|
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
|
DEOLI
|
MH-26-005-028-001/10110002
(Ratnapur)
|
1826005000NRG24050620230022507
|
05/06/2023
|
VANDANA BABLU BAG
|
1826005WL003018
|
VANDANA BABLU BAG
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115848
|
|
VANDANA BABLU BAG
|
BANK OF INDIA(508505)
|
|
2
|
DEOLI
|
MH-26-005-028-001/101100062
(Ratnapur)
|
1826005000NRG24050620230022508
|
05/06/2023
|
SANJAY NARAYAN KANNAKE
|
1826005WL003018
|
SANJAY NARAYAN KANNAKE
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115881
|
|
SANJAY NARAYAN KANNAKE
|
BANK OF INDIA(508505)
|
|
3
|
DEOLI
|
MH-26-005-028-001/10110007
(Ratnapur)
|
1826005000NRG24050620230022775
|
05/06/2023
|
Bebibai Shalikrav Nehare
|
1826005WL003066
|
Bebibai Shalikrav Nehare
|
00048
|
BKID0009710
|
1984
|
1984
|
Processed
|
09/06/2023
|
|
A160230115838
|
|
BEBITAI SHALIKRAO NEHARE
|
BANK OF INDIA(508505)
|
|
4
|
DEOLI
|
MH-26-005-028-001/101100074
(Ratnapur)
|
1826005000NRG24050620230022510
|
05/06/2023
|
pratibha suresh khadse
|
1826005WL003018
|
pratibha suresh khadse
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115872
|
|
PRATIBHA SURESH KHADASE
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-028-001/101100074
(Ratnapur)
|
1826005000NRG24050620230022509
|
05/06/2023
|
SURESH R KHADASE
|
1826005WL003018
|
SURESH R KHADASE
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115814
|
|
SURESH RAMAJI KHADSE
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-028-001/1112000151
(Ratnapur)
|
1826005000NRG24050620230022511
|
05/06/2023
|
SAMIR S. KHADSE
|
1826005WL003018
|
SAMIR S. KHADSE
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115806
|
|
SAMIR SUDHAKAR KHADSE
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-028-001/1112000159
(Ratnapur)
|
1826005000NRG24050620230022512
|
05/06/2023
|
Kalpana Khadse
|
1826005WL003018
|
Kalpana Khadse
|
00048
|
BKID0009710
|
1994
|
1994
|
Processed
|
09/06/2023
|
|
A160230115803
|
|
KALPANA PANDURANJI KHADSE
|
BANK OF INDIA(508505)
|
|
8
|
DEOLI
|
MH-26-005-028-001/1112000169
(Ratnapur)
|
1826005000NRG24050620230022514
|
05/06/2023
|
UTTAM KAWDUJI MAHAJAN
|
1826005WL003018
|
UTTAM KAWDUJI MAHAJAN
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115786
|
|
UTTAM KAWDUJI MAHAJAN
|
BANK OF INDIA(508505)
|
|
9
|
DEOLI
|
MH-26-005-028-001/1112000176
(Ratnapur)
|
1826005000NRG24050620230022515
|
05/06/2023
|
ranjana marotrav khadse
|
1826005WL003018
|
ranjana marotrav khadse
|
00048
|
BKID0009710
|
1994
|
1994
|
Processed
|
09/06/2023
|
|
A160230115810
|
|
MRS RANJANA MAROTRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOLI
|
MH-26-005-028-001/1112000194
(Ratnapur)
|
1826005000NRG24050620230022783
|
05/06/2023
|
GOPAL RAMCHANDRA TADAS
|
1826005WL003067
|
GOPAL RAMCHANDRA TADAS
|
00048
|
BKID0009710
|
2096
|
2096
|
Processed
|
09/06/2023
|
|
A160230115793
|
|
GOPAL RAMCHANDRA TADAS
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-028-001/1112000194
(Ratnapur)
|
1826005000NRG24050620230022784
|
05/06/2023
|
Kalawati Gopal Tadas
|
1826005WL003067
|
Kalawati Gopal Tadas
|
00048
|
BKID0009710
|
2096
|
2096
|
Processed
|
09/06/2023
|
|
A160230115854
|
|
KALAVATI GOPAL TADAS
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-028-001/1112000203
(Ratnapur)
|
1826005000NRG24050620230022777
|
05/06/2023
|
RAJESH NARHARI AKHUD
|
1826005WL003066
|
RAJESH NARHARI AKHUD
|
00048
|
BKID0009710
|
1984
|
1984
|
Rejected
|
09/06/2023
|
|
A160230115788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DEOLI
|
MH-26-005-028-001/1112000203
(Ratnapur)
|
1826005000NRG24050620230022776
|
05/06/2023
|
SATISH NARHARI AKHUD
|
1826005WL003066
|
SATISH NARHARI AKHUD
|
00048
|
BKID0009710
|
1984
|
1984
|
Processed
|
09/06/2023
|
|
A160230115822
|
|
SATISH NARHARI AKHUD
|
BANK OF INDIA(508505)
|
|
14
|
DEOLI
|
MH-26-005-028-001/1415000156
(Ratnapur)
|
1826005000NRG24050620230022785
|
05/06/2023
|
sachin vasantrao shendre
|
1826005WL003067
|
sachin vasantrao shendre
|
00048
|
BKID0009710
|
2096
|
2096
|
Processed
|
09/06/2023
|
|
A160230115824
|
|
SACHIN VASANTRAO SHENDARE
|
BANK OF INDIA(508505)
|
|
15
|
DEOLI
|
MH-26-005-028-001/141500058
(Ratnapur)
|
1826005000NRG24050620230022788
|
05/06/2023
|
khusal vinayk shendre
|
1826005WL003067
|
khusal vinayk shendre
|
00048
|
BKID0009710
|
2096
|
2096
|
Processed
|
09/06/2023
|
|
A160230115863
|
|
KHUSAL VINAYAKRAO SHENDRE
|
BANK OF INDIA(508505)
|
|
16
|
DEOLI
|
MH-26-005-028-001/141500058
(Ratnapur)
|
1826005000NRG24050620230022787
|
05/06/2023
|
vanita vinayk shendre
|
1826005WL003067
|
vanita vinayk shendre
|
00048
|
BKID0009710
|
2096
|
2096
|
Processed
|
09/06/2023
|
|
A160230115852
|
|
VANITA VINAYAK SHENDARAE
|
BANK OF INDIA(508505)
|
|
17
|
DEOLI
|
MH-26-005-028-001/1617012
(Ratnapur)
|
1826005000NRG24050620230022516
|
05/06/2023
|
AKSHAY MADHUKAR JUNGHARE
|
1826005WL003018
|
AKSHAY MADHUKAR JUNGHARE
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115871
|
|
AKSHAY MADHUKAR JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEOLI
|
MH-26-005-028-001/1718006
(Ratnapur)
|
1826005000NRG24050620230022517
|
05/06/2023
|
BABANRAO NATTUJI KUMRE
|
1826005WL003018
|
BABANRAO NATTUJI KUMRE
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115783
|
|
BABAN NATTHUJI KUMRE
|
BANK OF INDIA(508505)
|
|
19
|
DEOLI
|
MH-26-005-028-001/1718006
(Ratnapur)
|
1826005000NRG24050620230022518
|
05/06/2023
|
REKHA BABANRAO KUMRE
|
1826005WL003018
|
REKHA BABANRAO KUMRE
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115797
|
|
REKHA BABANRAO KUMRE
|
BANK OF INDIA(508505)
|
|
20
|
DEOLI
|
MH-26-005-028-001/1718006
(Ratnapur)
|
1826005000NRG24050620230022519
|
05/06/2023
|
UMESH BABANRAO KUMRE
|
1826005WL003018
|
UMESH BABANRAO KUMRE
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115841
|
|
UMESH BABAN KUMARE
|
BANK OF INDIA(508505)
|
|
21
|
DEOLI
|
MH-26-005-028-001/20210054
(Ratnapur)
|
1826005000NRG24050620230022789
|
05/06/2023
|
AJAY VINAYAKRAO SHENDRE
|
1826005WL003067
|
AJAY VINAYAKRAO SHENDRE
|
00048
|
BKID0009710
|
2096
|
2096
|
Processed
|
09/06/2023
|
|
A160230115844
|
|
MR AJAY VINAYAKRAO SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOLI
|
MH-26-005-028-001/20210065
(Ratnapur)
|
1826005000NRG24050620230022520
|
05/06/2023
|
TUSHAR MAROTRAO KHADSE
|
1826005WL003018
|
TUSHAR MAROTRAO KHADSE
|
00048
|
BKID0009710
|
1994
|
1994
|
Processed
|
09/06/2023
|
|
A160230115845
|
|
TUSHAR MAROTRAO KHADSE
|
BANK OF BARODA(606985)
|
|
23
|
DEOLI
|
MH-26-005-028-001/708015
(Ratnapur)
|
1826005000NRG24050620230022790
|
05/06/2023
|
GAJANAN NATTHUJI TEKAM
|
1826005WL003067
|
GAJANAN NATTHUJI TEKAM
|
00048
|
BKID0009710
|
2096
|
2096
|
Processed
|
09/06/2023
|
|
A160230115855
|
|
GAJANAN NATHUJI TEKAM
|
BANK OF INDIA(508505)
|
|
24
|
DEOLI
|
MH-26-005-028-001/708015
(Ratnapur)
|
1826005000NRG24050620230022791
|
05/06/2023
|
VANDANA GAJANAN TEKAM
|
1826005WL003067
|
VANDANA GAJANAN TEKAM
|
00048
|
BKID0009710
|
2096
|
2096
|
Processed
|
09/06/2023
|
|
A160230115851
|
|
VANDANA GAJANAN TEKAM
|
BANK OF INDIA(508505)
|
|
25
|
DEOLI
|
MH-26-005-028-001/708022
(Ratnapur)
|
1826005000NRG24050620230022521
|
05/06/2023
|
SURAJ SHALIKRAV MANGULKAR
|
1826005WL003018
|
SURAJ SHALIKRAV MANGULKAR
|
00048
|
BKID0009710
|
2539
|
2539
|
Processed
|
09/06/2023
|
|
A160230115860
|
|
SURAJ SHALIKRAO MANGULKAR
|
BANK OF INDIA(508505)
|
|
26
|
DEOLI
|
MH-26-005-028-001/708024
(Ratnapur)
|
1826005000NRG24050620230022522
|
05/06/2023
|
SANDEEP JANRAO MANGULKAR
|
1826005WL003018
|
SANDEEP JANRAO MANGULKAR
|
00048
|
BKID0009710
|
2539
|
2539
|
Processed
|
09/06/2023
|
|
A160230115856
|
|
SANDIP JANRAO MANGULKAR
|
BANK OF INDIA(508505)
|
|
27
|
DEOLI
|
MH-26-005-028-001/708024
(Ratnapur)
|
1826005000NRG24050620230022523
|
05/06/2023
|
savita sandip mangulkar
|
1826005WL003018
|
savita sandip mangulkar
|
00048
|
BKID0009710
|
2539
|
2539
|
Processed
|
09/06/2023
|
|
A160230115882
|
|
SAVITTA SWANDIP MANGULKAR
|
BANK OF INDIA(508505)
|
|
28
|
DEOLI
|
MH-26-005-028-001/708041
(Ratnapur)
|
1826005000NRG24050620230022525
|
05/06/2023
|
KAMLA MOTIRAM SONAWANE
|
1826005WL003018
|
KAMLA MOTIRAM SONAWANE
|
00048
|
BKID0009710
|
1994
|
1994
|
Processed
|
09/06/2023
|
|
A160230115812
|
|
KAMLABAI MOTIRAM SONWANE
|
BANK OF INDIA(508505)
|
|
29
|
DEOLI
|
MH-26-005-028-001/708041
(Ratnapur)
|
1826005000NRG24050620230022524
|
05/06/2023
|
MOTIRAM NATTHUJI SONAWANE
|
1826005WL003018
|
MOTIRAM NATTHUJI SONAWANE
|
00048
|
BKID0009710
|
1994
|
1994
|
Processed
|
09/06/2023
|
|
A160230115799
|
|
MOTIRAM NATTHU SONAWANE
|
BANK OF INDIA(508505)
|
|
30
|
DEOLI
|
MH-26-005-028-001/708051
(Ratnapur)
|
1826005000NRG24050620230022528
|
05/06/2023
|
ALKA DNYANESHWAR LAHORE
|
1826005WL003018
|
ALKA DNYANESHWAR LAHORE
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115801
|
|
ALKA DNAYNESHWAR LAHORE
|
BANK OF INDIA(508505)
|
|
31
|
DEOLI
|
MH-26-005-028-001/708051
(Ratnapur)
|
1826005000NRG24050620230022527
|
05/06/2023
|
DNYANESHWAR SURESH LAHORE
|
1826005WL003018
|
DNYANESHWAR SURESH LAHORE
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115794
|
|
DYNESHWAR SURESHRAO LAHORE
|
BANK OF INDIA(508505)
|
|
32
|
DEOLI
|
MH-26-005-028-001/708057
(Ratnapur)
|
1826005000NRG24050620230022529
|
05/06/2023
|
RAMCHANDRA KISANJI KANNADE
|
1826005WL003018
|
RAMCHANDRA KISANJI KANNADE
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115795
|
|
RAMCHANDRA KISAN KANHAKE
|
BANK OF INDIA(508505)
|
|
33
|
DEOLI
|
MH-26-005-028-001/708058
(Ratnapur)
|
1826005000NRG24050620230022531
|
05/06/2023
|
ARCHANA MORESHWAR HANDE
|
1826005WL003018
|
ARCHANA MORESHWAR HANDE
|
00048
|
BKID0009710
|
2539
|
2539
|
Processed
|
09/06/2023
|
|
A160230115800
|
|
ARCHANA MORESHWAR HANDE
|
BANK OF INDIA(508505)
|
|
34
|
DEOLI
|
MH-26-005-028-001/708058
(Ratnapur)
|
1826005000NRG24050620230022530
|
05/06/2023
|
MORESHWAR SHANKAR HANDE
|
1826005WL003018
|
MORESHWAR SHANKAR HANDE
|
00048
|
BKID0009710
|
2539
|
2539
|
Processed
|
09/06/2023
|
|
A160230115781
|
|
MORESHWAR SHANKARRAO HANDE
|
BANK OF INDIA(508505)
|
|
35
|
DEOLI
|
MH-26-005-028-001/708074
(Ratnapur)
|
1826005000NRG24050620230022772
|
05/06/2023
|
RAJESH VITHOBAJI NEHARE
|
1826005WL003065
|
RAJESH VITHOBAJI NEHARE
|
00048
|
BKID0009710
|
3276
|
3276
|
Rejected
|
09/06/2023
|
|
A160230115853
|
A/c Blocked or Frozen
|
|
|
|
36
|
DEOLI
|
MH-26-005-028-001/708074
(Ratnapur)
|
1826005000NRG24050620230022773
|
05/06/2023
|
shubhangi rajesh nehare
|
1826005WL003065
|
shubhangi rajesh nehare
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115817
|
|
SHUBHANGI RAJESH NEHARE
|
BANK OF INDIA(508505)
|
|
37
|
DEOLI
|
MH-26-005-028-001/809082
(Ratnapur)
|
1826005000NRG24050620230022774
|
05/06/2023
|
PANJABRAO MAROTRAO RAUT
|
1826005WL003065
|
PANJABRAO MAROTRAO RAUT
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115792
|
|
PANJABRAO MARATRAO RAUT
|
BANK OF INDIA(508505)
|
|
38
|
DEOLI
|
MH-26-005-028-001/809090
(Ratnapur)
|
1826005000NRG24050620230022532
|
05/06/2023
|
kalpana dilip mangulkar
|
1826005WL003018
|
kalpana dilip mangulkar
|
00048
|
BKID0009710
|
2539
|
2539
|
Processed
|
09/06/2023
|
|
A160230115857
|
|
KALPANA DILIP MANGULKAR
|
BANK OF INDIA(508505)
|
|
39
|
DEOLI
|
MH-26-005-028-001/809100
(Ratnapur)
|
1826005000NRG24050620230022534
|
05/06/2023
|
PRITAM SHANKARRAO MANGULKAR
|
1826005WL003018
|
PRITAM SHANKARRAO MANGULKAR
|
00048
|
BKID0009710
|
2539
|
2539
|
Processed
|
09/06/2023
|
|
A160230115825
|
|
PRITAM SHANKARRAO MANGULKAR
|
BANK OF INDIA(508505)
|
|
40
|
DEOLI
|
MH-26-005-028-001/809100
(Ratnapur)
|
1826005000NRG24050620230022533
|
05/06/2023
|
SHANKAR JANRAO MANGULKAR
|
1826005WL003018
|
SHANKAR JANRAO MANGULKAR
|
00048
|
BKID0009710
|
2539
|
2539
|
Processed
|
09/06/2023
|
|
A160230115815
|
|
SHANKAR JANRAO MAGULKAR
|
BANK OF INDIA(508505)
|
|
41
|
DEOLI
|
MH-26-005-028-001/809104
(Ratnapur)
|
1826005000NRG24050620230022535
|
05/06/2023
|
BANK OF INDIA
|
1826005WL003018
|
BANK OF INDIA
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115843
|
|
RAMESH NARAYAN KADU
|
BANK OF INDIA(508505)
|
|
42
|
DEOLI
|
MH-26-005-028-001/809108
(Ratnapur)
|
1826005000NRG24050620230022781
|
05/06/2023
|
GAJANAN G. GAIKAWAD
|
1826005WL003066
|
GAJANAN G. GAIKAWAD
|
00048
|
BKID0009710
|
1984
|
1984
|
Processed
|
09/06/2023
|
|
A160230115858
|
|
GAJANAN GOVIND GAIKWAD
|
BANK OF INDIA(508505)
|
|
43
|
DEOLI
|
MH-26-005-028-001/809121
(Ratnapur)
|
1826005000NRG24050620230022536
|
05/06/2023
|
CHANDU
|
1826005WL003018
|
CHANDU
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115819
|
|
CHANDU RAMCHANDRA KANNAKE
|
BANK OF INDIA(508505)
|
|
44
|
DEOLI
|
MH-26-005-028-001/809121
(Ratnapur)
|
1826005000NRG24050620230022537
|
05/06/2023
|
GEETA
|
1826005WL003018
|
GEETA
|
00048
|
BKID0009710
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
A160230115816
|
|
GEETA CHANDUJI KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEOLI
|
MH-26-005-028-001/809126
(Ratnapur)
|
1826005000NRG24050620230022539
|
05/06/2023
|
Ashish Rajendra Shendre
|
1826005WL003018
|
Ashish Rajendra Shendre
|
00048
|
BKID0009710
|
1994
|
1994
|
Processed
|
09/06/2023
|
|
A160230115876
|
|
ASHISH RAJENDRARAO SHENDARE
|
BANK OF INDIA(508505)
|
|
46
|
DEOLI
|
MH-26-005-028-001/809126
(Ratnapur)
|
1826005000NRG24050620230022538
|
05/06/2023
|
Premila Rajendra Shendre
|
1826005WL003018
|
Premila Rajendra Shendre
|
00048
|
BKID0009710
|
1994
|
1994
|
Processed
|
09/06/2023
|
|
A160230115873
|
|
Miss. PRANALI RAJENDRA SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DEOLI
|
MH-26-005-028-001/809143
(Ratnapur)
|
1826005000NRG24050620230022540
|
05/06/2023
|
REKHA PURUSHOTTAM NEHARE
|
1826005WL003018
|
REKHA PURUSHOTTAM NEHARE
|
00048
|
BKID0009710
|
2539
|
2539
|
Processed
|
09/06/2023
|
|
A160230115884
|
|
Mrs. REKHA PURUSHOTTM NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DEOLI
|
MH-26-005-029-001/11120145-A
(Bobhulgaon Khose)
|
1826005000NRG24050620230022639
|
05/06/2023
|
KULDIP N TAPRE
|
1826005WL003032
|
KULDIP N TAPRE
|
00048
|
BKID0009710
|
2018
|
2018
|
Processed
|
09/06/2023
|
|
A160230115861
|
|
KULDIP KESHAVRAO TAPARE
|
BANK OF INDIA(508505)
|
|
49
|
DEOLI
|
MH-26-005-029-001/1112147
(Bobhulgaon Khose)
|
1826005000NRG24050620230022640
|
05/06/2023
|
ANIKET RAMESH MASKE
|
1826005WL003032
|
ANIKET RAMESH MASKE
|
00048
|
BKID0009710
|
2018
|
2018
|
Processed
|
09/06/2023
|
|
A160230115870
|
|
ANIKET RAMESHRAO MASKE
|
BANK OF INDIA(508505)
|
|
50
|
DEOLI
|
MH-26-005-029-001/1314221
(Bobhulgaon Khose)
|
1826005000NRG24050620230022642
|
05/06/2023
|
akshay ramkrushan atram
|
1826005WL003032
|
akshay ramkrushan atram
|
00048
|
BKID0009710
|
2018
|
2018
|
Processed
|
09/06/2023
|
|
A160230115834
|
|
AKSHYA RAMKRUSHAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEOLI
|
MH-26-005-029-001/1314221
(Bobhulgaon Khose)
|
1826005000NRG24050620230022641
|
05/06/2023
|
anita ramkrushan atram
|
1826005WL003032
|
anita ramkrushan atram
|
00048
|
BKID0009710
|
2018
|
2018
|
Processed
|
09/06/2023
|
|
A160230115837
|
|
ANITA RAMKRUSHNA AATRAM
|
BANK OF INDIA(508505)
|
|
52
|
DEOLI
|
MH-26-005-029-001/1617006
(Bobhulgaon Khose)
|
1826005000NRG24050620230022643
|
05/06/2023
|
DINESH KAWADUJI BOBADE
|
1826005WL003032
|
DINESH KAWADUJI BOBADE
|
00048
|
BKID0009710
|
2018
|
2018
|
Processed
|
09/06/2023
|
|
A160230115880
|
|
DINESH KAWDUJI BOBADE
|
BANK OF INDIA(508505)
|
|
53
|
DEOLI
|
MH-26-005-029-001/809038
(Bobhulgaon Khose)
|
1826005000NRG24050620230022645
|
05/06/2023
|
GUMFABAI SHRIRAM SAYAM
|
1826005WL003032
|
GUMFABAI SHRIRAM SAYAM
|
00048
|
BKID0009710
|
2018
|
2018
|
Processed
|
09/06/2023
|
|
A160230115807
|
|
GUMFA SHRIRAMJI SAYAM
|
BANK OF INDIA(508505)
|
|
54
|
DEOLI
|
MH-26-005-029-001/809038
(Bobhulgaon Khose)
|
1826005000NRG24050620230022646
|
05/06/2023
|
SUNITA RAVI SAYAM
|
1826005WL003032
|
SUNITA RAVI SAYAM
|
00048
|
BKID0009710
|
2018
|
2018
|
Processed
|
09/06/2023
|
|
A160230115850
|
|
SUNITA RAVI SAYAM
|
BANK OF INDIA(508505)
|
|
55
|
DEOLI
|
MH-26-005-062-001/101100324
(Bhidi)
|
1826005000NRG24050620230022858
|
05/06/2023
|
KANTA
|
1826005WL003081
|
KANTA
|
00048
|
BKID0009710
|
2072
|
2072
|
Processed
|
09/06/2023
|
|
A160230115823
|
|
KANTA SANTOSH NIRALE
|
BANK OF INDIA(508505)
|
|
56
|
DEOLI
|
MH-26-005-062-001/101100326
(Bhidi)
|
1826005000NRG24050620230022878
|
05/06/2023
|
Sandip Narayan Shiwarkar
|
1826005WL003084
|
Sandip Narayan Shiwarkar
|
00048
|
BKID0009710
|
2046
|
2046
|
Processed
|
09/06/2023
|
|
A160230115833
|
|
SANDIP NARAYAN SHIVARKAR
|
BANK OF INDIA(508505)
|
|
57
|
DEOLI
|
MH-26-005-062-001/101100340
(Bhidi)
|
1826005000NRG24050620230022828
|
05/06/2023
|
KWADU DHARMA SELUTE
|
1826005WL003073
|
KWADU DHARMA SELUTE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115811
|
|
KAWDU DHARMA SHELUTE
|
BANK OF INDIA(508505)
|
|
58
|
DEOLI
|
MH-26-005-062-001/101100344
(Bhidi)
|
1826005000NRG24050620230022879
|
05/06/2023
|
DHANRAJ DAJIBA WAGHADE
|
1826005WL003084
|
DHANRAJ DAJIBA WAGHADE
|
00048
|
BKID0009710
|
2046
|
2046
|
Processed
|
09/06/2023
|
|
A160230115808
|
|
DHANRAJ DAJIBA WAGHADE
|
BANK OF INDIA(508505)
|
|
59
|
DEOLI
|
MH-26-005-062-001/101100345
(Bhidi)
|
1826005000NRG24050620230022824
|
05/06/2023
|
VIJAY GOPALRAO SHIRBHATE
|
1826005WL003072
|
VIJAY GOPALRAO SHIRBHATE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115820
|
|
VIJAY GOPAL SHIRBHATE
|
BANK OF INDIA(508505)
|
|
60
|
DEOLI
|
MH-26-005-062-001/111200360
(Bhidi)
|
1826005000NRG24050620230022829
|
05/06/2023
|
MAHESH KISANA BHOYAR
|
1826005WL003073
|
MAHESH KISANA BHOYAR
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115818
|
|
MAHESH KISNAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
61
|
DEOLI
|
MH-26-005-062-001/1617008
(Bhidi)
|
1826005000NRG24050620230022859
|
05/06/2023
|
GOPAL BLIRAM GAIKAWAD
|
1826005WL003081
|
GOPAL BLIRAM GAIKAWAD
|
00048
|
BKID0009710
|
2072
|
2072
|
Processed
|
09/06/2023
|
|
A160230115885
|
|
GOPAL BALIRAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
62
|
DEOLI
|
MH-26-005-062-001/1617008
(Bhidi)
|
1826005000NRG24050620230022860
|
05/06/2023
|
HARISH GOPAL GAYKWAD
|
1826005WL003081
|
HARISH GOPAL GAYKWAD
|
00048
|
BKID0009710
|
2072
|
2072
|
Processed
|
09/06/2023
|
|
A160230115864
|
|
HARISH GOPALRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
63
|
DEOLI
|
MH-26-005-062-001/1617040
(Bhidi)
|
1826005000NRG24050620230022856
|
05/06/2023
|
ALKA DINKAR BHUJADE
|
1826005WL003080
|
ALKA DINKAR BHUJADE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115827
|
|
ALAKA DINKAR BHUJADE
|
BANK OF INDIA(508505)
|
|
64
|
DEOLI
|
MH-26-005-062-001/161720
(Bhidi)
|
1826005000NRG24050620230022840
|
05/06/2023
|
LATA DILIP KURATKAR
|
1826005WL003077
|
LATA DILIP KURATKAR
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115865
|
|
LATA DILIPRAO KURATKAR
|
BANK OF INDIA(508505)
|
|
65
|
DEOLI
|
MH-26-005-062-001/1920009
(Bhidi)
|
1826005000NRG24050620230022835
|
05/06/2023
|
ARVIND RAMHARI WAGDE
|
1826005WL003075
|
ARVIND RAMHARI WAGDE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115784
|
|
ARVIND RAMHARI WAGDE
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEOLI
|
MH-26-005-062-001/1920010
(Bhidi)
|
1826005000NRG24050620230022862
|
05/06/2023
|
BEBI DNYANESHWAR ATKAR
|
1826005WL003081
|
BEBI DNYANESHWAR ATKAR
|
00048
|
BKID0009710
|
2072
|
2072
|
Processed
|
09/06/2023
|
|
A160230115868
|
|
BEBYBAI DHNYANESHWAR ATKAR
|
BANK OF INDIA(508505)
|
|
67
|
DEOLI
|
MH-26-005-062-001/1920010
(Bhidi)
|
1826005000NRG24050620230022861
|
05/06/2023
|
DNYANESHWAR RAMKRUSHAN ATKAR
|
1826005WL003081
|
DNYANESHWAR RAMKRUSHAN ATKAR
|
00048
|
BKID0009710
|
2072
|
2072
|
Processed
|
09/06/2023
|
|
A160230115849
|
|
DNYANESHWAR RAMKRUSHNA ATKAR
|
BANK OF INDIA(508505)
|
|
68
|
DEOLI
|
MH-26-005-062-001/212210
(Bhidi)
|
1826005000NRG24050620230022873
|
05/06/2023
|
Nalini Pundalikrao Chaudhari
|
1826005WL003083
|
Nalini Pundalikrao Chaudhari
|
00048
|
BKID0009710
|
1921
|
1921
|
Processed
|
09/06/2023
|
|
A160230115789
|
|
NALUBAI PUNDALIK CHAUDARI
|
BANK OF INDIA(508505)
|
|
69
|
DEOLI
|
MH-26-005-062-001/212210
(Bhidi)
|
1826005000NRG24050620230022874
|
05/06/2023
|
Vinayak Pundalikrao Chaudhari
|
1826005WL003083
|
Vinayak Pundalikrao Chaudhari
|
00048
|
BKID0009710
|
1921
|
1921
|
Processed
|
09/06/2023
|
|
A160230115813
|
|
VINAYAK PUNDALIKRAO CHAUDHARY
|
BANK OF INDIA(508505)
|
|
70
|
DEOLI
|
MH-26-005-062-001/2223005
(Bhidi)
|
1826005000NRG24050620230022865
|
05/06/2023
|
Ashabai Sadashiv Shirbhate
|
1826005WL003082
|
Ashabai Sadashiv Shirbhate
|
00048
|
BKID0009710
|
2059
|
2059
|
Processed
|
09/06/2023
|
|
A160230115839
|
|
AASHABAI SADASHIV SHIRBHATE
|
BANK OF INDIA(508505)
|
|
71
|
DEOLI
|
MH-26-005-062-001/2223013
(Bhidi)
|
1826005000NRG24050620230022875
|
05/06/2023
|
Sharadrao Avadhutrao Raut
|
1826005WL003083
|
Sharadrao Avadhutrao Raut
|
00048
|
BKID0009710
|
1921
|
1921
|
Processed
|
09/06/2023
|
|
A160230115821
|
|
SHARAD AWDHUTRAO RAUT
|
BANK OF INDIA(508505)
|
|
72
|
DEOLI
|
MH-26-005-062-001/2223016
(Bhidi)
|
1826005000NRG24050620230022881
|
05/06/2023
|
Archana Vijay Choudhari
|
1826005WL003084
|
Archana Vijay Choudhari
|
00048
|
BKID0009710
|
2046
|
2046
|
Processed
|
09/06/2023
|
|
A160230115866
|
|
ARCHANA VIJAYRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
73
|
DEOLI
|
MH-26-005-062-001/2223016
(Bhidi)
|
1826005000NRG24050620230022880
|
05/06/2023
|
Vijay Maroti Choudhari
|
1826005WL003084
|
Vijay Maroti Choudhari
|
00048
|
BKID0009710
|
2046
|
2046
|
Processed
|
09/06/2023
|
|
A160230115785
|
|
VIJAY MAROTRAO CHOUDHARY
|
BANK OF INDIA(508505)
|
|
74
|
DEOLI
|
MH-26-005-062-001/2223017
(Bhidi)
|
1826005000NRG24050620230022876
|
05/06/2023
|
Mohan Dnyaneshwar Choudhari
|
1826005WL003083
|
Mohan Dnyaneshwar Choudhari
|
00048
|
BKID0009710
|
1921
|
1921
|
Processed
|
09/06/2023
|
|
A160230115796
|
|
MOHAN DYNANESHWAR CHOUDHRY
|
BANK OF INDIA(508505)
|
|
75
|
DEOLI
|
MH-26-005-062-001/2223017
(Bhidi)
|
1826005000NRG24050620230022877
|
05/06/2023
|
Vanita Mohanrao Choudhari
|
1826005WL003083
|
Vanita Mohanrao Choudhari
|
00048
|
BKID0009710
|
1098
|
1098
|
Processed
|
09/06/2023
|
|
A160230115875
|
|
VANITA MOHANRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
76
|
DEOLI
|
MH-26-005-062-001/2223018
(Bhidi)
|
1826005000NRG24050620230022857
|
05/06/2023
|
LATA PRALHADRAO DHOK
|
1826005WL003080
|
LATA PRALHADRAO DHOK
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
10/06/2023
|
|
A160230115836
|
|
LATA PRALHADRAO DHOK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
DEOLI
|
MH-26-005-062-001/2223019
(Bhidi)
|
1826005000NRG24050620230022838
|
05/06/2023
|
Kunda Vitthalrao Jivtode
|
1826005WL003076
|
Kunda Vitthalrao Jivtode
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115831
|
|
KUNDA VITTHAL JIVTODE
|
BANK OF INDIA(508505)
|
|
78
|
DEOLI
|
MH-26-005-062-001/2223019
(Bhidi)
|
1826005000NRG24050620230022837
|
05/06/2023
|
Vitthal Wamanrao Jivtode
|
1826005WL003076
|
Vitthal Wamanrao Jivtode
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115790
|
|
VITTHAL WAMANRAO JIVTODE
|
BANK OF INDIA(508505)
|
|
79
|
DEOLI
|
MH-26-005-062-001/4421112024
(Bhidi)
|
1826005000NRG24050620230022832
|
05/06/2023
|
USHA RAJENDRA PATIL
|
1826005WL003074
|
USHA RAJENDRA PATIL
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115835
|
|
USHA RAJENDRA PATIL
|
BANK OF INDIA(508505)
|
|
80
|
DEOLI
|
MH-26-005-062-001/708017
(Bhidi)
|
1826005000NRG24050620230022882
|
05/06/2023
|
MEGHA SANTOSH GULFHODE
|
1826005WL003084
|
MEGHA SANTOSH GULFHODE
|
00048
|
BKID0009710
|
2046
|
2046
|
Processed
|
09/06/2023
|
|
A160230115828
|
|
MEGHA SANTOSH GULFODE
|
BANK OF INDIA(508505)
|
|
81
|
DEOLI
|
MH-26-005-062-001/708018
(Bhidi)
|
1826005000NRG24050620230022854
|
05/06/2023
|
GAJANAN VITHOBAJI UIKE
|
1826005WL003079
|
GAJANAN VITHOBAJI UIKE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115874
|
|
GAJANAN VITHOBA UIKEY
|
BANK OF INDIA(508505)
|
|
82
|
DEOLI
|
MH-26-005-062-001/708035
(Bhidi)
|
1826005000NRG24050620230022883
|
05/06/2023
|
manjula ganesh chaudhari
|
1826005WL003084
|
manjula ganesh chaudhari
|
00048
|
BKID0009710
|
2046
|
2046
|
Processed
|
09/06/2023
|
|
A160230115832
|
|
MANJUSHA GANESH CHUDHARI
|
BANK OF INDIA(508505)
|
|
83
|
DEOLI
|
MH-26-005-062-001/8047
(Bhidi)
|
1826005000NRG24050620230022868
|
05/06/2023
|
PAYAL KISHORRAO SHIRBHATE
|
1826005WL003082
|
PAYAL KISHORRAO SHIRBHATE
|
00048
|
BKID0009710
|
2059
|
2059
|
Processed
|
09/06/2023
|
|
A160230115826
|
|
PAYAL KISHORRAO SHIRBHATE
|
BANK OF INDIA(508505)
|
|
84
|
DEOLI
|
MH-26-005-062-001/8047
(Bhidi)
|
1826005000NRG24050620230022866
|
05/06/2023
|
SHOBHA
|
1826005WL003082
|
SHOBHA
|
00048
|
BKID0009710
|
2059
|
2059
|
Processed
|
09/06/2023
|
|
A160230115802
|
|
SHOBHA KISHORRAO SHIRBHATE
|
BANK OF INDIA(508505)
|
|
85
|
DEOLI
|
MH-26-005-062-001/8047
(Bhidi)
|
1826005000NRG24050620230022867
|
05/06/2023
|
VAIBHAV KISHORRAO SHIRBHATE
|
1826005WL003082
|
VAIBHAV KISHORRAO SHIRBHATE
|
00048
|
BKID0009710
|
2059
|
2059
|
Processed
|
09/06/2023
|
|
A160230115862
|
|
VAIBHAV KISHORRAV SHIRBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEOLI
|
MH-26-005-062-001/8049
(Bhidi)
|
1826005000NRG24050620230022869
|
05/06/2023
|
GUNAVANT
|
1826005WL003082
|
GUNAVANT
|
00048
|
BKID0009710
|
2059
|
2059
|
Processed
|
09/06/2023
|
|
A160230115782
|
|
GUNWANT NARAYAN SHIRBHATE
|
BANK OF INDIA(508505)
|
|
87
|
DEOLI
|
MH-26-005-062-001/8049
(Bhidi)
|
1826005000NRG24050620230022870
|
05/06/2023
|
RUPALI
|
1826005WL003082
|
RUPALI
|
00048
|
BKID0009710
|
2059
|
2059
|
Processed
|
09/06/2023
|
|
A160230115805
|
|
RUPALI GUNWANTRAO SHIRBHATE
|
BANK OF INDIA(508505)
|
|
88
|
DEOLI
|
MH-26-005-062-001/809048
(Bhidi)
|
1826005000NRG24050620230022841
|
05/06/2023
|
WANDANA SHRIRAM GHODMARE
|
1826005WL003077
|
WANDANA SHRIRAM GHODMARE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115867
|
|
VANDANA SHRIRAM GHODMARE
|
BANK OF INDIA(508505)
|
|
89
|
DEOLI
|
MH-26-005-062-001/809063
(Bhidi)
|
1826005000NRG24050620230022830
|
05/06/2023
|
RAJENDRA VITHOBA DESHMUKH
|
1826005WL003073
|
RAJENDRA VITHOBA DESHMUKH
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115883
|
|
RAJENDRA VITHOBA DESHMUKH
|
BANK OF INDIA(508505)
|
|
90
|
DEOLI
|
MH-26-005-062-001/809073
(Bhidi)
|
1826005000NRG24050620230022831
|
05/06/2023
|
SUNITA SURESH NEHARE
|
1826005WL003073
|
SUNITA SURESH NEHARE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115879
|
|
SUNITA SURESH NEHARE
|
BANK OF INDIA(508505)
|
|
91
|
DEOLI
|
MH-26-005-062-001/809104
(Bhidi)
|
1826005000NRG24050620230022863
|
05/06/2023
|
DIWAKAR SHAMRAO DODKE
|
1826005WL003081
|
DIWAKAR SHAMRAO DODKE
|
00048
|
BKID0009710
|
2072
|
2072
|
Processed
|
09/06/2023
|
|
A160230115847
|
|
DIWAKAR SHAMRAO DODKE
|
BANK OF INDIA(508505)
|
|
92
|
DEOLI
|
MH-26-005-062-001/809170
(Bhidi)
|
1826005000NRG24050620230022826
|
05/06/2023
|
HIRABAI SHANKAR DAGDE
|
1826005WL003072
|
HIRABAI SHANKAR DAGDE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115869
|
|
HIRABAI SHANKARRAO DAGADE
|
BANK OF INDIA(508505)
|
|
93
|
DEOLI
|
MH-26-005-062-001/809170
(Bhidi)
|
1826005000NRG24050620230022825
|
05/06/2023
|
SHANKAR GANPATRAO DAGDE
|
1826005WL003072
|
SHANKAR GANPATRAO DAGDE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115787
|
|
SHANKAR GANPATRAO DAGADE
|
BANK OF INDIA(508505)
|
|
94
|
DEOLI
|
MH-26-005-062-001/809226
(Bhidi)
|
1826005000NRG24050620230022833
|
05/06/2023
|
SHANKAR NATHUJI JUMDE
|
1826005WL003074
|
SHANKAR NATHUJI JUMDE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115859
|
|
SHANKAR NATHUJI JUMADE
|
BANK OF INDIA(508505)
|
|
95
|
DEOLI
|
MH-26-005-062-001/809340
(Bhidi)
|
1826005000NRG24050620230022834
|
05/06/2023
|
DNYANESHWAR PANDURANG THAKARE
|
1826005WL003074
|
DNYANESHWAR PANDURANG THAKARE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115791
|
|
DNYANESHWAR PANDURANG THAKARE
|
BANK OF INDIA(508505)
|
|
96
|
DEOLI
|
MH-26-005-062-001/8100
(Bhidi)
|
1826005000NRG24050620230022827
|
05/06/2023
|
MANGESH SAHANKARRAO DAGDE
|
1826005WL003072
|
MANGESH SAHANKARRAO DAGDE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115809
|
|
MANGESH SHANKARRAO DAGDE
|
BANK OF INDIA(508505)
|
|
97
|
DEOLI
|
MH-26-005-062-001/8105
(Bhidi)
|
1826005000NRG24050620230022884
|
05/06/2023
|
Dadarao Nathuji Renghe
|
1826005WL003084
|
Dadarao Nathuji Renghe
|
00048
|
BKID0009710
|
2046
|
2046
|
Processed
|
09/06/2023
|
|
A160230115798
|
|
DADARAOJI NATTHUJI RENGHE
|
BANK OF INDIA(508505)
|
|
98
|
DEOLI
|
MH-26-005-062-001/8134
(Bhidi)
|
1826005000NRG24050620230022843
|
05/06/2023
|
Sharad Purushottam Dandekar
|
1826005WL003077
|
Sharad Purushottam Dandekar
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115830
|
|
SHARAD PURUSHOTAM DANDEKAR
|
BANK OF INDIA(508505)
|
|
99
|
DEOLI
|
MH-26-005-062-001/8134
(Bhidi)
|
1826005000NRG24050620230022842
|
05/06/2023
|
Vinod Purushottam Dandekar
|
1826005WL003077
|
Vinod Purushottam Dandekar
|
00048
|
BKID0009710
|
4095
|
4095
|
Rejected
|
09/06/2023
|
|
A160230115829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DEOLI
|
MH-26-005-062-001/8140
(Bhidi)
|
1826005000NRG24050620230022885
|
05/06/2023
|
VIJAY MAHADEV DAUTPURE
|
1826005WL003084
|
VIJAY MAHADEV DAUTPURE
|
00048
|
BKID0009710
|
2046
|
2046
|
Processed
|
09/06/2023
|
|
A160230115842
|
|
VIJAY MAHADEORAO DAUTPURE
|
BANK OF INDIA(508505)
|
|
101
|
DEOLI
|
MH-26-005-062-001/8159
(Bhidi)
|
1826005000NRG24050620230022864
|
05/06/2023
|
RANJANA SANJAY MANGARE
|
1826005WL003081
|
RANJANA SANJAY MANGARE
|
00048
|
BKID0009710
|
2072
|
2072
|
Processed
|
09/06/2023
|
|
A160230115846
|
|
MRS RANJANA SANJAYRAO MANGARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOLI
|
MH-26-005-062-001/8168
(Bhidi)
|
1826005000NRG24050620230022886
|
05/06/2023
|
JYOTI PRALHAD BHOMBALE
|
1826005WL003084
|
JYOTI PRALHAD BHOMBALE
|
00048
|
BKID0009710
|
2046
|
2046
|
Processed
|
09/06/2023
|
|
A160230115840
|
|
JYOTI PRALHAD BHOMBALE
|
BANK OF INDIA(508505)
|
|
103
|
DEOLI
|
MH-26-005-062-001/9199
(Bhidi)
|
1826005000NRG24050620230022839
|
05/06/2023
|
Yogesh
|
1826005WL003076
|
Yogesh
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115804
|
|
YOGESH RAMRAO BARDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282027
|
282027
|
|
|
|
|
|
|
|
|
104
|
DEOLI
|
MH-26-005-050-001/1011000261
(Pimpalgaon)
|
1826005000NRG24050620230022601
|
05/06/2023
|
Jotsna
|
1826005WL003025
|
Jotsna
|
00048
|
BKID0009722
|
2145
|
2145
|
Processed
|
09/06/2023
|
|
A160230115877
|
|
MRS JYOTSANA SHESHNARAYAN KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEOLI
|
MH-26-005-050-001/1011000261
(Pimpalgaon)
|
1826005000NRG24050620230022602
|
05/06/2023
|
SHESHNARAYAN VITTHALRAO KATHOLE
|
1826005WL003025
|
SHESHNARAYAN VITTHALRAO KATHOLE
|
00048
|
BKID0009722
|
2145
|
2145
|
Processed
|
09/06/2023
|
|
A160230115878
|
|
SHESHNARAYAN VITHALRAO KATHOLE
|
BANK OF INDIA(508505)
|
|
106
|
DEOLI
|
MH-26-005-050-001/708006
(Pimpalgaon)
|
1826005000NRG24050620230022603
|
05/06/2023
|
SUNIL SHANKAR DAHAKE
|
1826005WL003025
|
SUNIL SHANKAR DAHAKE
|
00048
|
BKID0009722
|
2145
|
2145
|
Processed
|
09/06/2023
|
|
A160230115886
|
|
MR SUNIL SHANKARRAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
107
|
DEOLI
|
MH-26-005-028-001/141500190
(Ratnapur)
|
1826005000NRG24050620230022780
|
05/06/2023
|
Shubhangi Prashantrao Shirpurkar
|
1826005WL003066
|
Shubhangi Prashantrao Shirpurkar
|
00051
|
MAHB0001822
|
1984
|
1984
|
Processed
|
09/06/2023
|
|
A160230115780
|
|
Mrs. SUBHANGI PRASHANTRAO SHIRPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
DEOLI
|
MH-26-005-028-001/809108
(Ratnapur)
|
1826005000NRG24050620230022782
|
05/06/2023
|
Jaya Gajanan Gaikwad
|
1826005WL003066
|
Jaya Gajanan Gaikwad
|
00051
|
MAHB0001822
|
1984
|
1984
|
Processed
|
09/06/2023
|
|
A160230115779
|
|
Mrs. JAYA GAJANAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
109
|
DEOLI
|
MH-26-005-062-001/1920009
(Bhidi)
|
1826005000NRG24050620230022836
|
05/06/2023
|
MANISHA ARVIND WAGDE
|
1826005WL003075
|
MANISHA ARVIND WAGDE
|
00078
|
CNRB0005500
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115777
|
|
MANISHA ARVIND WAGDE
|
CANARA BANK(508532)
|
|
110
|
DEOLI
|
MH-26-005-062-001/8103
(Bhidi)
|
1826005000NRG24050620230022871
|
05/06/2023
|
PRADIP SHANKARRAO RENGHE
|
1826005WL003082
|
PRADIP SHANKARRAO RENGHE
|
00078
|
CNRB0005500
|
2059
|
2059
|
Processed
|
09/06/2023
|
|
A160230115778
|
|
MR PRADIP SHANKARRAO RENGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6154
|
6154
|
|
|
|
|
|
|
|
|
111
|
DEOLI
|
MH-26-005-029-001/2223001
(Bobhulgaon Khose)
|
1826005000NRG24050620230022644
|
05/06/2023
|
Saurabh Dnyaneshwar Chaudhari
|
1826005WL003032
|
Saurabh Dnyaneshwar Chaudhari
|
00415
|
SBIN0002148
|
2018
|
2018
|
Processed
|
09/06/2023
|
|
A160230115776
|
|
MR SAURABH DNYANESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2018
|
2018
|
|
|
|
|
|
|
|
|
112
|
DEOLI
|
MH-26-005-050-001/809226
(Pimpalgaon)
|
1826005000NRG24050620230022604
|
05/06/2023
|
SUNIL SHANKARRAO RITHE
|
1826005WL003025
|
SUNIL SHANKARRAO RITHE
|
00415
|
SBIN0008907
|
2145
|
2145
|
Processed
|
09/06/2023
|
|
A160230115775
|
|
SUNIL SHANKARRAO RITHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
113
|
DEOLI
|
MH-26-005-062-001/809217
(Bhidi)
|
1826005000NRG24050620230022855
|
05/06/2023
|
Vishakha Bhaskar Uike
|
1826005WL003079
|
Vishakha Bhaskar Uike
|
00691
|
IPOS0000001
|
4095
|
4095
|
Processed
|
09/06/2023
|
|
A160230115774
|
|
VISHAKHA BHASKAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEOLI
|
MH-26-005-062-001/9351
(Bhidi)
|
1826005000NRG24050620230022872
|
05/06/2023
|
Chaitanya Rajendra Nehare
|
1826005WL003082
|
Chaitanya Rajendra Nehare
|
00691
|
IPOS0000001
|
2059
|
2059
|
Processed
|
09/06/2023
|
|
A160230115773
|
|
CHAITANYA RAJENDRA NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6154
|
6154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308901
|
308901
|
|
|
|
|
|
|
|