|
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
|
KHED
|
MH-04-005-042-003/163
(Kadavali)
|
1804005000NRG24120320240095157
|
12/03/2024
|
Yasin Ahamad Sakware
|
1804005WL020521
|
Yasin Ahamad Sakware
|
00045
|
BARB0CHIPLU
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190073
|
|
YASIN AHAMAD SAKWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-04-005-029-002/139
(Dhamandivi)
|
1804005000NRG24120320240095023
|
12/03/2024
|
Mushtaq Ahmed Abbasmia Firfire
|
1804005WL020489
|
Mushtaq Ahmed Abbasmia Firfire
|
00048
|
BKID0000032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190186
|
|
Mr. FIRFIRE MUSHTAQ AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-04-005-029-001/200
(Dhamandivi)
|
1804005000NRG24120320240095021
|
12/03/2024
|
Abdul Rahiman Hasanmiya Firfire
|
1804005WL020489
|
Abdul Rahiman Hasanmiya Firfire
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190040
|
|
ABDUL REHMAN HASAN MIYA FIRFIRE
|
BANK OF INDIA(508505)
|
|
4
|
KHED
|
MH-04-005-029-002/140-C
(Dhamandivi)
|
1804005000NRG24120320240095026
|
12/03/2024
|
Sadik Abdulla Motalekar
|
1804005WL020491
|
Sadik Abdulla Motalekar
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190041
|
|
SADIQ ABDULLA MOTLEKAR
|
BANK OF INDIA(508505)
|
|
5
|
KHED
|
MH-04-005-033-001/104
(Ghanekhunt)
|
1804005000NRG24120320240095104
|
12/03/2024
|
Madhukar Babu Thasale
|
1804005WL020514
|
Madhukar Babu Thasale
|
00048
|
BKID0001439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190175
|
|
MADHUKAR BABU THASALE
|
BANK OF INDIA(508505)
|
|
6
|
KHED
|
MH-04-005-033-001/165
(Ghanekhunt)
|
1804005000NRG24120320240095105
|
12/03/2024
|
Prakash Gangaram Kate
|
1804005WL020514
|
Prakash Gangaram Kate
|
00048
|
BKID0001439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190176
|
|
PRAKASH GANGARAM KATE
|
CANARA BANK(508532)
|
|
7
|
KHED
|
MH-04-005-033-001/165
(Ghanekhunt)
|
1804005000NRG24120320240095107
|
12/03/2024
|
Pranay Prakash Kate
|
1804005WL020514
|
Pranay Prakash Kate
|
00048
|
BKID0001439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190172
|
|
PRANAY PRAKASH KATE
|
BANK OF INDIA(508505)
|
|
8
|
KHED
|
MH-04-005-033-001/165
(Ghanekhunt)
|
1804005000NRG24120320240095106
|
12/03/2024
|
Pranita Prakash Kate
|
1804005WL020514
|
Pranita Prakash Kate
|
00048
|
BKID0001439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190173
|
|
PRANITA PRAKASH KATE
|
ICICI BANK LTD(508534)
|
|
9
|
KHED
|
MH-04-005-033-001/18
(Ghanekhunt)
|
1804005000NRG24120320240095108
|
12/03/2024
|
Shivaji Babu Thasale
|
1804005WL020514
|
Shivaji Babu Thasale
|
00048
|
BKID0001439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190174
|
|
SHIVAJI BABU THASALE
|
BANK OF INDIA(508505)
|
|
10
|
KHED
|
MH-04-005-036-003/109
(Gunade)
|
1804005000NRG24120320240095111
|
12/03/2024
|
Namrata Nitin Ambare
|
1804005WL020515
|
Namrata Nitin Ambare
|
00048
|
BKID0001439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190042
|
|
NAMRATA NITIN AMBRE
|
BANK OF INDIA(508505)
|
|
11
|
KHED
|
MH-04-005-036-003/198
(Gunade)
|
1804005000NRG24120320240095113
|
12/03/2024
|
Sanjeevani Sanjay Ambre
|
1804005WL020515
|
Sanjeevani Sanjay Ambre
|
00048
|
BKID0001439
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115241190043
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
KHED
|
MH-04-005-058-001/76
(Kulavandi)
|
1804005000NRG24120320240095038
|
12/03/2024
|
manisha mahadev nikam
|
1804005WL020497
|
manisha mahadev nikam
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190188
|
|
MANISHA MAHADEV NIKAM
|
BANK OF INDIA(508505)
|
|
13
|
KHED
|
MH-04-005-058-002/130
(Kulavandi)
|
1804005000NRG24120320240095024
|
12/03/2024
|
Varsha Sandip Shirke
|
1804005WL020490
|
Varsha Sandip Shirke
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190045
|
|
VARSHA SANDIP SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHED
|
MH-04-005-105-002/371
(Tisangi)
|
1804005000NRG24120320240095042
|
12/03/2024
|
Baban Babu Akhade
|
1804005WL020500
|
Baban Babu Akhade
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190044
|
|
BABAN BABU AKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
KHED
|
MH-04-005-021-003/413
(Chinchaghr)
|
1804005000NRG24120320240095089
|
12/03/2024
|
Archana Harishchandra Sawant
|
1804005WL020511
|
Archana Harishchandra Sawant
|
00048
|
BKID0001464
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241190049
|
|
ARCHANA HARISCHANDRA SAWANT
|
BANK OF INDIA(508505)
|
|
16
|
KHED
|
MH-04-005-029-002/136
(Dhamandivi)
|
1804005000NRG24120320240095022
|
12/03/2024
|
Mushtaq A Rehman Kazi
|
1804005WL020489
|
Mushtaq A Rehman Kazi
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190046
|
|
MUSHTAQ A.REHMAN KAZI
|
BANK OF INDIA(508505)
|
|
17
|
KHED
|
MH-04-005-055-001/144
(Koregaon)
|
1804005000NRG24120320240095035
|
12/03/2024
|
Mahesh Kashiram Shinde
|
1804005WL020495
|
Mahesh Kashiram Shinde
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190051
|
|
MAHESH KASHIRAM SHINDE
|
BANK OF INDIA(508505)
|
|
18
|
KHED
|
MH-04-005-090-002/311
(Sheraval)
|
1804005000NRG24120320240095147
|
12/03/2024
|
Sonal Sunil Bhosale
|
1804005WL020520
|
Sonal Sunil Bhosale
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190047
|
|
SONAL SUNIL BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHED
|
MH-04-005-093-001/250
(Shirshi)
|
1804005000NRG24120320240095056
|
12/03/2024
|
Akbari Imran Hamdulay
|
1804005WL020502
|
Akbari Imran Hamdulay
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190050
|
|
AKBARI IMRAN HAMDULAY
|
BANK OF INDIA(508505)
|
|
20
|
KHED
|
MH-04-005-093-001/250
(Shirshi)
|
1804005000NRG24120320240095057
|
12/03/2024
|
Heena Hishamuddin Hamdule
|
1804005WL020502
|
Heena Hishamuddin Hamdule
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190048
|
|
HEENA HISHAMUDDIN HAMDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
21
|
KHED
|
MH-04-005-090-001/100
(Sheraval)
|
1804005000NRG24120320240095128
|
12/03/2024
|
Samir Govind Shibe
|
1804005WL020520
|
Samir Govind Shibe
|
00048
|
BKID0001474
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241190055
|
|
SHIBE SAMIR GOVIND
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
22
|
KHED
|
MH-04-005-090-001/100
(Sheraval)
|
1804005000NRG24120320240095127
|
12/03/2024
|
Surekha Govind Shibe
|
1804005WL020520
|
Surekha Govind Shibe
|
00048
|
BKID0001474
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241190064
|
|
SUREKHA GOVIND SHIBE
|
BANK OF INDIA(508505)
|
|
23
|
KHED
|
MH-04-005-090-001/131
(Sheraval)
|
1804005000NRG24120320240095130
|
12/03/2024
|
Bhagirthi Kashiram Misal
|
1804005WL020520
|
Bhagirthi Kashiram Misal
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190057
|
|
BHAGIRTHI KASHIRAM MISAL
|
BANK OF INDIA(508505)
|
|
24
|
KHED
|
MH-04-005-090-001/131
(Sheraval)
|
1804005000NRG24120320240095129
|
12/03/2024
|
Kashiram B Misal
|
1804005WL020520
|
Kashiram B Misal
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190066
|
|
KASHIRAM BABU MISAL
|
BANK OF INDIA(508505)
|
|
25
|
KHED
|
MH-04-005-090-001/198
(Sheraval)
|
1804005000NRG24120320240095131
|
12/03/2024
|
PRATIBHA PRAKASH GAVADE
|
1804005WL020520
|
PRATIBHA PRAKASH GAVADE
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190059
|
|
PRATIBHA PRAKASH GAVADE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
26
|
KHED
|
MH-04-005-090-001/240
(Sheraval)
|
1804005000NRG24120320240095132
|
12/03/2024
|
Droupadi G Jadhav
|
1804005WL020520
|
Droupadi G Jadhav
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190056
|
|
DRAUPADI GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHED
|
MH-04-005-090-001/280
(Sheraval)
|
1804005000NRG24120320240095133
|
12/03/2024
|
Manisha Manohar Jade
|
1804005WL020520
|
Manisha Manohar Jade
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190053
|
|
MANISHA MANOHAR JADE
|
BANK OF INDIA(508505)
|
|
28
|
KHED
|
MH-04-005-090-001/301
(Sheraval)
|
1804005000NRG24120320240095134
|
12/03/2024
|
Vaijanti Balu Thombre
|
1804005WL020520
|
Vaijanti Balu Thombre
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190060
|
|
VAIJAYANTI BALU THOMBRE
|
BANK OF INDIA(508505)
|
|
29
|
KHED
|
MH-04-005-090-001/318
(Sheraval)
|
1804005000NRG24120320240095135
|
12/03/2024
|
Bhagyshri Bhagoji Bhuvad
|
1804005WL020520
|
Bhagyshri Bhagoji Bhuvad
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190065
|
|
BHAGYASHRI BHAGOJI BHUVAD
|
BANK OF INDIA(508505)
|
|
30
|
KHED
|
MH-04-005-090-001/321
(Sheraval)
|
1804005000NRG24120320240095136
|
12/03/2024
|
Shevanti Shripat Bhuvad
|
1804005WL020520
|
Shevanti Shripat Bhuvad
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190052
|
|
SHEVANTI SHRIPAT BHUVAD
|
BANK OF INDIA(508505)
|
|
31
|
KHED
|
MH-04-005-090-001/72
(Sheraval)
|
1804005000NRG24120320240095138
|
12/03/2024
|
Sarita C Misal
|
1804005WL020520
|
Sarita C Misal
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190061
|
|
SARITA CHANDRASHEKHAR MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHED
|
MH-04-005-090-001/74
(Sheraval)
|
1804005000NRG24120320240095139
|
12/03/2024
|
Aasha M Dodkade
|
1804005WL020520
|
Aasha M Dodkade
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190062
|
|
ASHA MANGESH DODKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHED
|
MH-04-005-090-001/76
(Sheraval)
|
1804005000NRG24120320240095140
|
12/03/2024
|
LAXMI RAMCHANDR NAYNAK
|
1804005WL020520
|
LAXMI RAMCHANDR NAYNAK
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190058
|
|
LAXMI RAMCHANDRA NAYNAK
|
BANK OF INDIA(508505)
|
|
34
|
KHED
|
MH-04-005-090-001/86
(Sheraval)
|
1804005000NRG24120320240095141
|
12/03/2024
|
Nitin H Misal
|
1804005WL020520
|
Nitin H Misal
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190054
|
|
NITIN HARISHCHANDRA MISAL
|
BANK OF INDIA(508505)
|
|
35
|
KHED
|
MH-04-005-090-002/14
(Sheraval)
|
1804005000NRG24120320240095143
|
12/03/2024
|
D.B.Thombare
|
1804005WL020520
|
D.B.Thombare
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190063
|
|
DINESH BHIKU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHED
|
MH-04-005-090-002/144
(Sheraval)
|
1804005000NRG24120320240095144
|
12/03/2024
|
Sunanda D Kadam
|
1804005WL020520
|
Sunanda D Kadam
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190171
|
|
KADAM SUNANDA DATTARAM
|
IDBI BANK(607095)
|
|
37
|
KHED
|
MH-04-005-090-002/227
(Sheraval)
|
1804005000NRG24120320240095146
|
12/03/2024
|
shneha S Bendre
|
1804005WL020520
|
shneha S Bendre
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190170
|
|
SNEHA SUNIL BENDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
38
|
KHED
|
MH-04-005-042-002/192
(Kadavali)
|
1804005000NRG24120320240095151
|
12/03/2024
|
Sunil Sakharam Kalap
|
1804005WL020521
|
Sunil Sakharam Kalap
|
00048
|
BKID0001480
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190067
|
|
SUNIL SAKHARAM KALAP
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
KHED
|
MH-04-005-071-002/303
(Musad)
|
1804005000NRG24120320240095084
|
12/03/2024
|
Sandesh Sanjay Patole
|
1804005WL020509
|
Sandesh Sanjay Patole
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190134
|
|
SANDESH SANJAY PATOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
KHED
|
MH-04-005-021-003/427
(Chinchaghr)
|
1804005000NRG24120320240095092
|
12/03/2024
|
Harishchandra Kashiram Sawant
|
1804005WL020511
|
Harishchandra Kashiram Sawant
|
00051
|
MAHB0001173
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241190133
|
|
Mr. HARISHCHANDRA KASHIRAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHED
|
MH-04-005-041-001/135
(Jamagi)
|
1804005000NRG24120320240095060
|
12/03/2024
|
Anant Bhiku Jadhav
|
1804005WL020503
|
Anant Bhiku Jadhav
|
00051
|
MAHB0001173
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190125
|
|
Mr. ANANT BHIKU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHED
|
MH-04-005-041-001/135
(Jamagi)
|
1804005000NRG24120320240095061
|
12/03/2024
|
Vaishali Anant Jadhav
|
1804005WL020503
|
Vaishali Anant Jadhav
|
00051
|
MAHB0001173
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241190126
|
|
Mrs. VAISHALI ANANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHED
|
MH-04-005-069-001/17
(Mumbake)
|
1804005000NRG24120320240095115
|
12/03/2024
|
Aakash Sudhakar Pawar
|
1804005WL020516
|
Aakash Sudhakar Pawar
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190123
|
|
Mr. AKASH SUDHAKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHED
|
MH-04-005-069-001/17
(Mumbake)
|
1804005000NRG24120320240095116
|
12/03/2024
|
Swapnali Sudhakar Pawar
|
1804005WL020516
|
Swapnali Sudhakar Pawar
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190128
|
|
Miss. SWAPNALI SUDHAKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KHED
|
MH-04-005-090-001/89
(Sheraval)
|
1804005000NRG24120320240095142
|
12/03/2024
|
Shankar Bhagoji Bhuvad
|
1804005WL020520
|
Shankar Bhagoji Bhuvad
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190129
|
|
Mr. SHANKAR BHAGOJI BHUVAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KHED
|
MH-04-005-092-002/123
(Shiravali)
|
1804005000NRG24120320240095027
|
12/03/2024
|
Babu Balaram Nirmal
|
1804005WL020492
|
Babu Balaram Nirmal
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190135
|
|
Mr. BABU BALARAM NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KHED
|
MH-04-005-092-002/164
(Shiravali)
|
1804005000NRG24120320240095028
|
12/03/2024
|
Gopal Ganapat Kadam
|
1804005WL020492
|
Gopal Ganapat Kadam
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190124
|
|
Mrs. LAXMI GOPAL KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KHED
|
MH-04-005-093-001/250
(Shirshi)
|
1804005000NRG24120320240095055
|
12/03/2024
|
Salima Iqbal Hamdule
|
1804005WL020502
|
Salima Iqbal Hamdule
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190130
|
|
SALIMA IQBAL HAMDULE
|
IDBI BANK(607095)
|
|
49
|
KHED
|
MH-04-005-093-001/73
(Shirshi)
|
1804005000NRG24120320240095058
|
12/03/2024
|
Ravindra Vitthal Chinkate
|
1804005WL020502
|
Ravindra Vitthal Chinkate
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190131
|
|
RAVINDRA VITTHAL CHINKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHED
|
MH-04-005-094-002/355
(Shiv Budruk)
|
1804005000NRG24120320240095039
|
12/03/2024
|
Anil Shantaram Shigavan
|
1804005WL020498
|
Anil Shantaram Shigavan
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190132
|
|
Mr. ANIL SHANTARAM SHIGVAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KHED
|
MH-04-005-095-002/174
(Shivtar)
|
1804005000NRG24120320240095073
|
12/03/2024
|
Ramesh Shankar More
|
1804005WL020506
|
Ramesh Shankar More
|
00051
|
MAHB0001173
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241190127
|
|
RAMESH SHANKAR MORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18933
|
18933
|
|
|
|
|
|
|
|
|
52
|
KHED
|
MH-04-005-041-001/137
(Jamagi)
|
1804005000NRG24120320240095062
|
12/03/2024
|
Nidhi Nitin Mohite
|
1804005WL020503
|
Nidhi Nitin Mohite
|
00078
|
CNRB0005643
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190185
|
|
NIDHI NITIN MOHITE
|
CANARA BANK(508532)
|
|
53
|
KHED
|
MH-04-005-057-001/182
(Kudoshi)
|
1804005000NRG24120320240095080
|
12/03/2024
|
Manish Suresh Yadav
|
1804005WL020507
|
Manish Suresh Yadav
|
00078
|
CNRB0005643
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241190121
|
|
MANISH SURESH YADAV
|
CANARA BANK(508532)
|
|
54
|
KHED
|
MH-04-005-095-002/33
(Shivtar)
|
1804005000NRG24120320240095077
|
12/03/2024
|
Ashwini Vikas More
|
1804005WL020506
|
Ashwini Vikas More
|
00078
|
CNRB0005643
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241190122
|
|
ASHWINI VIKAS MORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
55
|
KHED
|
MH-04-005-069-001/17
(Mumbake)
|
1804005000NRG24120320240095114
|
12/03/2024
|
Sonali Sudhakar Pawar
|
1804005WL020516
|
Sonali Sudhakar Pawar
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190079
|
|
Miss. SONALI SUDHKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
56
|
KHED
|
MH-04-005-007-001/202
(Aayani)
|
1804005000NRG24120320240095017
|
12/03/2024
|
Shweta Rahul Mahadik
|
1804005WL020487
|
Shweta Rahul Mahadik
|
00089
|
CBIN0283345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190136
|
|
Mrs. SHWETA RAHUL MAHADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHED
|
MH-04-005-021-003/413
(Chinchaghr)
|
1804005000NRG24120320240095090
|
12/03/2024
|
Prerana Pravin Sawant
|
1804005WL020511
|
Prerana Pravin Sawant
|
00089
|
CBIN0283345
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241190120
|
|
Mrs. PRERANA PRAVIN SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHED
|
MH-04-005-095-002/175
(Shivtar)
|
1804005000NRG24120320240095075
|
12/03/2024
|
Archana ARUN NALAWADE
|
1804005WL020506
|
Archana ARUN NALAWADE
|
00089
|
CBIN0283345
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241190076
|
|
Mrs. ARCHANA ARUN NALAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
59
|
KHED
|
MH-04-005-102-001/61
(Talavat Pal)
|
1804005000NRG24120320240095216
|
12/03/2024
|
Bhagawan Balaji Pashte
|
1804005WL020523
|
Bhagawan Balaji Pashte
|
00114
|
HDFC0CRATNA
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241190036
|
|
Bhagawan Balaji Pashte
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
60
|
KHED
|
MH-04-005-028-001/328
(Dhamanand)
|
1804005000NRG24120320240095102
|
12/03/2024
|
Dayanand Pandurang Surve
|
1804005WL020513
|
Dayanand Pandurang Surve
|
00114
|
IBKL0574RDC
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241190034
|
|
Dayanand Pandurang Surve
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
61
|
KHED
|
MH-04-005-042-003/161
(Kadavali)
|
1804005000NRG24120320240095154
|
12/03/2024
|
Sanket Vitthal Chavan
|
1804005WL020521
|
Sanket Vitthal Chavan
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190039
|
|
SANKET VITTHAL CHAVA
|
BANK OF BARODA(606985)
|
|
62
|
KHED
|
MH-04-005-058-002/82
(Kulavandi)
|
1804005000NRG24120320240095025
|
12/03/2024
|
Umesh Shantaram Nikam
|
1804005WL020490
|
Umesh Shantaram Nikam
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190178
|
|
UMESH SHANTARAM NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
KHED
|
MH-04-005-095-002/145
(Shivtar)
|
1804005000NRG24120320240095071
|
12/03/2024
|
Ranjita Ramakrushn More
|
1804005WL020506
|
Ranjita Ramakrushn More
|
00114
|
IBKL0574RDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241190182
|
|
RANJITA RAMKRISHN MORE
|
CANARA BANK(508532)
|
|
64
|
KHED
|
MH-04-005-102-001/191
(Talavat Pal)
|
1804005000NRG24120320240095189
|
12/03/2024
|
Manish Dhanaji Kadam
|
1804005WL020523
|
Manish Dhanaji Kadam
|
00114
|
IBKL0574RDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190026
|
|
MANISH DHANAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
KHED
|
MH-04-005-102-001/192
(Talavat Pal)
|
1804005000NRG24120320240095190
|
12/03/2024
|
Subhash Krushnajirao Palande
|
1804005WL020523
|
Subhash Krushnajirao Palande
|
00114
|
IBKL0574RDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190179
|
|
Mr. SUBHASH KRUSHNAJIRAO PALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KHED
|
MH-04-005-102-001/195
(Talavat Pal)
|
1804005000NRG24120320240095192
|
12/03/2024
|
Hari Arjun Kadam
|
1804005WL020523
|
Hari Arjun Kadam
|
00114
|
IBKL0574RDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190027
|
|
HARI ARJUN KADAM
|
BANK OF BARODA(606985)
|
|
67
|
KHED
|
MH-04-005-102-001/197
(Talavat Pal)
|
1804005000NRG24120320240095195
|
12/03/2024
|
Ashok Rajaram Palande
|
1804005WL020523
|
Ashok Rajaram Palande
|
00114
|
IBKL0574RDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190180
|
|
MR ASHOK RAJARAM PALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8013
|
8013
|
|
|
|
|
|
|
|
|
68
|
KHED
|
MH-04-005-066-001/95
(Mirle)
|
1804005000NRG24120320240095124
|
12/03/2024
|
Vinod Ganpat Bhosale
|
1804005WL020519
|
Vinod Ganpat Bhosale
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190037
|
|
VINOD GANPAT BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHED
|
MH-04-005-066-001/95
(Mirle)
|
1804005000NRG24120320240095125
|
12/03/2024
|
vrundavani Vinod Bhosale
|
1804005WL020519
|
vrundavani Vinod Bhosale
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190038
|
|
VRUNDAVANI VINOD BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
70
|
KHED
|
MH-04-005-042-003/163
(Kadavali)
|
1804005000NRG24120320240095158
|
12/03/2024
|
Samir Ahamad Sakvare
|
1804005WL020521
|
Samir Ahamad Sakvare
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190072
|
|
MR SAMIR AHAMAD SAKVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
71
|
KHED
|
MH-04-005-021-003/413
(Chinchaghr)
|
1804005000NRG24120320240095091
|
12/03/2024
|
Dattaram Harishchandra Sawant
|
1804005WL020511
|
Dattaram Harishchandra Sawant
|
00415
|
SBIN0000411
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241190070
|
|
MR DATTARAM HARISHCHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHED
|
MH-04-005-057-001/78
(Kudoshi)
|
1804005000NRG24120320240095081
|
12/03/2024
|
SURESH PANDURAG YADAV
|
1804005WL020507
|
SURESH PANDURAG YADAV
|
00415
|
SBIN0000411
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241190169
|
|
SURESH PANDURANG YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
KHED
|
MH-04-005-093-001/250
(Shirshi)
|
1804005000NRG24120320240095054
|
12/03/2024
|
Iqbal Hishamuddin Hamduley
|
1804005WL020502
|
Iqbal Hishamuddin Hamduley
|
00415
|
SBIN0000411
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190184
|
|
IQBAL HISHAMUDDIN HAMDULE
|
IDBI BANK(607095)
|
|
74
|
KHED
|
MH-04-005-095-002/145
(Shivtar)
|
1804005000NRG24120320240095072
|
12/03/2024
|
Akshay Ramakrushn More
|
1804005WL020506
|
Akshay Ramakrushn More
|
00415
|
SBIN0000411
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241190069
|
|
AKSHAY RAMKRUSHNA MORE
|
ICICI BANK LTD(508534)
|
|
75
|
KHED
|
MH-04-005-095-002/175
(Shivtar)
|
1804005000NRG24120320240095074
|
12/03/2024
|
NIKHIL ARUN NALAWADE
|
1804005WL020506
|
NIKHIL ARUN NALAWADE
|
00415
|
SBIN0000411
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241190071
|
|
NIKHIL ARUN NALAWADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5979
|
5979
|
|
|
|
|
|
|
|
|
76
|
KHED
|
MH-04-005-090-001/34
(Sheraval)
|
1804005000NRG24120320240095137
|
12/03/2024
|
Gangaram Tanu Thombare
|
1804005WL020520
|
Gangaram Tanu Thombare
|
00415
|
SBIN0003901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190168
|
|
MR GANGARAM TANU THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHED
|
MH-04-005-090-002/162
(Sheraval)
|
1804005000NRG24120320240095145
|
12/03/2024
|
Ganesh Gangaram Thombare
|
1804005WL020520
|
Ganesh Gangaram Thombare
|
00415
|
SBIN0003901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190160
|
|
MR GANESH GANGARAM THOBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
78
|
KHED
|
MH-04-005-093-001/164
(Shirshi)
|
1804005000NRG24120320240095047
|
12/03/2024
|
Atmaram Shripat Chinkate
|
1804005WL020502
|
Atmaram Shripat Chinkate
|
00415
|
SBIN0007179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190077
|
|
MR ATMARAM SHREEPAT CHINKATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHED
|
MH-04-005-093-001/176
(Shirshi)
|
1804005000NRG24120320240095050
|
12/03/2024
|
Anil Anant Jadhav
|
1804005WL020502
|
Anil Anant Jadhav
|
00415
|
SBIN0007179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190159
|
|
MR ANIL ANANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHED
|
MH-04-005-093-001/19
(Shirshi)
|
1804005000NRG24120320240095051
|
12/03/2024
|
Ramchndra Mahadev Bhave
|
1804005WL020502
|
Ramchndra Mahadev Bhave
|
00415
|
SBIN0007179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190082
|
|
MR RAMCHANDRA MAHADEV BHAVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHED
|
MH-04-005-093-001/213
(Shirshi)
|
1804005000NRG24120320240095052
|
12/03/2024
|
Shailesh Krushna Gaikwad
|
1804005WL020502
|
Shailesh Krushna Gaikwad
|
00415
|
SBIN0007179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190161
|
|
MR SHAILESH KRISHANA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHED
|
MH-04-005-093-001/237
(Shirshi)
|
1804005000NRG24120320240095053
|
12/03/2024
|
Dipika Dagadu Raut
|
1804005WL020502
|
Dipika Dagadu Raut
|
00415
|
SBIN0007179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190183
|
|
DIPIKA DAGDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHED
|
MH-04-005-093-001/73
(Shirshi)
|
1804005000NRG24120320240095059
|
12/03/2024
|
Ruchita Ravindra Chinkate
|
1804005WL020502
|
Ruchita Ravindra Chinkate
|
00415
|
SBIN0007179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190083
|
|
Mr. RUCHITA RAVINDRA CHINAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
84
|
KHED
|
MH-04-005-025-001/153
(Dabeel)
|
1804005000NRG24120320240095166
|
12/03/2024
|
Uday Vijay Rane
|
1804005WL020522
|
Uday Vijay Rane
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190080
|
|
MR UDAY VIJAY RANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHED
|
MH-04-005-025-001/153
(Dabeel)
|
1804005000NRG24120320240095165
|
12/03/2024
|
Vijay Narayan Rane
|
1804005WL020522
|
Vijay Narayan Rane
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190023
|
|
VIJAY NARAYAN RANE
|
BANK OF INDIA(508505)
|
|
86
|
KHED
|
MH-04-005-036-003/101
(Gunade)
|
1804005000NRG24120320240095109
|
12/03/2024
|
sharad shantaram ambre
|
1804005WL020515
|
sharad shantaram ambre
|
00415
|
SBIN0008236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190068
|
|
MR SHARAD SHANTARAM AMBRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHED
|
MH-04-005-036-003/101
(Gunade)
|
1804005000NRG24120320240095110
|
12/03/2024
|
sveta sharad ambre
|
1804005WL020515
|
sveta sharad ambre
|
00415
|
SBIN0008236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190081
|
|
Mrs. SHWETA SHARAD AMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KHED
|
MH-04-005-036-003/123
(Gunade)
|
1804005000NRG24120320240095112
|
12/03/2024
|
Chandrakala Chandrakant Ambre
|
1804005WL020515
|
Chandrakala Chandrakant Ambre
|
00415
|
SBIN0008236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190078
|
|
AMBRE CHANDRAKALA CHANDRAKANT
|
APNA SAHAKARI BANK LTD.(607101)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
89
|
KHED
|
MH-04-005-102-001/96
(Talavat Pal)
|
1804005000NRG24120320240095224
|
12/03/2024
|
RAJARAM MAHADEV PALANDE
|
1804005WL020523
|
RAJARAM MAHADEV PALANDE
|
00415
|
SBIN0031433
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190187
|
|
RAJARAM MAHADEV PALANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
90
|
KHED
|
MH-04-005-028-001/1059
(Dhamanand)
|
1804005000NRG24120320240095093
|
12/03/2024
|
Laxuman Govind Gore
|
1804005WL020512
|
Laxuman Govind Gore
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190150
|
|
LAXMAN GOVIND GORE
|
UNION BANK OF INDIA(508500)
|
|
91
|
KHED
|
MH-04-005-028-001/1214
(Dhamanand)
|
1804005000NRG24120320240095094
|
12/03/2024
|
VIDHI VIJAY UTEKAR
|
1804005WL020512
|
VIDHI VIJAY UTEKAR
|
00468
|
UBIN0543152
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241190108
|
|
VIDHI VIJAY UTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHED
|
MH-04-005-028-001/141
(Dhamanand)
|
1804005000NRG24120320240095095
|
12/03/2024
|
S.A.GORE
|
1804005WL020512
|
S.A.GORE
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190149
|
|
SANGIT AANANT GORE
|
UNION BANK OF INDIA(508500)
|
|
93
|
KHED
|
MH-04-005-028-001/163
(Dhamanand)
|
1804005000NRG24120320240095096
|
12/03/2024
|
j b palande
|
1804005WL020512
|
j b palande
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190155
|
|
j b palande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
94
|
KHED
|
MH-04-005-028-001/163
(Dhamanand)
|
1804005000NRG24120320240095097
|
12/03/2024
|
s s palande
|
1804005WL020512
|
s s palande
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190151
|
|
SHIVANI SHAM PALANDE
|
UNION BANK OF INDIA(508500)
|
|
95
|
KHED
|
MH-04-005-028-001/331
(Dhamanand)
|
1804005000NRG24120320240095121
|
12/03/2024
|
Shraddha Santosh Sutar
|
1804005WL020518
|
Shraddha Santosh Sutar
|
00468
|
UBIN0543152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241190101
|
|
SHRADDHA SANTOSH SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHED
|
MH-04-005-028-001/79
(Dhamanand)
|
1804005000NRG24120320240095103
|
12/03/2024
|
Uday Rajaram Palande
|
1804005WL020513
|
Uday Rajaram Palande
|
00468
|
UBIN0543152
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241190084
|
|
PALANDE UDAY RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
KHED
|
MH-04-005-028-001/961
(Dhamanand)
|
1804005000NRG24120320240095122
|
12/03/2024
|
Diksha Dipak Vaskar
|
1804005WL020518
|
Diksha Dipak Vaskar
|
00468
|
UBIN0543152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241190087
|
|
DISHA DIPAK VASKAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
KHED
|
MH-04-005-028-002/1111
(Dhamanand)
|
1804005000NRG24120320240095098
|
12/03/2024
|
vijay vasant utekar
|
1804005WL020512
|
vijay vasant utekar
|
00468
|
UBIN0543152
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241190154
|
|
VIJAY VASANT UTEKAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
KHED
|
MH-04-005-028-002/1113-A
(Dhamanand)
|
1804005000NRG24120320240095100
|
12/03/2024
|
pooja Gangaram Mhapadi
|
1804005WL020512
|
pooja Gangaram Mhapadi
|
00468
|
UBIN0543152
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241190152
|
|
pooja Gangaram Mhapadi
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
100
|
KHED
|
MH-04-005-028-002/1113-A
(Dhamanand)
|
1804005000NRG24120320240095099
|
12/03/2024
|
pramod Gangaram Mhapadi
|
1804005WL020512
|
pramod Gangaram Mhapadi
|
00468
|
UBIN0543152
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241190153
|
|
PRAMOD GANGARAM SAKPAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
KHED
|
MH-04-005-042-003/161
(Kadavali)
|
1804005000NRG24120320240095153
|
12/03/2024
|
Vaishnavi Vitthal Chavan
|
1804005WL020521
|
Vaishnavi Vitthal Chavan
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190099
|
|
VAISHNAVI VITTHAL CHAVAN & VITTHAL MAHIP
|
UNION BANK OF INDIA(508500)
|
|
102
|
KHED
|
MH-04-005-042-003/161
(Kadavali)
|
1804005000NRG24120320240095152
|
12/03/2024
|
Vitthal Mahipat Chavan
|
1804005WL020521
|
Vitthal Mahipat Chavan
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190098
|
|
VAISHNAVI VITTHAL CHAVAN & VITTHAL MAHIP
|
UNION BANK OF INDIA(508500)
|
|
103
|
KHED
|
MH-04-005-042-003/163
(Kadavali)
|
1804005000NRG24120320240095155
|
12/03/2024
|
AHAMAD BABAMIYA SAKVARE
|
1804005WL020521
|
AHAMAD BABAMIYA SAKVARE
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190102
|
|
AHAMAD BABAMIYA SAKVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHED
|
MH-04-005-042-003/163
(Kadavali)
|
1804005000NRG24120320240095156
|
12/03/2024
|
Shafiya Ahamad Sakvare
|
1804005WL020521
|
Shafiya Ahamad Sakvare
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190103
|
|
SHAFIYA AHAMAD SAKWARE
|
UNION BANK OF INDIA(508500)
|
|
105
|
KHED
|
MH-04-005-042-003/6
(Kadavali)
|
1804005000NRG24120320240095159
|
12/03/2024
|
dipak
|
1804005WL020521
|
dipak
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190157
|
|
dipak
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
106
|
KHED
|
MH-04-005-060-002/101
(Kuraval Javali)
|
1804005000NRG24120320240095040
|
12/03/2024
|
Swati Eaknatha Uttekar
|
1804005WL020499
|
Swati Eaknatha Uttekar
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190141
|
|
SWATI EKNATH UTEKAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
KHED
|
MH-04-005-071-002/35
(Musad)
|
1804005000NRG24120320240095082
|
12/03/2024
|
s s chnde
|
1804005WL020508
|
s s chnde
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190143
|
|
SHANKAR SHIVRAM CHANDE
|
UNION BANK OF INDIA(508500)
|
|
108
|
KHED
|
MH-04-005-071-002/40
(Musad)
|
1804005000NRG24120320240095085
|
12/03/2024
|
Samidha Sanjay Patole
|
1804005WL020509
|
Samidha Sanjay Patole
|
00468
|
UBIN0543152
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241190088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KHED
|
MH-04-005-101-001/74
(Talavat Khed)
|
1804005000NRG24120320240095029
|
12/03/2024
|
Satwashila Pandurang Sakpal
|
1804005WL020493
|
Satwashila Pandurang Sakpal
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190105
|
|
SATWASHILA PANDURANG SAKPAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
KHED
|
MH-04-005-101-002/171
(Talavat Khed)
|
1804005000NRG24120320240095030
|
12/03/2024
|
Pramod Atmaram Sakpal
|
1804005WL020493
|
Pramod Atmaram Sakpal
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190104
|
|
PRAMOD ATMARAM SAKPAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
KHED
|
MH-04-005-102-001/1
(Talavat Pal)
|
1804005000NRG24120320240095167
|
12/03/2024
|
Jayshree Jayshing Shiravale
|
1804005WL020523
|
Jayshree Jayshing Shiravale
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190144
|
|
JAYASHREE JASING SHIRAVALE
|
UNION BANK OF INDIA(508500)
|
|
112
|
KHED
|
MH-04-005-102-001/105
(Talavat Pal)
|
1804005000NRG24120320240095170
|
12/03/2024
|
Sunil Dhondu Jangam
|
1804005WL020523
|
Sunil Dhondu Jangam
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190139
|
|
SUNIL DHONDU JANGAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
KHED
|
MH-04-005-102-001/106
(Talavat Pal)
|
1804005000NRG24120320240095171
|
12/03/2024
|
Vijya gajanana upale
|
1804005WL020523
|
Vijya gajanana upale
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190145
|
|
Vijya gajanana upale
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
114
|
KHED
|
MH-04-005-102-001/127
(Talavat Pal)
|
1804005000NRG24120320240095175
|
12/03/2024
|
Aaditya Sudhir Gamare
|
1804005WL020523
|
Aaditya Sudhir Gamare
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190147
|
|
ADITYA SUDHIR GAMARE
|
UNION BANK OF INDIA(508500)
|
|
115
|
KHED
|
MH-04-005-102-001/127
(Talavat Pal)
|
1804005000NRG24120320240095174
|
12/03/2024
|
Manisha Sudhir Gamare
|
1804005WL020523
|
Manisha Sudhir Gamare
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190146
|
|
MANISHA SUDHIR GAMRE
|
ICICI BANK LTD(508534)
|
|
116
|
KHED
|
MH-04-005-102-001/134
(Talavat Pal)
|
1804005000NRG24120320240095178
|
12/03/2024
|
Shivaji Mahadev Mohite
|
1804005WL020523
|
Shivaji Mahadev Mohite
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190107
|
|
Mr. SHIVAJI MAHADEV MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KHED
|
MH-04-005-102-001/136
(Talavat Pal)
|
1804005000NRG24120320240095179
|
12/03/2024
|
Dayanand Balkrushn Gogavale
|
1804005WL020523
|
Dayanand Balkrushn Gogavale
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190156
|
|
DAYANAND BALKRUSHNA GOGAVALE
|
AXIS BANK(607153)
|
|
118
|
KHED
|
MH-04-005-102-001/141
(Talavat Pal)
|
1804005000NRG24120320240095180
|
12/03/2024
|
Chandrkant Shankar Gogavale
|
1804005WL020523
|
Chandrkant Shankar Gogavale
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190095
|
|
CHANDRAKANT SHANKAR GOFAWALE & BANITA CH
|
UNION BANK OF INDIA(508500)
|
|
119
|
KHED
|
MH-04-005-102-001/142
(Talavat Pal)
|
1804005000NRG24120320240095182
|
12/03/2024
|
Akshata Ankush Mestry
|
1804005WL020523
|
Akshata Ankush Mestry
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190109
|
|
AKSHATA ANKUSH MESTRY
|
UNION BANK OF INDIA(508500)
|
|
120
|
KHED
|
MH-04-005-102-001/142
(Talavat Pal)
|
1804005000NRG24120320240095181
|
12/03/2024
|
Ankush Tukaram Mestri
|
1804005WL020523
|
Ankush Tukaram Mestri
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190112
|
|
ANKUSH TUKARAM MESTRI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KHED
|
MH-04-005-102-001/146
(Talavat Pal)
|
1804005000NRG24120320240095183
|
12/03/2024
|
Ramchandra Balaji Paste
|
1804005WL020523
|
Ramchandra Balaji Paste
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190094
|
|
VIMAL RAMACHANDRA PASTE RAMACHANDRA BALA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KHED
|
MH-04-005-102-001/152
(Talavat Pal)
|
1804005000NRG24120320240095184
|
12/03/2024
|
vaishali vasudev shiravale
|
1804005WL020523
|
vaishali vasudev shiravale
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190085
|
|
SHIRAVALE VAISHALI VASUDEV
|
UNION BANK OF INDIA(508500)
|
|
123
|
KHED
|
MH-04-005-102-001/156
(Talavat Pal)
|
1804005000NRG24120320240095187
|
12/03/2024
|
Rajaram Nanaji Palande
|
1804005WL020523
|
Rajaram Nanaji Palande
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190110
|
|
Rajaram Nanaji Palande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
124
|
KHED
|
MH-04-005-102-001/173
(Talavat Pal)
|
1804005000NRG24120320240095188
|
12/03/2024
|
Bhikaji Sambhaji Upale
|
1804005WL020523
|
Bhikaji Sambhaji Upale
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190138
|
|
Mr. BHIKAJI SAMBHAJI UPALE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KHED
|
MH-04-005-102-001/212
(Talavat Pal)
|
1804005000NRG24120320240095203
|
12/03/2024
|
Sunita Dagadu Upale
|
1804005WL020523
|
Sunita Dagadu Upale
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190090
|
|
SUNITA DAGADU UPALE
|
UNION BANK OF INDIA(508500)
|
|
126
|
KHED
|
MH-04-005-102-001/213
(Talavat Pal)
|
1804005000NRG24120320240095204
|
12/03/2024
|
Ramchandr Chimaji Varak
|
1804005WL020523
|
Ramchandr Chimaji Varak
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190100
|
|
Mr. RAMCHANDR CHIMAJI VARTAK
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KHED
|
MH-04-005-102-001/214
(Talavat Pal)
|
1804005000NRG24120320240095205
|
12/03/2024
|
Dhondu Kashiram Sutar
|
1804005WL020523
|
Dhondu Kashiram Sutar
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190113
|
|
DHONDU KASHIRAM SUTAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
KHED
|
MH-04-005-102-001/214
(Talavat Pal)
|
1804005000NRG24120320240095206
|
12/03/2024
|
Vandana Dhondu Sutar
|
1804005WL020523
|
Vandana Dhondu Sutar
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190114
|
|
VANDANA DHONDU SUTAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
KHED
|
MH-04-005-102-001/215
(Talavat Pal)
|
1804005000NRG24120320240095207
|
12/03/2024
|
Sarita Shantaram Sutar
|
1804005WL020523
|
Sarita Shantaram Sutar
|
00468
|
UBIN0543152
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241190086
|
|
SARITA SHANTARAM SUTAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
KHED
|
MH-04-005-102-001/22
(Talavat Pal)
|
1804005000NRG24120320240095209
|
12/03/2024
|
Dhanashri Rajaram Palande
|
1804005WL020523
|
Dhanashri Rajaram Palande
|
00468
|
UBIN0543152
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241190097
|
|
DHANASHREE RAJARAM PALANDE & RAJARAM JAY
|
UNION BANK OF INDIA(508500)
|
|
131
|
KHED
|
MH-04-005-102-001/22
(Talavat Pal)
|
1804005000NRG24120320240095208
|
12/03/2024
|
Rajaram Jayram Palande
|
1804005WL020523
|
Rajaram Jayram Palande
|
00468
|
UBIN0543152
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241190096
|
|
Rajaram Jayram Palande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
132
|
KHED
|
MH-04-005-102-001/35
(Talavat Pal)
|
1804005000NRG24120320240095210
|
12/03/2024
|
Sanjay Mahadev Mohite
|
1804005WL020523
|
Sanjay Mahadev Mohite
|
00468
|
UBIN0543152
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241190142
|
|
SANJAY MAHADEV MOHITE & SUNITA SANJAY MO
|
UNION BANK OF INDIA(508500)
|
|
133
|
KHED
|
MH-04-005-102-001/37
(Talavat Pal)
|
1804005000NRG24120320240095211
|
12/03/2024
|
Dayanand Madhukar Gamare
|
1804005WL020523
|
Dayanand Madhukar Gamare
|
00468
|
UBIN0543152
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241190093
|
|
DAYANAND MADHUKAR GAMRE & TEJAL DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
134
|
KHED
|
MH-04-005-102-001/39
(Talavat Pal)
|
1804005000NRG24120320240095212
|
12/03/2024
|
sudhir vishnu gamage
|
1804005WL020523
|
sudhir vishnu gamage
|
00468
|
UBIN0543152
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241190116
|
|
SUDHIR VISHNU GAMRE
|
UNION BANK OF INDIA(508500)
|
|
135
|
KHED
|
MH-04-005-102-001/55
(Talavat Pal)
|
1804005000NRG24120320240095213
|
12/03/2024
|
Mamata Mangesh Upale
|
1804005WL020523
|
Mamata Mangesh Upale
|
00468
|
UBIN0543152
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241190091
|
|
MAMATA MANGESH UPALE
|
UNION BANK OF INDIA(508500)
|
|
136
|
KHED
|
MH-04-005-102-001/58
(Talavat Pal)
|
1804005000NRG24120320240095214
|
12/03/2024
|
Shripat Shakaram Upale
|
1804005WL020523
|
Shripat Shakaram Upale
|
00468
|
UBIN0543152
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241190092
|
|
SOBHA SHRIPAT UPALE & SHRIPAT SAKHARAM U
|
UNION BANK OF INDIA(508500)
|
|
137
|
KHED
|
MH-04-005-102-001/60
(Talavat Pal)
|
1804005000NRG24120320240095215
|
12/03/2024
|
Kantabai Tukaram Sutar
|
1804005WL020523
|
Kantabai Tukaram Sutar
|
00468
|
UBIN0543152
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241190089
|
|
KANTABAI TUKARAM SUTAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
KHED
|
MH-04-005-102-001/63
(Talavat Pal)
|
1804005000NRG24120320240095218
|
12/03/2024
|
Usha Govind Upale
|
1804005WL020523
|
Usha Govind Upale
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190148
|
|
USHA GOVIND UPALE
|
UNION BANK OF INDIA(508500)
|
|
139
|
KHED
|
MH-04-005-102-001/66
(Talavat Pal)
|
1804005000NRG24120320240095219
|
12/03/2024
|
Siddhi Santosh padaval
|
1804005WL020523
|
Siddhi Santosh padaval
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190106
|
|
SIDDHI SANTOSH PADVAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
KHED
|
MH-04-005-102-001/76
(Talavat Pal)
|
1804005000NRG24120320240095220
|
12/03/2024
|
Sandeep Gopal Shiravale
|
1804005WL020523
|
Sandeep Gopal Shiravale
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190158
|
|
SHIRAVALE SANDEEP GOPAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
KHED
|
MH-04-005-102-001/90
(Talavat Pal)
|
1804005000NRG24120320240095222
|
12/03/2024
|
ANIL SHIVARAM GAMARE
|
1804005WL020523
|
ANIL SHIVARAM GAMARE
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190140
|
|
ANIL SHIVARAM GAMARE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
142
|
KHED
|
MH-04-005-102-001/93
(Talavat Pal)
|
1804005000NRG24120320240095223
|
12/03/2024
|
Sejal Shivaji Gamare
|
1804005WL020523
|
Sejal Shivaji Gamare
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190115
|
|
SHEJAL SHIVAJI GAMRE
|
UNION BANK OF INDIA(508500)
|
|
143
|
KHED
|
MH-04-005-102-001/98
(Talavat Pal)
|
1804005000NRG24120320240095226
|
12/03/2024
|
Mahesh Madhukar Palande
|
1804005WL020523
|
Mahesh Madhukar Palande
|
00468
|
UBIN0543152
|
546
|
546
|
Rejected
|
24/04/2024
|
|
A115241190111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52623
|
52623
|
|
|
|
|
|
|
|
|
144
|
KHED
|
MH-04-005-010-001/554
(Ambadas)
|
1804005000NRG24120320240095067
|
12/03/2024
|
LAXMAN TANAJI MORE
|
1804005WL020504
|
LAXMAN TANAJI MORE
|
00468
|
UBIN0548561
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241190117
|
|
LAXMAN TANAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHED
|
MH-04-005-042-001/132
(Kadavali)
|
1804005000NRG24120320240095148
|
12/03/2024
|
Sanjay Bhikaji Kajave
|
1804005WL020521
|
Sanjay Bhikaji Kajave
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190137
|
|
SANJAY BHIKU KAJAVE
|
UNION BANK OF INDIA(508500)
|
|
146
|
KHED
|
MH-04-005-042-002/189
(Kadavali)
|
1804005000NRG24120320240095149
|
12/03/2024
|
Aatmaram Kashiram Kalap
|
1804005WL020521
|
Aatmaram Kashiram Kalap
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190118
|
|
ATMARAM KASHIRAM KALAP & CHANDRABHAGA AT
|
UNION BANK OF INDIA(508500)
|
|
147
|
KHED
|
MH-04-005-042-002/189
(Kadavali)
|
1804005000NRG24120320240095150
|
12/03/2024
|
Dipali Tukaram Kalap
|
1804005WL020521
|
Dipali Tukaram Kalap
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190119
|
|
DIPALI TUKARAM KALAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
148
|
KHED
|
MH-04-005-035-001/199
(Gherarasalgad)
|
1804005000NRG24120320240095117
|
12/03/2024
|
SUREKHA NARAYAN SAWANT
|
1804005WL020517
|
SUREKHA NARAYAN SAWANT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190162
|
|
SUREKHA NARAYAN SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
KHED
|
MH-04-005-035-001/43
(Gherarasalgad)
|
1804005000NRG24120320240095118
|
12/03/2024
|
RAMACHANDRA DINKAR SAVANT
|
1804005WL020517
|
RAMACHANDRA DINKAR SAVANT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190165
|
|
RAMCHANDRA DINKAR SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
KHED
|
MH-04-005-035-001/49
(Gherarasalgad)
|
1804005000NRG24120320240095119
|
12/03/2024
|
Dagadu Vitthal Savnt
|
1804005WL020517
|
Dagadu Vitthal Savnt
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190164
|
|
DAGDU VITTHAL SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
KHED
|
MH-04-005-035-001/55
(Gherarasalgad)
|
1804005000NRG24120320240095120
|
12/03/2024
|
BAPU SHANKAR SAKAPAL
|
1804005WL020517
|
BAPU SHANKAR SAKAPAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190163
|
|
BAPU SHANKAR SAKPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
KHED
|
MH-04-005-057-001/131
(Kudoshi)
|
1804005000NRG24120320240095079
|
12/03/2024
|
Manisha Narayan govalkar
|
1804005WL020507
|
Manisha Narayan govalkar
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241190167
|
|
MANISHA NARAYAN GOWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
KHED
|
MH-04-005-057-001/131
(Kudoshi)
|
1804005000NRG24120320240095078
|
12/03/2024
|
Narayan tukaram govalkar
|
1804005WL020507
|
Narayan tukaram govalkar
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241190166
|
|
NARAYAN TUKARAM GOWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
KHED
|
MH-04-005-066-001/115
(Mirle)
|
1804005000NRG24120320240095123
|
12/03/2024
|
SANJANA SANDESH BHOSALE
|
1804005WL020519
|
SANJANA SANDESH BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190074
|
|
SANJANA SANDESH BHOSALE
|
GENERAL POST OFFICE(607245)
|
|
155
|
KHED
|
MH-04-005-066-001/95
(Mirle)
|
1804005000NRG24120320240095126
|
12/03/2024
|
Janhvi Vinod Bhosale
|
1804005WL020519
|
Janhvi Vinod Bhosale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190075
|
|
JANHAVI VINOD BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15042
|
15042
|
|
|
|
|
|
|
|
|
156
|
KHED
|
MH-04-005-015-001/315
(Bhelasai)
|
1804005000NRG24120320240095043
|
12/03/2024
|
Subhash Keshav Shinde
|
1804005WL020501
|
Subhash Keshav Shinde
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190177
|
|
SUBHASH KESHAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
157
|
KHED
|
MH-04-005-028-001/163
(Dhamanand)
|
1804005000NRG24120320240095101
|
12/03/2024
|
Sakharam BajiraoPalande
|
1804005WL020513
|
Sakharam BajiraoPalande
|
00748
|
IBKL0574RDC
|
1734
|
1734
|
Rejected
|
24/04/2024
|
|
A115241190035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
KHED
|
MH-04-005-055-001/143
(Koregaon)
|
1804005000NRG24120320240095034
|
12/03/2024
|
Gajanan Mahipat More
|
1804005WL020495
|
Gajanan Mahipat More
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241190181
|
|
GAJANAN MAHIPAT MORE
|
UNION BANK OF INDIA(508500)
|
|
159
|
KHED
|
MH-04-005-095-002/198
(Shivtar)
|
1804005000NRG24120320240095076
|
12/03/2024
|
Anant Baburao More
|
1804005WL020506
|
Anant Baburao More
|
00748
|
IBKL0574RDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241190024
|
|
ANANT BABURAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHED
|
MH-04-005-102-001/207
(Talavat Pal)
|
1804005000NRG24120320240095198
|
12/03/2024
|
Sachin Chandrakant Palande
|
1804005WL020523
|
Sachin Chandrakant Palande
|
00748
|
IBKL0574RDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190030
|
|
Mr. SACHIN CHANDRAKANT PALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KHED
|
MH-04-005-102-001/207
(Talavat Pal)
|
1804005000NRG24120320240095199
|
12/03/2024
|
Sanchita Sachin Palande
|
1804005WL020523
|
Sanchita Sachin Palande
|
00748
|
IBKL0574RDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190029
|
|
Mrs. SANCHITA SACHIN PALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KHED
|
MH-04-005-102-001/208
(Talavat Pal)
|
1804005000NRG24120320240095200
|
12/03/2024
|
Kishor Rajaram Palande
|
1804005WL020523
|
Kishor Rajaram Palande
|
00748
|
IBKL0574RDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190031
|
|
KISHORE RAJARAM PALANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHED
|
MH-04-005-102-001/209
(Talavat Pal)
|
1804005000NRG24120320240095201
|
12/03/2024
|
Raghunath Krushnaji Palande
|
1804005WL020523
|
Raghunath Krushnaji Palande
|
00748
|
IBKL0574RDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190033
|
|
RAGHUNAATH KRISHNAJI PALANDE
|
CANARA BANK(508532)
|
|
164
|
KHED
|
MH-04-005-102-001/210
(Talavat Pal)
|
1804005000NRG24120320240095202
|
12/03/2024
|
CHANDRAKANT KRISHNAJI PALANDE
|
1804005WL020523
|
CHANDRAKANT KRISHNAJI PALANDE
|
00748
|
IBKL0574RDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190028
|
|
MR CHANDRAKANT KRISHNAJI PALANDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHED
|
MH-04-005-102-001/62
(Talavat Pal)
|
1804005000NRG24120320240095217
|
12/03/2024
|
SHIRAWALE MAHADEV SHANKAR
|
1804005WL020523
|
SHIRAWALE MAHADEV SHANKAR
|
00748
|
IBKL0574RDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190025
|
|
SHIRAWALE MAHADEV SHANKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
166
|
KHED
|
MH-04-005-102-001/96
(Talavat Pal)
|
1804005000NRG24120320240095225
|
12/03/2024
|
Ravindra Rajaram Palande
|
1804005WL020523
|
Ravindra Rajaram Palande
|
00748
|
IBKL0574RDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241190032
|
|
RAVINDRA RAJARAM PALANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9651
|
9651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226881
|
226881
|
|
|
|
|
|
|
|