|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUHAGAR
|
MH-04-002-031-002/867
(Mundhar)
|
1804002000NRG24280220240090889
|
28/02/2024
|
SHANTARAM DHONDU AGRE
|
1804002WL019588
|
SHANTARAM DHONDU AGRE
|
00048
|
BKID0000040
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091441
|
|
SHANTARAM DHONDU AGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-016-001/245
(Jambhari)
|
1804002000NRG24280220240090855
|
28/02/2024
|
MANGESH GANPAT DAVADE
|
1804002WL019586
|
MANGESH GANPAT DAVADE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091450
|
|
MANGESH GANPAT DAWADE
|
BANK OF INDIA(508505)
|
|
3
|
GUHAGAR
|
MH-04-002-016-001/316
(Jambhari)
|
1804002000NRG24280220240090856
|
28/02/2024
|
rasika ravindra ghevade
|
1804002WL019586
|
rasika ravindra ghevade
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091446
|
|
RASIKA RAVINDRA GHEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUHAGAR
|
MH-04-002-016-002/179
(Jambhari)
|
1804002000NRG24280220240090857
|
28/02/2024
|
Pandurang Janu Barskar
|
1804002WL019586
|
Pandurang Janu Barskar
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091442
|
|
PANDURANG JANU BARASKAR
|
BANK OF INDIA(508505)
|
|
5
|
GUHAGAR
|
MH-04-002-016-002/18
(Jambhari)
|
1804002000NRG24280220240090859
|
28/02/2024
|
KANCHANA CHANDRAKANT VELUNDE
|
1804002WL019586
|
KANCHANA CHANDRAKANT VELUNDE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091444
|
|
KANCHANI CHANDRAKANT VELUNDE
|
BANK OF INDIA(508505)
|
|
6
|
GUHAGAR
|
MH-04-002-016-002/183
(Jambhari)
|
1804002000NRG24280220240090860
|
28/02/2024
|
PANDURANG SADU GHEVADE
|
1804002WL019586
|
PANDURANG SADU GHEVADE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091452
|
|
PANDURANG SADU GHEWADE
|
BANK OF INDIA(508505)
|
|
7
|
GUHAGAR
|
MH-04-002-016-002/183
(Jambhari)
|
1804002000NRG24280220240090861
|
28/02/2024
|
RUKMINI PANDURANG GHEVADE
|
1804002WL019586
|
RUKMINI PANDURANG GHEVADE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091449
|
|
RUKHMINI PANDURANG GHEWADE
|
BANK OF INDIA(508505)
|
|
8
|
GUHAGAR
|
MH-04-002-016-002/187
(Jambhari)
|
1804002000NRG24280220240090862
|
28/02/2024
|
SHUBHANGI KESHAV GHEVADE
|
1804002WL019586
|
SHUBHANGI KESHAV GHEVADE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091447
|
|
SHUBHANGI KESHAV GHEVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GUHAGAR
|
MH-04-002-016-002/188
(Jambhari)
|
1804002000NRG24280220240090863
|
28/02/2024
|
GOVIND RAMCHANDRA DINGANKAR
|
1804002WL019586
|
GOVIND RAMCHANDRA DINGANKAR
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091451
|
|
GOVIND RAMCHANDRA DINGANKAR
|
BANK OF INDIA(508505)
|
|
10
|
GUHAGAR
|
MH-04-002-016-002/188
(Jambhari)
|
1804002000NRG24280220240090864
|
28/02/2024
|
SUBHADRA GOVIND DINGANKAR
|
1804002WL019586
|
SUBHADRA GOVIND DINGANKAR
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091448
|
|
SUBHADRA GOVIND DINGANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GUHAGAR
|
MH-04-002-016-002/30
(Jambhari)
|
1804002000NRG24280220240090873
|
28/02/2024
|
CHAITANI VIJAY DAWADE
|
1804002WL019586
|
CHAITANI VIJAY DAWADE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091445
|
|
CHAITANI VIJAY DAWADE
|
BANK OF INDIA(508505)
|
|
12
|
GUHAGAR
|
MH-04-002-016-002/35
(Jambhari)
|
1804002000NRG24280220240090874
|
28/02/2024
|
Shruti
|
1804002WL019586
|
Shruti
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091453
|
|
SHRUTI SANJAY DAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
GUHAGAR
|
MH-04-002-016-002/35
(Jambhari)
|
1804002000NRG24280220240090875
|
28/02/2024
|
Shruti
|
1804002WL019586
|
Shruti
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091454
|
|
SHRUTI SANJAY DAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
GUHAGAR
|
MH-04-002-016-002/37
(Jambhari)
|
1804002000NRG24280220240090876
|
28/02/2024
|
shankar goma velunde
|
1804002WL019586
|
shankar goma velunde
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091443
|
|
SHANKAR GOMA VELUNDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
15
|
GUHAGAR
|
MH-04-002-020-001/214
(Karul)
|
1804002000NRG24280220240090240
|
28/02/2024
|
HRUSHIKESH VINAYAK JOSHI
|
1804002WL019449
|
HRUSHIKESH VINAYAK JOSHI
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091459
|
|
HRUSHIKESH VINAYAK JOSHI
|
BANK OF INDIA(508505)
|
|
16
|
GUHAGAR
|
MH-04-002-020-001/215
(Karul)
|
1804002000NRG24280220240090241
|
28/02/2024
|
RUGVED VINAYAK JOSHI
|
1804002WL019449
|
RUGVED VINAYAK JOSHI
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091458
|
|
RUGVED VINAYAK JOSHI
|
BANK OF INDIA(508505)
|
|
17
|
GUHAGAR
|
MH-04-002-025-001/296
(Koundhar Kalsur)
|
1804002000NRG24280220240090847
|
28/02/2024
|
SARITA GOPAL TAMBE
|
1804002WL019585
|
SARITA GOPAL TAMBE
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091457
|
|
SARITA GOPAL TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUHAGAR
|
MH-04-002-025-001/61
(Koundhar Kalsur)
|
1804002000NRG24280220240090850
|
28/02/2024
|
SANTOSH NARAYAN TAMBE
|
1804002WL019585
|
SANTOSH NARAYAN TAMBE
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091455
|
|
SANTOSH NARAYAN TAMBE
|
BANK OF INDIA(508505)
|
|
19
|
GUHAGAR
|
MH-04-002-047-001/171
(Powe)
|
1804002000NRG24280220240090257
|
28/02/2024
|
SUJATA NAMDEV PALKAR
|
1804002WL019453
|
SUJATA NAMDEV PALKAR
|
00048
|
BKID0001446
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240091456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
20
|
GUHAGAR
|
MH-04-002-027-001/103
(Kutagiri)
|
1804002000NRG24280220240090182
|
28/02/2024
|
VITHOBA NAGU KHETALE
|
1804002WL019439
|
VITHOBA NAGU KHETALE
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091462
|
|
VITHOBA NAGU KHETLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUHAGAR
|
MH-04-002-027-001/122
(Kutagiri)
|
1804002000NRG24280220240090183
|
28/02/2024
|
MADHURI MANOHAR JADHAV
|
1804002WL019439
|
MADHURI MANOHAR JADHAV
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091497
|
|
Mr. MANOHAR GANPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GUHAGAR
|
MH-04-002-027-001/123
(Kutagiri)
|
1804002000NRG24280220240090184
|
28/02/2024
|
DATTARAM MAHADEV DINGANKAR
|
1804002WL019439
|
DATTARAM MAHADEV DINGANKAR
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091465
|
|
Mr. DATTARAM MAHADEV DINGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GUHAGAR
|
MH-04-002-027-001/124
(Kutagiri)
|
1804002000NRG24280220240090185
|
28/02/2024
|
VAIBHAVI VASANT KHATLE
|
1804002WL019439
|
VAIBHAVI VASANT KHATLE
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091464
|
|
VAIBHAVI VASANT KHETALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUHAGAR
|
MH-04-002-027-001/129
(Kutagiri)
|
1804002000NRG24280220240090186
|
28/02/2024
|
SURESH RAJARAM KHETALE
|
1804002WL019439
|
SURESH RAJARAM KHETALE
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091468
|
|
SURESH RAJARAM KHETALE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
25
|
GUHAGAR
|
MH-04-002-027-001/168
(Kutagiri)
|
1804002000NRG24280220240090188
|
28/02/2024
|
SANIKA SANJAY KAVANKAR
|
1804002WL019439
|
SANIKA SANJAY KAVANKAR
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091501
|
|
SANIKA SANJAY KAVANKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
26
|
GUHAGAR
|
MH-04-002-027-001/168
(Kutagiri)
|
1804002000NRG24280220240090187
|
28/02/2024
|
SANJAY GUNAJI KAVANKAR
|
1804002WL019439
|
SANJAY GUNAJI KAVANKAR
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091502
|
|
Mr. SANJAY GUNAJI KAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GUHAGAR
|
MH-04-002-027-001/6
(Kutagiri)
|
1804002000NRG24280220240090193
|
28/02/2024
|
CHITRA SHANTARAM SAWANT
|
1804002WL019439
|
CHITRA SHANTARAM SAWANT
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091498
|
|
Mrs. CHITRA CHARUDATTA SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GUHAGAR
|
MH-04-002-027-001/7
(Kutagiri)
|
1804002000NRG24280220240090194
|
28/02/2024
|
SAGAR VISHNU SAWANT
|
1804002WL019439
|
SAGAR VISHNU SAWANT
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091499
|
|
Mr. SAGAR VISHNU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GUHAGAR
|
MH-04-002-027-001/73
(Kutagiri)
|
1804002000NRG24280220240090195
|
28/02/2024
|
DILIP NARAYAN LINGAYAT
|
1804002WL019439
|
DILIP NARAYAN LINGAYAT
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091466
|
|
DILIP NARAYAN LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUHAGAR
|
MH-04-002-027-001/73
(Kutagiri)
|
1804002000NRG24280220240090196
|
28/02/2024
|
DIPALI DILIP LINGAYAT
|
1804002WL019439
|
DIPALI DILIP LINGAYAT
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091467
|
|
Mr. DILIP NARAYAN LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GUHAGAR
|
MH-04-002-027-001/75
(Kutagiri)
|
1804002000NRG24280220240090198
|
28/02/2024
|
MANGALA PRAKASH VEER
|
1804002WL019439
|
MANGALA PRAKASH VEER
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091513
|
|
Mrs. MANGAL PRAKASH VEER
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GUHAGAR
|
MH-04-002-027-001/75
(Kutagiri)
|
1804002000NRG24280220240090197
|
28/02/2024
|
PRAKASH PANDURANG VEER
|
1804002WL019439
|
PRAKASH PANDURANG VEER
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091514
|
|
Mr. PRAKASH PANDURANG VEER
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GUHAGAR
|
MH-04-002-027-001/88
(Kutagiri)
|
1804002000NRG24280220240090200
|
28/02/2024
|
AADITI ARVIND KHETALE
|
1804002WL019439
|
AADITI ARVIND KHETALE
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091500
|
|
Mrs. AADITI ARVIND KHETALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GUHAGAR
|
MH-04-002-027-001/88
(Kutagiri)
|
1804002000NRG24280220240090199
|
28/02/2024
|
ARWIND ANANT KHETALE
|
1804002WL019439
|
ARWIND ANANT KHETALE
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091463
|
|
ARAVIND ANANT KHETALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
35
|
GUHAGAR
|
MH-04-002-025-001/34
(Koundhar Kalsur)
|
1804002000NRG24280220240090848
|
28/02/2024
|
VILAS BHIKU JOYASHI
|
1804002WL019585
|
VILAS BHIKU JOYASHI
|
00078
|
CNRB0015374
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240091515
|
|
VILAS BHIKU JOYASHI
|
CANARA BANK(508532)
|
|
36
|
GUHAGAR
|
MH-04-002-025-001/56
(Koundhar Kalsur)
|
1804002000NRG24280220240090849
|
28/02/2024
|
PANDURANG KASHIRAM BHEKARE
|
1804002WL019585
|
PANDURANG KASHIRAM BHEKARE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091504
|
|
PANDURANG KASHIRAM BHEKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUHAGAR
|
MH-04-002-025-001/81
(Koundhar Kalsur)
|
1804002000NRG24280220240090851
|
28/02/2024
|
suhas shridhar vichare
|
1804002WL019585
|
suhas shridhar vichare
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091503
|
|
SUHAS SHRIDHAR VICHARE
|
CANARA BANK(508532)
|
|
38
|
GUHAGAR
|
MH-04-002-047-001/239
(Powe)
|
1804002000NRG24280220240090263
|
28/02/2024
|
NARMADA GANGARAM MANE
|
1804002WL019453
|
NARMADA GANGARAM MANE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091495
|
|
NARMADA GANGARAM MANE
|
CANARA BANK(508532)
|
|
39
|
GUHAGAR
|
MH-04-002-047-001/249
(Powe)
|
1804002000NRG24280220240090265
|
28/02/2024
|
SUNITA SHANKAR BHAVE
|
1804002WL019453
|
SUNITA SHANKAR BHAVE
|
00078
|
CNRB0015374
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240091494
|
|
SUNITABAI SHANKAR BHAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
40
|
GUHAGAR
|
MH-04-002-047-003/261
(Powe)
|
1804002000NRG24280220240090269
|
28/02/2024
|
lakshmi mahadev machivele
|
1804002WL019453
|
lakshmi mahadev machivele
|
00078
|
CNRB0015381
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240091496
|
|
LUXMI MAHADEO MACHIVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
41
|
GUHAGAR
|
MH-04-002-027-001/237
(Kutagiri)
|
1804002000NRG24280220240090189
|
28/02/2024
|
LEENA RAJARAM KATALKAR
|
1804002WL019439
|
LEENA RAJARAM KATALKAR
|
00415
|
SBIN0000533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091479
|
|
KATALKAR LEENA RAJARAM
|
MUMBAI DISTRICT CENTRAL CO-OP BANK LTD(607272)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
GUHAGAR
|
MH-04-002-027-001/251
(Kutagiri)
|
1804002000NRG24280220240090192
|
28/02/2024
|
MANDAR CHANDRAMOHAN KATALKAR
|
1804002WL019439
|
MANDAR CHANDRAMOHAN KATALKAR
|
00415
|
SBIN0000562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091493
|
|
MANDAR CHADRAMOHAN KATALKAR
|
THE BHARAT CO-OPERATIVE BANK LTD(607339)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
GUHAGAR
|
MH-04-002-025-001/81
(Koundhar Kalsur)
|
1804002000NRG24280220240090852
|
28/02/2024
|
rashmi suhas vichare
|
1804002WL019585
|
rashmi suhas vichare
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091461
|
|
MRS RASHMI SUHAS VICHARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUHAGAR
|
MH-04-002-027-001/237
(Kutagiri)
|
1804002000NRG24280220240090191
|
28/02/2024
|
JOTSNA VINAY KATALKAR
|
1804002WL019439
|
JOTSNA VINAY KATALKAR
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091492
|
|
JOTSNA VINAY KATALKAR
|
INDUSIND BANK(607189)
|
|
45
|
GUHAGAR
|
MH-04-002-027-001/237
(Kutagiri)
|
1804002000NRG24280220240090190
|
28/02/2024
|
VINAY RAJARAM KATALKAR
|
1804002WL019439
|
VINAY RAJARAM KATALKAR
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091491
|
|
MR VINAY RAJARAM KATALKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUHAGAR
|
MH-04-002-031-002/14
(Mundhar)
|
1804002000NRG24280220240090887
|
28/02/2024
|
RADHIKA KRUSHNA LANJEKAR
|
1804002WL019588
|
RADHIKA KRUSHNA LANJEKAR
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091460
|
|
RADHIKA KRISHNA LANJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
47
|
GUHAGAR
|
MH-04-002-040-004/272
(Palshet)
|
1804002000NRG24280220240090251
|
28/02/2024
|
PRADIP VASUDEV BIRJE
|
1804002WL019451
|
PRADIP VASUDEV BIRJE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091507
|
|
PRADIP VASUDEV BIRJE
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUHAGAR
|
MH-04-002-040-004/273
(Palshet)
|
1804002000NRG24280220240090252
|
28/02/2024
|
BIRJE PARESH PRADIP
|
1804002WL019451
|
BIRJE PARESH PRADIP
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091506
|
|
BIRJE PARESH PRADIP
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
49
|
GUHAGAR
|
MH-04-002-040-004/273
(Palshet)
|
1804002000NRG24280220240090253
|
28/02/2024
|
PRIYAL PARESH BIRJE
|
1804002WL019451
|
PRIYAL PARESH BIRJE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091505
|
|
PRIYAL PARESH BIRJE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
50
|
GUHAGAR
|
MH-04-002-016-001/245
(Jambhari)
|
1804002000NRG24280220240090853
|
28/02/2024
|
GANAPAT JANU DAVADE
|
1804002WL019586
|
GANAPAT JANU DAVADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091478
|
|
GANAPAT JANU DAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
GUHAGAR
|
MH-04-002-016-001/245
(Jambhari)
|
1804002000NRG24280220240090854
|
28/02/2024
|
GEETA GANPAT DAVADE
|
1804002WL019586
|
GEETA GANPAT DAVADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091473
|
|
GITA GANPAT DAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
GUHAGAR
|
MH-04-002-016-002/179
(Jambhari)
|
1804002000NRG24280220240090858
|
28/02/2024
|
Pratibha Pandurang Barskar
|
1804002WL019586
|
Pratibha Pandurang Barskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091511
|
|
PRATIBHA PANDURANG BARASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
GUHAGAR
|
MH-04-002-016-002/203
(Jambhari)
|
1804002000NRG24280220240090867
|
28/02/2024
|
Janhavi Jitendra Agre
|
1804002WL019586
|
Janhavi Jitendra Agre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091477
|
|
JANHVI JITENDRA AGRE
|
BANK OF INDIA(508505)
|
|
54
|
GUHAGAR
|
MH-04-002-016-002/203
(Jambhari)
|
1804002000NRG24280220240090866
|
28/02/2024
|
Jitendra Pandurang Agre
|
1804002WL019586
|
Jitendra Pandurang Agre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091476
|
|
JITENDRA PANDURANG ARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
GUHAGAR
|
MH-04-002-016-002/203
(Jambhari)
|
1804002000NRG24280220240090865
|
28/02/2024
|
Sangita Pandurang Agre
|
1804002WL019586
|
Sangita Pandurang Agre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091510
|
|
SANGITA PANDURANG AGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
GUHAGAR
|
MH-04-002-016-002/204
(Jambhari)
|
1804002000NRG24280220240090868
|
28/02/2024
|
Anandi Vasudev Velunde
|
1804002WL019586
|
Anandi Vasudev Velunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091471
|
|
ANANDI VASUDEV VELUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
GUHAGAR
|
MH-04-002-016-002/21
(Jambhari)
|
1804002000NRG24280220240090869
|
28/02/2024
|
NIKITA PRAKASH VELUNDE
|
1804002WL019586
|
NIKITA PRAKASH VELUNDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091512
|
|
NIKITA PRAKASH VELUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
GUHAGAR
|
MH-04-002-016-002/21
(Jambhari)
|
1804002000NRG24280220240090870
|
28/02/2024
|
PRAKASH LAXMAN VELUNDE
|
1804002WL019586
|
PRAKASH LAXMAN VELUNDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091470
|
|
PRAKASH LAXMAN VELUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUHAGAR
|
MH-04-002-016-002/23
(Jambhari)
|
1804002000NRG24280220240090871
|
28/02/2024
|
MAYAVATI VASANT BARSKAR
|
1804002WL019586
|
MAYAVATI VASANT BARSKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091475
|
|
MAYAVATI VASANT BARSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUHAGAR
|
MH-04-002-016-002/28
(Jambhari)
|
1804002000NRG24280220240090872
|
28/02/2024
|
MALTI LAXMAN DHAWADE
|
1804002WL019586
|
MALTI LAXMAN DHAWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091469
|
|
MALTI LAXMAN DHAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
GUHAGAR
|
MH-04-002-016-002/42
(Jambhari)
|
1804002000NRG24280220240090877
|
28/02/2024
|
Parvati
|
1804002WL019586
|
Parvati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091472
|
|
PARVATI SHANKAR VELUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
GUHAGAR
|
MH-04-002-016-002/48
(Jambhari)
|
1804002000NRG24280220240090878
|
28/02/2024
|
MAYAVATI MADHUKAR VELUNDE
|
1804002WL019586
|
MAYAVATI MADHUKAR VELUNDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091474
|
|
MAYAVATI MADHUKAR VELUNDE
|
BANK OF INDIA(508505)
|
|
63
|
GUHAGAR
|
MH-04-002-031-002/814
(Mundhar)
|
1804002000NRG24280220240090888
|
28/02/2024
|
SANJIVANI SHANTARAM AGRE
|
1804002WL019588
|
SANJIVANI SHANTARAM AGRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091490
|
|
SANJIVANI SHANTARAM AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUHAGAR
|
MH-04-002-047-001/172
(Powe)
|
1804002000NRG24280220240090258
|
28/02/2024
|
PALKAR RANJANA RAVINRA
|
1804002WL019453
|
PALKAR RANJANA RAVINRA
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240091487
|
|
PALKAR RANJANA RAVINDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
GUHAGAR
|
MH-04-002-047-001/189
(Powe)
|
1804002000NRG24280220240090259
|
28/02/2024
|
VARSHA VASANT MACHIVALE
|
1804002WL019453
|
VARSHA VASANT MACHIVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091485
|
|
VARSHA VASANT MACHIVALE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
66
|
GUHAGAR
|
MH-04-002-047-001/220
(Powe)
|
1804002000NRG24280220240090260
|
28/02/2024
|
RUCHITA RAMESH KADAM
|
1804002WL019453
|
RUCHITA RAMESH KADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091509
|
|
RUCHITA RAMESH KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
GUHAGAR
|
MH-04-002-047-001/235
(Powe)
|
1804002000NRG24280220240090261
|
28/02/2024
|
ANANDU GANGARAM KADAM
|
1804002WL019453
|
ANANDU GANGARAM KADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091488
|
|
KADAM ANANDI GANGARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
GUHAGAR
|
MH-04-002-047-001/238
(Powe)
|
1804002000NRG24280220240090262
|
28/02/2024
|
LAXMI KISAN KADAM
|
1804002WL019453
|
LAXMI KISAN KADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091508
|
|
KADAM LAXMI KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
GUHAGAR
|
MH-04-002-047-001/248
(Powe)
|
1804002000NRG24280220240090264
|
28/02/2024
|
SHOBHA SHANKAR VEER
|
1804002WL019453
|
SHOBHA SHANKAR VEER
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091484
|
|
SHOBHA SHANKAR VEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GUHAGAR
|
MH-04-002-047-001/277
(Powe)
|
1804002000NRG24280220240090266
|
28/02/2024
|
ASMITA SANJAY KADAM
|
1804002WL019453
|
ASMITA SANJAY KADAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240091489
|
|
KADAM ASMITA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GUHAGAR
|
MH-04-002-047-003/205
(Powe)
|
1804002000NRG24280220240090267
|
28/02/2024
|
VASANTI KRUSHNA PARDALE
|
1804002WL019453
|
VASANTI KRUSHNA PARDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091482
|
|
VASANTI KRUSHNA PARDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUHAGAR
|
MH-04-002-047-003/206
(Powe)
|
1804002000NRG24280220240090268
|
28/02/2024
|
ANITA ANANT PARDALE
|
1804002WL019453
|
ANITA ANANT PARDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091486
|
|
ANITA ANANT PARADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
GUHAGAR
|
MH-04-002-047-003/263
(Powe)
|
1804002000NRG24280220240090270
|
28/02/2024
|
VISHNU LAXMAN PARDALE
|
1804002WL019453
|
VISHNU LAXMAN PARDALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240091483
|
|
MR VISHNU LAXMAN PARDALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUHAGAR
|
MH-04-002-047-003/284
(Powe)
|
1804002000NRG24280220240090272
|
28/02/2024
|
ARCHANA ASHOK PARDALE
|
1804002WL019453
|
ARCHANA ASHOK PARDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091480
|
|
PARADLE ARACHANA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
GUHAGAR
|
MH-04-002-047-003/284
(Powe)
|
1804002000NRG24280220240090271
|
28/02/2024
|
ASHOK GANPAT PARDALE
|
1804002WL019453
|
ASHOK GANPAT PARDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091481
|
|
ASHOK GANPAT PARDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127764
|
127764
|
|
|
|
|
|
|
|