|
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)
|
1804004000NRG24280120240080494
|
28/01/2024
|
Manojit Mahendra Lokhande
|
1804004WL017150
|
Manojit Mahendra Lokhande
|
00045
|
BARB0MANDAN
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136341
|
|
MANOJIT MAHENDRA LOKHANDE
|
ICICI BANK LTD(508534)
|
|
2
|
MANDANGAD
|
MH-04-004-008-001/108
(Dahagaon)
|
1804004000NRG24280120240080509
|
28/01/2024
|
Dhondu Mahadev Jadhav
|
1804004WL017153
|
Dhondu Mahadev Jadhav
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136349
|
|
Dhondu Mahadev Jadhav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
3
|
MANDANGAD
|
MH-04-004-011-002/294
(Gharadi)
|
1804004000NRG24280120240080514
|
28/01/2024
|
sanket satyavan chavan
|
1804004WL017154
|
sanket satyavan chavan
|
00045
|
BARB0MANDAN
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136342
|
|
SANKET SATYAWAN CHAV
|
BANK OF BARODA(606985)
|
|
4
|
MANDANGAD
|
MH-04-004-011-002/294
(Gharadi)
|
1804004000NRG24280120240080513
|
28/01/2024
|
Santosh Satyavan Chavan
|
1804004WL017154
|
Santosh Satyavan Chavan
|
00045
|
BARB0MANDAN
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136384
|
|
SANTOSH SATYAWAN CHAVAN
|
BANK OF INDIA(508505)
|
|
5
|
MANDANGAD
|
MH-04-004-027-002/1170
(Palavani)
|
1804004000NRG24280120240080533
|
28/01/2024
|
Rajendra Yashwant mukana
|
1804004WL017158
|
Rajendra Yashwant mukana
|
00045
|
BARB0MANDAN
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136343
|
|
RAJENDRA YASHWANT MUKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDANGAD
|
MH-04-004-027-002/1170
(Palavani)
|
1804004000NRG24280120240080534
|
28/01/2024
|
Rajendra Yashwant mukana
|
1804004WL017158
|
Rajendra Yashwant mukana
|
00045
|
BARB0MANDAN
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136344
|
|
RAJENDRA YASHWANT MUKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDANGAD
|
MH-04-004-029-001/180
(Palghar)
|
1804004000NRG24280120240080539
|
28/01/2024
|
Krishna Sakharam Pardhi
|
1804004WL017159
|
Krishna Sakharam Pardhi
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136345
|
|
KRISHNA SAKHARAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
8
|
MANDANGAD
|
MH-04-004-023-001/268
(Mhapral)
|
1804004000NRG24280120240080524
|
28/01/2024
|
Nita Manesh Shirke
|
1804004WL017157
|
Nita Manesh Shirke
|
00045
|
BARB0VIREAS
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136347
|
|
NITA MANESH SHIRKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MANDANGAD
|
MH-04-004-001-001/277
(Adkhala)
|
1804004000NRG24280120240080493
|
28/01/2024
|
Mahendra Tanu Lokhande
|
1804004WL017150
|
Mahendra Tanu Lokhande
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136378
|
|
MAHENDRA TANU LOKHANDE
|
BANK OF INDIA(508505)
|
|
10
|
MANDANGAD
|
MH-04-004-001-001/84
(Adkhala)
|
1804004000NRG24280120240080496
|
28/01/2024
|
Saloni sudesh lokhande
|
1804004WL017150
|
Saloni sudesh lokhande
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136293
|
|
SALONI SUDESH LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MANDANGAD
|
MH-04-004-001-001/84
(Adkhala)
|
1804004000NRG24280120240080495
|
28/01/2024
|
SUDESH DATTARAM LOKHANDE
|
1804004WL017150
|
SUDESH DATTARAM LOKHANDE
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136377
|
|
SUDESH DATTARAM LOKHANDE
|
BANK OF INDIA(508505)
|
|
12
|
MANDANGAD
|
MH-04-004-006-001/190
(Chinchghar)
|
1804004000NRG24280120240080503
|
28/01/2024
|
Mandar Rajendra Jadhav
|
1804004WL017152
|
Mandar Rajendra Jadhav
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136294
|
|
MANDAR RAJENDRA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MANDANGAD
|
MH-04-004-008-001/1
(Dahagaon)
|
1804004000NRG24280120240080507
|
28/01/2024
|
Rajendra Balaram Pawar
|
1804004WL017153
|
Rajendra Balaram Pawar
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136397
|
|
RAJENDRA BALARAM PAWAR
|
BANK OF INDIA(508505)
|
|
14
|
MANDANGAD
|
MH-04-004-008-001/1
(Dahagaon)
|
1804004000NRG24280120240080508
|
28/01/2024
|
Rajeshri Rajendra Pawar
|
1804004WL017153
|
Rajeshri Rajendra Pawar
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136374
|
|
RAJASHREE RAJENDRA PAWAR
|
BANK OF INDIA(508505)
|
|
15
|
MANDANGAD
|
MH-04-004-008-001/245
(Dahagaon)
|
1804004000NRG24280120240080511
|
28/01/2024
|
Rupesh Baburav Dalavi
|
1804004WL017153
|
Rupesh Baburav Dalavi
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136395
|
|
RUPESH BABURAO DALVI
|
BANK OF INDIA(508505)
|
|
16
|
MANDANGAD
|
MH-04-004-008-001/54
(Dahagaon)
|
1804004000NRG24280120240080512
|
28/01/2024
|
Divya Digambar Haladvanekar
|
1804004WL017153
|
Divya Digambar Haladvanekar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136396
|
|
DIVYA DIGAMBAR HALDWANEKAR
|
BANK OF INDIA(508505)
|
|
17
|
MANDANGAD
|
MH-04-004-010-002/43
(Dudhere Bamanghar)
|
1804004000NRG24280120240080578
|
28/01/2024
|
SURESH BHAURAV MORE
|
1804004WL017165
|
SURESH BHAURAV MORE
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136295
|
|
SURESH BHAURAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDANGAD
|
MH-04-004-010-002/58
(Dudhere Bamanghar)
|
1804004000NRG24280120240080579
|
28/01/2024
|
Kantilal Dhondu Dalavi
|
1804004WL017165
|
Kantilal Dhondu Dalavi
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136375
|
|
KANTILAL DHONDU DALVI
|
BANK OF INDIA(508505)
|
|
19
|
MANDANGAD
|
MH-04-004-027-002/62
(Palavani)
|
1804004000NRG24280120240080537
|
28/01/2024
|
Vilas Pandurang Mukana
|
1804004WL017158
|
Vilas Pandurang Mukana
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136296
|
|
VILAS PANDURANG MUKANA
|
BANK OF INDIA(508505)
|
|
20
|
MANDANGAD
|
MH-04-004-027-003/174
(Palavani)
|
1804004000NRG24280120240080538
|
28/01/2024
|
Nitin Kashiram Pawar
|
1804004WL017158
|
Nitin Kashiram Pawar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136292
|
|
NITIN KASHIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
21
|
MANDANGAD
|
MH-04-004-029-001/180
(Palghar)
|
1804004000NRG24280120240080540
|
28/01/2024
|
Laxmi Krishna Pardhi
|
1804004WL017159
|
Laxmi Krishna Pardhi
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136291
|
|
LAXMI KRISHNA PARDHI
|
BANK OF BARODA(606985)
|
|
22
|
MANDANGAD
|
MH-04-004-029-001/181
(Palghar)
|
1804004000NRG24280120240080541
|
28/01/2024
|
Shivaji Sakharam Pardhi
|
1804004WL017159
|
Shivaji Sakharam Pardhi
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136290
|
|
Mr. SHIVAJI SAKHARAM PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANDANGAD
|
MH-04-004-033-001/127
(Pimpalgaon)
|
1804004000NRG24280120240080553
|
28/01/2024
|
Alpiya Tabij Poshirkar
|
1804004WL017161
|
Alpiya Tabij Poshirkar
|
00048
|
BKID0001403
|
1911
|
1911
|
Rejected
|
23/03/2024
|
|
A083240136373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MANDANGAD
|
MH-04-004-036-001/322
(Sawari)
|
1804004000NRG24280120240080562
|
28/01/2024
|
Anil Shivram Tambe
|
1804004WL017162
|
Anil Shivram Tambe
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136372
|
|
TAMBE ANIL SHIVRAM
|
MUMBAI DISTRICT CENTRAL CO-OP BANK LTD(607272)
|
|
25
|
MANDANGAD
|
MH-04-004-043-005/1
(Umroli)
|
1804004000NRG24280120240080461
|
28/01/2024
|
Prajkata Ashok Nagvekar
|
1804004WL017148
|
Prajkata Ashok Nagvekar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136380
|
|
PRAJAKTA ASHOK NAGAVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MANDANGAD
|
MH-04-004-043-005/244
(Umroli)
|
1804004000NRG24280120240080468
|
28/01/2024
|
BASHIRA AHMAD MANDLEKAR
|
1804004WL017148
|
BASHIRA AHMAD MANDLEKAR
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136379
|
|
BASHIRA AHMED MONDLEKAR
|
BANK OF INDIA(508505)
|
|
27
|
MANDANGAD
|
MH-04-004-043-006/246
(Umroli)
|
1804004000NRG24280120240080492
|
28/01/2024
|
ASMITA KRUSHNA SAWANT
|
1804004WL017149
|
ASMITA KRUSHNA SAWANT
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136371
|
|
ASMITA KRUSHNA SAWANT
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
28
|
MANDANGAD
|
MH-04-004-043-007/13
(Umroli)
|
1804004000NRG24280120240080568
|
28/01/2024
|
Dipak Daulat Borle
|
1804004WL017163
|
Dipak Daulat Borle
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136398
|
|
DEEPAK DAULAT BORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDANGAD
|
MH-04-004-043-007/19
(Umroli)
|
1804004000NRG24280120240080569
|
28/01/2024
|
Sapana Santosh Borle
|
1804004WL017163
|
Sapana Santosh Borle
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136376
|
|
SAPANA SANTOSH BORLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
30
|
MANDANGAD
|
MH-04-004-020-001/224
(Lokaranwadi)
|
1804004000NRG24280120240080515
|
28/01/2024
|
Sunita Laxman Jadhav
|
1804004WL017155
|
Sunita Laxman Jadhav
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136368
|
|
SUNITA LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
31
|
MANDANGAD
|
MH-04-004-020-001/230
(Lokaranwadi)
|
1804004000NRG24280120240080516
|
28/01/2024
|
Anant Narayan Jadhav
|
1804004WL017155
|
Anant Narayan Jadhav
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136369
|
|
ANANT NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
32
|
MANDANGAD
|
MH-04-004-020-002/395
(Lokaranwadi)
|
1804004000NRG24280120240080517
|
28/01/2024
|
MANGESH RAMACHANDRA SANWADKAR
|
1804004WL017155
|
MANGESH RAMACHANDRA SANWADKAR
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136367
|
|
MANGESH RAMCHANDRA SANWADKAR
|
BANK OF INDIA(508505)
|
|
33
|
MANDANGAD
|
MH-04-004-020-003/388
(Lokaranwadi)
|
1804004000NRG24280120240080518
|
28/01/2024
|
Chandrakant Mahadev Berde
|
1804004WL017155
|
Chandrakant Mahadev Berde
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136302
|
|
CHANDRAKANT BERDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
MANDANGAD
|
MH-04-004-020-003/392
(Lokaranwadi)
|
1804004000NRG24280120240080519
|
28/01/2024
|
Janu Ramji Gothal
|
1804004WL017155
|
Janu Ramji Gothal
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136394
|
|
JANU RAMJI GOTHAL
|
BANK OF INDIA(508505)
|
|
35
|
MANDANGAD
|
MH-04-004-020-003/392
(Lokaranwadi)
|
1804004000NRG24280120240080520
|
28/01/2024
|
Vasanti Janu Gothal
|
1804004WL017155
|
Vasanti Janu Gothal
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136370
|
|
VASANTI JANU GOTHAL
|
BANK OF INDIA(508505)
|
|
36
|
MANDANGAD
|
MH-04-004-023-001/269
(Mhapral)
|
1804004000NRG24280120240080526
|
28/01/2024
|
Sunita Uttam Shirke
|
1804004WL017157
|
Sunita Uttam Shirke
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136300
|
|
SUNITA UTTAM SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDANGAD
|
MH-04-004-023-001/269
(Mhapral)
|
1804004000NRG24280120240080525
|
28/01/2024
|
Uttam Govind Shirke
|
1804004WL017157
|
Uttam Govind Shirke
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136299
|
|
UTTAM GOVIND SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDANGAD
|
MH-04-004-023-001/5
(Mhapral)
|
1804004000NRG24280120240080527
|
28/01/2024
|
ARUN SAKHARAM SHIRKE
|
1804004WL017157
|
ARUN SAKHARAM SHIRKE
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136297
|
|
ARUN SAKHARAM SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDANGAD
|
MH-04-004-023-001/5
(Mhapral)
|
1804004000NRG24280120240080528
|
28/01/2024
|
ARUNA ARUN SHIRKE
|
1804004WL017157
|
ARUNA ARUN SHIRKE
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136303
|
|
ARUNA ARUN SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDANGAD
|
MH-04-004-023-002/277
(Mhapral)
|
1804004000NRG24280120240080531
|
28/01/2024
|
Akshay Anant Salvi
|
1804004WL017157
|
Akshay Anant Salvi
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136301
|
|
AKSHAY ANANT SALVI
|
BANK OF INDIA(508505)
|
|
41
|
MANDANGAD
|
MH-04-004-023-002/67
(Mhapral)
|
1804004000NRG24280120240080532
|
28/01/2024
|
DILIP SHANKAR SALVI
|
1804004WL017157
|
DILIP SHANKAR SALVI
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136298
|
|
DILIP SHANKAR SALVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
42
|
MANDANGAD
|
MH-04-004-019-002/203
(Latwan)
|
1804004000NRG24280120240080522
|
28/01/2024
|
manasi mangesh shinde
|
1804004WL017156
|
manasi mangesh shinde
|
00048
|
BKID0001430
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136306
|
|
MANSI MANGESH SHINDE
|
BANK OF INDIA(508505)
|
|
43
|
MANDANGAD
|
MH-04-004-019-002/203
(Latwan)
|
1804004000NRG24280120240080521
|
28/01/2024
|
mangesh tukaram shinde
|
1804004WL017156
|
mangesh tukaram shinde
|
00048
|
BKID0001430
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136304
|
|
MANGESH TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDANGAD
|
MH-04-004-024-001/63
(Muradpur)
|
1804004000NRG24280120240080580
|
28/01/2024
|
Anam Iqbal Khalfe
|
1804004WL017166
|
Anam Iqbal Khalfe
|
00048
|
BKID0001430
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240136305
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
MANDANGAD
|
MH-04-004-033-001/146
(Pimpalgaon)
|
1804004000NRG24280120240080554
|
28/01/2024
|
SHAHISTA HANIF KONDEKAR
|
1804004WL017161
|
SHAHISTA HANIF KONDEKAR
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136393
|
|
SHAHISTA HANIF KONDKAR
|
BANK OF INDIA(508505)
|
|
46
|
MANDANGAD
|
MH-04-004-033-001/187
(Pimpalgaon)
|
1804004000NRG24280120240080555
|
28/01/2024
|
BISMILLA IQBAL JOGILKAR
|
1804004WL017161
|
BISMILLA IQBAL JOGILKAR
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136307
|
|
MRS BISMILLA IQBAL JOGILKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDANGAD
|
MH-04-004-033-001/189
(Pimpalgaon)
|
1804004000NRG24280120240080556
|
28/01/2024
|
Rizwana Mazar Mungruskar
|
1804004WL017161
|
Rizwana Mazar Mungruskar
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136308
|
|
Rizwana Mazar Mungruskar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
48
|
MANDANGAD
|
MH-04-004-032-001/154
(Peve)
|
1804004000NRG24280120240080544
|
28/01/2024
|
Anant Sambhaji Rale
|
1804004WL017160
|
Anant Sambhaji Rale
|
00048
|
BKID0001444
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136363
|
|
ANANT SAMBHAJI RALE
|
BANK OF INDIA(508505)
|
|
49
|
MANDANGAD
|
MH-04-004-032-001/190
(Peve)
|
1804004000NRG24280120240080545
|
28/01/2024
|
Suvarna Ramchandra Durgwale
|
1804004WL017160
|
Suvarna Ramchandra Durgwale
|
00048
|
BKID0001444
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136366
|
|
SUVARNA RAMCHANDRA DURGAWALE
|
BANK OF INDIA(508505)
|
|
50
|
MANDANGAD
|
MH-04-004-032-001/28
(Peve)
|
1804004000NRG24280120240080547
|
28/01/2024
|
Priyanka Pravin Tambe
|
1804004WL017160
|
Priyanka Pravin Tambe
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136361
|
|
PRIYANKA PRAVIN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDANGAD
|
MH-04-004-032-001/312
(Peve)
|
1804004000NRG24280120240080548
|
28/01/2024
|
Isha Sanjay Durgwale
|
1804004WL017160
|
Isha Sanjay Durgwale
|
00048
|
BKID0001444
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136364
|
|
ESHA SANJAY DURGAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANDANGAD
|
MH-04-004-032-001/360
(Peve)
|
1804004000NRG24280120240080549
|
28/01/2024
|
Sandesh Vijay Tambe
|
1804004WL017160
|
Sandesh Vijay Tambe
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136365
|
|
SANDESH VIJAY TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDANGAD
|
MH-04-004-032-001/420
(Peve)
|
1804004000NRG24280120240080550
|
28/01/2024
|
Swagat Santosh Patere
|
1804004WL017160
|
Swagat Santosh Patere
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136362
|
|
SWAGAT SANTOSH PATERE
|
BANK OF INDIA(508505)
|
|
54
|
MANDANGAD
|
MH-04-004-032-001/443
(Peve)
|
1804004000NRG24280120240080551
|
28/01/2024
|
Sunil Gopal Durgavale
|
1804004WL017160
|
Sunil Gopal Durgavale
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136310
|
|
MR SUNIL GOPAL DURGAVLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDANGAD
|
MH-04-004-032-001/6
(Peve)
|
1804004000NRG24280120240080552
|
28/01/2024
|
Shanta Dipak Tambe
|
1804004WL017160
|
Shanta Dipak Tambe
|
00048
|
BKID0001444
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136309
|
|
SHANTA DIPAK TAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
56
|
MANDANGAD
|
MH-04-004-003-001/244
(Bankot)
|
1804004000NRG24280120240080497
|
28/01/2024
|
Bharti Vinod Mohite
|
1804004WL017151
|
Bharti Vinod Mohite
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136355
|
|
BHARTI VINOD MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MANDANGAD
|
MH-04-004-003-001/283
(Bankot)
|
1804004000NRG24280120240080500
|
28/01/2024
|
Manoj Sonu Shirke
|
1804004WL017151
|
Manoj Sonu Shirke
|
00048
|
BKID0001485
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136318
|
|
MANOJ SONU SHIRKE
|
BANK OF INDIA(508505)
|
|
58
|
MANDANGAD
|
MH-04-004-003-001/283
(Bankot)
|
1804004000NRG24280120240080501
|
28/01/2024
|
Manoj Sonu Shirke
|
1804004WL017151
|
Manoj Sonu Shirke
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136319
|
|
MANOJ SONU SHIRKE
|
BANK OF INDIA(508505)
|
|
59
|
MANDANGAD
|
MH-04-004-003-001/96
(Bankot)
|
1804004000NRG24280120240080502
|
28/01/2024
|
suvarna siddharth shirke
|
1804004WL017151
|
suvarna siddharth shirke
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136323
|
|
SUVARNA SIDDHARTHA SHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MANDANGAD
|
MH-04-004-043-005/190
(Umroli)
|
1804004000NRG24280120240080462
|
28/01/2024
|
Vijayshari Vijaykumar Pangerkar
|
1804004WL017148
|
Vijayshari Vijaykumar Pangerkar
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136317
|
|
VIJAYSHREE VIJAYKUMAR PANGERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MANDANGAD
|
MH-04-004-043-005/190
(Umroli)
|
1804004000NRG24280120240080463
|
28/01/2024
|
Vinod Vijaykumar Pangerkar
|
1804004WL017148
|
Vinod Vijaykumar Pangerkar
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136356
|
|
VINOD VIJAYKUMAR PANGERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDANGAD
|
MH-04-004-043-005/202
(Umroli)
|
1804004000NRG24280120240080464
|
28/01/2024
|
KISHOR LAXMAN PABARKAR
|
1804004WL017148
|
KISHOR LAXMAN PABARKAR
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136322
|
|
KISHOR LAXMAN PABARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MANDANGAD
|
MH-04-004-043-005/205
(Umroli)
|
1804004000NRG24280120240080466
|
28/01/2024
|
BHARATI MANGESH PABARKAR
|
1804004WL017148
|
BHARATI MANGESH PABARKAR
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136360
|
|
BHARTI MANGESH PABARKAR
|
BANK OF INDIA(508505)
|
|
64
|
MANDANGAD
|
MH-04-004-043-005/248
(Umroli)
|
1804004000NRG24280120240080469
|
28/01/2024
|
MAIMUNA DAWOOD KURAYE
|
1804004WL017148
|
MAIMUNA DAWOOD KURAYE
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136311
|
|
MAIMUNA DAWOOD KURAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MANDANGAD
|
MH-04-004-043-006/105
(Umroli)
|
1804004000NRG24280120240080480
|
28/01/2024
|
Jayvanti Tukaram More
|
1804004WL017149
|
Jayvanti Tukaram More
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136314
|
|
JAYVANTI TUKARAM MORE
|
BANK OF INDIA(508505)
|
|
66
|
MANDANGAD
|
MH-04-004-043-006/124
(Umroli)
|
1804004000NRG24280120240080565
|
28/01/2024
|
Pradnya Avinash Bhuvad
|
1804004WL017163
|
Pradnya Avinash Bhuvad
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136316
|
|
PRADNYA AVINASH BHUVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MANDANGAD
|
MH-04-004-043-006/221
(Umroli)
|
1804004000NRG24280120240080484
|
28/01/2024
|
Sachin Pandurang Gavankar
|
1804004WL017149
|
Sachin Pandurang Gavankar
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136315
|
|
SACHIN PANDURANG GAVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MANDANGAD
|
MH-04-004-043-006/225
(Umroli)
|
1804004000NRG24280120240080486
|
28/01/2024
|
Sandip Shantaram Humbare
|
1804004WL017149
|
Sandip Shantaram Humbare
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136392
|
|
SANDIP SHANTARAM HUMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MANDANGAD
|
MH-04-004-043-006/230
(Umroli)
|
1804004000NRG24280120240080487
|
28/01/2024
|
Dinesh Pandurang Baikar
|
1804004WL017149
|
Dinesh Pandurang Baikar
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136359
|
|
DINESH PANDURANG BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MANDANGAD
|
MH-04-004-043-006/231
(Umroli)
|
1804004000NRG24280120240080488
|
28/01/2024
|
Prakash Sakharam More
|
1804004WL017149
|
Prakash Sakharam More
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136313
|
|
PRAKASH SAKHARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MANDANGAD
|
MH-04-004-043-006/245
(Umroli)
|
1804004000NRG24280120240080491
|
28/01/2024
|
Vishakha Vijay Humane
|
1804004WL017149
|
Vishakha Vijay Humane
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136321
|
|
VISHAKHA VIJAY HUMANE
|
BANK OF INDIA(508505)
|
|
72
|
MANDANGAD
|
MH-04-004-046-001/104
(Walmikinagar)
|
1804004000NRG24280120240080571
|
28/01/2024
|
Sandip Ramesh Killekar
|
1804004WL017164
|
Sandip Ramesh Killekar
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136312
|
|
SANDEEP RAMESH KILLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MANDANGAD
|
MH-04-004-046-001/43
(Walmikinagar)
|
1804004000NRG24280120240080573
|
28/01/2024
|
SANJANA SUNEEL KHADE
|
1804004WL017164
|
SANJANA SUNEEL KHADE
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136357
|
|
SANJANA SUNIL KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MANDANGAD
|
MH-04-004-046-001/43
(Walmikinagar)
|
1804004000NRG24280120240080572
|
28/01/2024
|
Sunil Pandurang Khade
|
1804004WL017164
|
Sunil Pandurang Khade
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136358
|
|
SUNIL PANDURANG KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDANGAD
|
MH-04-004-046-001/62
(Walmikinagar)
|
1804004000NRG24280120240080574
|
28/01/2024
|
Rohini Ganesh Main
|
1804004WL017164
|
Rohini Ganesh Main
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136320
|
|
ROHINI GANESH MAEEN
|
BANK OF INDIA(508505)
|
|
76
|
MANDANGAD
|
MH-04-004-046-001/98
(Walmikinagar)
|
1804004000NRG24280120240080575
|
28/01/2024
|
Ganga Laxman Joshi
|
1804004WL017164
|
Ganga Laxman Joshi
|
00048
|
BKID0001485
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136325
|
|
GANGA LAXMAN JOSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MANDANGAD
|
MH-04-004-046-001/98
(Walmikinagar)
|
1804004000NRG24280120240080576
|
28/01/2024
|
Trishul Laxman Joshi
|
1804004WL017164
|
Trishul Laxman Joshi
|
00048
|
BKID0001485
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136324
|
|
TRISHUL LAXMAN JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
78
|
MANDANGAD
|
MH-04-004-032-001/238
(Peve)
|
1804004000NRG24280120240080546
|
28/01/2024
|
Ganesh Gunaji Sakpal
|
1804004WL017160
|
Ganesh Gunaji Sakpal
|
00114
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136399
|
|
GANESH GUNAJI SAKPAL
|
HDFC BANK LTD(607152)
|
|
79
|
MANDANGAD
|
MH-04-004-036-001/224
(Sawari)
|
1804004000NRG24280120240080561
|
28/01/2024
|
nitin damodar jadhav
|
1804004WL017162
|
nitin damodar jadhav
|
00114
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136383
|
|
nitin damodar jadhav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
80
|
MANDANGAD
|
MH-04-004-006-001/59
(Chinchghar)
|
1804004000NRG24280120240080504
|
28/01/2024
|
gopichand balaram jadhav
|
1804004WL017152
|
gopichand balaram jadhav
|
00415
|
SBIN0012242
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136385
|
|
MR GOPICHAND BALARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDANGAD
|
MH-04-004-008-001/136
(Dahagaon)
|
1804004000NRG24280120240080510
|
28/01/2024
|
Dattaram Baburao Dalvi
|
1804004WL017153
|
Dattaram Baburao Dalvi
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136386
|
|
DATTARAM BABURAO DALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MANDANGAD
|
MH-04-004-023-001/268
(Mhapral)
|
1804004000NRG24280120240080523
|
28/01/2024
|
Manesh Shantaram Shirke
|
1804004WL017157
|
Manesh Shantaram Shirke
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136346
|
|
MANESH SANTARAM SHIRKE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANDANGAD
|
MH-04-004-027-002/52
(Palavani)
|
1804004000NRG24280120240080535
|
28/01/2024
|
satish himmatrav gujar
|
1804004WL017158
|
satish himmatrav gujar
|
00415
|
SBIN0012242
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136351
|
|
SATISH HIMMATRAO GUJ
|
BANK OF BARODA(606985)
|
|
84
|
MANDANGAD
|
MH-04-004-027-002/52
(Palavani)
|
1804004000NRG24280120240080536
|
28/01/2024
|
satish himmatrav gujar
|
1804004WL017158
|
satish himmatrav gujar
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136350
|
|
SATISH HIMMATRAO GUJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
85
|
MANDANGAD
|
MH-04-004-010-002/126
(Dudhere Bamanghar)
|
1804004000NRG24280120240080577
|
28/01/2024
|
Jayawant Parbat Dalvi
|
1804004WL017165
|
Jayawant Parbat Dalvi
|
00415
|
SBIN0040524
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136348
|
|
MR JAYAWANT PARBAT DALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
MANDANGAD
|
MH-04-004-003-001/247
(Bankot)
|
1804004000NRG24280120240080498
|
28/01/2024
|
Ranjana Ramdas Khaire
|
1804004WL017151
|
Ranjana Ramdas Khaire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136388
|
|
RANJANA RAMDAS KHAIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MANDANGAD
|
MH-04-004-003-001/247
(Bankot)
|
1804004000NRG24280120240080499
|
28/01/2024
|
Ranjana Ramdas Khaire
|
1804004WL017151
|
Ranjana Ramdas Khaire
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136387
|
|
RANJANA RAMDAS KHAIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MANDANGAD
|
MH-04-004-006-003/14
(Chinchghar)
|
1804004000NRG24280120240080505
|
28/01/2024
|
Priti Paresh Velkar
|
1804004WL017152
|
Priti Paresh Velkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136391
|
|
PRITI PAYESH VELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MANDANGAD
|
MH-04-004-006-003/23
(Chinchghar)
|
1804004000NRG24280120240080506
|
28/01/2024
|
S.K.Velkar
|
1804004WL017152
|
S.K.Velkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240136328
|
|
SANGITA KASHINATH VELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MANDANGAD
|
MH-04-004-043-003/17
(Umroli)
|
1804004000NRG24280120240080473
|
28/01/2024
|
Prajakta Dattaram Kanchavade
|
1804004WL017149
|
Prajakta Dattaram Kanchavade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136389
|
|
PRAJAKATA DATTARAM KANCHAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MANDANGAD
|
MH-04-004-043-003/22
(Umroli)
|
1804004000NRG24280120240080474
|
28/01/2024
|
Shantaram Dhondu Vadatkar
|
1804004WL017149
|
Shantaram Dhondu Vadatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136332
|
|
SHANTARAM DHONDU VADATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MANDANGAD
|
MH-04-004-043-003/239
(Umroli)
|
1804004000NRG24280120240080476
|
28/01/2024
|
POOJA SANTOSH VAIRAG
|
1804004WL017149
|
POOJA SANTOSH VAIRAG
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136330
|
|
POOJA SANTOSH VAIRAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MANDANGAD
|
MH-04-004-043-003/239
(Umroli)
|
1804004000NRG24280120240080475
|
28/01/2024
|
Santosh Shankar Vairag
|
1804004WL017149
|
Santosh Shankar Vairag
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136335
|
|
SANTOSH SHANKAR VAIRAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MANDANGAD
|
MH-04-004-043-003/240
(Umroli)
|
1804004000NRG24280120240080477
|
28/01/2024
|
Poonam Ashok Jakhal
|
1804004WL017149
|
Poonam Ashok Jakhal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136331
|
|
POONAM ASHOK JAKHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MANDANGAD
|
MH-04-004-043-003/247
(Umroli)
|
1804004000NRG24280120240080478
|
28/01/2024
|
SUDHIR BHIKU SHIGAVAN
|
1804004WL017149
|
SUDHIR BHIKU SHIGAVAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136352
|
|
SUDHIR BHIKU SHIGAVAN
|
BANK OF INDIA(508505)
|
|
96
|
MANDANGAD
|
MH-04-004-043-003/68
(Umroli)
|
1804004000NRG24280120240080479
|
28/01/2024
|
S D BAIKAR
|
1804004WL017149
|
S D BAIKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136326
|
|
SAVITA DATTARAM BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MANDANGAD
|
MH-04-004-043-005/203
(Umroli)
|
1804004000NRG24280120240080465
|
28/01/2024
|
BHARTI BHARGAV AANJARLEKAR
|
1804004WL017148
|
BHARTI BHARGAV AANJARLEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136338
|
|
BHRATI BHARGAV ANJARLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MANDANGAD
|
MH-04-004-043-005/231
(Umroli)
|
1804004000NRG24280120240080467
|
28/01/2024
|
VITHA L LAKHAMA KHARAGAVKAR
|
1804004WL017148
|
VITHA L LAKHAMA KHARAGAVKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
23/03/2024
|
|
A083240136340
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
MANDANGAD
|
MH-04-004-043-005/266
(Umroli)
|
1804004000NRG24280120240080472
|
28/01/2024
|
MOHAN KAMALAKAR PABARKAR
|
1804004WL017148
|
MOHAN KAMALAKAR PABARKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136339
|
|
MOHAN KAMALAKAR PABARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MANDANGAD
|
MH-04-004-043-006/105
(Umroli)
|
1804004000NRG24280120240080481
|
28/01/2024
|
SHARAD TUKARAM MORE
|
1804004WL017149
|
SHARAD TUKARAM MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136333
|
|
SHARAD TUKARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MANDANGAD
|
MH-04-004-043-006/12
(Umroli)
|
1804004000NRG24280120240080564
|
28/01/2024
|
Pratibha Sonu More
|
1804004WL017163
|
Pratibha Sonu More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136337
|
|
PRATIBHA SONU MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MANDANGAD
|
MH-04-004-043-006/12
(Umroli)
|
1804004000NRG24280120240080563
|
28/01/2024
|
sonu balaram more
|
1804004WL017163
|
sonu balaram more
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136336
|
|
SONU BALARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MANDANGAD
|
MH-04-004-043-006/221
(Umroli)
|
1804004000NRG24280120240080485
|
28/01/2024
|
Sharvari Sachin Gavankar
|
1804004WL017149
|
Sharvari Sachin Gavankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136334
|
|
SHARWARI SACHIN GAVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MANDANGAD
|
MH-04-004-043-006/232
(Umroli)
|
1804004000NRG24280120240080489
|
28/01/2024
|
Ranjit Ramchandra Bhogal
|
1804004WL017149
|
Ranjit Ramchandra Bhogal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136327
|
|
RANJIT RAMCHANDRA BHOGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MANDANGAD
|
MH-04-004-043-006/244
(Umroli)
|
1804004000NRG24280120240080490
|
28/01/2024
|
JAGRUTI PRABHAKAR BOBALE
|
1804004WL017149
|
JAGRUTI PRABHAKAR BOBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136329
|
|
JAGRUTI PRABHAKAR BOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANDANGAD
|
MH-04-004-043-006/94
(Umroli)
|
1804004000NRG24280120240080566
|
28/01/2024
|
Bhiku rama .Boble
|
1804004WL017163
|
Bhiku rama .Boble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136390
|
|
BHIKU RAMA BOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MANDANGAD
|
MH-04-004-043-007/13
(Umroli)
|
1804004000NRG24280120240080567
|
28/01/2024
|
Dipti Dipak Borle
|
1804004WL017163
|
Dipti Dipak Borle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136353
|
|
DIPTI DIPAK BORLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MANDANGAD
|
MH-04-004-043-007/22
(Umroli)
|
1804004000NRG24280120240080570
|
28/01/2024
|
Manisha Mahendra Borle
|
1804004WL017163
|
Manisha Mahendra Borle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240136354
|
|
MANISHA MAHENDRA BORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
109
|
MANDANGAD
|
MH-04-004-023-002/275
(Mhapral)
|
1804004000NRG24280120240080529
|
28/01/2024
|
Jitendra Dilip Hate
|
1804004WL017157
|
Jitendra Dilip Hate
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136382
|
|
HATE JITENDRA DILIP
|
APNA SAHAKARI BANK LTD.(607101)
|
|
110
|
MANDANGAD
|
MH-04-004-023-002/276
(Mhapral)
|
1804004000NRG24280120240080530
|
28/01/2024
|
Sandeep Shantaram Salvi
|
1804004WL017157
|
Sandeep Shantaram Salvi
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240136381
|
|
SANDEEP SHANTARAM SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|