|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDANGAD
|
MH-04-004-011-001/313
(Gharadi)
|
1804004000NRG24070320240093384
|
07/03/2024
|
Kashiram Shantaram Taldevkar
|
1804004WL020139
|
Kashiram Shantaram Taldevkar
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378831
|
|
KASHIRAM SHANTARAM TALDEVKAR
|
BANK OF INDIA(508505)
|
|
2
|
MANDANGAD
|
MH-04-004-011-001/99
(Gharadi)
|
1804004000NRG24070320240093387
|
07/03/2024
|
NARESH BHIVA KATKAR
|
1804004WL020139
|
NARESH BHIVA KATKAR
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378780
|
|
NARESH BHIVA KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDANGAD
|
MH-04-004-012-001/112
(Ghosale)
|
1804004000NRG24070320240093731
|
07/03/2024
|
Vaishali Vishal Pawar
|
1804004WL020238
|
Vaishali Vishal Pawar
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378787
|
|
VAISHALI VISHAL PAWA
|
BANK OF BARODA(606985)
|
|
4
|
MANDANGAD
|
MH-04-004-012-001/114
(Ghosale)
|
1804004000NRG24070320240093756
|
07/03/2024
|
Priyanka Rajendra Pawar
|
1804004WL020241
|
Priyanka Rajendra Pawar
|
00045
|
BARB0MANDAN
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242378785
|
|
PRIYANKA RAJENDRA PA
|
BANK OF BARODA(606985)
|
|
5
|
MANDANGAD
|
MH-04-004-012-001/115
(Ghosale)
|
1804004000NRG24070320240093732
|
07/03/2024
|
Dinesh Sahdev pawar
|
1804004WL020238
|
Dinesh Sahdev pawar
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378786
|
|
DINESH SAHDEV PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
MANDANGAD
|
MH-04-004-029-001/180
(Palghar)
|
1804004000NRG24070320240093446
|
07/03/2024
|
Krishna Sakharam Pardhi
|
1804004WL020151
|
Krishna Sakharam Pardhi
|
00045
|
BARB0MANDAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378800
|
|
KRISHNA SAKHARAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDANGAD
|
MH-04-004-031-003/1
(Pat)
|
1804004000NRG24070320240093768
|
07/03/2024
|
G.K.Kambale
|
1804004WL020245
|
G.K.Kambale
|
00045
|
BARB0MANDAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378755
|
|
GANESH KISAN KAMBALE.
|
BANK OF INDIA(508505)
|
|
8
|
MANDANGAD
|
MH-04-004-031-003/218
(Pat)
|
1804004000NRG24070320240093770
|
07/03/2024
|
Naturam Kashiram Divekar
|
1804004WL020245
|
Naturam Kashiram Divekar
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378757
|
|
NATHURAM KASHIRAM DI
|
BANK OF BARODA(606985)
|
|
9
|
MANDANGAD
|
MH-04-004-040-001/461
(Tide-Taleghar)
|
1804004000NRG24070320240093760
|
07/03/2024
|
Gajanan Sahadev Jadhav
|
1804004WL020242
|
Gajanan Sahadev Jadhav
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378778
|
|
MR GAJANAN SAHADEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDANGAD
|
MH-04-004-044-003/10
(Unhavare)
|
1804004000NRG24070320240093765
|
07/03/2024
|
Manoj bhiku jondhale
|
1804004WL020244
|
Manoj bhiku jondhale
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378779
|
|
MANOJ BHIKU JONDHALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
11
|
MANDANGAD
|
MH-04-004-012-002/220
(Ghosale)
|
1804004000NRG24070320240093738
|
07/03/2024
|
darshana dattaram davande
|
1804004WL020238
|
darshana dattaram davande
|
00045
|
BARB0MARINE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378718
|
|
DARSHANA DATTARAM DA
|
BANK OF BARODA(606985)
|
|
12
|
MANDANGAD
|
MH-04-004-012-002/220
(Ghosale)
|
1804004000NRG24070320240093759
|
07/03/2024
|
santosh dattaram davande
|
1804004WL020241
|
santosh dattaram davande
|
00045
|
BARB0MARINE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242378717
|
|
SANTOSH DATTARAM DAVANDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
13
|
MANDANGAD
|
MH-04-004-008-001/1
(Dahagaon)
|
1804004000NRG24070320240093378
|
07/03/2024
|
Rajeshri Rajendra Pawar
|
1804004WL020138
|
Rajeshri Rajendra Pawar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378738
|
|
RAJASHREE RAJENDRA PAWAR
|
BANK OF INDIA(508505)
|
|
14
|
MANDANGAD
|
MH-04-004-009-003/272
(Devhare)
|
1804004000NRG24070320240093342
|
07/03/2024
|
Ujwala Madhukar Karavade
|
1804004WL020133
|
Ujwala Madhukar Karavade
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378736
|
|
UJWALA MADHUKAR KARAVADE
|
BANK OF INDIA(508505)
|
|
15
|
MANDANGAD
|
MH-04-004-011-001/247
(Gharadi)
|
1804004000NRG24070320240093751
|
07/03/2024
|
Shivaji Ramchandra Bhosale
|
1804004WL020240
|
Shivaji Ramchandra Bhosale
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378742
|
|
Shivaji Ramchandra Bhosale
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
16
|
MANDANGAD
|
MH-04-004-011-001/247
(Gharadi)
|
1804004000NRG24070320240093752
|
07/03/2024
|
Sunanda Shivaji Bhosale
|
1804004WL020240
|
Sunanda Shivaji Bhosale
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378751
|
|
SUNANDA SHIVAJI BHOSALE
|
BANK OF INDIA(508505)
|
|
17
|
MANDANGAD
|
MH-04-004-011-001/311
(Gharadi)
|
1804004000NRG24070320240093753
|
07/03/2024
|
Samruddhi Sachin Bhosale
|
1804004WL020240
|
Samruddhi Sachin Bhosale
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378775
|
|
SAMRUDDHI SACHIN BHOSALE
|
BANK OF INDIA(508505)
|
|
18
|
MANDANGAD
|
MH-04-004-011-001/312
(Gharadi)
|
1804004000NRG24070320240093754
|
07/03/2024
|
Tanaji Ramchandra Bhosale
|
1804004WL020240
|
Tanaji Ramchandra Bhosale
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378729
|
|
TANAJI RAMCHANDRA BHOSALE
|
BANK OF INDIA(508505)
|
|
19
|
MANDANGAD
|
MH-04-004-011-001/313
(Gharadi)
|
1804004000NRG24070320240093385
|
07/03/2024
|
Kalyani Kashiram Taldevkar
|
1804004WL020139
|
Kalyani Kashiram Taldevkar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378739
|
|
KALYANI KASHIRAM TALDEVKAR
|
BANK OF INDIA(508505)
|
|
20
|
MANDANGAD
|
MH-04-004-011-001/99
(Gharadi)
|
1804004000NRG24070320240093386
|
07/03/2024
|
Savita Naresh Katkar
|
1804004WL020139
|
Savita Naresh Katkar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378733
|
|
SAVITA NARESH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDANGAD
|
MH-04-004-011-002/254
(Gharadi)
|
1804004000NRG24070320240093388
|
07/03/2024
|
Ravindra Dattaram Pimpalkar
|
1804004WL020139
|
Ravindra Dattaram Pimpalkar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378741
|
|
Ravindra Dattaram Pimpalkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
22
|
MANDANGAD
|
MH-04-004-011-002/324
(Gharadi)
|
1804004000NRG24070320240093391
|
07/03/2024
|
SUNIL VASANT CHINCHGHARKAR
|
1804004WL020139
|
SUNIL VASANT CHINCHGHARKAR
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378745
|
|
SUNIL VASANT CHINCHGHARKAR
|
BANK OF INDIA(508505)
|
|
23
|
MANDANGAD
|
MH-04-004-011-003/19
(Gharadi)
|
1804004000NRG24070320240093392
|
07/03/2024
|
Harichandra Ganpat Agre
|
1804004WL020139
|
Harichandra Ganpat Agre
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378735
|
|
HARICHANDRA GANPAT ANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDANGAD
|
MH-04-004-011-003/3
(Gharadi)
|
1804004000NRG24070320240093393
|
07/03/2024
|
Gangaram Shivram Mihite
|
1804004WL020139
|
Gangaram Shivram Mihite
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378734
|
|
GANGARAM SHIVARAM MO
|
BANK OF BARODA(606985)
|
|
25
|
MANDANGAD
|
MH-04-004-011-003/6
(Gharadi)
|
1804004000NRG24070320240093395
|
07/03/2024
|
Asmita Anant Nagale
|
1804004WL020139
|
Asmita Anant Nagale
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378748
|
|
ASMITA ASHOK NAGALE
|
BANK OF INDIA(508505)
|
|
26
|
MANDANGAD
|
MH-04-004-012-001/112
(Ghosale)
|
1804004000NRG24070320240093730
|
07/03/2024
|
Vishal Balaram Pawar
|
1804004WL020238
|
Vishal Balaram Pawar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378728
|
|
MR VISHAL BALARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDANGAD
|
MH-04-004-012-001/114
(Ghosale)
|
1804004000NRG24070320240093755
|
07/03/2024
|
Rajendra Pandurang Pawar
|
1804004WL020241
|
Rajendra Pandurang Pawar
|
00048
|
BKID0001403
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242378724
|
|
RAJENDRA PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDANGAD
|
MH-04-004-012-002/145
(Ghosale)
|
1804004000NRG24070320240093733
|
07/03/2024
|
Harishchandra Pandurang Chavan
|
1804004WL020238
|
Harishchandra Pandurang Chavan
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378752
|
|
HARICHANDRA PANDURANG CHAVAN
|
BANK OF INDIA(508505)
|
|
29
|
MANDANGAD
|
MH-04-004-012-002/152
(Ghosale)
|
1804004000NRG24070320240093734
|
07/03/2024
|
Shashikala Yashwant Pawar
|
1804004WL020238
|
Shashikala Yashwant Pawar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378723
|
|
SHASHIKALA YESHWANT PAWAR
|
BANK OF INDIA(508505)
|
|
30
|
MANDANGAD
|
MH-04-004-012-002/171
(Ghosale)
|
1804004000NRG24070320240093736
|
07/03/2024
|
Aparna Ankush Davande
|
1804004WL020238
|
Aparna Ankush Davande
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378727
|
|
APARNA ANKUSH DAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANDANGAD
|
MH-04-004-021-001/129
(Mahu Borghar)
|
1804004000NRG24070320240093761
|
07/03/2024
|
SURESH BALKU JADHAV
|
1804004WL020243
|
SURESH BALKU JADHAV
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378740
|
|
SURESH BALKU JADHAV
|
BANK OF INDIA(508505)
|
|
32
|
MANDANGAD
|
MH-04-004-021-001/193
(Mahu Borghar)
|
1804004000NRG24070320240093763
|
07/03/2024
|
Vimal Sajan Jadhav
|
1804004WL020243
|
Vimal Sajan Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378720
|
|
MRS VIMAL SAJAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDANGAD
|
MH-04-004-021-001/22
(Mahu Borghar)
|
1804004000NRG24070320240093764
|
07/03/2024
|
Sulochana Hari Jadhav
|
1804004WL020243
|
Sulochana Hari Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378730
|
|
SULOCHANA HARI JADHAV
|
BANK OF INDIA(508505)
|
|
34
|
MANDANGAD
|
MH-04-004-025-004/10
(Nigadi)
|
1804004000NRG24070320240093440
|
07/03/2024
|
AATMARAM LAXMAN JOSHI
|
1804004WL020150
|
AATMARAM LAXMAN JOSHI
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378750
|
|
AATMARAM LAXMAN JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDANGAD
|
MH-04-004-025-004/104
(Nigadi)
|
1804004000NRG24070320240093441
|
07/03/2024
|
Diksha DInesh Sakhare
|
1804004WL020150
|
Diksha DInesh Sakhare
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378766
|
|
DIKSHA DINESH SAKHARE
|
BANK OF INDIA(508505)
|
|
36
|
MANDANGAD
|
MH-04-004-029-001/180
(Palghar)
|
1804004000NRG24070320240093447
|
07/03/2024
|
Laxmi Krishna Pardhi
|
1804004WL020151
|
Laxmi Krishna Pardhi
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378737
|
|
LAXMI KRISHNA PARDHI
|
BANK OF BARODA(606985)
|
|
37
|
MANDANGAD
|
MH-04-004-029-001/181
(Palghar)
|
1804004000NRG24070320240093448
|
07/03/2024
|
Shivaji Sakharam Pardhi
|
1804004WL020151
|
Shivaji Sakharam Pardhi
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378725
|
|
Mr. SHIVAJI SAKHARAM PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANDANGAD
|
MH-04-004-031-003/1
(Pat)
|
1804004000NRG24070320240093769
|
07/03/2024
|
Gaurav Ganesh Kamble
|
1804004WL020245
|
Gaurav Ganesh Kamble
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378744
|
|
GAURAV GANESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDANGAD
|
MH-04-004-031-003/218
(Pat)
|
1804004000NRG24070320240093772
|
07/03/2024
|
Nikhil Nathuram Divekar
|
1804004WL020245
|
Nikhil Nathuram Divekar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378754
|
|
NIKHIL NATHURAM DIVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDANGAD
|
MH-04-004-031-003/218
(Pat)
|
1804004000NRG24070320240093771
|
07/03/2024
|
Nilima Naturam Divekar
|
1804004WL020245
|
Nilima Naturam Divekar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378753
|
|
NILIMA NATHURAM DIVEKAR
|
BANK OF INDIA(508505)
|
|
41
|
MANDANGAD
|
MH-04-004-031-003/23
(Pat)
|
1804004000NRG24070320240093773
|
07/03/2024
|
Bank of India
|
1804004WL020245
|
Bank of India
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378721
|
|
KISHORI KISAN MAHADIK
|
BANK OF INDIA(508505)
|
|
42
|
MANDANGAD
|
MH-04-004-031-003/23
(Pat)
|
1804004000NRG24070320240093775
|
07/03/2024
|
Dattaram Kisan Mahadik
|
1804004WL020245
|
Dattaram Kisan Mahadik
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378747
|
|
DATTARAM KISAN MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDANGAD
|
MH-04-004-031-003/23
(Pat)
|
1804004000NRG24070320240093774
|
07/03/2024
|
K.G.Mahadik
|
1804004WL020245
|
K.G.Mahadik
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378722
|
|
KISAN GANU MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDANGAD
|
MH-04-004-031-003/23
(Pat)
|
1804004000NRG24070320240093776
|
07/03/2024
|
Prajakta Ketan Mahadik
|
1804004WL020245
|
Prajakta Ketan Mahadik
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378749
|
|
PRAJAKTA KETAN MAHADIK
|
BANK OF INDIA(508505)
|
|
45
|
MANDANGAD
|
MH-04-004-038-003/166
(Shirgaon)
|
1804004000NRG24070320240093450
|
07/03/2024
|
Ramdas Bhaguram Kasare
|
1804004WL020152
|
Ramdas Bhaguram Kasare
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378803
|
|
RAMDAS BHAGURAM KASARE
|
BANK OF INDIA(508505)
|
|
46
|
MANDANGAD
|
MH-04-004-038-003/47
(Shirgaon)
|
1804004000NRG24070320240093451
|
07/03/2024
|
Jitendra Dagdu Kasare
|
1804004WL020152
|
Jitendra Dagdu Kasare
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378731
|
|
MR JITENDRA DAGDU KASARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDANGAD
|
MH-04-004-038-003/47
(Shirgaon)
|
1804004000NRG24070320240093452
|
07/03/2024
|
Prachi Jitendra Kasare
|
1804004WL020152
|
Prachi Jitendra Kasare
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378743
|
|
PRACHI JITENDRA KASARE
|
BANK OF INDIA(508505)
|
|
48
|
MANDANGAD
|
MH-04-004-038-003/52
(Shirgaon)
|
1804004000NRG24070320240093453
|
07/03/2024
|
Kalpana Yashwant Jadhav
|
1804004WL020152
|
Kalpana Yashwant Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378732
|
|
KALPANA YASHWANT JADHAV
|
BANK OF INDIA(508505)
|
|
49
|
MANDANGAD
|
MH-04-004-044-003/23
(Unhavare)
|
1804004000NRG24070320240093767
|
07/03/2024
|
Madhuri Mahendra Dalvi
|
1804004WL020244
|
Madhuri Mahendra Dalvi
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378746
|
|
MADHURI MAHENDRA DALVI
|
BANK OF INDIA(508505)
|
|
50
|
MANDANGAD
|
MH-04-004-044-003/23
(Unhavare)
|
1804004000NRG24070320240093766
|
07/03/2024
|
Mahendra Rajan Dalvi
|
1804004WL020244
|
Mahendra Rajan Dalvi
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378726
|
|
MAHENDRA RAJAN DALVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70707
|
70707
|
|
|
|
|
|
|
|
|
51
|
MANDANGAD
|
MH-04-004-005-001/104
(Bholavali)
|
1804004000NRG24070320240093374
|
07/03/2024
|
Anusaya Ganpat Padekar
|
1804004WL020137
|
Anusaya Ganpat Padekar
|
00048
|
BKID0001430
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378802
|
|
ANUSAYA GANPAT PADEKAR
|
BANK OF INDIA(508505)
|
|
52
|
MANDANGAD
|
MH-04-004-005-001/151
(Bholavali)
|
1804004000NRG24070320240093375
|
07/03/2024
|
Mayuri Mayur Ghanekar
|
1804004WL020137
|
Mayuri Mayur Ghanekar
|
00048
|
BKID0001430
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378795
|
|
MAYURI MAYUR GHANEKAR
|
BANK OF INDIA(508505)
|
|
53
|
MANDANGAD
|
MH-04-004-005-001/189
(Bholavali)
|
1804004000NRG24070320240093376
|
07/03/2024
|
Vijay Pandurang Padekar
|
1804004WL020137
|
Vijay Pandurang Padekar
|
00048
|
BKID0001430
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378801
|
|
VIJAY PANDURANG PADEKAR
|
BANK OF INDIA(508505)
|
|
54
|
MANDANGAD
|
MH-04-004-005-001/27
(Bholavali)
|
1804004000NRG24070320240093377
|
07/03/2024
|
P.A. Dhotre
|
1804004WL020137
|
P.A. Dhotre
|
00048
|
BKID0001430
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378761
|
|
PRADIP ASHOK DHOTRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MANDANGAD
|
MH-04-004-019-002/124
(Latwan)
|
1804004000NRG24070320240093370
|
07/03/2024
|
S.B.Kadam
|
1804004WL020136
|
S.B.Kadam
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378762
|
|
SAKHARAM BARKU KADAM
|
BANK OF INDIA(508505)
|
|
56
|
MANDANGAD
|
MH-04-004-019-002/169
(Latwan)
|
1804004000NRG24070320240093371
|
07/03/2024
|
surekha suresh jadhav
|
1804004WL020136
|
surekha suresh jadhav
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378804
|
|
SUREKHA SURESH JADHAV
|
BANK OF INDIA(508505)
|
|
57
|
MANDANGAD
|
MH-04-004-019-002/43
(Latwan)
|
1804004000NRG24070320240093372
|
07/03/2024
|
Sharada Chandrakant Jadhav
|
1804004WL020136
|
Sharada Chandrakant Jadhav
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378805
|
|
SHARDA CHANDRAKANT JADHAV
|
BANK OF INDIA(508505)
|
|
58
|
MANDANGAD
|
MH-04-004-019-002/47
(Latwan)
|
1804004000NRG24070320240093373
|
07/03/2024
|
Ramesh Mahadev Jadhav
|
1804004WL020136
|
Ramesh Mahadev Jadhav
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378806
|
|
Ramesh Mahadev Jadhav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
59
|
MANDANGAD
|
MH-04-004-016-001/16
(Kondgaon)
|
1804004000NRG24070320240093396
|
07/03/2024
|
B.S.Bothare
|
1804004WL020140
|
B.S.Bothare
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378770
|
|
BHAGOJI SUDKOJI BOTHARE
|
BANK OF INDIA(508505)
|
|
60
|
MANDANGAD
|
MH-04-004-016-001/181
(Kondgaon)
|
1804004000NRG24070320240093397
|
07/03/2024
|
Jayvanti Ramchandra Bothare
|
1804004WL020140
|
Jayvanti Ramchandra Bothare
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378808
|
|
JAYVANTI RAMCHANDRA BOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDANGAD
|
MH-04-004-016-001/3
(Kondgaon)
|
1804004000NRG24070320240093398
|
07/03/2024
|
rama devji posture
|
1804004WL020140
|
rama devji posture
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378807
|
|
RAMA DEVJI POSTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDANGAD
|
MH-04-004-016-001/64
(Kondgaon)
|
1804004000NRG24070320240093399
|
07/03/2024
|
Suvarna Pndurang Jadhav
|
1804004WL020140
|
Suvarna Pndurang Jadhav
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378769
|
|
SUVARNABI PANDURANG JADHAV
|
BANK OF INDIA(508505)
|
|
63
|
MANDANGAD
|
MH-04-004-025-004/1
(Nigadi)
|
1804004000NRG24070320240093438
|
07/03/2024
|
Chandrakant Bhiku Hedulkar
|
1804004WL020150
|
Chandrakant Bhiku Hedulkar
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378783
|
|
CHANDRAKANT BHIKU HEDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDANGAD
|
MH-04-004-025-004/1
(Nigadi)
|
1804004000NRG24070320240093439
|
07/03/2024
|
KALPANA CHANDRAKANT HEDULKAR
|
1804004WL020150
|
KALPANA CHANDRAKANT HEDULKAR
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378811
|
|
KALPANA CHANDRAKANT HEDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDANGAD
|
MH-04-004-025-004/164
(Nigadi)
|
1804004000NRG24070320240093442
|
07/03/2024
|
Anita Atmaram Joshi
|
1804004WL020150
|
Anita Atmaram Joshi
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378810
|
|
ANITA ATMARAM JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDANGAD
|
MH-04-004-025-004/51
(Nigadi)
|
1804004000NRG24070320240093444
|
07/03/2024
|
Raghunath Bhiku Joshi
|
1804004WL020150
|
Raghunath Bhiku Joshi
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378809
|
|
RAGHUNATH BHIKU JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANDANGAD
|
MH-04-004-025-004/51
(Nigadi)
|
1804004000NRG24070320240093443
|
07/03/2024
|
Rajeshri Raghunath Joshi
|
1804004WL020150
|
Rajeshri Raghunath Joshi
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378812
|
|
RAJSHREE RAGHUNATH JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
68
|
MANDANGAD
|
MH-04-004-011-001/1
(Gharadi)
|
1804004000NRG24070320240093382
|
07/03/2024
|
Mahadev Waman Sukhdare
|
1804004WL020139
|
Mahadev Waman Sukhdare
|
00415
|
SBIN0012242
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242378777
|
|
MR MAHADEV WAMAN SUKHADARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDANGAD
|
MH-04-004-011-001/13
(Gharadi)
|
1804004000NRG24070320240093383
|
07/03/2024
|
RAM VUTTHAL SUKHADARE
|
1804004WL020139
|
RAM VUTTHAL SUKHADARE
|
00415
|
SBIN0012242
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242378776
|
|
RAM VITTHAL SUKHADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDANGAD
|
MH-04-004-011-002/312
(Gharadi)
|
1804004000NRG24070320240093389
|
07/03/2024
|
SUMITA BHAGARAM RAYKAR
|
1804004WL020139
|
SUMITA BHAGARAM RAYKAR
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378788
|
|
MRS SUNITA RAIKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDANGAD
|
MH-04-004-011-003/6
(Gharadi)
|
1804004000NRG24070320240093394
|
07/03/2024
|
Ashok Dhondu Nagale
|
1804004WL020139
|
Ashok Dhondu Nagale
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378771
|
|
ASHOK DHONDU NAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDANGAD
|
MH-04-004-012-001/114
(Ghosale)
|
1804004000NRG24070320240093757
|
07/03/2024
|
Akash Rajendra Pawar
|
1804004WL020241
|
Akash Rajendra Pawar
|
00415
|
SBIN0012242
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242378784
|
|
MASTER AAKASH RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDANGAD
|
MH-04-004-012-002/152
(Ghosale)
|
1804004000NRG24070320240093735
|
07/03/2024
|
Nikesh Yashwant Pawar
|
1804004WL020238
|
Nikesh Yashwant Pawar
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378759
|
|
MR NIKESH YASHWANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDANGAD
|
MH-04-004-012-002/152
(Ghosale)
|
1804004000NRG24070320240093758
|
07/03/2024
|
NIKITA YASHWANT PAWAR
|
1804004WL020241
|
NIKITA YASHWANT PAWAR
|
00415
|
SBIN0012242
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242378760
|
|
MISS NIKITA YASHAVANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDANGAD
|
MH-04-004-012-002/179
(Ghosale)
|
1804004000NRG24070320240093737
|
07/03/2024
|
Nandkumar Shankar Pawar
|
1804004WL020238
|
Nandkumar Shankar Pawar
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378719
|
|
Mr. NANDAKUMAR SHANKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MANDANGAD
|
MH-04-004-021-001/152
(Mahu Borghar)
|
1804004000NRG24070320240093762
|
07/03/2024
|
MARUTI SAJAN JADHAV
|
1804004WL020243
|
MARUTI SAJAN JADHAV
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378794
|
|
MARUTI SAJAN JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
77
|
MANDANGAD
|
MH-04-004-009-001/17
(Devhare)
|
1804004000NRG24070320240093351
|
07/03/2024
|
Ramchnadra Ganu Padarat
|
1804004WL020134
|
Ramchnadra Ganu Padarat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378765
|
|
RAMCHANDRA GANU PADRAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MANDANGAD
|
MH-04-004-009-001/17
(Devhare)
|
1804004000NRG24070320240093350
|
07/03/2024
|
Ranjana Ramchandra Padarat
|
1804004WL020134
|
Ranjana Ramchandra Padarat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378763
|
|
RANJANA RAMCHANDRA PADRAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MANDANGAD
|
MH-04-004-009-001/26
(Devhare)
|
1804004000NRG24070320240093330
|
07/03/2024
|
babu sudkoji hodbe
|
1804004WL020133
|
babu sudkoji hodbe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378819
|
|
BABU SUDKOJI HODABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MANDANGAD
|
MH-04-004-009-001/302
(Devhare)
|
1804004000NRG24070320240093332
|
07/03/2024
|
Mayuri Manoj Khaire
|
1804004WL020133
|
Mayuri Manoj Khaire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378782
|
|
MAYURI MANOJ KHAIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MANDANGAD
|
MH-04-004-009-001/302
(Devhare)
|
1804004000NRG24070320240093331
|
07/03/2024
|
Ramchandra Bhiku Khaire
|
1804004WL020133
|
Ramchandra Bhiku Khaire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378781
|
|
RAMCHANDRA BHIKU KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANDANGAD
|
MH-04-004-009-001/319
(Devhare)
|
1804004000NRG24070320240093352
|
07/03/2024
|
Santosh Shankar Modkale
|
1804004WL020134
|
Santosh Shankar Modkale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378821
|
|
SANTOSH SHANKAR MODKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDANGAD
|
MH-04-004-009-001/319
(Devhare)
|
1804004000NRG24070320240093353
|
07/03/2024
|
Suchita Santosh Modkale
|
1804004WL020134
|
Suchita Santosh Modkale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378817
|
|
SUCHITA SANTOSH MODAKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MANDANGAD
|
MH-04-004-009-001/9
(Devhare)
|
1804004000NRG24070320240093333
|
07/03/2024
|
V.B.Khaire
|
1804004WL020133
|
V.B.Khaire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378764
|
|
VASANT BHIMRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDANGAD
|
MH-04-004-009-002/135
(Devhare)
|
1804004000NRG24070320240093356
|
07/03/2024
|
Manoj Kanu Baikar
|
1804004WL020134
|
Manoj Kanu Baikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378793
|
|
MANOJ KANU BAIKAR
|
BANK OF INDIA(508505)
|
|
86
|
MANDANGAD
|
MH-04-004-009-002/135
(Devhare)
|
1804004000NRG24070320240093354
|
07/03/2024
|
Mayuri Manoj Baikar
|
1804004WL020134
|
Mayuri Manoj Baikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378790
|
|
MAYURI MANOJ BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MANDANGAD
|
MH-04-004-009-002/135
(Devhare)
|
1804004000NRG24070320240093355
|
07/03/2024
|
Prafulla Manoj Baikar
|
1804004WL020134
|
Prafulla Manoj Baikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378829
|
|
PRAFULLA MANOJ BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MANDANGAD
|
MH-04-004-009-002/157
(Devhare)
|
1804004000NRG24070320240093357
|
07/03/2024
|
Shreya Kamlesh Baikar
|
1804004WL020134
|
Shreya Kamlesh Baikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378822
|
|
SHREYA KAMLESH BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MANDANGAD
|
MH-04-004-009-002/323
(Devhare)
|
1804004000NRG24070320240093358
|
07/03/2024
|
Saloni Dipak Mandavkar
|
1804004WL020134
|
Saloni Dipak Mandavkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378825
|
|
SALONI DIPAK MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MANDANGAD
|
MH-04-004-009-002/39
(Devhare)
|
1804004000NRG24070320240093335
|
07/03/2024
|
Prakash Bhiku Baikar
|
1804004WL020133
|
Prakash Bhiku Baikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378799
|
|
PRAKASH BHIKU BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MANDANGAD
|
MH-04-004-009-002/39
(Devhare)
|
1804004000NRG24070320240093334
|
07/03/2024
|
Pratibha Prakash Baikar
|
1804004WL020133
|
Pratibha Prakash Baikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378798
|
|
PRATIBHA PRAKASH BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MANDANGAD
|
MH-04-004-009-002/41
(Devhare)
|
1804004000NRG24070320240093359
|
07/03/2024
|
sangita pandurang baikar
|
1804004WL020134
|
sangita pandurang baikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378814
|
|
SANGITA PANDURANG BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MANDANGAD
|
MH-04-004-009-002/42
(Devhare)
|
1804004000NRG24070320240093361
|
07/03/2024
|
GANESH DHONDU MANDAVKAR
|
1804004WL020134
|
GANESH DHONDU MANDAVKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378792
|
|
GANESH DHONDU MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MANDANGAD
|
MH-04-004-009-002/42
(Devhare)
|
1804004000NRG24070320240093360
|
07/03/2024
|
JAYSHREE GANESH MANDAVKAR
|
1804004WL020134
|
JAYSHREE GANESH MANDAVKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378789
|
|
JAYSHREE GANESH MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MANDANGAD
|
MH-04-004-009-002/42
(Devhare)
|
1804004000NRG24070320240093362
|
07/03/2024
|
PANKAJ GANESH MANDAVKAR
|
1804004WL020134
|
PANKAJ GANESH MANDAVKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378791
|
|
PANKAJ GANESH MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MANDANGAD
|
MH-04-004-009-002/51
(Devhare)
|
1804004000NRG24070320240093363
|
07/03/2024
|
aparana anil mandakar
|
1804004WL020134
|
aparana anil mandakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378816
|
|
ARPANA ANIL MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MANDANGAD
|
MH-04-004-009-002/52
(Devhare)
|
1804004000NRG24070320240093364
|
07/03/2024
|
Amita Dilip Baikar
|
1804004WL020134
|
Amita Dilip Baikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378820
|
|
AMITA DILIP BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MANDANGAD
|
MH-04-004-009-002/57
(Devhare)
|
1804004000NRG24070320240093337
|
07/03/2024
|
Ramchandra Daulat Baikar
|
1804004WL020133
|
Ramchandra Daulat Baikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378813
|
|
RAMCHANDRA DAULAT BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MANDANGAD
|
MH-04-004-009-002/57
(Devhare)
|
1804004000NRG24070320240093336
|
07/03/2024
|
sharda ramchandra baikar
|
1804004WL020133
|
sharda ramchandra baikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378827
|
|
SHARADA RAMCHANDRA BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MANDANGAD
|
MH-04-004-009-002/80
(Devhare)
|
1804004000NRG24070320240093365
|
07/03/2024
|
Varsha harishchandra veer
|
1804004WL020134
|
Varsha harishchandra veer
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378815
|
|
VARSHA HARISHCHANDRA VEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MANDANGAD
|
MH-04-004-009-003/11
(Devhare)
|
1804004000NRG24070320240093338
|
07/03/2024
|
Nita Govind Karavade
|
1804004WL020133
|
Nita Govind Karavade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378768
|
|
NITA GOVIND KARAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MANDANGAD
|
MH-04-004-009-003/16
(Devhare)
|
1804004000NRG24070320240093339
|
07/03/2024
|
Harshali Mahendra Mhabdi
|
1804004WL020133
|
Harshali Mahendra Mhabdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242378772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MANDANGAD
|
MH-04-004-009-003/18
(Devhare)
|
1804004000NRG24070320240093340
|
07/03/2024
|
Renuka Ramchandra Karawade
|
1804004WL020133
|
Renuka Ramchandra Karawade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378796
|
|
RENUKA RAMCHANDRA KARAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MANDANGAD
|
MH-04-004-009-003/224
(Devhare)
|
1804004000NRG24070320240093341
|
07/03/2024
|
SHILPA HARESH KARAVADE
|
1804004WL020133
|
SHILPA HARESH KARAVADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378826
|
|
SHILPA HARESH KARAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MANDANGAD
|
MH-04-004-009-003/285
(Devhare)
|
1804004000NRG24070320240093343
|
07/03/2024
|
Riya Ravindra Mhabdi
|
1804004WL020133
|
Riya Ravindra Mhabdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378797
|
|
RIYA RAVINDRA MHABDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MANDANGAD
|
MH-04-004-009-003/5
(Devhare)
|
1804004000NRG24070320240093344
|
07/03/2024
|
Asmita Shankar Karavade
|
1804004WL020133
|
Asmita Shankar Karavade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378773
|
|
ASMITA SHANKAR KARAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MANDANGAD
|
MH-04-004-009-003/9
(Devhare)
|
1804004000NRG24070320240093345
|
07/03/2024
|
Vaishali Mahadev Karavade
|
1804004WL020133
|
Vaishali Mahadev Karavade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378767
|
|
VAISHALI MAHADEV KARAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MANDANGAD
|
MH-04-004-009-006/155
(Devhare)
|
1804004000NRG24070320240093346
|
07/03/2024
|
Shashikant Mahadev Mahabdi
|
1804004WL020133
|
Shashikant Mahadev Mahabdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378756
|
|
Shashikant Mahadev Mahabdi
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
109
|
MANDANGAD
|
MH-04-004-009-006/155
(Devhare)
|
1804004000NRG24070320240093347
|
07/03/2024
|
Shradha Shashikant Mahabdi
|
1804004WL020133
|
Shradha Shashikant Mahabdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378818
|
|
SHRADHDA SHASHIKANT MHABDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MANDANGAD
|
MH-04-004-009-006/156
(Devhare)
|
1804004000NRG24070320240093349
|
07/03/2024
|
Amrut Sahadev Barje
|
1804004WL020133
|
Amrut Sahadev Barje
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378758
|
|
AMRUT SAHADEO BARJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MANDANGAD
|
MH-04-004-009-006/156
(Devhare)
|
1804004000NRG24070320240093348
|
07/03/2024
|
Shrikant Amrut Barje
|
1804004WL020133
|
Shrikant Amrut Barje
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378830
|
|
MR SHRIKANT AMRUT BARJE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDANGAD
|
MH-04-004-013-004/17
(Gothe)
|
1804004000NRG24070320240093366
|
07/03/2024
|
Priti Prashant Pawar
|
1804004WL020135
|
Priti Prashant Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378823
|
|
PRITI PRASHANT PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MANDANGAD
|
MH-04-004-013-004/174
(Gothe)
|
1804004000NRG24070320240093367
|
07/03/2024
|
Sangita Ramchandra Pawar
|
1804004WL020135
|
Sangita Ramchandra Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378828
|
|
SANGITA RAMCHANDRA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MANDANGAD
|
MH-04-004-013-004/32
(Gothe)
|
1804004000NRG24070320240093368
|
07/03/2024
|
Pramod Shankar Pawar
|
1804004WL020135
|
Pramod Shankar Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378824
|
|
PRAMOD SHANKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MANDANGAD
|
MH-04-004-013-004/54
(Gothe)
|
1804004000NRG24070320240093369
|
07/03/2024
|
Chetan Pandurang Pawar
|
1804004WL020135
|
Chetan Pandurang Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378774
|
|
Chetan Pandurang Pawar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210756
|
210756
|
|
|
|
|
|
|
|