|
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-29-005-029-001/251242
(KIRMITI)
|
1829005000NRG24240120240627452
|
24/01/2024
|
NAMDEV SAKHARAM DHONGADE
|
1829005WL044092
|
NAMDEV SAKHARAM DHONGADE
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108006
|
|
NAMDEV SAKHARAM DHONGADE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-029-001/251304
(KIRMITI)
|
1829005000NRG24240120240627453
|
24/01/2024
|
DNYANESHWARI MADHAV KAMDI
|
1829005WL044092
|
DNYANESHWARI MADHAV KAMDI
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108026
|
|
DNYANESHWARI MADHAV KAMDI
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-029-001/251315
(KIRMITI)
|
1829005000NRG24240120240627454
|
24/01/2024
|
ANANDRAO RAMAJI KAMDI
|
1829005WL044092
|
ANANDRAO RAMAJI KAMDI
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240107986
|
|
ANANDARAO RAMAJI KAMDI
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-029-001/251315
(KIRMITI)
|
1829005000NRG24240120240627455
|
24/01/2024
|
VANITA ANANDRAO KAMDI
|
1829005WL044092
|
VANITA ANANDRAO KAMDI
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108082
|
|
VANITA ANANDRAO KAMDI
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-029-001/251420
(KIRMITI)
|
1829005000NRG24240120240627457
|
24/01/2024
|
ALKA SURESH CHOUDHARI
|
1829005WL044092
|
ALKA SURESH CHOUDHARI
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108018
|
|
ALKA SURESH CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGBHIR
|
MH-29-005-029-001/251427
(KIRMITI)
|
1829005000NRG24240120240627458
|
24/01/2024
|
TARABAI GOPINATH KAMDI
|
1829005WL044092
|
TARABAI GOPINATH KAMDI
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108007
|
|
TARABAI GOPINATH KAMBLI
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-029-001/251473
(KIRMITI)
|
1829005000NRG24240120240627459
|
24/01/2024
|
MANDA SHRIKRUSHNA DADMAL
|
1829005WL044092
|
MANDA SHRIKRUSHNA DADMAL
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108079
|
|
MANDA SHRIKRISHNA DADMAL
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-029-001/251527
(KIRMITI)
|
1829005000NRG24240120240627460
|
24/01/2024
|
PANDHARI SAKHARAM BADAN
|
1829005WL044092
|
PANDHARI SAKHARAM BADAN
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108030
|
|
PANDHARI S RADAKE
|
GENERAL POST OFFICE(607245)
|
|
9
|
NAGBHIR
|
MH-29-005-029-001/251613
(KIRMITI)
|
1829005000NRG24240120240627461
|
24/01/2024
|
TANA HARIRAM JIVTODE
|
1829005WL044092
|
TANA HARIRAM JIVTODE
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108034
|
|
TANABAI HARIRAM JIVTODE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-029-001/252046
(KIRMITI)
|
1829005000NRG24240120240627462
|
24/01/2024
|
INDUMATI SAKHARAM BAWNE
|
1829005WL044092
|
INDUMATI SAKHARAM BAWNE
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108035
|
|
INDUMATI SAKHARAM BAWANE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-029-001/252070
(KIRMITI)
|
1829005000NRG24240120240627463
|
24/01/2024
|
KAMAL YOGIRAJ CHOUDHRI
|
1829005WL044092
|
KAMAL YOGIRAJ CHOUDHRI
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108036
|
|
KAMAL YOGIRAJ COUDHARY
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-029-001/252084
(KIRMITI)
|
1829005000NRG24240120240627465
|
24/01/2024
|
OMINA PUNARAM SONTAKKE
|
1829005WL044092
|
OMINA PUNARAM SONTAKKE
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108083
|
|
OMIBAI PUNARAM SONTAKKE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-029-001/252103
(KIRMITI)
|
1829005000NRG24240120240627466
|
24/01/2024
|
TUKARAM DAMA KAMDI
|
1829005WL044092
|
TUKARAM DAMA KAMDI
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108037
|
|
TUKARAM DAMAJI KAMDI
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-029-001/252524
(KIRMITI)
|
1829005000NRG24240120240627467
|
24/01/2024
|
KARUNA RAHUL SHENDE
|
1829005WL044092
|
KARUNA RAHUL SHENDE
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108002
|
|
KARUNA RAHUL SHENDE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-029-001/252554
(KIRMITI)
|
1829005000NRG24240120240627468
|
24/01/2024
|
DURGA SUDHAKAR SONWANE
|
1829005WL044092
|
DURGA SUDHAKAR SONWANE
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108080
|
|
LATA SUDHAKAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGBHIR
|
MH-29-005-029-001/252606
(KIRMITI)
|
1829005000NRG24240120240627469
|
24/01/2024
|
BHAVIKA MORESHWAR KAMDI
|
1829005WL044092
|
BHAVIKA MORESHWAR KAMDI
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108003
|
|
MORESHWAR SUKARU KAMDI
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-029-001/252893
(KIRMITI)
|
1829005000NRG24240120240627470
|
24/01/2024
|
BALAJI RAMAJI DANDEKAR
|
1829005WL044092
|
BALAJI RAMAJI DANDEKAR
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108098
|
|
BALAJI RAMAJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-029-001/252946
(KIRMITI)
|
1829005000NRG24240120240627471
|
24/01/2024
|
BHAGWAN LONARE
|
1829005WL044092
|
BHAGWAN LONARE
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108004
|
|
BHAGWAN GOVINDA LONARE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-029-001/252950
(KIRMITI)
|
1829005000NRG24240120240627472
|
24/01/2024
|
KHUSHAL GOVINDA LONARE
|
1829005WL044092
|
KHUSHAL GOVINDA LONARE
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108038
|
|
MR KHUSHAL GOVINDA LONARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGBHIR
|
MH-29-005-029-001/253219
(KIRMITI)
|
1829005000NRG24240120240627474
|
24/01/2024
|
BHWANA VIJAY DESHMUKH
|
1829005WL044092
|
BHWANA VIJAY DESHMUKH
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108039
|
|
BHAVNA VIJAY DESHMUKH
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-029-001/253458
(KIRMITI)
|
1829005000NRG24240120240627477
|
24/01/2024
|
PRAFUL HARICHANDRA LONARE
|
1829005WL044092
|
PRAFUL HARICHANDRA LONARE
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108031
|
|
PRAFUL HARICHANDRA LONARE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-029-001/253575
(KIRMITI)
|
1829005000NRG24240120240627478
|
24/01/2024
|
MANOHAR GOVINDARAO CHAUDHARI
|
1829005WL044092
|
MANOHAR GOVINDARAO CHAUDHARI
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108024
|
|
MANOHAR GOVINDRAO CHOUDHARY
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-029-001/253580
(KIRMITI)
|
1829005000NRG24240120240627479
|
24/01/2024
|
DILIP MAHADEV ALE
|
1829005WL044092
|
DILIP MAHADEV ALE
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108005
|
|
DILIP MAHADEV ALE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-029-001/253580
(KIRMITI)
|
1829005000NRG24240120240627480
|
24/01/2024
|
MANDA DILIP AALE
|
1829005WL044092
|
MANDA DILIP AALE
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108021
|
|
NANDABAI DILIP ALE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-029-001/253635
(KIRMITI)
|
1829005000NRG24240120240627482
|
24/01/2024
|
ASHA ASHOK KAMDI
|
1829005WL044092
|
ASHA ASHOK KAMDI
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108022
|
|
ASHOK SUKARU KAMDI
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-029-001/253635
(KIRMITI)
|
1829005000NRG24240120240627481
|
24/01/2024
|
ASHOK SUKARU KAMDI
|
1829005WL044092
|
ASHOK SUKARU KAMDI
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108023
|
|
ASHOK SUKRU KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGBHIR
|
MH-29-005-029-001/253652
(KIRMITI)
|
1829005000NRG24240120240627483
|
24/01/2024
|
PRATIBHA DIVAKAR CHAUDHARI
|
1829005WL044092
|
PRATIBHA DIVAKAR CHAUDHARI
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108099
|
|
PRATIBHA DIWAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-029-001/253654
(KIRMITI)
|
1829005000NRG24240120240627484
|
24/01/2024
|
KALPANA MANGESH KAMDI
|
1829005WL044092
|
KALPANA MANGESH KAMDI
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108090
|
|
KALPANA MANGESH KAMDI
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-029-001/253657
(KIRMITI)
|
1829005000NRG24240120240627485
|
24/01/2024
|
CHANDRASHEKHAR SAKHARAM BAVNE
|
1829005WL044092
|
CHANDRASHEKHAR SAKHARAM BAVNE
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108087
|
|
CHANDRASHEKHAR SAKHARAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGBHIR
|
MH-29-005-029-001/253660
(KIRMITI)
|
1829005000NRG24240120240627487
|
24/01/2024
|
MAMITA PRALHAD HAJARE
|
1829005WL044092
|
MAMITA PRALHAD HAJARE
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108096
|
|
MAMITA PRALHAD HAJARE
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-029-001/253666
(KIRMITI)
|
1829005000NRG24240120240627488
|
24/01/2024
|
CHANDA DEVIDAS RAMGUNDE
|
1829005WL044092
|
CHANDA DEVIDAS RAMGUNDE
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108025
|
|
CHANDA DEVIDAS RAMGUDE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-029-001/253668
(KIRMITI)
|
1829005000NRG24240120240627489
|
24/01/2024
|
TEJSHWAINI SUNIL NANNAWARE
|
1829005WL044092
|
TEJSHWAINI SUNIL NANNAWARE
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108093
|
|
TEJSWINA SUNIL NANNAWARE
|
BANK OF INDIA(508505)
|
|
33
|
NAGBHIR
|
MH-29-005-029-001/253669
(KIRMITI)
|
1829005000NRG24240120240627490
|
24/01/2024
|
JYOTI GANESH KAMDI
|
1829005WL044092
|
JYOTI GANESH KAMDI
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108102
|
|
JYOTI GANESH KAMDI
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-029-001/253676
(KIRMITI)
|
1829005000NRG24240120240627491
|
24/01/2024
|
NAMDEV ATMARAO KAMDI
|
1829005WL044092
|
NAMDEV ATMARAO KAMDI
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108108
|
|
NAMDEO ATMARAM KAMADI
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-029-001/253676
(KIRMITI)
|
1829005000NRG24240120240627492
|
24/01/2024
|
SANGITA NAMDEV KAMDI
|
1829005WL044092
|
SANGITA NAMDEV KAMDI
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108104
|
|
SANGITA NAMDEO KAMADI
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-029-001/253685
(KIRMITI)
|
1829005000NRG24240120240627493
|
24/01/2024
|
DURGA UMESH DANDEKAR
|
1829005WL044092
|
DURGA UMESH DANDEKAR
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108103
|
|
DURGA UMESH DANDEKAR
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-029-001/253743
(KIRMITI)
|
1829005000NRG24240120240627495
|
24/01/2024
|
DIPALI DENESH CHAUDHARI
|
1829005WL044092
|
DIPALI DENESH CHAUDHARI
|
00048
|
BKID0009624
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240108095
|
|
DEEPALI DINESH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-030-001/251574
(KIRMITI MENDHA)
|
1829005000NRG24240120240627506
|
24/01/2024
|
NIRANJANA MANGESH WALTHARE
|
1829005WL044095
|
NIRANJANA MANGESH WALTHARE
|
00048
|
BKID0009624
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
A090240108109
|
|
NIRANJANA MANGESH WAILTHARE
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-030-001/251731
(KIRMITI MENDHA)
|
1829005000NRG24240120240627507
|
24/01/2024
|
NANDA BALKRUSHNA KORE
|
1829005WL044095
|
NANDA BALKRUSHNA KORE
|
00048
|
BKID0009624
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
A090240108040
|
|
NANDA BALKRISHNA KORE
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-030-001/251770
(KIRMITI MENDHA)
|
1829005000NRG24240120240627508
|
24/01/2024
|
KAUSHLYA YADAV KORE
|
1829005WL044095
|
KAUSHLYA YADAV KORE
|
00048
|
BKID0009624
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
A090240108041
|
|
KAUSALYA YADAV KORE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-030-001/251777
(KIRMITI MENDHA)
|
1829005000NRG24240120240627510
|
24/01/2024
|
SANTOSH PARASRAM MASRAM
|
1829005WL044095
|
SANTOSH PARASRAM MASRAM
|
00048
|
BKID0009624
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
A090240108076
|
|
GURUDEO PARASRAM MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAGBHIR
|
MH-29-005-030-001/251777
(KIRMITI MENDHA)
|
1829005000NRG24240120240627509
|
24/01/2024
|
SITABAI PARASRAM MASRAM
|
1829005WL044095
|
SITABAI PARASRAM MASRAM
|
00048
|
BKID0009624
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
A090240108020
|
|
SITABAI PARSRAM MASRAM
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-030-001/251785
(KIRMITI MENDHA)
|
1829005000NRG24240120240627512
|
24/01/2024
|
SAMBHAJI
|
1829005WL044095
|
SAMBHAJI
|
00048
|
BKID0009624
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
A090240108008
|
|
SAMBHAJI LAXMAN KORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
NAGBHIR
|
MH-29-005-030-001/251797
(KIRMITI MENDHA)
|
1829005000NRG24240120240627513
|
24/01/2024
|
JAGAN KHOTELE
|
1829005WL044095
|
JAGAN KHOTELE
|
00048
|
BKID0009624
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
A090240108009
|
|
JAGAT JAIRAM KHOTELE.
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-030-001/251797
(KIRMITI MENDHA)
|
1829005000NRG24240120240627514
|
24/01/2024
|
SANGITA JAGAN KHOTELE
|
1829005WL044095
|
SANGITA JAGAN KHOTELE
|
00048
|
BKID0009624
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
A090240108042
|
|
SANGITA JAGAN KHOTLE
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-030-001/251821
(KIRMITI MENDHA)
|
1829005000NRG24240120240627515
|
24/01/2024
|
RAMESH VINAYAK KORE
|
1829005WL044095
|
RAMESH VINAYAK KORE
|
00048
|
BKID0009624
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
A090240108097
|
|
RAMESH VINAYAK KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGBHIR
|
MH-29-005-030-001/251821
(KIRMITI MENDHA)
|
1829005000NRG24240120240627516
|
24/01/2024
|
SURYAKANTA RAMESH KORE
|
1829005WL044095
|
SURYAKANTA RAMESH KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108088
|
|
SURYAKANTA RAMESH KORE
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-030-001/251826
(KIRMITI MENDHA)
|
1829005000NRG24240120240627518
|
24/01/2024
|
GUNABAI PANDURANG KORE
|
1829005WL044095
|
GUNABAI PANDURANG KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108085
|
|
GUNABAI PANDURANG KORE
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-030-001/251826
(KIRMITI MENDHA)
|
1829005000NRG24240120240627517
|
24/01/2024
|
PANDURANG GOMA KORE
|
1829005WL044095
|
PANDURANG GOMA KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108010
|
|
PANDURANG GOMA KORE
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-030-001/251846
(KIRMITI MENDHA)
|
1829005000NRG24240120240627519
|
24/01/2024
|
ASHA SUBHASH GAJBHE
|
1829005WL044095
|
ASHA SUBHASH GAJBHE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108086
|
|
ASHA SUBHASH GAJBHE
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-030-001/251869
(KIRMITI MENDHA)
|
1829005000NRG24240120240627520
|
24/01/2024
|
SHANTA PANDURANG KORE
|
1829005WL044095
|
SHANTA PANDURANG KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108043
|
|
SHANTABAI PANDURANG
|
BANK OF BARODA(606985)
|
|
52
|
NAGBHIR
|
MH-29-005-030-001/251884
(KIRMITI MENDHA)
|
1829005000NRG24240120240627521
|
24/01/2024
|
dilip
|
1829005WL044095
|
dilip
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240107987
|
|
DILIP DADAJI KHULSHINGE
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-030-001/251884
(KIRMITI MENDHA)
|
1829005000NRG24240120240627522
|
24/01/2024
|
VANITA DILIP KHULSINGE
|
1829005WL044095
|
VANITA DILIP KHULSINGE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108044
|
|
VANITA DILIP KULSINGE
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-030-001/251931
(KIRMITI MENDHA)
|
1829005000NRG24240120240627523
|
24/01/2024
|
SHASHIKALA MADHUKAR SAMRTH
|
1829005WL044095
|
SHASHIKALA MADHUKAR SAMRTH
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108045
|
|
SHASHIKLA MADHUKAR SAMARTH
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-030-001/251956
(KIRMITI MENDHA)
|
1829005000NRG24240120240627525
|
24/01/2024
|
MUKTA VIJAY SAMARTH
|
1829005WL044095
|
MUKTA VIJAY SAMARTH
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108046
|
|
MUKTABAI VIJAY SAMARTH
|
BANK OF INDIA(508505)
|
|
56
|
NAGBHIR
|
MH-29-005-030-001/251956
(KIRMITI MENDHA)
|
1829005000NRG24240120240627524
|
24/01/2024
|
VIJAY MADHUKAR SAMARTH
|
1829005WL044095
|
VIJAY MADHUKAR SAMARTH
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108032
|
|
VIJAY MADHUKAR SAMARTH
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-030-001/251966
(KIRMITI MENDHA)
|
1829005000NRG24240120240627526
|
24/01/2024
|
GOWARDHAN SHRIRAM KORE
|
1829005WL044095
|
GOWARDHAN SHRIRAM KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108047
|
|
GOWARDHAN SHRIRAM KORE
|
BANK OF INDIA(508505)
|
|
58
|
NAGBHIR
|
MH-29-005-030-001/251966
(KIRMITI MENDHA)
|
1829005000NRG24240120240627527
|
24/01/2024
|
SURAJ GOVARDHAN KORE
|
1829005WL044095
|
SURAJ GOVARDHAN KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108107
|
|
SURAJ GOVARDHAN KORE
|
BANK OF INDIA(508505)
|
|
59
|
NAGBHIR
|
MH-29-005-030-001/252001
(KIRMITI MENDHA)
|
1829005000NRG24240120240627528
|
24/01/2024
|
SUREKHA WASUDEV FUNDE
|
1829005WL044095
|
SUREKHA WASUDEV FUNDE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108048
|
|
SUREKHA WASUDEO KORE
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-030-001/252049
(KIRMITI MENDHA)
|
1829005000NRG24240120240627529
|
24/01/2024
|
SONABAI DAYARAM MESHRAM
|
1829005WL044095
|
SONABAI DAYARAM MESHRAM
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108049
|
|
SONABAEE DAYARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-030-001/252060
(KIRMITI MENDHA)
|
1829005000NRG24240120240627530
|
24/01/2024
|
PRALHAD RANDHYE
|
1829005WL044095
|
PRALHAD RANDHYE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108050
|
|
PRALHAD MAROTI RANDHAYE
|
BANK OF INDIA(508505)
|
|
62
|
NAGBHIR
|
MH-29-005-030-001/252112
(KIRMITI MENDHA)
|
1829005000NRG24240120240627532
|
24/01/2024
|
GIRIDHAR SHANKAR WAILTHARE
|
1829005WL044095
|
GIRIDHAR SHANKAR WAILTHARE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108089
|
|
GIRIDHAR SHANKAR WAILTHARE
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-030-001/252203
(KIRMITI MENDHA)
|
1829005000NRG24240120240627534
|
24/01/2024
|
PRAFUL UDHAV KORE
|
1829005WL044095
|
PRAFUL UDHAV KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108091
|
|
PRAFUL UDDHAV KORE
|
BANK OF INDIA(508505)
|
|
64
|
NAGBHIR
|
MH-29-005-030-001/252203
(KIRMITI MENDHA)
|
1829005000NRG24240120240627533
|
24/01/2024
|
PRAKASH UDHAO KORE
|
1829005WL044095
|
PRAKASH UDHAO KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108051
|
|
PRAKASH UDDHAO KORE
|
BANK OF INDIA(508505)
|
|
65
|
NAGBHIR
|
MH-29-005-030-001/252215
(KIRMITI MENDHA)
|
1829005000NRG24240120240627535
|
24/01/2024
|
TUKARAM MAROTI RANDHAYE
|
1829005WL044095
|
TUKARAM MAROTI RANDHAYE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240107988
|
|
TUKARAM MAROTI RANDHAY
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-030-001/252239
(KIRMITI MENDHA)
|
1829005000NRG24240120240627536
|
24/01/2024
|
RAJANI ATUL KORE
|
1829005WL044095
|
RAJANI ATUL KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108011
|
|
RAJANI ATUL KORE
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-030-001/252305
(KIRMITI MENDHA)
|
1829005000NRG24240120240627537
|
24/01/2024
|
RASIKA SHRIRAM BAWNE
|
1829005WL044095
|
RASIKA SHRIRAM BAWNE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108052
|
|
RASIKA SHRIRAM BAWNE
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-030-001/252305
(KIRMITI MENDHA)
|
1829005000NRG24240120240627538
|
24/01/2024
|
RAVINDRA SHRIRAM BAWNE
|
1829005WL044095
|
RAVINDRA SHRIRAM BAWNE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108053
|
|
RAVINDRA SHRIRAM BAWANE
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-030-001/252305
(KIRMITI MENDHA)
|
1829005000NRG24240120240627539
|
24/01/2024
|
SHALU RAVINDRA BAVNE
|
1829005WL044095
|
SHALU RAVINDRA BAVNE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108054
|
|
SHALU RAVINDRAJI BAWANE
|
BANK OF INDIA(508505)
|
|
70
|
NAGBHIR
|
MH-29-005-030-001/252342
(KIRMITI MENDHA)
|
1829005000NRG24240120240627540
|
24/01/2024
|
RAMESH KANUJI GAIKWAD
|
1829005WL044095
|
RAMESH KANUJI GAIKWAD
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108012
|
|
RAMESH KANUJI GAIKAWAD
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-030-001/252342
(KIRMITI MENDHA)
|
1829005000NRG24240120240627541
|
24/01/2024
|
SINDHU RAMESH GAYAKWAD
|
1829005WL044095
|
SINDHU RAMESH GAYAKWAD
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108081
|
|
SINDHU RAMESH GAIKWAD
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-030-001/252351
(KIRMITI MENDHA)
|
1829005000NRG24240120240627542
|
24/01/2024
|
ASHOK RUSHI KORE
|
1829005WL044095
|
ASHOK RUSHI KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240107989
|
|
ASHOK RUSHI KORE
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-030-001/252351
(KIRMITI MENDHA)
|
1829005000NRG24240120240627545
|
24/01/2024
|
JITENDRA ASHOK KORE
|
1829005WL044095
|
JITENDRA ASHOK KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108013
|
|
JITENDRA ASHOK KORE
|
BANK OF INDIA(508505)
|
|
74
|
NAGBHIR
|
MH-29-005-030-001/252351
(KIRMITI MENDHA)
|
1829005000NRG24240120240627543
|
24/01/2024
|
KALABAI ASHOK KORE
|
1829005WL044095
|
KALABAI ASHOK KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108055
|
|
KALABAI ASHOK KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGBHIR
|
MH-29-005-030-001/252351
(KIRMITI MENDHA)
|
1829005000NRG24240120240627544
|
24/01/2024
|
TARACHAND ASHOK KORE
|
1829005WL044095
|
TARACHAND ASHOK KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108056
|
|
TARACHAND ASHOK KORE
|
BANK OF INDIA(508505)
|
|
76
|
NAGBHIR
|
MH-29-005-030-001/252360
(KIRMITI MENDHA)
|
1829005000NRG24240120240627546
|
24/01/2024
|
URMILA NILKANTH GAIKWAD
|
1829005WL044095
|
URMILA NILKANTH GAIKWAD
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108092
|
|
URMILA NILKANTH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGBHIR
|
MH-29-005-030-001/252376
(KIRMITI MENDHA)
|
1829005000NRG24240120240627548
|
24/01/2024
|
GITA UMESH GAJBHE
|
1829005WL044095
|
GITA UMESH GAJBHE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108058
|
|
GITABAI UMESH GAJBHE
|
BANK OF INDIA(508505)
|
|
78
|
NAGBHIR
|
MH-29-005-030-001/252376
(KIRMITI MENDHA)
|
1829005000NRG24240120240627547
|
24/01/2024
|
UMESH KAWDU GAJBHE
|
1829005WL044095
|
UMESH KAWDU GAJBHE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108057
|
|
UMESH KAWDU GAJBHE
|
BANK OF INDIA(508505)
|
|
79
|
NAGBHIR
|
MH-29-005-030-001/252455
(KIRMITI MENDHA)
|
1829005000NRG24240120240627549
|
24/01/2024
|
NIRANJAN YASHWANT KAWLE
|
1829005WL044095
|
NIRANJAN YASHWANT KAWLE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108105
|
|
NIRANJAN YASHVANT KAWLE
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-030-001/252455
(KIRMITI MENDHA)
|
1829005000NRG24240120240627550
|
24/01/2024
|
SUREKHA NIRANJAN KAWLE
|
1829005WL044095
|
SUREKHA NIRANJAN KAWLE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108059
|
|
SUREKHABAI NIRANJAN KAWLE
|
BANK OF INDIA(508505)
|
|
81
|
NAGBHIR
|
MH-29-005-030-001/252481
(KIRMITI MENDHA)
|
1829005000NRG24240120240627551
|
24/01/2024
|
INDIRA BISAN GAYKAWAD
|
1829005WL044095
|
INDIRA BISAN GAYKAWAD
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108060
|
|
INDIRABAI BISAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-030-001/252515
(KIRMITI MENDHA)
|
1829005000NRG24240120240627552
|
24/01/2024
|
VANDANA RAVINDRA KHULSINGE
|
1829005WL044095
|
VANDANA RAVINDRA KHULSINGE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108061
|
|
VANDANA RAVINDRA KHULSINGE
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-030-001/252605
(KIRMITI MENDHA)
|
1829005000NRG24240120240627554
|
24/01/2024
|
MEGHA ARUN RANDHAYE
|
1829005WL044095
|
MEGHA ARUN RANDHAYE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108106
|
|
MEGHA ARUN RANDHAYE
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-030-001/252605
(KIRMITI MENDHA)
|
1829005000NRG24240120240627553
|
24/01/2024
|
VACCHALA ARUN RANDHAYE
|
1829005WL044095
|
VACCHALA ARUN RANDHAYE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108062
|
|
VACCHHALA ARUN RANDHAYE
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-030-001/252723
(KIRMITI MENDHA)
|
1829005000NRG24240120240627555
|
24/01/2024
|
HARIJI RUSHIJI KORE
|
1829005WL044095
|
HARIJI RUSHIJI KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108063
|
|
HARI RUSHI KORE
|
BANK OF INDIA(508505)
|
|
86
|
NAGBHIR
|
MH-29-005-030-001/252723
(KIRMITI MENDHA)
|
1829005000NRG24240120240627556
|
24/01/2024
|
HARSHKALA HARI KORE
|
1829005WL044095
|
HARSHKALA HARI KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108064
|
|
HARSHAKALA RUSHI KORE
|
BANK OF INDIA(508505)
|
|
87
|
NAGBHIR
|
MH-29-005-030-001/252774
(KIRMITI MENDHA)
|
1829005000NRG24240120240627557
|
24/01/2024
|
AMBADAS DAMA MASRAM
|
1829005WL044095
|
AMBADAS DAMA MASRAM
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240107990
|
|
AMBADAS DAMAJI MASARAM
|
BANK OF INDIA(508505)
|
|
88
|
NAGBHIR
|
MH-29-005-030-001/252774
(KIRMITI MENDHA)
|
1829005000NRG24240120240627558
|
24/01/2024
|
GITABAI AMBADAS MASRAM
|
1829005WL044095
|
GITABAI AMBADAS MASRAM
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108077
|
|
GEETA AMBADAS MASRAM
|
BANK OF INDIA(508505)
|
|
89
|
NAGBHIR
|
MH-29-005-030-001/252793
(KIRMITI MENDHA)
|
1829005000NRG24240120240627559
|
24/01/2024
|
WAMAN DEVAJI KORE
|
1829005WL044095
|
WAMAN DEVAJI KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108065
|
|
WAMAN DEVAJI KORE
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-030-001/252793
(KIRMITI MENDHA)
|
1829005000NRG24240120240627560
|
24/01/2024
|
WAMINA WAMAN KORE
|
1829005WL044095
|
WAMINA WAMAN KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108066
|
|
WAMINA WAMAN KORE
|
BANK OF INDIA(508505)
|
|
91
|
NAGBHIR
|
MH-29-005-030-001/253148
(KIRMITI MENDHA)
|
1829005000NRG24240120240627561
|
24/01/2024
|
MIRA RAMESH KORE
|
1829005WL044095
|
MIRA RAMESH KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108067
|
|
MEERABAI RAMESH KORE
|
BANK OF INDIA(508505)
|
|
92
|
NAGBHIR
|
MH-29-005-030-001/253239
(KIRMITI MENDHA)
|
1829005000NRG24240120240627563
|
24/01/2024
|
LAXMI DHANRAK KORE
|
1829005WL044095
|
LAXMI DHANRAK KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108014
|
|
LAXMI DHANRAJ KORE
|
BANK OF INDIA(508505)
|
|
93
|
NAGBHIR
|
MH-29-005-030-001/253414
(KIRMITI MENDHA)
|
1829005000NRG24240120240627564
|
24/01/2024
|
ASHOK KHAMDEVE
|
1829005WL044095
|
ASHOK KHAMDEVE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108068
|
|
ASHOK RAJESHWAR KHAMDEVE
|
BANK OF INDIA(508505)
|
|
94
|
NAGBHIR
|
MH-29-005-030-001/253414
(KIRMITI MENDHA)
|
1829005000NRG24240120240627565
|
24/01/2024
|
SUREKHA ASHOK KHAMDEVE
|
1829005WL044095
|
SUREKHA ASHOK KHAMDEVE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108069
|
|
SUREKHA ASHOK KHAMDEVE
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-030-001/257290
(KIRMITI MENDHA)
|
1829005000NRG24240120240627566
|
24/01/2024
|
NITIN RAVINDRA KORE
|
1829005WL044095
|
NITIN RAVINDRA KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108101
|
|
NITIN RAVINDRA KORE
|
BANK OF INDIA(508505)
|
|
96
|
NAGBHIR
|
MH-29-005-030-001/257291
(KIRMITI MENDHA)
|
1829005000NRG24240120240627567
|
24/01/2024
|
VANDANA CHANDRASHEKHAR KORE
|
1829005WL044095
|
VANDANA CHANDRASHEKHAR KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108015
|
|
MRS VANDANA CHANDRASHEKHAR KORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGBHIR
|
MH-29-005-030-001/257292
(KIRMITI MENDHA)
|
1829005000NRG24240120240627568
|
24/01/2024
|
MURLIDHAR KORE
|
1829005WL044095
|
MURLIDHAR KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108070
|
|
MURLIDHAR DADAJI KORE
|
BANK OF INDIA(508505)
|
|
98
|
NAGBHIR
|
MH-29-005-030-001/257293
(KIRMITI MENDHA)
|
1829005000NRG24240120240627569
|
24/01/2024
|
GIRIDHAR DADAJI KORE
|
1829005WL044095
|
GIRIDHAR DADAJI KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108071
|
|
GIRIDHAR DADAJI KORE
|
BANK OF INDIA(508505)
|
|
99
|
NAGBHIR
|
MH-29-005-030-001/257293
(KIRMITI MENDHA)
|
1829005000NRG24240120240627570
|
24/01/2024
|
VIDYA GIRIDHAR KORE
|
1829005WL044095
|
VIDYA GIRIDHAR KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108084
|
|
VIDYA GIRIDHAR KORE
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-030-001/257300
(KIRMITI MENDHA)
|
1829005000NRG24240120240627571
|
24/01/2024
|
KUSUM SUDHAKAR KORE
|
1829005WL044095
|
KUSUM SUDHAKAR KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108016
|
|
KUSUM SUDHAKAR KORE
|
BANK OF INDIA(508505)
|
|
101
|
NAGBHIR
|
MH-29-005-030-001/257302
(KIRMITI MENDHA)
|
1829005000NRG24240120240627572
|
24/01/2024
|
REWTA DHANRAJ MENDHE
|
1829005WL044095
|
REWTA DHANRAJ MENDHE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108072
|
|
REVTABAI DHANRAJ MENDHE
|
BANK OF INDIA(508505)
|
|
102
|
NAGBHIR
|
MH-29-005-030-001/257304
(KIRMITI MENDHA)
|
1829005000NRG24240120240627573
|
24/01/2024
|
SUREKHA RUPCHAND KORE
|
1829005WL044095
|
SUREKHA RUPCHAND KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108073
|
|
SUREKHA RUPCHANDRA KORE
|
BANK OF INDIA(508505)
|
|
103
|
NAGBHIR
|
MH-29-005-030-001/257308
(KIRMITI MENDHA)
|
1829005000NRG24240120240627574
|
24/01/2024
|
RAMESH DAMA KORE
|
1829005WL044095
|
RAMESH DAMA KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108074
|
|
RAMESH DAMA KORE
|
BANK OF INDIA(508505)
|
|
104
|
NAGBHIR
|
MH-29-005-030-001/257308
(KIRMITI MENDHA)
|
1829005000NRG24240120240627575
|
24/01/2024
|
RANJANA RAMESH KORE
|
1829005WL044095
|
RANJANA RAMESH KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108075
|
|
RANJANA RAMESH KORE
|
BANK OF INDIA(508505)
|
|
105
|
NAGBHIR
|
MH-29-005-030-001/257315
(KIRMITI MENDHA)
|
1829005000NRG24240120240627576
|
24/01/2024
|
SUREKHA KHUSHAL KORE
|
1829005WL044095
|
SUREKHA KHUSHAL KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108019
|
|
SUREKHA KHUSHAL KORE
|
BANK OF INDIA(508505)
|
|
106
|
NAGBHIR
|
MH-29-005-030-001/257318
(KIRMITI MENDHA)
|
1829005000NRG24240120240627577
|
24/01/2024
|
NAMITA EKNATH KORE
|
1829005WL044095
|
NAMITA EKNATH KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108078
|
|
JOTI EKNATH KORE
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-030-001/257325
(KIRMITI MENDHA)
|
1829005000NRG24240120240627578
|
24/01/2024
|
VAISHALI VILAS GAYDHANE
|
1829005WL044095
|
VAISHALI VILAS GAYDHANE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108017
|
|
VAISHALI VILAS GAIDHANE
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-030-001/257387
(KIRMITI MENDHA)
|
1829005000NRG24240120240627579
|
24/01/2024
|
MINAKSHI SANTOSH RANDHAYE
|
1829005WL044095
|
MINAKSHI SANTOSH RANDHAYE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108094
|
|
SANTOSH TUKARAM RANDHAYE
|
BANK OF INDIA(508505)
|
|
109
|
NAGBHIR
|
MH-29-005-030-001/257395
(KIRMITI MENDHA)
|
1829005000NRG24240120240627580
|
24/01/2024
|
SHILPA GANESH KORE
|
1829005WL044095
|
SHILPA GANESH KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108028
|
|
SHILPA GAENSH KORE
|
BANK OF INDIA(508505)
|
|
110
|
NAGBHIR
|
MH-29-005-030-001/257408
(KIRMITI MENDHA)
|
1829005000NRG24240120240627582
|
24/01/2024
|
RAJESH MADHUKAR RANDHAYE
|
1829005WL044095
|
RAJESH MADHUKAR RANDHAYE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108033
|
|
RAJESH MADHUKAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
111
|
NAGBHIR
|
MH-29-005-030-001/257411
(KIRMITI MENDHA)
|
1829005000NRG24240120240627584
|
24/01/2024
|
SARIKA SHRIRAM KORE
|
1829005WL044095
|
SARIKA SHRIRAM KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108027
|
|
SARIKA SHRIRAM KORE
|
BANK OF INDIA(508505)
|
|
112
|
NAGBHIR
|
MH-29-005-030-001/257438
(KIRMITI MENDHA)
|
1829005000NRG24240120240627585
|
24/01/2024
|
SHAKILA HARIDAS KORE
|
1829005WL044095
|
SHAKILA HARIDAS KORE
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108029
|
|
SHAKILA HARIDAS KORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205959
|
205959
|
|
|
|
|
|
|
|
|
113
|
NAGBHIR
|
MH-29-005-029-001/252070
(KIRMITI)
|
1829005000NRG24240120240627464
|
24/01/2024
|
PRANJALI YOGIRAJ CHAUDHARI
|
1829005WL044092
|
PRANJALI YOGIRAJ CHAUDHARI
|
00048
|
BKID0009627
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240107985
|
|
PRANJALI YOGIRAJ CHAUDHARI
|
BANK OF INDIA(508505)
|
|
114
|
NAGBHIR
|
MH-29-005-039-001/1003
(WASALA MENDHA)
|
1829005000NRG24240120240627066
|
24/01/2024
|
SAVITA MANGESH WALKE
|
1829005WL044063
|
SAVITA MANGESH WALKE
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240107977
|
|
SAVITA MANGESH VALKE
|
BANK OF INDIA(508505)
|
|
115
|
NAGBHIR
|
MH-29-005-039-001/1052
(WASALA MENDHA)
|
1829005000NRG24240120240627103
|
24/01/2024
|
SADHANA NANAJI THAKRE
|
1829005WL044064
|
SADHANA NANAJI THAKRE
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240107976
|
|
SADHANA NANAJI THAKARE
|
BANK OF INDIA(508505)
|
|
116
|
NAGBHIR
|
MH-29-005-039-001/1054
(WASALA MENDHA)
|
1829005000NRG24240120240627105
|
24/01/2024
|
PALLAWI PURUSHOTTAM LALAVE
|
1829005WL044064
|
PALLAWI PURUSHOTTAM LALAVE
|
00048
|
BKID0009627
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
A090240102349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
NAGBHIR
|
MH-29-005-039-001/1054
(WASALA MENDHA)
|
1829005000NRG24240120240627104
|
24/01/2024
|
PURUSHOTTAM RAJENDRA LADAVE
|
1829005WL044064
|
PURUSHOTTAM RAJENDRA LADAVE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240107993
|
|
PURUSHOTTAM RAJENDRA LADAVE
|
BANK OF INDIA(508505)
|
|
118
|
NAGBHIR
|
MH-29-005-039-001/58
(WASALA MENDHA)
|
1829005000NRG24240120240627117
|
24/01/2024
|
DHURPATA MAHADEO BHULE
|
1829005WL044064
|
DHURPATA MAHADEO BHULE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240107978
|
|
DHURPATA MAHADEV BHULE
|
BANK OF INDIA(508505)
|
|
119
|
NAGBHIR
|
MH-29-005-039-001/65
(WASALA MENDHA)
|
1829005000NRG24240120240627079
|
24/01/2024
|
SINDHU SITARAM NAITAM
|
1829005WL044063
|
SINDHU SITARAM NAITAM
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240107980
|
|
SINDHU SITARAM NETAM
|
BANK OF INDIA(508505)
|
|
120
|
NAGBHIR
|
MH-29-005-039-002/1057
(WASALA MENDHA)
|
1829005000NRG24240120240627126
|
24/01/2024
|
PRIYANKA KAILAS KOLTE
|
1829005WL044064
|
PRIYANKA KAILAS KOLTE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240107991
|
|
PRIYANKA KAILAS KOLTE
|
BANK OF INDIA(508505)
|
|
121
|
NAGBHIR
|
MH-29-005-039-002/1065
(WASALA MENDHA)
|
1829005000NRG24240120240627127
|
24/01/2024
|
YOGESHWAR YASHVANT KARKADE
|
1829005WL044064
|
YOGESHWAR YASHVANT KARKADE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240107997
|
|
YOGESHWAR YASHWANT KARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGBHIR
|
MH-29-005-039-002/1066
(WASALA MENDHA)
|
1829005000NRG24240120240627128
|
24/01/2024
|
Ashvina Naresh Pendam
|
1829005WL044064
|
Ashvina Naresh Pendam
|
00048
|
BKID0009627
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240107983
|
|
ASHWINA NARESH PENDAM
|
BANK OF INDIA(508505)
|
|
123
|
NAGBHIR
|
MH-29-005-039-002/1074
(WASALA MENDHA)
|
1829005000NRG24240120240627088
|
24/01/2024
|
ARUN RAMCHANDRA ALBANKAR
|
1829005WL044063
|
ARUN RAMCHANDRA ALBANKAR
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240107982
|
|
ARUN RAMCHANDRA ALBANKAR
|
BANK OF INDIA(508505)
|
|
124
|
NAGBHIR
|
MH-29-005-039-002/1090
(WASALA MENDHA)
|
1829005000NRG24240120240627129
|
24/01/2024
|
HIRALAL PRABHUJI KANGALE
|
1829005WL044064
|
HIRALAL PRABHUJI KANGALE
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240107984
|
|
Master HIRALAL PRABHUJI KANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
NAGBHIR
|
MH-29-005-039-002/164
(WASALA MENDHA)
|
1829005000NRG24240120240627096
|
24/01/2024
|
CHANDRAKANTA DEVAJI KOLTE
|
1829005WL044063
|
CHANDRAKANTA DEVAJI KOLTE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108100
|
|
CHANDRAKANATA DEVAJI KOLTE
|
BANK OF INDIA(508505)
|
|
126
|
NAGBHIR
|
MH-29-005-039-002/208
(WASALA MENDHA)
|
1829005000NRG24240120240627097
|
24/01/2024
|
YOGENDRA VYANKAT KAMDI
|
1829005WL044063
|
YOGENDRA VYANKAT KAMDI
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240102348
|
|
YOGENDRA VYANKAT KAMDI
|
BANK OF INDIA(508505)
|
|
127
|
NAGBHIR
|
MH-29-005-039-002/223
(WASALA MENDHA)
|
1829005000NRG24240120240627100
|
24/01/2024
|
KUSUM VINOD THAKRE
|
1829005WL044063
|
KUSUM VINOD THAKRE
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240107981
|
|
KUSUM VINOD THAKRE
|
BANK OF INDIA(508505)
|
|
128
|
NAGBHIR
|
MH-29-005-039-002/87
(WASALA MENDHA)
|
1829005000NRG24240120240627133
|
24/01/2024
|
REKHA YASHWANT KARKADE
|
1829005WL044064
|
REKHA YASHWANT KARKADE
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240107979
|
|
REKHABAI YASHWANT KARKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
129
|
NAGBHIR
|
MH-29-005-039-002/1085
(WASALA MENDHA)
|
1829005000NRG24240120240627092
|
24/01/2024
|
BHARTI SACHIN SARATE
|
1829005WL044063
|
BHARTI SACHIN SARATE
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240108000
|
|
Bharati Jagdish Kotnake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
NAGBHIR
|
MH-29-005-030-001/257411
(KIRMITI MENDHA)
|
1829005000NRG24240120240627583
|
24/01/2024
|
SHRIRAM YADHAV KORE
|
1829005WL044095
|
SHRIRAM YADHAV KORE
|
00051
|
MAHB0000291
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240108001
|
|
Mr. SHRIRAM YADAO KORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
131
|
NAGBHIR
|
MH-29-005-030-001/257400
(KIRMITI MENDHA)
|
1829005000NRG24240120240627581
|
24/01/2024
|
KAMINA VAIBHAV KORE
|
1829005WL044095
|
KAMINA VAIBHAV KORE
|
00051
|
MAHB0001033
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240107996
|
|
KAMINI VASUDEV TARONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
132
|
NAGBHIR
|
MH-29-005-063-001/241406
(SAWARGAON)
|
1829005000NRG24240120240625986
|
24/01/2024
|
PANDURANG KAVALU NIKURE
|
1829005WL043979
|
PANDURANG KAVALU NIKURE
|
00114
|
YESB0CDC040
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240107998
|
|
PANDURANG KAWADUJI NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
133
|
NAGBHIR
|
MH-29-005-029-001/253690
(KIRMITI)
|
1829005000NRG24240120240627494
|
24/01/2024
|
ANANDRAV RAGHO NANNAWARE
|
1829005WL044092
|
ANANDRAV RAGHO NANNAWARE
|
00114
|
YESB0CDC071
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
A090240107992
|
|
Mr. ANANDRAO RAGHO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
134
|
NAGBHIR
|
MH-29-005-030-001/252060
(KIRMITI MENDHA)
|
1829005000NRG24240120240627531
|
24/01/2024
|
GAURAV PRALHAD RANDHAYE
|
1829005WL044095
|
GAURAV PRALHAD RANDHAYE
|
00415
|
SBIN0000338
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240107995
|
|
MR GAURAV PRALHAD RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
135
|
NAGBHIR
|
MH-29-005-030-001/253193
(KIRMITI MENDHA)
|
1829005000NRG24240120240627562
|
24/01/2024
|
NISHA VILAS KORE
|
1829005WL044095
|
NISHA VILAS KORE
|
00415
|
SBIN0011424
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240107994
|
|
MRS NISHA VILAS KORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
136
|
NAGBHIR
|
MH-29-005-063-001/241407
(SAWARGAON)
|
1829005000NRG24240120240625987
|
24/01/2024
|
RAVINDRA PANDURANG NIKURE
|
1829005WL043979
|
RAVINDRA PANDURANG NIKURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240107999
|
|
RAVINDRA PANDURANG NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242532
|
242532
|
|
|
|
|
|
|
|