|
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
|
MANDANGAD
|
MH-04-004-001-001/277
(Adkhala)
|
1804004000NRG24150120240077898
|
15/01/2024
|
Manojit Mahendra Lokhande
|
1804004WL016612
|
Manojit Mahendra Lokhande
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671436
|
|
MANOJIT MAHENDRA LOKHANDE
|
ICICI BANK LTD(508534)
|
|
2
|
MANDANGAD
|
MH-04-004-027-002/1170
(Palavani)
|
1804004000NRG24150120240077949
|
15/01/2024
|
Rajendra Yashwant mukana
|
1804004WL016618
|
Rajendra Yashwant mukana
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671439
|
|
RAJENDRA YASHWANT MUKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDANGAD
|
MH-04-004-035-001/22
(Sade)
|
1804004000NRG24150120240077992
|
15/01/2024
|
Ankush Ramchandra Pawar
|
1804004WL016623
|
Ankush Ramchandra Pawar
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671437
|
|
ANKUSH RAMCHANDRA PA
|
BANK OF BARODA(606985)
|
|
4
|
MANDANGAD
|
MH-04-004-038-001/277
(Shirgaon)
|
1804004000NRG24150120240078001
|
15/01/2024
|
Shakur Ayub Burondkar
|
1804004WL016625
|
Shakur Ayub Burondkar
|
00045
|
BARB0MANDAN
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671438
|
|
SHAKUR AYUB BURONDKA
|
BANK OF BARODA(606985)
|
|
5
|
MANDANGAD
|
MH-04-004-038-002/270
(Shirgaon)
|
1804004000NRG24150120240078004
|
15/01/2024
|
Ashok Dagdu Sakpal
|
1804004WL016625
|
Ashok Dagdu Sakpal
|
00045
|
BARB0MANDAN
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671440
|
|
ASHOK DAGDU SAKPAL
|
BANK OF BARODA(606985)
|
|
6
|
MANDANGAD
|
MH-04-004-040-001/460
(Tide-Taleghar)
|
1804004000NRG24150120240078019
|
15/01/2024
|
Sujit Ganpat Lokhande
|
1804004WL016627
|
Sujit Ganpat Lokhande
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671441
|
|
VANDANA GANPAT LOKHANDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
MANDANGAD
|
MH-04-004-001-001/277
(Adkhala)
|
1804004000NRG24150120240077897
|
15/01/2024
|
Mahendra Tanu Lokhande
|
1804004WL016612
|
Mahendra Tanu Lokhande
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671276
|
|
MAHENDRA TANU LOKHANDE
|
BANK OF INDIA(508505)
|
|
8
|
MANDANGAD
|
MH-04-004-001-001/84
(Adkhala)
|
1804004000NRG24150120240077900
|
15/01/2024
|
Saloni sudesh lokhande
|
1804004WL016612
|
Saloni sudesh lokhande
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671312
|
|
SALONI SUDESH LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MANDANGAD
|
MH-04-004-001-001/84
(Adkhala)
|
1804004000NRG24150120240077899
|
15/01/2024
|
SUDESH DATTARAM LOKHANDE
|
1804004WL016612
|
SUDESH DATTARAM LOKHANDE
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671288
|
|
SUDESH DATTARAM LOKHANDE
|
BANK OF INDIA(508505)
|
|
10
|
MANDANGAD
|
MH-04-004-006-001/124
(Chinchghar)
|
1804004000NRG24150120240077901
|
15/01/2024
|
Kalpana Suresh Abgul
|
1804004WL016613
|
Kalpana Suresh Abgul
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671331
|
|
KALPANA SURESH ABGUL
|
BANK OF INDIA(508505)
|
|
11
|
MANDANGAD
|
MH-04-004-006-001/182
(Chinchghar)
|
1804004000NRG24150120240077904
|
15/01/2024
|
Prakash Arjun Shigvan
|
1804004WL016613
|
Prakash Arjun Shigvan
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671324
|
|
PRAKASH ARJUN SHIGVA
|
BANK OF BARODA(606985)
|
|
12
|
MANDANGAD
|
MH-04-004-006-001/190
(Chinchghar)
|
1804004000NRG24150120240077906
|
15/01/2024
|
Mandar Rajendra Jadhav
|
1804004WL016613
|
Mandar Rajendra Jadhav
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671325
|
|
MANDAR RAJENDRA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MANDANGAD
|
MH-04-004-006-001/194
(Chinchghar)
|
1804004000NRG24150120240077907
|
15/01/2024
|
Samira Rashid Panjari
|
1804004WL016613
|
Samira Rashid Panjari
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671332
|
|
SAMEERA RASHID PANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MANDANGAD
|
MH-04-004-006-004/106
(Chinchghar)
|
1804004000NRG24150120240077918
|
15/01/2024
|
Sumita Gangaram Tambe
|
1804004WL016613
|
Sumita Gangaram Tambe
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671317
|
|
SUMITA GANAGARAM TAMBE
|
BANK OF INDIA(508505)
|
|
15
|
MANDANGAD
|
MH-04-004-006-004/107
(Chinchghar)
|
1804004000NRG24150120240077926
|
15/01/2024
|
Balaram Dhondu Tambe
|
1804004WL016614
|
Balaram Dhondu Tambe
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671301
|
|
MR BALARAM DHONDU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDANGAD
|
MH-04-004-006-004/11
(Chinchghar)
|
1804004000NRG24150120240077919
|
15/01/2024
|
Rohit Chandranath Mahadik
|
1804004WL016613
|
Rohit Chandranath Mahadik
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671322
|
|
ROHIT CHANDRANATH MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDANGAD
|
MH-04-004-006-004/128
(Chinchghar)
|
1804004000NRG24150120240077922
|
15/01/2024
|
Sejal Baban Surve
|
1804004WL016613
|
Sejal Baban Surve
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671336
|
|
SEJAL BABAN SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MANDANGAD
|
MH-04-004-018-001/192
(Kutuk Khurd)
|
1804004000NRG24150120240077931
|
15/01/2024
|
Nitin Dagdu Manve
|
1804004WL016615
|
Nitin Dagdu Manve
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671319
|
|
NITIN DAGDU MANVE
|
BANK OF INDIA(508505)
|
|
19
|
MANDANGAD
|
MH-04-004-020-002/398
(Lokaranwadi)
|
1804004000NRG24150120240077944
|
15/01/2024
|
Krushna Dhondu Mhapralkar
|
1804004WL016617
|
Krushna Dhondu Mhapralkar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671335
|
|
KRUSHNA DHONDU MHAPR
|
BANK OF BARODA(606985)
|
|
20
|
MANDANGAD
|
MH-04-004-027-002/62
(Palavani)
|
1804004000NRG24150120240077951
|
15/01/2024
|
Vilas Pandurang Mukana
|
1804004WL016618
|
Vilas Pandurang Mukana
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671334
|
|
VILAS PANDURANG MUKANA
|
BANK OF INDIA(508505)
|
|
21
|
MANDANGAD
|
MH-04-004-027-003/140
(Palavani)
|
1804004000NRG24150120240077952
|
15/01/2024
|
Sunil Balaram Pawar
|
1804004WL016618
|
Sunil Balaram Pawar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671318
|
|
MS SUSHMITA SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDANGAD
|
MH-04-004-027-003/159
(Palavani)
|
1804004000NRG24150120240077954
|
15/01/2024
|
Buddhadas Vitthal Pawar
|
1804004WL016618
|
Buddhadas Vitthal Pawar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671285
|
|
BUDDHADAS VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDANGAD
|
MH-04-004-027-003/174
(Palavani)
|
1804004000NRG24150120240077955
|
15/01/2024
|
Nitin Kashiram Pawar
|
1804004WL016618
|
Nitin Kashiram Pawar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671311
|
|
NITIN KASHIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
24
|
MANDANGAD
|
MH-04-004-027-003/52
(Palavani)
|
1804004000NRG24150120240077957
|
15/01/2024
|
Nitin Suresh Pawar
|
1804004WL016618
|
Nitin Suresh Pawar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671279
|
|
NITIN SURESH PAWAR
|
BANK OF BARODA(606985)
|
|
25
|
MANDANGAD
|
MH-04-004-028-001/120
(Pale)
|
1804004000NRG24150120240077961
|
15/01/2024
|
M.R.Rakte
|
1804004WL016619
|
M.R.Rakte
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671289
|
|
MADHAVI MARUTI RAKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDANGAD
|
MH-04-004-028-001/121
(Pale)
|
1804004000NRG24150120240077962
|
15/01/2024
|
SUGANDHA RAMESH SAKPAL
|
1804004WL016619
|
SUGANDHA RAMESH SAKPAL
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671294
|
|
SUGANDHA RAMESH SAKPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDANGAD
|
MH-04-004-028-001/239
(Pale)
|
1804004000NRG24150120240077964
|
15/01/2024
|
Shubhangi Shrikant Rakte
|
1804004WL016619
|
Shubhangi Shrikant Rakte
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671287
|
|
SHUBHANGI SHRIKANT RAKTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MANDANGAD
|
MH-04-004-029-003/102
(Palghar)
|
1804004000NRG24150120240077965
|
15/01/2024
|
Chandrabai Mahadev Jadhav
|
1804004WL016620
|
Chandrabai Mahadev Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671327
|
|
CHANDRABAI MAHADEO JADHAV
|
BANK OF INDIA(508505)
|
|
29
|
MANDANGAD
|
MH-04-004-029-003/107
(Palghar)
|
1804004000NRG24150120240077966
|
15/01/2024
|
Sanjay Rachandra Dhotre
|
1804004WL016620
|
Sanjay Rachandra Dhotre
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671333
|
|
SANJAY RAMCHANDRA DH
|
BANK OF BARODA(606985)
|
|
30
|
MANDANGAD
|
MH-04-004-029-003/17
(Palghar)
|
1804004000NRG24150120240077967
|
15/01/2024
|
Vinod Yuvraj Jadhav
|
1804004WL016620
|
Vinod Yuvraj Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671298
|
|
VINOD YUVRAJ JADHAV
|
BANK OF INDIA(508505)
|
|
31
|
MANDANGAD
|
MH-04-004-029-003/40
(Palghar)
|
1804004000NRG24150120240077968
|
15/01/2024
|
Baburao arjun jadhav
|
1804004WL016620
|
Baburao arjun jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671293
|
|
GULAB BABURAO JADHAV
|
BANK OF INDIA(508505)
|
|
32
|
MANDANGAD
|
MH-04-004-031-003/30
(Pat)
|
1804004000NRG24150120240077970
|
15/01/2024
|
Ashok Bhagoji Mohite
|
1804004WL016621
|
Ashok Bhagoji Mohite
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671296
|
|
ASHOK BHAGOJI MOHITE
|
BANK OF INDIA(508505)
|
|
33
|
MANDANGAD
|
MH-04-004-035-001/115
(Sade)
|
1804004000NRG24150120240077988
|
15/01/2024
|
Nitin Arjun Jadhav
|
1804004WL016623
|
Nitin Arjun Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671314
|
|
NITIN ARJUN JADHAV
|
BANK OF INDIA(508505)
|
|
34
|
MANDANGAD
|
MH-04-004-035-001/143
(Sade)
|
1804004000NRG24150120240077989
|
15/01/2024
|
Vidhan Vishvanath Pawar
|
1804004WL016623
|
Vidhan Vishvanath Pawar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671337
|
|
VIDHAN VISHVANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDANGAD
|
MH-04-004-035-001/149
(Sade)
|
1804004000NRG24150120240077990
|
15/01/2024
|
Narendra Raghunath Bhingarde
|
1804004WL016623
|
Narendra Raghunath Bhingarde
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671316
|
|
NARENDRA RAGHUNATH BHINGARDE
|
BANK OF INDIA(508505)
|
|
36
|
MANDANGAD
|
MH-04-004-035-001/20
(Sade)
|
1804004000NRG24150120240077991
|
15/01/2024
|
Vandana Ramesh Jathar
|
1804004WL016623
|
Vandana Ramesh Jathar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671303
|
|
VANDANA RAMESH JATHAR
|
BANK OF INDIA(508505)
|
|
37
|
MANDANGAD
|
MH-04-004-035-001/7
(Sade)
|
1804004000NRG24150120240077994
|
15/01/2024
|
shekhar sitaram bhuvad
|
1804004WL016623
|
shekhar sitaram bhuvad
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671310
|
|
SHEKHAR SITARAM BHUVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDANGAD
|
MH-04-004-037-001/186
(Shigwan)
|
1804004000NRG24150120240077996
|
15/01/2024
|
Ujwala Vinod Kap
|
1804004WL016624
|
Ujwala Vinod Kap
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671309
|
|
UJWALA VINOD KAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDANGAD
|
MH-04-004-037-001/186
(Shigwan)
|
1804004000NRG24150120240077995
|
15/01/2024
|
Vinita Vijay Kap
|
1804004WL016624
|
Vinita Vijay Kap
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671308
|
|
VINITA VIJAY KAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDANGAD
|
MH-04-004-037-004/240
(Shigwan)
|
1804004000NRG24150120240077997
|
15/01/2024
|
Aspak Husainmiya Ombilkar
|
1804004WL016624
|
Aspak Husainmiya Ombilkar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671280
|
|
Aspak Husainmiya Ombilkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
41
|
MANDANGAD
|
MH-04-004-037-004/250
(Shigwan)
|
1804004000NRG24150120240077998
|
15/01/2024
|
SAMBHAJI NARAYAN JAGTAP
|
1804004WL016624
|
SAMBHAJI NARAYAN JAGTAP
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671320
|
|
SAMBHAJI N JAGTAP
|
ICICI BANK LTD(508534)
|
|
42
|
MANDANGAD
|
MH-04-004-038-001/236
(Shirgaon)
|
1804004000NRG24150120240077999
|
15/01/2024
|
Najama Jakir Burondkar
|
1804004WL016625
|
Najama Jakir Burondkar
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671330
|
|
NAJMA JAKIR BURONDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MANDANGAD
|
MH-04-004-038-001/255
(Shirgaon)
|
1804004000NRG24150120240078000
|
15/01/2024
|
Rupesh Ramdas Chavan
|
1804004WL016625
|
Rupesh Ramdas Chavan
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671329
|
|
RUPESH RAMDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDANGAD
|
MH-04-004-038-001/283
(Shirgaon)
|
1804004000NRG24150120240078002
|
15/01/2024
|
Nitin Nirutti Kamble
|
1804004WL016625
|
Nitin Nirutti Kamble
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671275
|
|
NITIN NIVRUTI KAMBLE
|
BANK OF INDIA(508505)
|
|
45
|
MANDANGAD
|
MH-04-004-038-001/283
(Shirgaon)
|
1804004000NRG24150120240078003
|
15/01/2024
|
SANGITA NITIN KAMBLE
|
1804004WL016625
|
SANGITA NITIN KAMBLE
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671323
|
|
SANGITA NITIN KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MANDANGAD
|
MH-04-004-038-002/15
(Shirgaon)
|
1804004000NRG24150120240078013
|
15/01/2024
|
Shevanti Ganpat Nimade
|
1804004WL016626
|
Shevanti Ganpat Nimade
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671283
|
|
SHEVANTI GANPAT NIMDE
|
BANK OF INDIA(508505)
|
|
47
|
MANDANGAD
|
MH-04-004-038-002/18
(Shirgaon)
|
1804004000NRG24150120240078014
|
15/01/2024
|
Uramila Ankush Nimade
|
1804004WL016626
|
Uramila Ankush Nimade
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671284
|
|
URMILA ANKUSH NIMADE
|
BANK OF INDIA(508505)
|
|
48
|
MANDANGAD
|
MH-04-004-038-002/22
(Shirgaon)
|
1804004000NRG24150120240078015
|
15/01/2024
|
Jayvanti Ramesh Nimde
|
1804004WL016626
|
Jayvanti Ramesh Nimde
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671278
|
|
JAYAVNTI RAMESH NIMDE
|
BANK OF INDIA(508505)
|
|
49
|
MANDANGAD
|
MH-04-004-038-002/22
(Shirgaon)
|
1804004000NRG24150120240078016
|
15/01/2024
|
Sandesh Ramesh Nimade
|
1804004WL016626
|
Sandesh Ramesh Nimade
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671281
|
|
SANDESH RAMESH NIMDE
|
BANK OF BARODA(606985)
|
|
50
|
MANDANGAD
|
MH-04-004-038-002/5
(Shirgaon)
|
1804004000NRG24150120240078005
|
15/01/2024
|
Shaila Santosh Kendre
|
1804004WL016625
|
Shaila Santosh Kendre
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671286
|
|
SHAILA SANTOSH KENDRE
|
BANK OF INDIA(508505)
|
|
51
|
MANDANGAD
|
MH-04-004-038-003/252
(Shirgaon)
|
1804004000NRG24150120240078006
|
15/01/2024
|
Vivek Vasant Yadav
|
1804004WL016625
|
Vivek Vasant Yadav
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671277
|
|
VIVEK VASANT YADAV
|
BANK OF INDIA(508505)
|
|
52
|
MANDANGAD
|
MH-04-004-038-003/269
(Shirgaon)
|
1804004000NRG24150120240078009
|
15/01/2024
|
Sakshi Sachin Yadav
|
1804004WL016625
|
Sakshi Sachin Yadav
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671326
|
|
SAKSHI SACHIN YADAV
|
BANK OF INDIA(508505)
|
|
53
|
MANDANGAD
|
MH-04-004-038-003/273
(Shirgaon)
|
1804004000NRG24150120240078010
|
15/01/2024
|
Sudhir Janardan Yadav
|
1804004WL016625
|
Sudhir Janardan Yadav
|
00048
|
BKID0001403
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240671271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MANDANGAD
|
MH-04-004-038-003/288
(Shirgaon)
|
1804004000NRG24150120240078011
|
15/01/2024
|
Suman Arjun Yadav
|
1804004WL016625
|
Suman Arjun Yadav
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671270
|
|
SUMAN ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
55
|
MANDANGAD
|
MH-04-004-040-001/246
(Tide-Taleghar)
|
1804004000NRG24150120240078017
|
15/01/2024
|
Sandesh Narayan Karawade
|
1804004WL016627
|
Sandesh Narayan Karawade
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671307
|
|
SANDESH NARAYAN KARAVADE
|
BANK OF INDIA(508505)
|
|
56
|
MANDANGAD
|
MH-04-004-040-001/458
(Tide-Taleghar)
|
1804004000NRG24150120240078018
|
15/01/2024
|
Vandana Chandrakant Lokhande
|
1804004WL016627
|
Vandana Chandrakant Lokhande
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671295
|
|
LOKHANDE VANDANA CHANDRAKANT
|
MUMBAI DISTRICT CENTRAL CO-OP BANK LTD(607272)
|
|
57
|
MANDANGAD
|
MH-04-004-040-002/173
(Tide-Taleghar)
|
1804004000NRG24150120240078022
|
15/01/2024
|
Anil Dagadu Yadav
|
1804004WL016627
|
Anil Dagadu Yadav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671315
|
|
ANIL DAGADU YADAV
|
BANK OF BARODA(606985)
|
|
58
|
MANDANGAD
|
MH-04-004-040-002/221
(Tide-Taleghar)
|
1804004000NRG24150120240078023
|
15/01/2024
|
Santosh Dattaram Padel
|
1804004WL016627
|
Santosh Dattaram Padel
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671321
|
|
SANTOSH DATTARAM PAD
|
BANK OF BARODA(606985)
|
|
59
|
MANDANGAD
|
MH-04-004-040-002/254
(Tide-Taleghar)
|
1804004000NRG24150120240078024
|
15/01/2024
|
Amol Anant Kalvankar
|
1804004WL016627
|
Amol Anant Kalvankar
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671282
|
|
AMOL ANANT KALVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDANGAD
|
MH-04-004-040-002/255
(Tide-Taleghar)
|
1804004000NRG24150120240078026
|
15/01/2024
|
Kalpana Tukaram Kalvankar
|
1804004WL016627
|
Kalpana Tukaram Kalvankar
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671291
|
|
ALKA TUKARAM KALAVANKAR
|
BANK OF INDIA(508505)
|
|
61
|
MANDANGAD
|
MH-04-004-040-002/255
(Tide-Taleghar)
|
1804004000NRG24150120240078025
|
15/01/2024
|
Tukaram Sahadev Kalvankar
|
1804004WL016627
|
Tukaram Sahadev Kalvankar
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671290
|
|
TUKARAM SAHDEV KALAV
|
BANK OF BARODA(606985)
|
|
62
|
MANDANGAD
|
MH-04-004-040-002/298
(Tide-Taleghar)
|
1804004000NRG24150120240078028
|
15/01/2024
|
Sunita Tanaji Barve
|
1804004WL016627
|
Sunita Tanaji Barve
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671292
|
|
SUNITA TANAJI BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANDANGAD
|
MH-04-004-040-002/298
(Tide-Taleghar)
|
1804004000NRG24150120240078027
|
15/01/2024
|
Tanaji Dagdu Barve
|
1804004WL016627
|
Tanaji Dagdu Barve
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671305
|
|
TANAJI DAGDU BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDANGAD
|
MH-04-004-040-002/299
(Tide-Taleghar)
|
1804004000NRG24150120240078029
|
15/01/2024
|
Nilesh Nathuram More
|
1804004WL016627
|
Nilesh Nathuram More
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671297
|
|
NILESH NATHURAM MORE
|
ICICI BANK LTD(508534)
|
|
65
|
MANDANGAD
|
MH-04-004-040-002/332
(Tide-Taleghar)
|
1804004000NRG24150120240078030
|
15/01/2024
|
Datta Bhargav Gimhavanekar
|
1804004WL016627
|
Datta Bhargav Gimhavanekar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671300
|
|
Datta Bhargav Gimhavanekar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
66
|
MANDANGAD
|
MH-04-004-040-002/51
(Tide-Taleghar)
|
1804004000NRG24150120240078031
|
15/01/2024
|
Rupali Dayanand Yesre
|
1804004WL016627
|
Rupali Dayanand Yesre
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671299
|
|
RUPALI DAYANAND YESARE
|
BANK OF INDIA(508505)
|
|
67
|
MANDANGAD
|
MH-04-004-043-005/1
(Umroli)
|
1804004000NRG24150120240077885
|
15/01/2024
|
Prajkata Ashok Nagvekar
|
1804004WL016611
|
Prajkata Ashok Nagvekar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671272
|
|
PRAJAKTA ASHOK NAGAVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MANDANGAD
|
MH-04-004-043-005/244
(Umroli)
|
1804004000NRG24150120240077892
|
15/01/2024
|
BASHIRA AHMAD MANDLEKAR
|
1804004WL016611
|
BASHIRA AHMAD MANDLEKAR
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671273
|
|
BASHIRA AHMED MONDLEKAR
|
BANK OF INDIA(508505)
|
|
69
|
MANDANGAD
|
MH-04-004-043-005/244
(Umroli)
|
1804004000NRG24150120240078041
|
15/01/2024
|
BASHIRA AHMAD MANDLEKAR
|
1804004WL016628
|
BASHIRA AHMAD MANDLEKAR
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671274
|
|
BASHIRA AHMED MONDLEKAR
|
BANK OF INDIA(508505)
|
|
70
|
MANDANGAD
|
MH-04-004-044-001/14
(Unhavare)
|
1804004000NRG24150120240078043
|
15/01/2024
|
PRAKASH VASANT MUKANA
|
1804004WL016629
|
PRAKASH VASANT MUKANA
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671302
|
|
PRAKASH VASANT MUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANDANGAD
|
MH-04-004-044-003/7
(Unhavare)
|
1804004000NRG24150120240078046
|
15/01/2024
|
pratik prakash khaire
|
1804004WL016629
|
pratik prakash khaire
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671264
|
|
PRATIK PRAKASH KHAIRE
|
BANK OF INDIA(508505)
|
|
72
|
MANDANGAD
|
MH-04-004-044-003/7
(Unhavare)
|
1804004000NRG24150120240078045
|
15/01/2024
|
Pravina Prakash Khaire
|
1804004WL016629
|
Pravina Prakash Khaire
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671306
|
|
PRAVINA PRAKASH KHAIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MANDANGAD
|
MH-04-004-044-004/58
(Unhavare)
|
1804004000NRG24150120240078047
|
15/01/2024
|
Rupesh Yashvant Salavi
|
1804004WL016629
|
Rupesh Yashvant Salavi
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671328
|
|
RUPESH YASHWANT SALVI
|
BANK OF INDIA(508505)
|
|
74
|
MANDANGAD
|
MH-04-004-044-004/69
(Unhavare)
|
1804004000NRG24150120240078048
|
15/01/2024
|
sunita subhash salvi
|
1804004WL016629
|
sunita subhash salvi
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671313
|
|
SUNITA SUBHASH SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDANGAD
|
MH-04-004-044-004/70
(Unhavare)
|
1804004000NRG24150120240078049
|
15/01/2024
|
bharati buddhadas salvi
|
1804004WL016629
|
bharati buddhadas salvi
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671304
|
|
BHARTI BUDDHADAS SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122577
|
122577
|
|
|
|
|
|
|
|
|
76
|
MANDANGAD
|
MH-04-004-018-001/132
(Kutuk Khurd)
|
1804004000NRG24150120240077929
|
15/01/2024
|
Sulochana Krishna Jagtap
|
1804004WL016615
|
Sulochana Krishna Jagtap
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671345
|
|
SULOCHANA KRISHNA JAGTAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MANDANGAD
|
MH-04-004-018-001/189
(Kutuk Khurd)
|
1804004000NRG24150120240077930
|
15/01/2024
|
Pandharinath Sitaram More
|
1804004WL016615
|
Pandharinath Sitaram More
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671348
|
|
MR PANDHARINATH SITARAM MORE MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDANGAD
|
MH-04-004-018-001/72
(Kutuk Khurd)
|
1804004000NRG24150120240077932
|
15/01/2024
|
Bhagwan Sitaram Kadam
|
1804004WL016615
|
Bhagwan Sitaram Kadam
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671342
|
|
Mr. BHAGWAN SITARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MANDANGAD
|
MH-04-004-020-001/168
(Lokaranwadi)
|
1804004000NRG24150120240077937
|
15/01/2024
|
Dipika Dinesh Shigvan
|
1804004WL016617
|
Dipika Dinesh Shigvan
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671343
|
|
DIPIKA DINESH SHIGWAN.
|
BANK OF INDIA(508505)
|
|
80
|
MANDANGAD
|
MH-04-004-020-001/224
(Lokaranwadi)
|
1804004000NRG24150120240077938
|
15/01/2024
|
Sunita Laxman Jadhav
|
1804004WL016617
|
Sunita Laxman Jadhav
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671347
|
|
SUNITA LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
81
|
MANDANGAD
|
MH-04-004-020-001/230
(Lokaranwadi)
|
1804004000NRG24150120240077939
|
15/01/2024
|
Anant Narayan Jadhav
|
1804004WL016617
|
Anant Narayan Jadhav
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671340
|
|
ANANT NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
82
|
MANDANGAD
|
MH-04-004-020-001/298
(Lokaranwadi)
|
1804004000NRG24150120240077940
|
15/01/2024
|
SANDEEP SHANKAR BORLE
|
1804004WL016617
|
SANDEEP SHANKAR BORLE
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671341
|
|
SANDIP SHANKAR BORLE
|
BANK OF INDIA(508505)
|
|
83
|
MANDANGAD
|
MH-04-004-020-001/40
(Lokaranwadi)
|
1804004000NRG24150120240077941
|
15/01/2024
|
Bhagoji Daji Borle
|
1804004WL016617
|
Bhagoji Daji Borle
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671339
|
|
JAYAWANTI BHAGOJI BORLE
|
BANK OF INDIA(508505)
|
|
84
|
MANDANGAD
|
MH-04-004-020-002/395
(Lokaranwadi)
|
1804004000NRG24150120240077942
|
15/01/2024
|
MANGESH RAMACHANDRA SANWADKAR
|
1804004WL016617
|
MANGESH RAMACHANDRA SANWADKAR
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671353
|
|
MANGESH RAMCHANDRA SANWADKAR
|
BANK OF INDIA(508505)
|
|
85
|
MANDANGAD
|
MH-04-004-020-002/395
(Lokaranwadi)
|
1804004000NRG24150120240077943
|
15/01/2024
|
MUKESH MANGESH SANWADKAR
|
1804004WL016617
|
MUKESH MANGESH SANWADKAR
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671344
|
|
MUKESH MANGESH SANVADKAR
|
BANK OF INDIA(508505)
|
|
86
|
MANDANGAD
|
MH-04-004-020-003/370
(Lokaranwadi)
|
1804004000NRG24150120240077945
|
15/01/2024
|
Manoj Pandurang Bhavne
|
1804004WL016617
|
Manoj Pandurang Bhavne
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671350
|
|
MANOJ PANDURANG BHAVNE
|
BANK OF INDIA(508505)
|
|
87
|
MANDANGAD
|
MH-04-004-020-003/388
(Lokaranwadi)
|
1804004000NRG24150120240077946
|
15/01/2024
|
Chandrakant Mahadev Berde
|
1804004WL016617
|
Chandrakant Mahadev Berde
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671352
|
|
CHANDRAKANT BERDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
MANDANGAD
|
MH-04-004-020-003/392
(Lokaranwadi)
|
1804004000NRG24150120240077947
|
15/01/2024
|
Janu Ramji Gothal
|
1804004WL016617
|
Janu Ramji Gothal
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671349
|
|
JANU RAMJI GOTHAL
|
BANK OF INDIA(508505)
|
|
89
|
MANDANGAD
|
MH-04-004-020-003/392
(Lokaranwadi)
|
1804004000NRG24150120240077948
|
15/01/2024
|
Vasanti Janu Gothal
|
1804004WL016617
|
Vasanti Janu Gothal
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671338
|
|
VASANTI JANU GOTHAL
|
BANK OF INDIA(508505)
|
|
90
|
MANDANGAD
|
MH-04-004-038-003/268
(Shirgaon)
|
1804004000NRG24150120240078008
|
15/01/2024
|
Nirmala Janardan Yadav
|
1804004WL016625
|
Nirmala Janardan Yadav
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671346
|
|
NIRMALA JANARDHAN YADAV
|
BANK OF INDIA(508505)
|
|
91
|
MANDANGAD
|
MH-04-004-038-003/268
(Shirgaon)
|
1804004000NRG24150120240078007
|
15/01/2024
|
Sanjana Sandip Yadav
|
1804004WL016625
|
Sanjana Sandip Yadav
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671351
|
|
SANJANA SANDIP YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
92
|
MANDANGAD
|
MH-04-004-019-002/166
(Latwan)
|
1804004000NRG24150120240077933
|
15/01/2024
|
Ganesh Ramesh Jadhav
|
1804004WL016616
|
Ganesh Ramesh Jadhav
|
00048
|
BKID0001430
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671355
|
|
GANESH RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
93
|
MANDANGAD
|
MH-04-004-019-002/203
(Latwan)
|
1804004000NRG24150120240077935
|
15/01/2024
|
manasi mangesh shinde
|
1804004WL016616
|
manasi mangesh shinde
|
00048
|
BKID0001430
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671360
|
|
MANSI MANGESH SHINDE
|
BANK OF INDIA(508505)
|
|
94
|
MANDANGAD
|
MH-04-004-019-002/203
(Latwan)
|
1804004000NRG24150120240077934
|
15/01/2024
|
mangesh tukaram shinde
|
1804004WL016616
|
mangesh tukaram shinde
|
00048
|
BKID0001430
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671356
|
|
MANGESH TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANDANGAD
|
MH-04-004-019-002/50
(Latwan)
|
1804004000NRG24150120240077936
|
15/01/2024
|
S.B.Kadam
|
1804004WL016616
|
S.B.Kadam
|
00048
|
BKID0001430
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671357
|
|
SHARAD BALIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANDANGAD
|
MH-04-004-040-002/529
(Tide-Taleghar)
|
1804004000NRG24150120240078032
|
15/01/2024
|
Surendra Kamlakar Khaire
|
1804004WL016627
|
Surendra Kamlakar Khaire
|
00048
|
BKID0001430
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671362
|
|
SURENDRA K KHAIRE
|
HDFC BANK LTD(607152)
|
|
97
|
MANDANGAD
|
MH-04-004-040-002/531
(Tide-Taleghar)
|
1804004000NRG24150120240078033
|
15/01/2024
|
Sandesh Gangaram Lokhande
|
1804004WL016627
|
Sandesh Gangaram Lokhande
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671354
|
|
Mr. SANDESH GANGARAM LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MANDANGAD
|
MH-04-004-040-002/54
(Tide-Taleghar)
|
1804004000NRG24150120240078034
|
15/01/2024
|
Dayanand Sahdev Yesre
|
1804004WL016627
|
Dayanand Sahdev Yesre
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671365
|
|
DAYANAND SAHDEV YESARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDANGAD
|
MH-04-004-040-002/89
(Tide-Taleghar)
|
1804004000NRG24150120240078036
|
15/01/2024
|
Chandrakant Rama Khaire
|
1804004WL016627
|
Chandrakant Rama Khaire
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671359
|
|
CHANDRAKANT RAMA KHAIRE
|
BANK OF INDIA(508505)
|
|
100
|
MANDANGAD
|
MH-04-004-045-001/121
(Valote)
|
1804004000NRG24150120240078051
|
15/01/2024
|
Sarfaraj Hasan Chogule
|
1804004WL016630
|
Sarfaraj Hasan Chogule
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671358
|
|
SARFARAZ HASAN CHOUG
|
BANK OF BARODA(606985)
|
|
101
|
MANDANGAD
|
MH-04-004-045-001/127
(Valote)
|
1804004000NRG24150120240078052
|
15/01/2024
|
Mahmad Abbas Saiyad
|
1804004WL016630
|
Mahmad Abbas Saiyad
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671361
|
|
MAHAMMAD ABBAS SAYYAD
|
BANK OF INDIA(508505)
|
|
102
|
MANDANGAD
|
MH-04-004-045-001/161
(Valote)
|
1804004000NRG24150120240078053
|
15/01/2024
|
KAISAR SHOUKAT SHAIKH
|
1804004WL016630
|
KAISAR SHOUKAT SHAIKH
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671363
|
|
KAISAR SHOUKAT SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDANGAD
|
MH-04-004-045-001/164
(Valote)
|
1804004000NRG24150120240078054
|
15/01/2024
|
RUKSANA AJIM DUSTE
|
1804004WL016630
|
RUKSANA AJIM DUSTE
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671364
|
|
MRS RUKSANA AZIM DUSTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
104
|
MANDANGAD
|
MH-04-004-032-001/11
(Peve)
|
1804004000NRG24150120240077971
|
15/01/2024
|
B.S. Tambe
|
1804004WL016622
|
B.S. Tambe
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671368
|
|
BHAGURAM SAKHARAM TAMBE
|
BANK OF INDIA(508505)
|
|
105
|
MANDANGAD
|
MH-04-004-032-001/11
(Peve)
|
1804004000NRG24150120240077972
|
15/01/2024
|
Mangala Bhaguram Tambe
|
1804004WL016622
|
Mangala Bhaguram Tambe
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671375
|
|
MANGALA BHAGURAM TAMBE
|
BANK OF INDIA(508505)
|
|
106
|
MANDANGAD
|
MH-04-004-032-001/139
(Peve)
|
1804004000NRG24150120240077974
|
15/01/2024
|
Roshani Ramchandra chorge
|
1804004WL016622
|
Roshani Ramchandra chorge
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671367
|
|
ROSHANI RAMCHANDRA CHORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANDANGAD
|
MH-04-004-032-001/154
(Peve)
|
1804004000NRG24150120240077975
|
15/01/2024
|
Anant Sambhaji Rale
|
1804004WL016622
|
Anant Sambhaji Rale
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671377
|
|
ANANT SAMBHAJI RALE
|
BANK OF INDIA(508505)
|
|
108
|
MANDANGAD
|
MH-04-004-032-001/175
(Peve)
|
1804004000NRG24150120240077976
|
15/01/2024
|
Swapnali Santosh Shigvan
|
1804004WL016622
|
Swapnali Santosh Shigvan
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671369
|
|
SWAPNALI SANTOSH SHIGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANDANGAD
|
MH-04-004-032-001/190
(Peve)
|
1804004000NRG24150120240077978
|
15/01/2024
|
Ramchanrda Sakharam Durgawale
|
1804004WL016622
|
Ramchanrda Sakharam Durgawale
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671374
|
|
RAMCHANDRA SAKHARAM DURGAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANDANGAD
|
MH-04-004-032-001/190
(Peve)
|
1804004000NRG24150120240077977
|
15/01/2024
|
Suvarna Ramchandra Durgwale
|
1804004WL016622
|
Suvarna Ramchandra Durgwale
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671366
|
|
SUVARNA RAMCHANDRA DURGAWALE
|
BANK OF INDIA(508505)
|
|
111
|
MANDANGAD
|
MH-04-004-032-001/228
(Peve)
|
1804004000NRG24150120240077979
|
15/01/2024
|
Mahesh Krushna Pawar
|
1804004WL016622
|
Mahesh Krushna Pawar
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671372
|
|
MAHESH KRISHNA PAWAR
|
BANK OF INDIA(508505)
|
|
112
|
MANDANGAD
|
MH-04-004-032-001/28
(Peve)
|
1804004000NRG24150120240077981
|
15/01/2024
|
Priyanka Pravin Tambe
|
1804004WL016622
|
Priyanka Pravin Tambe
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671379
|
|
PRIYANKA PRAVIN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANDANGAD
|
MH-04-004-032-001/312
(Peve)
|
1804004000NRG24150120240077982
|
15/01/2024
|
Isha Sanjay Durgwale
|
1804004WL016622
|
Isha Sanjay Durgwale
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671376
|
|
ESHA SANJAY DURGAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANDANGAD
|
MH-04-004-032-001/360
(Peve)
|
1804004000NRG24150120240077983
|
15/01/2024
|
Sandesh Vijay Tambe
|
1804004WL016622
|
Sandesh Vijay Tambe
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671370
|
|
SANDESH VIJAY TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANDANGAD
|
MH-04-004-032-001/420
(Peve)
|
1804004000NRG24150120240077984
|
15/01/2024
|
Swagat Santosh Patere
|
1804004WL016622
|
Swagat Santosh Patere
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671378
|
|
SWAGAT SANTOSH PATERE
|
BANK OF INDIA(508505)
|
|
116
|
MANDANGAD
|
MH-04-004-032-001/443
(Peve)
|
1804004000NRG24150120240077985
|
15/01/2024
|
Sunil Gopal Durgavale
|
1804004WL016622
|
Sunil Gopal Durgavale
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671373
|
|
MR SUNIL GOPAL DURGAVLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDANGAD
|
MH-04-004-032-001/6
(Peve)
|
1804004000NRG24150120240077986
|
15/01/2024
|
Shanta Dipak Tambe
|
1804004WL016622
|
Shanta Dipak Tambe
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671371
|
|
SHANTA DIPAK TAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
118
|
MANDANGAD
|
MH-04-004-006-001/57
(Chinchghar)
|
1804004000NRG24150120240077910
|
15/01/2024
|
Swapnil Ganpat Tambe
|
1804004WL016613
|
Swapnil Ganpat Tambe
|
00048
|
BKID0001461
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671380
|
|
SWAPNIL GANPAT TAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
MANDANGAD
|
MH-04-004-043-005/190
(Umroli)
|
1804004000NRG24150120240077886
|
15/01/2024
|
Vijayshari Vijaykumar Pangerkar
|
1804004WL016611
|
Vijayshari Vijaykumar Pangerkar
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671389
|
|
VIJAYSHREE VIJAYKUMAR PANGERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MANDANGAD
|
MH-04-004-043-005/190
(Umroli)
|
1804004000NRG24150120240078037
|
15/01/2024
|
Vijayshari Vijaykumar Pangerkar
|
1804004WL016628
|
Vijayshari Vijaykumar Pangerkar
|
00048
|
BKID0001485
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671388
|
|
VIJAYSHREE VIJAYKUMAR PANGERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MANDANGAD
|
MH-04-004-043-005/190
(Umroli)
|
1804004000NRG24150120240078038
|
15/01/2024
|
Vinod Vijaykumar Pangerkar
|
1804004WL016628
|
Vinod Vijaykumar Pangerkar
|
00048
|
BKID0001485
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671387
|
|
VINOD VIJAYKUMAR PANGERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANDANGAD
|
MH-04-004-043-005/190
(Umroli)
|
1804004000NRG24150120240077887
|
15/01/2024
|
Vinod Vijaykumar Pangerkar
|
1804004WL016611
|
Vinod Vijaykumar Pangerkar
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671386
|
|
VINOD VIJAYKUMAR PANGERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANDANGAD
|
MH-04-004-043-005/202
(Umroli)
|
1804004000NRG24150120240077888
|
15/01/2024
|
KISHOR LAXMAN PABARKAR
|
1804004WL016611
|
KISHOR LAXMAN PABARKAR
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671395
|
|
KISHOR LAXMAN PABARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MANDANGAD
|
MH-04-004-043-005/205
(Umroli)
|
1804004000NRG24150120240077890
|
15/01/2024
|
BHARATI MANGESH PABARKAR
|
1804004WL016611
|
BHARATI MANGESH PABARKAR
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671381
|
|
BHARTI MANGESH PABARKAR
|
BANK OF INDIA(508505)
|
|
125
|
MANDANGAD
|
MH-04-004-043-005/205
(Umroli)
|
1804004000NRG24150120240078039
|
15/01/2024
|
BHARATI MANGESH PABARKAR
|
1804004WL016628
|
BHARATI MANGESH PABARKAR
|
00048
|
BKID0001485
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671382
|
|
BHARTI MANGESH PABARKAR
|
BANK OF INDIA(508505)
|
|
126
|
MANDANGAD
|
MH-04-004-043-005/248
(Umroli)
|
1804004000NRG24150120240078042
|
15/01/2024
|
MAIMUNA DAWOOD KURAYE
|
1804004WL016628
|
MAIMUNA DAWOOD KURAYE
|
00048
|
BKID0001485
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671384
|
|
MAIMUNA DAWOOD KURAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MANDANGAD
|
MH-04-004-043-005/248
(Umroli)
|
1804004000NRG24150120240077893
|
15/01/2024
|
MAIMUNA DAWOOD KURAYE
|
1804004WL016611
|
MAIMUNA DAWOOD KURAYE
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671385
|
|
MAIMUNA DAWOOD KURAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MANDANGAD
|
MH-04-004-047-001/39
(Welas)
|
1804004000NRG24150120240078057
|
15/01/2024
|
Narayan sahadev Bhagane
|
1804004WL016631
|
Narayan sahadev Bhagane
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671390
|
|
NARAYAN SAHADEV BHAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANDANGAD
|
MH-04-004-047-001/7
(Welas)
|
1804004000NRG24150120240078059
|
15/01/2024
|
Puja Vijay Kule
|
1804004WL016631
|
Puja Vijay Kule
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671383
|
|
PUJA VIJAY KULE
|
BANK OF INDIA(508505)
|
|
130
|
MANDANGAD
|
MH-04-004-047-001/7
(Welas)
|
1804004000NRG24150120240078060
|
15/01/2024
|
Vijay Ramchandra Kule
|
1804004WL016631
|
Vijay Ramchandra Kule
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671394
|
|
VIJAY RAMCHANDRA KULE
|
BANK OF INDIA(508505)
|
|
131
|
MANDANGAD
|
MH-04-004-047-002/15
(Welas)
|
1804004000NRG24150120240078061
|
15/01/2024
|
Dipali Dinesh Bhagane
|
1804004WL016631
|
Dipali Dinesh Bhagane
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671391
|
|
DIPALI DINESH BHAGANE
|
BANK OF INDIA(508505)
|
|
132
|
MANDANGAD
|
MH-04-004-047-002/224
(Welas)
|
1804004000NRG24150120240078063
|
15/01/2024
|
Chandrakant Dhondu Mhabdi
|
1804004WL016631
|
Chandrakant Dhondu Mhabdi
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671393
|
|
CHANDRAKANT DHONDU MHABDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MANDANGAD
|
MH-04-004-047-002/32-A
(Welas)
|
1804004000NRG24150120240078064
|
15/01/2024
|
NAYNA NITIN BHOGAL
|
1804004WL016631
|
NAYNA NITIN BHOGAL
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671397
|
|
Miss. NAINA NITIN BHOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MANDANGAD
|
MH-04-004-047-002/37
(Welas)
|
1804004000NRG24150120240078065
|
15/01/2024
|
ANJALI ANANT BHOGAL
|
1804004WL016631
|
ANJALI ANANT BHOGAL
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671392
|
|
ANJALI ANANT BHOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANDANGAD
|
MH-04-004-047-002/4
(Welas)
|
1804004000NRG24150120240078066
|
15/01/2024
|
SULOCHANA DATTATRAY POMENDKAR
|
1804004WL016631
|
SULOCHANA DATTATRAY POMENDKAR
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671396
|
|
SULOCHANA DATTATRAY POMENDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
136
|
MANDANGAD
|
MH-04-004-031-003/23
(Pat)
|
1804004000NRG24150120240077969
|
15/01/2024
|
Ketan Kisan Mahadik
|
1804004WL016621
|
Ketan Kisan Mahadik
|
00114
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671266
|
|
KETAN KISAN MAHADIK
|
BANK OF INDIA(508505)
|
|
137
|
MANDANGAD
|
MH-04-004-032-001/238
(Peve)
|
1804004000NRG24150120240077980
|
15/01/2024
|
Ganesh Gunaji Sakpal
|
1804004WL016622
|
Ganesh Gunaji Sakpal
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671269
|
|
GANESH GUNAJI SAKPAL
|
HDFC BANK LTD(607152)
|
|
138
|
MANDANGAD
|
MH-04-004-035-001/65
(Sade)
|
1804004000NRG24150120240077993
|
15/01/2024
|
Ramdas Shankar Patane
|
1804004WL016623
|
Ramdas Shankar Patane
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671265
|
|
RAMDAS SHANKAR PATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
139
|
MANDANGAD
|
MH-04-004-006-001/57
(Chinchghar)
|
1804004000NRG24150120240077909
|
15/01/2024
|
surekha ganpat tambe
|
1804004WL016613
|
surekha ganpat tambe
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671428
|
|
MRS SUREKHA GANPAT TAMBE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDANGAD
|
MH-04-004-006-001/59
(Chinchghar)
|
1804004000NRG24150120240077911
|
15/01/2024
|
gopichand balaram jadhav
|
1804004WL016613
|
gopichand balaram jadhav
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671430
|
|
MR GOPICHAND BALARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDANGAD
|
MH-04-004-006-001/64
(Chinchghar)
|
1804004000NRG24150120240077913
|
15/01/2024
|
vanita sadanand jadhav
|
1804004WL016613
|
vanita sadanand jadhav
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671425
|
|
MRS VANITA SADANAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDANGAD
|
MH-04-004-027-002/52
(Palavani)
|
1804004000NRG24150120240077950
|
15/01/2024
|
satish himmatrav gujar
|
1804004WL016618
|
satish himmatrav gujar
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671433
|
|
SATISH HIMMATRAO GUJ
|
BANK OF BARODA(606985)
|
|
143
|
MANDANGAD
|
MH-04-004-027-003/141
(Palavani)
|
1804004000NRG24150120240077953
|
15/01/2024
|
Shashikant Janardan Pawar
|
1804004WL016618
|
Shashikant Janardan Pawar
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671435
|
|
MR SHASHIKANT JANARDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDANGAD
|
MH-04-004-027-003/52
(Palavani)
|
1804004000NRG24150120240077956
|
15/01/2024
|
Sunanda Suresh Pawar
|
1804004WL016618
|
Sunanda Suresh Pawar
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671424
|
|
MS SUNANDA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDANGAD
|
MH-04-004-027-003/58
(Palavani)
|
1804004000NRG24150120240077958
|
15/01/2024
|
vinita vijay jadhav
|
1804004WL016618
|
vinita vijay jadhav
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671427
|
|
MRS VINITA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDANGAD
|
MH-04-004-027-003/66
(Palavani)
|
1804004000NRG24150120240077959
|
15/01/2024
|
Sidharath Gopal Pawar
|
1804004WL016618
|
Sidharath Gopal Pawar
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671429
|
|
MR SIDDHARTH GOPAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDANGAD
|
MH-04-004-027-003/67
(Palavani)
|
1804004000NRG24150120240077960
|
15/01/2024
|
B G PAWAR
|
1804004WL016618
|
B G PAWAR
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671423
|
|
BHARATI GAJANAN PAWAR
|
BANK OF INDIA(508505)
|
|
148
|
MANDANGAD
|
MH-04-004-028-001/206
(Pale)
|
1804004000NRG24150120240077963
|
15/01/2024
|
Sakshi Santosh Chavan
|
1804004WL016619
|
Sakshi Santosh Chavan
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671422
|
|
Sakshi Santosh Chavan
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
149
|
MANDANGAD
|
MH-04-004-035-001/11
(Sade)
|
1804004000NRG24150120240077987
|
15/01/2024
|
SUREKHA SANTOSH JADHAV
|
1804004WL016623
|
SUREKHA SANTOSH JADHAV
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671431
|
|
SUREKHA SANTOSH JADHAV
|
BANK OF INDIA(508505)
|
|
150
|
MANDANGAD
|
MH-04-004-038-003/30
(Shirgaon)
|
1804004000NRG24150120240078012
|
15/01/2024
|
SAHADEV SADASHIV PARTE
|
1804004WL016625
|
SAHADEV SADASHIV PARTE
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671432
|
|
SAHADEV SADASHIV PARTE
|
BANK OF INDIA(508505)
|
|
151
|
MANDANGAD
|
MH-04-004-040-002/164
(Tide-Taleghar)
|
1804004000NRG24150120240078020
|
15/01/2024
|
Gopal Ramchandra Barve
|
1804004WL016627
|
Gopal Ramchandra Barve
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671420
|
|
Gopal Ramchandra Barve
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
152
|
MANDANGAD
|
MH-04-004-040-002/164
(Tide-Taleghar)
|
1804004000NRG24150120240078021
|
15/01/2024
|
Sagar Gopal Barve
|
1804004WL016627
|
Sagar Gopal Barve
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671434
|
|
SAGAR GOPAL BARVE
|
BANK OF INDIA(508505)
|
|
153
|
MANDANGAD
|
MH-04-004-044-001/67
(Unhavare)
|
1804004000NRG24150120240078044
|
15/01/2024
|
Sadashiv Chandar Mukana
|
1804004WL016629
|
Sadashiv Chandar Mukana
|
00415
|
SBIN0012242
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671421
|
|
Sadashiv Chandar Mukana
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
154
|
MANDANGAD
|
MH-04-004-044-004/70
(Unhavare)
|
1804004000NRG24150120240078050
|
15/01/2024
|
pushparaj buddhadas salvi
|
1804004WL016629
|
pushparaj buddhadas salvi
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671426
|
|
PUSHPARAJ BUDDHADAS SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
155
|
MANDANGAD
|
MH-04-004-006-001/166
(Chinchghar)
|
1804004000NRG24150120240077902
|
15/01/2024
|
Shevanti Bhagoji Temkar
|
1804004WL016613
|
Shevanti Bhagoji Temkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671398
|
|
SHEVANTI BHAGOJI TEMKAR
|
BANK OF INDIA(508505)
|
|
156
|
MANDANGAD
|
MH-04-004-006-001/17
(Chinchghar)
|
1804004000NRG24150120240077903
|
15/01/2024
|
Suvarna Suresh Rahate
|
1804004WL016613
|
Suvarna Suresh Rahate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671405
|
|
SUVARNA SURESH RAHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MANDANGAD
|
MH-04-004-006-001/182
(Chinchghar)
|
1804004000NRG24150120240077905
|
15/01/2024
|
Pragati Prakash Shigvan
|
1804004WL016613
|
Pragati Prakash Shigvan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671407
|
|
PRAGTI PRAKASH SHIGAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MANDANGAD
|
MH-04-004-006-001/44
(Chinchghar)
|
1804004000NRG24150120240077908
|
15/01/2024
|
Shalini Shailesh Aagre
|
1804004WL016613
|
Shalini Shailesh Aagre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671400
|
|
SHALINI SHAILESH AGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MANDANGAD
|
MH-04-004-006-001/60
(Chinchghar)
|
1804004000NRG24150120240077912
|
15/01/2024
|
Suchita Ganesh Shinde
|
1804004WL016613
|
Suchita Ganesh Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671412
|
|
SUCHITA GANESH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MANDANGAD
|
MH-04-004-006-003/14
(Chinchghar)
|
1804004000NRG24150120240077914
|
15/01/2024
|
Priti Paresh Velkar
|
1804004WL016613
|
Priti Paresh Velkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671399
|
|
PRITI PAYESH VELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MANDANGAD
|
MH-04-004-006-003/23
(Chinchghar)
|
1804004000NRG24150120240077915
|
15/01/2024
|
S.K.Velkar
|
1804004WL016613
|
S.K.Velkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671401
|
|
SANGITA KASHINATH VELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MANDANGAD
|
MH-04-004-006-003/38
(Chinchghar)
|
1804004000NRG24150120240077916
|
15/01/2024
|
Sumitra Ganpat Temkar
|
1804004WL016613
|
Sumitra Ganpat Temkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671404
|
|
SUMITRA GANPAT TEMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MANDANGAD
|
MH-04-004-006-003/7
(Chinchghar)
|
1804004000NRG24150120240077917
|
15/01/2024
|
Vina Vijay Gawade
|
1804004WL016613
|
Vina Vijay Gawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671411
|
|
VINA VIJAY GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MANDANGAD
|
MH-04-004-006-004/107
(Chinchghar)
|
1804004000NRG24150120240077925
|
15/01/2024
|
Rupali Balaram Tambe
|
1804004WL016614
|
Rupali Balaram Tambe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671406
|
|
RUPALI BALARAM TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MANDANGAD
|
MH-04-004-006-004/110
(Chinchghar)
|
1804004000NRG24150120240077921
|
15/01/2024
|
Sarika Sunil Gavde
|
1804004WL016613
|
Sarika Sunil Gavde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671409
|
|
SARIKA SUNIL GAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MANDANGAD
|
MH-04-004-006-004/110
(Chinchghar)
|
1804004000NRG24150120240077920
|
15/01/2024
|
Sunil Daulat Gawade
|
1804004WL016613
|
Sunil Daulat Gawade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671402
|
|
SUNIL DAULAT GAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MANDANGAD
|
MH-04-004-006-004/70
(Chinchghar)
|
1804004000NRG24150120240077927
|
15/01/2024
|
Nikita Kashiram Tambe
|
1804004WL016614
|
Nikita Kashiram Tambe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671408
|
|
NIKITA KASHIRAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANDANGAD
|
MH-04-004-006-004/70
(Chinchghar)
|
1804004000NRG24150120240077928
|
15/01/2024
|
Surendra Kashiram Tambe
|
1804004WL016614
|
Surendra Kashiram Tambe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671413
|
|
SURENDRA KASHIRAM TAMBE
|
BANK OF INDIA(508505)
|
|
169
|
MANDANGAD
|
MH-04-004-006-004/71
(Chinchghar)
|
1804004000NRG24150120240077923
|
15/01/2024
|
Ramesh Pandurang Shirke
|
1804004WL016613
|
Ramesh Pandurang Shirke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671410
|
|
RAMESH PANDURANG SHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MANDANGAD
|
MH-04-004-006-004/9
(Chinchghar)
|
1804004000NRG24150120240077924
|
15/01/2024
|
Gita Krushna Mahadik
|
1804004WL016613
|
Gita Krushna Mahadik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671403
|
|
GEETA KRISHNA MAHADIK
|
BANK OF INDIA(508505)
|
|
171
|
MANDANGAD
|
MH-04-004-043-005/203
(Umroli)
|
1804004000NRG24150120240077889
|
15/01/2024
|
BHARTI BHARGAV AANJARLEKAR
|
1804004WL016611
|
BHARTI BHARGAV AANJARLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671416
|
|
BHRATI BHARGAV ANJARLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
MANDANGAD
|
MH-04-004-043-005/231
(Umroli)
|
1804004000NRG24150120240077891
|
15/01/2024
|
VITHA L LAKHAMA KHARAGAVKAR
|
1804004WL016611
|
VITHA L LAKHAMA KHARAGAVKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240671418
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
MANDANGAD
|
MH-04-004-043-005/231
(Umroli)
|
1804004000NRG24150120240078040
|
15/01/2024
|
VITHA L LAKHAMA KHARAGAVKAR
|
1804004WL016628
|
VITHA L LAKHAMA KHARAGAVKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240671419
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
MANDANGAD
|
MH-04-004-043-005/266
(Umroli)
|
1804004000NRG24150120240077896
|
15/01/2024
|
MOHAN KAMALAKAR PABARKAR
|
1804004WL016611
|
MOHAN KAMALAKAR PABARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671417
|
|
MOHAN KAMALAKAR PABARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MANDANGAD
|
MH-04-004-047-001/1
(Welas)
|
1804004000NRG24150120240078055
|
15/01/2024
|
Jayshri Yaswant Jambhlae
|
1804004WL016631
|
Jayshri Yaswant Jambhlae
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671415
|
|
JAYASHRI YASHWANT JAMBHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MANDANGAD
|
MH-04-004-047-002/180
(Welas)
|
1804004000NRG24150120240078062
|
15/01/2024
|
Ranjita raghunath kherade
|
1804004WL016631
|
Ranjita raghunath kherade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671414
|
|
RANJITA RAGHUNATH KHERADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
177
|
MANDANGAD
|
MH-04-004-047-001/189
(Welas)
|
1804004000NRG24150120240078056
|
15/01/2024
|
Asha ashok Utekar
|
1804004WL016631
|
Asha ashok Utekar
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671268
|
|
ASHA ASHOK UTTEKAR
|
BANK OF INDIA(508505)
|
|
178
|
MANDANGAD
|
MH-04-004-047-001/5
(Welas)
|
1804004000NRG24150120240078058
|
15/01/2024
|
MANOHAR GAPAL JADHAV
|
1804004WL016631
|
MANOHAR GAPAL JADHAV
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671267
|
|
MR MANOHAR GOPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
179
|
MANDANGAD
|
MH-04-004-040-002/65
(Tide-Taleghar)
|
1804004000NRG24150120240078035
|
15/01/2024
|
MANOJ MAHENDRA KHAIRE
|
1804004WL016627
|
MANOJ MAHENDRA KHAIRE
|
400001
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240671442
|
|
MANOJ MAHENDRA KHAIRE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314496
|
314496
|
|
|
|
|
|
|
|