|
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-29-005-008-004/256023
(PENDHARI)
|
1829005000NRG24280220240738040
|
01/03/2024
|
SURAJ HIRACHAND SHRIRAME
|
1829005WL050516
|
SURAJ HIRACHAND SHRIRAME
|
00048
|
BKID0009604
|
1729
|
1729
|
Processed
|
01/03/2024
|
|
1167604882
|
|
SURAJ HIRACHAND SHRIRAME
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-015-001/253465
(KITALI BORMALA)
|
1829005000NRG24290220240742712
|
01/03/2024
|
MAHESH PRAKASH KUMBLE
|
1829005WL050777
|
MAHESH PRAKASH KUMBLE
|
00048
|
BKID0009604
|
1536
|
1536
|
Processed
|
01/03/2024
|
|
1167604914
|
|
MAHESH PRAKASH KUMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-030-001/251725
(KIRMITI MENDHA)
|
1829005000NRG24280220240737856
|
01/03/2024
|
AMOL MURLIDHAR BAVNE
|
1829005WL050503
|
AMOL MURLIDHAR BAVNE
|
00048
|
BKID0009624
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
1167604883
|
|
AMOL MURLIDHAR BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-037-001/249742
(MINDALA)
|
1829005000NRG24270220240734576
|
01/03/2024
|
Dipak Amborkar
|
1829005WL050376
|
Dipak Amborkar
|
00048
|
BKID0009627
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1167604730
|
|
DEEPAK BABURAO AMBORKAR
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-037-001/249761
(MINDALA)
|
1829005000NRG24270220240734577
|
01/03/2024
|
PRAKASH JANBA RAKHADE
|
1829005WL050376
|
PRAKASH JANBA RAKHADE
|
00048
|
BKID0009627
|
1540
|
1540
|
Processed
|
02/03/2024
|
|
1167604893
|
|
PRAKASH JANBA RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGBHIR
|
MH-29-005-037-001/250890
(MINDALA)
|
1829005000NRG24270220240734539
|
01/03/2024
|
TARACHAND SUKHRU TEKAM
|
1829005WL050371
|
TARACHAND SUKHRU TEKAM
|
00048
|
BKID0009627
|
273
|
273
|
Processed
|
01/03/2024
|
|
1167604892
|
|
TARACHAN SUKRU TEKAM
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-037-001/251997
(MINDALA)
|
1829005000NRG24270220240734545
|
01/03/2024
|
KIRAN KISHOR NAVGHADE
|
1829005WL050371
|
KIRAN KISHOR NAVGHADE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167604626
|
|
KIRAN KISHOR NAWGHADE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-038-001/239004
(KITADI MENDHA)
|
1829005000NRG24280220240737210
|
01/03/2024
|
NANDA KAILAS RAMTEKE
|
1829005WL050480
|
NANDA KAILAS RAMTEKE
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604777
|
|
NANDA KAILASH RAMTEKE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-038-001/239022
(KITADI MENDHA)
|
1829005000NRG24280220240737211
|
01/03/2024
|
URMILA SUNIL JENGATHE
|
1829005WL050480
|
URMILA SUNIL JENGATHE
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604581
|
|
URMILA SUNIL JENGATHE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-038-001/239040
(KITADI MENDHA)
|
1829005000NRG24280220240737213
|
01/03/2024
|
KHATU SITARAM JENGATHE
|
1829005WL050480
|
KHATU SITARAM JENGATHE
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604691
|
|
KHATU SITARAM JENGATHE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-038-001/239040
(KITADI MENDHA)
|
1829005000NRG24280220240737214
|
01/03/2024
|
SHASHIKALA KHATU JENGATHE
|
1829005WL050480
|
SHASHIKALA KHATU JENGATHE
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604744
|
|
SHASHIKALA KHATU JENGATHE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-038-001/239080
(KITADI MENDHA)
|
1829005000NRG24280220240737220
|
01/03/2024
|
HEMLATA SHANKAR GURNULE
|
1829005WL050480
|
HEMLATA SHANKAR GURNULE
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604786
|
|
HEMLATA SHANKAR GURNULE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-038-001/239080
(KITADI MENDHA)
|
1829005000NRG24280220240737219
|
01/03/2024
|
SHANKAR GANPAT GURNULE
|
1829005WL050480
|
SHANKAR GANPAT GURNULE
|
00048
|
BKID0009627
|
196
|
196
|
Processed
|
01/03/2024
|
|
1167604699
|
|
SHANKAR GANPAT GURNULE
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-038-001/239084
(KITADI MENDHA)
|
1829005000NRG24280220240737222
|
01/03/2024
|
AVINASH BALIRAM DONGARWAR
|
1829005WL050480
|
AVINASH BALIRAM DONGARWAR
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604778
|
|
AVINASH BALIRAM DONGARWAR
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-038-001/239084
(KITADI MENDHA)
|
1829005000NRG24280220240737221
|
01/03/2024
|
ROSHANA BALIRAM DONGARWAR
|
1829005WL050480
|
ROSHANA BALIRAM DONGARWAR
|
00048
|
BKID0009627
|
980
|
980
|
Processed
|
01/03/2024
|
|
1167604686
|
|
ROSHANA BALIRAM DONGARWAR
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-038-001/239087
(KITADI MENDHA)
|
1829005000NRG24280220240737223
|
01/03/2024
|
ANANDRAO WASUDEV NIKODE
|
1829005WL050480
|
ANANDRAO WASUDEV NIKODE
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604683
|
|
ANANDRAV WASUDEV NIKODE
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-038-001/239087
(KITADI MENDHA)
|
1829005000NRG24280220240737224
|
01/03/2024
|
KAYADU ANANDRAO NIKODE
|
1829005WL050480
|
KAYADU ANANDRAO NIKODE
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604623
|
|
KAYADU ANANDRAO NIKODE
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-038-001/239087
(KITADI MENDHA)
|
1829005000NRG24280220240737225
|
01/03/2024
|
NISHA ANANDRAO NIKODE
|
1829005WL050480
|
NISHA ANANDRAO NIKODE
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604788
|
|
NISHA ANANDRAO NIKODE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-038-001/239091
(KITADI MENDHA)
|
1829005000NRG24280220240737226
|
01/03/2024
|
SURESH URKUDA BAWANE
|
1829005WL050480
|
SURESH URKUDA BAWANE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
1167604598
|
|
SURESH URKUDA BAWNE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-038-001/239091
(KITADI MENDHA)
|
1829005000NRG24280220240737227
|
01/03/2024
|
VENU SURESH BAWANE
|
1829005WL050480
|
VENU SURESH BAWANE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
1167604745
|
|
YENUBAI SURESH BAWANE
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-038-001/239109
(KITADI MENDHA)
|
1829005000NRG24280220240737231
|
01/03/2024
|
SUREKHA TULSIDAS MOHURLE
|
1829005WL050480
|
SUREKHA TULSIDAS MOHURLE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
1167604784
|
|
SUREKHA TULSHIDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-038-001/239109
(KITADI MENDHA)
|
1829005000NRG24280220240737229
|
01/03/2024
|
TULSHIRAM LAHANU MOHURLE
|
1829005WL050480
|
TULSHIRAM LAHANU MOHURLE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
1167604912
|
|
TULSHIRAM LAHANU MOHURLE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-038-001/239109
(KITADI MENDHA)
|
1829005000NRG24280220240737230
|
01/03/2024
|
VANITA TULSHIRAM MOHURLE
|
1829005WL050480
|
VANITA TULSHIRAM MOHURLE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
1167604698
|
|
VANITA TULHIRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-038-001/239113
(KITADI MENDHA)
|
1829005000NRG24280220240737232
|
01/03/2024
|
GITA RAMDAS SHENDE
|
1829005WL050480
|
GITA RAMDAS SHENDE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
1167604743
|
|
GITA RAMDAS SHENDE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-038-001/239119
(KITADI MENDHA)
|
1829005000NRG24280220240737233
|
01/03/2024
|
PRATIBHA SUNIL GURNULE
|
1829005WL050480
|
PRATIBHA SUNIL GURNULE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
1167604684
|
|
PRATIBHA SUNIL GURNULE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-038-001/239123
(KITADI MENDHA)
|
1829005000NRG24280220240737234
|
01/03/2024
|
MANOHAR SHIVA NANHE
|
1829005WL050480
|
MANOHAR SHIVA NANHE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
1167604884
|
|
MANOHAR SHIVAJI NANHE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-038-001/239123
(KITADI MENDHA)
|
1829005000NRG24280220240737237
|
01/03/2024
|
RITA VISHWANATH NANHE
|
1829005WL050480
|
RITA VISHWANATH NANHE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
1167604923
|
|
RITA VISHWANATH NANHE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-038-001/239123
(KITADI MENDHA)
|
1829005000NRG24280220240737236
|
01/03/2024
|
VISHVANATH MANOHAR NANHE
|
1829005WL050480
|
VISHVANATH MANOHAR NANHE
|
00048
|
BKID0009627
|
1025
|
1025
|
Processed
|
01/03/2024
|
|
1167604604
|
|
VISHWANATH MANOHAR NANHE
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-038-001/239123
(KITADI MENDHA)
|
1829005000NRG24280220240737235
|
01/03/2024
|
YOGITA MANOHAR NANHE
|
1829005WL050480
|
YOGITA MANOHAR NANHE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
1167604733
|
|
YOGITA MANOHAR NANHE
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-038-001/239131
(KITADI MENDHA)
|
1829005000NRG24280220240737239
|
01/03/2024
|
KANCHAN GANPAT MOHURLE
|
1829005WL050480
|
KANCHAN GANPAT MOHURLE
|
00048
|
BKID0009627
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
1167604620
|
|
KANCHAN GANPAT MOHURLE
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-038-001/239140
(KITADI MENDHA)
|
1829005000NRG24280220240737240
|
01/03/2024
|
ISHWAR MAROTI RAMTEKE
|
1829005WL050480
|
ISHWAR MAROTI RAMTEKE
|
00048
|
BKID0009627
|
1044
|
1044
|
Processed
|
01/03/2024
|
|
1167604695
|
|
ISHWAR MAROTI RAMTEKE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-038-001/239140
(KITADI MENDHA)
|
1829005000NRG24280220240737241
|
01/03/2024
|
SANDHYA ISHVAR RAMTEKE
|
1829005WL050480
|
SANDHYA ISHVAR RAMTEKE
|
00048
|
BKID0009627
|
1044
|
1044
|
Processed
|
01/03/2024
|
|
1167604764
|
|
SANDHYABAI ISHWAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-038-001/239163
(KITADI MENDHA)
|
1829005000NRG24280220240737243
|
01/03/2024
|
LALAJI KESHAV NIKODE
|
1829005WL050480
|
LALAJI KESHAV NIKODE
|
00048
|
BKID0009627
|
1044
|
1044
|
Processed
|
01/03/2024
|
|
1167604593
|
|
LALUJI KESHAV NIKODE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-038-001/239163
(KITADI MENDHA)
|
1829005000NRG24280220240737244
|
01/03/2024
|
MANGALA LALUJI NIKODE
|
1829005WL050480
|
MANGALA LALUJI NIKODE
|
00048
|
BKID0009627
|
1044
|
1044
|
Processed
|
01/03/2024
|
|
1167604763
|
|
MANGALA LALUJI NIKODE
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-038-001/239163
(KITADI MENDHA)
|
1829005000NRG24280220240737245
|
01/03/2024
|
PRAFUL LALU NIKODE
|
1829005WL050480
|
PRAFUL LALU NIKODE
|
00048
|
BKID0009627
|
522
|
522
|
Processed
|
01/03/2024
|
|
1167604939
|
|
PRAFULLA LALUJI NOKODE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-038-001/239170
(KITADI MENDHA)
|
1829005000NRG24280220240737246
|
01/03/2024
|
DEEPAK NAMDEO WARKHADE
|
1829005WL050480
|
DEEPAK NAMDEO WARKHADE
|
00048
|
BKID0009627
|
1044
|
1044
|
Processed
|
01/03/2024
|
|
1167604594
|
|
DIPAK NAMDEO WARKHADE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-038-001/239170
(KITADI MENDHA)
|
1829005000NRG24280220240737247
|
01/03/2024
|
DIPABAI DIPAK VARKHADE
|
1829005WL050480
|
DIPABAI DIPAK VARKHADE
|
00048
|
BKID0009627
|
1044
|
1044
|
Processed
|
01/03/2024
|
|
1167604761
|
|
DIPABAI DIPAK VARAKADE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-038-001/239175
(KITADI MENDHA)
|
1829005000NRG24280220240737248
|
01/03/2024
|
RAMCHANDRA TEMBHRUJI JENGATHE
|
1829005WL050480
|
RAMCHANDRA TEMBHRUJI JENGATHE
|
00048
|
BKID0009627
|
1044
|
1044
|
Processed
|
01/03/2024
|
|
1167604911
|
|
RAMCHANDRA TEMBRUJI JENGATHE
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-038-001/239183
(KITADI MENDHA)
|
1829005000NRG24280220240737249
|
01/03/2024
|
PAYAL PANDHARI JENGATHE
|
1829005WL050480
|
PAYAL PANDHARI JENGATHE
|
00048
|
BKID0009627
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1167604619
|
|
PAYAL PANDHARI JENGATHE
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-038-001/239212
(KITADI MENDHA)
|
1829005000NRG24280220240737251
|
01/03/2024
|
SHRIRAM RMJI DONGARWAR
|
1829005WL050480
|
SHRIRAM RMJI DONGARWAR
|
00048
|
BKID0009627
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1167604688
|
|
SHRIRAM RAMA DONGARWAR
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-038-001/239218
(KITADI MENDHA)
|
1829005000NRG24280220240737252
|
01/03/2024
|
SARASWATI WASUDEO WARKHADE
|
1829005WL050480
|
SARASWATI WASUDEO WARKHADE
|
00048
|
BKID0009627
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1167604760
|
|
SARASWATI WASUDEO WARKHADE
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-038-001/239232
(KITADI MENDHA)
|
1829005000NRG24280220240737255
|
01/03/2024
|
BHAVIKA PITAMBAR RAMTEKE
|
1829005WL050480
|
BHAVIKA PITAMBAR RAMTEKE
|
00048
|
BKID0009627
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1167604766
|
|
BHAVIKA PITAMBAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-038-001/239232
(KITADI MENDHA)
|
1829005000NRG24280220240737254
|
01/03/2024
|
PITAMBAR KISAN RAMTEKE
|
1829005WL050480
|
PITAMBAR KISAN RAMTEKE
|
00048
|
BKID0009627
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1167604600
|
|
PITAMBAR KISHAN RAMTEKE
|
BANK OF INDIA(508505)
|
|
44
|
NAGBHIR
|
MH-29-005-038-001/239241
(KITADI MENDHA)
|
1829005000NRG24280220240737257
|
01/03/2024
|
BHAURAO BIJA WARKHADE
|
1829005WL050480
|
BHAURAO BIJA WARKHADE
|
00048
|
BKID0009627
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1167604591
|
|
BHAURAO BIJA WARKHADE
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-038-001/239241
(KITADI MENDHA)
|
1829005000NRG24280220240737258
|
01/03/2024
|
TARA BHAURAO WARKHADE
|
1829005WL050480
|
TARA BHAURAO WARKHADE
|
00048
|
BKID0009627
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1167604759
|
|
TARABAI BHAURAV VARAKADE
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-038-001/239241
(KITADI MENDHA)
|
1829005000NRG24280220240737259
|
01/03/2024
|
VIVEK BHAURAO WARKHADE
|
1829005WL050480
|
VIVEK BHAURAO WARKHADE
|
00048
|
BKID0009627
|
915
|
915
|
Processed
|
01/03/2024
|
|
1167604779
|
|
VIVEK BHAURAV VARKHADE
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-038-001/239254
(KITADI MENDHA)
|
1829005000NRG24280220240737262
|
01/03/2024
|
LATA RAJKUMAR NIKODE
|
1829005WL050480
|
LATA RAJKUMAR NIKODE
|
00048
|
BKID0009627
|
194
|
194
|
Processed
|
01/03/2024
|
|
1167604596
|
|
LATA RAJKUMAR NIKODE
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-038-001/239254
(KITADI MENDHA)
|
1829005000NRG24280220240737261
|
01/03/2024
|
RAJKUMAR SADHUJI NIKODE
|
1829005WL050480
|
RAJKUMAR SADHUJI NIKODE
|
00048
|
BKID0009627
|
194
|
194
|
Processed
|
01/03/2024
|
|
1167604595
|
|
RAJKUMAR SADHU NIKODE
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-038-001/239272
(KITADI MENDHA)
|
1829005000NRG24280220240737263
|
01/03/2024
|
DEVAJI BAKSHI MASRAM
|
1829005WL050480
|
DEVAJI BAKSHI MASRAM
|
00048
|
BKID0009627
|
1164
|
1164
|
Processed
|
02/03/2024
|
|
1167604601
|
|
DEWAJI BAKSHI MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGBHIR
|
MH-29-005-038-001/239272
(KITADI MENDHA)
|
1829005000NRG24280220240737264
|
01/03/2024
|
SARASWATA DEWAJI MASRAM
|
1829005WL050480
|
SARASWATA DEWAJI MASRAM
|
00048
|
BKID0009627
|
1164
|
1164
|
Processed
|
01/03/2024
|
|
1167604747
|
|
SARASWATA DEVAJI MASRAM
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-038-001/239300
(KITADI MENDHA)
|
1829005000NRG24280220240737268
|
01/03/2024
|
TARABAI KARTIKDAS SONULE
|
1829005WL050480
|
TARABAI KARTIKDAS SONULE
|
00048
|
BKID0009627
|
1164
|
1164
|
Processed
|
01/03/2024
|
|
1167604753
|
|
TARABAI KARTIKDAS SONULE
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-038-001/239321
(KITADI MENDHA)
|
1829005000NRG24280220240737270
|
01/03/2024
|
HARICHANDRA MADHAW JENGTHE
|
1829005WL050480
|
HARICHANDRA MADHAW JENGTHE
|
00048
|
BKID0009627
|
582
|
582
|
Processed
|
01/03/2024
|
|
1167604913
|
|
HARICHANDRA MADHAO JENGATHE
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-038-001/239321
(KITADI MENDHA)
|
1829005000NRG24280220240737271
|
01/03/2024
|
PRATIK HARICHANDRA JENGATHE
|
1829005WL050480
|
PRATIK HARICHANDRA JENGATHE
|
00048
|
BKID0009627
|
582
|
582
|
Rejected
|
01/03/2024
|
|
1167604783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NAGBHIR
|
MH-29-005-038-001/239330
(KITADI MENDHA)
|
1829005000NRG24280220240737272
|
01/03/2024
|
AKSHAY SHRIRAM NANHE
|
1829005WL050480
|
AKSHAY SHRIRAM NANHE
|
00048
|
BKID0009627
|
1164
|
1164
|
Processed
|
01/03/2024
|
|
1167604769
|
|
AKSHAY SHRIRAM NANHE
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-038-001/239402
(KITADI MENDHA)
|
1829005000NRG24280220240737278
|
01/03/2024
|
SAPNA RAKESH MESHRAM
|
1829005WL050480
|
SAPNA RAKESH MESHRAM
|
00048
|
BKID0009627
|
1374
|
1374
|
Processed
|
01/03/2024
|
|
1167604727
|
|
SAPNA RAKESH MESHRAM
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-038-001/239415
(KITADI MENDHA)
|
1829005000NRG24280220240737282
|
01/03/2024
|
YASHVANT RAMDAS KAMBLE
|
1829005WL050480
|
YASHVANT RAMDAS KAMBLE
|
00048
|
BKID0009627
|
1374
|
1374
|
Processed
|
01/03/2024
|
|
1167604682
|
|
YASHWANT RAMDAS KAMBLE
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-038-001/239422
(KITADI MENDHA)
|
1829005000NRG24280220240737284
|
01/03/2024
|
DILIP MANGARU DONGARWAR
|
1829005WL050480
|
DILIP MANGARU DONGARWAR
|
00048
|
BKID0009627
|
1374
|
1374
|
Processed
|
02/03/2024
|
|
1167604685
|
|
DILIP MANGARU DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGBHIR
|
MH-29-005-038-001/239430
(KITADI MENDHA)
|
1829005000NRG24280220240737286
|
01/03/2024
|
LALITA NAMDEO JENGATHE
|
1829005WL050480
|
LALITA NAMDEO JENGATHE
|
00048
|
BKID0009627
|
1374
|
1374
|
Processed
|
01/03/2024
|
|
1167604751
|
|
LALITA NAMDEV JENGATHE
|
BANK OF INDIA(508505)
|
|
59
|
NAGBHIR
|
MH-29-005-038-001/239430
(KITADI MENDHA)
|
1829005000NRG24280220240737285
|
01/03/2024
|
NAMDEV DHONDUJI JENGATHE
|
1829005WL050480
|
NAMDEV DHONDUJI JENGATHE
|
00048
|
BKID0009627
|
1145
|
1145
|
Processed
|
01/03/2024
|
|
1167604887
|
|
NAMDEV DHONDUJI JENGADE
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-038-001/239435
(KITADI MENDHA)
|
1829005000NRG24280220240737288
|
01/03/2024
|
JIRABAI TULSHIDAS SONULE
|
1829005WL050480
|
JIRABAI TULSHIDAS SONULE
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
01/03/2024
|
|
1167604756
|
|
JIRABAI TULSHIDAS SONULE
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-038-001/239435
(KITADI MENDHA)
|
1829005000NRG24280220240737287
|
01/03/2024
|
TULSIDAS GANPAT SONULE
|
1829005WL050480
|
TULSIDAS GANPAT SONULE
|
00048
|
BKID0009627
|
214
|
214
|
Processed
|
01/03/2024
|
|
1167604885
|
|
TULSHIDAS GANPAT SONULE
|
BANK OF INDIA(508505)
|
|
62
|
NAGBHIR
|
MH-29-005-038-001/239438
(KITADI MENDHA)
|
1829005000NRG24280220240737289
|
01/03/2024
|
MAHANANDA DEWRAW KUMBHARE
|
1829005WL050480
|
MAHANANDA DEWRAW KUMBHARE
|
00048
|
BKID0009627
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1167604757
|
|
MAHANANDA DEVRAV KUMBHARE
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-038-001/239438
(KITADI MENDHA)
|
1829005000NRG24280220240737290
|
01/03/2024
|
SWATI DEVRAO KUMBHARE
|
1829005WL050480
|
SWATI DEVRAO KUMBHARE
|
00048
|
BKID0009627
|
1140
|
1140
|
Processed
|
02/03/2024
|
|
1167604768
|
|
SWATI DEVRAO KUMBHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGBHIR
|
MH-29-005-038-001/239440
(KITADI MENDHA)
|
1829005000NRG24280220240737291
|
01/03/2024
|
KUNDA RAMDAS RAMTEKE
|
1829005WL050480
|
KUNDA RAMDAS RAMTEKE
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
01/03/2024
|
|
1167604755
|
|
KUNDA RAMDAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
65
|
NAGBHIR
|
MH-29-005-038-001/239443
(KITADI MENDHA)
|
1829005000NRG24280220240737292
|
01/03/2024
|
SURESH DEVRAO JENGATHE
|
1829005WL050480
|
SURESH DEVRAO JENGATHE
|
00048
|
BKID0009627
|
1284
|
1284
|
Rejected
|
01/03/2024
|
|
1167604592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
NAGBHIR
|
MH-29-005-038-001/239452
(KITADI MENDHA)
|
1829005000NRG24280220240737295
|
01/03/2024
|
Anandrav Kumbare
|
1829005WL050480
|
Anandrav Kumbare
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
01/03/2024
|
|
1167604687
|
|
ANANDRAV KACHARU KUMBHARE
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-038-001/239463
(KITADI MENDHA)
|
1829005000NRG24280220240737297
|
01/03/2024
|
YOGESH PATWARI NANDAGAWADI
|
1829005WL050480
|
YOGESH PATWARI NANDAGAWADI
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
01/03/2024
|
|
1167604602
|
|
YOGESH PATWARI NANDAGAWDI
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-038-001/239463
(KITADI MENDHA)
|
1829005000NRG24280220240737298
|
01/03/2024
|
YUVIKA YOGESH NANDAGAWADI
|
1829005WL050480
|
YUVIKA YOGESH NANDAGAWADI
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
01/03/2024
|
|
1167604773
|
|
YUVIKA YOGESH NANDAGAWLI
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-038-001/239465
(KITADI MENDHA)
|
1829005000NRG24280220240737299
|
01/03/2024
|
GOPIKA SHYAMRAO BAWANE
|
1829005WL050480
|
GOPIKA SHYAMRAO BAWANE
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
01/03/2024
|
|
1167604735
|
|
GOPIKA SHAMARAV BAVANE
|
BANK OF INDIA(508505)
|
|
70
|
NAGBHIR
|
MH-29-005-038-001/239465
(KITADI MENDHA)
|
1829005000NRG24280220240737300
|
01/03/2024
|
PRAMOD SHYAMRAO BAWANE
|
1829005WL050480
|
PRAMOD SHYAMRAO BAWANE
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
01/03/2024
|
|
1167604736
|
|
PRAMOD SHAMRAO BAVANE
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-038-001/239484
(KITADI MENDHA)
|
1829005000NRG24280220240737305
|
01/03/2024
|
SHARDA DIVAKAR SALAME
|
1829005WL050480
|
SHARDA DIVAKAR SALAME
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
01/03/2024
|
|
1167604720
|
|
SHARADA DIWAKAR SALAME
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-038-001/239489
(KITADI MENDHA)
|
1829005000NRG24280220240737306
|
01/03/2024
|
VASANTA MONA JENGATHE
|
1829005WL050480
|
VASANTA MONA JENGATHE
|
00048
|
BKID0009627
|
1284
|
1284
|
Processed
|
01/03/2024
|
|
1167604890
|
|
WASANTA MONAJI JENGADE
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-038-001/239501
(KITADI MENDHA)
|
1829005000NRG24280220240737308
|
01/03/2024
|
BISAN VITHOBA DONGARWAR
|
1829005WL050480
|
BISAN VITHOBA DONGARWAR
|
00048
|
BKID0009627
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
1167604910
|
|
BISAN VITHOBA DONGARWAR
|
BANK OF INDIA(508505)
|
|
74
|
NAGBHIR
|
MH-29-005-038-001/239501
(KITADI MENDHA)
|
1829005000NRG24280220240737309
|
01/03/2024
|
PARWATA BISAN DONGARWAR
|
1829005WL050480
|
PARWATA BISAN DONGARWAR
|
00048
|
BKID0009627
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
1167604724
|
|
PARVATA BISAN DONGARWAR
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-038-001/239520
(KITADI MENDHA)
|
1829005000NRG24280220240737311
|
01/03/2024
|
ANANDRAO GOPALA SHENDE
|
1829005WL050480
|
ANANDRAO GOPALA SHENDE
|
00048
|
BKID0009627
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
1167604694
|
|
ANANDRAV GOPALA SHENDE
|
BANK OF INDIA(508505)
|
|
76
|
NAGBHIR
|
MH-29-005-038-001/239523
(KITADI MENDHA)
|
1829005000NRG24280220240737313
|
01/03/2024
|
ANITA NAMDEO SHENDE
|
1829005WL050480
|
ANITA NAMDEO SHENDE
|
00048
|
BKID0009627
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
1167604739
|
|
ANITA NAMDEV SHENDE
|
BANK OF INDIA(508505)
|
|
77
|
NAGBHIR
|
MH-29-005-038-001/239523
(KITADI MENDHA)
|
1829005000NRG24280220240737312
|
01/03/2024
|
NAMDEO GOPALA SHENDE
|
1829005WL050480
|
NAMDEO GOPALA SHENDE
|
00048
|
BKID0009627
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
1167604597
|
|
NAMDEO GOPALA SHENDE
|
BANK OF INDIA(508505)
|
|
78
|
NAGBHIR
|
MH-29-005-038-001/239547
(KITADI MENDHA)
|
1829005000NRG24280220240737316
|
01/03/2024
|
PRIYANKA PRAKASH NIKODE
|
1829005WL050480
|
PRIYANKA PRAKASH NIKODE
|
00048
|
BKID0009627
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
1167604785
|
|
PRIYANKA PRAKASH NIKODE
|
BANK OF INDIA(508505)
|
|
79
|
NAGBHIR
|
MH-29-005-038-001/239552
(KITADI MENDHA)
|
1829005000NRG24280220240737319
|
01/03/2024
|
NISHA DEVIDAS KANNAKE
|
1829005WL050480
|
NISHA DEVIDAS KANNAKE
|
00048
|
BKID0009627
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
1167604729
|
|
NISHA DEVIDAS KANNAKE
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-038-001/239552
(KITADI MENDHA)
|
1829005000NRG24280220240737318
|
01/03/2024
|
USHA DEVIDAS KANNAKE
|
1829005WL050480
|
USHA DEVIDAS KANNAKE
|
00048
|
BKID0009627
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
1167604898
|
|
USHA DEVIDAS KANNAKE
|
BANK OF INDIA(508505)
|
|
81
|
NAGBHIR
|
MH-29-005-038-001/239556
(KITADI MENDHA)
|
1829005000NRG24280220240737321
|
01/03/2024
|
TULSHIDAS JANARDAN KHOBRAGADE
|
1829005WL050480
|
TULSHIDAS JANARDAN KHOBRAGADE
|
00048
|
BKID0009627
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
1167604583
|
|
TULSHIDAS JANARDHAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-038-001/239556
(KITADI MENDHA)
|
1829005000NRG24280220240737320
|
01/03/2024
|
VARSHA TULSHIDAS KHOBRAGADE
|
1829005WL050480
|
VARSHA TULSHIDAS KHOBRAGADE
|
00048
|
BKID0009627
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
1167604588
|
|
VARSHA TULSHIDAS KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-038-001/239558
(KITADI MENDHA)
|
1829005000NRG24280220240737322
|
01/03/2024
|
DHANRAJ GANPAT GURNULE
|
1829005WL050480
|
DHANRAJ GANPAT GURNULE
|
00048
|
BKID0009627
|
900
|
900
|
Processed
|
01/03/2024
|
|
1167604681
|
|
DHANRAJ GANAPAT GURNULE
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-038-001/239558
(KITADI MENDHA)
|
1829005000NRG24280220240737324
|
01/03/2024
|
GAYATRI DHANRAJ GURNULE
|
1829005WL050480
|
GAYATRI DHANRAJ GURNULE
|
00048
|
BKID0009627
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1167604621
|
|
GAYATRI DHANRAJ GURNULE
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-038-001/239558
(KITADI MENDHA)
|
1829005000NRG24280220240737325
|
01/03/2024
|
HINA DHANRAJ GURNULE
|
1829005WL050480
|
HINA DHANRAJ GURNULE
|
00048
|
BKID0009627
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1167604628
|
|
HINA DHANRAJ GURNULE
|
BANK OF INDIA(508505)
|
|
86
|
NAGBHIR
|
MH-29-005-038-001/239558
(KITADI MENDHA)
|
1829005000NRG24280220240737323
|
01/03/2024
|
VIBHA DHANRAJ GURNULE
|
1829005WL050480
|
VIBHA DHANRAJ GURNULE
|
00048
|
BKID0009627
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1167604606
|
|
VIBHA DHANRAJ GURNULE
|
BANK OF INDIA(508505)
|
|
87
|
NAGBHIR
|
MH-29-005-038-001/239569
(KITADI MENDHA)
|
1829005000NRG24280220240737329
|
01/03/2024
|
KUNDA BHAKTPRALHAD NIKODE
|
1829005WL050480
|
KUNDA BHAKTPRALHAD NIKODE
|
00048
|
BKID0009627
|
720
|
720
|
Processed
|
01/03/2024
|
|
1167604610
|
|
KUNDA BHAKPRALHAD NIKODE
|
BANK OF INDIA(508505)
|
|
88
|
NAGBHIR
|
MH-29-005-038-001/239572
(KITADI MENDHA)
|
1829005000NRG24280220240737332
|
01/03/2024
|
BHARTI PATWARI MOHURLE
|
1829005WL050480
|
BHARTI PATWARI MOHURLE
|
00048
|
BKID0009627
|
900
|
900
|
Processed
|
01/03/2024
|
|
1167604726
|
|
BHARATI PATWARI MOHURLE
|
BANK OF INDIA(508505)
|
|
89
|
NAGBHIR
|
MH-29-005-038-001/239572
(KITADI MENDHA)
|
1829005000NRG24280220240737331
|
01/03/2024
|
PATWARI PANDURANG MOHURLE
|
1829005WL050480
|
PATWARI PANDURANG MOHURLE
|
00048
|
BKID0009627
|
720
|
720
|
Processed
|
01/03/2024
|
|
1167604696
|
|
PATWARI PANDURANG MOHURLE
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-038-001/239596
(KITADI MENDHA)
|
1829005000NRG24280220240737343
|
01/03/2024
|
KAVITA AMBADAS JENGATHE
|
1829005WL050480
|
KAVITA AMBADAS JENGATHE
|
00048
|
BKID0009627
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1167604787
|
|
KAVITA AMBADAS JENGATHE
|
BANK OF INDIA(508505)
|
|
91
|
NAGBHIR
|
MH-29-005-038-001/239604
(KITADI MENDHA)
|
1829005000NRG24280220240737348
|
01/03/2024
|
DEEPA SHAILESH MESHRAM
|
1829005WL050480
|
DEEPA SHAILESH MESHRAM
|
00048
|
BKID0009627
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1167604607
|
|
DIPA SHAILESH MEHRAM
|
BANK OF INDIA(508505)
|
|
92
|
NAGBHIR
|
MH-29-005-038-001/239604
(KITADI MENDHA)
|
1829005000NRG24280220240737347
|
01/03/2024
|
SHAILESH JAYDEV MESHRAM
|
1829005WL050480
|
SHAILESH JAYDEV MESHRAM
|
00048
|
BKID0009627
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1167604752
|
|
SHAILESH JAYDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
93
|
NAGBHIR
|
MH-29-005-038-001/239606
(KITADI MENDHA)
|
1829005000NRG24280220240737350
|
01/03/2024
|
DEEPA RUPESH KUMBHARE
|
1829005WL050480
|
DEEPA RUPESH KUMBHARE
|
00048
|
BKID0009627
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1167604603
|
|
DIPA RUPESH KUMBHRE
|
BANK OF INDIA(508505)
|
|
94
|
NAGBHIR
|
MH-29-005-038-001/239611
(KITADI MENDHA)
|
1829005000NRG24280220240737353
|
01/03/2024
|
VANITA VIJAY SONULE
|
1829005WL050480
|
VANITA VIJAY SONULE
|
00048
|
BKID0009627
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1167604599
|
|
VANITA VIJAY SONULE
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-038-001/239612
(KITADI MENDHA)
|
1829005000NRG24280220240737354
|
01/03/2024
|
ANIL BALUJI KUMBHARE
|
1829005WL050480
|
ANIL BALUJI KUMBHARE
|
00048
|
BKID0009627
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1167604697
|
|
ANIL BALUJI KUMBHARE
|
BANK OF INDIA(508505)
|
|
96
|
NAGBHIR
|
MH-29-005-038-001/239612
(KITADI MENDHA)
|
1829005000NRG24280220240737355
|
01/03/2024
|
VAISHALI ANIL KUMBHARE
|
1829005WL050480
|
VAISHALI ANIL KUMBHARE
|
00048
|
BKID0009627
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1167604617
|
|
VAISHALI ANIL KUMBHARE
|
BANK OF INDIA(508505)
|
|
97
|
NAGBHIR
|
MH-29-005-038-001/239615
(KITADI MENDHA)
|
1829005000NRG24280220240737356
|
01/03/2024
|
BHAGWAN TARACHAND WARKHADE
|
1829005WL050480
|
BHAGWAN TARACHAND WARKHADE
|
00048
|
BKID0009627
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1167604589
|
|
BHAGAWAN TARACHAND WARKHADE
|
BANK OF INDIA(508505)
|
|
98
|
NAGBHIR
|
MH-29-005-038-001/239615
(KITADI MENDHA)
|
1829005000NRG24280220240737357
|
01/03/2024
|
PREMILA BHAGWAN WARKHADE
|
1829005WL050480
|
PREMILA BHAGWAN WARKHADE
|
00048
|
BKID0009627
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1167604627
|
|
PREMILA BHAGWAN WARKHADE
|
BANK OF INDIA(508505)
|
|
99
|
NAGBHIR
|
MH-29-005-040-001/1
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734617
|
01/03/2024
|
JAGDISH MANGALMURTI KARUTKAR
|
1829005WL050381
|
JAGDISH MANGALMURTI KARUTKAR
|
00048
|
BKID0009627
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1167604585
|
|
JAGDISH MANGALMURTI KARUTKAR
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-040-001/1
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734618
|
01/03/2024
|
JAYASHRI JAGDISH KARUTKAR
|
1829005WL050381
|
JAYASHRI JAGDISH KARUTKAR
|
00048
|
BKID0009627
|
1155
|
1155
|
Processed
|
02/03/2024
|
|
1167604700
|
|
JAYSHREE JAGDISH KARUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGBHIR
|
MH-29-005-040-001/107
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734630
|
01/03/2024
|
BHUSHAN SAHADEV RANDHAYE
|
1829005WL050381
|
BHUSHAN SAHADEV RANDHAYE
|
00048
|
BKID0009627
|
330
|
330
|
Processed
|
01/03/2024
|
|
1167604609
|
|
BHUSHAN SAHADEO RANDHAYE
|
BANK OF INDIA(508505)
|
|
102
|
NAGBHIR
|
MH-29-005-040-001/107
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734628
|
01/03/2024
|
KAUSHALYA SAHADEV RANDHAYE
|
1829005WL050381
|
KAUSHALYA SAHADEV RANDHAYE
|
00048
|
BKID0009627
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1167604718
|
|
KAUSHLYA SAHADEV RANDHAYE
|
BANK OF INDIA(508505)
|
|
103
|
NAGBHIR
|
MH-29-005-040-001/107
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734627
|
01/03/2024
|
SAHADEV ZITU RANDHAYE
|
1829005WL050381
|
SAHADEV ZITU RANDHAYE
|
00048
|
BKID0009627
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1167604690
|
|
SAHADEV ZITUJI RANDHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
NAGBHIR
|
MH-29-005-040-001/107
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734629
|
01/03/2024
|
TIRUPATI SAHADEV RANDHAYE
|
1829005WL050381
|
TIRUPATI SAHADEV RANDHAYE
|
00048
|
BKID0009627
|
330
|
330
|
Processed
|
01/03/2024
|
|
1167604767
|
|
MR TIRUPATI SAHADEO RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGBHIR
|
MH-29-005-040-001/109
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734632
|
01/03/2024
|
MAHADEV ZITU RANDHAYE
|
1829005WL050381
|
MAHADEV ZITU RANDHAYE
|
00048
|
BKID0009627
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1167604904
|
|
MAHADEV ZITUJI RANDHYE
|
BANK OF INDIA(508505)
|
|
106
|
NAGBHIR
|
MH-29-005-040-001/109
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734633
|
01/03/2024
|
VACCHALA MAHADEV RANDHAYE
|
1829005WL050381
|
VACCHALA MAHADEV RANDHAYE
|
00048
|
BKID0009627
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1167604750
|
|
VATCHALA MAHADEV RANDHAYE
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-040-001/112
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734642
|
01/03/2024
|
JYOTI NAKTU SHENDE
|
1829005WL050381
|
JYOTI NAKTU SHENDE
|
00048
|
BKID0009627
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1167604605
|
|
JYOTI NAKATU SHENDE
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-040-001/112
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734641
|
01/03/2024
|
NAKTU MUKHRU SHENDE
|
1829005WL050381
|
NAKTU MUKHRU SHENDE
|
00048
|
BKID0009627
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1167604775
|
|
NAKATU MUKHRUJI SHENDE
|
BANK OF INDIA(508505)
|
|
109
|
NAGBHIR
|
MH-29-005-040-001/127
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734654
|
01/03/2024
|
JAYENDRA TUKARAM SHRIRAME
|
1829005WL050381
|
JAYENDRA TUKARAM SHRIRAME
|
00048
|
BKID0009627
|
1141
|
1141
|
Processed
|
01/03/2024
|
|
1167604706
|
|
JAYENDRA TUKARAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
110
|
NAGBHIR
|
MH-29-005-040-001/127
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734653
|
01/03/2024
|
SAVITA TUKARAM SHRIRAME
|
1829005WL050381
|
SAVITA TUKARAM SHRIRAME
|
00048
|
BKID0009627
|
1141
|
1141
|
Processed
|
01/03/2024
|
|
1167604722
|
|
SAVITA TUKARAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
111
|
NAGBHIR
|
MH-29-005-040-001/127
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734652
|
01/03/2024
|
TUKARAM RAMA SHRIRAME
|
1829005WL050381
|
TUKARAM RAMA SHRIRAME
|
00048
|
BKID0009627
|
1141
|
1141
|
Processed
|
01/03/2024
|
|
1167604891
|
|
TUKARAM RAMA SHRIRAME
|
BANK OF INDIA(508505)
|
|
112
|
NAGBHIR
|
MH-29-005-040-001/137
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734665
|
01/03/2024
|
AVINASH VILAS THAKARE
|
1829005WL050381
|
AVINASH VILAS THAKARE
|
00048
|
BKID0009627
|
486
|
486
|
Processed
|
01/03/2024
|
|
1167604789
|
|
AVINASH VILAS THAKARE
|
BANK OF INDIA(508505)
|
|
113
|
NAGBHIR
|
MH-29-005-040-001/137
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734664
|
01/03/2024
|
VANITA VILAS THAKRE
|
1829005WL050381
|
VANITA VILAS THAKRE
|
00048
|
BKID0009627
|
1141
|
1141
|
Processed
|
01/03/2024
|
|
1167604721
|
|
VANITA VILAS THAKARE
|
BANK OF INDIA(508505)
|
|
114
|
NAGBHIR
|
MH-29-005-040-001/137
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734663
|
01/03/2024
|
VILAS KEWALRAM THAKRE
|
1829005WL050381
|
VILAS KEWALRAM THAKRE
|
00048
|
BKID0009627
|
489
|
489
|
Processed
|
01/03/2024
|
|
1167604905
|
|
VILAS KEWALRAM THAKRE
|
BANK OF INDIA(508505)
|
|
115
|
NAGBHIR
|
MH-29-005-040-001/142
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734672
|
01/03/2024
|
DAMODHAR RAMA SHRIRAME
|
1829005WL050381
|
DAMODHAR RAMA SHRIRAME
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
01/03/2024
|
|
1167604794
|
|
DAMODHAR RAMAJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
116
|
NAGBHIR
|
MH-29-005-040-001/142
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734673
|
01/03/2024
|
VANDANA DAMODHAR SHRIRAME
|
1829005WL050381
|
VANDANA DAMODHAR SHRIRAME
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
01/03/2024
|
|
1167604742
|
|
VANDANA DAMODHAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
117
|
NAGBHIR
|
MH-29-005-040-001/147
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734679
|
01/03/2024
|
MINA ANNAJI DADMAL
|
1829005WL050381
|
MINA ANNAJI DADMAL
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
01/03/2024
|
|
1167604896
|
|
MINA ANNAJI DADMAL
|
BANK OF INDIA(508505)
|
|
118
|
NAGBHIR
|
MH-29-005-040-001/150
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734683
|
01/03/2024
|
MANDA SAMRIT DADMAL
|
1829005WL050381
|
MANDA SAMRIT DADMAL
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
01/03/2024
|
|
1167604725
|
|
MANDA SAMRIT DADMAL
|
BANK OF INDIA(508505)
|
|
119
|
NAGBHIR
|
MH-29-005-040-001/150
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734682
|
01/03/2024
|
SAMRIT NANAJI DADMAL
|
1829005WL050381
|
SAMRIT NANAJI DADMAL
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
01/03/2024
|
|
1167604900
|
|
SAMRIT NANAJI DADMAL
|
BANK OF INDIA(508505)
|
|
120
|
NAGBHIR
|
MH-29-005-040-001/158
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734690
|
01/03/2024
|
SAYATRA VILAS DADMAL
|
1829005WL050381
|
SAYATRA VILAS DADMAL
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
01/03/2024
|
|
1167604723
|
|
SAYATRA VILAS DADMAL
|
BANK OF INDIA(508505)
|
|
121
|
NAGBHIR
|
MH-29-005-040-001/158
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734689
|
01/03/2024
|
VIKAS FAGO DADMAL
|
1829005WL050381
|
VIKAS FAGO DADMAL
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
01/03/2024
|
|
1167604902
|
|
VILAS FAGO DADMAL
|
BANK OF INDIA(508505)
|
|
122
|
NAGBHIR
|
MH-29-005-040-001/166
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734698
|
01/03/2024
|
ASHWINA RAJESH UIKE
|
1829005WL050381
|
ASHWINA RAJESH UIKE
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604614
|
|
ASHWINA RAJESH UIKE
|
BANK OF INDIA(508505)
|
|
123
|
NAGBHIR
|
MH-29-005-040-001/166
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734697
|
01/03/2024
|
BABURAO RAGHO UIKE
|
1829005WL050381
|
BABURAO RAGHO UIKE
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604897
|
|
BABURAO RAGHO UIKEY
|
BANK OF INDIA(508505)
|
|
124
|
NAGBHIR
|
MH-29-005-040-001/172
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734701
|
01/03/2024
|
JYOTI RAJHANS UIKE
|
1829005WL050381
|
JYOTI RAJHANS UIKE
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
1167604899
|
|
JYOTI RAJHANS UIKEY
|
BANK OF INDIA(508505)
|
|
125
|
NAGBHIR
|
MH-29-005-040-001/172
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734702
|
01/03/2024
|
ROSHAN RAJHANS UIKE
|
1829005WL050381
|
ROSHAN RAJHANS UIKE
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
02/03/2024
|
|
1167604732
|
|
ROSHAN RAJHANS UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAGBHIR
|
MH-29-005-040-001/173
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734704
|
01/03/2024
|
MAHANANDA NANDU DADMAL
|
1829005WL050381
|
MAHANANDA NANDU DADMAL
|
00048
|
BKID0009627
|
840
|
840
|
Processed
|
01/03/2024
|
|
1167604707
|
|
MAHANANDA NANDU DADMAL
|
BANK OF INDIA(508505)
|
|
127
|
NAGBHIR
|
MH-29-005-040-001/173
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734703
|
01/03/2024
|
NANDU TIMAJI DADMAL
|
1829005WL050381
|
NANDU TIMAJI DADMAL
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
1167604889
|
|
NANDU TIMAJI DADMAL
|
BANK OF INDIA(508505)
|
|
128
|
NAGBHIR
|
MH-29-005-040-001/174
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734706
|
01/03/2024
|
BHASHKAR ISHWAR DADMAL
|
1829005WL050381
|
BHASHKAR ISHWAR DADMAL
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
1167604702
|
|
BHASKAR ISHWAR DADMAL
|
BANK OF INDIA(508505)
|
|
129
|
NAGBHIR
|
MH-29-005-040-001/174
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734705
|
01/03/2024
|
ISHWAR NARAYAN DADMAL
|
1829005WL050381
|
ISHWAR NARAYAN DADMAL
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604791
|
|
ISHAVER NARAYAN DADMAL
|
BANK OF INDIA(508505)
|
|
130
|
NAGBHIR
|
MH-29-005-040-001/177
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734707
|
01/03/2024
|
DIWAKAR GOMAJI SHRIRAME
|
1829005WL050381
|
DIWAKAR GOMAJI SHRIRAME
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604692
|
|
DIWAKAR GOMA SHRIRAME
|
BANK OF INDIA(508505)
|
|
131
|
NAGBHIR
|
MH-29-005-040-001/177
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734708
|
01/03/2024
|
KAVITA DIWAKAR SHRIRAME
|
1829005WL050381
|
KAVITA DIWAKAR SHRIRAME
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604611
|
|
KAVITA DIWAKAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
132
|
NAGBHIR
|
MH-29-005-040-001/179
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734712
|
01/03/2024
|
ALKA SHANKAR THAKARE
|
1829005WL050381
|
ALKA SHANKAR THAKARE
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
1167604713
|
|
ALKA SHANKAR THAKARE
|
BANK OF INDIA(508505)
|
|
133
|
NAGBHIR
|
MH-29-005-040-001/179
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734710
|
01/03/2024
|
MAROTI DASHRATH THAKARE
|
1829005WL050381
|
MAROTI DASHRATH THAKARE
|
00048
|
BKID0009627
|
840
|
840
|
Processed
|
02/03/2024
|
|
1167604903
|
|
MAROTI DASHRATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAGBHIR
|
MH-29-005-040-001/179
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734711
|
01/03/2024
|
SUMITRA MAROTI THAKARE
|
1829005WL050381
|
SUMITRA MAROTI THAKARE
|
00048
|
BKID0009627
|
840
|
840
|
Processed
|
01/03/2024
|
|
1167604774
|
|
SUMITRA MAROTI THAKARE
|
BANK OF INDIA(508505)
|
|
135
|
NAGBHIR
|
MH-29-005-040-001/181
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734714
|
01/03/2024
|
ASMITA MAHESH DADMAL
|
1829005WL050381
|
ASMITA MAHESH DADMAL
|
00048
|
BKID0009627
|
1162
|
1162
|
Processed
|
01/03/2024
|
|
1167604613
|
|
ASMITA MAHESH DADMAL
|
BANK OF INDIA(508505)
|
|
136
|
NAGBHIR
|
MH-29-005-040-001/187
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734717
|
01/03/2024
|
RAJESHWAR SUKAJI DADMAL
|
1829005WL050381
|
RAJESHWAR SUKAJI DADMAL
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
02/03/2024
|
|
1167604894
|
|
RAJESHWAR SUKAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAGBHIR
|
MH-29-005-040-001/187
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734718
|
01/03/2024
|
SATYABHAMA RAJESHWAR DADMAL
|
1829005WL050381
|
SATYABHAMA RAJESHWAR DADMAL
|
00048
|
BKID0009627
|
1162
|
1162
|
Processed
|
01/03/2024
|
|
1167604895
|
|
SATYABHAMA RAJESHWAR DADMAL
|
BANK OF INDIA(508505)
|
|
138
|
NAGBHIR
|
MH-29-005-040-001/2
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734723
|
01/03/2024
|
USHA MADHUKAR THAKARE
|
1829005WL050381
|
USHA MADHUKAR THAKARE
|
00048
|
BKID0009627
|
1162
|
1162
|
Processed
|
01/03/2024
|
|
1167604740
|
|
USHA MADHUKAR THAKARE
|
BANK OF INDIA(508505)
|
|
139
|
NAGBHIR
|
MH-29-005-040-001/20
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734725
|
01/03/2024
|
ANITA DURGESHWAR SHRIRAME
|
1829005WL050381
|
ANITA DURGESHWAR SHRIRAME
|
00048
|
BKID0009627
|
1162
|
1162
|
Processed
|
01/03/2024
|
|
1167604737
|
|
ANITA DURGESHWAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
140
|
NAGBHIR
|
MH-29-005-040-001/20
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734724
|
01/03/2024
|
DURGESHWAR RAMAJI SHRIRAME
|
1829005WL050381
|
DURGESHWAR RAMAJI SHRIRAME
|
00048
|
BKID0009627
|
1162
|
1162
|
Processed
|
01/03/2024
|
|
1167604906
|
|
DURGESHWAR RAMAJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
141
|
NAGBHIR
|
MH-29-005-040-001/20
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734726
|
01/03/2024
|
RAVINDRA DURGESHWAR SHRIRAME
|
1829005WL050381
|
RAVINDRA DURGESHWAR SHRIRAME
|
00048
|
BKID0009627
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
1167604731
|
|
MR RAVINDRA DURGESHWAR SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGBHIR
|
MH-29-005-040-001/200
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734728
|
01/03/2024
|
SUREKHA LEKRAM HEMANE
|
1829005WL050381
|
SUREKHA LEKRAM HEMANE
|
00048
|
BKID0009627
|
1162
|
1162
|
Processed
|
01/03/2024
|
|
1167604762
|
|
SUREKHA LEKHRAM HEMANE
|
BANK OF INDIA(508505)
|
|
143
|
NAGBHIR
|
MH-29-005-040-001/203
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734729
|
01/03/2024
|
GURUDEV NAGO DADMAL
|
1829005WL050381
|
GURUDEV NAGO DADMAL
|
00048
|
BKID0009627
|
1162
|
1162
|
Processed
|
01/03/2024
|
|
1167604907
|
|
GURUDEO NAGO DADMAL
|
BANK OF INDIA(508505)
|
|
144
|
NAGBHIR
|
MH-29-005-040-001/209
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734736
|
01/03/2024
|
SUNANDA VINAYAK DHONGADE
|
1829005WL050381
|
SUNANDA VINAYAK DHONGADE
|
00048
|
BKID0009627
|
1169
|
1169
|
Processed
|
01/03/2024
|
|
1167604717
|
|
SUNANDA VINAYAK DHONGADE
|
BANK OF INDIA(508505)
|
|
145
|
NAGBHIR
|
MH-29-005-040-001/214
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734740
|
01/03/2024
|
GANPAT SOMAJI THAKARE
|
1829005WL050381
|
GANPAT SOMAJI THAKARE
|
00048
|
BKID0009627
|
1169
|
1169
|
Processed
|
01/03/2024
|
|
1167604792
|
|
GANPATRAO SOMAJI THAKRE
|
BANK OF INDIA(508505)
|
|
146
|
NAGBHIR
|
MH-29-005-040-001/214
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734741
|
01/03/2024
|
MANJULA GANPAT THAKARE
|
1829005WL050381
|
MANJULA GANPAT THAKARE
|
00048
|
BKID0009627
|
167
|
167
|
Processed
|
01/03/2024
|
|
1167604793
|
|
MANJULA GANPAT THAKARE
|
BANK OF INDIA(508505)
|
|
147
|
NAGBHIR
|
MH-29-005-040-001/217
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734744
|
01/03/2024
|
SHILPA PRAFUL DHONGADE
|
1829005WL050381
|
SHILPA PRAFUL DHONGADE
|
00048
|
BKID0009627
|
1169
|
1169
|
Processed
|
01/03/2024
|
|
1167604705
|
|
SHILPA KASHINATH LOKHANDE
|
BANK OF INDIA(508505)
|
|
148
|
NAGBHIR
|
MH-29-005-040-001/217
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734743
|
01/03/2024
|
SULOCHNA UMAJI DHONGADE
|
1829005WL050381
|
SULOCHNA UMAJI DHONGADE
|
00048
|
BKID0009627
|
1002
|
1002
|
Processed
|
01/03/2024
|
|
1167604765
|
|
SULOCHANA UMAJI DHONGADE
|
BANK OF INDIA(508505)
|
|
149
|
NAGBHIR
|
MH-29-005-040-001/217
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734742
|
01/03/2024
|
UMAJI URKUDA DHONGADE
|
1829005WL050381
|
UMAJI URKUDA DHONGADE
|
00048
|
BKID0009627
|
1169
|
1169
|
Processed
|
01/03/2024
|
|
1167604886
|
|
UMAJI URKUDA DHONGADE
|
BANK OF INDIA(508505)
|
|
150
|
NAGBHIR
|
MH-29-005-040-001/218
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734745
|
01/03/2024
|
MANAOHAR LALAJI DADMAL
|
1829005WL050381
|
MANAOHAR LALAJI DADMAL
|
00048
|
BKID0009627
|
1169
|
1169
|
Processed
|
01/03/2024
|
|
1167604703
|
|
MANOHAR LALAJI DADMAL
|
BANK OF INDIA(508505)
|
|
151
|
NAGBHIR
|
MH-29-005-040-001/218
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734746
|
01/03/2024
|
NIRMALA MANOHAR DADMAL
|
1829005WL050381
|
NIRMALA MANOHAR DADMAL
|
00048
|
BKID0009627
|
1169
|
1169
|
Processed
|
01/03/2024
|
|
1167604704
|
|
NIRMALA MANOHAR DADMAL
|
BANK OF INDIA(508505)
|
|
152
|
NAGBHIR
|
MH-29-005-040-001/25
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734765
|
01/03/2024
|
ROHINI NAVNATH RANDHAYE
|
1829005WL050381
|
ROHINI NAVNATH RANDHAYE
|
00048
|
BKID0009627
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1167604741
|
|
ROHINI NAVNATH RANDHAYE
|
BANK OF INDIA(508505)
|
|
153
|
NAGBHIR
|
MH-29-005-040-001/254518
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734767
|
01/03/2024
|
SACHIN ISHWAR DADMAL
|
1829005WL050381
|
SACHIN ISHWAR DADMAL
|
00048
|
BKID0009627
|
660
|
660
|
Rejected
|
01/03/2024
|
|
1167604708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
NAGBHIR
|
MH-29-005-040-001/254518
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734768
|
01/03/2024
|
SAVITA SACHIN DADMAL
|
1829005WL050381
|
SAVITA SACHIN DADMAL
|
00048
|
BKID0009627
|
990
|
990
|
Processed
|
01/03/2024
|
|
1167604622
|
|
SAVITA SACHIN DADMAL
|
BANK OF INDIA(508505)
|
|
155
|
NAGBHIR
|
MH-29-005-040-001/254518
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734766
|
01/03/2024
|
VACCHALA ISHWAR DADMAL
|
1829005WL050381
|
VACCHALA ISHWAR DADMAL
|
00048
|
BKID0009627
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1167604770
|
|
WACHCHALA ISHWAR DADMAL
|
BANK OF INDIA(508505)
|
|
156
|
NAGBHIR
|
MH-29-005-040-001/254571
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734777
|
01/03/2024
|
SAIONI DIWAKAR THAKARE
|
1829005WL050381
|
SAIONI DIWAKAR THAKARE
|
00048
|
BKID0009627
|
330
|
330
|
Processed
|
01/03/2024
|
|
1167604781
|
|
SALONI DIWAKAR THAKARE
|
BANK OF INDIA(508505)
|
|
157
|
NAGBHIR
|
MH-29-005-040-001/254572
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734778
|
01/03/2024
|
SUNANDA DHARMA SHENDE
|
1829005WL050381
|
SUNANDA DHARMA SHENDE
|
00048
|
BKID0009627
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1167604580
|
|
SUNANDA DHARMA SHENDE
|
BANK OF INDIA(508505)
|
|
158
|
NAGBHIR
|
MH-29-005-040-001/254574
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734779
|
01/03/2024
|
HARICHANDRA BALIRAM THAKARE
|
1829005WL050381
|
HARICHANDRA BALIRAM THAKARE
|
00048
|
BKID0009627
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1167604709
|
|
HARICHANDRA BALIRAM THAKARE
|
BANK OF INDIA(508505)
|
|
159
|
NAGBHIR
|
MH-29-005-040-001/254574
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734780
|
01/03/2024
|
YOGITA HARICHANDRA THAKARE
|
1829005WL050381
|
YOGITA HARICHANDRA THAKARE
|
00048
|
BKID0009627
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1167604712
|
|
YOGITA HARICHANDRA THAKARE
|
BANK OF INDIA(508505)
|
|
160
|
NAGBHIR
|
MH-29-005-040-001/254577
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734782
|
01/03/2024
|
JAGRUTI VINOD SHIVANKAR
|
1829005WL050381
|
JAGRUTI VINOD SHIVANKAR
|
00048
|
BKID0009627
|
1183
|
1183
|
Processed
|
01/03/2024
|
|
1167604758
|
|
JAGRUTI VINOD SHIVANKAR
|
BANK OF INDIA(508505)
|
|
161
|
NAGBHIR
|
MH-29-005-040-001/254577
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734783
|
01/03/2024
|
KARUNA VINOD SHIVANKAR
|
1829005WL050381
|
KARUNA VINOD SHIVANKAR
|
00048
|
BKID0009627
|
507
|
507
|
Processed
|
01/03/2024
|
|
1167604933
|
|
KARUNA VINOD SHIVANKAR
|
BANK OF INDIA(508505)
|
|
162
|
NAGBHIR
|
MH-29-005-040-001/254579
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734786
|
01/03/2024
|
ANANDA DAYARAM DHOK
|
1829005WL050381
|
ANANDA DAYARAM DHOK
|
00048
|
BKID0009627
|
1183
|
1183
|
Processed
|
01/03/2024
|
|
1167604772
|
|
ANANDA DYARAM DHOK
|
BANK OF INDIA(508505)
|
|
163
|
NAGBHIR
|
MH-29-005-040-001/254579
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734785
|
01/03/2024
|
JIVAN DAYARAM DHOK
|
1829005WL050381
|
JIVAN DAYARAM DHOK
|
00048
|
BKID0009627
|
338
|
338
|
Processed
|
01/03/2024
|
|
1167604715
|
|
JIVAN DAYARAM DHOK
|
BANK OF INDIA(508505)
|
|
164
|
NAGBHIR
|
MH-29-005-040-001/254581
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734789
|
01/03/2024
|
DHARMENDRA TUKARAM DADMAL
|
1829005WL050381
|
DHARMENDRA TUKARAM DADMAL
|
00048
|
BKID0009627
|
1183
|
1183
|
Processed
|
01/03/2024
|
|
1167604701
|
|
DHARMENDRA TUKARAM DADMAL
|
BANK OF INDIA(508505)
|
|
165
|
NAGBHIR
|
MH-29-005-040-001/254581
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734790
|
01/03/2024
|
PRATIKSHA DHARMENDRA DADMAL
|
1829005WL050381
|
PRATIKSHA DHARMENDRA DADMAL
|
00048
|
BKID0009627
|
1183
|
1183
|
Processed
|
01/03/2024
|
|
1167604746
|
|
PRATIKSHA DHARMENDRA DADMAL
|
BANK OF INDIA(508505)
|
|
166
|
NAGBHIR
|
MH-29-005-040-001/254589
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734799
|
01/03/2024
|
SHANKAR MANGALMURTI KARUDKAR
|
1829005WL050381
|
SHANKAR MANGALMURTI KARUDKAR
|
00048
|
BKID0009627
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
1167604749
|
|
SHANKAR MANGALMURTI KARUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAGBHIR
|
MH-29-005-040-001/254589
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734798
|
01/03/2024
|
URMILA SHANKAR KARUDKAR
|
1829005WL050381
|
URMILA SHANKAR KARUDKAR
|
00048
|
BKID0009627
|
1183
|
1183
|
Processed
|
01/03/2024
|
|
1167604748
|
|
URMILA SHANKAR KARUDKAR
|
BANK OF INDIA(508505)
|
|
168
|
NAGBHIR
|
MH-29-005-040-001/254591
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734802
|
01/03/2024
|
RUPALI SATISH DADMAL
|
1829005WL050381
|
RUPALI SATISH DADMAL
|
00048
|
BKID0009627
|
1183
|
1183
|
Processed
|
01/03/2024
|
|
1167604716
|
|
RUPALI SATISH DADMAL
|
BANK OF INDIA(508505)
|
|
169
|
NAGBHIR
|
MH-29-005-040-001/254591
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734801
|
01/03/2024
|
SATISH WAMAN DADMAL
|
1829005WL050381
|
SATISH WAMAN DADMAL
|
00048
|
BKID0009627
|
1183
|
1183
|
Processed
|
01/03/2024
|
|
1167604582
|
|
SATISH WAMAN DADMAL
|
BANK OF INDIA(508505)
|
|
170
|
NAGBHIR
|
MH-29-005-040-001/254601
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734808
|
01/03/2024
|
LATA MANORANJAN DADMAL
|
1829005WL050381
|
LATA MANORANJAN DADMAL
|
00048
|
BKID0009627
|
1148
|
1148
|
Processed
|
01/03/2024
|
|
1167604612
|
|
LATA MANORANJAN DADMAL
|
BANK OF INDIA(508505)
|
|
171
|
NAGBHIR
|
MH-29-005-040-001/254601
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734807
|
01/03/2024
|
MANORANJAN DEVRAM DADMAL
|
1829005WL050381
|
MANORANJAN DEVRAM DADMAL
|
00048
|
BKID0009627
|
1183
|
1183
|
Processed
|
01/03/2024
|
|
1167604618
|
|
MANORANJAN DEVRAM DADMAL
|
BANK OF INDIA(508505)
|
|
172
|
NAGBHIR
|
MH-29-005-040-001/254641
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734833
|
01/03/2024
|
ANUSAYA ANIL CHOUDHARI
|
1829005WL050381
|
ANUSAYA ANIL CHOUDHARI
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
01/03/2024
|
|
1167604714
|
|
ANUSAYA ANIL CHOUDHARI
|
BANK OF INDIA(508505)
|
|
173
|
NAGBHIR
|
MH-29-005-040-001/27
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734861
|
01/03/2024
|
BHARTI MANGESH SHIVANKAR
|
1829005WL050381
|
BHARTI MANGESH SHIVANKAR
|
00048
|
BKID0009627
|
1148
|
1148
|
Processed
|
01/03/2024
|
|
1167604780
|
|
BHARATI MANGESH SHIWANKAR
|
BANK OF INDIA(508505)
|
|
174
|
NAGBHIR
|
MH-29-005-040-001/27
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734859
|
01/03/2024
|
NILKANTH KAWDU SHIVANKAR
|
1829005WL050381
|
NILKANTH KAWDU SHIVANKAR
|
00048
|
BKID0009627
|
1148
|
1148
|
Processed
|
01/03/2024
|
|
1167604908
|
|
NILKANTH KAWDU SHIVANKAR
|
BANK OF INDIA(508505)
|
|
175
|
NAGBHIR
|
MH-29-005-040-001/27
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734860
|
01/03/2024
|
SULOCHANA
|
1829005WL050381
|
SULOCHANA
|
00048
|
BKID0009627
|
1148
|
1148
|
Processed
|
01/03/2024
|
|
1167604909
|
|
SULOCHANA NILKANTH SHIVANKAR
|
BANK OF INDIA(508505)
|
|
176
|
NAGBHIR
|
MH-29-005-040-001/34
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734870
|
01/03/2024
|
KIRTI ASHWIN RANDHAYE
|
1829005WL050381
|
KIRTI ASHWIN RANDHAYE
|
00048
|
BKID0009627
|
1148
|
1148
|
Processed
|
01/03/2024
|
|
1167604719
|
|
MISS KIRTI WASUDEO DHARNE
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGBHIR
|
MH-29-005-040-001/36
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734874
|
01/03/2024
|
PREMILA ASHOK SHIVANKAR
|
1829005WL050381
|
PREMILA ASHOK SHIVANKAR
|
00048
|
BKID0009627
|
1148
|
1148
|
Processed
|
01/03/2024
|
|
1167604710
|
|
PRAMILA SHRAVAN SHIVANKAR
|
BANK OF INDIA(508505)
|
|
178
|
NAGBHIR
|
MH-29-005-040-001/36
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734873
|
01/03/2024
|
SHRAWAN KAWDU SHIVANKAR
|
1829005WL050381
|
SHRAWAN KAWDU SHIVANKAR
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
01/03/2024
|
|
1167604888
|
|
SRAWAN KAWADUJI SHIWANKAR
|
BANK OF INDIA(508505)
|
|
179
|
NAGBHIR
|
MH-29-005-040-001/41
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734877
|
01/03/2024
|
DILIP DAYARAM RANDHAYE
|
1829005WL050381
|
DILIP DAYARAM RANDHAYE
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
01/03/2024
|
|
1167604579
|
|
DILIP DAYARAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
180
|
NAGBHIR
|
MH-29-005-040-001/41
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734878
|
01/03/2024
|
LALITA DILIP RANDHAYE
|
1829005WL050381
|
LALITA DILIP RANDHAYE
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
01/03/2024
|
|
1167604734
|
|
LALITA DILIP RANDHAYE
|
BANK OF INDIA(508505)
|
|
181
|
NAGBHIR
|
MH-29-005-040-001/44
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734880
|
01/03/2024
|
NAGO SHRAWAN SHRIRAME
|
1829005WL050381
|
NAGO SHRAWAN SHRIRAME
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
01/03/2024
|
|
1167604796
|
|
NAGO SHRAWAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
182
|
NAGBHIR
|
MH-29-005-040-001/44
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734881
|
01/03/2024
|
NIVRUTTA NAGO SHRIRAME
|
1829005WL050381
|
NIVRUTTA NAGO SHRIRAME
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
01/03/2024
|
|
1167604738
|
|
NIVRUTTA NAGO SHRIRAME
|
BANK OF INDIA(508505)
|
|
183
|
NAGBHIR
|
MH-29-005-040-001/45
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734883
|
01/03/2024
|
ANANDA SAKHARAM SHRIRAME
|
1829005WL050381
|
ANANDA SAKHARAM SHRIRAME
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
01/03/2024
|
|
1167604795
|
|
ANANDA SAKHARAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
184
|
NAGBHIR
|
MH-29-005-040-001/45
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734882
|
01/03/2024
|
SAKHARAM SHRAWAN SHRIRAME
|
1829005WL050381
|
SAKHARAM SHRAWAN SHRIRAME
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
01/03/2024
|
|
1167604728
|
|
SAKHARAM SHRAWAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
185
|
NAGBHIR
|
MH-29-005-040-001/52
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734894
|
01/03/2024
|
INDRAMATA JAIGOPAL RANDHAYE
|
1829005WL050381
|
INDRAMATA JAIGOPAL RANDHAYE
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
01/03/2024
|
|
1167604689
|
|
INDRAMATA JAIGOPAL RANDHAYE
|
BANK OF INDIA(508505)
|
|
186
|
NAGBHIR
|
MH-29-005-040-001/56
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734899
|
01/03/2024
|
MANISHA ABAJI DADMAL
|
1829005WL050381
|
MANISHA ABAJI DADMAL
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
01/03/2024
|
|
1167604927
|
|
MANISH ABAJI DADMAL
|
BANK OF INDIA(508505)
|
|
187
|
NAGBHIR
|
MH-29-005-040-001/6
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734903
|
01/03/2024
|
PRASHANT DEVIDAS RANDHAYE
|
1829005WL050381
|
PRASHANT DEVIDAS RANDHAYE
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604771
|
|
MR PRASHANT DEVIDAS RANDHAE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAGBHIR
|
MH-29-005-040-001/6
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734902
|
01/03/2024
|
SAVITA DEVIDAS RANDHAYE
|
1829005WL050381
|
SAVITA DEVIDAS RANDHAYE
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604624
|
|
SAVITA DEVIDAS RANDHAYE
|
BANK OF INDIA(508505)
|
|
189
|
NAGBHIR
|
MH-29-005-040-001/68
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734910
|
01/03/2024
|
PUSHPA YOGIRAJ BHOYAR
|
1829005WL050381
|
PUSHPA YOGIRAJ BHOYAR
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604776
|
|
PUSHPA YOGIRAJ BHOYAR
|
BANK OF INDIA(508505)
|
|
190
|
NAGBHIR
|
MH-29-005-040-001/68
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734909
|
01/03/2024
|
YOGIRAJ BABURAO BHOYAR
|
1829005WL050381
|
YOGIRAJ BABURAO BHOYAR
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604584
|
|
YOGIRAJ BABURAO BHOYAR
|
BANK OF INDIA(508505)
|
|
191
|
NAGBHIR
|
MH-29-005-040-001/73
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734915
|
01/03/2024
|
GOVINDA TIMAJI DADMAL
|
1829005WL050381
|
GOVINDA TIMAJI DADMAL
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604901
|
|
GOVINDA TIMA DADMAL
|
BANK OF INDIA(508505)
|
|
192
|
NAGBHIR
|
MH-29-005-040-001/73
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734916
|
01/03/2024
|
SATYAVAN GOVINDA DADMAL
|
1829005WL050381
|
SATYAVAN GOVINDA DADMAL
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604615
|
|
SATEVAN GOVINDA DADMAL
|
BANK OF INDIA(508505)
|
|
193
|
NAGBHIR
|
MH-29-005-040-001/73
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734917
|
01/03/2024
|
SEEMA SATYAWAN DADMAL
|
1829005WL050381
|
SEEMA SATYAWAN DADMAL
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604616
|
|
SHIMA VASANTRAO SONWANE
|
BANK OF INDIA(508505)
|
|
194
|
NAGBHIR
|
MH-29-005-040-001/78
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734921
|
01/03/2024
|
KAMAL SHANTARAM DADMAL
|
1829005WL050381
|
KAMAL SHANTARAM DADMAL
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604625
|
|
KAMAL SHANTARAM DADMAL
|
BANK OF INDIA(508505)
|
|
195
|
NAGBHIR
|
MH-29-005-040-001/78
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734920
|
01/03/2024
|
SHANTARAM SHRIRAM DADMAL
|
1829005WL050381
|
SHANTARAM SHRIRAM DADMAL
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604590
|
|
SHANTARAM SHRIRAM DADMAL
|
BANK OF INDIA(508505)
|
|
196
|
NAGBHIR
|
MH-29-005-040-001/8
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734923
|
01/03/2024
|
MORESHWAR RAJIRAM DADMAL
|
1829005WL050381
|
MORESHWAR RAJIRAM DADMAL
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604693
|
|
MORESHWAR RAJIRAM DADMAL
|
BANK OF INDIA(508505)
|
|
197
|
NAGBHIR
|
MH-29-005-040-001/8
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734924
|
01/03/2024
|
VANDANA MORESHWAR DADMAL
|
1829005WL050381
|
VANDANA MORESHWAR DADMAL
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1167604608
|
|
VANDANATAI MORESHWAR DADAMAL
|
BANK OF INDIA(508505)
|
|
198
|
NAGBHIR
|
MH-29-005-040-001/96
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734936
|
01/03/2024
|
ARCHANA GURUDAS RANDHAYE
|
1829005WL050381
|
ARCHANA GURUDAS RANDHAYE
|
00048
|
BKID0009627
|
1183
|
1183
|
Processed
|
01/03/2024
|
|
1167604790
|
|
ARCHANA GURUDAS RANDHAYE
|
BANK OF INDIA(508505)
|
|
199
|
NAGBHIR
|
MH-29-005-040-001/96
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734935
|
01/03/2024
|
NASHIKA SHANTARAM RANDHAYE
|
1829005WL050381
|
NASHIKA SHANTARAM RANDHAYE
|
00048
|
BKID0009627
|
1183
|
1183
|
Processed
|
01/03/2024
|
|
1167604754
|
|
NASHIKA SHANTARAM RANDHYE
|
BANK OF INDIA(508505)
|
|
200
|
NAGBHIR
|
MH-29-005-040-001/98
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734937
|
01/03/2024
|
LALITA SANJAY DADMAL
|
1829005WL050381
|
LALITA SANJAY DADMAL
|
00048
|
BKID0009627
|
1183
|
1183
|
Processed
|
01/03/2024
|
|
1167604711
|
|
LALITA SANJAY DADMAL
|
BANK OF INDIA(508505)
|
|
201
|
NAGBHIR
|
MH-29-005-040-001/98
(KOSAMBI GAOLI)
|
1829005000NRG24270220240734938
|
01/03/2024
|
NISHA SANJAY DADMAL
|
1829005WL050381
|
NISHA SANJAY DADMAL
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
02/03/2024
|
|
1167604782
|
|
NISHA SANJAY DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217498
|
217498
|
|
|
|
|
|
|
|
|
202
|
NAGBHIR
|
MH-29-005-024-001/242116
(VILAM)
|
1829005000NRG24280220240739357
|
01/03/2024
|
AASHIKA BANDU SONDAWALE
|
1829005WL050589
|
AASHIKA BANDU SONDAWALE
|
00048
|
BKID0009632
|
1458
|
1458
|
Processed
|
01/03/2024
|
|
1167604924
|
|
AASHIKA BANDU SONDAWALE
|
BANK OF INDIA(508505)
|
|
203
|
NAGBHIR
|
MH-29-005-024-001/242116
(VILAM)
|
1829005000NRG24280220240739355
|
01/03/2024
|
BANDU RAMDAS SONDAWALE
|
1829005WL050589
|
BANDU RAMDAS SONDAWALE
|
00048
|
BKID0009632
|
1458
|
1458
|
Processed
|
02/03/2024
|
|
1167604656
|
|
BANDU RAMDAS SONDAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAGBHIR
|
MH-29-005-024-001/242116
(VILAM)
|
1829005000NRG24280220240739356
|
01/03/2024
|
PRAMILA BANDU SONDAVALE
|
1829005WL050589
|
PRAMILA BANDU SONDAVALE
|
00048
|
BKID0009632
|
1458
|
1458
|
Processed
|
01/03/2024
|
|
1167604657
|
|
PRAMILA BANDU SONDAVALE
|
BANK OF INDIA(508505)
|
|
205
|
NAGBHIR
|
MH-29-005-024-001/242372
(VILAM)
|
1829005000NRG24280220240739416
|
01/03/2024
|
CHANDA PURUSHOTTAM DADMAL
|
1829005WL050589
|
CHANDA PURUSHOTTAM DADMAL
|
00048
|
BKID0009632
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167604659
|
|
CHANDA PURUSHOTTAM DADMAL
|
BANK OF INDIA(508505)
|
|
206
|
NAGBHIR
|
MH-29-005-024-001/242372
(VILAM)
|
1829005000NRG24280220240739415
|
01/03/2024
|
PURUSHOTTAM SADASHIV DADMAL
|
1829005WL050589
|
PURUSHOTTAM SADASHIV DADMAL
|
00048
|
BKID0009632
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1167604658
|
|
PURUSHOTTAM SADASHIV DADMAL
|
BANK OF INDIA(508505)
|
|
207
|
NAGBHIR
|
MH-29-005-026-001/240220
(CHIKMARA)
|
1829005000NRG24280220240737459
|
01/03/2024
|
SIMA GANPAT CHANEKAR
|
1829005WL050483
|
SIMA GANPAT CHANEKAR
|
00048
|
BKID0009632
|
836
|
836
|
Processed
|
02/03/2024
|
|
1167604925
|
|
SIMA GANPAT CHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NAGBHIR
|
MH-29-005-051-002/244014
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735564
|
01/03/2024
|
SARASWATI TEJRAM PADOLE
|
1829005WL050436
|
SARASWATI TEJRAM PADOLE
|
00048
|
BKID0009632
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
1167604631
|
|
SARASWATI TEJRAM PADOLE
|
BANK OF INDIA(508505)
|
|
209
|
NAGBHIR
|
MH-29-005-051-002/244014
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735563
|
01/03/2024
|
TEJRAM GOVINDA PADOLE
|
1829005WL050436
|
TEJRAM GOVINDA PADOLE
|
00048
|
BKID0009632
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
1167604630
|
|
TEJRAM GOVINDA PADOLE
|
BANK OF INDIA(508505)
|
|
210
|
NAGBHIR
|
MH-29-005-051-002/244041
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735568
|
01/03/2024
|
RANJANA SURESH PADOLE
|
1829005WL050436
|
RANJANA SURESH PADOLE
|
00048
|
BKID0009632
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
1167604632
|
|
RANJANA SURESH PADOLE
|
BANK OF INDIA(508505)
|
|
211
|
NAGBHIR
|
MH-29-005-051-002/244053
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735570
|
01/03/2024
|
BANDU ADKU KAWADKAR
|
1829005WL050436
|
BANDU ADKU KAWADKAR
|
00048
|
BKID0009632
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
1167604633
|
|
BANDU ADKU KAWADKAR
|
BANK OF INDIA(508505)
|
|
212
|
NAGBHIR
|
MH-29-005-051-002/244053
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735572
|
01/03/2024
|
DURGA SHANKAR KAWADKAR
|
1829005WL050436
|
DURGA SHANKAR KAWADKAR
|
00048
|
BKID0009632
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
1167604930
|
|
DURGA SHANKAR KAWADKAR
|
BANK OF INDIA(508505)
|
|
213
|
NAGBHIR
|
MH-29-005-051-002/244053
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735571
|
01/03/2024
|
SHOBHA BANDU KAWADKAR
|
1829005WL050436
|
SHOBHA BANDU KAWADKAR
|
00048
|
BKID0009632
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
1167604634
|
|
SHOBHA BANDU KAWADKAR
|
BANK OF INDIA(508505)
|
|
214
|
NAGBHIR
|
MH-29-005-051-002/244139
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735581
|
01/03/2024
|
CHANDRAKALA KISAN PADOLE
|
1829005WL050436
|
CHANDRAKALA KISAN PADOLE
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604636
|
|
CHANDRAKALA KISAN PADOLE
|
BANK OF INDIA(508505)
|
|
215
|
NAGBHIR
|
MH-29-005-051-002/244139
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735580
|
01/03/2024
|
KISAN GOVINDA PADOLE
|
1829005WL050436
|
KISAN GOVINDA PADOLE
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604635
|
|
KISAN GOVINDA PADOLE
|
BANK OF INDIA(508505)
|
|
216
|
NAGBHIR
|
MH-29-005-051-002/244147
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735582
|
01/03/2024
|
JAYA YOGESHWAR SAMARTH
|
1829005WL050436
|
JAYA YOGESHWAR SAMARTH
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604629
|
|
JAYA YOGESHWAR SAMARTH
|
BANK OF INDIA(508505)
|
|
217
|
NAGBHIR
|
MH-29-005-051-002/244147
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735583
|
01/03/2024
|
TEJAS YOGESHWAR SAMARTH
|
1829005WL050436
|
TEJAS YOGESHWAR SAMARTH
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604936
|
|
TEJAS YOGESHWAR SAMARTH
|
BANK OF INDIA(508505)
|
|
218
|
NAGBHIR
|
MH-29-005-051-002/244171
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735584
|
01/03/2024
|
ISHWAR ABHIMAN MADAVI
|
1829005WL050436
|
ISHWAR ABHIMAN MADAVI
|
00048
|
BKID0009632
|
660
|
660
|
Processed
|
01/03/2024
|
|
1167604637
|
|
ISHWAR ABHIMAN MADAVI
|
BANK OF INDIA(508505)
|
|
219
|
NAGBHIR
|
MH-29-005-051-002/244171
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735585
|
01/03/2024
|
SUNITA ISHWAR MADAVI
|
1829005WL050436
|
SUNITA ISHWAR MADAVI
|
00048
|
BKID0009632
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
1167604638
|
|
SUNITA ISHWAR MADAVI
|
BANK OF INDIA(508505)
|
|
220
|
NAGBHIR
|
MH-29-005-051-002/244203
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735587
|
01/03/2024
|
GAJANAN KHATU MADAVI
|
1829005WL050436
|
GAJANAN KHATU MADAVI
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604639
|
|
GAJANAN KHATU MADAVI
|
BANK OF INDIA(508505)
|
|
221
|
NAGBHIR
|
MH-29-005-051-002/244203
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735588
|
01/03/2024
|
SUREKHA GAJANAN MADAVI
|
1829005WL050436
|
SUREKHA GAJANAN MADAVI
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604640
|
|
SUREKHA GAJANAN MADAVI
|
BANK OF INDIA(508505)
|
|
222
|
NAGBHIR
|
MH-29-005-051-002/244554
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735596
|
01/03/2024
|
BHUSHAN VISHWANATH BAWANKAR
|
1829005WL050436
|
BHUSHAN VISHWANATH BAWANKAR
|
00048
|
BKID0009632
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1167604926
|
|
BHUSHAN VISHWANATH BAWANKAR
|
BANK OF INDIA(508505)
|
|
223
|
NAGBHIR
|
MH-29-005-051-002/244554
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735595
|
01/03/2024
|
SHARDA VISHWANATH BAWANKAR
|
1829005WL050436
|
SHARDA VISHWANATH BAWANKAR
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604642
|
|
SHARDHA VISHWANATH BAWANKAR
|
BANK OF INDIA(508505)
|
|
224
|
NAGBHIR
|
MH-29-005-051-002/244554
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735594
|
01/03/2024
|
VISHWANATH RAMCHANDRA BAWANKAR
|
1829005WL050436
|
VISHWANATH RAMCHANDRA BAWANKAR
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604641
|
|
VISHWANATH RAMCHANDRA BAWANKAR
|
BANK OF INDIA(508505)
|
|
225
|
NAGBHIR
|
MH-29-005-051-002/244559
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735597
|
01/03/2024
|
SHARDA BHOJRAJ KAWADKAR
|
1829005WL050436
|
SHARDA BHOJRAJ KAWADKAR
|
00048
|
BKID0009632
|
660
|
660
|
Processed
|
01/03/2024
|
|
1167604643
|
|
SHARDHA BHOJRAJ KAWADKAR
|
BANK OF INDIA(508505)
|
|
226
|
NAGBHIR
|
MH-29-005-051-002/244578
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735600
|
01/03/2024
|
REKHA WASANTA KODAPE
|
1829005WL050436
|
REKHA WASANTA KODAPE
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604929
|
|
REKHA WASANTA KODAPE
|
INDUSIND BANK(607189)
|
|
227
|
NAGBHIR
|
MH-29-005-051-002/244578
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735599
|
01/03/2024
|
VASANTA KESHAV KODAPE
|
1829005WL050436
|
VASANTA KESHAV KODAPE
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604644
|
|
VASANTA KESHAV KODAPE
|
BANK OF INDIA(508505)
|
|
228
|
NAGBHIR
|
MH-29-005-051-002/244584
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735601
|
01/03/2024
|
DADAJI FAKIRA THOTE
|
1829005WL050436
|
DADAJI FAKIRA THOTE
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604645
|
|
DADAJI FAKIRA THOTE
|
BANK OF INDIA(508505)
|
|
229
|
NAGBHIR
|
MH-29-005-051-002/244584
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735602
|
01/03/2024
|
RATNMALA DADAJI THOTE
|
1829005WL050436
|
RATNMALA DADAJI THOTE
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604646
|
|
RATNAMALA DADAJI THOTE
|
BANK OF INDIA(508505)
|
|
230
|
NAGBHIR
|
MH-29-005-051-002/244645
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735607
|
01/03/2024
|
ALKA SAHADEO WARKHADE
|
1829005WL050436
|
ALKA SAHADEO WARKHADE
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604647
|
|
ALKA SAHADEO WARKHADE
|
BANK OF INDIA(508505)
|
|
231
|
NAGBHIR
|
MH-29-005-051-002/244645
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735608
|
01/03/2024
|
JINENESHWARI SAHADEO WARKHADE
|
1829005WL050436
|
JINENESHWARI SAHADEO WARKHADE
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604931
|
|
JINENESHWARI SAHADEO WARKHADE
|
BANK OF INDIA(508505)
|
|
232
|
NAGBHIR
|
MH-29-005-051-002/244652
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735609
|
01/03/2024
|
PUSHPA DEWAJI KAWADKAR
|
1829005WL050436
|
PUSHPA DEWAJI KAWADKAR
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604648
|
|
PUSHPA DEWAJI KAWADKAR
|
BANK OF INDIA(508505)
|
|
233
|
NAGBHIR
|
MH-29-005-051-002/244673
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735613
|
01/03/2024
|
ANJIRA SHRIRAM HAJARE
|
1829005WL050436
|
ANJIRA SHRIRAM HAJARE
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604649
|
|
ANJEERA SHRIRAM HAJARE
|
BANK OF INDIA(508505)
|
|
234
|
NAGBHIR
|
MH-29-005-051-002/244673
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735614
|
01/03/2024
|
CHETANA KISHOR HAJARE
|
1829005WL050436
|
CHETANA KISHOR HAJARE
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604650
|
|
CHETANA KISHOR HAJARE
|
BANK OF INDIA(508505)
|
|
235
|
NAGBHIR
|
MH-29-005-051-002/244673
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735612
|
01/03/2024
|
SHRIRAM KASHIRAM HAJARE
|
1829005WL050436
|
SHRIRAM KASHIRAM HAJARE
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604677
|
|
SHRIRAM KASHIRAM HAJARE
|
BANK OF INDIA(508505)
|
|
236
|
NAGBHIR
|
MH-29-005-051-002/244679
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735616
|
01/03/2024
|
KUSUM MANIRAM SATIBAWANE
|
1829005WL050436
|
KUSUM MANIRAM SATIBAWANE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1167604652
|
|
KUSUM MANIRAM SATIBAWNE
|
BANK OF INDIA(508505)
|
|
237
|
NAGBHIR
|
MH-29-005-051-002/244679
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735615
|
01/03/2024
|
MANOHAR KUSAN SATIBAWANE
|
1829005WL050436
|
MANOHAR KUSAN SATIBAWANE
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1167604651
|
|
MANOHAR KUSAN SATIBAWNE
|
BANK OF INDIA(508505)
|
|
238
|
NAGBHIR
|
MH-29-005-051-002/244895
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735633
|
01/03/2024
|
SAVITA VILAS SAMARTH
|
1829005WL050436
|
SAVITA VILAS SAMARTH
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1167604654
|
|
SAVITA VILAS SAMARTH
|
BANK OF INDIA(508505)
|
|
239
|
NAGBHIR
|
MH-29-005-051-002/244895
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735632
|
01/03/2024
|
VILAS JAGANNATH SAMARTH
|
1829005WL050436
|
VILAS JAGANNATH SAMARTH
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1167604653
|
|
VILAS JAGANNATH SAMARTH
|
BANK OF INDIA(508505)
|
|
240
|
NAGBHIR
|
MH-29-005-051-002/244938
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735635
|
01/03/2024
|
PRABHAKAR SADARAM KAWADKAR
|
1829005WL050436
|
PRABHAKAR SADARAM KAWADKAR
|
00048
|
BKID0009632
|
221
|
221
|
Processed
|
01/03/2024
|
|
1167604678
|
|
Mr. PRABHAKAR SADARAM KAWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
NAGBHIR
|
MH-29-005-051-002/244938
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735636
|
01/03/2024
|
RINA PRABHAKAR KAWADKAR
|
1829005WL050436
|
RINA PRABHAKAR KAWADKAR
|
00048
|
BKID0009632
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1167604655
|
|
REENABAI PRABHUDAS KAWADKAR
|
BANK OF INDIA(508505)
|
|
242
|
NAGBHIR
|
MH-29-005-051-002/245002
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735642
|
01/03/2024
|
SUNANDA SHIVAJI SATIBAWANE
|
1829005WL050436
|
SUNANDA SHIVAJI SATIBAWANE
|
00048
|
BKID0009632
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1167604679
|
|
ANANDA SHIVAJI SATIBAWNE
|
BANK OF INDIA(508505)
|
|
243
|
NAGBHIR
|
MH-29-005-051-002/245002
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735643
|
01/03/2024
|
SWATI SHIVAJI SATIBAWANE
|
1829005WL050436
|
SWATI SHIVAJI SATIBAWANE
|
00048
|
BKID0009632
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1167604937
|
|
SWATI SHIWAJI SATIBAWANE
|
BANK OF INDIA(508505)
|
|
244
|
NAGBHIR
|
MH-29-005-051-002/245052
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735649
|
01/03/2024
|
ASHABAI BHARAT THOTE
|
1829005WL050436
|
ASHABAI BHARAT THOTE
|
00048
|
BKID0009632
|
221
|
221
|
Processed
|
01/03/2024
|
|
1167604662
|
|
ASHABAI BHARAT THOTE
|
BANK OF INDIA(508505)
|
|
245
|
NAGBHIR
|
MH-29-005-051-002/245052
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735648
|
01/03/2024
|
BHARAT HARI THOTE
|
1829005WL050436
|
BHARAT HARI THOTE
|
00048
|
BKID0009632
|
221
|
221
|
Processed
|
01/03/2024
|
|
1167604661
|
|
BHARAT HARIBHAU THOTE
|
BANK OF INDIA(508505)
|
|
246
|
NAGBHIR
|
MH-29-005-051-002/245052
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735647
|
01/03/2024
|
SUMITRA HARI THOTE
|
1829005WL050436
|
SUMITRA HARI THOTE
|
00048
|
BKID0009632
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1167604660
|
|
SUITRHARI THOTE
|
BANK OF INDIA(508505)
|
|
247
|
NAGBHIR
|
MH-29-005-051-002/245060
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735650
|
01/03/2024
|
HARIDAS YADAV KAWADKAR
|
1829005WL050436
|
HARIDAS YADAV KAWADKAR
|
00048
|
BKID0009632
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
1167604663
|
|
HARIDAS YADAVRAO KAWADKAR
|
BANK OF INDIA(508505)
|
|
248
|
NAGBHIR
|
MH-29-005-051-002/245082
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735654
|
01/03/2024
|
ASHA RAMA PADOLE
|
1829005WL050436
|
ASHA RAMA PADOLE
|
00048
|
BKID0009632
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
1167604665
|
|
ASHA RAMA PADOLE
|
BANK OF INDIA(508505)
|
|
249
|
NAGBHIR
|
MH-29-005-051-002/245082
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735653
|
01/03/2024
|
RAMA GOVINDA PADOLE
|
1829005WL050436
|
RAMA GOVINDA PADOLE
|
00048
|
BKID0009632
|
876
|
876
|
Processed
|
01/03/2024
|
|
1167604664
|
|
RAMA GOVINDA PADOLE
|
BANK OF INDIA(508505)
|
|
250
|
NAGBHIR
|
MH-29-005-051-002/245093
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735656
|
01/03/2024
|
SUMITRA CHINDHU MADAVI
|
1829005WL050436
|
SUMITRA CHINDHU MADAVI
|
00048
|
BKID0009632
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
1167604920
|
|
SUMITRA CHINDHU MADAVI
|
BANK OF INDIA(508505)
|
|
251
|
NAGBHIR
|
MH-29-005-051-002/245129
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735659
|
01/03/2024
|
BHARAT MAROTI KAWADKAR
|
1829005WL050436
|
BHARAT MAROTI KAWADKAR
|
00048
|
BKID0009632
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
1167604666
|
|
BHARAT MAROTI KAWDKAR
|
BANK OF INDIA(508505)
|
|
252
|
NAGBHIR
|
MH-29-005-051-002/245129
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735660
|
01/03/2024
|
TRIVINI BHARAT KAWADKAR
|
1829005WL050436
|
TRIVINI BHARAT KAWADKAR
|
00048
|
BKID0009632
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
1167604667
|
|
TRIVINI BHARAT KAWADKAR
|
BANK OF INDIA(508505)
|
|
253
|
NAGBHIR
|
MH-29-005-051-002/245137
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735661
|
01/03/2024
|
PANDHARI TULSHIRAM KAWADKAR
|
1829005WL050436
|
PANDHARI TULSHIRAM KAWADKAR
|
00048
|
BKID0009632
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
1167604668
|
|
PANDHARI TULASIRAM KAWADKAR
|
BANK OF INDIA(508505)
|
|
254
|
NAGBHIR
|
MH-29-005-051-002/245137
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735662
|
01/03/2024
|
RANJANA PANDHARI KAWADKAR
|
1829005WL050436
|
RANJANA PANDHARI KAWADKAR
|
00048
|
BKID0009632
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
1167604669
|
|
RANJANA PANDHARI KAWADKAR
|
BANK OF INDIA(508505)
|
|
255
|
NAGBHIR
|
MH-29-005-051-002/245185
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735665
|
01/03/2024
|
GITA SURESH THOTE
|
1829005WL050436
|
GITA SURESH THOTE
|
00048
|
BKID0009632
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
1167604671
|
|
GITA SURESH THOTE
|
BANK OF INDIA(508505)
|
|
256
|
NAGBHIR
|
MH-29-005-051-002/245185
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735664
|
01/03/2024
|
SURESH HARI THOTE
|
1829005WL050436
|
SURESH HARI THOTE
|
00048
|
BKID0009632
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
1167604670
|
|
SURESH HARIBHAU THOTE
|
BANK OF INDIA(508505)
|
|
257
|
NAGBHIR
|
MH-29-005-051-002/245238
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735670
|
01/03/2024
|
GEETA DAYARAM MADAVI
|
1829005WL050436
|
GEETA DAYARAM MADAVI
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604672
|
|
GEETA DAYARAM MADAVI
|
BANK OF INDIA(508505)
|
|
258
|
NAGBHIR
|
MH-29-005-051-002/245375
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735687
|
01/03/2024
|
DIPALI DIWAKAR MADAVI
|
1829005WL050436
|
DIPALI DIWAKAR MADAVI
|
00048
|
BKID0009632
|
1338
|
1338
|
Processed
|
01/03/2024
|
|
1167604932
|
|
DIPALI DIWAKAR MADAVI
|
BANK OF INDIA(508505)
|
|
259
|
NAGBHIR
|
MH-29-005-051-002/245375
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735686
|
01/03/2024
|
KALPANA DIWAKAR MADAVI
|
1829005WL050436
|
KALPANA DIWAKAR MADAVI
|
00048
|
BKID0009632
|
1338
|
1338
|
Processed
|
01/03/2024
|
|
1167604673
|
|
KALPANA DIWAKAR MADAVI
|
BANK OF INDIA(508505)
|
|
260
|
NAGBHIR
|
MH-29-005-051-002/245425
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735690
|
01/03/2024
|
SAKHARAM BABURAO KAWDAKAR
|
1829005WL050436
|
SAKHARAM BABURAO KAWDAKAR
|
00048
|
BKID0009632
|
1338
|
1338
|
Processed
|
01/03/2024
|
|
1167604674
|
|
SAKHARAM BABURAO KAWADKAR
|
BANK OF INDIA(508505)
|
|
261
|
NAGBHIR
|
MH-29-005-051-002/245425
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735691
|
01/03/2024
|
USHA SAKHARAM KAWADKAR
|
1829005WL050436
|
USHA SAKHARAM KAWADKAR
|
00048
|
BKID0009632
|
1338
|
1338
|
Processed
|
01/03/2024
|
|
1167604675
|
|
USHA SAKHARAM KAWADKAR
|
BANK OF INDIA(508505)
|
|
262
|
NAGBHIR
|
MH-29-005-051-002/245425
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735692
|
01/03/2024
|
VIKKI SAKARAM KAWADKAR
|
1829005WL050436
|
VIKKI SAKARAM KAWADKAR
|
00048
|
BKID0009632
|
1338
|
1338
|
Processed
|
02/03/2024
|
|
1167604938
|
|
VIKKI SAKHARAM KAWADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NAGBHIR
|
MH-29-005-051-002/245433
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735698
|
01/03/2024
|
DEVANAND SHANTARAM BILONE
|
1829005WL050436
|
DEVANAND SHANTARAM BILONE
|
00048
|
BKID0009632
|
1115
|
1115
|
Processed
|
02/03/2024
|
|
1167604928
|
|
DEVANAND SHANTARAM BILONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NAGBHIR
|
MH-29-005-051-002/245433
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735699
|
01/03/2024
|
DIVYANGANI DEVANAND BILONE
|
1829005WL050436
|
DIVYANGANI DEVANAND BILONE
|
00048
|
BKID0009632
|
1338
|
1338
|
Processed
|
01/03/2024
|
|
1167604676
|
|
DIVYANGANI DEVANAND BILONE
|
BANK OF INDIA(508505)
|
|
265
|
NAGBHIR
|
MH-29-005-051-002/245465
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735707
|
01/03/2024
|
DAKSHATA SANTOSH MADAVI
|
1829005WL050436
|
DAKSHATA SANTOSH MADAVI
|
00048
|
BKID0009632
|
1115
|
1115
|
Processed
|
01/03/2024
|
|
1167604919
|
|
DAKSHTA SANTOSH MADAVI
|
BANK OF INDIA(508505)
|
|
266
|
NAGBHIR
|
MH-29-005-051-002/245477
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735713
|
01/03/2024
|
BABURAO SAMBHAJI JIBHKATE
|
1829005WL050436
|
BABURAO SAMBHAJI JIBHKATE
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604935
|
|
BABURAO SAMBHU JIBHKATE
|
BANK OF INDIA(508505)
|
|
267
|
NAGBHIR
|
MH-29-005-051-002/245477
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735714
|
01/03/2024
|
VAISHALI BABURAO JIBHKATE
|
1829005WL050436
|
VAISHALI BABURAO JIBHKATE
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604680
|
|
VAISHALI BABURAO JIBHKATE
|
BANK OF INDIA(508505)
|
|
268
|
NAGBHIR
|
MH-29-005-051-002/245480
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735717
|
01/03/2024
|
NANDA RAJENDRA CHANDANKHEDE
|
1829005WL050436
|
NANDA RAJENDRA CHANDANKHEDE
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604922
|
|
NANDA RAJENDRA CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
269
|
NAGBHIR
|
MH-29-005-051-002/245480
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735716
|
01/03/2024
|
RAJENDRA PUNDLIK CHANDANKHEDE
|
1829005WL050436
|
RAJENDRA PUNDLIK CHANDANKHEDE
|
00048
|
BKID0009632
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1167604921
|
|
RAJENDRA KUNDALIK CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
270
|
NAGBHIR
|
MH-29-005-051-002/245500
(MHASALI (Nagbhid))
|
1829005000NRG24280220240735732
|
01/03/2024
|
NANDA PRABHUDAS THOTE
|
1829005WL050436
|
NANDA PRABHUDAS THOTE
|
00048
|
BKID0009632
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1167604934
|
|
NANDA PRABHUDAS THOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85916
|
85916
|
|
|
|
|
|
|
|
|
271
|
NAGBHIR
|
MH-29-005-003-001/399
(BIKLI)
|
1829005000NRG24280220240737114
|
01/03/2024
|
SOMESHWAR KACHRU MARBATE
|
1829005WL050474
|
SOMESHWAR KACHRU MARBATE
|
00051
|
MAHB0001033
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167604877
|
|
Mr. SOMESHWAR KASU MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
NAGBHIR
|
MH-29-005-003-001/49
(BIKLI)
|
1829005000NRG24280220240737124
|
01/03/2024
|
ASHOK GANBHIRA KUMBHARE
|
1829005WL050474
|
ASHOK GANBHIRA KUMBHARE
|
00051
|
MAHB0001033
|
1674
|
1674
|
Processed
|
01/03/2024
|
|
1167604875
|
|
Mr. ASHOK GAMBHIRA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
NAGBHIR
|
MH-29-005-008-002/256717
(PENDHARI)
|
1829005000NRG24280220240738035
|
01/03/2024
|
JAGESHWAR WARLU GAJBHE
|
1829005WL050516
|
JAGESHWAR WARLU GAJBHE
|
00051
|
MAHB0001033
|
1729
|
1729
|
Processed
|
01/03/2024
|
|
1167604876
|
|
Mr. JAGESHWAR WARLU GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
NAGBHIR
|
MH-29-005-008-002/256717
(PENDHARI)
|
1829005000NRG24280220240738036
|
01/03/2024
|
PRIYANKA DATTU GAJBHE
|
1829005WL050516
|
PRIYANKA DATTU GAJBHE
|
00051
|
MAHB0001033
|
1729
|
1729
|
Processed
|
01/03/2024
|
|
1167604880
|
|
Mrs. PRIYANKA DATTU GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
NAGBHIR
|
MH-29-005-008-004/256144
(PENDHARI)
|
1829005000NRG24280220240738042
|
01/03/2024
|
RAMDAS MAROTI MAGRE
|
1829005WL050516
|
RAMDAS MAROTI MAGRE
|
00051
|
MAHB0001033
|
1729
|
1729
|
Rejected
|
01/03/2024
|
|
1167604587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
NAGBHIR
|
MH-29-005-008-004/256144
(PENDHARI)
|
1829005000NRG24280220240738043
|
01/03/2024
|
VANDANA RAMDAS MAGRE
|
1829005WL050516
|
VANDANA RAMDAS MAGRE
|
00051
|
MAHB0001033
|
1729
|
1729
|
Rejected
|
01/03/2024
|
|
1167604915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
NAGBHIR
|
MH-29-005-008-004/256900
(PENDHARI)
|
1829005000NRG24280220240738051
|
01/03/2024
|
ANIL MADHUKAR JIVTODE
|
1829005WL050516
|
ANIL MADHUKAR JIVTODE
|
00051
|
MAHB0001033
|
1729
|
1729
|
Processed
|
01/03/2024
|
|
1167604878
|
|
Mr. ANIL MADHUKAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
NAGBHIR
|
MH-29-005-008-004/256900
(PENDHARI)
|
1829005000NRG24280220240738052
|
01/03/2024
|
SHILA ANIL JIVTODE
|
1829005WL050516
|
SHILA ANIL JIVTODE
|
00051
|
MAHB0001033
|
1729
|
1729
|
Processed
|
01/03/2024
|
|
1167604879
|
|
MRS SHILA ANIL JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAGBHIR
|
MH-29-005-038-001/239489
(KITADI MENDHA)
|
1829005000NRG24280220240737307
|
01/03/2024
|
MAYA MAROTI JENGATHE
|
1829005WL050480
|
MAYA MAROTI JENGATHE
|
00051
|
MAHB0001033
|
642
|
642
|
Processed
|
01/03/2024
|
|
1167604881
|
|
Mrs. MAYA MAROTI JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14508
|
14508
|
|
|
|
|
|
|
|
|
280
|
NAGBHIR
|
MH-29-005-058-003/246981
(YENOLI)
|
1829005000NRG24280220240740318
|
01/03/2024
|
MAHADEV DEWAJI INDURKAR
|
1829005WL050612
|
MAHADEV DEWAJI INDURKAR
|
00114
|
YESB0CDC040
|
486
|
486
|
Processed
|
01/03/2024
|
|
1167604798
|
|
MR MAHADEO DEWAJI INDURKAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAGBHIR
|
MH-29-005-058-003/248644
(YENOLI)
|
1829005000NRG24280220240740413
|
01/03/2024
|
VILAS BHAUNDAS SHENDE
|
1829005WL050612
|
VILAS BHAUNDAS SHENDE
|
00114
|
YESB0CDC040
|
456
|
456
|
Processed
|
02/03/2024
|
|
1167604797
|
|
VILAS BHANUDAS SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
282
|
NAGBHIR
|
MH-29-005-056-001/248890
(KOJABI CHAK)
|
1829005000NRG24290220240742603
|
01/03/2024
|
CHETNA MADUKAR MADAVI
|
1829005WL050762
|
CHETNA MADUKAR MADAVI
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
02/03/2024
|
|
1167604847
|
|
CHETNA MADHUKAR MADHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NAGBHIR
|
MH-29-005-056-001/248890
(KOJABI CHAK)
|
1829005000NRG24290220240742602
|
01/03/2024
|
MADUKAR KASHIRAM MADAVI
|
1829005WL050762
|
MADUKAR KASHIRAM MADAVI
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
01/03/2024
|
|
1167604573
|
|
MR MADHUKAR KASHIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAGBHIR
|
MH-29-005-056-001/248890
(KOJABI CHAK)
|
1829005000NRG24290220240742604
|
01/03/2024
|
SAKSHI MADHUKAR MADAVI
|
1829005WL050762
|
SAKSHI MADHUKAR MADAVI
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
01/03/2024
|
|
1167604869
|
|
MISS SAKSHI MADHUKAR MADHVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAGBHIR
|
MH-29-005-056-002/247991
(KOJABI CHAK)
|
1829005000NRG24290220240742609
|
01/03/2024
|
DIPAK WASUDEV ATRAM
|
1829005WL050764
|
DIPAK WASUDEV ATRAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
1167604575
|
|
MR DIPAK WASUDEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAGBHIR
|
MH-29-005-056-002/247991
(KOJABI CHAK)
|
1829005000NRG24290220240742610
|
01/03/2024
|
GHANSHYAM WASUDEV ATRAM
|
1829005WL050764
|
GHANSHYAM WASUDEV ATRAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
1167604835
|
|
MR GHANSHYAM WASUDEV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAGBHIR
|
MH-29-005-056-002/247991
(KOJABI CHAK)
|
1829005000NRG24290220240744445
|
01/03/2024
|
HEMCHAND WASUDEO ATRAM
|
1829005WL050877
|
HEMCHAND WASUDEO ATRAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
1167604917
|
|
MR HEMCHAND WASUDEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAGBHIR
|
MH-29-005-056-002/247991
(KOJABI CHAK)
|
1829005000NRG24290220240744446
|
01/03/2024
|
MEGHSHAM WASUDEO ATRAM
|
1829005WL050877
|
MEGHSHAM WASUDEO ATRAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
02/03/2024
|
|
1167604851
|
|
DIKSHITA MEGHSHYAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NAGBHIR
|
MH-29-005-056-002/247991
(KOJABI CHAK)
|
1829005000NRG24290220240742611
|
01/03/2024
|
NITA DIPAK ATRAM
|
1829005WL050764
|
NITA DIPAK ATRAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
1167604574
|
|
MR DIPAK WASUDEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAGBHIR
|
MH-29-005-056-002/247991
(KOJABI CHAK)
|
1829005000NRG24290220240744444
|
01/03/2024
|
REKHA WASUDEV ATRAM
|
1829005WL050877
|
REKHA WASUDEV ATRAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
02/03/2024
|
|
1167604834
|
|
REKHA GHANSHYAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NAGBHIR
|
MH-29-005-056-002/248050
(KOJABI CHAK)
|
1829005000NRG24290220240742612
|
01/03/2024
|
MINRAO LAHANU SAYAM
|
1829005WL050764
|
MINRAO LAHANU SAYAM
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
02/03/2024
|
|
1167604807
|
|
MINRAO LAHANU SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NAGBHIR
|
MH-29-005-056-002/248616
(KOJABI CHAK)
|
1829005000NRG24290220240742583
|
01/03/2024
|
GIVANKALA SHRIKRUSHNA KULMETHE
|
1829005WL050757
|
GIVANKALA SHRIKRUSHNA KULMETHE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
1167604803
|
|
MRS JIVANAKALA KRUSHNA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAGBHIR
|
MH-29-005-056-002/248616
(KOJABI CHAK)
|
1829005000NRG24290220240742584
|
01/03/2024
|
SEJAL SHRIKRUSHNA KULMETHE
|
1829005WL050757
|
SEJAL SHRIKRUSHNA KULMETHE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
1167604856
|
|
MISS SEJAL SHRIKRUSHNA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAGBHIR
|
MH-29-005-056-002/248616
(KOJABI CHAK)
|
1829005000NRG24290220240742582
|
01/03/2024
|
SHRIKURSNA LAXMAN KULMETHE
|
1829005WL050757
|
SHRIKURSNA LAXMAN KULMETHE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
02/03/2024
|
|
1167604802
|
|
SHRIKRUSHNA LAXMAN KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NAGBHIR
|
MH-29-005-058-001/246036
(YENOLI)
|
1829005000NRG24280220240740216
|
01/03/2024
|
TIKARAM MOTIRAM BORKAR
|
1829005WL050612
|
TIKARAM MOTIRAM BORKAR
|
00415
|
SBIN0004712
|
335
|
335
|
Processed
|
01/03/2024
|
|
1167604861
|
|
MR TIKARAM MOTIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAGBHIR
|
MH-29-005-058-003/246250
(YENOLI)
|
1829005000NRG24280220240740302
|
01/03/2024
|
SANGITA MAHENDRA MESHRAM
|
1829005WL050612
|
SANGITA MAHENDRA MESHRAM
|
00415
|
SBIN0004712
|
486
|
486
|
Processed
|
01/03/2024
|
|
1167604839
|
|
MRS SAGITA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAGBHIR
|
MH-29-005-058-003/246392
(YENOLI)
|
1829005000NRG24280220240740308
|
01/03/2024
|
RAMESH DEVAJI PATIL
|
1829005WL050612
|
RAMESH DEVAJI PATIL
|
00415
|
SBIN0004712
|
492
|
492
|
Processed
|
02/03/2024
|
|
1167604812
|
|
RAMESH DEWAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NAGBHIR
|
MH-29-005-058-003/246392
(YENOLI)
|
1829005000NRG24280220240740311
|
01/03/2024
|
SANDESH RAMESH PATIL
|
1829005WL050612
|
SANDESH RAMESH PATIL
|
00415
|
SBIN0004712
|
410
|
410
|
Processed
|
01/03/2024
|
|
1167604858
|
|
MASTER SANDESH RAMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAGBHIR
|
MH-29-005-058-003/246392
(YENOLI)
|
1829005000NRG24280220240740309
|
01/03/2024
|
VANITA RAMESH PATIL
|
1829005WL050612
|
VANITA RAMESH PATIL
|
00415
|
SBIN0004712
|
492
|
492
|
Processed
|
01/03/2024
|
|
1167604813
|
|
MR RAMESH DEWAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAGBHIR
|
MH-29-005-058-003/246392
(YENOLI)
|
1829005000NRG24280220240740310
|
01/03/2024
|
YASHODHARA RAMESH PATIL
|
1829005WL050612
|
YASHODHARA RAMESH PATIL
|
00415
|
SBIN0004712
|
492
|
492
|
Processed
|
01/03/2024
|
|
1167604810
|
|
MISS YASHODHARA RAMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAGBHIR
|
MH-29-005-058-003/246971
(YENOLI)
|
1829005000NRG24280220240740315
|
01/03/2024
|
AKSHAY RAJENDRA SHENDE
|
1829005WL050612
|
AKSHAY RAJENDRA SHENDE
|
00415
|
SBIN0004712
|
492
|
492
|
Processed
|
02/03/2024
|
|
1167604572
|
|
AKSHAYKUMAR RAJENDRA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NAGBHIR
|
MH-29-005-058-003/246971
(YENOLI)
|
1829005000NRG24280220240740316
|
01/03/2024
|
AMRUT RAJENDRA SHENDE
|
1829005WL050612
|
AMRUT RAJENDRA SHENDE
|
00415
|
SBIN0004712
|
492
|
492
|
Processed
|
01/03/2024
|
|
1167604918
|
|
MR AMRUT RAJENDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAGBHIR
|
MH-29-005-058-003/246971
(YENOLI)
|
1829005000NRG24280220240740313
|
01/03/2024
|
RAJENDRA JANARDHAN SHENDE
|
1829005WL050612
|
RAJENDRA JANARDHAN SHENDE
|
00415
|
SBIN0004712
|
492
|
492
|
Processed
|
02/03/2024
|
|
1167604800
|
|
RAJENDRA JANARDHAN SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
304
|
NAGBHIR
|
MH-29-005-058-003/246971
(YENOLI)
|
1829005000NRG24280220240740314
|
01/03/2024
|
VANITA RAJENDRA SHENDE
|
1829005WL050612
|
VANITA RAJENDRA SHENDE
|
00415
|
SBIN0004712
|
492
|
492
|
Processed
|
01/03/2024
|
|
1167604805
|
|
MRS VANITA RAJENDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAGBHIR
|
MH-29-005-058-003/246981
(YENOLI)
|
1829005000NRG24280220240740319
|
01/03/2024
|
ALKA RAMDAS INDURKAR
|
1829005WL050612
|
ALKA RAMDAS INDURKAR
|
00415
|
SBIN0004712
|
486
|
486
|
Processed
|
01/03/2024
|
|
1167604846
|
|
MRS ALKA MAHADEV INDURKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAGBHIR
|
MH-29-005-058-003/247002
(YENOLI)
|
1829005000NRG24280220240740324
|
01/03/2024
|
ARCHANA GANPAT PATIL
|
1829005WL050612
|
ARCHANA GANPAT PATIL
|
00415
|
SBIN0004712
|
576
|
576
|
Processed
|
01/03/2024
|
|
1167604848
|
|
MRS ARCHANA GANPAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAGBHIR
|
MH-29-005-058-003/247002
(YENOLI)
|
1829005000NRG24280220240740323
|
01/03/2024
|
GANPAT DAMAJI PATIL
|
1829005WL050612
|
GANPAT DAMAJI PATIL
|
00415
|
SBIN0004712
|
192
|
192
|
Processed
|
01/03/2024
|
|
1167604830
|
|
MR GANAPAT DAMAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAGBHIR
|
MH-29-005-058-003/247110
(YENOLI)
|
1829005000NRG24280220240740329
|
01/03/2024
|
RUPA SUDHAKAR JANBANDHU
|
1829005WL050612
|
RUPA SUDHAKAR JANBANDHU
|
00415
|
SBIN0004712
|
486
|
486
|
Processed
|
01/03/2024
|
|
1167604843
|
|
MRS RUPA SUDHAKAR JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAGBHIR
|
MH-29-005-058-003/247110
(YENOLI)
|
1829005000NRG24280220240740328
|
01/03/2024
|
SUDHAKAR MALUJI JANBANDHU
|
1829005WL050612
|
SUDHAKAR MALUJI JANBANDHU
|
00415
|
SBIN0004712
|
486
|
486
|
Processed
|
01/03/2024
|
|
1167604827
|
|
MR SHUDHAKAR JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAGBHIR
|
MH-29-005-058-003/247357
(YENOLI)
|
1829005000NRG24280220240740338
|
01/03/2024
|
PARMANAND WAMANRAO SHENDE
|
1829005WL050612
|
PARMANAND WAMANRAO SHENDE
|
00415
|
SBIN0004712
|
456
|
456
|
Processed
|
01/03/2024
|
|
1167604809
|
|
MR PARMANAND WAMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAGBHIR
|
MH-29-005-058-003/247600
(YENOLI)
|
1829005000NRG24280220240740350
|
01/03/2024
|
GITA PRADIP PATIL
|
1829005WL050612
|
GITA PRADIP PATIL
|
00415
|
SBIN0004712
|
425
|
425
|
Processed
|
01/03/2024
|
|
1167604819
|
|
MRS GEETA PRADIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAGBHIR
|
MH-29-005-058-003/247600
(YENOLI)
|
1829005000NRG24280220240740351
|
01/03/2024
|
MINAL PRADIP PATIL
|
1829005WL050612
|
MINAL PRADIP PATIL
|
00415
|
SBIN0004712
|
340
|
340
|
Processed
|
01/03/2024
|
|
1167604817
|
|
MISS MINAL PRADIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAGBHIR
|
MH-29-005-058-003/247600
(YENOLI)
|
1829005000NRG24280220240740349
|
01/03/2024
|
PRADIP CHINDHUJI PATIL
|
1829005WL050612
|
PRADIP CHINDHUJI PATIL
|
00415
|
SBIN0004712
|
425
|
425
|
Processed
|
01/03/2024
|
|
1167604820
|
|
PRADIP CHINDHUJI PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
NAGBHIR
|
MH-29-005-058-003/247621
(YENOLI)
|
1829005000NRG24280220240740354
|
01/03/2024
|
VIKAS ABHIMAN KHOBRAGADE
|
1829005WL050612
|
VIKAS ABHIMAN KHOBRAGADE
|
00415
|
SBIN0004712
|
576
|
576
|
Processed
|
01/03/2024
|
|
1167604801
|
|
MR VIKAS ABHIMAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAGBHIR
|
MH-29-005-058-003/247907
(YENOLI)
|
1829005000NRG24280220240740368
|
01/03/2024
|
AMISHA YUVRAJ SHENDE
|
1829005WL050612
|
AMISHA YUVRAJ SHENDE
|
00415
|
SBIN0004712
|
405
|
405
|
Processed
|
01/03/2024
|
|
1167604840
|
|
MISS AMISHA YUVRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAGBHIR
|
MH-29-005-058-003/247907
(YENOLI)
|
1829005000NRG24280220240740367
|
01/03/2024
|
SARITA YUVRAJ SHENDE
|
1829005WL050612
|
SARITA YUVRAJ SHENDE
|
00415
|
SBIN0004712
|
480
|
480
|
Processed
|
01/03/2024
|
|
1167604849
|
|
MRS SARITA YUVRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAGBHIR
|
MH-29-005-058-003/247907
(YENOLI)
|
1829005000NRG24280220240740366
|
01/03/2024
|
YUVRAJ HARBAJI SHENDE
|
1829005WL050612
|
YUVRAJ HARBAJI SHENDE
|
00415
|
SBIN0004712
|
480
|
480
|
Processed
|
02/03/2024
|
|
1167604799
|
|
YUWRAJ HARBAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
318
|
NAGBHIR
|
MH-29-005-058-003/248125
(YENOLI)
|
1829005000NRG24280220240740372
|
01/03/2024
|
AJAY TULARAM SHENDE
|
1829005WL050612
|
AJAY TULARAM SHENDE
|
00415
|
SBIN0004712
|
516
|
516
|
Processed
|
01/03/2024
|
|
1167604818
|
|
MR AJAY TULARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAGBHIR
|
MH-29-005-058-003/248125
(YENOLI)
|
1829005000NRG24280220240740371
|
01/03/2024
|
MAYA TULARAM SHENDE
|
1829005WL050612
|
MAYA TULARAM SHENDE
|
00415
|
SBIN0004712
|
516
|
516
|
Processed
|
01/03/2024
|
|
1167604844
|
|
MR MAYABAI TULARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAGBHIR
|
MH-29-005-058-003/248136
(YENOLI)
|
1829005000NRG24280220240740375
|
01/03/2024
|
DIPRAJ RAJKUMAR MESHRAM
|
1829005WL050612
|
DIPRAJ RAJKUMAR MESHRAM
|
00415
|
SBIN0004712
|
630
|
630
|
Processed
|
01/03/2024
|
|
1167604867
|
|
MR DIPRAJ RAJKUMAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAGBHIR
|
MH-29-005-058-003/248136
(YENOLI)
|
1829005000NRG24280220240740374
|
01/03/2024
|
LILA RAJKUMAR MESHRAM
|
1829005WL050612
|
LILA RAJKUMAR MESHRAM
|
00415
|
SBIN0004712
|
430
|
430
|
Processed
|
01/03/2024
|
|
1167604845
|
|
MRS LILABAI RAJKUMAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAGBHIR
|
MH-29-005-058-003/248136
(YENOLI)
|
1829005000NRG24280220240740373
|
01/03/2024
|
RAJKUMAR BHIVA MESHRAM
|
1829005WL050612
|
RAJKUMAR BHIVA MESHRAM
|
00415
|
SBIN0004712
|
86
|
86
|
Processed
|
02/03/2024
|
|
1167604829
|
|
RAJKUMAR BHIWAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
323
|
NAGBHIR
|
MH-29-005-058-003/248235
(YENOLI)
|
1829005000NRG24280220240740381
|
01/03/2024
|
MAYURI RAKHIL JAMBHULKAR
|
1829005WL050612
|
MAYURI RAKHIL JAMBHULKAR
|
00415
|
SBIN0004712
|
440
|
440
|
Processed
|
01/03/2024
|
|
1167604838
|
|
MRS MAYURI RAKHIL JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAGBHIR
|
MH-29-005-058-003/248235
(YENOLI)
|
1829005000NRG24280220240740379
|
01/03/2024
|
RAMESH SADASHIV JAMBHULKAR
|
1829005WL050612
|
RAMESH SADASHIV JAMBHULKAR
|
00415
|
SBIN0004712
|
528
|
528
|
Processed
|
01/03/2024
|
|
1167604804
|
|
MR RAMESH SADASHIV JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAGBHIR
|
MH-29-005-058-003/248242
(YENOLI)
|
1829005000NRG24280220240740383
|
01/03/2024
|
BABURAO TUKDU BORKAR
|
1829005WL050612
|
BABURAO TUKDU BORKAR
|
00415
|
SBIN0004712
|
436
|
436
|
Processed
|
01/03/2024
|
|
1167604828
|
|
MR BABURAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAGBHIR
|
MH-29-005-058-003/248242
(YENOLI)
|
1829005000NRG24280220240740384
|
01/03/2024
|
CHANDRAKALA BABURAO BORKAR
|
1829005WL050612
|
CHANDRAKALA BABURAO BORKAR
|
00415
|
SBIN0004712
|
545
|
545
|
Processed
|
01/03/2024
|
|
1167604841
|
|
MRS CHANDRAKALA BABURAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAGBHIR
|
MH-29-005-058-003/248242
(YENOLI)
|
1829005000NRG24280220240740385
|
01/03/2024
|
NIKHIL BABURAO BORKAR
|
1829005WL050612
|
NIKHIL BABURAO BORKAR
|
00415
|
SBIN0004712
|
545
|
545
|
Processed
|
02/03/2024
|
|
1167604837
|
|
NIKHIL BABURAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NAGBHIR
|
MH-29-005-058-003/248596
(YENOLI)
|
1829005000NRG24280220240740391
|
01/03/2024
|
DHARMENDRA GULAB GANVIR
|
1829005WL050612
|
DHARMENDRA GULAB GANVIR
|
00415
|
SBIN0004712
|
456
|
456
|
Processed
|
01/03/2024
|
|
1167604823
|
|
MR DHARMENDRA GULAB GANVIR
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAGBHIR
|
MH-29-005-058-003/248596
(YENOLI)
|
1829005000NRG24280220240740394
|
01/03/2024
|
GULAB GANPAT GANVIR
|
1829005WL050612
|
GULAB GANPAT GANVIR
|
00415
|
SBIN0004712
|
486
|
486
|
Processed
|
01/03/2024
|
|
1167604865
|
|
MR GULAB GANPAT GANVIR
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAGBHIR
|
MH-29-005-058-003/248596
(YENOLI)
|
1829005000NRG24280220240740393
|
01/03/2024
|
KUSUM GULAB GANVIR
|
1829005WL050612
|
KUSUM GULAB GANVIR
|
00415
|
SBIN0004712
|
486
|
486
|
Processed
|
01/03/2024
|
|
1167604824
|
|
MRS KUSUM GULAB GANVIR
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAGBHIR
|
MH-29-005-058-003/248596
(YENOLI)
|
1829005000NRG24280220240740392
|
01/03/2024
|
MADHURI DHARMENDRA GANVIR
|
1829005WL050612
|
MADHURI DHARMENDRA GANVIR
|
00415
|
SBIN0004712
|
486
|
486
|
Processed
|
01/03/2024
|
|
1167604825
|
|
MRS MADURI DHARMENDRA GANVIR
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAGBHIR
|
MH-29-005-058-003/248598
(YENOLI)
|
1829005000NRG24280220240740396
|
01/03/2024
|
JYOTI RAMESH MESHRAM
|
1829005WL050612
|
JYOTI RAMESH MESHRAM
|
00415
|
SBIN0004712
|
576
|
576
|
Processed
|
01/03/2024
|
|
1167604822
|
|
MRS JOYTI RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAGBHIR
|
MH-29-005-058-003/248598
(YENOLI)
|
1829005000NRG24280220240740397
|
01/03/2024
|
NIRANJANA RAMESH MESHRAM
|
1829005WL050612
|
NIRANJANA RAMESH MESHRAM
|
00415
|
SBIN0004712
|
576
|
576
|
Processed
|
01/03/2024
|
|
1167604831
|
|
MRS NIRANJANA RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAGBHIR
|
MH-29-005-058-003/248598
(YENOLI)
|
1829005000NRG24280220240740395
|
01/03/2024
|
RAMESH VANWASU MESHRAM
|
1829005WL050612
|
RAMESH VANWASU MESHRAM
|
00415
|
SBIN0004712
|
576
|
576
|
Processed
|
01/03/2024
|
|
1167604821
|
|
MR RAMESH VANVASU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAGBHIR
|
MH-29-005-058-003/248631
(YENOLI)
|
1829005000NRG24280220240740406
|
01/03/2024
|
KIRTI RAJU PALIL
|
1829005WL050612
|
KIRTI RAJU PALIL
|
00415
|
SBIN0004712
|
492
|
492
|
Processed
|
01/03/2024
|
|
1167604832
|
|
MR RAJU DEVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
336
|
NAGBHIR
|
MH-29-005-058-003/248643
(YENOLI)
|
1829005000NRG24280220240740412
|
01/03/2024
|
SURENDRA KAVDUJI RAMTEKE
|
1829005WL050612
|
SURENDRA KAVDUJI RAMTEKE
|
00415
|
SBIN0004712
|
516
|
516
|
Processed
|
01/03/2024
|
|
1167604577
|
|
SHRI SURENDRA KAWADU RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAGBHIR
|
MH-29-005-058-003/248644
(YENOLI)
|
1829005000NRG24280220240740414
|
01/03/2024
|
ASHWINI VILAS SHENDE
|
1829005WL050612
|
ASHWINI VILAS SHENDE
|
00415
|
SBIN0004712
|
456
|
456
|
Processed
|
01/03/2024
|
|
1167604868
|
|
MRS ASHWINI VILAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAGBHIR
|
MH-29-005-058-003/248677
(YENOLI)
|
1829005000NRG24280220240740419
|
01/03/2024
|
RAMCHANDRA GHIGU MESHRAM
|
1829005WL050612
|
RAMCHANDRA GHIGU MESHRAM
|
00415
|
SBIN0004712
|
486
|
486
|
Processed
|
02/03/2024
|
|
1167604578
|
|
RAMCHANDRA GHIGU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NAGBHIR
|
MH-29-005-058-003/248677
(YENOLI)
|
1829005000NRG24280220240740420
|
01/03/2024
|
VARSHABAI RAMCHANDRA MESHRAM
|
1829005WL050612
|
VARSHABAI RAMCHANDRA MESHRAM
|
00415
|
SBIN0004712
|
486
|
486
|
Processed
|
01/03/2024
|
|
1167604842
|
|
MRS VARSHA RAMCHANDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAGBHIR
|
MH-29-005-059-001/243015
(NANDED)
|
1829005000NRG24280220240738971
|
01/03/2024
|
NASIYA SHAKUR SHEIKH
|
1829005WL050559
|
NASIYA SHAKUR SHEIKH
|
00415
|
SBIN0004712
|
2254
|
2254
|
Processed
|
02/03/2024
|
|
1167604854
|
|
YA TAJ MAHILABACHATGAT NANDED
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
341
|
NAGBHIR
|
MH-29-005-059-001/243015
(NANDED)
|
1829005000NRG24280220240738970
|
01/03/2024
|
SAKUR KHANKI SHEIKH
|
1829005WL050559
|
SAKUR KHANKI SHEIKH
|
00415
|
SBIN0004712
|
2254
|
2254
|
Processed
|
01/03/2024
|
|
1167604836
|
|
MR SAKUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAGBHIR
|
MH-29-005-059-001/245434
(NANDED)
|
1829005000NRG24280220240738973
|
01/03/2024
|
ASLAM ALIP SHEIKH
|
1829005WL050559
|
ASLAM ALIP SHEIKH
|
00415
|
SBIN0004712
|
2254
|
2254
|
Processed
|
01/03/2024
|
|
1167604833
|
|
MR ASLAM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAGBHIR
|
MH-29-005-059-001/245434
(NANDED)
|
1829005000NRG24280220240738974
|
01/03/2024
|
SALMAN ALIK SHEIKH
|
1829005WL050559
|
SALMAN ALIK SHEIKH
|
00415
|
SBIN0004712
|
2254
|
2254
|
Processed
|
02/03/2024
|
|
1167604860
|
|
SALMAN ALIP SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
NAGBHIR
|
MH-29-005-059-001/245434
(NANDED)
|
1829005000NRG24280220240738975
|
01/03/2024
|
SARIDA ASLAM SHEIKH
|
1829005WL050559
|
SARIDA ASLAM SHEIKH
|
00415
|
SBIN0004712
|
2254
|
2254
|
Processed
|
01/03/2024
|
|
1167604852
|
|
MRS SARIDA ASLAM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAGBHIR
|
MH-29-005-059-001/246763
(NANDED)
|
1829005000NRG24280220240738978
|
01/03/2024
|
CHANDBI SALAM SHEIKH
|
1829005WL050559
|
CHANDBI SALAM SHEIKH
|
00415
|
SBIN0004712
|
2254
|
2254
|
Processed
|
01/03/2024
|
|
1167604863
|
|
MRS CHANDBI SALAM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAGBHIR
|
MH-29-005-059-001/246763
(NANDED)
|
1829005000NRG24280220240738977
|
01/03/2024
|
SALAM NANNUMIYA SHEIKH
|
1829005WL050559
|
SALAM NANNUMIYA SHEIKH
|
00415
|
SBIN0004712
|
2254
|
2254
|
Processed
|
01/03/2024
|
|
1167604866
|
|
MR SALAM NANNU SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAGBHIR
|
MH-29-005-059-001/246970
(NANDED)
|
1829005000NRG24280220240738979
|
01/03/2024
|
NADIL SHAMIR SHEKH
|
1829005WL050559
|
NADIL SHAMIR SHEKH
|
00415
|
SBIN0004712
|
2254
|
2254
|
Processed
|
01/03/2024
|
|
1167604855
|
|
MR NADIM SHAMIR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAGBHIR
|
MH-29-005-059-001/247559
(NANDED)
|
1829005000NRG24280220240738981
|
01/03/2024
|
RUKHIYA SAIYAN SHEIKH
|
1829005WL050559
|
RUKHIYA SAIYAN SHEIKH
|
00415
|
SBIN0004712
|
2254
|
2254
|
Processed
|
01/03/2024
|
|
1167604814
|
|
MRS RUKHIYA SAIJAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAGBHIR
|
MH-29-005-059-001/247559
(NANDED)
|
1829005000NRG24280220240738980
|
01/03/2024
|
SAIJAN UMRAO SHEIKH
|
1829005WL050559
|
SAIJAN UMRAO SHEIKH
|
00415
|
SBIN0004712
|
2254
|
2254
|
Processed
|
01/03/2024
|
|
1167604815
|
|
MR SAIJAN UMRAO SHEKH
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAGBHIR
|
MH-29-005-059-001/247566
(NANDED)
|
1829005000NRG24280220240738984
|
01/03/2024
|
KURESHA NABBU SHEIKH
|
1829005WL050559
|
KURESHA NABBU SHEIKH
|
00415
|
SBIN0004712
|
2254
|
2254
|
Processed
|
01/03/2024
|
|
1167604576
|
|
MRS KURESHA NABBU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAGBHIR
|
MH-29-005-059-001/247566
(NANDED)
|
1829005000NRG24280220240738983
|
01/03/2024
|
NABBU UMRARAO SHEIKH
|
1829005WL050559
|
NABBU UMRARAO SHEIKH
|
00415
|
SBIN0004712
|
2254
|
2254
|
Processed
|
01/03/2024
|
|
1167604816
|
|
MR NABBU UMARAO SHEKH
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAGBHIR
|
MH-29-005-059-001/247575
(NANDED)
|
1829005000NRG24280220240738985
|
01/03/2024
|
SHAKIL RAHEMAN SHEIKH
|
1829005WL050559
|
SHAKIL RAHEMAN SHEIKH
|
00415
|
SBIN0004712
|
2254
|
2254
|
Processed
|
01/03/2024
|
|
1167604570
|
|
MR SHAKIL RAHEMAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAGBHIR
|
MH-29-005-060-001/246579
(GIRGAON)
|
1829005000NRG24280220240736796
|
01/03/2024
|
NITA KRUSHNA GURNULE
|
1829005WL050466
|
NITA KRUSHNA GURNULE
|
00415
|
SBIN0004712
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1167604571
|
|
MRS NITABAI KRUSHNA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAGBHIR
|
MH-29-005-060-001/247614
(GIRGAON)
|
1829005000NRG24280220240736780
|
01/03/2024
|
VIKAS SHRAVAN NIKODE
|
1829005WL050465
|
VIKAS SHRAVAN NIKODE
|
00415
|
SBIN0004712
|
2460
|
2460
|
Processed
|
01/03/2024
|
|
1167604811
|
|
MR VIKAS SHRAWAN NIKODE
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAGBHIR
|
MH-29-005-060-001/247969
(GIRGAON)
|
1829005000NRG24280220240736781
|
01/03/2024
|
BHASHKAR WANUJI KAWLE
|
1829005WL050465
|
BHASHKAR WANUJI KAWLE
|
00415
|
SBIN0004712
|
2460
|
2460
|
Processed
|
01/03/2024
|
|
1167604808
|
|
MR BHASKAR WANUJI KAWLE
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAGBHIR
|
MH-29-005-060-001/247969
(GIRGAON)
|
1829005000NRG24280220240736782
|
01/03/2024
|
KALAVATI BHASHKAR KAVLE
|
1829005WL050465
|
KALAVATI BHASHKAR KAVLE
|
00415
|
SBIN0004712
|
2460
|
2460
|
Processed
|
01/03/2024
|
|
1167604569
|
|
MISS KALAVATI BHASHAR KAWALE
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAGBHIR
|
MH-29-005-060-001/248484
(GIRGAON)
|
1829005000NRG24280220240736783
|
01/03/2024
|
ATUL NANAJI LENZE
|
1829005WL050465
|
ATUL NANAJI LENZE
|
00415
|
SBIN0004712
|
2460
|
2460
|
Processed
|
01/03/2024
|
|
1167604859
|
|
MR ATUL NANAJI LENZE
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAGBHIR
|
MH-29-005-060-001/248484
(GIRGAON)
|
1829005000NRG24280220240736784
|
01/03/2024
|
MAROTI LAXMAN LENZE
|
1829005WL050465
|
MAROTI LAXMAN LENZE
|
00415
|
SBIN0004712
|
2460
|
2460
|
Processed
|
01/03/2024
|
|
1167604826
|
|
MR MAROTI NANAJI LENZE
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAGBHIR
|
MH-29-005-060-001/252079
(GIRGAON)
|
1829005000NRG24280220240736785
|
01/03/2024
|
SANTOSH KAWDU PARVATE
|
1829005WL050465
|
SANTOSH KAWDU PARVATE
|
00415
|
SBIN0004712
|
2460
|
2460
|
Processed
|
01/03/2024
|
|
1167604586
|
|
MR SANTOSH KAWADUJI PARWATE
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAGBHIR
|
MH-29-005-060-001/252079
(GIRGAON)
|
1829005000NRG24280220240736786
|
01/03/2024
|
SHALINI SANTOSH PARVATE
|
1829005WL050465
|
SHALINI SANTOSH PARVATE
|
00415
|
SBIN0004712
|
2460
|
2460
|
Processed
|
01/03/2024
|
|
1167604870
|
|
MRS SHALINI SANTOSH PARVATE
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAGBHIR
|
MH-29-005-060-001/252274
(GIRGAON)
|
1829005000NRG24280220240736790
|
01/03/2024
|
MIRA MAHADEO PARVATE
|
1829005WL050465
|
MIRA MAHADEO PARVATE
|
00415
|
SBIN0004712
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1167604850
|
|
MRS MEERA MAHADEO PARVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93394
|
93394
|
|
|
|
|
|
|
|
|
362
|
NAGBHIR
|
MH-29-005-061-001/50
(KANHALAGAON)
|
1829005000NRG24280220240738990
|
01/03/2024
|
HEMANT DEVIDAS SURPAM
|
1829005WL050559
|
HEMANT DEVIDAS SURPAM
|
00415
|
SBIN0008984
|
2128
|
2128
|
Processed
|
01/03/2024
|
|
1167604853
|
|
MR HEMANTKUMAR DEVIDAS SURPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
363
|
NAGBHIR
|
MH-29-005-008-004/256006
(PENDHARI)
|
1829005000NRG24280220240738039
|
01/03/2024
|
SAKSHI RAJIRAM JIVTODE
|
1829005WL050516
|
SAKSHI RAJIRAM JIVTODE
|
00415
|
SBIN0011424
|
1729
|
1729
|
Processed
|
01/03/2024
|
|
1167604862
|
|
MS SAKSHI RAJIRAM JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAGBHIR
|
MH-29-005-008-004/256892
(PENDHARI)
|
1829005000NRG24280220240738049
|
01/03/2024
|
MADHURI SUNIL JIVTODE
|
1829005WL050516
|
MADHURI SUNIL JIVTODE
|
00415
|
SBIN0011424
|
1729
|
1729
|
Processed
|
01/03/2024
|
|
1167604864
|
|
MRS MADHURI SUNIL JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAGBHIR
|
MH-29-005-038-001/239415
(KITADI MENDHA)
|
1829005000NRG24280220240737283
|
01/03/2024
|
PARAG YASHWANT KAMBALE
|
1829005WL050480
|
PARAG YASHWANT KAMBALE
|
00415
|
SBIN0011424
|
1374
|
1374
|
Processed
|
02/03/2024
|
|
1167604857
|
|
PARAG YASHAWANT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
NAGBHIR
|
MH-29-005-058-003/248235
(YENOLI)
|
1829005000NRG24280220240740380
|
01/03/2024
|
RAVINA RAMESH JAMBHULKAR
|
1829005WL050612
|
RAVINA RAMESH JAMBHULKAR
|
00415
|
SBIN0011424
|
440
|
440
|
Processed
|
01/03/2024
|
|
1167604806
|
|
RAVINA RAMESH JAMBHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5272
|
5272
|
|
|
|
|
|
|
|
|
367
|
NAGBHIR
|
MH-29-005-003-001/27
(BIKLI)
|
1829005000NRG24280220240737106
|
01/03/2024
|
SUSHILA SHEKHAR TARARE
|
1829005WL050474
|
SUSHILA SHEKHAR TARARE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
02/03/2024
|
|
1167604873
|
|
SUSHILA SHEKHAR TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
NAGBHIR
|
MH-29-005-003-001/49
(BIKLI)
|
1829005000NRG24280220240737125
|
01/03/2024
|
DINESH ASHOK KUMBHARE
|
1829005WL050474
|
DINESH ASHOK KUMBHARE
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
01/03/2024
|
|
1167604916
|
|
DINESH ASHOK KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
NAGBHIR
|
MH-29-005-003-001/49
(BIKLI)
|
1829005000NRG24280220240737123
|
01/03/2024
|
SANGITA ASHOK KUMBHARE
|
1829005WL050474
|
SANGITA ASHOK KUMBHARE
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
01/03/2024
|
|
1167604871
|
|
SANGITA ASHOK KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
NAGBHIR
|
MH-29-005-003-001/62
(BIKLI)
|
1829005000NRG24280220240737134
|
01/03/2024
|
LATA DILIP MASRAM
|
1829005WL050474
|
LATA DILIP MASRAM
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
01/03/2024
|
|
1167604874
|
|
LATA DILIP MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
NAGBHIR
|
MH-29-005-008-004/256892
(PENDHARI)
|
1829005000NRG24280220240738048
|
01/03/2024
|
SUNIL MADHUKAR JIVTODE
|
1829005WL050516
|
SUNIL MADHUKAR JIVTODE
|
00540
|
BKID0WAINGB
|
1729
|
1729
|
Processed
|
01/03/2024
|
|
1167604872
|
|
SUNIL MADHUKAR JIOTODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8119
|
8119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434122
|
434122
|
|
|
|
|
|
|
|