|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHED
|
MH-04-005-029-002/139
(Dhamandivi)
|
1804005000NRG24161020230048073
|
16/10/2023
|
Mushtaq Ahmed Abbasmia Firfire
|
1804005WL010109
|
Mushtaq Ahmed Abbasmia Firfire
|
00048
|
BKID0000032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527921
|
|
Mr. FIRFIRE MUSHTAQ AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-04-005-111-001/178
(Veral)
|
1804005000NRG24161020230047992
|
16/10/2023
|
Sachin Gajanan Dhumal
|
1804005WL010088
|
Sachin Gajanan Dhumal
|
00048
|
BKID0001421
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230527930
|
|
SACHIN GAJANAN DHUMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-04-005-006-001/110
(Aawashee)
|
1804005000NRG24161020230047976
|
16/10/2023
|
Vijay Shankar Ambre
|
1804005WL010086
|
Vijay Shankar Ambre
|
00048
|
BKID0001439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527937
|
|
VIJAY SHANKAR AMBRE
|
BANK OF INDIA(508505)
|
|
4
|
KHED
|
MH-04-005-006-001/113
(Aawashee)
|
1804005000NRG24161020230047977
|
16/10/2023
|
Sachin Laxman Sawant
|
1804005WL010086
|
Sachin Laxman Sawant
|
00048
|
BKID0001439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527938
|
|
SACHIN LAXMAN SAWANT
|
BANK OF INDIA(508505)
|
|
5
|
KHED
|
MH-04-005-006-001/116
(Aawashee)
|
1804005000NRG24161020230047979
|
16/10/2023
|
Laxmi Jagannath Ambre
|
1804005WL010086
|
Laxmi Jagannath Ambre
|
00048
|
BKID0001439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527939
|
|
MRS LAXMI JAGANNATH AMBRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHED
|
MH-04-005-006-001/117
(Aawashee)
|
1804005000NRG24161020230047980
|
16/10/2023
|
Savitribai Dhondiram Gamare
|
1804005WL010086
|
Savitribai Dhondiram Gamare
|
00048
|
BKID0001439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527941
|
|
SAVITRI DHONDU GAMARE
|
BANK OF INDIA(508505)
|
|
7
|
KHED
|
MH-04-005-023-001/47
(Chirani)
|
1804005000NRG24161020230048023
|
16/10/2023
|
a.g.halde
|
1804005WL010096
|
a.g.halde
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527934
|
|
ANIL GANGARAM HALDE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHED
|
MH-04-005-029-001/2
(Dhamandivi)
|
1804005000NRG24161020230048070
|
16/10/2023
|
Rajendr . K. Bachim
|
1804005WL010109
|
Rajendr . K. Bachim
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527935
|
|
RAJENDRA KISAN BACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHED
|
MH-04-005-029-001/200
(Dhamandivi)
|
1804005000NRG24161020230048071
|
16/10/2023
|
Abdul Rahiman Hasanmiya Firfire
|
1804005WL010109
|
Abdul Rahiman Hasanmiya Firfire
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230527932
|
|
ABDUL REHMAN HASAN MIYA FIRFIRE
|
BANK OF INDIA(508505)
|
|
10
|
KHED
|
MH-04-005-029-002/140-C
(Dhamandivi)
|
1804005000NRG24161020230048074
|
16/10/2023
|
Sadik Abdulla Motalekar
|
1804005WL010109
|
Sadik Abdulla Motalekar
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230527955
|
|
SADIQ ABDULLA MOTLEKAR
|
BANK OF INDIA(508505)
|
|
11
|
KHED
|
MH-04-005-033-001/198
(Ghanekhunt)
|
1804005000NRG24161020230047984
|
16/10/2023
|
Iqbal Shaikh Mahammad Surve
|
1804005WL010087
|
Iqbal Shaikh Mahammad Surve
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230527954
|
|
IQBAL SHAIKH MAHAMMAD SURVE
|
BANK OF INDIA(508505)
|
|
12
|
KHED
|
MH-04-005-033-001/198
(Ghanekhunt)
|
1804005000NRG24161020230047985
|
16/10/2023
|
Meharbanu Iqbal Surve
|
1804005WL010087
|
Meharbanu Iqbal Surve
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230527931
|
|
MEHERBANU IQBAL SURVE
|
BANK OF INDIA(508505)
|
|
13
|
KHED
|
MH-04-005-033-001/198
(Ghanekhunt)
|
1804005000NRG24161020230047986
|
16/10/2023
|
Sameer Iqbal Surve
|
1804005WL010087
|
Sameer Iqbal Surve
|
00048
|
BKID0001439
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230527940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
14
|
KHED
|
MH-04-005-114-001/103
(Vaave T-natu)
|
1804005000NRG24161020230048038
|
16/10/2023
|
Anuja Pandurang Valanj
|
1804005WL010100
|
Anuja Pandurang Valanj
|
00048
|
BKID0001442
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230527945
|
|
ANUJA PANDURANG WALANJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHED
|
MH-04-005-114-001/103
(Vaave T-natu)
|
1804005000NRG24161020230048037
|
16/10/2023
|
Kunda S Valanj
|
1804005WL010100
|
Kunda S Valanj
|
00048
|
BKID0001442
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230527933
|
|
KUNDA SHANKAR VALANJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHED
|
MH-04-005-114-001/103
(Vaave T-natu)
|
1804005000NRG24161020230048036
|
16/10/2023
|
S G WALANJ
|
1804005WL010100
|
S G WALANJ
|
00048
|
BKID0001442
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230527944
|
|
SHANKAR GANPAT VALANJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHED
|
MH-04-005-114-001/80
(Vaave T-natu)
|
1804005000NRG24161020230048039
|
16/10/2023
|
PRAKASH PANDURANG BHAGANE
|
1804005WL010100
|
PRAKASH PANDURANG BHAGANE
|
00048
|
BKID0001442
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230527951
|
|
PRAKASH PANDURANG BHAGANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
18
|
KHED
|
MH-04-005-105-002/487
(Tisangi)
|
1804005000NRG24161020230048008
|
16/10/2023
|
Nisha Dipesh More
|
1804005WL010092
|
Nisha Dipesh More
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527942
|
|
MRS NISHA DINESH MORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHED
|
MH-04-005-105-002/488
(Tisangi)
|
1804005000NRG24161020230048009
|
16/10/2023
|
Dipesh Dinesh More
|
1804005WL010092
|
Dipesh Dinesh More
|
00048
|
BKID0001447
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230527943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
KHED
|
MH-04-005-021-001/404
(Chinchaghr)
|
1804005000NRG24161020230048030
|
16/10/2023
|
Dipti Dattaram Shelar
|
1804005WL010098
|
Dipti Dattaram Shelar
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527947
|
|
DIPTI DATTARAM SHELA
|
BANK OF BARODA(606985)
|
|
21
|
KHED
|
MH-04-005-021-001/411
(Chinchaghr)
|
1804005000NRG24161020230048031
|
16/10/2023
|
Samiksha Dipak Shelar
|
1804005WL010098
|
Samiksha Dipak Shelar
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230527948
|
|
SAMIKSHA DIPAK SHELAR
|
BANK OF INDIA(508505)
|
|
22
|
KHED
|
MH-04-005-021-003/213
(Chinchaghr)
|
1804005000NRG24161020230048069
|
16/10/2023
|
s b s
|
1804005WL010108
|
s b s
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527936
|
|
SHARAD BALARAM SUSVIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHED
|
MH-04-005-029-002/136
(Dhamandivi)
|
1804005000NRG24161020230048072
|
16/10/2023
|
Mushtaq A Rehman Kazi
|
1804005WL010109
|
Mushtaq A Rehman Kazi
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230527950
|
|
MUSHTAQ A.REHMAN KAZI
|
BANK OF INDIA(508505)
|
|
24
|
KHED
|
MH-04-005-055-001/144
(Koregaon)
|
1804005000NRG24161020230048050
|
16/10/2023
|
Mahesh Kashiram Shinde
|
1804005WL010103
|
Mahesh Kashiram Shinde
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527956
|
|
MAHESH KASHIRAM SHINDE
|
BANK OF INDIA(508505)
|
|
25
|
KHED
|
MH-04-005-111-001/102
(Veral)
|
1804005000NRG24161020230047989
|
16/10/2023
|
Dhumal Karuna Vasant
|
1804005WL010088
|
Dhumal Karuna Vasant
|
00048
|
BKID0001464
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230527952
|
|
KARUNA VASANT DHUMAL
|
BANK OF INDIA(508505)
|
|
26
|
KHED
|
MH-04-005-111-001/102
(Veral)
|
1804005000NRG24161020230047988
|
16/10/2023
|
Vasant Sambhaji Dhumal
|
1804005WL010088
|
Vasant Sambhaji Dhumal
|
00048
|
BKID0001464
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230527946
|
|
VASANT SAMBHAJI DHUMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
27
|
KHED
|
MH-04-005-071-002/303
(Musad)
|
1804005000NRG24161020230048061
|
16/10/2023
|
Sandesh Sanjay Patole
|
1804005WL010106
|
Sandesh Sanjay Patole
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230528006
|
|
SANDESH SANJAY PATOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
KHED
|
MH-04-005-021-001/327
(Chinchaghr)
|
1804005000NRG24161020230048066
|
16/10/2023
|
Laxmi Balaram Susavirkar
|
1804005WL010108
|
Laxmi Balaram Susavirkar
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230527963
|
|
Mrs. LAXMI BALARAM SUSVIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHED
|
MH-04-005-021-001/391
(Chinchaghr)
|
1804005000NRG24161020230048068
|
16/10/2023
|
Megha Mangesh Susvirkar
|
1804005WL010108
|
Megha Mangesh Susvirkar
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230527964
|
|
Mrs. MEGHA MANGESH SUSVIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHED
|
MH-04-005-041-001/196
(Jamagi)
|
1804005000NRG24161020230048076
|
16/10/2023
|
Manda Narayan Jadhav
|
1804005WL010110
|
Manda Narayan Jadhav
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230527970
|
|
Mrs. MANDA NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHED
|
MH-04-005-041-001/73
(Jamagi)
|
1804005000NRG24161020230048079
|
16/10/2023
|
Rupali Ravindr Mahadik
|
1804005WL010110
|
Rupali Ravindr Mahadik
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230527971
|
|
Mrs. RUPALI RAVINDRA MAHADIK
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHED
|
MH-04-005-063-001/198
(Mandave)
|
1804005000NRG24161020230048055
|
16/10/2023
|
Sakharam Kashiram kadam
|
1804005WL010105
|
Sakharam Kashiram kadam
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230528005
|
|
Mr. SAKHARAM KASHIRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHED
|
MH-04-005-111-002/237
(Veral)
|
1804005000NRG24161020230047996
|
16/10/2023
|
Aishwarya Prafulla Damale
|
1804005WL010088
|
Aishwarya Prafulla Damale
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230528007
|
|
Mr. DINKAR BHASKAR MIRASHI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHED
|
MH-04-005-111-002/237
(Veral)
|
1804005000NRG24161020230047994
|
16/10/2023
|
Gauri Prafulla Damale
|
1804005WL010088
|
Gauri Prafulla Damale
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230528001
|
|
Mrs. GAURI PRAFULLA DAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHED
|
MH-04-005-111-002/237
(Veral)
|
1804005000NRG24161020230047993
|
16/10/2023
|
Prafulla Anant Damale
|
1804005WL010088
|
Prafulla Anant Damale
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230528000
|
|
PRAFULLA ANANT DAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
36
|
KHED
|
MH-04-005-041-001/34
(Jamagi)
|
1804005000NRG24161020230048078
|
16/10/2023
|
RESHMA RAJU JADHAV
|
1804005WL010110
|
RESHMA RAJU JADHAV
|
00078
|
CNRB0005643
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527969
|
|
RESHMA RAJU JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
KHED
|
MH-04-005-057-001/179
(Kudoshi)
|
1804005000NRG24161020230048001
|
16/10/2023
|
DATTRAM LAXMAN YADAV
|
1804005WL010090
|
DATTRAM LAXMAN YADAV
|
00078
|
CNRB0015380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527924
|
|
MR DATTARAM LAXMAN MHABADI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHED
|
MH-04-005-057-001/179
(Kudoshi)
|
1804005000NRG24161020230048000
|
16/10/2023
|
SUNITA DATTARAM MHABDI
|
1804005WL010090
|
SUNITA DATTARAM MHABDI
|
00078
|
CNRB0015380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527923
|
|
AMIT DATTRAM MAHBADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
39
|
KHED
|
MH-04-005-071-002/175
(Musad)
|
1804005000NRG24161020230048006
|
16/10/2023
|
S G Chande
|
1804005WL010091
|
S G Chande
|
00089
|
CBIN0282556
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527975
|
|
S G Chande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
40
|
KHED
|
MH-04-005-071-002/175
(Musad)
|
1804005000NRG24161020230048007
|
16/10/2023
|
S S Chande
|
1804005WL010091
|
S S Chande
|
00089
|
CBIN0282556
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527976
|
|
Mr. SATISH GANGARAM CHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
41
|
KHED
|
MH-04-005-021-001/404
(Chinchaghr)
|
1804005000NRG24161020230048029
|
16/10/2023
|
Pranay Dattram Shelar
|
1804005WL010098
|
Pranay Dattram Shelar
|
00089
|
CBIN0283345
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527987
|
|
PRANAY DATTARAM SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHED
|
MH-04-005-111-001/178
(Veral)
|
1804005000NRG24161020230047990
|
16/10/2023
|
Gajanan Mahadev Dhumal
|
1804005WL010088
|
Gajanan Mahadev Dhumal
|
00089
|
CBIN0283345
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230527960
|
|
Mr. GAJANAN MAHADEV DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHED
|
MH-04-005-111-001/178
(Veral)
|
1804005000NRG24161020230047991
|
16/10/2023
|
Pratibha Gajanan Dhumal
|
1804005WL010088
|
Pratibha Gajanan Dhumal
|
00089
|
CBIN0283345
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230527986
|
|
PRATIBHA GAJANAN DHUMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
44
|
KHED
|
MH-04-005-021-001/391
(Chinchaghr)
|
1804005000NRG24161020230048067
|
16/10/2023
|
Mangesh Balaram Susvirkar
|
1804005WL010108
|
Mangesh Balaram Susvirkar
|
00165
|
IBKL0000535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527922
|
|
MANGESH BALARAM SUSVIRKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
KHED
|
MH-04-005-010-001/552
(Ambadas)
|
1804005000NRG24161020230048020
|
16/10/2023
|
Bhaskar Tukaram More
|
1804005WL010095
|
Bhaskar Tukaram More
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527949
|
|
MORE BHASKAR TUKARAM
|
TJSB SAHAKARI BANK LTD(607130)
|
|
46
|
KHED
|
MH-04-005-071-002/303
(Musad)
|
1804005000NRG24161020230048060
|
16/10/2023
|
Saurabh Sanjay Patole
|
1804005WL010106
|
Saurabh Sanjay Patole
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527977
|
|
SAURABH SANJAY PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHED
|
MH-04-005-089-003/203
(Sheldi)
|
1804005000NRG24161020230048014
|
16/10/2023
|
Sumit Gopal Ambre
|
1804005WL010093
|
Sumit Gopal Ambre
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230527953
|
|
Mr. SUMIT GOPAL AMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
48
|
KHED
|
MH-04-005-006-001/115
(Aawashee)
|
1804005000NRG24161020230047978
|
16/10/2023
|
Shraddha Sharad Ambre
|
1804005WL010086
|
Shraddha Sharad Ambre
|
00415
|
SBIN0008236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527962
|
|
AMBRE SHRADDHA SHARAD
|
SARASWAT BANK(652150)
|
|
49
|
KHED
|
MH-04-005-006-001/148
(Aawashee)
|
1804005000NRG24161020230047981
|
16/10/2023
|
Satish Baban Tambe
|
1804005WL010086
|
Satish Baban Tambe
|
00415
|
SBIN0008236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527972
|
|
SATISH BABAN TAMBE
|
BANK OF INDIA(508505)
|
|
50
|
KHED
|
MH-04-005-006-001/148
(Aawashee)
|
1804005000NRG24161020230047983
|
16/10/2023
|
Suvarna Baban Tambe
|
1804005WL010086
|
Suvarna Baban Tambe
|
00415
|
SBIN0008236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527926
|
|
MRS SUVARNA BABAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHED
|
MH-04-005-018-001/108
(Boraj)
|
1804005000NRG24161020230047998
|
16/10/2023
|
Pravin Rajaram Aagre
|
1804005WL010089
|
Pravin Rajaram Aagre
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527984
|
|
PRAVIN RAJARAM AGRE
|
ICICI BANK LTD(508534)
|
|
52
|
KHED
|
MH-04-005-018-001/108
(Boraj)
|
1804005000NRG24161020230047997
|
16/10/2023
|
Rajaram Sakharam Aagre
|
1804005WL010089
|
Rajaram Sakharam Aagre
|
00415
|
SBIN0008236
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230527925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KHED
|
MH-04-005-018-001/108
(Boraj)
|
1804005000NRG24161020230047999
|
16/10/2023
|
Tejashri Pradhan Aagre
|
1804005WL010089
|
Tejashri Pradhan Aagre
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230527985
|
|
TEJASHRI MAHADEV DIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
54
|
KHED
|
MH-04-005-060-002/101
(Kuraval Javali)
|
1804005000NRG24161020230048040
|
16/10/2023
|
Swati Eaknatha Uttekar
|
1804005WL010101
|
Swati Eaknatha Uttekar
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527959
|
|
SWATI EKNATH UTEKAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
KHED
|
MH-04-005-060-002/183
(Kuraval Javali)
|
1804005000NRG24161020230048041
|
16/10/2023
|
Baliram Balakrushn Sutar
|
1804005WL010101
|
Baliram Balakrushn Sutar
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230527968
|
|
BALIRAM BALKRISHNA SUTAR
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
56
|
KHED
|
MH-04-005-060-003/270
(Kuraval Javali)
|
1804005000NRG24161020230048043
|
16/10/2023
|
Sandip Shivaram Davande
|
1804005WL010101
|
Sandip Shivaram Davande
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230528003
|
|
Sandip Shivaram Davande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
57
|
KHED
|
MH-04-005-060-003/270
(Kuraval Javali)
|
1804005000NRG24161020230048044
|
16/10/2023
|
Swati Sandip Davande
|
1804005WL010101
|
Swati Sandip Davande
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230528004
|
|
SWATI SANDIP DAVANDE
|
UNION BANK OF INDIA(508500)
|
|
58
|
KHED
|
MH-04-005-060-003/56
(Kuraval Javali)
|
1804005000NRG24161020230048046
|
16/10/2023
|
Ashwini Ashok Sutar
|
1804005WL010101
|
Ashwini Ashok Sutar
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527965
|
|
ASWINI ASHOK SUTAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
KHED
|
MH-04-005-071-002/40
(Musad)
|
1804005000NRG24161020230048062
|
16/10/2023
|
Samidha Sanjay Patole
|
1804005WL010106
|
Samidha Sanjay Patole
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527978
|
|
SAMIDHA SANJAY PATOLE
|
CANARA BANK(508532)
|
|
60
|
KHED
|
MH-04-005-083-001/238
(Sapirli)
|
1804005000NRG24161020230048048
|
16/10/2023
|
Ganesh Dattaram Kadam
|
1804005WL010102
|
Ganesh Dattaram Kadam
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527997
|
|
Ganesh Dattaram Kadam
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
61
|
KHED
|
MH-04-005-010-001/249
(Ambadas)
|
1804005000NRG24161020230048019
|
16/10/2023
|
Shital Laxman Halade
|
1804005WL010095
|
Shital Laxman Halade
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527998
|
|
SHITAL LAXMAN HALDE
|
UNION BANK OF INDIA(508500)
|
|
62
|
KHED
|
MH-04-005-010-001/552
(Ambadas)
|
1804005000NRG24161020230048021
|
16/10/2023
|
Pramila Bhaskar More
|
1804005WL010095
|
Pramila Bhaskar More
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527989
|
|
MRS PRAMILA BHASKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHED
|
MH-04-005-010-001/553
(Ambadas)
|
1804005000NRG24161020230048022
|
16/10/2023
|
SAKSHI VILAS MORE
|
1804005WL010095
|
SAKSHI VILAS MORE
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527988
|
|
SAKSHI VILAS MORE
|
UNION BANK OF INDIA(508500)
|
|
64
|
KHED
|
MH-04-005-015-001/88
(Bhelasai)
|
1804005000NRG24161020230048027
|
16/10/2023
|
Laxman M Kadam
|
1804005WL010097
|
Laxman M Kadam
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527957
|
|
Laxman M Kadam
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
65
|
KHED
|
MH-04-005-015-001/88
(Bhelasai)
|
1804005000NRG24161020230048028
|
16/10/2023
|
MANISHA L KADAM
|
1804005WL010097
|
MANISHA L KADAM
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527958
|
|
MANISHA L KADAM
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
66
|
KHED
|
MH-04-005-089-003/203
(Sheldi)
|
1804005000NRG24161020230048013
|
16/10/2023
|
Geeta Gopal Ambre
|
1804005WL010093
|
Geeta Gopal Ambre
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527999
|
|
GEETA GOPAL AMBARE
|
CANARA BANK(508532)
|
|
67
|
KHED
|
MH-04-005-089-003/203
(Sheldi)
|
1804005000NRG24161020230048012
|
16/10/2023
|
Gopal Mahadev Ambre
|
1804005WL010093
|
Gopal Mahadev Ambre
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230527979
|
|
Mr. GOPAL MAHADEV AMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
68
|
KHED
|
MH-04-005-027-001/294
(Deoghar)
|
1804005000NRG24161020230048064
|
16/10/2023
|
Asha Sadashiv More
|
1804005WL010107
|
Asha Sadashiv More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230527996
|
|
Mrs. ASHA SADASHIV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KHED
|
MH-04-005-027-001/294
(Deoghar)
|
1804005000NRG24161020230048065
|
16/10/2023
|
Surendra Sadashiv More
|
1804005WL010107
|
Surendra Sadashiv More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230527995
|
|
Mr. SURENDRA SADASHIV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KHED
|
MH-04-005-052-002/305
(Khopi)
|
1804005000NRG24161020230048015
|
16/10/2023
|
Santosh Ganapat Kangane
|
1804005WL010094
|
Santosh Ganapat Kangane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527990
|
|
SANTOSH GANPAT KANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHED
|
MH-04-005-052-002/35
(Khopi)
|
1804005000NRG24161020230048016
|
16/10/2023
|
Devdhas Dhondu Khopakar
|
1804005WL010094
|
Devdhas Dhondu Khopakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527974
|
|
DEVDAS DHONDU KHOPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
KHED
|
MH-04-005-052-002/35
(Khopi)
|
1804005000NRG24161020230048017
|
16/10/2023
|
Shubhangi Devdhas Khopkar
|
1804005WL010094
|
Shubhangi Devdhas Khopkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527973
|
|
SHUBHANGI DEVDAS KHOPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHED
|
MH-04-005-052-002/493
(Khopi)
|
1804005000NRG24161020230048018
|
16/10/2023
|
Dagdu Raghunath Utekar
|
1804005WL010094
|
Dagdu Raghunath Utekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527991
|
|
MR DAGADU RAGHUNATH UTEKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHED
|
MH-04-005-057-001/235
(Kudoshi)
|
1804005000NRG24161020230048004
|
16/10/2023
|
Shravani Shreedhar Khapare
|
1804005WL010090
|
Shravani Shreedhar Khapare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527993
|
|
SIMALI KASHINATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
KHED
|
MH-04-005-057-001/235
(Kudoshi)
|
1804005000NRG24161020230048005
|
16/10/2023
|
Surekha Chandrakant Khapare
|
1804005WL010090
|
Surekha Chandrakant Khapare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230528002
|
|
SUREKHA CHANDRAKANT KHAPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
KHED
|
MH-04-005-057-001/235
(Kudoshi)
|
1804005000NRG24161020230048003
|
16/10/2023
|
Vaibhav Chandrakant Khapare
|
1804005WL010090
|
Vaibhav Chandrakant Khapare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527992
|
|
KHAPARE VAIBHAV CHANDRAKANT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
77
|
KHED
|
MH-04-005-059-001/165
(Kumbhad)
|
1804005000NRG24161020230048032
|
16/10/2023
|
SUHASINI RAMCHARAD BHOSALE
|
1804005WL010099
|
SUHASINI RAMCHARAD BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527980
|
|
SUHASINI RAMCHANDRA BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KHED
|
MH-04-005-059-001/167
(Kumbhad)
|
1804005000NRG24161020230048033
|
16/10/2023
|
HEMANT RAMCHANDRA BHOSALE
|
1804005WL010099
|
HEMANT RAMCHANDRA BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527981
|
|
HEMANT RAMCHANDRARAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHED
|
MH-04-005-059-001/168
(Kumbhad)
|
1804005000NRG24161020230048034
|
16/10/2023
|
SUHAS RAMCHANDRARAO BHOSALE
|
1804005WL010099
|
SUHAS RAMCHANDRARAO BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527982
|
|
BHOSALE SUHAS RAMCHANDRARA MS SUPRIYA SU
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHED
|
MH-04-005-059-001/168
(Kumbhad)
|
1804005000NRG24161020230048035
|
16/10/2023
|
SUPRIYA SUHAS BHOSALE
|
1804005WL010099
|
SUPRIYA SUHAS BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527983
|
|
SUPRIYA SUHAS BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHED
|
MH-04-005-063-001/113
(Mandave)
|
1804005000NRG24161020230048054
|
16/10/2023
|
Shantaram Balu Kadam
|
1804005WL010105
|
Shantaram Balu Kadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527994
|
|
SHANTARAM BALU KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
KHED
|
MH-04-005-063-001/214
(Mandave)
|
1804005000NRG24161020230048057
|
16/10/2023
|
Laxman Kashiram Kadam
|
1804005WL010105
|
Laxman Kashiram Kadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527961
|
|
MR LAXMAN KASHIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHED
|
MH-04-005-063-001/93
(Mandave)
|
1804005000NRG24161020230048059
|
16/10/2023
|
Chandribai Sitabai Jadhav
|
1804005WL010105
|
Chandribai Sitabai Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527967
|
|
CHANDRABAI SITARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
KHED
|
MH-04-005-063-001/93
(Mandave)
|
1804005000NRG24161020230048058
|
16/10/2023
|
Sitaram Shivaram Jadhav
|
1804005WL010105
|
Sitaram Shivaram Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527966
|
|
SITARAM SHIVRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
85
|
KHED
|
MH-04-005-015-001/315
(Bhelasai)
|
1804005000NRG24161020230048025
|
16/10/2023
|
Subhash Keshav Shinde
|
1804005WL010097
|
Subhash Keshav Shinde
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527928
|
|
SUBHASH KESHAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
86
|
KHED
|
MH-04-005-015-001/315
(Bhelasai)
|
1804005000NRG24161020230048026
|
16/10/2023
|
Suchita Subhash Shinde
|
1804005WL010097
|
Suchita Subhash Shinde
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527929
|
|
SUBHASH KESHAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
87
|
KHED
|
MH-04-005-055-001/143
(Koregaon)
|
1804005000NRG24161020230048049
|
16/10/2023
|
Gajanan Mahipat More
|
1804005WL010103
|
Gajanan Mahipat More
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230527927
|
|
GAJANAN MAHIPAT MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155883
|
155883
|
|
|
|
|
|
|
|