|
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
|
GUHAGAR
|
MH-04-002-034-002/180
(Pabhare)
|
1804002000NRG24180320240098023
|
18/03/2024
|
Shailesh Yashavant Chawan
|
1804002WL021185
|
Shailesh Yashavant Chawan
|
00045
|
BARB0VIREAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405171
|
|
SHAILESH YASHWANT CH
|
BANK OF BARODA(606985)
|
|
2
|
GUHAGAR
|
MH-04-002-034-002/180
(Pabhare)
|
1804002000NRG24180320240098021
|
18/03/2024
|
Yashavant Tukaram Chawan
|
1804002WL021185
|
Yashavant Tukaram Chawan
|
00045
|
BARB0VIREAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405169
|
|
YASHVANT TUKARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUHAGAR
|
MH-04-002-034-002/180
(Pabhare)
|
1804002000NRG24180320240098022
|
18/03/2024
|
Yogita Yashavant Chawan
|
1804002WL021185
|
Yogita Yashavant Chawan
|
00045
|
BARB0VIREAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405170
|
|
Mrs. Yogita Yashwant Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GUHAGAR
|
MH-04-002-034-002/178
(Pabhare)
|
1804002000NRG24180320240097961
|
18/03/2024
|
AVINASH DATTARAM PASHTE
|
1804002WL021168
|
AVINASH DATTARAM PASHTE
|
00048
|
BKID0001401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405192
|
|
AVINASH DATTARAM PASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUHAGAR
|
MH-04-002-050-001/43
(Sakhari Budruk)
|
1804002000NRG24180320240098026
|
18/03/2024
|
mahendra kajare
|
1804002WL021186
|
mahendra kajare
|
00048
|
BKID0001401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405193
|
|
MAHENDRA GOPAL KAJARE
|
BANK OF INDIA(508505)
|
|
6
|
GUHAGAR
|
MH-04-002-050-001/43
(Sakhari Budruk)
|
1804002000NRG24180320240098027
|
18/03/2024
|
minal kajare
|
1804002WL021186
|
minal kajare
|
00048
|
BKID0001401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405191
|
|
MEENAL MAHENDRA KAJARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
GUHAGAR
|
MH-04-002-004-001/110
(Ambere Khurd)
|
1804002000NRG24180320240098158
|
18/03/2024
|
Shankar krushna bhuvad
|
1804002WL021213
|
Shankar krushna bhuvad
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241397971
|
|
SHANKAR KRISHNA BHUVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUHAGAR
|
MH-04-002-004-001/110
(Ambere Khurd)
|
1804002000NRG24180320240098159
|
18/03/2024
|
Suvarna shankar bhuvad
|
1804002WL021213
|
Suvarna shankar bhuvad
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241397972
|
|
SUVARNA SHANKAR BHUVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUHAGAR
|
MH-04-002-004-001/115
(Ambere Khurd)
|
1804002000NRG24180320240098160
|
18/03/2024
|
AVINASH PANDURANG RANPISE
|
1804002WL021213
|
AVINASH PANDURANG RANPISE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241397975
|
|
AVINASH PANDURANG RANPISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUHAGAR
|
MH-04-002-004-001/76
(Ambere Khurd)
|
1804002000NRG24180320240098161
|
18/03/2024
|
SIMA SANTOSH GAMARE
|
1804002WL021213
|
SIMA SANTOSH GAMARE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405190
|
|
SIMA SANTOSH GAMARE & SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GUHAGAR
|
MH-04-002-004-001/92
(Ambere Khurd)
|
1804002000NRG24180320240098162
|
18/03/2024
|
PRAKASH VITTHAL SAWANT
|
1804002WL021213
|
PRAKASH VITTHAL SAWANT
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241397974
|
|
PRAKASH VITTHAL SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUHAGAR
|
MH-04-002-016-002/15
(Jambhari)
|
1804002000NRG24180320240098097
|
18/03/2024
|
SHUBHANGI KRUSHNA DAVADE
|
1804002WL021202
|
SHUBHANGI KRUSHNA DAVADE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405135
|
|
SHUBHANGI KRISHNA DAVADE
|
BANK OF INDIA(508505)
|
|
13
|
GUHAGAR
|
MH-04-002-016-002/47
(Jambhari)
|
1804002000NRG24180320240098099
|
18/03/2024
|
SUMITRA ARUN GHEWADE
|
1804002WL021202
|
SUMITRA ARUN GHEWADE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241397973
|
|
SUMITRA ARUN GHEWADE
|
BANK OF INDIA(508505)
|
|
14
|
GUHAGAR
|
MH-04-002-019-001/105
(Kajurli)
|
1804002000NRG24180320240098030
|
18/03/2024
|
Anand Nathuram Mestri
|
1804002WL021188
|
Anand Nathuram Mestri
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405188
|
|
ANAND NATHURAM MESTRI
|
BANK OF INDIA(508505)
|
|
15
|
GUHAGAR
|
MH-04-002-019-001/137
(Kajurli)
|
1804002000NRG24180320240098034
|
18/03/2024
|
Vijaya Nathuram Mestri
|
1804002WL021188
|
Vijaya Nathuram Mestri
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405187
|
|
VIJAYA NATHURAM MESTRI
|
BANK OF INDIA(508505)
|
|
16
|
GUHAGAR
|
MH-04-002-019-001/156
(Kajurli)
|
1804002000NRG24180320240097988
|
18/03/2024
|
Anil Janu Humane
|
1804002WL021174
|
Anil Janu Humane
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405186
|
|
ANIL JANU HUMANE
|
BANK OF INDIA(508505)
|
|
17
|
GUHAGAR
|
MH-04-002-022-001/114
(Kolawali)
|
1804002000NRG24180320240097989
|
18/03/2024
|
SADASHIV LAXMAN HUMANE
|
1804002WL021175
|
SADASHIV LAXMAN HUMANE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405189
|
|
SADASHIV LAXMAN HUMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
18
|
GUHAGAR
|
MH-04-002-034-001/185
(Pabhare)
|
1804002000NRG24180320240098018
|
18/03/2024
|
Vijay Laxman Paste
|
1804002WL021185
|
Vijay Laxman Paste
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405136
|
|
Mr. VIJAY LAXMAN PASHTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GUHAGAR
|
MH-04-002-045-002/113
(Pimpar)
|
1804002000NRG24180320240098095
|
18/03/2024
|
vijay more
|
1804002WL021200
|
vijay more
|
00048
|
BKID0001446
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241405185
|
|
VIJAY SHAHU MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
20
|
GUHAGAR
|
MH-04-002-034-001/16
(Pabhare)
|
1804002000NRG24180320240098015
|
18/03/2024
|
RAMESH RAGHO GUDHEKAR
|
1804002WL021185
|
RAMESH RAGHO GUDHEKAR
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405181
|
|
RAMESH RAGHO GUDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUHAGAR
|
MH-04-002-034-001/180
(Pabhare)
|
1804002000NRG24180320240098017
|
18/03/2024
|
SANIKA SHAM PASHTE
|
1804002WL021185
|
SANIKA SHAM PASHTE
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405172
|
|
Mrs. SANIKA SHAM PASHTE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GUHAGAR
|
MH-04-002-034-001/84
(Pabhare)
|
1804002000NRG24180320240098020
|
18/03/2024
|
Asmita Uday Achary
|
1804002WL021185
|
Asmita Uday Achary
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405184
|
|
Mrs. ASMITA UDAY ACHARYA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GUHAGAR
|
MH-04-002-034-001/84
(Pabhare)
|
1804002000NRG24180320240098019
|
18/03/2024
|
Uday Purushottam Achary
|
1804002WL021185
|
Uday Purushottam Achary
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405182
|
|
Mr. UDAY PURSHOTTAM ACHARYA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GUHAGAR
|
MH-04-002-034-002/34
(Pabhare)
|
1804002000NRG24180320240097963
|
18/03/2024
|
VITTHAL BHAGOJI PASHTE
|
1804002WL021168
|
VITTHAL BHAGOJI PASHTE
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405183
|
|
Mr. VITTHAL BHAGOJI PASHTE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GUHAGAR
|
MH-04-002-034-003/14
(Pabhare)
|
1804002000NRG24180320240098024
|
18/03/2024
|
SAVITRI GANGARAM KULE
|
1804002WL021185
|
SAVITRI GANGARAM KULE
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405139
|
|
Mrs. SAVITRI GANGARAM KULE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GUHAGAR
|
MH-04-002-034-003/19
(Pabhare)
|
1804002000NRG24180320240098025
|
18/03/2024
|
krushna soma ghadshi
|
1804002WL021185
|
krushna soma ghadshi
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405173
|
|
krushna soma ghadshi
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
27
|
GUHAGAR
|
MH-04-002-023-001/30
(Kosabiwadi)
|
1804002000NRG24180320240098049
|
18/03/2024
|
PRAKASH SAKHARAM KADAM
|
1804002WL021190
|
PRAKASH SAKHARAM KADAM
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405137
|
|
Mr. PRAKASH SAKHARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GUHAGAR
|
MH-04-002-023-001/96
(Kosabiwadi)
|
1804002000NRG24180320240098050
|
18/03/2024
|
KALA APPAJI KADAM
|
1804002WL021190
|
KALA APPAJI KADAM
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405138
|
|
Mrs. KALA APPAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
29
|
GUHAGAR
|
MH-04-002-003-001/335
(Adur)
|
1804002000NRG24180320240098083
|
18/03/2024
|
Kanchan Kishore Halye
|
1804002WL021199
|
Kanchan Kishore Halye
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405160
|
|
KANCHAN KISHOR HALAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUHAGAR
|
MH-04-002-003-001/335
(Adur)
|
1804002000NRG24180320240098084
|
18/03/2024
|
SIDDHESH KISHOR HALAYE
|
1804002WL021199
|
SIDDHESH KISHOR HALAYE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405166
|
|
SIDDHESH KISHOR HALAYE
|
BANK OF INDIA(508505)
|
|
31
|
GUHAGAR
|
MH-04-002-003-001/389
(Adur)
|
1804002000NRG24180320240098085
|
18/03/2024
|
SUHASINI RAGHUNATH DEVALE
|
1804002WL021199
|
SUHASINI RAGHUNATH DEVALE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405163
|
|
SUHASINI RAGHUNATH DEWALE
|
GENERAL POST OFFICE(607245)
|
|
32
|
GUHAGAR
|
MH-04-002-003-001/392
(Adur)
|
1804002000NRG24180320240098086
|
18/03/2024
|
Parvati Vaman Halaye
|
1804002WL021199
|
Parvati Vaman Halaye
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405162
|
|
Parvati Vaman Halaye
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
33
|
GUHAGAR
|
MH-04-002-003-001/418
(Adur)
|
1804002000NRG24180320240098087
|
18/03/2024
|
GANPAT DHONDU TEREKAR
|
1804002WL021199
|
GANPAT DHONDU TEREKAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405165
|
|
GANAPAT DHONDU TEREKAR
|
GENERAL POST OFFICE(607245)
|
|
34
|
GUHAGAR
|
MH-04-002-003-001/523
(Adur)
|
1804002000NRG24180320240098088
|
18/03/2024
|
YASHAVANT ATMARAM DEVALE
|
1804002WL021199
|
YASHAVANT ATMARAM DEVALE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405167
|
|
YASHWANT ATMARAM DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUHAGAR
|
MH-04-002-003-001/540
(Adur)
|
1804002000NRG24180320240098089
|
18/03/2024
|
SHANTARAM RAMCHANDRA GHANEKAR
|
1804002WL021199
|
SHANTARAM RAMCHANDRA GHANEKAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405168
|
|
SHANTARAM RAMCHANDRA GHANEKAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUHAGAR
|
MH-04-002-003-001/541
(Adur)
|
1804002000NRG24180320240098090
|
18/03/2024
|
NANDKUMAR TUKARAM GHANEKAR
|
1804002WL021199
|
NANDKUMAR TUKARAM GHANEKAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405164
|
|
NANDKUMAR TUKARAM GHANEKAR
|
BANK OF INDIA(508505)
|
|
37
|
GUHAGAR
|
MH-04-002-003-001/544
(Adur)
|
1804002000NRG24180320240098091
|
18/03/2024
|
VIPUL VILAS NARVEKAR
|
1804002WL021199
|
VIPUL VILAS NARVEKAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405159
|
|
Mr. VIPUL VILAS NARVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GUHAGAR
|
MH-04-002-003-001/545
(Adur)
|
1804002000NRG24180320240098092
|
18/03/2024
|
VINOD SADANAND DAHIVALKAR
|
1804002WL021199
|
VINOD SADANAND DAHIVALKAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405161
|
|
VINOD SADANAND DAHIVALAKAR
|
IDBI BANK(607095)
|
|
39
|
GUHAGAR
|
MH-04-002-003-001/546
(Adur)
|
1804002000NRG24180320240098093
|
18/03/2024
|
SUDHIR DHONDU DAHIVALKAR
|
1804002WL021199
|
SUDHIR DHONDU DAHIVALKAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405157
|
|
DAHIWALKAR SUDHIR DHONDU
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUHAGAR
|
MH-04-002-003-001/59
(Adur)
|
1804002000NRG24180320240098094
|
18/03/2024
|
ANIL VASANT DAHIVALKAR
|
1804002WL021199
|
ANIL VASANT DAHIVALKAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405158
|
|
DAHIVALKAR ANIL VASANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
41
|
GUHAGAR
|
MH-04-002-034-002/210
(Pabhare)
|
1804002000NRG24180320240097962
|
18/03/2024
|
RAMESH DEVAJI PASHTE
|
1804002WL021168
|
RAMESH DEVAJI PASHTE
|
00468
|
UBIN0566128
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405174
|
|
RAMESH DEVAJI PASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
GUHAGAR
|
MH-04-002-034-002/48
(Pabhare)
|
1804002000NRG24180320240097964
|
18/03/2024
|
DEVAJI GUNAJI SOLKAR
|
1804002WL021168
|
DEVAJI GUNAJI SOLKAR
|
00473
|
SVCB0006002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241397970
|
|
DEOJI GUNAJI SOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
GUHAGAR
|
MH-04-002-016-002/26
(Jambhari)
|
1804002000NRG24180320240098098
|
18/03/2024
|
SUNANDA DEMA ALIM
|
1804002WL021202
|
SUNANDA DEMA ALIM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405140
|
|
SUNANDA DEMA ALIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
GUHAGAR
|
MH-04-002-016-002/53
(Jambhari)
|
1804002000NRG24180320240098100
|
18/03/2024
|
SHARADA SHANKAR GHEVADE
|
1804002WL021202
|
SHARADA SHANKAR GHEVADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405141
|
|
SHARADA SHANKAR GHEVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
GUHAGAR
|
MH-04-002-019-001/111
(Kajurli)
|
1804002000NRG24180320240098032
|
18/03/2024
|
Manasi Mangesh Gurav
|
1804002WL021188
|
Manasi Mangesh Gurav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405143
|
|
MANASI MANGESH GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
GUHAGAR
|
MH-04-002-019-001/111
(Kajurli)
|
1804002000NRG24180320240098031
|
18/03/2024
|
Mangesh Motiram Gurav
|
1804002WL021188
|
Mangesh Motiram Gurav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405179
|
|
MANGESH MOTIRAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
GUHAGAR
|
MH-04-002-019-001/132
(Kajurli)
|
1804002000NRG24180320240098033
|
18/03/2024
|
Divakar Shankar Salvi
|
1804002WL021188
|
Divakar Shankar Salvi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405180
|
|
DIVAKAR SHANKAR SALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
GUHAGAR
|
MH-04-002-019-001/209
(Kajurli)
|
1804002000NRG24180320240098035
|
18/03/2024
|
GUNAJI SONYA GONABARE
|
1804002WL021188
|
GUNAJI SONYA GONABARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405142
|
|
GONABARE GUNAJI SONU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
GUHAGAR
|
MH-04-002-019-001/209
(Kajurli)
|
1804002000NRG24180320240098036
|
18/03/2024
|
MAMATA SUDHAKAR GONABARE
|
1804002WL021188
|
MAMATA SUDHAKAR GONABARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405146
|
|
MAMATA SUDHAKAR GONBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
GUHAGAR
|
MH-04-002-022-001/255
(Kolawali)
|
1804002000NRG24180320240097990
|
18/03/2024
|
SHARMILA SADASHIV HUMANE
|
1804002WL021175
|
SHARMILA SADASHIV HUMANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405144
|
|
SHRMILA SADASHIV HUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
GUHAGAR
|
MH-04-002-023-001/25
(Kosabiwadi)
|
1804002000NRG24180320240098048
|
18/03/2024
|
LAXMI PANDU VELE
|
1804002WL021190
|
LAXMI PANDU VELE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405145
|
|
Mrs. LAXMI PANDU VELE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GUHAGAR
|
MH-04-002-043-002/198
(Parchuri)
|
1804002000NRG24180320240098096
|
18/03/2024
|
DIPAK RANCHANDRA GAMARE
|
1804002WL021201
|
DIPAK RANCHANDRA GAMARE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241405156
|
|
Mr. DEEPAK RAMCHANDRA GAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GUHAGAR
|
MH-04-002-047-001/252
(Powe)
|
1804002000NRG24180320240097974
|
18/03/2024
|
ANUSAYA DHONDU SHIGVAN
|
1804002WL021172
|
ANUSAYA DHONDU SHIGVAN
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241405177
|
|
ANUSAYA DHONDU SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GUHAGAR
|
MH-04-002-047-001/270
(Powe)
|
1804002000NRG24180320240097976
|
18/03/2024
|
MINAKSHI MANGESH BHAVE
|
1804002WL021172
|
MINAKSHI MANGESH BHAVE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241405152
|
|
MR MANGESH RAMCHANDRA BHAVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUHAGAR
|
MH-04-002-047-001/277
(Powe)
|
1804002000NRG24180320240097977
|
18/03/2024
|
ASMITA SANJAY KADAM
|
1804002WL021172
|
ASMITA SANJAY KADAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241405151
|
|
KADAM ASMITA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
GUHAGAR
|
MH-04-002-047-001/284
(Powe)
|
1804002000NRG24180320240097978
|
18/03/2024
|
ganga shigwan
|
1804002WL021172
|
ganga shigwan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241405153
|
|
SHIGWAN GANGA DHONDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
GUHAGAR
|
MH-04-002-047-001/287
(Powe)
|
1804002000NRG24180320240097979
|
18/03/2024
|
DHONDU PANDURANG SHIGVAN
|
1804002WL021172
|
DHONDU PANDURANG SHIGVAN
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241405176
|
|
DHONDU PANDURANG SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
GUHAGAR
|
MH-04-002-047-001/337
(Powe)
|
1804002000NRG24180320240097980
|
18/03/2024
|
RAVINDRA VISHRAM KULE
|
1804002WL021172
|
RAVINDRA VISHRAM KULE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241405150
|
|
RAVINDRA VISHRAM KULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
GUHAGAR
|
MH-04-002-047-001/339
(Powe)
|
1804002000NRG24180320240097981
|
18/03/2024
|
PRERANA MAHESH SHIGVAN
|
1804002WL021172
|
PRERANA MAHESH SHIGVAN
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241405154
|
|
PRERANA MAHESH SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
GUHAGAR
|
MH-04-002-047-003/205
(Powe)
|
1804002000NRG24180320240097982
|
18/03/2024
|
VASANTI KRUSHNA PARDALE
|
1804002WL021172
|
VASANTI KRUSHNA PARDALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241405147
|
|
VASANTI KRUSHNA PARDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUHAGAR
|
MH-04-002-054-001/15
(Talawali)
|
1804002000NRG24180320240098077
|
18/03/2024
|
ASHOK VITTHAL AGARE
|
1804002WL021197
|
ASHOK VITTHAL AGARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405148
|
|
ASHOK VITTHAL AGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
GUHAGAR
|
MH-04-002-054-001/33
(Talawali)
|
1804002000NRG24180320240098078
|
18/03/2024
|
SUJATA SUBHASH DAKVE
|
1804002WL021197
|
SUJATA SUBHASH DAKVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405149
|
|
DAKAVE SUJATA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
GUHAGAR
|
MH-04-002-054-001/41
(Talawali)
|
1804002000NRG24180320240098079
|
18/03/2024
|
VANDANA KRISHNA KHOKARE
|
1804002WL021197
|
VANDANA KRISHNA KHOKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405178
|
|
VANDANA KRUSHNA KHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUHAGAR
|
MH-04-002-054-001/73
(Talawali)
|
1804002000NRG24180320240098080
|
18/03/2024
|
NANDITA PRMOD KHOKARE
|
1804002WL021197
|
NANDITA PRMOD KHOKARE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241405155
|
|
NANDITA PRAMOD KHOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
65
|
GUHAGAR
|
MH-04-002-019-001/156
(Kajurli)
|
1804002000NRG24180320240097987
|
18/03/2024
|
Shobha Janu Humane
|
1804002WL021174
|
Shobha Janu Humane
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405175
|
|
SHOBHA JANU HUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110838
|
110838
|
|
|
|
|
|
|
|