|
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-04-002-039-002/227
(Palpene)
|
1804002000NRG24280320240105941
|
28/03/2024
|
SUNITA HIRAMAN GHANEKAR
|
1804002WL022654
|
SUNITA HIRAMAN GHANEKAR
|
00045
|
BARB0CHIPLU
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769862
|
|
SUNITA HIRAMAN GHANEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-031-002/867
(Mundhar)
|
1804002000NRG24280320240106159
|
28/03/2024
|
SHANTARAM DHONDU AGRE
|
1804002WL022691
|
SHANTARAM DHONDU AGRE
|
00048
|
BKID0000040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769801
|
|
SHANTARAM DHONDU AGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GUHAGAR
|
MH-04-002-026-002/341
(Kudali)
|
1804002000NRG24280320240105982
|
28/03/2024
|
SATISH BHIKAJI NIMKAR
|
1804002WL022660
|
SATISH BHIKAJI NIMKAR
|
00048
|
BKID0001400
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243769804
|
|
SATISH BHIKAJI NIMKAR.
|
BANK OF INDIA(508505)
|
|
4
|
GUHAGAR
|
MH-04-002-026-002/341
(Kudali)
|
1804002000NRG24280320240105983
|
28/03/2024
|
SHITAL BHIKAJI NIMKAR
|
1804002WL022660
|
SHITAL BHIKAJI NIMKAR
|
00048
|
BKID0001400
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243769927
|
|
SHEETAL BHIKAJI NIMKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
GUHAGAR
|
MH-04-002-001-001/422
(Aare)
|
1804002000NRG24280320240106212
|
28/03/2024
|
PRABHAKAR DEVAJI VANE
|
1804002WL022695
|
PRABHAKAR DEVAJI VANE
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769805
|
|
PRABHAKAR DEVAJI VANE
|
BANK OF INDIA(508505)
|
|
6
|
GUHAGAR
|
MH-04-002-001-001/434
(Aare)
|
1804002000NRG24280320240106213
|
28/03/2024
|
LAXMI EKNATH BOLE
|
1804002WL022695
|
LAXMI EKNATH BOLE
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769808
|
|
LAXMI EKNATH BOLE
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUHAGAR
|
MH-04-002-001-001/434
(Aare)
|
1804002000NRG24280320240106215
|
28/03/2024
|
MAHESH EKNATH BOLE
|
1804002WL022695
|
MAHESH EKNATH BOLE
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769806
|
|
MR MAHESH EKNATH BOLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUHAGAR
|
MH-04-002-005-001/116
(Anjanwel)
|
1804002000NRG24280320240105841
|
28/03/2024
|
ARUNA HARISHCHANDRA BHUVAD
|
1804002WL022642
|
ARUNA HARISHCHANDRA BHUVAD
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769807
|
|
ARUNA HARISHCHANDRA BHUVAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
GUHAGAR
|
MH-04-002-002-001/115
(Abloli)
|
1804002000NRG24280320240106184
|
28/03/2024
|
UDAY SHIVARAM PAWAR
|
1804002WL022693
|
UDAY SHIVARAM PAWAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769813
|
|
UDAY SHIVRAM PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
GUHAGAR
|
MH-04-002-002-001/13
(Abloli)
|
1804002000NRG24280320240106186
|
28/03/2024
|
VILAS GANGARAM PAWAR
|
1804002WL022693
|
VILAS GANGARAM PAWAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769842
|
|
VILAS GANGARAM PAWAR
|
BANK OF INDIA(508505)
|
|
11
|
GUHAGAR
|
MH-04-002-002-001/138
(Abloli)
|
1804002000NRG24280320240106187
|
28/03/2024
|
ravindra chandrakant mahadik
|
1804002WL022693
|
ravindra chandrakant mahadik
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769844
|
|
RAVINDRA CHANDRAKANT MAHADIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GUHAGAR
|
MH-04-002-002-001/14
(Abloli)
|
1804002000NRG24280320240106188
|
28/03/2024
|
MADHAVI MAHENDRA KADAM
|
1804002WL022693
|
MADHAVI MAHENDRA KADAM
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769820
|
|
MADHAVI MAHENDRA KADAM
|
BANK OF INDIA(508505)
|
|
13
|
GUHAGAR
|
MH-04-002-002-001/15
(Abloli)
|
1804002000NRG24280320240106189
|
28/03/2024
|
PRAMOD rajaram kadam
|
1804002WL022693
|
PRAMOD rajaram kadam
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769930
|
|
PRAMOD RAJARAM KADAM
|
BANK OF INDIA(508505)
|
|
14
|
GUHAGAR
|
MH-04-002-002-001/16
(Abloli)
|
1804002000NRG24280320240106190
|
28/03/2024
|
VAIBHAVI VIDYADHAR KADAM
|
1804002WL022693
|
VAIBHAVI VIDYADHAR KADAM
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769841
|
|
VIBHAVARI VIDYADHAR KADAM
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
15
|
GUHAGAR
|
MH-04-002-002-001/226
(Abloli)
|
1804002000NRG24280320240106191
|
28/03/2024
|
SWARUP SACHIN KAREKAR
|
1804002WL022693
|
SWARUP SACHIN KAREKAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769817
|
|
SWARUPA SACHIN KAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
GUHAGAR
|
MH-04-002-002-001/273
(Abloli)
|
1804002000NRG24280320240106192
|
28/03/2024
|
Vedika Yogesh Palshetkar
|
1804002WL022693
|
Vedika Yogesh Palshetkar
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769926
|
|
VEDIKA YOGESH PALSHETKAR
|
BANK OF INDIA(508505)
|
|
17
|
GUHAGAR
|
MH-04-002-002-001/29
(Abloli)
|
1804002000NRG24280320240106193
|
28/03/2024
|
VIKRANT MAHADEO PAGADE
|
1804002WL022693
|
VIKRANT MAHADEO PAGADE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769822
|
|
VIKRANT MAHADEO PAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
GUHAGAR
|
MH-04-002-002-001/290
(Abloli)
|
1804002000NRG24280320240106194
|
28/03/2024
|
ANUSAYA RAMESH GONBARE
|
1804002WL022693
|
ANUSAYA RAMESH GONBARE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769809
|
|
ANUSAYA RAMESH GONBARE
|
BANK OF INDIA(508505)
|
|
19
|
GUHAGAR
|
MH-04-002-002-001/309
(Abloli)
|
1804002000NRG24280320240106195
|
28/03/2024
|
Prakash Rajaram Netake
|
1804002WL022693
|
Prakash Rajaram Netake
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769828
|
|
PRAKASH RAJARAM NETAKE
|
BANK OF INDIA(508505)
|
|
20
|
GUHAGAR
|
MH-04-002-002-001/309
(Abloli)
|
1804002000NRG24280320240106196
|
28/03/2024
|
Prashant Prakash Netake
|
1804002WL022693
|
Prashant Prakash Netake
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769827
|
|
PRASHANT PRAKASH NETAKE
|
BANK OF INDIA(508505)
|
|
21
|
GUHAGAR
|
MH-04-002-002-001/311
(Abloli)
|
1804002000NRG24280320240106197
|
28/03/2024
|
SUBHASH MAHADEV KADAM
|
1804002WL022693
|
SUBHASH MAHADEV KADAM
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769815
|
|
SUBHASH MAHADEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUHAGAR
|
MH-04-002-002-001/332
(Abloli)
|
1804002000NRG24280320240106198
|
28/03/2024
|
PRATHAMESH RAMESH PANCHAL
|
1804002WL022693
|
PRATHAMESH RAMESH PANCHAL
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769846
|
|
PRATHMESH RAMESH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUHAGAR
|
MH-04-002-002-001/348
(Abloli)
|
1804002000NRG24280320240106199
|
28/03/2024
|
SUVIDHA SANTOSH PAGADE
|
1804002WL022693
|
SUVIDHA SANTOSH PAGADE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769819
|
|
SUVIDHA SANTOSH PAGDE
|
BANK OF INDIA(508505)
|
|
24
|
GUHAGAR
|
MH-04-002-002-001/36
(Abloli)
|
1804002000NRG24280320240106200
|
28/03/2024
|
VINITA SURESH THOMBARE
|
1804002WL022693
|
VINITA SURESH THOMBARE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769825
|
|
VINITA SURESH THOMBARE
|
BANK OF INDIA(508505)
|
|
25
|
GUHAGAR
|
MH-04-002-002-001/366
(Abloli)
|
1804002000NRG24280320240106201
|
28/03/2024
|
Sujay Sudhir chougule
|
1804002WL022693
|
Sujay Sudhir chougule
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769821
|
|
SUJAY SUDHIR CHOUGHULE
|
BANK OF INDIA(508505)
|
|
26
|
GUHAGAR
|
MH-04-002-002-001/368
(Abloli)
|
1804002000NRG24280320240106202
|
28/03/2024
|
KARAN SURYKANT PAGADE
|
1804002WL022693
|
KARAN SURYKANT PAGADE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769845
|
|
KARAN SURYAKANT PAGADE
|
BANK OF INDIA(508505)
|
|
27
|
GUHAGAR
|
MH-04-002-002-001/409
(Abloli)
|
1804002000NRG24280320240106203
|
28/03/2024
|
PRAVIN RAMESH KAREKAR
|
1804002WL022693
|
PRAVIN RAMESH KAREKAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769810
|
|
PRVIN RAMESH KAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
GUHAGAR
|
MH-04-002-002-001/72
(Abloli)
|
1804002000NRG24280320240106204
|
28/03/2024
|
sandesh baban kajarolkar
|
1804002WL022693
|
sandesh baban kajarolkar
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769823
|
|
SANDESH BABAN KAJROLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUHAGAR
|
MH-04-002-002-001/94
(Abloli)
|
1804002000NRG24280320240106205
|
28/03/2024
|
RAMESH PANDURANG PAWAR
|
1804002WL022693
|
RAMESH PANDURANG PAWAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769843
|
|
RAMESH PANDURANG PAWAR
|
BANK OF INDIA(508505)
|
|
30
|
GUHAGAR
|
MH-04-002-002-001/96
(Abloli)
|
1804002000NRG24280320240106208
|
28/03/2024
|
ANIKET ANANT PAGADE
|
1804002WL022693
|
ANIKET ANANT PAGADE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769833
|
|
ANIKET ANANT PAGADE
|
BANK OF INDIA(508505)
|
|
31
|
GUHAGAR
|
MH-04-002-002-001/96
(Abloli)
|
1804002000NRG24280320240106207
|
28/03/2024
|
ANJANA ANANT PAGADE
|
1804002WL022693
|
ANJANA ANANT PAGADE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769829
|
|
ANJANA ANANT PAGADE
|
BANK OF INDIA(508505)
|
|
32
|
GUHAGAR
|
MH-04-002-002-001/96
(Abloli)
|
1804002000NRG24280320240106209
|
28/03/2024
|
SHRAVANI ANIKET PAGADE
|
1804002WL022693
|
SHRAVANI ANIKET PAGADE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769824
|
|
SHRAVANI ANIKET PAGADE
|
BANK OF INDIA(508505)
|
|
33
|
GUHAGAR
|
MH-04-002-016-001/245
(Jambhari)
|
1804002000NRG24280320240106162
|
28/03/2024
|
MANGESH GANPAT DAVADE
|
1804002WL022692
|
MANGESH GANPAT DAVADE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769924
|
|
MANGESH GANPAT DAWADE
|
BANK OF INDIA(508505)
|
|
34
|
GUHAGAR
|
MH-04-002-016-001/316
(Jambhari)
|
1804002000NRG24280320240106163
|
28/03/2024
|
rasika ravindra ghevade
|
1804002WL022692
|
rasika ravindra ghevade
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769836
|
|
RASIKA RAVINDRA GHEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUHAGAR
|
MH-04-002-016-002/179
(Jambhari)
|
1804002000NRG24280320240106164
|
28/03/2024
|
Pandurang Janu Barskar
|
1804002WL022692
|
Pandurang Janu Barskar
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769814
|
|
PANDURANG JANU BARASKAR
|
BANK OF INDIA(508505)
|
|
36
|
GUHAGAR
|
MH-04-002-016-002/183
(Jambhari)
|
1804002000NRG24280320240106166
|
28/03/2024
|
PANDURANG SADU GHEVADE
|
1804002WL022692
|
PANDURANG SADU GHEVADE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769848
|
|
PANDURANG SADU GHEWADE
|
BANK OF INDIA(508505)
|
|
37
|
GUHAGAR
|
MH-04-002-016-002/183
(Jambhari)
|
1804002000NRG24280320240106167
|
28/03/2024
|
RUKMINI PANDURANG GHEVADE
|
1804002WL022692
|
RUKMINI PANDURANG GHEVADE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769840
|
|
RUKHMINI PANDURANG GHEWADE
|
BANK OF INDIA(508505)
|
|
38
|
GUHAGAR
|
MH-04-002-016-002/187
(Jambhari)
|
1804002000NRG24280320240106168
|
28/03/2024
|
SHUBHANGI KESHAV GHEVADE
|
1804002WL022692
|
SHUBHANGI KESHAV GHEVADE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769925
|
|
SHUBHANGI KESHAV GHEVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
GUHAGAR
|
MH-04-002-016-002/188
(Jambhari)
|
1804002000NRG24280320240106169
|
28/03/2024
|
GOVIND RAMCHANDRA DINGANKAR
|
1804002WL022692
|
GOVIND RAMCHANDRA DINGANKAR
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769847
|
|
GOVIND RAMCHANDRA DINGANKAR
|
BANK OF INDIA(508505)
|
|
40
|
GUHAGAR
|
MH-04-002-016-002/188
(Jambhari)
|
1804002000NRG24280320240106170
|
28/03/2024
|
SUBHADRA GOVIND DINGANKAR
|
1804002WL022692
|
SUBHADRA GOVIND DINGANKAR
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769839
|
|
SUBHADRA GOVIND DINGANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
GUHAGAR
|
MH-04-002-016-002/237
(Jambhari)
|
1804002000NRG24280320240105864
|
28/03/2024
|
SUCHIT RAGHUNATH MIRGAL
|
1804002WL022647
|
SUCHIT RAGHUNATH MIRGAL
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769826
|
|
SUCHIT RAGHUNATH MIRGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUHAGAR
|
MH-04-002-016-002/30
(Jambhari)
|
1804002000NRG24280320240106178
|
28/03/2024
|
CHAITANI VIJAY DAWADE
|
1804002WL022692
|
CHAITANI VIJAY DAWADE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769835
|
|
CHAITANI VIJAY DAWADE
|
BANK OF INDIA(508505)
|
|
43
|
GUHAGAR
|
MH-04-002-016-002/35
(Jambhari)
|
1804002000NRG24280320240106179
|
28/03/2024
|
Shruti
|
1804002WL022692
|
Shruti
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769849
|
|
SHRUTI SANJAY DAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
GUHAGAR
|
MH-04-002-016-002/37
(Jambhari)
|
1804002000NRG24280320240106180
|
28/03/2024
|
shankar goma velunde
|
1804002WL022692
|
shankar goma velunde
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769816
|
|
SHANKAR GOMA VELUNDE
|
BANK OF INDIA(508505)
|
|
45
|
GUHAGAR
|
MH-04-002-016-002/96
(Jambhari)
|
1804002000NRG24280320240105865
|
28/03/2024
|
laxmi
|
1804002WL022647
|
laxmi
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769832
|
|
LAXMI RAJARAM DIVEKAR
|
BANK OF INDIA(508505)
|
|
46
|
GUHAGAR
|
MH-04-002-026-001/424
(Kudali)
|
1804002000NRG24280320240105974
|
28/03/2024
|
DATTARAM GOPAL MORE
|
1804002WL022660
|
DATTARAM GOPAL MORE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769834
|
|
DATTARAM GOPAL MORE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
47
|
GUHAGAR
|
MH-04-002-026-001/424
(Kudali)
|
1804002000NRG24280320240105975
|
28/03/2024
|
DEEPANJALI DATTARAM MORE
|
1804002WL022660
|
DEEPANJALI DATTARAM MORE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769818
|
|
DIPANJALI DATTARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUHAGAR
|
MH-04-002-026-002/341
(Kudali)
|
1804002000NRG24280320240105984
|
28/03/2024
|
Bhikaji Dattaram Nimkar
|
1804002WL022660
|
Bhikaji Dattaram Nimkar
|
00048
|
BKID0001438
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243769811
|
|
BHIKAJI DATTATRAYA NIMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
GUHAGAR
|
MH-04-002-052-001/199
(Shir)
|
1804002000NRG24280320240106029
|
28/03/2024
|
Chandrakant Gopal Pawar
|
1804002WL022665
|
Chandrakant Gopal Pawar
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769812
|
|
CHANDRAKANT GOPAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUHAGAR
|
MH-04-002-052-001/199
(Shir)
|
1804002000NRG24280320240106030
|
28/03/2024
|
Sanjiavani Chandrakant Pawa
|
1804002WL022665
|
Sanjiavani Chandrakant Pawa
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769837
|
|
SANJIVANI CHANDRAKANT PAWAR
|
BANK OF INDIA(508505)
|
|
51
|
GUHAGAR
|
MH-04-002-052-001/225
(Shir)
|
1804002000NRG24280320240106032
|
28/03/2024
|
SAMPADA SANTOSH PAWAR
|
1804002WL022665
|
SAMPADA SANTOSH PAWAR
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769831
|
|
SAMPADA SANTOSH PAWAR
|
BANK OF INDIA(508505)
|
|
52
|
GUHAGAR
|
MH-04-002-052-001/225
(Shir)
|
1804002000NRG24280320240106031
|
28/03/2024
|
SANTOSH GANPAT PAWAR
|
1804002WL022665
|
SANTOSH GANPAT PAWAR
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769830
|
|
SANTOSH GANAPAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
53
|
GUHAGAR
|
MH-04-002-025-001/244
(Koundhar Kalsur)
|
1804002000NRG24280320240105954
|
28/03/2024
|
Chandrakant Krushna Shirke
|
1804002WL022656
|
Chandrakant Krushna Shirke
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769854
|
|
CHANDRAKANT KRISHNA SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUHAGAR
|
MH-04-002-039-002/102
(Palpene)
|
1804002000NRG24280320240105930
|
28/03/2024
|
vinayak aanat ghanekar
|
1804002WL022654
|
vinayak aanat ghanekar
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769850
|
|
VINAYAK ANANT GHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUHAGAR
|
MH-04-002-039-002/2151
(Palpene)
|
1804002000NRG24280320240105945
|
28/03/2024
|
HARISHCHANDRA GOVIND PAWAR
|
1804002WL022655
|
HARISHCHANDRA GOVIND PAWAR
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769852
|
|
HARISHCHANDRA GOVIND PAWAR
|
BANK OF INDIA(508505)
|
|
56
|
GUHAGAR
|
MH-04-002-039-002/2151
(Palpene)
|
1804002000NRG24280320240105946
|
28/03/2024
|
SANTOSH HARISHCHANDRA PAWAR
|
1804002WL022655
|
SANTOSH HARISHCHANDRA PAWAR
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769853
|
|
SANTOSH HARISHCHANDRA PAWAR
|
BANK OF INDIA(508505)
|
|
57
|
GUHAGAR
|
MH-04-002-039-003/209
(Palpene)
|
1804002000NRG24280320240105952
|
28/03/2024
|
SANDESH PANDURANG ADAVADE
|
1804002WL022655
|
SANDESH PANDURANG ADAVADE
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769851
|
|
MR SANDESH PANDURANG ADAVADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUHAGAR
|
MH-04-002-041-001/107
(Pangari T. Welamb)
|
1804002000NRG24280320240106247
|
28/03/2024
|
SHUBHANGI SUBHASH PIMPLE
|
1804002WL022706
|
SHUBHANGI SUBHASH PIMPLE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769922
|
|
SHUBHANGI SUBHASH PIMPALE
|
BANK OF INDIA(508505)
|
|
59
|
GUHAGAR
|
MH-04-002-041-001/113
(Pangari T. Welamb)
|
1804002000NRG24280320240106248
|
28/03/2024
|
Sunita Arjun Khambe
|
1804002WL022706
|
Sunita Arjun Khambe
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769923
|
|
SUNITA ARJUN KHAMBE
|
BANK OF INDIA(508505)
|
|
60
|
GUHAGAR
|
MH-04-002-047-001/206
(Powe)
|
1804002000NRG24280320240105816
|
28/03/2024
|
YOGESH GANPAT PALKAR
|
1804002WL022640
|
YOGESH GANPAT PALKAR
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769855
|
|
YOGESH G PALKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
61
|
GUHAGAR
|
MH-04-002-005-001/116
(Anjanwel)
|
1804002000NRG24280320240105840
|
28/03/2024
|
HARISHCHANDRA MAHADEV BHUVAD
|
1804002WL022642
|
HARISHCHANDRA MAHADEV BHUVAD
|
00048
|
BKID0001486
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769856
|
|
HARISHCHANDRA MAHADEV BHUVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUHAGAR
|
MH-04-002-005-001/117
(Anjanwel)
|
1804002000NRG24280320240105842
|
28/03/2024
|
LAKSHMAN GOPAL GULEKAR
|
1804002WL022642
|
LAKSHMAN GOPAL GULEKAR
|
00048
|
BKID0001486
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769857
|
|
LAXMAN GOPAL GULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
63
|
GUHAGAR
|
MH-04-002-027-001/168
(Kutagiri)
|
1804002000NRG24280320240105856
|
28/03/2024
|
SANJAY GUNAJI KAVANKAR
|
1804002WL022645
|
SANJAY GUNAJI KAVANKAR
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769794
|
|
Mr. SANJAY GUNAJI KAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GUHAGAR
|
MH-04-002-037-001/7
(Pali)
|
1804002000NRG24280320240106217
|
28/03/2024
|
NARMADA SHIVRAM PEJALE
|
1804002WL022696
|
NARMADA SHIVRAM PEJALE
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769858
|
|
NARMADA SHIVRAM PEJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUHAGAR
|
MH-04-002-037-001/7
(Pali)
|
1804002000NRG24280320240106218
|
28/03/2024
|
RUPESH SHIVRAM PEJALE
|
1804002WL022696
|
RUPESH SHIVRAM PEJALE
|
00051
|
MAHB0000511
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243769796
|
|
Mr. RUPESH SHIVRAM PEJALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
GUHAGAR
|
MH-04-002-015-001/118
(Hedavi)
|
1804002000NRG24280320240105860
|
28/03/2024
|
UDAY SHANKAR JADHAV
|
1804002WL022646
|
UDAY SHANKAR JADHAV
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769859
|
|
UDAY SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUHAGAR
|
MH-04-002-015-001/118
(Hedavi)
|
1804002000NRG24280320240105861
|
28/03/2024
|
YUKTA UDAY JADHAV
|
1804002WL022646
|
YUKTA UDAY JADHAV
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769792
|
|
Mrs. YUKTA UDAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GUHAGAR
|
MH-04-002-015-001/167
(Hedavi)
|
1804002000NRG24280320240105862
|
28/03/2024
|
Sakshi shailesh haldankar
|
1804002WL022646
|
Sakshi shailesh haldankar
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769795
|
|
Mrs. SAKSHI SHAILESH HALDANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GUHAGAR
|
MH-04-002-015-001/168
(Hedavi)
|
1804002000NRG24280320240105863
|
28/03/2024
|
Nilesh ravindra haldankar
|
1804002WL022646
|
Nilesh ravindra haldankar
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769860
|
|
Mr. NILESH RAVINDRA HALDANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GUHAGAR
|
MH-04-002-015-001/2
(Hedavi)
|
1804002000NRG24280320240106210
|
28/03/2024
|
BHARATI KASHINATH MORE
|
1804002WL022694
|
BHARATI KASHINATH MORE
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769797
|
|
BHARTI KASHINATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUHAGAR
|
MH-04-002-015-001/3
(Hedavi)
|
1804002000NRG24280320240106211
|
28/03/2024
|
GEETA MADHUKAR MORE
|
1804002WL022694
|
GEETA MADHUKAR MORE
|
00051
|
MAHB0000603
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243769798
|
Account closed
|
|
|
|
72
|
GUHAGAR
|
MH-04-002-059-002/41
(Velaneshwar)
|
1804002000NRG24280320240105838
|
28/03/2024
|
RESHAMI RAMESH KALAMBATE
|
1804002WL022641
|
RESHAMI RAMESH KALAMBATE
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769861
|
|
RESHMI RAMESH KALAMBATE
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUHAGAR
|
MH-04-002-059-002/60
(Velaneshwar)
|
1804002000NRG24280320240105839
|
28/03/2024
|
SHALINI SHANTARAM JOSHI
|
1804002WL022641
|
SHALINI SHANTARAM JOSHI
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769793
|
|
Mrs. SHALINI SHANTARAM JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
74
|
GUHAGAR
|
MH-04-002-018-001/86
(Janawale)
|
1804002000NRG24280320240105866
|
28/03/2024
|
SANGITA SONU MHADALEKAR
|
1804002WL022648
|
SANGITA SONU MHADALEKAR
|
00078
|
CNRB0015374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769903
|
|
SANGITA SONU MHADALEKAR
|
CANARA BANK(508532)
|
|
75
|
GUHAGAR
|
MH-04-002-025-001/244
(Koundhar Kalsur)
|
1804002000NRG24280320240105955
|
28/03/2024
|
Megha Chandrakant Shirke
|
1804002WL022656
|
Megha Chandrakant Shirke
|
00078
|
CNRB0015374
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243769802
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
GUHAGAR
|
MH-04-002-031-002/108
(Mundhar)
|
1804002000NRG24280320240106145
|
28/03/2024
|
VIJAY BHIKU RAMANE
|
1804002WL022691
|
VIJAY BHIKU RAMANE
|
00078
|
CNRB0015374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769911
|
|
VIJAY BHIKU RAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUHAGAR
|
MH-04-002-039-001/2160
(Palpene)
|
1804002000NRG24280320240105925
|
28/03/2024
|
TANVI TUKARAM MANDAVKAR
|
1804002WL022654
|
TANVI TUKARAM MANDAVKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769906
|
|
TANVI TUKARAM MANDAVKAR
|
CANARA BANK(508532)
|
|
78
|
GUHAGAR
|
MH-04-002-039-001/79
(Palpene)
|
1804002000NRG24280320240105928
|
28/03/2024
|
MAHADEO JANU MANDAVKAR
|
1804002WL022654
|
MAHADEO JANU MANDAVKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769905
|
|
MR MAHADEV JANU MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUHAGAR
|
MH-04-002-039-001/79
(Palpene)
|
1804002000NRG24280320240105929
|
28/03/2024
|
SARIKA HARISHCHANDRA MANDAVKAR
|
1804002WL022654
|
SARIKA HARISHCHANDRA MANDAVKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769908
|
|
SARIKA HARISHCHANDRA MANDAVKAR
|
CANARA BANK(508532)
|
|
80
|
GUHAGAR
|
MH-04-002-039-002/102
(Palpene)
|
1804002000NRG24280320240105931
|
28/03/2024
|
SUNANDA ANANT GHANEKAR
|
1804002WL022654
|
SUNANDA ANANT GHANEKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769902
|
|
SUNANDA ANANT GHANEKAR
|
CANARA BANK(508532)
|
|
81
|
GUHAGAR
|
MH-04-002-039-002/12
(Palpene)
|
1804002000NRG24280320240105932
|
28/03/2024
|
ravindra sadashiv ghanekar
|
1804002WL022654
|
ravindra sadashiv ghanekar
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769790
|
|
RAVINDRA SADASHIV GHANEKAR
|
BANK OF INDIA(508505)
|
|
82
|
GUHAGAR
|
MH-04-002-039-002/2133
(Palpene)
|
1804002000NRG24280320240105934
|
28/03/2024
|
MAHESH BABU GHANEKAR
|
1804002WL022654
|
MAHESH BABU GHANEKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769898
|
|
MAHESH BABU GHANEKAR
|
CANARA BANK(508532)
|
|
83
|
GUHAGAR
|
MH-04-002-039-002/224
(Palpene)
|
1804002000NRG24280320240105939
|
28/03/2024
|
RAMESH RATNAKAR ADAVADE
|
1804002WL022654
|
RAMESH RATNAKAR ADAVADE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769901
|
|
RAMESH RATNAKAR ADAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUHAGAR
|
MH-04-002-039-002/83
(Palpene)
|
1804002000NRG24280320240105949
|
28/03/2024
|
MANGESH RAMESH GHANEKAR
|
1804002WL022655
|
MANGESH RAMESH GHANEKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769784
|
|
MANGESH RAMESH GHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUHAGAR
|
MH-04-002-039-002/83
(Palpene)
|
1804002000NRG24280320240105948
|
28/03/2024
|
SUNANDA RAMESH GHANEKAR
|
1804002WL022655
|
SUNANDA RAMESH GHANEKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769900
|
|
SUNANDA RAMESH GHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUHAGAR
|
MH-04-002-039-003/209
(Palpene)
|
1804002000NRG24280320240105953
|
28/03/2024
|
RACHNA SANDESH ADAWADE
|
1804002WL022655
|
RACHNA SANDESH ADAWADE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769783
|
|
RACHNA SANDESH ADAWADE
|
CANARA BANK(508532)
|
|
87
|
GUHAGAR
|
MH-04-002-047-001/206
(Powe)
|
1804002000NRG24280320240105815
|
28/03/2024
|
SARASWATI GANPAT PALKAR
|
1804002WL022640
|
SARASWATI GANPAT PALKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769909
|
|
SARASWATI GANPAT PALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GUHAGAR
|
MH-04-002-047-001/456
(Powe)
|
1804002000NRG24280320240105830
|
28/03/2024
|
RESHMA RAMESH PALKAR
|
1804002WL022640
|
RESHMA RAMESH PALKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769899
|
|
PALKAR RESHMA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GUHAGAR
|
MH-04-002-048-002/100
(Sakari Trishul)
|
1804002000NRG24280320240105843
|
28/03/2024
|
RAJENDRA PANDURANG CHIVELKAR
|
1804002WL022643
|
RAJENDRA PANDURANG CHIVELKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769910
|
|
RAJENDRA PANDURANG CHIVELKAR
|
CANARA BANK(508532)
|
|
90
|
GUHAGAR
|
MH-04-002-048-002/162
(Sakari Trishul)
|
1804002000NRG24280320240105844
|
28/03/2024
|
SUNANDA KRUSHNA GURAV
|
1804002WL022643
|
SUNANDA KRUSHNA GURAV
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769912
|
|
SUNANDA KRUSHNA GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUHAGAR
|
MH-04-002-048-002/42
(Sakari Trishul)
|
1804002000NRG24280320240105845
|
28/03/2024
|
SUREKHA SHANKAR GIJE
|
1804002WL022643
|
SUREKHA SHANKAR GIJE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769913
|
|
GIJE SUREKHA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
92
|
GUHAGAR
|
MH-04-002-039-001/2160
(Palpene)
|
1804002000NRG24280320240105924
|
28/03/2024
|
TUKARAM NARAYAN MANDAVKAR
|
1804002WL022654
|
TUKARAM NARAYAN MANDAVKAR
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769789
|
|
TUKARAM NARAYAN MANDAVKAR
|
CANARA BANK(508532)
|
|
93
|
GUHAGAR
|
MH-04-002-039-001/2160
(Palpene)
|
1804002000NRG24280320240105926
|
28/03/2024
|
VILAS NARAYAN MANDAVKAR
|
1804002WL022654
|
VILAS NARAYAN MANDAVKAR
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769904
|
|
VILAS NARAYAN MANDAVKAR
|
IDBI BANK(607095)
|
|
94
|
GUHAGAR
|
MH-04-002-039-001/2160
(Palpene)
|
1804002000NRG24280320240105927
|
28/03/2024
|
VISHLESHA VILAS MANDAVKAR
|
1804002WL022654
|
VISHLESHA VILAS MANDAVKAR
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769907
|
|
VISHLESHA VILAS MANDAVKAR
|
CANARA BANK(508532)
|
|
95
|
GUHAGAR
|
MH-04-002-039-002/2
(Palpene)
|
1804002000NRG24280320240105933
|
28/03/2024
|
ajit shantaram navarat
|
1804002WL022654
|
ajit shantaram navarat
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769928
|
|
AJIT SHANTARAM NAVRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUHAGAR
|
MH-04-002-039-002/2133
(Palpene)
|
1804002000NRG24280320240105935
|
28/03/2024
|
MINAKSHI MAHESH GHANEKAR
|
1804002WL022654
|
MINAKSHI MAHESH GHANEKAR
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769786
|
|
MINAKSHI MAHESH GHANEKAR
|
CANARA BANK(508532)
|
|
97
|
GUHAGAR
|
MH-04-002-039-002/2151
(Palpene)
|
1804002000NRG24280320240105947
|
28/03/2024
|
SANIKA SANTOSH PAWAR
|
1804002WL022655
|
SANIKA SANTOSH PAWAR
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769788
|
|
SANIKA SANTOSH PAWAR
|
CANARA BANK(508532)
|
|
98
|
GUHAGAR
|
MH-04-002-039-002/2182
(Palpene)
|
1804002000NRG24280320240105938
|
28/03/2024
|
RAVINDRA G MANDAVKAR
|
1804002WL022654
|
RAVINDRA G MANDAVKAR
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769791
|
|
MANDAVKAR RAVINDRA GANPAT
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
99
|
GUHAGAR
|
MH-04-002-039-002/224
(Palpene)
|
1804002000NRG24280320240105940
|
28/03/2024
|
RESHMA RAMESH ADAWADE
|
1804002WL022654
|
RESHMA RAMESH ADAWADE
|
00078
|
CNRB0015381
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243769787
|
|
RESHMA RAMESH ADAWADE
|
CANARA BANK(508532)
|
|
100
|
GUHAGAR
|
MH-04-002-039-002/25
(Palpene)
|
1804002000NRG24280320240105942
|
28/03/2024
|
manasi ajit navarat
|
1804002WL022654
|
manasi ajit navarat
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769929
|
|
MANSI AJIT NAVRAT
|
CANARA BANK(508532)
|
|
101
|
GUHAGAR
|
MH-04-002-039-003/209
(Palpene)
|
1804002000NRG24280320240105951
|
28/03/2024
|
SUHANA RAJESH ADAVDE
|
1804002WL022655
|
SUHANA RAJESH ADAVDE
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769785
|
|
SUHANA RAJESH ADAVDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
102
|
GUHAGAR
|
MH-04-002-031-002/108
(Mundhar)
|
1804002000NRG24280320240106146
|
28/03/2024
|
SANJAY BHIKU RAMANE
|
1804002WL022691
|
SANJAY BHIKU RAMANE
|
00114
|
UTIB0SRDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769803
|
|
SANJAY BHIKU RAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
GUHAGAR
|
MH-04-002-031-002/14
(Mundhar)
|
1804002000NRG24280320240106154
|
28/03/2024
|
RADHIKA KRUSHNA LANJEKAR
|
1804002WL022691
|
RADHIKA KRUSHNA LANJEKAR
|
00415
|
SBIN0011456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769921
|
|
RADHIKA KRISHNA LANJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
GUHAGAR
|
MH-04-002-039-003/209
(Palpene)
|
1804002000NRG24280320240105950
|
28/03/2024
|
SUBHADRA PANDURANG ADAVADE
|
1804002WL022655
|
SUBHADRA PANDURANG ADAVADE
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769888
|
|
MRS SUBHADRA PANDURANG ADAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
105
|
GUHAGAR
|
MH-04-002-003-001/344
(Adur)
|
1804002000NRG24280320240105847
|
28/03/2024
|
SWARUPA UMESH ARAS
|
1804002WL022644
|
SWARUPA UMESH ARAS
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769889
|
|
SWARUPA UMESH ARAS
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
106
|
GUHAGAR
|
MH-04-002-003-001/344
(Adur)
|
1804002000NRG24280320240105846
|
28/03/2024
|
UMESH MADHUSUDAN ARAS
|
1804002WL022644
|
UMESH MADHUSUDAN ARAS
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769897
|
|
UMESH MADHUSUDAN ARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUHAGAR
|
MH-04-002-003-001/390
(Adur)
|
1804002000NRG24280320240105848
|
28/03/2024
|
ANANT PANDURANG ZAGADE
|
1804002WL022644
|
ANANT PANDURANG ZAGADE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769890
|
|
ANANT PANDURANG ZAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GUHAGAR
|
MH-04-002-003-001/425
(Adur)
|
1804002000NRG24280320240105849
|
28/03/2024
|
SUGANDHA KASHIRAM ZAGADE
|
1804002WL022644
|
SUGANDHA KASHIRAM ZAGADE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769892
|
|
SUGANDHA KASHIRAM ZAGADE
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUHAGAR
|
MH-04-002-003-001/434
(Adur)
|
1804002000NRG24280320240105850
|
28/03/2024
|
NILESH MAHADEV KHEDEKAR
|
1804002WL022644
|
NILESH MAHADEV KHEDEKAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769914
|
|
NILESH MAHADEV KHEDEKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
110
|
GUHAGAR
|
MH-04-002-003-001/518
(Adur)
|
1804002000NRG24280320240105851
|
28/03/2024
|
SHILPA PARESH ZAGADE
|
1804002WL022644
|
SHILPA PARESH ZAGADE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769895
|
|
PARESH PRAKASH ZAGADE
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUHAGAR
|
MH-04-002-003-001/56
(Adur)
|
1804002000NRG24280320240105853
|
28/03/2024
|
SAMPADA SANJAY ZAGADE
|
1804002WL022644
|
SAMPADA SANJAY ZAGADE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769894
|
|
SAMPADA SANJAY ZAGADE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
112
|
GUHAGAR
|
MH-04-002-003-001/56
(Adur)
|
1804002000NRG24280320240105852
|
28/03/2024
|
SANJAY DHONDU ZAGADE
|
1804002WL022644
|
SANJAY DHONDU ZAGADE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769893
|
|
SANJAY DHONDU ZAGADE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
113
|
GUHAGAR
|
MH-04-002-003-001/58
(Adur)
|
1804002000NRG24280320240105854
|
28/03/2024
|
SANJAY NARAYAN MAHADIK
|
1804002WL022644
|
SANJAY NARAYAN MAHADIK
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769896
|
|
SANJAY NARAYAN MAHADIK
|
GENERAL POST OFFICE(607245)
|
|
114
|
GUHAGAR
|
MH-04-002-003-001/58
(Adur)
|
1804002000NRG24280320240105855
|
28/03/2024
|
SAVITA SANJAY MAHADIK
|
1804002WL022644
|
SAVITA SANJAY MAHADIK
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769891
|
|
MAHADIK SAVITA SANJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
115
|
GUHAGAR
|
MH-04-002-001-001/434
(Aare)
|
1804002000NRG24280320240106216
|
28/03/2024
|
MAYURI MAHESH BOLE
|
1804002WL022695
|
MAYURI MAHESH BOLE
|
00468
|
UBIN0566128
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769800
|
|
MAYURI MAHESH BOLE
|
BANK OF INDIA(508505)
|
|
116
|
GUHAGAR
|
MH-04-002-001-001/434
(Aare)
|
1804002000NRG24280320240106214
|
28/03/2024
|
SANDESH E.BOLE
|
1804002WL022695
|
SANDESH E.BOLE
|
00468
|
UBIN0566128
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769799
|
|
SANDESH EKNATH BOLE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
117
|
GUHAGAR
|
MH-04-002-002-001/115
(Abloli)
|
1804002000NRG24280320240106185
|
28/03/2024
|
UMESH UDAY PAWAR
|
1804002WL022693
|
UMESH UDAY PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769869
|
|
UMESH UDAY PAWAR
|
BANK OF INDIA(508505)
|
|
118
|
GUHAGAR
|
MH-04-002-002-001/94
(Abloli)
|
1804002000NRG24280320240106206
|
28/03/2024
|
SAMIKSHA SANDESH PAWAR
|
1804002WL022693
|
SAMIKSHA SANDESH PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769838
|
|
SAMIKSHA SANDESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GUHAGAR
|
MH-04-002-016-001/245
(Jambhari)
|
1804002000NRG24280320240106160
|
28/03/2024
|
GANAPAT JANU DAVADE
|
1804002WL022692
|
GANAPAT JANU DAVADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769876
|
|
GANAPAT JANU DAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
GUHAGAR
|
MH-04-002-016-001/245
(Jambhari)
|
1804002000NRG24280320240106161
|
28/03/2024
|
GEETA GANPAT DAVADE
|
1804002WL022692
|
GEETA GANPAT DAVADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769868
|
|
GITA GANPAT DAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
GUHAGAR
|
MH-04-002-016-002/204
(Jambhari)
|
1804002000NRG24280320240106174
|
28/03/2024
|
Anandi Vasudev Velunde
|
1804002WL022692
|
Anandi Vasudev Velunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769865
|
|
ANANDI VASUDEV VELUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
GUHAGAR
|
MH-04-002-016-002/21
(Jambhari)
|
1804002000NRG24280320240106175
|
28/03/2024
|
NIKITA PRAKASH VELUNDE
|
1804002WL022692
|
NIKITA PRAKASH VELUNDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769920
|
|
NIKITA PRAKASH VELUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
GUHAGAR
|
MH-04-002-016-002/23
(Jambhari)
|
1804002000NRG24280320240106176
|
28/03/2024
|
MAYAVATI VASANT BARSKAR
|
1804002WL022692
|
MAYAVATI VASANT BARSKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769872
|
|
MAYAVATI VASANT BARSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUHAGAR
|
MH-04-002-016-002/28
(Jambhari)
|
1804002000NRG24280320240106177
|
28/03/2024
|
MALTI LAXMAN DHAWADE
|
1804002WL022692
|
MALTI LAXMAN DHAWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769863
|
|
MALTI LAXMAN DHAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
GUHAGAR
|
MH-04-002-016-002/42
(Jambhari)
|
1804002000NRG24280320240106181
|
28/03/2024
|
Parvati
|
1804002WL022692
|
Parvati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769866
|
|
PARVATI SHANKAR VELUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
GUHAGAR
|
MH-04-002-016-002/48
(Jambhari)
|
1804002000NRG24280320240106182
|
28/03/2024
|
MAYAVATI MADHUKAR VELUNDE
|
1804002WL022692
|
MAYAVATI MADHUKAR VELUNDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769871
|
|
MAYAVATI MADHUKAR VELUNDE
|
BANK OF INDIA(508505)
|
|
127
|
GUHAGAR
|
MH-04-002-026-001/424
(Kudali)
|
1804002000NRG24280320240105976
|
28/03/2024
|
SONALI DATTARAM MORE
|
1804002WL022660
|
SONALI DATTARAM MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769867
|
|
SONALI DATTARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
GUHAGAR
|
MH-04-002-026-001/437
(Kudali)
|
1804002000NRG24280320240105977
|
28/03/2024
|
NARESH BHAGOJI KAJROLKAR
|
1804002WL022660
|
NARESH BHAGOJI KAJROLKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769874
|
|
NARESH BHAGOJI KAJROLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GUHAGAR
|
MH-04-002-026-002/138
(Kudali)
|
1804002000NRG24280320240105979
|
28/03/2024
|
JITENDRA RAJENDRA KAJAROLKAR
|
1804002WL022660
|
JITENDRA RAJENDRA KAJAROLKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769873
|
|
JITESH RAJENDRA KAJROLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GUHAGAR
|
MH-04-002-026-002/138
(Kudali)
|
1804002000NRG24280320240105978
|
28/03/2024
|
RUPALI RAJENDRA KAJAROLKAR
|
1804002WL022660
|
RUPALI RAJENDRA KAJAROLKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769870
|
|
RUPALI RAJENDRA KAJAROLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
GUHAGAR
|
MH-04-002-026-002/196
(Kudali)
|
1804002000NRG24280320240105980
|
28/03/2024
|
prashant digmbar surve
|
1804002WL022660
|
prashant digmbar surve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769864
|
|
PRASHANT DIGAMBAR SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUHAGAR
|
MH-04-002-026-002/196
(Kudali)
|
1804002000NRG24280320240105981
|
28/03/2024
|
shamika prashant surve
|
1804002WL022660
|
shamika prashant surve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769875
|
|
SHAMIKA PRASHANT SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
GUHAGAR
|
MH-04-002-031-002/103
(Mundhar)
|
1804002000NRG24280320240106144
|
28/03/2024
|
ASHWINI VISHVAS CHALAKE
|
1804002WL022691
|
ASHWINI VISHVAS CHALAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769884
|
|
ASHWINI VISHWAS CHALAKE
|
CANARA BANK(508532)
|
|
134
|
GUHAGAR
|
MH-04-002-031-002/814
(Mundhar)
|
1804002000NRG24280320240106155
|
28/03/2024
|
SANJIVANI SHANTARAM AGRE
|
1804002WL022691
|
SANJIVANI SHANTARAM AGRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243769886
|
|
SANJIVANI SHANTARAM AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GUHAGAR
|
MH-04-002-047-001/207
(Powe)
|
1804002000NRG24280320240105817
|
28/03/2024
|
SUBHASH SITARAM PALKAR
|
1804002WL022640
|
SUBHASH SITARAM PALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769878
|
|
SUBHASH SITARAM PALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
GUHAGAR
|
MH-04-002-047-001/252
(Powe)
|
1804002000NRG24280320240105818
|
28/03/2024
|
ANUSAYA DHONDU SHIGVAN
|
1804002WL022640
|
ANUSAYA DHONDU SHIGVAN
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243769917
|
|
ANUSAYA DHONDU SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
GUHAGAR
|
MH-04-002-047-001/270
(Powe)
|
1804002000NRG24280320240105820
|
28/03/2024
|
MINAKSHI MANGESH BHAVE
|
1804002WL022640
|
MINAKSHI MANGESH BHAVE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243769882
|
|
MR MANGESH RAMCHANDRA BHAVE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUHAGAR
|
MH-04-002-047-001/277
(Powe)
|
1804002000NRG24280320240105821
|
28/03/2024
|
ASMITA SANJAY KADAM
|
1804002WL022640
|
ASMITA SANJAY KADAM
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243769881
|
|
KADAM ASMITA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
GUHAGAR
|
MH-04-002-047-001/284
(Powe)
|
1804002000NRG24280320240105822
|
28/03/2024
|
ganga shigwan
|
1804002WL022640
|
ganga shigwan
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243769915
|
|
SHIGWAN GANGA DHONDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
GUHAGAR
|
MH-04-002-047-001/287
(Powe)
|
1804002000NRG24280320240105823
|
28/03/2024
|
DHONDU PANDURANG SHIGVAN
|
1804002WL022640
|
DHONDU PANDURANG SHIGVAN
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243769916
|
|
DHONDU PANDURANG SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
GUHAGAR
|
MH-04-002-047-001/289
(Powe)
|
1804002000NRG24280320240105824
|
28/03/2024
|
AKSHATA AJIT SHIGVAN
|
1804002WL022640
|
AKSHATA AJIT SHIGVAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769885
|
|
AKSHATA AJIT SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
GUHAGAR
|
MH-04-002-047-001/337
(Powe)
|
1804002000NRG24280320240105828
|
28/03/2024
|
RAVINDRA VISHRAM KULE
|
1804002WL022640
|
RAVINDRA VISHRAM KULE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243769879
|
|
RAVINDRA VISHRAM KULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
GUHAGAR
|
MH-04-002-047-001/339
(Powe)
|
1804002000NRG24280320240105829
|
28/03/2024
|
PRERANA MAHESH SHIGVAN
|
1804002WL022640
|
PRERANA MAHESH SHIGVAN
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243769883
|
|
PRERANA MAHESH SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
GUHAGAR
|
MH-04-002-047-003/205
(Powe)
|
1804002000NRG24280320240105831
|
28/03/2024
|
VASANTI KRUSHNA PARDALE
|
1804002WL022640
|
VASANTI KRUSHNA PARDALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243769877
|
|
VASANTI KRUSHNA PARDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GUHAGAR
|
MH-04-002-047-003/211
(Powe)
|
1804002000NRG24280320240105832
|
28/03/2024
|
ANANDI KRUSHNA TANKAR
|
1804002WL022640
|
ANANDI KRUSHNA TANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769918
|
|
TANAKAR ANANDI KRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
GUHAGAR
|
MH-04-002-047-003/222
(Powe)
|
1804002000NRG24280320240105833
|
28/03/2024
|
SUNITA MAHADEO TANKAR
|
1804002WL022640
|
SUNITA MAHADEO TANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769880
|
|
SUNITA MAHADEO TANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
GUHAGAR
|
MH-04-002-047-003/224
(Powe)
|
1804002000NRG24280320240105834
|
28/03/2024
|
TANAKAR VANITA SHANTARAM
|
1804002WL022640
|
TANAKAR VANITA SHANTARAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769919
|
|
TANAKAR VANITA SHNTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
GUHAGAR
|
MH-04-002-047-003/300
(Powe)
|
1804002000NRG24280320240105837
|
28/03/2024
|
KRUSHNA PANDURANG TANKAR
|
1804002WL022640
|
KRUSHNA PANDURANG TANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243769887
|
|
KRUSHNA PANDURANG TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260169
|
260169
|
|
|
|
|
|
|
|