
00415
|
SBIN0008984
|
770
|
770
|
Processed
|
01/06/2023
|
|
A152230018788
|
|
MRS SUWARNA KAWADU BAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60864
|
60864
|
|
|
|
|
|
|
|
|
401
|
NAGBHIR
|
MH-29-005-037-001/249105
(MINDALA)
|
1829005000NRG24290520230068400
|
29/05/2023
|
JYOTI DIPAK RAKHADE
|
1829005WL004782
|
JYOTI DIPAK RAKHADE
|
00415
|
SBIN0011424
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230018792
|
|
MRS JYOTI DEEPAK RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
402
|
NAGBHIR
|
MH-29-005-017-001/239263
(JANKAPUR)
|
1829005000NRG24290520230069405
|
29/05/2023
|
BHAGSHREE BRMHADAS SHENDE
|
1829005WL004807
|
BHAGSHREE BRMHADAS SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230018824
|
|
BHAGYASHRI BRAMHDAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
NAGBHIR
|
MH-29-005-053-001/232
(SONULI BK.)
|
1829005000NRG24270520230067846
|
29/05/2023
|
WASUDEO DEVIDAS SUKARE
|
1829005WL004731
|
WASUDEO DEVIDAS SUKARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018893
|
|
WASUDEV DEVIDAS SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
NAGBHIR
|
MH-29-005-053-001/234
(SONULI BK.)
|
1829005000NRG24270520230067835
|
29/05/2023
|
RAMU KACHRU MESHRAM
|
1829005WL004728
|
RAMU KACHRU MESHRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018917
|
|
RAMU KACHARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
NAGBHIR
|
MH-29-005-053-001/267
(SONULI BK.)
|
1829005000NRG24270520230067829
|
29/05/2023
|
BHAMINA SHRIRAM HANDEKAR
|
1829005WL004727
|
BHAMINA SHRIRAM HANDEKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018916
|
|
BHAMINA SHRIDHAR HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
NAGBHIR
|
MH-29-005-053-001/267
(SONULI BK.)
|
1829005000NRG24270520230067828
|
29/05/2023
|
SHRIRAM GANPAT HANDEKAR
|
1829005WL004727
|
SHRIRAM GANPAT HANDEKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018915
|
|
SHRIRAM GANPAT HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
NAGBHIR
|
MH-29-005-053-001/33
(SONULI BK.)
|
1829005000NRG24270520230067830
|
29/05/2023
|
GANPATH RUSHIJI HANDEKAR
|
1829005WL004727
|
GANPATH RUSHIJI HANDEKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230018864
|
|
GANPAT RUSHI HANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10598
|
10598
|
|
|
|
|
|
|
|
|
408
|
NAGBHIR
|
MH-29-005-028-001/255685
(PANHOLI)
|
1829005000NRG24270520230067699
|
29/05/2023
|
NARENDRA KISAN DADMAL
|
1829005WL004714
|
NARENDRA KISAN DADMAL
|
00733
|
YESB0CDC006
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230018699
|
|
NARENDRA KISAN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433728
|
433728
|
|
|
|
|
|
|
|