|
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-04-004-012-001/273
(Ghosale)
|
1804004000NRG24230220240089078
|
23/02/2024
|
Meenakshi Ravindra Ghosalkar
|
1804004WL019160
|
Meenakshi Ravindra Ghosalkar
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791634
|
|
MEENAKSHI RAVINDRA GHOSALKAR
|
UCO BANK(607066)
|
|
2
|
MANDANGAD
|
MH-04-004-017-001/128
(Kumbale)
|
1804004000NRG24230220240088971
|
23/02/2024
|
Shalini Shashikant Patil
|
1804004WL019140
|
Shalini Shashikant Patil
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791635
|
|
SHALINI SHASHIKANT P
|
BANK OF BARODA(606985)
|
|
3
|
MANDANGAD
|
MH-04-004-017-001/196
(Kumbale)
|
1804004000NRG24230220240088972
|
23/02/2024
|
Anant Ganpat Niwate
|
1804004WL019140
|
Anant Ganpat Niwate
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791636
|
|
ANANT GANPAT NIWATE
|
BANK OF BARODA(606985)
|
|
4
|
MANDANGAD
|
MH-04-004-017-001/219
(Kumbale)
|
1804004000NRG24230220240088799
|
23/02/2024
|
Tanvi Ganesh Billar
|
1804004WL019123
|
Tanvi Ganesh Billar
|
00045
|
BARB0MANDAN
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240812509
|
|
TANVI GANESH BILLAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDANGAD
|
MH-04-004-027-002/1
(Palavani)
|
1804004000NRG24230220240088847
|
23/02/2024
|
Santosh Dhondu Kadam
|
1804004WL019126
|
Santosh Dhondu Kadam
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812508
|
|
SANTOSH DHONDU KADAM
|
BANK OF INDIA(508505)
|
|
6
|
MANDANGAD
|
MH-04-004-027-002/1170
(Palavani)
|
1804004000NRG24230220240088851
|
23/02/2024
|
Rajendra Yashwant mukana
|
1804004WL019126
|
Rajendra Yashwant mukana
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791637
|
|
RAJENDRA YASHWANT MUKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDANGAD
|
MH-04-004-027-002/31
(Palavani)
|
1804004000NRG24230220240088855
|
23/02/2024
|
Aashish Ankush Rahate
|
1804004WL019126
|
Aashish Ankush Rahate
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791633
|
|
ASHISH ANKUSH RAHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MANDANGAD
|
MH-04-004-027-002/67
(Palavani)
|
1804004000NRG24230220240088865
|
23/02/2024
|
shruti arun barje
|
1804004WL019126
|
shruti arun barje
|
00045
|
BARB0MANDAN
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240812505
|
|
MRS SHRUTI ARUN BARJE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDANGAD
|
MH-04-004-027-003/125
(Palavani)
|
1804004000NRG24230220240089112
|
23/02/2024
|
kishor atmaram dalavi
|
1804004WL019164
|
kishor atmaram dalavi
|
00045
|
BARB0MANDAN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812506
|
|
KISHOR ATMARAM DALVI
|
BANK OF BARODA(606985)
|
|
10
|
MANDANGAD
|
MH-04-004-041-002/219
(Tulshi)
|
1804004000NRG24230220240089092
|
23/02/2024
|
Uttam Sham Jadhav
|
1804004WL019162
|
Uttam Sham Jadhav
|
00045
|
BARB0MANDAN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240812503
|
|
UTTAM SHAM JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
MANDANGAD
|
MH-04-004-041-002/219
(Tulshi)
|
1804004000NRG24230220240089093
|
23/02/2024
|
Uttam Sham Jadhav
|
1804004WL019162
|
Uttam Sham Jadhav
|
00045
|
BARB0MANDAN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240812504
|
|
UTTAM SHAM JADHAV
|
BANK OF BARODA(606985)
|
|
12
|
MANDANGAD
|
MH-04-004-041-002/29
(Tulshi)
|
1804004000NRG24230220240088795
|
23/02/2024
|
Sanjay Vishram Shigavan
|
1804004WL019122
|
Sanjay Vishram Shigavan
|
00045
|
BARB0MANDAN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240812507
|
|
SANJAY VISHRAM SHIGV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20499
|
20499
|
|
|
|
|
|
|
|
|
13
|
MANDANGAD
|
MH-04-004-027-003/135
(Palavani)
|
1804004000NRG24230220240089114
|
23/02/2024
|
balu lakhu jogi
|
1804004WL019164
|
balu lakhu jogi
|
00048
|
BKID0001249
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791496
|
|
BALU LAKHU JOGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
MANDANGAD
|
MH-04-004-001-001/131
(Adkhala)
|
1804004000NRG24230220240088740
|
23/02/2024
|
Chitra Vishavas Pendase
|
1804004WL019115
|
Chitra Vishavas Pendase
|
00048
|
BKID0001403
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240812552
|
|
MRS CHITRA VISHWAS PENDSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDANGAD
|
MH-04-004-001-001/131
(Adkhala)
|
1804004000NRG24230220240088741
|
23/02/2024
|
Omakar Vishavas Pendase
|
1804004WL019115
|
Omakar Vishavas Pendase
|
00048
|
BKID0001403
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240812550
|
|
ONKAR VISHWAS PENDSE
|
BANK OF INDIA(508505)
|
|
16
|
MANDANGAD
|
MH-04-004-001-001/178
(Adkhala)
|
1804004000NRG24230220240088742
|
23/02/2024
|
Sudhir Keshav Pavanskar
|
1804004WL019115
|
Sudhir Keshav Pavanskar
|
00048
|
BKID0001403
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240812553
|
|
MR SUDHIR KESHAV PAWANSKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDANGAD
|
MH-04-004-001-001/178
(Adkhala)
|
1804004000NRG24230220240088743
|
23/02/2024
|
Sunetra Sudhir Pavnaskar
|
1804004WL019115
|
Sunetra Sudhir Pavnaskar
|
00048
|
BKID0001403
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240791529
|
|
SUNETRA SUDHIR PAVNASKAR
|
BANK OF INDIA(508505)
|
|
18
|
MANDANGAD
|
MH-04-004-001-001/37
(Adkhala)
|
1804004000NRG24230220240088744
|
23/02/2024
|
Dattaram Dhondu Haravade
|
1804004WL019115
|
Dattaram Dhondu Haravade
|
00048
|
BKID0001403
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240791553
|
|
DATTARAM DHONDU HARAVADE
|
BANK OF INDIA(508505)
|
|
19
|
MANDANGAD
|
MH-04-004-002-001/58
(Bahirawali)
|
1804004000NRG24230220240088748
|
23/02/2024
|
G.D.Bhuvad
|
1804004WL019116
|
G.D.Bhuvad
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791569
|
|
GITA DHONDU BHUWAD
|
BANK OF INDIA(508505)
|
|
20
|
MANDANGAD
|
MH-04-004-004-001/167
(Bhingloli)
|
1804004000NRG24230220240089079
|
23/02/2024
|
Manda Prakash Nate
|
1804004WL019161
|
Manda Prakash Nate
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791551
|
|
MANDA PRAKASH NATE
|
BANK OF INDIA(508505)
|
|
21
|
MANDANGAD
|
MH-04-004-012-001/188
(Ghosale)
|
1804004000NRG24230220240089074
|
23/02/2024
|
Gaurav Rajendra Ghosalkar
|
1804004WL019160
|
Gaurav Rajendra Ghosalkar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791549
|
|
GAURAV RAJENDRA GHOSALKAR
|
BANK OF INDIA(508505)
|
|
22
|
MANDANGAD
|
MH-04-004-013-003/108
(Gothe)
|
1804004000NRG24230220240088766
|
23/02/2024
|
Shailesh Shantaram Bhuwad
|
1804004WL019120
|
Shailesh Shantaram Bhuwad
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812539
|
|
SHAILESH S BHUVAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDANGAD
|
MH-04-004-013-004/6
(Gothe)
|
1804004000NRG24230220240088775
|
23/02/2024
|
Maruti Balu Pawar
|
1804004WL019120
|
Maruti Balu Pawar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791542
|
|
MARUTI BALU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MANDANGAD
|
MH-04-004-017-001/219
(Kumbale)
|
1804004000NRG24230220240088798
|
23/02/2024
|
Ganesh Hanumant Billar
|
1804004WL019123
|
Ganesh Hanumant Billar
|
00048
|
BKID0001403
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240791527
|
|
GANESH HANUMANT BILLAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDANGAD
|
MH-04-004-017-001/220
(Kumbale)
|
1804004000NRG24230220240088800
|
23/02/2024
|
Krishna Hanumant Billar
|
1804004WL019123
|
Krishna Hanumant Billar
|
00048
|
BKID0001403
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240791504
|
|
KRISHNA HANUMANT BILLAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDANGAD
|
MH-04-004-017-001/221
(Kumbale)
|
1804004000NRG24230220240088802
|
23/02/2024
|
Arjun Hanumant Billar
|
1804004WL019123
|
Arjun Hanumant Billar
|
00048
|
BKID0001403
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240791526
|
|
ARJUN HANUMANT BILLAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MANDANGAD
|
MH-04-004-017-001/222
(Kumbale)
|
1804004000NRG24230220240088973
|
23/02/2024
|
Majjid Hasanmiya Kudupkar
|
1804004WL019140
|
Majjid Hasanmiya Kudupkar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791523
|
|
MAJID HASANMIYA KUDU
|
BANK OF BARODA(606985)
|
|
28
|
MANDANGAD
|
MH-04-004-018-001/14
(Kutuk Khurd)
|
1804004000NRG24230220240088832
|
23/02/2024
|
Ankita Dattaram Kadam
|
1804004WL019125
|
Ankita Dattaram Kadam
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791539
|
|
Ankita Dattaram Kadam
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
29
|
MANDANGAD
|
MH-04-004-018-001/213
(Kutuk Khurd)
|
1804004000NRG24230220240088835
|
23/02/2024
|
Sunita Dipak Kadam
|
1804004WL019125
|
Sunita Dipak Kadam
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791558
|
|
SUNITA DEEPAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDANGAD
|
MH-04-004-018-001/214
(Kutuk Khurd)
|
1804004000NRG24230220240088836
|
23/02/2024
|
Pravina Sadanand Kadam
|
1804004WL019125
|
Pravina Sadanand Kadam
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791548
|
|
PRAVINA SADANAND KADAM
|
BANK OF INDIA(508505)
|
|
31
|
MANDANGAD
|
MH-04-004-018-001/82
(Kutuk Khurd)
|
1804004000NRG24230220240088845
|
23/02/2024
|
Manohar Gangaram Kadam
|
1804004WL019125
|
Manohar Gangaram Kadam
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791550
|
|
MANOHAR GANGARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDANGAD
|
MH-04-004-027-001/140
(Palavani)
|
1804004000NRG24230220240088873
|
23/02/2024
|
Rajendra mahadev joyashi
|
1804004WL019127
|
Rajendra mahadev joyashi
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791537
|
|
RAJENDRA MAHADEO JOYASHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MANDANGAD
|
MH-04-004-027-001/30
(Palavani)
|
1804004000NRG24230220240088876
|
23/02/2024
|
M.B. Tambitkar
|
1804004WL019127
|
M.B. Tambitkar
|
00048
|
BKID0001403
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240791557
|
|
MADHU BAPU TAMBITKAR
|
BANK OF INDIA(508505)
|
|
34
|
MANDANGAD
|
MH-04-004-027-001/31
(Palavani)
|
1804004000NRG24230220240088877
|
23/02/2024
|
Pandurang Govind Pimpalkar
|
1804004WL019127
|
Pandurang Govind Pimpalkar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791508
|
|
PANDURANG GOVIND PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDANGAD
|
MH-04-004-027-001/5
(Palavani)
|
1804004000NRG24230220240088878
|
23/02/2024
|
Janardhan Sahdev Nikam
|
1804004WL019127
|
Janardhan Sahdev Nikam
|
00048
|
BKID0001403
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240812546
|
|
JANARDHAN SAHADEV NIKAM
|
BANK OF INDIA(508505)
|
|
36
|
MANDANGAD
|
MH-04-004-027-001/79
(Palavani)
|
1804004000NRG24230220240088879
|
23/02/2024
|
Anil keshav joshi
|
1804004WL019127
|
Anil keshav joshi
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812543
|
|
ANIL KESHAV JOSHI
|
BANK OF INDIA(508505)
|
|
37
|
MANDANGAD
|
MH-04-004-027-002/111
(Palavani)
|
1804004000NRG24230220240088848
|
23/02/2024
|
Sachin Baban Gujar
|
1804004WL019126
|
Sachin Baban Gujar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791536
|
|
SACHIN BABAN GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDANGAD
|
MH-04-004-027-002/115
(Palavani)
|
1804004000NRG24230220240088849
|
23/02/2024
|
Dhondu Bhiku Kadam
|
1804004WL019126
|
Dhondu Bhiku Kadam
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791517
|
|
DHONDU BHIKU KADAM
|
BANK OF INDIA(508505)
|
|
39
|
MANDANGAD
|
MH-04-004-027-002/115
(Palavani)
|
1804004000NRG24230220240088850
|
23/02/2024
|
Sagar Santosh Kadam
|
1804004WL019126
|
Sagar Santosh Kadam
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812537
|
|
SAGAR SANTOSH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDANGAD
|
MH-04-004-027-002/145
(Palavani)
|
1804004000NRG24230220240088853
|
23/02/2024
|
Chandrahansh Ganpat Ambavale
|
1804004WL019126
|
Chandrahansh Ganpat Ambavale
|
00048
|
BKID0001403
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240791533
|
|
CHANDRAHANS GANPAT AMBAVALE
|
BANK OF INDIA(508505)
|
|
41
|
MANDANGAD
|
MH-04-004-027-002/31
(Palavani)
|
1804004000NRG24230220240088854
|
23/02/2024
|
Ankush Sitaram Rahate
|
1804004WL019126
|
Ankush Sitaram Rahate
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791547
|
|
Ankush Sitaram Rahate
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
42
|
MANDANGAD
|
MH-04-004-027-002/33
(Palavani)
|
1804004000NRG24230220240088856
|
23/02/2024
|
A.B.Barje
|
1804004WL019126
|
A.B.Barje
|
00048
|
BKID0001403
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240791515
|
|
ARUN BARJE
|
BANK OF INDIA(508505)
|
|
43
|
MANDANGAD
|
MH-04-004-027-002/4
(Palavani)
|
1804004000NRG24230220240088857
|
23/02/2024
|
S.S.Salvi
|
1804004WL019126
|
S.S.Salvi
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812559
|
|
SUNIL SHANKAR SALAVI
|
BANK OF INDIA(508505)
|
|
44
|
MANDANGAD
|
MH-04-004-027-002/40
(Palavani)
|
1804004000NRG24230220240088859
|
23/02/2024
|
Prakash Sandesh Barje
|
1804004WL019126
|
Prakash Sandesh Barje
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791554
|
|
PRAKASH SANDESH BARJE
|
BANK OF INDIA(508505)
|
|
45
|
MANDANGAD
|
MH-04-004-027-002/43
(Palavani)
|
1804004000NRG24230220240088882
|
23/02/2024
|
Suraj Narayan Butala
|
1804004WL019127
|
Suraj Narayan Butala
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791552
|
|
MR SURAJ NARAYAN BUTALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDANGAD
|
MH-04-004-027-002/5
(Palavani)
|
1804004000NRG24230220240088860
|
23/02/2024
|
D. G. Modkale
|
1804004WL019126
|
D. G. Modkale
|
00048
|
BKID0001403
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240791514
|
|
DATTARAM GOPAL MODKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDANGAD
|
MH-04-004-027-002/62
(Palavani)
|
1804004000NRG24230220240088863
|
23/02/2024
|
Vilas Pandurang Mukana
|
1804004WL019126
|
Vilas Pandurang Mukana
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791556
|
|
VILAS PANDURANG MUKANA
|
BANK OF INDIA(508505)
|
|
48
|
MANDANGAD
|
MH-04-004-027-002/63
(Palavani)
|
1804004000NRG24230220240088864
|
23/02/2024
|
Santosh Keshav Gujar
|
1804004WL019126
|
Santosh Keshav Gujar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791528
|
|
MR SANTOSH KESHAV GUJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDANGAD
|
MH-04-004-027-002/8
(Palavani)
|
1804004000NRG24230220240088866
|
23/02/2024
|
Atmaram Ganpat Barje
|
1804004WL019126
|
Atmaram Ganpat Barje
|
00048
|
BKID0001403
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240791502
|
|
ATMARAM GANPAT BARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDANGAD
|
MH-04-004-027-003/11
(Palavani)
|
1804004000NRG24230220240089110
|
23/02/2024
|
Babu Janu Naugare
|
1804004WL019164
|
Babu Janu Naugare
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812560
|
|
Babu Janu Naugare
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
51
|
MANDANGAD
|
MH-04-004-027-003/118
(Palavani)
|
1804004000NRG24230220240089111
|
23/02/2024
|
Harishchandra Babu Divekar
|
1804004WL019164
|
Harishchandra Babu Divekar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791544
|
|
HARISHCHANDRA BABU DIVEKAR
|
BANK OF INDIA(508505)
|
|
52
|
MANDANGAD
|
MH-04-004-027-003/129
(Palavani)
|
1804004000NRG24230220240089113
|
23/02/2024
|
shivaji pandurang naugare
|
1804004WL019164
|
shivaji pandurang naugare
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791505
|
|
SHIVAJI PANDURANG NAUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDANGAD
|
MH-04-004-027-003/174
(Palavani)
|
1804004000NRG24230220240088868
|
23/02/2024
|
Nitin Kashiram Pawar
|
1804004WL019126
|
Nitin Kashiram Pawar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812541
|
|
NITIN KASHIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
54
|
MANDANGAD
|
MH-04-004-027-003/18
(Palavani)
|
1804004000NRG24230220240089115
|
23/02/2024
|
Pranita Pravin Murkar
|
1804004WL019164
|
Pranita Pravin Murkar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812540
|
|
MR PRAVIN LAKHU MURKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDANGAD
|
MH-04-004-027-003/37
(Palavani)
|
1804004000NRG24230220240089117
|
23/02/2024
|
Prakash Devbarao Dalavi
|
1804004WL019164
|
Prakash Devbarao Dalavi
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791512
|
|
Prakash Devbarao Dalavi
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
56
|
MANDANGAD
|
MH-04-004-027-003/40
(Palavani)
|
1804004000NRG24230220240088885
|
23/02/2024
|
Santosh Dattaram Ipte
|
1804004WL019127
|
Santosh Dattaram Ipte
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791532
|
|
SANTOSH DATTARAM EPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDANGAD
|
MH-04-004-027-003/52
(Palavani)
|
1804004000NRG24230220240088869
|
23/02/2024
|
Nitin Suresh Pawar
|
1804004WL019126
|
Nitin Suresh Pawar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812548
|
|
NITIN SURESH PAWAR
|
BANK OF BARODA(606985)
|
|
58
|
MANDANGAD
|
MH-04-004-029-002/10
(Palghar)
|
1804004000NRG24230220240089138
|
23/02/2024
|
Ankush Janu Revale
|
1804004WL019169
|
Ankush Janu Revale
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791498
|
|
AKSHATA ANKUSH REWALE
|
BANK OF INDIA(508505)
|
|
59
|
MANDANGAD
|
MH-04-004-029-002/222
(Palghar)
|
1804004000NRG24230220240089139
|
23/02/2024
|
Kavita Shivaji Bhave
|
1804004WL019169
|
Kavita Shivaji Bhave
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791497
|
|
KAVITA SHIVAJI BHAVE
|
BANK OF INDIA(508505)
|
|
60
|
MANDANGAD
|
MH-04-004-029-002/225
(Palghar)
|
1804004000NRG24230220240089140
|
23/02/2024
|
Shobha Mahadev Bhuvad
|
1804004WL019169
|
Shobha Mahadev Bhuvad
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791506
|
|
SHOBHA MAHADEV BHUVA
|
BANK OF BARODA(606985)
|
|
61
|
MANDANGAD
|
MH-04-004-029-002/4
(Palghar)
|
1804004000NRG24230220240089141
|
23/02/2024
|
A.G.Ghanekar
|
1804004WL019169
|
A.G.Ghanekar
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240812554
|
|
ANANT GANGARAM GHANEKAR
|
BANK OF INDIA(508505)
|
|
62
|
MANDANGAD
|
MH-04-004-029-002/62
(Palghar)
|
1804004000NRG24230220240089142
|
23/02/2024
|
Anjali Ashok Baikar
|
1804004WL019169
|
Anjali Ashok Baikar
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240812547
|
|
ANJALI ASHOK BAIKAR
|
BANK OF INDIA(508505)
|
|
63
|
MANDANGAD
|
MH-04-004-029-002/62
(Palghar)
|
1804004000NRG24230220240089143
|
23/02/2024
|
Ashok Tukaram Baikar
|
1804004WL019169
|
Ashok Tukaram Baikar
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791511
|
|
ASHOK TUKARAM BAIKAR
|
BANK OF INDIA(508505)
|
|
64
|
MANDANGAD
|
MH-04-004-029-002/79
(Palghar)
|
1804004000NRG24230220240089145
|
23/02/2024
|
Laxmi Pandurang Kap
|
1804004WL019169
|
Laxmi Pandurang Kap
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791520
|
|
LAXMI PANDURANG KAP
|
BANK OF INDIA(508505)
|
|
65
|
MANDANGAD
|
MH-04-004-029-002/8
(Palghar)
|
1804004000NRG24230220240089146
|
23/02/2024
|
Aatmaram Ganpat Buvad
|
1804004WL019169
|
Aatmaram Ganpat Buvad
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791521
|
|
ATMARAM GANPAT BHUVAD
|
BANK OF INDIA(508505)
|
|
66
|
MANDANGAD
|
MH-04-004-029-002/81
(Palghar)
|
1804004000NRG24230220240089147
|
23/02/2024
|
Shankar Ganpat Bhuvad
|
1804004WL019169
|
Shankar Ganpat Bhuvad
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791522
|
|
SHANKAR GANPAT BHUVAD
|
BANK OF INDIA(508505)
|
|
67
|
MANDANGAD
|
MH-04-004-029-002/88
(Palghar)
|
1804004000NRG24230220240089149
|
23/02/2024
|
Dagdu Tukaram Ghanekar
|
1804004WL019169
|
Dagdu Tukaram Ghanekar
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791519
|
|
JAYSHRI DAGDU GHANEKAR
|
BANK OF INDIA(508505)
|
|
68
|
MANDANGAD
|
MH-04-004-029-002/88
(Palghar)
|
1804004000NRG24230220240089148
|
23/02/2024
|
Jayashri Dagadu Ghanekar
|
1804004WL019169
|
Jayashri Dagadu Ghanekar
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791518
|
|
JAYSHRI DAGDU GHANEKAR
|
BANK OF INDIA(508505)
|
|
69
|
MANDANGAD
|
MH-04-004-031-003/308
(Pat)
|
1804004000NRG24230220240089082
|
23/02/2024
|
Lavesh Laxman Chile
|
1804004WL019161
|
Lavesh Laxman Chile
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791538
|
|
LAVESH LAXMAN CHILE
|
BANK OF INDIA(508505)
|
|
70
|
MANDANGAD
|
MH-04-004-031-003/387
(Pat)
|
1804004000NRG24230220240089083
|
23/02/2024
|
Umesh Laxman Ginde
|
1804004WL019161
|
Umesh Laxman Ginde
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812549
|
|
UMESH LAXMAN GINDE
|
BANK OF INDIA(508505)
|
|
71
|
MANDANGAD
|
MH-04-004-035-001/115
(Sade)
|
1804004000NRG24230220240088750
|
23/02/2024
|
Nitin Arjun Jadhav
|
1804004WL019117
|
Nitin Arjun Jadhav
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791540
|
|
NITIN ARJUN JADHAV
|
BANK OF INDIA(508505)
|
|
72
|
MANDANGAD
|
MH-04-004-036-001/136
(Sawari)
|
1804004000NRG24230220240088778
|
23/02/2024
|
Shevanti Ramchandra Posture
|
1804004WL019121
|
Shevanti Ramchandra Posture
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812555
|
|
SHEVANTI RAMCHANDRA POSTURE
|
BANK OF INDIA(508505)
|
|
73
|
MANDANGAD
|
MH-04-004-036-001/188
(Sawari)
|
1804004000NRG24230220240088779
|
23/02/2024
|
Daji Tanu Mhabdi
|
1804004WL019121
|
Daji Tanu Mhabdi
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791501
|
|
DAJI TANU MHABDI
|
BANK OF INDIA(508505)
|
|
74
|
MANDANGAD
|
MH-04-004-036-001/218
(Sawari)
|
1804004000NRG24230220240088780
|
23/02/2024
|
Sitaram laxman posthure
|
1804004WL019121
|
Sitaram laxman posthure
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791513
|
|
Sitaram laxman posthure
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
75
|
MANDANGAD
|
MH-04-004-036-001/256
(Sawari)
|
1804004000NRG24230220240088781
|
23/02/2024
|
Shantaram Ganu Kambale
|
1804004WL019121
|
Shantaram Ganu Kambale
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791534
|
|
SHANTARAM GANU KAMBALE
|
BANK OF INDIA(508505)
|
|
76
|
MANDANGAD
|
MH-04-004-040-001/198
(Tide-Taleghar)
|
1804004000NRG24230220240089104
|
23/02/2024
|
K.V.Mane
|
1804004WL019163
|
K.V.Mane
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812536
|
|
KANTA VASANT MANE
|
BANK OF INDIA(508505)
|
|
77
|
MANDANGAD
|
MH-04-004-040-002/476
(Tide-Taleghar)
|
1804004000NRG24230220240089108
|
23/02/2024
|
Anant Sahdev Vagje
|
1804004WL019163
|
Anant Sahdev Vagje
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791543
|
|
ANANT SAHADEV WAGJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANDANGAD
|
MH-04-004-041-002/115
(Tulshi)
|
1804004000NRG24230220240088782
|
23/02/2024
|
Anant Gangaji Pardhi
|
1804004WL019122
|
Anant Gangaji Pardhi
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812551
|
|
ANANT GANGAJI PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDANGAD
|
MH-04-004-041-002/127
(Tulshi)
|
1804004000NRG24230220240088783
|
23/02/2024
|
Pandurang Putalaji Bait
|
1804004WL019122
|
Pandurang Putalaji Bait
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791510
|
|
PANDURANG PUTLAJI BAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANDANGAD
|
MH-04-004-041-002/146
(Tulshi)
|
1804004000NRG24230220240088786
|
23/02/2024
|
Lalita Laxman Pardhi
|
1804004WL019122
|
Lalita Laxman Pardhi
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791546
|
|
LALITA LAXMAN PARDHI
|
BANK OF INDIA(508505)
|
|
81
|
MANDANGAD
|
MH-04-004-041-002/146
(Tulshi)
|
1804004000NRG24230220240088785
|
23/02/2024
|
Laxman Gangaram Pardhi
|
1804004WL019122
|
Laxman Gangaram Pardhi
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791555
|
|
LAXMAN GANGARAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANDANGAD
|
MH-04-004-041-002/147
(Tulshi)
|
1804004000NRG24230220240088789
|
23/02/2024
|
Ramchandra Gangaram Pardhi
|
1804004WL019122
|
Ramchandra Gangaram Pardhi
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812538
|
|
RAMCHANDRA GANGARAM PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDANGAD
|
MH-04-004-041-002/147
(Tulshi)
|
1804004000NRG24230220240088788
|
23/02/2024
|
Rohini Ramchandr Pardhi
|
1804004WL019122
|
Rohini Ramchandr Pardhi
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791545
|
|
ROHINI RAMCHANDRA PARDHI
|
BANK OF INDIA(508505)
|
|
84
|
MANDANGAD
|
MH-04-004-041-002/147
(Tulshi)
|
1804004000NRG24230220240088792
|
23/02/2024
|
Sadhvi Sandesh Pardhi
|
1804004WL019122
|
Sadhvi Sandesh Pardhi
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791541
|
|
SADHVI SANDESH PARDHI
|
BANK OF INDIA(508505)
|
|
85
|
MANDANGAD
|
MH-04-004-041-002/147
(Tulshi)
|
1804004000NRG24230220240088790
|
23/02/2024
|
Samir Ramchandra Pardhi
|
1804004WL019122
|
Samir Ramchandra Pardhi
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791559
|
|
SAMIR RAMCHANDRA PAR
|
BANK OF BARODA(606985)
|
|
86
|
MANDANGAD
|
MH-04-004-041-002/147
(Tulshi)
|
1804004000NRG24230220240088791
|
23/02/2024
|
Srushti Samir Pardhi
|
1804004WL019122
|
Srushti Samir Pardhi
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791535
|
|
SRUSHTI SAMIR PARDHI
|
BANK OF INDIA(508505)
|
|
87
|
MANDANGAD
|
MH-04-004-041-002/148
(Tulshi)
|
1804004000NRG24230220240088793
|
23/02/2024
|
Daulat Bhiku Chachle
|
1804004WL019122
|
Daulat Bhiku Chachle
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791500
|
|
DAULAT BHIKU CHACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANDANGAD
|
MH-04-004-041-002/201
(Tulshi)
|
1804004000NRG24230220240088794
|
23/02/2024
|
Shantaram Dhondu Paradhi
|
1804004WL019122
|
Shantaram Dhondu Paradhi
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791509
|
|
SHANTARAM DHONDU PARDHI.
|
BANK OF INDIA(508505)
|
|
89
|
MANDANGAD
|
MH-04-004-041-002/205
(Tulshi)
|
1804004000NRG24230220240089084
|
23/02/2024
|
Varsha Vijay Jadhav
|
1804004WL019162
|
Varsha Vijay Jadhav
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791524
|
|
VARSHA VIJAY JADHAV
|
BANK OF INDIA(508505)
|
|
90
|
MANDANGAD
|
MH-04-004-041-002/205
(Tulshi)
|
1804004000NRG24230220240089085
|
23/02/2024
|
Varsha Vijay Jadhav
|
1804004WL019162
|
Varsha Vijay Jadhav
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791525
|
|
VARSHA VIJAY JADHAV
|
BANK OF INDIA(508505)
|
|
91
|
MANDANGAD
|
MH-04-004-041-002/209
(Tulshi)
|
1804004000NRG24230220240089086
|
23/02/2024
|
Rajeshri Ramadas Jadhav
|
1804004WL019162
|
Rajeshri Ramadas Jadhav
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240812545
|
|
RAJASHRI RAMDAS JADHAV
|
BANK OF INDIA(508505)
|
|
92
|
MANDANGAD
|
MH-04-004-041-002/209
(Tulshi)
|
1804004000NRG24230220240089087
|
23/02/2024
|
Rajeshri Ramadas Jadhav
|
1804004WL019162
|
Rajeshri Ramadas Jadhav
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240812544
|
|
RAJASHRI RAMDAS JADHAV
|
BANK OF INDIA(508505)
|
|
93
|
MANDANGAD
|
MH-04-004-041-002/222
(Tulshi)
|
1804004000NRG24230220240089094
|
23/02/2024
|
Shravani Sachin Jadhav
|
1804004WL019162
|
Shravani Sachin Jadhav
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791530
|
|
SHRAVANI SACHIN JADHAV
|
BANK OF INDIA(508505)
|
|
94
|
MANDANGAD
|
MH-04-004-041-002/222
(Tulshi)
|
1804004000NRG24230220240089095
|
23/02/2024
|
Shravani Sachin Jadhav
|
1804004WL019162
|
Shravani Sachin Jadhav
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791531
|
|
SHRAVANI SACHIN JADHAV
|
BANK OF INDIA(508505)
|
|
95
|
MANDANGAD
|
MH-04-004-041-002/29
(Tulshi)
|
1804004000NRG24230220240088796
|
23/02/2024
|
Snehal Sanjay Shigavan
|
1804004WL019122
|
Snehal Sanjay Shigavan
|
00048
|
BKID0001403
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240791503
|
|
SNEHAL SANJAY SHIGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANDANGAD
|
MH-04-004-041-002/350
(Tulshi)
|
1804004000NRG24230220240088797
|
23/02/2024
|
Sachin Amrut Baikar
|
1804004WL019122
|
Sachin Amrut Baikar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791499
|
|
SACHIN AMRUT BAIKAR
|
BANK OF INDIA(508505)
|
|
97
|
MANDANGAD
|
MH-04-004-043-006/151
(Umroli)
|
1804004000NRG24230220240088809
|
23/02/2024
|
ANANT SAHADEV MORE
|
1804004WL019124
|
ANANT SAHADEV MORE
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791507
|
|
ANANT SAHADEO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MANDANGAD
|
MH-04-004-043-007/13
(Umroli)
|
1804004000NRG24230220240088829
|
23/02/2024
|
Dipak Daulat Borle
|
1804004WL019124
|
Dipak Daulat Borle
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791516
|
|
DEEPAK DAULAT BORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDANGAD
|
MH-04-004-043-007/19
(Umroli)
|
1804004000NRG24230220240088830
|
23/02/2024
|
Sapana Santosh Borle
|
1804004WL019124
|
Sapana Santosh Borle
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812542
|
|
SAPANA SANTOSH BORLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137445
|
137445
|
|
|
|
|
|
|
|
|
100
|
MANDANGAD
|
MH-04-004-005-001/104
(Bholavali)
|
1804004000NRG24230220240088751
|
23/02/2024
|
Anusaya Ganpat Padekar
|
1804004WL019118
|
Anusaya Ganpat Padekar
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791567
|
|
ANUSAYA GANPAT PADEKAR
|
BANK OF INDIA(508505)
|
|
101
|
MANDANGAD
|
MH-04-004-005-001/15
(Bholavali)
|
1804004000NRG24230220240089130
|
23/02/2024
|
Vanita Ramchandra Sugdare
|
1804004WL019167
|
Vanita Ramchandra Sugdare
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812532
|
|
Vanita Ramchandra Sugdare
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
102
|
MANDANGAD
|
MH-04-004-005-001/151
(Bholavali)
|
1804004000NRG24230220240088752
|
23/02/2024
|
Mayuri Mayur Ghanekar
|
1804004WL019118
|
Mayuri Mayur Ghanekar
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812527
|
|
MAYURI MAYUR GHANEKAR
|
BANK OF INDIA(508505)
|
|
103
|
MANDANGAD
|
MH-04-004-005-001/189
(Bholavali)
|
1804004000NRG24230220240088753
|
23/02/2024
|
Vijay Pandurang Padekar
|
1804004WL019118
|
Vijay Pandurang Padekar
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791566
|
|
VIJAY PANDURANG PADEKAR
|
BANK OF INDIA(508505)
|
|
104
|
MANDANGAD
|
MH-04-004-005-001/24
(Bholavali)
|
1804004000NRG24230220240089131
|
23/02/2024
|
Sunil Manohar Ghadage
|
1804004WL019167
|
Sunil Manohar Ghadage
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812533
|
|
Sunil Manohar Ghadage
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
105
|
MANDANGAD
|
MH-04-004-005-001/27
(Bholavali)
|
1804004000NRG24230220240088754
|
23/02/2024
|
P.A. Dhotre
|
1804004WL019118
|
P.A. Dhotre
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791563
|
|
PRADIP ASHOK DHOTRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MANDANGAD
|
MH-04-004-005-001/45
(Bholavali)
|
1804004000NRG24230220240089132
|
23/02/2024
|
Atmaram Shivaji Sugadare
|
1804004WL019167
|
Atmaram Shivaji Sugadare
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791565
|
|
ATMARAM SHIVAJI SUGADARE
|
BANK OF INDIA(508505)
|
|
107
|
MANDANGAD
|
MH-04-004-005-001/57
(Bholavali)
|
1804004000NRG24230220240089133
|
23/02/2024
|
SAHADEV PANDURANG RANE
|
1804004WL019167
|
SAHADEV PANDURANG RANE
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812535
|
|
SAHADEO PANDURANG RANE
|
BANK OF INDIA(508505)
|
|
108
|
MANDANGAD
|
MH-04-004-005-001/70
(Bholavali)
|
1804004000NRG24230220240089134
|
23/02/2024
|
Karuna Kisan Rane
|
1804004WL019167
|
Karuna Kisan Rane
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812528
|
|
KARUNA KISAN RANE
|
BANK OF INDIA(508505)
|
|
109
|
MANDANGAD
|
MH-04-004-005-001/70
(Bholavali)
|
1804004000NRG24230220240089135
|
23/02/2024
|
Kisan Narsing Rane
|
1804004WL019167
|
Kisan Narsing Rane
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791560
|
|
KISAN NARSINH RANE
|
BANK OF INDIA(508505)
|
|
110
|
MANDANGAD
|
MH-04-004-007-001/107
(Dabhat)
|
1804004000NRG24230220240088755
|
23/02/2024
|
Vinayak Maruti Kasare
|
1804004WL019119
|
Vinayak Maruti Kasare
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812531
|
|
MR VINAYAK MARUTI KASARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDANGAD
|
MH-04-004-007-001/11
(Dabhat)
|
1804004000NRG24230220240088756
|
23/02/2024
|
Maruti Bhiku Kasare
|
1804004WL019119
|
Maruti Bhiku Kasare
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812534
|
|
MARUTI BHIKU KASARE
|
BANK OF INDIA(508505)
|
|
112
|
MANDANGAD
|
MH-04-004-007-001/115
(Dabhat)
|
1804004000NRG24230220240088757
|
23/02/2024
|
Sushma Amir Kasare
|
1804004WL019119
|
Sushma Amir Kasare
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812530
|
|
SUSHMA AMIR KASARE
|
BANK OF INDIA(508505)
|
|
113
|
MANDANGAD
|
MH-04-004-007-001/89
(Dabhat)
|
1804004000NRG24230220240088758
|
23/02/2024
|
Chandrakant Maruti Kasare
|
1804004WL019119
|
Chandrakant Maruti Kasare
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791487
|
|
CHANDRAKANT M KASARE
|
ICICI BANK LTD(508534)
|
|
114
|
MANDANGAD
|
MH-04-004-040-001/266
(Tide-Taleghar)
|
1804004000NRG24230220240089105
|
23/02/2024
|
Sunil Sahadev Vagje
|
1804004WL019163
|
Sunil Sahadev Vagje
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791564
|
|
SUNIL SAHADEV VAGAJE
|
BANK OF INDIA(508505)
|
|
115
|
MANDANGAD
|
MH-04-004-040-001/449
(Tide-Taleghar)
|
1804004000NRG24230220240089106
|
23/02/2024
|
sunanda anant karavade
|
1804004WL019163
|
sunanda anant karavade
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791568
|
|
SUNANDA ANANT KARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANDANGAD
|
MH-04-004-040-001/465
(Tide-Taleghar)
|
1804004000NRG24230220240089107
|
23/02/2024
|
Hirabai Shankar Gothal
|
1804004WL019163
|
Hirabai Shankar Gothal
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791562
|
|
HIRABAI SHANKAR GOTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANDANGAD
|
MH-04-004-045-001/158
(Valote)
|
1804004000NRG24230220240088891
|
23/02/2024
|
Shalini Tukaram Sakpal
|
1804004WL019129
|
Shalini Tukaram Sakpal
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791561
|
|
Mrs. SHALINI TUKARAM SAKPAL
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MANDANGAD
|
MH-04-004-045-001/50
(Valote)
|
1804004000NRG24230220240088892
|
23/02/2024
|
Chandrakant Sambhaji Jadhav
|
1804004WL019129
|
Chandrakant Sambhaji Jadhav
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812529
|
|
Chandrakant Sambhaji Jadhav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
119
|
MANDANGAD
|
MH-04-004-002-001/153
(Bahirawali)
|
1804004000NRG24230220240088745
|
23/02/2024
|
Jayvanti Tukaram Posture
|
1804004WL019116
|
Jayvanti Tukaram Posture
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812526
|
|
JAYVANTI TUKARAM POSTURE
|
BANK OF INDIA(508505)
|
|
120
|
MANDANGAD
|
MH-04-004-002-001/182
(Bahirawali)
|
1804004000NRG24230220240088746
|
23/02/2024
|
Laxmi Sakharam Posture
|
1804004WL019116
|
Laxmi Sakharam Posture
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791570
|
|
LAXMI SAKHARAM POSTURE
|
BANK OF INDIA(508505)
|
|
121
|
MANDANGAD
|
MH-04-004-002-001/45
(Bahirawali)
|
1804004000NRG24230220240088747
|
23/02/2024
|
Laxmi Tukaram Posture
|
1804004WL019116
|
Laxmi Tukaram Posture
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791572
|
|
BAYAJI TUKARAM POSTURE
|
BANK OF INDIA(508505)
|
|
122
|
MANDANGAD
|
MH-04-004-012-001/273
(Ghosale)
|
1804004000NRG24230220240089076
|
23/02/2024
|
Ravindra Gajanan Ghosalkar
|
1804004WL019160
|
Ravindra Gajanan Ghosalkar
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791571
|
|
MR RAVINDRA GAJANAN GHOSALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
123
|
MANDANGAD
|
MH-04-004-027-002/40
(Palavani)
|
1804004000NRG24230220240088858
|
23/02/2024
|
Kiran Sandesh Barje
|
1804004WL019126
|
Kiran Sandesh Barje
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791573
|
|
KIRAN BARJE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
124
|
MANDANGAD
|
MH-04-004-043-006/116
(Umroli)
|
1804004000NRG24230220240088805
|
23/02/2024
|
Rajaram Daji Baikar
|
1804004WL019124
|
Rajaram Daji Baikar
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791575
|
|
RAJARAM DAJI BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MANDANGAD
|
MH-04-004-043-006/142
(Umroli)
|
1804004000NRG24230220240088807
|
23/02/2024
|
Suraksha Sudhir Humbare
|
1804004WL019124
|
Suraksha Sudhir Humbare
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791576
|
|
SUREKSHA SUDHIR HUMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MANDANGAD
|
MH-04-004-043-006/218
(Umroli)
|
1804004000NRG24230220240088811
|
23/02/2024
|
Shubhangi Suresh Mandavkar
|
1804004WL019124
|
Shubhangi Suresh Mandavkar
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791580
|
|
SHUBHANGI SURESH MANDAVKAR
|
BANK OF INDIA(508505)
|
|
127
|
MANDANGAD
|
MH-04-004-043-006/225
(Umroli)
|
1804004000NRG24230220240088815
|
23/02/2024
|
Sandip Shantaram Humbare
|
1804004WL019124
|
Sandip Shantaram Humbare
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791579
|
|
SANDIP SHANTARAM HUMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MANDANGAD
|
MH-04-004-043-006/225
(Umroli)
|
1804004000NRG24230220240088814
|
23/02/2024
|
Sanvi Sandip Humbare
|
1804004WL019124
|
Sanvi Sandip Humbare
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791582
|
|
SANVI SANDIP HUMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MANDANGAD
|
MH-04-004-043-006/230
(Umroli)
|
1804004000NRG24230220240088817
|
23/02/2024
|
Dinesh Pandurang Baikar
|
1804004WL019124
|
Dinesh Pandurang Baikar
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812525
|
|
DINESH PANDURANG BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MANDANGAD
|
MH-04-004-043-006/231
(Umroli)
|
1804004000NRG24230220240088818
|
23/02/2024
|
Prakash Sakharam More
|
1804004WL019124
|
Prakash Sakharam More
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791577
|
|
PRAKASH SAKHARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MANDANGAD
|
MH-04-004-043-006/259
(Umroli)
|
1804004000NRG24230220240088825
|
23/02/2024
|
Anjali Ashok Sule
|
1804004WL019124
|
Anjali Ashok Sule
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791581
|
|
MRS ANJALI ASHOK SULE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDANGAD
|
MH-04-004-043-006/259
(Umroli)
|
1804004000NRG24230220240088824
|
23/02/2024
|
Jagruti Bhaurao Jagtap
|
1804004WL019124
|
Jagruti Bhaurao Jagtap
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791574
|
|
JAGRUTI BHAURAV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANDANGAD
|
MH-04-004-043-006/259
(Umroli)
|
1804004000NRG24230220240088823
|
23/02/2024
|
Kushal Ashok Sule
|
1804004WL019124
|
Kushal Ashok Sule
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791578
|
|
KUSHAL ASHOK SULE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
134
|
MANDANGAD
|
MH-04-004-040-001/198
(Tide-Taleghar)
|
1804004000NRG24230220240089102
|
23/02/2024
|
Dilip Vasant Mane
|
1804004WL019163
|
Dilip Vasant Mane
|
00051
|
MAHB0000397
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812511
|
|
Mr. DILIP VASANT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
135
|
MANDANGAD
|
MH-04-004-040-001/198
(Tide-Taleghar)
|
1804004000NRG24230220240089103
|
23/02/2024
|
Dipti Dilip Mane
|
1804004WL019163
|
Dipti Dilip Mane
|
00078
|
CNRB0001764
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791583
|
|
DIPTI DILIP MANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
136
|
MANDANGAD
|
MH-04-004-012-001/271
(Ghosale)
|
1804004000NRG24230220240089075
|
23/02/2024
|
Prabhavati Gajanan Ghosalkar
|
1804004WL019160
|
Prabhavati Gajanan Ghosalkar
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791489
|
|
PRABHAVATI GAJANAN GHOSALKAR
|
UCO BANK(607066)
|
|
137
|
MANDANGAD
|
MH-04-004-027-003/10
(Palavani)
|
1804004000NRG24230220240089109
|
23/02/2024
|
V G JOGI
|
1804004WL019164
|
V G JOGI
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791488
|
|
VIJAY GOVIND JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MANDANGAD
|
MH-04-004-027-003/96
(Palavani)
|
1804004000NRG24230220240089118
|
23/02/2024
|
Rajendra Tukaram Dalvi
|
1804004WL019164
|
Rajendra Tukaram Dalvi
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791494
|
|
RAJENDRA TUKARAM DALVI
|
BANK OF INDIA(508505)
|
|
139
|
MANDANGAD
|
MH-04-004-029-002/69
(Palghar)
|
1804004000NRG24230220240089144
|
23/02/2024
|
Sachin Narayan Bahutule
|
1804004WL019169
|
Sachin Narayan Bahutule
|
00114
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791493
|
|
SACHIN NARAYAN BAHUTULE
|
BANK OF INDIA(508505)
|
|
140
|
MANDANGAD
|
MH-04-004-043-006/110
(Umroli)
|
1804004000NRG24230220240088804
|
23/02/2024
|
Aruna Yashwant Borle
|
1804004WL019124
|
Aruna Yashwant Borle
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812558
|
|
ARUNA YESHWANT BORLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MANDANGAD
|
MH-04-004-043-006/110
(Umroli)
|
1804004000NRG24230220240088803
|
23/02/2024
|
Yashwant Balu borle
|
1804004WL019124
|
Yashwant Balu borle
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812557
|
|
Yashwant Balu borle
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
142
|
MANDANGAD
|
MH-04-004-018-001/216
(Kutuk Khurd)
|
1804004000NRG24230220240088837
|
23/02/2024
|
Jagdish Manohar Kadam
|
1804004WL019125
|
Jagdish Manohar Kadam
|
00415
|
SBIN0001399
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791584
|
|
JAGDISH MANOHAR KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
MANDANGAD
|
MH-04-004-018-001/186
(Kutuk Khurd)
|
1804004000NRG24230220240088833
|
23/02/2024
|
Mohan Namdeo Nakate
|
1804004WL019125
|
Mohan Namdeo Nakate
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791629
|
|
MR MOHAN NAMDEO NAKTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDANGAD
|
MH-04-004-018-001/210
(Kutuk Khurd)
|
1804004000NRG24230220240088834
|
23/02/2024
|
Pranita Kiran Nakte
|
1804004WL019125
|
Pranita Kiran Nakte
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791631
|
|
PRANITA KIRAN NAKTE
|
BANK OF INDIA(508505)
|
|
145
|
MANDANGAD
|
MH-04-004-027-001/14
(Palavani)
|
1804004000NRG24230220240088872
|
23/02/2024
|
Uday Laxman Nikam
|
1804004WL019127
|
Uday Laxman Nikam
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791618
|
|
MRS UJWALA UDAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDANGAD
|
MH-04-004-027-001/140
(Palavani)
|
1804004000NRG24230220240088874
|
23/02/2024
|
Rupam Rajendra joyashi
|
1804004WL019127
|
Rupam Rajendra joyashi
|
00415
|
SBIN0012242
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240812510
|
|
MRS RUPAM RAJENDRA JOYSHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDANGAD
|
MH-04-004-027-001/2
(Palavani)
|
1804004000NRG24230220240088875
|
23/02/2024
|
Rajendra Maruti Joshi
|
1804004WL019127
|
Rajendra Maruti Joshi
|
00415
|
SBIN0012242
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240812515
|
|
RAJENDRA MARUTI JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANDANGAD
|
MH-04-004-027-001/33
(Palavani)
|
1804004000NRG24230220240088846
|
23/02/2024
|
Trupti Ganesh Modakale
|
1804004WL019126
|
Trupti Ganesh Modakale
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791626
|
|
TRUPTI GANESH MODKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANDANGAD
|
MH-04-004-027-002/10
(Palavani)
|
1804004000NRG24230220240088880
|
23/02/2024
|
Anita Gajanan Aambvale
|
1804004WL019127
|
Anita Gajanan Aambvale
|
00415
|
SBIN0012242
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240812513
|
|
MS ANITA GAJANAN AMBAVALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDANGAD
|
MH-04-004-027-002/11
(Palavani)
|
1804004000NRG24230220240088881
|
23/02/2024
|
Sarita Dattaram Aambvale
|
1804004WL019127
|
Sarita Dattaram Aambvale
|
00415
|
SBIN0012242
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240812514
|
|
MRS SARITA DATTARAM AMBAVALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDANGAD
|
MH-04-004-027-002/1175
(Palavani)
|
1804004000NRG24230220240088852
|
23/02/2024
|
Khusal santosh gujar
|
1804004WL019126
|
Khusal santosh gujar
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791627
|
|
KHUSHAL SANTOSH GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANDANGAD
|
MH-04-004-027-002/43
(Palavani)
|
1804004000NRG24230220240088883
|
23/02/2024
|
Supriya Suraj Butala
|
1804004WL019127
|
Supriya Suraj Butala
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791628
|
|
MRS SUPRIYA SURAJ BUTALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDANGAD
|
MH-04-004-027-002/52
(Palavani)
|
1804004000NRG24230220240088861
|
23/02/2024
|
satish himmatrav gujar
|
1804004WL019126
|
satish himmatrav gujar
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791624
|
|
SATISH HIMMATRAO GUJ
|
BANK OF BARODA(606985)
|
|
154
|
MANDANGAD
|
MH-04-004-027-002/52
(Palavani)
|
1804004000NRG24230220240088862
|
23/02/2024
|
snehal satish gujar
|
1804004WL019126
|
snehal satish gujar
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791619
|
|
MRS SNEHAL SATISH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDANGAD
|
MH-04-004-027-003/120
(Palavani)
|
1804004000NRG24230220240088867
|
23/02/2024
|
vatsala tulashiram pawar
|
1804004WL019126
|
vatsala tulashiram pawar
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791610
|
|
VATSALA TULASHIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANDANGAD
|
MH-04-004-027-003/15
(Palavani)
|
1804004000NRG24230220240088884
|
23/02/2024
|
Abhijeet Gopal Kalkikar
|
1804004WL019127
|
Abhijeet Gopal Kalkikar
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791611
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDANGAD
|
MH-04-004-027-003/31
(Palavani)
|
1804004000NRG24230220240089116
|
23/02/2024
|
Sandesh Gajanan Shirke
|
1804004WL019164
|
Sandesh Gajanan Shirke
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791632
|
|
SANDESH GAJANAN SHIRKE
|
BANK OF INDIA(508505)
|
|
158
|
MANDANGAD
|
MH-04-004-027-003/41
(Palavani)
|
1804004000NRG24230220240088886
|
23/02/2024
|
Dipak Dhananjay Javadekar
|
1804004WL019127
|
Dipak Dhananjay Javadekar
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791616
|
|
Dipak Dhananjay Javadekar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
159
|
MANDANGAD
|
MH-04-004-027-003/58
(Palavani)
|
1804004000NRG24230220240088870
|
23/02/2024
|
sudarshan bhiku pawar
|
1804004WL019126
|
sudarshan bhiku pawar
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791620
|
|
MR SUDARSHAN BHIKU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDANGAD
|
MH-04-004-027-003/58
(Palavani)
|
1804004000NRG24230220240088871
|
23/02/2024
|
vinita vijay jadhav
|
1804004WL019126
|
vinita vijay jadhav
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812516
|
|
MRS VINITA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDANGAD
|
MH-04-004-027-003/61
(Palavani)
|
1804004000NRG24230220240088887
|
23/02/2024
|
abhay gopal kalkikar
|
1804004WL019127
|
abhay gopal kalkikar
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791617
|
|
MR ABHAY GOPAL KALKIKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANDANGAD
|
MH-04-004-028-001/21
(Pale)
|
1804004000NRG24230220240088888
|
23/02/2024
|
Ruchita Rajesh Rakte
|
1804004WL019128
|
Ruchita Rajesh Rakte
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812517
|
|
MRS RUCHITA RAJESH RAKTE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANDANGAD
|
MH-04-004-028-001/220
(Pale)
|
1804004000NRG24230220240088889
|
23/02/2024
|
Pranit Namdev Durgavale
|
1804004WL019128
|
Pranit Namdev Durgavale
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791585
|
|
Mr. Pranit Namdev Durgavale
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
MANDANGAD
|
MH-04-004-028-001/3
(Pale)
|
1804004000NRG24230220240088890
|
23/02/2024
|
Pranita prakash Dongare
|
1804004WL019128
|
Pranita prakash Dongare
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812518
|
|
PRANITA PRAKASH DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MANDANGAD
|
MH-04-004-035-001/11
(Sade)
|
1804004000NRG24230220240088749
|
23/02/2024
|
SUREKHA SANTOSH JADHAV
|
1804004WL019117
|
SUREKHA SANTOSH JADHAV
|
00415
|
SBIN0012242
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791623
|
|
SUREKHA SANTOSH JADHAV
|
BANK OF INDIA(508505)
|
|
166
|
MANDANGAD
|
MH-04-004-041-002/127
(Tulshi)
|
1804004000NRG24230220240088784
|
23/02/2024
|
Laxmibai Pandurang Bait
|
1804004WL019122
|
Laxmibai Pandurang Bait
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791607
|
|
LAXMI PANDURANG BAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANDANGAD
|
MH-04-004-041-002/146
(Tulshi)
|
1804004000NRG24230220240088787
|
23/02/2024
|
Roshani Laxman Pardhi
|
1804004WL019122
|
Roshani Laxman Pardhi
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791621
|
|
ROSHANI LAXMAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANDANGAD
|
MH-04-004-041-002/211
(Tulshi)
|
1804004000NRG24230220240089088
|
23/02/2024
|
Mangesh Shivaram Jadhav
|
1804004WL019162
|
Mangesh Shivaram Jadhav
|
00415
|
SBIN0012242
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791608
|
|
MR MANGESH SHIVARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANDANGAD
|
MH-04-004-041-002/211
(Tulshi)
|
1804004000NRG24230220240089089
|
23/02/2024
|
Mangesh Shivaram Jadhav
|
1804004WL019162
|
Mangesh Shivaram Jadhav
|
00415
|
SBIN0012242
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791609
|
|
MR MANGESH SHIVARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANDANGAD
|
MH-04-004-041-002/213
(Tulshi)
|
1804004000NRG24230220240089090
|
23/02/2024
|
Devaraj Manohar Jadhav
|
1804004WL019162
|
Devaraj Manohar Jadhav
|
00415
|
SBIN0012242
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791612
|
|
MR DEVRAJ MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANDANGAD
|
MH-04-004-041-002/213
(Tulshi)
|
1804004000NRG24230220240089091
|
23/02/2024
|
Devaraj Manohar Jadhav
|
1804004WL019162
|
Devaraj Manohar Jadhav
|
00415
|
SBIN0012242
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791613
|
|
MR DEVRAJ MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDANGAD
|
MH-04-004-041-002/223
(Tulshi)
|
1804004000NRG24230220240089096
|
23/02/2024
|
Vishnu Bhaguram Jadhav
|
1804004WL019162
|
Vishnu Bhaguram Jadhav
|
00415
|
SBIN0012242
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791605
|
|
MR VISHNU BHAGURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDANGAD
|
MH-04-004-041-002/223
(Tulshi)
|
1804004000NRG24230220240089097
|
23/02/2024
|
Vishnu Bhaguram Jadhav
|
1804004WL019162
|
Vishnu Bhaguram Jadhav
|
00415
|
SBIN0012242
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240791606
|
|
MR VISHNU BHAGURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANDANGAD
|
MH-04-004-043-006/140
(Umroli)
|
1804004000NRG24230220240088806
|
23/02/2024
|
Sujata Dhondu Humane
|
1804004WL019124
|
Sujata Dhondu Humane
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791615
|
|
SUJATA DHONDU HUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANDANGAD
|
MH-04-004-043-006/218
(Umroli)
|
1804004000NRG24230220240088810
|
23/02/2024
|
Suresh Bhiku Mandavkar
|
1804004WL019124
|
Suresh Bhiku Mandavkar
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791630
|
|
SURESH BHIKU MANDAVKAR
|
BANK OF INDIA(508505)
|
|
176
|
MANDANGAD
|
MH-04-004-043-006/219
(Umroli)
|
1804004000NRG24230220240088813
|
23/02/2024
|
Darshna Santosh Bhogal
|
1804004WL019124
|
Darshna Santosh Bhogal
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791622
|
|
DARSHANA SANTOSH BHOGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MANDANGAD
|
MH-04-004-043-006/235
(Umroli)
|
1804004000NRG24230220240088820
|
23/02/2024
|
Prabhakar Shankar Borle
|
1804004WL019124
|
Prabhakar Shankar Borle
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812512
|
|
Mr. PRABHAKAR SHANKAR BORLE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MANDANGAD
|
MH-04-004-043-006/249
(Umroli)
|
1804004000NRG24230220240088821
|
23/02/2024
|
BHUPENDRA SITARAM BORLE
|
1804004WL019124
|
BHUPENDRA SITARAM BORLE
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791625
|
|
BHUPENDRA SITARAM BORLE
|
BANK OF INDIA(508505)
|
|
179
|
MANDANGAD
|
MH-04-004-043-006/249
(Umroli)
|
1804004000NRG24230220240088822
|
23/02/2024
|
TANVI BHUPENDRA BORLE
|
1804004WL019124
|
TANVI BHUPENDRA BORLE
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791614
|
|
MRS TANVI BHUPEDRA BORLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
180
|
MANDANGAD
|
MH-04-004-012-001/273
(Ghosale)
|
1804004000NRG24230220240089077
|
23/02/2024
|
SARVESH RAVINDRA GHOSALKAR
|
1804004WL019160
|
SARVESH RAVINDRA GHOSALKAR
|
00415
|
SBIN0015354
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791586
|
|
SARVESH RAVINDRA GHOSALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
181
|
MANDANGAD
|
MH-04-004-013-002/46
(Gothe)
|
1804004000NRG24230220240088759
|
23/02/2024
|
Kiran Ramchandra Bhagane
|
1804004WL019120
|
Kiran Ramchandra Bhagane
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240791592
|
|
KIRAN RAMCHANDRA BHAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANDANGAD
|
MH-04-004-013-002/50
(Gothe)
|
1804004000NRG24230220240088760
|
23/02/2024
|
Prabhavati Gopal Pawar
|
1804004WL019120
|
Prabhavati Gopal Pawar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240791594
|
|
PRABHAVATI GOPAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANDANGAD
|
MH-04-004-013-002/57
(Gothe)
|
1804004000NRG24230220240088762
|
23/02/2024
|
Riya Sachin Ghagrum
|
1804004WL019120
|
Riya Sachin Ghagrum
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240791597
|
|
RIYA SACHIN GHAGRUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MANDANGAD
|
MH-04-004-013-002/57
(Gothe)
|
1804004000NRG24230220240088761
|
23/02/2024
|
Sachin Hanumant Ghagrum
|
1804004WL019120
|
Sachin Hanumant Ghagrum
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240791596
|
|
SACHIN HANUMANT GHAGRUM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MANDANGAD
|
MH-04-004-013-002/8
(Gothe)
|
1804004000NRG24230220240088763
|
23/02/2024
|
Dhondu Janu Ghagarum
|
1804004WL019120
|
Dhondu Janu Ghagarum
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240791589
|
|
DHONDU JANU GHAGRUM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MANDANGAD
|
MH-04-004-013-003/107
(Gothe)
|
1804004000NRG24230220240088764
|
23/02/2024
|
Raksha Rajesh Bhuvad
|
1804004WL019120
|
Raksha Rajesh Bhuvad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812520
|
|
RAKSHA RAJENDRA BHUVAD
|
BANK OF INDIA(508505)
|
|
187
|
MANDANGAD
|
MH-04-004-013-003/108
(Gothe)
|
1804004000NRG24230220240088765
|
23/02/2024
|
Shailaja Shailesh Bhuvad
|
1804004WL019120
|
Shailaja Shailesh Bhuvad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791593
|
|
SHAILAJA SHAILESH BHUWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MANDANGAD
|
MH-04-004-013-003/114
(Gothe)
|
1804004000NRG24230220240088767
|
23/02/2024
|
Savita Narendra Bhuvad
|
1804004WL019120
|
Savita Narendra Bhuvad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812522
|
|
SAVITA NARENDRA BHUWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MANDANGAD
|
MH-04-004-013-003/21
(Gothe)
|
1804004000NRG24230220240088768
|
23/02/2024
|
Shantaram Ramchandra Bhuvad
|
1804004WL019120
|
Shantaram Ramchandra Bhuvad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812524
|
|
SHANTARAM RAMCHANDRA BHUVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MANDANGAD
|
MH-04-004-013-003/26
(Gothe)
|
1804004000NRG24230220240088769
|
23/02/2024
|
Bhiku Subhana Bothre
|
1804004WL019120
|
Bhiku Subhana Bothre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812523
|
|
BHIKU SUBHANA BOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MANDANGAD
|
MH-04-004-013-003/68
(Gothe)
|
1804004000NRG24230220240088770
|
23/02/2024
|
shital sharad bhuvad
|
1804004WL019120
|
shital sharad bhuvad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791599
|
|
SHITAL SHARAD BHUVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MANDANGAD
|
MH-04-004-013-003/76
(Gothe)
|
1804004000NRG24230220240088771
|
23/02/2024
|
Vanita Dilip Bhuvad
|
1804004WL019120
|
Vanita Dilip Bhuvad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791591
|
|
VANITA DILIP BHUVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MANDANGAD
|
MH-04-004-013-004/17
(Gothe)
|
1804004000NRG24230220240088772
|
23/02/2024
|
Prashant Bhiku Pawar
|
1804004WL019120
|
Prashant Bhiku Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791602
|
|
PRASHANT BHIKU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MANDANGAD
|
MH-04-004-013-004/22
(Gothe)
|
1804004000NRG24230220240088773
|
23/02/2024
|
Shantaram Mahadev Pawar
|
1804004WL019120
|
Shantaram Mahadev Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791587
|
|
SHANTARAM MAHADEV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MANDANGAD
|
MH-04-004-013-004/25
(Gothe)
|
1804004000NRG24230220240088774
|
23/02/2024
|
Pratiksha Prakash Malap
|
1804004WL019120
|
Pratiksha Prakash Malap
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812521
|
|
PRATIKSHA PRAKASH MALAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MANDANGAD
|
MH-04-004-017-001/220
(Kumbale)
|
1804004000NRG24230220240088801
|
23/02/2024
|
Netra Krushana Billar
|
1804004WL019123
|
Netra Krushana Billar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240791604
|
|
NETRA KRUSHNA BILLAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MANDANGAD
|
MH-04-004-043-006/148
(Umroli)
|
1804004000NRG24230220240088808
|
23/02/2024
|
LAXMI MAHADEV MORE
|
1804004WL019124
|
LAXMI MAHADEV MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791601
|
|
LAXMI MAHADEO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MANDANGAD
|
MH-04-004-043-006/219
(Umroli)
|
1804004000NRG24230220240088812
|
23/02/2024
|
Santosh Sonu Bhogal
|
1804004WL019124
|
Santosh Sonu Bhogal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791600
|
|
Santosh Sonu Bhogal
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
199
|
MANDANGAD
|
MH-04-004-043-006/228
(Umroli)
|
1804004000NRG24230220240088816
|
23/02/2024
|
SANJAY BHIKU PAWAR
|
1804004WL019124
|
SANJAY BHIKU PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791598
|
|
SANJAY BHIKU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MANDANGAD
|
MH-04-004-043-006/232
(Umroli)
|
1804004000NRG24230220240088819
|
23/02/2024
|
Ranjit Ramchandra Bhogal
|
1804004WL019124
|
Ranjit Ramchandra Bhogal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791590
|
|
RANJIT RAMCHANDRA BHOGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MANDANGAD
|
MH-04-004-043-006/279
(Umroli)
|
1804004000NRG24230220240088826
|
23/02/2024
|
DHONDU SONU MORE
|
1804004WL019124
|
DHONDU SONU MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791603
|
|
DHONDU SONU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MANDANGAD
|
MH-04-004-043-006/95
(Umroli)
|
1804004000NRG24230220240088827
|
23/02/2024
|
K.D.Pawar
|
1804004WL019124
|
K.D.Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791588
|
|
KRISHNA DAULAT PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MANDANGAD
|
MH-04-004-043-007/13
(Umroli)
|
1804004000NRG24230220240088828
|
23/02/2024
|
Dipti Dipak Borle
|
1804004WL019124
|
Dipti Dipak Borle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791595
|
|
DIPTI DIPAK BORLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
MANDANGAD
|
MH-04-004-043-007/22
(Umroli)
|
1804004000NRG24230220240088831
|
23/02/2024
|
Manisha Mahendra Borle
|
1804004WL019124
|
Manisha Mahendra Borle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812519
|
|
MANISHA MAHENDRA BORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41562
|
41562
|
|
|
|
|
|
|
|
|
205
|
MANDANGAD
|
MH-04-004-018-001/224
(Kutuk Khurd)
|
1804004000NRG24230220240088838
|
23/02/2024
|
Amar Anil Shinde
|
1804004WL019125
|
Amar Anil Shinde
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791490
|
|
Amar Anil Shinde
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
206
|
MANDANGAD
|
MH-04-004-018-001/228
(Kutuk Khurd)
|
1804004000NRG24230220240088839
|
23/02/2024
|
Sushant Sunil Shinde
|
1804004WL019125
|
Sushant Sunil Shinde
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791492
|
|
SUSHANT SUNIL SHINDE
|
BANK OF INDIA(508505)
|
|
207
|
MANDANGAD
|
MH-04-004-018-001/229
(Kutuk Khurd)
|
1804004000NRG24230220240088840
|
23/02/2024
|
Swapnil Dattvijay Nakte
|
1804004WL019125
|
Swapnil Dattvijay Nakte
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240791491
|
|
SWAPNIL DATTAVIJAY NAKTE
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MANDANGAD
|
MH-04-004-018-001/52
(Kutuk Khurd)
|
1804004000NRG24230220240088841
|
23/02/2024
|
Arati Vijay Khaire
|
1804004WL019125
|
Arati Vijay Khaire
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812556
|
|
ARATI VIJAY KHAIRE
|
BANK OF INDIA(508505)
|
|
209
|
MANDANGAD
|
MH-04-004-040-001/147
(Tide-Taleghar)
|
1804004000NRG24230220240089098
|
23/02/2024
|
Babu Rama Gotal
|
1804004WL019163
|
Babu Rama Gotal
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240791495
|
|
BABU RAMU GOTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348837
|
348837
|
|
|
|
|
|
|
|